Exhibit R-2, RDT&E Budget Item Justification
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1 PE NUMBER: F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Total Actual Complete Total Program Element (PE) Continuing TBD Continuing TBD A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space-based radio positioning, navigation, and time distribution system. GPS User Equipment (UE) consists of standardized receivers, antennas, antenna electronics, etc., grouped together in sets to derive navigation and time information transmitted from GPS satellites. These receiver sets are used by DoD. RDT&E funds UE development and testing, studies and engineering to assist UE aircraft integration, software upgrades, product improvement studies, commercial GPS UE test and evaluation, and mission support. Due to increasing military GPS dependence and emerging Electronic Warfare (EW) threat, the Navigation Warfare (Navwar) program was established to address EW solutions for GPS. Key elements of GPS Modernization include protecting U.S. military and allies' use of GPS, preventing hostile exploitation of GPS, and preserving civil use of GPS outside the area of operations (AOO). This program element is in Budget Activity 7 - Operational System Development, because UE supports operational systems. 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: FY05: -$6.5M in FY05 for higher Air Force priorities; +$23.466M adjustment for Modernized User Equipment 2nd vendor. R-1 Shopping List - Item No of Exhibit R-2 (PE F) 1755
2 Exhibit R-2a, RDT&E Project Justification ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Total Actual Complete Continuing TBD Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space-based radio positioning, navigation, and time distribution system. GPS User Equipment (UE) consists of standardized receivers, antennas, antenna electronics, etc., grouped together in sets to derive navigation and time information transmitted from GPS satellites. These receiver sets are used by DoD. RDT&E funds UE development and testing, studies and engineering to assist UE aircraft integration, software upgrades, product improvement studies, commercial GPS UE test and evaluation, and mission support. Due to increasing military GPS dependence and emerging Electronic Warfare (EW) threat, the Navigation Warfare (Navwar) program was established to address EW solutions for GPS. Key elements of GPS Modernization include protecting U.S. military and allies' use of GPS, preventing hostile exploitation of GPS, and preserving civil use of GPS outside the area of operations (AOO). This program element is in Budget Activity 7 - Operational System Development, because UE supports operational systems. B. Accomplishments/Planned Program ($ in Millions) FY 2005 FY 2006 FY 2007 Continue Advanced UE Technology efforts Continue SAASM/GRAM-SAASM development Continue Integration, Test and Evaluation Continue System Engineering Continue Program Support Continue Modernization efforts (Modernized UE Development) Total C. Other Program Funding Summary ($ in Millions) AF RDT&E Other APPN Operations and Maintenance (PE F, BA 1 - Operating Forces, SAG 13D) Aircraft Procurement (PE F, BA 7, Aircraft FY 2005 Actual FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to Complete Total Continuing TBD Continuing TBD Project 3028 R-1 Shopping List - Item No of Exhibit R-2a (PE F) 1756
3 Exhibit R-2a, RDT&E Project Justification C. Other Program Funding Summary ($ in Millions) Support Equipment, BP19) Other Procurement (PE F, BP 83 - Electronics & Telecommunications Equipment, WSC , P-62); Continuing TBD BP 86 - Spares & Repair Parts, WSC 190A, P-62) D. Acquisition Strategy Several ongoing and planned concept definition and technology risk reduction programs will define and mature GPS technologies needed for GPS Modernization. Military signal (M-Code) capability is the latest layer to GPS military user equipment foundation that will establish protection of navigation security architecture. Air Force strategy is to develop an open system architecture for a GPS receiver based on the GPS Receiver Applications Module (GRAM) concept. The GRAM-Selective Availability Anti-Spoofing Module (SAASM) program is a further risk reduction effort to integrate the GPS receiver operations internally between GRAM and SAASM. Also, several anti-jam technology risk reduction efforts will be pursued to mature technologies and prepare for technology insertion. GPS UE continues to work with platforms/users to identify requirements and upgrade paths for GPS enhancements. In addition, to combat the potential threat that U.S. forces may be denied the use of GPS signals, the Advanced Digital Antenna Production (ADAP) program (a follow-on to the GPS Antenna System (GAS-1)), is being developed. The Modernized User Equipment (MUE) program will develop controlled, non-proprietary specifications and interface control documents (ICDs), to enable the Services to acquire affordable Modernized UE through their program offices and/or the GPS JPO. An assurance plan will verify compliance. The program will use a phased approach: - Plus Fixed Fee (CPFF) Program and Research Development Announcement (PRDA) contracts for program concept development are intended to reduce risk and advance the technology required for future development (awarded 3QFY03). - A contract will be awarded FY06 to develop an aviation and ground receiver card capable of position, velocity, and time (PVT) utilizing Y-Code/Modernized UE/Coarse Acquisition (YMCA). A second MUE vendor will be funded to expand the industrial base for critical modernized capabilities. - Plus Award Fee (CPAF) Development contract (award March 2006) Project 3028 R-1 Shopping List - Item No of Exhibit R-2a (PE F) 1757
4 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 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 Rockwell (MAGR) C/FPIF/FFP / CPAF DOE Sandia (SAASM) MIPR Kirtland AFB, NM Jan Jan Jan-07 Continuing TBD NAWC (SAASM) MIPR (SAASM/GB-GRAM) Continuing TBD (Modernized UE) Jan Mar Jan-07 Continuing TBD Alliant Techsys Inc (SAASM) & C/CPFF & Multiple NAVWAR PRDAs C/CPAF Holloman AFB ( Integration) Project 46th TG, Order Holloman AFB, NM Jan Jan Jan-07 Continuing TBD SPAWAR ( Integration) Jan Jan General Dynamics () Time and Materials Completed technology development efforts Allan Osborne, Alliant Tech, Rockwell Collins, PRDA and Raytheon (DAGR) Jun Raytheon (MAGR2K) (GRAM-SAASM) PRDA Advanced UE Tech Invest Receiver Technology MIPR AFRL - WPAFB, OH & KAFB, NM Dec Dec Dec-06 Continuing TBD Anti-jam Filter Technology Advanced Antenna Technology Continuing TBD Subtotal Product Development Continuing TBD Support Overlook Sys (OASD/C3I) C/CPFF OASD, Arlington, VA Jan Jan Jan-07 Continuing TBD Aerospace Corp (Technical Supt) CPFF Aerospace, Los Angeles, CA Oct Oct Oct-06 Continuing TBD PRC (Technical Supt) Time and Materials Miscellaneous (Program Spt) Continuing TBD Project 3028 R-1 Shopping List - Item No of Exhibit R-3 (PE F) 1758
5 Exhibit R-3, RDT&E Project Analysis (Other Navwar Studies) Subtotal Support Continuing TBD Test & Evaluation 46th TG (SAASM/Test) Project Order th TG/UE development & production Testing Project Holloman Order / AFB, NM / Continuing TBD Subtotal Test & Evaluation Continuing TBD Management Subtotal Management Subtotal Total Continuing TBD Project 3028 R-1 Shopping List - Item No of Exhibit R-3 (PE F) 1759
6 Exhibit R-4, RDT&E Schedule Profile Project 3028 R-1 Shopping List - Item No of Exhibit R-4 (PE F) 1760
7 Exhibit R-4a, RDT&E Schedule Detail Schedule Profile FY 2005 FY 2006 FY 2007 Adv Digital Antenna Production (ADAP) Prog Mgt Review 2Q Modernized UE (MUE) Reqmts/Specs Definition 3Q KDP III Operational Software Design Complete 3Q KDP III System Level Critical Design Review 1Q Miniaturized Adv GPS Rcvr (MAGR2K) Negotiation/Testing 1Q MUE Development Contract Award 2Q Begin Digital Receiver Module Delivery 2Q ADAP First Article Delivery 2Q KDP III Application Specific Integrated Circuit (ASIC) Preliminary Design Review with 2Q Foundry MUE Contractors' Awards (YMCA) 2Q Digital Antenna Control Unit (DACU) Integration/Test 2Q ADAP First Production Order 1Q KDP III ASIC Ready for Production 1Q Multibeam Steering Adv Electronics PDR 1Q MUE Key Data Point-B (KDP) Decision 2Q Adv Tech - MultiBeam Steering (MBS) CDR 3Q KDP III Preliminary Review by NSA Technical Review Board 4Q MUE ASIC Complete 4Q Project 3028 R-1 Shopping List - Item No of Exhibit R-4a (PE F) 1761
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305164F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 121.798 137.163 165.936
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / NAVSTAR Global Positioning System (User Equipment) (SPACE) Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) # FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Base Space OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 155.778 131.832 29.621-29.621 - - - - Continuing Continuing 673028:
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305176F 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) 0305176F Combat Survivor
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Space Total Program Element - - 96.840-96.840 125.926 122.756 153.727 160.714 Continuing Continuing 643833: MILITARY GLOBAL POSITIONING SYSTEM USER EQUIP - - 96.840-96.840
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 5 R-1 Line #102
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE S: Microelectronics Technology Development and Support (DMEA) FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Defense Logistics Agency DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Defense Logistics
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy Date: February 2015 1319: Research, elopment, Test & Evaluation, Navy / BA 3: Advanced Technology elopment (ATD) COST ($ in Millions) Prior Years
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Exhibit R-2, RDT&E Budget Item Justification Date February 2004 R-1 Item Nomenclature: Defense Technology Analysis (DTA), 0605798S Total PE Cost 6.625 5.035 7.279 5.393 5.498 5.672 5.771 Project 1: DOD
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