Exhibit R-2, RDT&E Budget Item Justification

Transcription

1 PE NUMBER: F PE TITLE: Combat Survivor Evader Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 05 System Development and Demonstration (SDD) F Combat Survivor Evader ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Total Actual Complete Total Program Element (PE) CSAR EMD FY06 Funding is congressionally directed new start. A. Mission Description and Budget Item Justification The Combat Survivor Evader (CSEL) joint program, with the Air Force as lead service, will provide enhanced Combat Search and Rescue (CSAR) communications and location capabilities by replacing antiquated PRC-90 and -112 survivor radios with a new end-to-end system. The CSEL system will be used by all the services and, potentially, non-dod government agencies. Components of the system include a hand-held radio (HHR), radio loading equipment, four Ultra-High Frequency Base Stations (UBS), and workstations installed in rescue coordination centers. CSEL features include a new hand-held radio that incorporates secure two-way over-the-horizon messaging, line-of-sight voice, near-real time geopositioning, verification of evader identity and condition, and low probability of intercept/low probability of detection communications. The system is now being developed in an evolutionary fashion per the Operational Requirements Document approved in February Block 1 meets threshold requirements. Congressional reprogramming in FY06 for the development of Terminal Area Communication and Terminal Area Guidance (TAC/TAG). This program is in Budget Activity 5, System Development and Demonstration, because it funds the development of TAC/TAG. B. Program Change Summary ($ in Millions) FY 2005 FY 2006 FY 2007 Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: FY06 funding congressionally directed new start for TAC/TAG R-1 Shopping List - Item No of Exhibit R-2 (PE F) 1141

2 Exhibit R-2a, RDT&E Project Justification ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Total Actual Complete 4522 CSAR EMD Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Combat Survivor Evader (CSEL) joint program, with the Air Force as lead service, will provide enhanced Combat Search and Rescue (CSAR) communications and location capabilities by replacing antiquated PRC-90 and -112 survivor radios with a new end-to-end system. The CSEL system will be used by all the services and, potentially, non-dod government agencies. Components of the system include a hand-held radio (HHR), radio loading equipment, four Ultra-High Frequency Base Stations (UBS), and workstations installed in rescue coordination centers. CSEL features include a new hand-held radio that incorporates secure two-way over-the-horizon messaging, line-of-sight voice, near-real time geopositioning, verification of evader identity and condition, and low probability of intercept/low probability of detection communications. The system is now being developed in an evolutionary fashion per the Operational Requirements Document approved in February Block 1 meets threshold requirements. Congressional reprogramming in FY06 for the development of Terminal Area Communication and Terminal Area Guidance (TAC/TAG). This program is in Budget Activity 5, System Development and Demonstration, because it funds the development of TAC/TAG. B. Accomplishments/Planned Program ($ in Millions) FY 2005 FY 2006 FY 2007 CSEL Engineering and Manufacturing Development Government Test and Operational Assessment Other Government Support Total C. Other Program Funding Summary ($ in Millions) FY 2005 Actual FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Complete Total PE 35176F, Other Procurement, Air Force - WSC (Budget Activity 3) Note: Army and Navy procurement of CSEL radios is funded separately by those Services. D. Acquisition Strategy The Full Rate Production (FRP) contract is a Sole Source award to Boeing; however, all previous major contracts within this Program Element were awarded after full and open competition. Project 4522 R-1 Shopping List - Item No of Exhibit R-2a (PE F) 1142

3 Exhibit R-3, RDT&E Project Analysis Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Performing Activity & Location Total Prior to FY 2005 FY 2005 Project 4522 R-1 Shopping List - Item No of Exhibit R-3 (PE F) 1143 FY 2005 Award Date FY 2006 FY 2006 Award Date FY 2007 FY 2007 Award Date to Complete Total Target Value of Contract Product Development Boeing CPAF Anaheim, CA Mar SMC (COBRA) Multiple Multiple Subtotal Product Development Support SPAWAR MIPR San Diego, CA PRC/ARINC/BD Systems CPAF Multiple Mar FFRDC (MITRE/Aerospace) CPAF Multiple Mar MANTECH CPAF Alliant Tech Systems Hopkins, MN SMC CPAF Los Angeles, CA JPRA MIPR Ft. Belvoir, VA Miscellaneous Multiple various Apr Subtotal Support Test & Evaluation AFOTEC MIPR Kirtland AFB, NM TS MIPR Kitrland AFB, NM FTS Jun SMC Test Support CPAF Los Angeles AFB, CA Mar Joint Spectrum Center CPAF IIT Research Institute Chicago, IL ESC (TBMCS SPO) CPAF Lockheed Martin Colorado Springs, CO EPG MIPR Ft. Huachuca, AZ JITC MIPR Multiple Mar DISA MIPR CECOM MIPR SPAWAR MIPR San Diego, CA

4 Exhibit R-3, RDT&E Project Analysis Army Research Labs MIPR White Sands, NM GCCS-A (Integration Support) MIPR GCCS-M MIPR SPAWAR San Diego, CA PRMS MIPR Subtotal Test & Evaluation Management Subtotal Management Total Project 4522 R-1 Shopping List - Item No of Exhibit R-3 (PE F) 1144

5 Exhibit R-4, RDT&E Schedule Profile Project 4522 R-1 Shopping List - Item No of Exhibit R-4 (PE F) 1145

6 Exhibit R-4a, RDT&E Schedule Detail Schedule Profile FY 2005 FY 2006 FY 2007 Full Rate Production Decision 1Q Full Rate Production Award 2Q LRIP Lot 4 Delivery Completion 1Q TAC CSEL Interrogator Module PDR 4Q TAC CSEL Interrogator Module CDR 2Q TAC Portable CSAR Interrogator Unit PDR 3Q TAC Portable CSAR Interrogator Unit CDR 4Q TAG VHF/UHF Module hardware and Software PDR 3Q TAG VHF/UHF Module hardware and Software CDR 2Q TAC FOT&E 4Q Project 4522 R-1 Shopping List - Item No of Exhibit R-4a (PE F) 1146