: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: tem Development & Demonstration (SDD) COST ($ in Millions) FY 215 FY 216 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor FY 217 FY 217 FY 217 FY 218 FY 219 FY 22 To FY 221 Program Element.2....... 17.75 AC5: Enhanced Medium Alt Recon Surv.2....... 17.75 Note The Enhanced Medium Altitude Reconnaissance and Surveillance tem (EMARSS) Research, Development, Test, and Evaluation (RDTE) funding line contains funding for Airborne Reconnaissance Low Enhanced (ARLE) in Fiscal Year (FY) 215 ($1.174 million). The remaining funds will go towards Interim or Logistics Support (ICLS) and test support for the EMARSS Variants: EMARSSG (Constant Hawk & Tactical Operations (TACOP) Light Imaging Detection and Ranging (LiDAR)); EMARSSV (Vehicle and Dismounted Exploitation Radar (VaDER)); EMARSSM (Liberty Project Aircraft (LPA)); and EMARSSS Engineering and Manufacturing Development (EMD) systems. For FY16 and beyond, the EMARSS RDTE funding line continues on 37526EH3. For FY16 and beyond, the ARLE RDTE funding line continues on 37526EH5. A. Mission Description and Budget Item Justification The EMARSS is the 's next generation C12 based, direct support, manned airborne intelligence collection, processing, and targeting support system. EMARSS provides a persistent capability to detect, locate, classify/identify, and track surface targets with a high degree of timeliness and accuracy. EMARSS aircraft will be assigned to the U.S. Intelligence and Security Command's (INSCOM) Aerial Exploitation Battalions (AEB). EMARSS is an improvement over the existing Medium Altitude Reconnaissance and Surveillance tem Quick Reaction Capability (MARSS QRC) in that it hosts an on board Distributed Common Ground tem (DCGSA) capability, improved satellite communications, improved aircraft performance, and life cycle logistics sustainment capability. EMARSS will consist of a commercial derivative aircraft equipped with an Electrooptical/Infrared (EO/IR) sensor with Full Motion Video (FMV), a Communications Intelligence (COMINT) collection system, an Aerial Precision Geolocation (APG) system, tactical lineofsite (LOS) and beyond lineofsite (BLOS) communications suite, two DCGSA enabled operator workstations and a selfprotection suite. EMARSS is built to allow future capabilities to be integrated on platform with the addition of a third carryon workstation. EMARSS will operate in direct support of tactical missions. EMARSS, integrating elements of the DCGSA, will provide efficient response to Combat Forces with Intelligence, Surveillance and Reconnaissance (ISR) tasking. The EMARSS funding line contains funding for the ARLE program. ARLE supports the Aerial ISR 22 Strategy which recommended replacement of the current Airborne Reconnaissance Low Multifunction (ARLM) and migrates the current ARL sensors plus new niche sensors to meet the ARLE Capabilities Production Document (CPD) requirements. ARLE procures the hardware, software, and infrastructure to rapidly install sensors which support a rapid plug and play, quick connect/ disconnect, mounting system to allow the installation of various combinations of sensortypes in support of a widerange of theater operations. The sensor suite will PE 65626A: Aerial Common Sensor Page 1 of 1 R1 Line #13 1267
: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 R1 Program Element (Number/Name) 24: Research, Development, Test & Evaluation, / BA 5: tem PE 65626A / Aerial Common Sensor Development & Demonstration (SDD) consist of a COMINT subsystem capable of supporting theater net centric geolocation efforts, High Definition Full Motion Video (FMV); Improved Synthetic Aperture Radar / Moving Indicator (SAR/MTI) radar capability and updated mission workstations, as well as radio and data/communications architecture. ARLE will leverage existing sensors as well as integrating and installing niche sensors to augment current capabilities. Niche capabilities include Wide Area Aerial Surveillance (WAAS), LIDAR, and Hyper Spectral Imaging (HSI) sensors. 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 PE 65626A: Aerial Common Sensor FY 215 FY 216 FY 217..2.2.... Page 2 of 1 FY 217 R1 Line #13 FY 217... 1268
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 24 / 5 COST ($ in Millions) R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor FY 215 AC5: Enhanced Medium Alt Recon Surv Quantity of RDT&E Articles FY 216.2 FY 217 FY 217. FY 217. FY 218. FY 219 FY 22.. To FY 221.. 17.75 Note The Enhanced Medium Altitude Reconnaissance and Surveillance tem (EMARSS) Research, Development, Test, and Evaluation (RDTE) funding line contains funding for Airborne Reconnaissance Low Enhanced (ARLE) in Fiscal Year (FY) 215 ($1.174 million). The remaining funds will go towards Interim or Logistics Support (ICLS) and test support for the EMARSS Variants: EMARSSG (Constant Hawk & Tactical Operations (TACOP) Light Imaging Detection and Ranging (LiDAR)); EMARSSV (Vehicle and Dismounted Exploitation Radar (VaDER)); EMARSSM (Liberty Project Aircraft (LPA)); and EMARSSS Engineering and Manufacturing Development (EMD) systems. For FY16 and beyond, the EMARSS RDTE funding line continues on 37526EH3. For FY16 and beyond, the ARLE RDTE funding line continues on 37526EH5. A. Mission Description and Budget Item Justification The EMARSS is the 's next generation C12 based, direct support, manned airborne intelligence collection, processing, and targeting support system. EMARSS provides a persistent capability to detect, locate, classify/identify, and track surface targets with a high degree of timeliness and accuracy. EMARSS aircraft will be assigned to the U.S. Intelligence and Security Command's (INSCOM) Aerial Exploitation Battalions (AEB). EMARSS is an improvement over the existing Medium Altitude Reconnaissance and Surveillance tem Quick Reaction Capability (MARSS QRC) in that it hosts an on board Distributed Common Ground tem (DCGSA) capability, improved satellite communications, improved aircraft performance, and life cycle logistics sustainment capability. EMARSS Payloads will consist of Mission Equipment Packages (MEP) and Processing Exploitation & Dissemination commercial derivative equipment such as, an Electrooptical/Infrared (EO/IR) sensor with Full Motion Video (FMV), a Communications Intelligence (COMINT) collection system, an Aerial Precision Geolocation (APG) system, tactical lineofsite (LOS) and beyond lineofsite (BLOS) communications suite, two DCGSA enabled operator workstations and a selfprotection suite. Payloads integrated on platforms will include: niche capabilities such as Wide Area Aerial Surveillance (WAAS), LiDAR and improved Synthetic Aperture Radar / Moving Indicator (SAR/MTI) radar capability. EMARSS will operate in direct support of tactical missions. EMARSS, integrating elements of the DCGSA, will provide provide a near realtime response to Combat Forces with Intelligence, Surveillance and Reconnaissance (ISR) tasking. The FY 215 EMARSS funding line contains $1.174 million for the ARLE program. ARLE supports the Aerial ISR 22 Strategy which recommended replacement of the current Airborne Reconnaissance Low Multifunction (ARLM) and migrates the current ARL sensors plus new niche sensors to meet the ARLE Capabilities Production Document (CPD) requirements. ARLE procures the hardware, software, and infrastructure to rapidly install sensors which support a rapid plug and play, PE 65626A: Aerial Common Sensor Page 3 of 1 R1 Line #13 1269
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor quick connect/disconnect, mounting system to allow the installation of various combinations of sensortypes in support of a widerange of theater operations. The sensor suite will consist of a COMINT subsystem capable of supporting theater net centric geolocation efforts, High Definition FMV; Improved Synthetic Aperture Radar / Moving Indicator (SAR/MTI) radar capability and updated mission workstations, as well as radio and data/communications architecture. ARLE will leverage existing sensors as well as integrating and installing niche sensors to augment current capabilities. Niche capabilities include WAAS, LiDAR, and Hyper Spectral Imaging (HSI) sensors. FY 216 RDTE funding in the amount of $.2 million provides Interim or Logistical Support (ICLS). B. Accomplishments/Planned Programs ($ in Millions) FY 215 5.474 Title: EMARSS Product Development FY 216.2 FY 217 Description: Funding is provided for the following efforts: FY 215 Accomplishments: EMARSS RDTE funds Sensor Engineering Change Proposals (ECPs) and contractor system support. Partially funds an ICLS capability to support testing. FY 216 Plans: Partially funds an ICLS capability. Title: Support s.8 1.3 1.174 Description: Support costs for matrix government, matrix contractor and Program Management (PM) Fixed Wing. FY 215 Accomplishments: Support costs for matrix government, matrix contractor and PM Fixed Wing. Title: Program Management Support Description: Funding is provided for the following effort: FY 215 Accomplishments: Continues Program Management Office (PMO) support and travel, tems Engineering and Technical Assistance (SETA) and MITRE support. Title: ARLE Product Development Description: ARLE RDTE in EMARSS funding line until new RDTE line can be established. FY 215 Accomplishments: PE 65626A: Aerial Common Sensor Page 4 of 1 R1 Line #13 127
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor B. Accomplishments/Planned Programs ($ in Millions) ARLE RDTE funds the development of a Long Range Radar prototype for ARLE. FY 215 Accomplishments/Planned Programs Subtotals FY 216 FY 217.2 C. Other Program Funding Summary ($ in Millions) FY 217 FY 217 FY 217 To Line Item FY 215 FY 216 FY 218 FY 219 FY 22 FY 221 Aerial Common Sensor 165.89 99.5 265.39 (ACS): EMARSS Aircraft Procurement (A25) EMARSS MEP/PED: 2.57 13.316 13.316 3.35 21.294 4.452 62.937 EMARSS Payloads (AZ254) ARL Mod: ARL Mods (AZ25) 131.892 68.54 52.4 52.4 53.778 7.668 2.679 316.957 Remarks Aerial Common Sensor (ACS) A25 FY 215 procurement dollars in the amount of $165.89 million supports the modification and conversion of the balance of QRC systems redeploying out of Afghanistan to meet the EMARSS CPD. FY 214 A25 Oversea Contingency Operations () in the amount of $28 million procured one EMARSSV. For FY 216 and beyond, the EMARSS Aviation Procurement (APA) funding line continues from A25 and splits between Project Manager Sensors Aerial Intelligence (PM SAI) AZ254 EMARSS Payloads and Project Manager Fixed Wing (PM FW) A2112 EMARSS Special Electronic Mission Aircraft (SEMA). Also in FY 216 the EMARSS Payloads AZ254 line is established/separated from ARL Mod AZ25. Separate funding lines support the Acquisition Executive's directive, codified in the October 28, 211 memorandum, to assign overall acquisition lead for manned airborne intelligence systems to Program Executive Officer for Aviation PEOAVN); and overall sensor,processing, exploitation, and dissemination responsibilities to Program Executive Officer or Intelligence, Electronic Warfare, and Sensors (PEOIEWS). D. Acquisition Strategy EMARSS is a Program of Record based on an G3/5/7 Directed Requirement (DR) signed 11 December 29. The program entered the acquisition process in the EMD phase with a 1QFY11 contract award that was competitively awarded to a single contractor. Program completed tem Design Review in 1QFY12 and began modification and integration of the aircraft in 2QFY12. Program currently has an validated CPD and a successful Milestone C. ARLE portion, in the amount of $1.174 million, funds the engineering, manufacturing and development of a Long Range radar prototype to replace the current ARL Phoenix Eye to meet requirement for increased performance for ARLE. PE 65626A: Aerial Common Sensor Page 5 of 1 R1 Line #13 1271
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor E. Performance Metrics N/A PE 65626A: Aerial Common Sensor Page 6 of 1 R1 Line #13 1272
: February 216 Exhibit R3, RDT&E Project Analysis: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor Management Services ($ in Millions) Category Item Method & Type FY 215 Performing Activity & Location FY 216 FY 217 FY 217 FY 217 To PMO PM SAI : Aberdeen Proving Ground, MD SETA Support C/CPFF PM SAI : Aberdeen Proving Ground, MD 6.6.4 6.46 MITRE FFRDC Support C/CPFF PM SAI : Aberdeen Proving Ground, MD 3.933.4 4.333 22.46 1.3. 23.346. Subtotal 12.53.5 12.553 Product Development ($ in Millions) Category Item EMARSS EMD (#5 & #6 green ACFT purchase) Method & Type Performing Activity & Location FY 215 FY 216 FY 217 FY 217 FY 217 To C/CPIF 72.438 72.438 C/FP 7.85 7.85 Prime or tems Support C/CPFF 22.712 3.736 26.448 Engineering Change Proposals (ECP) for Sensors C/CPIF 12.966 1.738 14.74 Sensors acquisition SS/FFP BAE tems : Nashua, NH EMD Growth Allot EMARSS EMD 5 (currently held for potential REAs) Request for Equitable Adjustment (REA) 6.351 6.351 19.6 19.6 C/CPIF 2. 2. DCGSA & Orion S/W processing on board 6.74 6.74 ARLE Radar Development C/TBD TBD : TBD. 1.174 PE 65626A: Aerial Common Sensor 1.174 Jun 215 Page 7 of 1 R1 Line #13 1273
: February 216 Exhibit R3, RDT&E Project Analysis: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor Product Development ($ in Millions) Category Item Method & Type FY 215 Performing Activity & Location Subtotal 167.892 Support ($ in Millions) Category Item Matrix Government Matrix or Support Method & Type Performing Activity & Location FY 217 FY 217 To FY 217 FY 216 FY 217. 183.54. FY 217 To MIPR 15.387.4 15.787 3.313.4 3.713 18.7.8. 19.5. Test and Evaluation ($ in Millions) Method & Type FY 215 Performing Activity & Location FY 216 Government DT/OT, LUT 11.76 or Test (CT/DT) C/CPIF.39 Test Flight Ranges 7.517 Forward Operational Assessment (FOA) MIPR Initial Operational Test and Evaluation (IOT&E) MIPR Joint Test & Integration Facility (JTIF) FY 217 15.648 FY 215 Subtotal Category Item FY 216 FY 217 FY 217 To 11.762.39 7.517.124.124 1. 1. : various 11.771 11.771 32.562. 32.564. Subtotal Project s 241.2 FY 215.2 FY 217.2 FY 216.2 FY 217 FY 217 FY 217 To. 258.95. Remarks PE 65626A: Aerial Common Sensor Page 8 of 1 R1 Line #13 1274
: February 216 Exhibit R4, RDT&E Schedule Profile: PB 217 24 / 5 PE 65626A: Aerial Common Sensor R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor Page 9 of 1 R1 Line #13 1275
: February 216 Exhibit R4A, RDT&E Schedule Details: PB 217 24 / 5 R1 Program Element (Number/Name) PE 65626A / Aerial Common Sensor Schedule Details Start Events EMARSS Engineering Manufacturing & Development End Quarter 3 Year 211 Quarter 2 Year 215 EMARSS Sensor Engineering Change Proposals (ECP) 4 214 4 215 QRC to POR Modification and Conversion 4 214 4 216 EMARSS LUT 2 215 2 215 ARLE Sensor 3 215 3 215 ARLE Radar Development 2 215 2 217 PE 65626A: Aerial Common Sensor Page 1 of 1 R1 Line #13 1276