: February 205 Exhibit R2, RDT&E Budget Item Justification: PB 2040: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) R Program Element (Number/Name) PE 0605457A / Integrated Air and FY 207 FY 208 FY 209 To FY 2020 Complete Program Element 58.92 52.56 227.0 69.575 5.45.424 Continuing Continuing S40: Integrated Air and Missile 58.92 52.56 227.0 69.575 5.45.424 Continuing Continuing A. Mission Description and Budget Item Justification The Integrated Air and program is a designated Major Acquisition Program (MDAP). The AIAMD program is a direct response to the U.S. Air and Missile (AMD) Concept and Operational and Organizational (O&O) Plan for the Future Force, the AIAMD System of Systems (SoS) Capabilities Development Document (CDD) and the new Air and Missile Task Force Concept of Operations (CONOPS). The AIAMD Program is uniquely structured to enable the development of an overarching SoS capability with all participating Air Artillery (ADA) components functioning interdependently to provide total operational capabilities not achievable by the individual element systems. The AIAMD program achieves this objective by establishing the AIAMD architecture and developing () the IAMD Battle Command Systems (IBCS) Engagement Operations Center (EOC) that provides the common Mission Command capability, (2) the Integrated Fire Control Network (IFCN) capability for fire control connectivity and distributed operations, and () the common Plug and Fight (P&F) Kits that network enable multiple sensor components, weapon components, and the IBCS EOC. The AIAMD Program will provide advanced capabilities to the and the soldier by allowing transformation to a networkcentric systemofsystems capability (also referred to as "Plug and Fight") that integrates AMD sensors and weapons with the IBCS EOC. The AIAMD SoS architecture will enable extended range and nonlineofsight engagements, to include joint kill chain engagements across the full spectrum of aerial threats, providing fire control quality data to the most appropriate weapon to complete the mission successfully. Further, it will mitigate the coverage gaps and the single points of failure that have plagued AMD defense design in the past. The AIAMD program will provide the user with the ability to train on a single command and control (C2) system that will result in overall training savings. The AIAMD program will also provide the with the ability to procure components that will build to established interfaces allowing them to "connect" to the IFCN alleviating the cost of procuring total system capabilities in the future. The FY8 Initial Operational Capability (IOC) will be delivered through fielding of the IBCS EOCbased AIAMD architecture including the IBCS EOC, Sentinel, and Patriot components connected via an IFCN, working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Air (THAAD) batteries and composite Indirect Fire Protection Capability (IFPC)/Avenger battalions into the AIAMD architecture. Funding in FY6 will provide for EMD Developmental Test phase activities, to include preparation and conduct of flight tests, and execution of a Limited User Test (LUT). A MS C decision is scheduled for 4QFY6. Fielding of the IBCS is the Air Artillery User's number one priority. The AIAMD Program is on track to deliver the IOC in FY8. PE 0605457A: Integrated Air and Missile... Page of R Line #22 08
: February 205 Exhibit R2, RDT&E Budget Item Justification: PB 2040: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Adjustments to Budget Other Adjustments Other Adjustments 2 R Program Element (Number/Name) PE 0605457A / Integrated Air and 69.452 58.92.260 0.97.968 4.095 42.584 52.56 9.92 0.068 25.659.560 25.659.560.560.560 Congressional Add Details ($ in Millions, and Includes General Reductions) Project: S40: Integrated Air and Missile Congressional Add: Product Development Cyber Security PE 0605457A: Integrated Air and Missile... Page 2 of Congressional Add Subtotals for Project: S40 Congressional Add s for all Projects R Line #22 084
: February 205 Exhibit R2A, RDT&E Project Justification: PB COST ($ in Millions) R Program Element (Number/Name) PE 0605457A / Integrated Air and S40: Integrated Air and Missile Quantity of RDT&E Articles 58.92 52.56 FY 207 227.0 S40 / Integrated Air and Missile FY 208 FY 209 69.575 5.45 To FY 2020 Complete.424 Continuing Continuing A. Mission Description and Budget Item Justification The Integrated Air and Program is a direct response to the U.S. Air and Missile (AMD) Concept and Operational and Organizational (O&O) Plan for the Future Force, the AIAMD System of Systems (SoS) Capabilities Development Document (CDD) and the new Air and Missile Task Force Concept of Operations (CONOPS). The AIAMD Program is uniquely structured to enable the development of an overarching SoS capability with all participating Air Artillery (ADA) components functioning interdependently to provide total operational capabilities not achievable by the individual element systems. The AIAMD program achieves this objective by establishing the AIAMD architecture and developing () the IAMD Battle Command Systems (IBCS) Engagement Operations Center (EOC) that provides the common Mission Command capability, (2) the Integrated Fire Control Network (IFCN) capability for fire control connectivity and distributed operations, and () the common Plug and Fight (P&F) Kits that network enable multiple sensor components, weapon components, and the IBCS EOC. The AIAMD Program will provide advanced capabilities to the and the soldier by allowing transformation to a networkcentric systemofsystems capability (also referred to as "Plug and Fight") that integrates AMD sensors and weapons with the IBCS EOC. The AIAMD SoS architecture will enable extended range and nonlineofsight engagements, to include joint kill chain engagements across the full spectrum of aerial threats, providing fire control quality data to the most appropriate weapon to complete the mission successfully. Further, it will mitigate the coverage gaps and the single points of failure that have plagued AMD defense design in the past. The AIAMD program will provide the user with the ability to train on a single command and control (C2) system that will result in overall training savings. The AIAMD program will also provide the with the ability to procure components that will build to established interfaces allowing them to "connect" to the IFCN alleviating the cost of procuring total system capabilities in the future. The FY8 Initial Operational Capability (IOC) will be delivered through fielding of the IBCS EOCbased AIAMD architecture including the IBCS EOC, Sentinel, and Patriot components connected via an IFCN, working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Air (THAAD) batteries and composite Indirect Fire Protection Capability (IFPC)/Avenger battalions into the AIAMD architecture. Funding in FY6 will provide for EMD Developmental Test phase activities, to include preparation and conduct of flight tests, and execution of a Limited User Test (LUT). A MS C decision is scheduled for 4QFY6. Fielding of the IBCS is the Air Artillery User's number one priority. The AIAMD Program is on track to deliver the IOC in FY8. PE 0605457A: Integrated Air and Missile... Page of R Line #22 085
: February 205 Exhibit R2A, RDT&E Project Justification: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and S40 / Integrated Air and Missile B. Accomplishments/Planned Programs ($ in Millions) Title: Product Development 00.76 00.4 66.65.85 4.58 4.568 48.594 7.644 4.66 Description: Funding is provided for the following effort Accomplishments: Continuing product development in support of Prototype Deliveries of EOCs and P&F kits. Risk reduction test. Advanced Electronic Protection Enhancements. Plans: Continuing product development in support of EMD Developmental Test activities and risk reduction test. Plans: Continuing product development in support of EMD Developmental Test activities, preparation and conduct of flight tests, MS C decision, and ongoing risk reduction test. Title: Government Program Management Description: Funding is provided for the following effort Accomplishments: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs support of the EMD phase. Risk reduction test. Plans: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs support of the EMD phase. Risk reduction test. Plans: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs in support of the EMD Developmental Test activities, preparation and conduct of flight tests, MS C decision, and ongoing risk reduction test. Title: Test and Evaluation Description: Funding is provided for the following effort Accomplishments: PE 0605457A: Integrated Air and Missile... Page 4 of R Line #22 086
: February 205 Exhibit R2A, RDT&E Project Justification: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and S40 / Integrated Air and Missile B. Accomplishments/Planned Programs ($ in Millions) Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/Developmental Test Command/ Operational Test Command support and White Sands Missile Range Test Support to include design testing. Risk reduction test. Range activation preparation. Target preparation. Plans: Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/Developmental Test Command/ Operational Test Command support and White Sands Missile Range Test Support for EMD Developmental Test. Risk reduction test. Target preparation. Plans: Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/Developmental Test Command/ Operational Test Command support and White Sands Missile Range Test Support for EMD Developmental Test activities including preparation and conduct of flight tests. Also provides for Customer Test, Limited User Test/Hardware in the Loop, ongoing risk reduction test, and target preparation. Accomplishments/Planned Programs Subtotals 5.92 42.56 Congressional Add: Product Development Cyber Security Accomplishments: Cyber security and supply chain management Plans: Counter cyber vulnerabilities Congressional Adds Subtotals C. Other Program Funding Summary ($ in Millions) Line Item PE 0605456A, Project PA: PE 0605456A, Project PA, PAC /MSE Missile SSN C50: SSN C50, MSE Missile PE 0205456, Project EF9: PE 0205456, Project EF9, System Integration and Test 86.22 4.99 2.272 690.40 52.605 44.946 78.720 64.59 PE 0605457A: Integrated Air and Missile... 2.272 FY 207 FY 208 FY 209 To FY 2020 Complete 2.486 44.946 40.622 462.676 49.6 569.488 Continuing Continuing 64.59 60.24 58.722 75.5 96.92 Continuing Continuing Page 5 of R Line #22 087
: February 205 Exhibit R2A, RDT&E Project Justification: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and S40 / Integrated Air and Missile C. Other Program Funding Summary ($ in Millions) To Line Item FY 207 FY 208 FY 209 FY 2020 Complete SSN C5006: SSN C5006, Lower 0.00 5.075 5.075 0.66.676 2.582 5.42 Continuing Continuing Tier Air and Missile (AMD) PE 00249A, Proj E55: PE 57.976 57.976 00249A, Proj E55, Joint Aero Stat Program EMD Effort PE 06049A, Proj DU: PE 76.559 96. 55.6 55.6 90.2 58.562 4.84 09.495 Continuing Continuing 06049A, Proj DU, IFPC2 (FY2 PE06005A IFPC II Intercept) SSN C62002: IFPC 7.552 2.06 86.480 Continuing Continuing Inc 2I Block Missile SSN C6200: IFPC 9.920 48.076 9.62 75.78 Continuing Continuing INC 2I Block System PE 0604820A, Proj E0: PE.796 5.22 2.09 2.09.465 0.97 2.9 0.277 Continuing Continuing 0604820A, Proj E0, SENTINEL SSN BZ5075: SSN 20.97 20.97 204.5 296.6 75.76 44.67 Continuing Continuing BZ5075, IAMD Battle Command System (IBCS) PE 060474A, Proj 26, 46, 8.42 5.898 24.569 24.569 27. 20.524 20.08 8.082 Continuing Continuing 49: PE 060474A, Proj 26, 46, 49, CounterRockets, Artillery and Mortar (CRAM) SSN AD50700: AIR & MSL.090 27.74 28.76 28.76 2.44 2.690.02.66 Continuing Continuing Planning & Control Sys PE 0202429A, Proj EP8: 22.659 4.248 40.565 40.565 46.7 6.746 59.589 JLENS CM EXERCISE Remarks This program is an integral part of the Integrated Air and architecture. It provides for development of a common Mission Command (MC) through an open architecture approach allowing for integration of Air Artillery (ADA) components as they become available. This approach enables the AIAMD program to pursue its baseline program independent of fluctuation of other programs. PE 0605457A: Integrated Air and Missile... Page 6 of R Line #22 088
: February 205 Exhibit R2A, RDT&E Project Justification: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and S40 / Integrated Air and Missile D. Acquisition Strategy The AIAMD acquisition strategy is to deliver an Initial Operational Capability (IOC) in FY8. The capabilities are delivered through the fielding of the IAMD Battle Command System (IBCS) Engagement Operations Center (EOC)based AIAMD architecture including the IBCS EOC, Sentinel, and Patriot (through a Radar Interface Unit (RIU)) components connected via an Integrated Fire Control Network (IFCN), working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Area (THAAD) batteries and other and Joint netcentric architectures to ensure compatibility. Key principles of the AIAMD acquisition approach are the following: Migrate from systembased acquisition to componentbased acquisition Use systemofsystems acquisition approach with collaboration among AIAMD, PEO MS, PEO CT, and Brigade Combat Team (BCT) Modernization Component Project Offices, Missile Agency (MDA), and other Service Project Offices to network enable weapons and sensor components Develop and procure common IAMD Battle Command System (IBCS) Engagement Operations Center (EOC) that replaces seven weapon system unique Battle Management Command, Control, Communications, Computers and Intelligence (BMC4I) components Establish product lines used to evaluate and select, modify and integrate modular open systems hardware (HW) and software (SW) common configuration items Conduct architecturebased System Engineering, Integration and Test (SEI&T) activities for an incremental fielded configuration of the AIAMD Integrated Fire Control (IFC) Networkcompatible IBCS EOC, weapons and sensor system components E. Performance Metrics N/A PE 0605457A: Integrated Air and Missile... Page 7 of R Line #22 089
: February 205 Exhibit R, RDT&E Project Analysis: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and Management Services ($ in Millions) Category Item Government Program Management Method & Type Performing Activity & Location Various : Huntsville, AL Subtotal Category Item To Complete Target Value of.85 4.58 4.568 4.568 Continuing Continuing Continuing 4.89.85 4.58 4.568 4.568 Performing Activity & Location 4.89 Product Development ($ in Millions) Method & Type S40 / Integrated Air and Missile To Complete Target Value of Air Space and Missile (ASMD) System of Systems (SOS) Hardwareinthe Loop Testbed C/CPFF Various : Huntsville, AL and multiple other locations 7.697 AIAMD System Engineering & Integration C/CPFF Various : Huntsville, AL 5.5 2.949 2.544 2.772 2.772 Continuing Continuing Continuing C/CPIF Northrop Grumman, Raytheon and Other : Huntsville, AL and Various other locations 56.92 29.645 65.80 26.707 26.707 Continuing Continuing Continuing IAMD Engineering Manufacturing and Development 7.697 Government Furnished Equipment Various : Multiple 2.055 2.8 2.07.025.025 Continuing Continuing Continuing Government Systems Engineering and Logistics Various : Huntsville, AL 8.95.8.59 2.66 2.66 Continuing Continuing Continuing Advanced Electronic Protection Enhancement (AEPE) Various : 0.000 2.000 Cyber Security Huntsville, AL : 0.000 66.628 05.76 0.4 Subtotal PE 0605457A: Integrated Air and Missile... Page 8 of 2.000 66.65 R Line #22 66.65 090
: February 205 Exhibit R, RDT&E Project Analysis: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and Test and Evaluation ($ in Millions) Category Item Method & Type Performing Activity & Location Evaluation Center/ Developmental Test Command/Operational Test Command Various : Multiple Locations Modeling & Sim/Joint Interoperability Test Spt MIPR SED : Huntsville, AL Range Support WSMR : White Sands, NM Subtotal To Complete Target Value of 4.06 4.222.29.4.4 Continuing Continuing Continuing 56.48 5.705 28.804 4.522 4.522 Continuing Continuing Continuing 6.7 8.667 5.7 5.70 5.70 Continuing Continuing Continuing 66.798 48.594 7.644 4.66 Project s S40 / Integrated Air and Missile 742.65 58.92 52.56 4.66 To Complete Target Value of Remarks PE 0605457A: Integrated Air and Missile... Page 9 of R Line #22 09
: February 205 Exhibit R4, RDT&E Schedule Profile: PB PE 0605457A: Integrated Air and Missile... R Program Element (Number/Name) PE 0605457A / Integrated Air and Page 0 of S40 / Integrated Air and Missile R Line #22 092
: February 205 Exhibit R4A, RDT&E Schedule Details: PB R Program Element (Number/Name) PE 0605457A / Integrated Air and S40 / Integrated Air and Missile Schedule Details Start Quarter Year 20 Quarter 4 Year 2020 EMD Developmental Test 205 Customer Test/Limited User Test (CT, LUT) Product Readiness Review (PRR) Milestone C (MS C) 4 4 LRIP Developmental Test 2 207 4 207 Force Development Test/Initial Op T&E/HWIL (FDT/IOT&E/HWIL) 4 207 208 First Unit Equipped (FUE) 207 207 Initial Operational Capability (IOC) 208 208 Modeling and Simulation Events End PE 0605457A: Integrated Air and Missile... Page of R Line #22 09