UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Navy Tactical Computer Resources
|
|
|
- Virgil Young
- 5 years ago
- Views:
Transcription
1 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 To Complete Total Total Program Element Continuing Continuing Continuing Continuing A. Mission Description and Budget Item Justification The Common Processing System (CPS) and Common Display System (CDS) programs are being executed to bring open architecture hardware and technology utilization into a common configuration in a competitive sourcing environment. CPS provides the computer processing and memory, data storage and extraction, and Input/Output (I/O) interface to support hosting Navy combat system software applications and management of computing resources in support of the AEGIS Modernization program, the CVN 78 program and other SSDS MK 2 ships. CDS provides common human machine interface (Combat Information Center (CIC) consoles) to the AEGIS Open Architecture (OA) computing environment and provides war fighter team situational awareness in support of the AEGIS Modernization program. CDS also provides the same capabilities to DDG 1000, LCS, SSDS MK 2 ships (CVN, LHD, LHA, LPD, LSD). CPS provides technical replacements of obsolete processing equipment (such as AN/UYQ-70 and Mission Critical Enclosure (MCE)) supporting multiple platforms including AEGIS new construction Destroyers and Cruisers/Destroyers undergoing modernization, the CVN 78 program and other SSDS MK 2 ships. B. Program Change Summary ($ in Millions) FY 2010 FY 2011 Total Previous President's Budget Current President's Budget Total Adjustments Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions - - Congressional Adds - Congressional Directed Transfers - Reprogrammings - - SBIR/STTR Transfer Program Adjustments Rate/Misc Adjustments Change Summary Explanation Technical: FY12-10% general reduction. Schedule: Not applicable. Navy Page 1 of 7 R-1 Line Item #116
2 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 To Complete Total Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Common Processing System (CPS) and Common Display System (CDS) programs are being executed to bring open architecture hardware and technology utilization into a common configuration in a competitive sourcing environment. CPS provides the computer processing and memory, data storage and extraction, and Input/Output (I/O) interface to support hosting Navy combat system software applications and management of computing resources in support of the AEGIS Modernization program, the CVN 78 program and other SSDS MK 2 ships. CDS provides common human machine interface (Combat Information Center (CIC) consoles) to the AEGIS Open Architecture (OA) computing environment and provides war fighter team situational awareness in support of the AEGIS Modernization program. CDS also provides the same capabilities to DDG 1000, LCS, SSDS MK 2 ships (CVN, LHD, LHA, LPD, LSD). CPS provides technical replacements of obsolete processing equipment (such as AN/UYQ-70 and Mission Critical Enclosure (MCE)) supporting multiple platforms including AEGIS new construction Destroyers and Cruisers/Destroyers undergoing modernization, the CVN 78 program and other SSDS MK 2 ships. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 Title: Systems Engineering Articles: FY 2010 Accomplishments: Provided Common Display System (CDS) and Common Processing System (CPS) technical design for replacements of obsolete AN/UYQ-70 display and processing equipment supporting multiple platforms including AEGIS Destroyers and Cruisers undergoing modernization. FY 2011 Plans: Continue development of CDS and CPS to support multiple platforms including AEGIS Destroyers and Cruisers undergoing modernization, CVN 78 and other SSDS MK 2 ships. Perform technology refresh of CDS and CPS equipment. Plans: Continue development of CDS and CPS to support multiple platforms including AEGIS Destroyers and Cruisers undergoing modernization, CVN, DDG 1000 and other platforms. Perform technology refresh of CDS and CPS equipment Accomplishments/Planned Programs Subtotals Navy Page 2 of 7 R-1 Line Item #116
3 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 C. Other Program Funding Summary ($ in Millions) N/A D. Acquisition Strategy s: CDS IDIQ Production continues FY10-FY16. CPS IDIQ Production commences FY11-FY16. E. Performance Metrics CDS Performance Metrics Navy Page 3 of 7 R-1 Line Item #116 FY10 Funding: -Successfully completed CDS Production Readiness Review (PRR). -Successfully developed SW to support Non DDG 1000 customers. -Conducted several research projects to determine possible replacements for components becoming obsolete. -Conducted initial research for available alternatives to improve CDS console during the next Tech Refresh. -Conducted quarterly CDS/CPS TR/TI Working Group (WG) Mtgs with prime contractors and customers to identify technology refresh priorities, customer requirements, future -Conducted several CDS Technical Interchange Meetings (TIMs) on an as-needed basis to explore and resolve emergent technical design issues. FY11 Funding: -Successfully complete CDS Tech Refresh/Tech Insertion (TR/TI) Systems Requirements Review (SRR), as required. -Conduct quarterly CDS/CPS TR/TI WG Mtgs with prime contractors and the customers to identify technology refresh priorities, customer requirements, future -Conduct CDS TIMs on an as-needed basis to explore and resolve emergent technical design issues. -Successfully complete CDS Technology Refresh Environmental Qualification (TREQ) testing, as required. -Continue researching requirements and possible solutions to minimize obsolescence issues during next Tech Refresh. -Develop required documentation to achieve ACAT III status. -Sucessfully complete required refresh research for build recompete FY12 Funding: -Successfully complete CDS TR/TI Preliminary Design Review (PDR), as required. -Conduct quarterly CDS/CPS TR/TI WG meetings with prime contractors and customers to identify technology refresh priorities, customer requirements, future -Conduct CDS TIMs on an as-needed basis to explore and resolve emergent technical design issues.
4 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February Successfully complete CDS TREQ testing, as required. -Sucessfully complete required refresh research for build recompete CPS Performance Metrics FY10 Funding: -Successfully completed CPS Test Readiness Review (TRR). -Conducted several research projects to determine possible replacements for components becoming obsolete. -Conducted quarterly CDS/CPS TR/TI WG meetings with prime contractors and customers to identify technology refresh priorities, customer requirements, future -Conducted CPS TIMs to explore and resolve emergent technical design issues. FY11 Funding: -Successfully complete CPS Production Readiness Review (PRR). -Successfully complete CPS Tech Refresh/Tech Insertion (TR/TI) Systems Requirements Review (SRR), as required. -Conduct Quarterly CDS/CPS TR/TI WG meetings with prime contractors and customers to identify technology refresh priorities, customer requirements, future -Conduct CPS TIMs to explore and resolve emergent technical design issues. -Continue researching requirements and possible solutions to minimize obsolescence issues during next Tech Refresh. -Develop required documentation to achieve ACAT III status. -Successfully complete CPS Environmental Qualification Testing (EQT), as required. FY12 Funding: -Successfully complete CPS TR/TI PDR, as required. -Conduct Quarterly CDS/CPS TR/TI WG meetings with prime contractors and customers to identify technology refresh priorities, customer requirements, future -Conduct CPS TIMs to explore and resolve emergent technical design issues. Navy Page 4 of 7 R-1 Line Item #116
5 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location Total Prior Years FY 2011 Total To Complete Total Systems Engineering WR NSWC:PHD Feb Nov Systems Engineering WR NSWC:Dahlgren Nov Nov Systems Engineering WR NSWC:Crane Systems Engineering Systems Engineering Systems Engineering C/CPFF C/CPFF C/CPIF General Dynamics:Fairfax, VA DRS Technologies:Gaithersburg, MD Global Technical Systems:Virginia Beach, VA Target Value of Oct Jan Continuing Continuing Continuing Nov Jan Continuing Continuing Continuing Systems Enginering Various Various:Various Systems Engineering WR SPAWAR:Charleston Nov Subtotal Management Services ($ in Millions) Category Item Program Management Services Method & Type Performing Activity & Location Total Prior Years FY 2011 Total To Complete Total Various Various:Various Dec Dec Subtotal Target Value of Total Prior Years FY 2011 Total Project Totals To Complete Total Target Value of Remarks Navy Page 5 of 7 R-1 Line Item #116
6 Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy DATE: February 2011 Navy Page 6 of 7 R-1 Line Item #116
7 Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy DATE: February 2011 Schedule Details Start End Events by Sub Project Quarter Year Quarter Year Proj 1353 Common Display System (CDS) IDIQ Production Acquisition Milestones CDS PRR Acquisition Milestones CPS TRR Acquisition Milestones CPS PRR CPS Environmental QualificationTesting (EQT) CDS Indefinite Delivery/Indefinite Quantity (IDIQ) Production CPS Indefinite Delivery/Indefinite Quantity (IDIQ) Production Technical Insertion CPS PDR, as required Technical Insertion CPS SRR, as required Technical Insertion CPS CDR, as required Technical Insertion CDS PDR, as required Technical Insertion CDS SRR, as required Technical Insertion CDS CDR, as required Navy Page 7 of 7 R-1 Line Item #116
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 1.511 1.447 1.756-1.756 1.792 1.827
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Tactical Data Links
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 Navy Page 1 of 16 R-1 Line Item #183 To Complete
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 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Lightweight Torpedo Development
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 18.962 25.282 32.592-32.592 32.546
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Polar MILSATCOM (Space) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 246.660 164.232 122.991-122.991
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 Program Element - 0.000 0.000 5.853-5.853 5.961 6.181 6.290 6.404
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Surface ASW
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 Navy Page 1 of 10 R-1 Line Item #41 To Program Element
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 4.231 - - - - - - - - 0.000 4.231
R-1 SHOPPING LIST - Item No. 110
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604507N / Enhanced Modular Signal Processor (EMSP)
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Defense Information Systems Agency DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base PE 0305208K: Distributed Common Ground/Surface Systems
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #192
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 40.918 31.956 19.586-19.586 37.811 33.105 31.782 - Continuing Continuing
Exhibit R-2, RDT&E Budget Item Justification February 2008
PE NUMBER: 63432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) ($ in
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Navy : February 2016 1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) FY 2018 FY 2019
UNCLASSIFIED UNCLASSIFIED
: February 06 Exhibit R, RDT&E Budget Item Justification: PB 040: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) R Program Element (Number/Name)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603840F PE TITLE: Global Broadcast Service Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 64421F PE TITLE: Counterspace Systems Exhibit R-2, RDT&E Budget Item Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems Cost ($ in Millions) A1
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Security Service Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #193
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Air Force Page 1 of 5 R-1 Line #193 Cost To Complete Total Program Element - 30.944 35.657 20.806-20.806
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element - - 38.094-38.094 38.503 39.587 40.754 41.292 Continuing Continuing
UNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-05 0604507N / Enhanced Modular Signal Processor (EMSP)
UNCLASSIFIED UNCLASSIFIED
: February 6 Exhibit R, RDT&E Budget Item Justification: PB : Research,, Test & Evaluation, / BA 5: System & Demonstration (SDD) COST ($ in Millions) FY 5 FY 6 R Program Element (Number/Name) PE 65A /
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Network Centric Collaborative Targeting FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 8.126 13.367 7.348-7.348 7.526
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: COST ($ in Millions) Prior
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED. R-1 Program Element (Number/Name) PE D8Z / Software Engineering Institute (SEI) Applied Research. Prior Years FY 2013 FY 2014
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 2: COST ($ in Millions) Prior Years
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Defense Information Systems Agency DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Defense Information Systems
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604853F PE TITLE: Evolved Expendable Launch - EMD Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Launch - EMD 0004 (U) Cost ($ in Millions) FY 2004 FY 2005
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Facility Restoration and Modernization - T&E
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete Cost Program Element 52.190 46.327 44.547-44.547
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8W: IT Software Development Initiatives. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Washington Headquarters Service DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 Cost To Complete Program
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE K: Long-Haul Communications - DCS
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Defense Information Systems Agency DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 42.772
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Office of Secretary Of Defense DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400:,, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology (ATD) COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Office of Secretary Of Defense DATE: February 2012 0400: Research,, Test & Evaluation, Defense-Wide BA 3: Advanced Technology (ATD) COST ($ in Millions)
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Information Systems Agency : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604635F PE TITLE: Ground Attack Weapons Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Data to Decisions Advanced Technology FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Office of Secretary Of Defense DATE: February 2011 BA 3: Advanced Development (ATD) COST ($ in Millions) FY 2010 FY 2011 Base OCO Total FY 2013 FY
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Information Systems Agency : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED. All Prior Years FY 2012 FY 2013 # Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Defense Security Cooperation Agency DATE: April 2013 COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base Information Management System (PIMS)
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0605140D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) APPROPRIATION/ BUDGET ACTIVITY RDTE, Defense Wide BA# 5 0605140D8Z - FY 2008 FY 2009 FY 2010 COST ($ in Millions) Actual Estimate
UNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604784N/ Distributed Surveillance System Total COST
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 8.306 7.299 10.429-10.429 11.464 12.492 12.840 13.010 Continuing Continuing
EXHIBIT R-2, RDT&E Budget Item Justification RDT&E, N / BA-05. COST ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RDT&E, N / BA-05 R-1 ITEM NOMENCLATURE 0604518N Combat Information Center Conversion COST ($ in Millions) FY 2006 FY 2007 FY 2008
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0605140D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) APPROPRIATION/ BUDGET ACTIVITY RDTE, Defense Wide BA 05 FY 2010 FY 2011 FY 2012 FY 2013 COST ($ in Millions) Estimate Estimate Estimate
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
COST ($ in Thousands) Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost 4137 Range Standardization and Automation (RSA) 48,303 84,373 65,097 74,898 69,924 66,628 72,430 72,520 Continuing
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology Development
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 8 R-1 Line #18
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 2: Applied Research COST ($ in Millions)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: Applied Research COST ($
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 BA 3: Advanced (ATD) COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## Total FY 2015
UNCLASSIFIED. EXHIBIT R-2, RDT&E Budget Item Justification. February 2006
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-04 0603512N - Carrier Systems Development COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED R-1 Line Item #49 Page 1 of 10
Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification DATE: May 2009 3 - Advanced Technology Development (ATD) COST ($ in Millions) FY 2008 Actual FY 2009 FY 2010 FY 2011
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. Exhibit R-2, RDT&E Budget Item Justification Date February 2007 Appropriation/Budget Activity RDT&E Defense-Wide, BA 7
Exhibit R-2, RDT&E Budget Item Justification Date February 2007 Appropriation/Budget Activity RDT&E Defense-Wide, BA 7 R-1 Item Nomenclature: Net Centricity PE 0305199D8Z Cost ($ in millions) FY 2006 FY
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 11 R-1 Line #65
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 3: Advanced Technology Development
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base FY 2014 FY 2014 OCO ## Total FY
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Defense Advanced Research Projects Agency : February 2016 COST ($ in Millions) Prior Years FY 2015 FY 2016 Base PE 0603287E / SPACE PROGRAMS AND OCO
UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles
COST ($ in Millions) Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Cost To Complete Total Program Element - 44.160 46.955 40.518-40.518 42.978 43.795 44.349 45.142 Continuing
UNCLASSIFIED. Exhibit R-2, RDT&E Budget Item Justification Date: February 2008 Appropriation/Budget Activity RDT&E, Dw BA 06
Exhibit R-2, RDT&E Budget Item Justification Date: February 2008 R-1 Item Nomenclature: Support to Networks and Information Integration, 0605170D8Z Cost ($ in millions) FY 2007 FY 2008 FY 2009 FY 2010
CAD/PAD International Logistics Meeting (2018 ILM)
CAD/PAD International Logistics Meeting (2018 ILM) CAD/PAD Health Metric T-45 1 As of 2 April 2018 CAD/PAD Health Assessment Current data Projected - lose largest lot DODICs with Trace Data applied applied
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Command Control and Communications. 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 Cost To Complete Program Element 114.510
UNCLASSIFIED. UNCLASSIFIED R-1 Line Item #176
Exhibit R-2, RDT&E Budget Item Justification: PB 2 36: Research, Development, Test & Evaluation, COST ($ in Millions) Element 67486: AF Electronic Key Management System (AF EKMS) 675: Cryptographic Modernization
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Software Engineering Institute (SEI) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Office of Secretary Of Defense DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Base OCO Total FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Joint Tactical Information Distribution System (JTIDS) FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 20.253 16.780 20.688-20.688 21.250 19.966 17.855
Air & Missile Defense Radar (AMDR) AN-SPY-6(V)
Air & Missile Defense Radar (AMDR) AN-SPY-6(V) Tad Dickenson Director / Program Manager 21 May 2015 DISTRIBUTION A: Public Release Copyright 2015 Raytheon Company. All rights reserved. Customer Success
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 3314F PE TITLE: Information Systems Exhibit R-2, RDT&E Budget Item Justification Cost ($ in Millions) Actual 21.659 11.51 1.55 47.718 5.877 9.78.745 23.128 79.625 2.813 72.269 26 19.735 3.32
COST ($ in Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Cost to Complete
RDT&E BUDGET JUSTIFICATION SHEET (R-2 Exhibit) R-1 ITEM NOMENCLATURE APPROPRIATION/BUDGET ACTIVITY RDT&E, Defense Wide, Budget Activity 7 DATE February 2008 Information Management System COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 10 R-1 Line #218
COST ($ in Millions) Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 FY 2015 OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Office of Secretary Of Defense Page 1 of 10 R-1 Line #218 Cost To Complete Total
UTES How To Operators Guide
UTES How To Operators Guide Slides Topic 2 3 Requesting an Account 4 6 Viewing News Items and File Postings 7 13 Requesting Fleet Support for RDT&E 14 15 Duplicating a request within the same quarter.
BAE Systems Customer Solutions Operating Group
BAE Systems Customer Solutions Operating Group Small Business Programs Diane G. Dempsey Director Small Business Relations NDIA Small Business Conference May 16, 2006 What We Do Leading provider of integrated
NDIA San Diego Chapter 2017 Fall Industry Forum PMW 760 Overview
Program Executive Office Command, Control, Communications, Computers and Intelligence (PEO C4I) NDIA San Diego Chapter 2017 Fall Industry Forum PMW 760 Overview 25 OCT 2017 Jeff Sanders DPM PMW 760 jeffrey.d.sanders@navy.mil
Achieving DoD Software Assurance (SwA)
Achieving DoD Software Assurance (SwA) Thomas Hurt Office of the Deputy Assistant Secretary of Defense for Systems Engineering 20th Annual NDIA Systems Engineering Conference Springfield, VA October 26,
UNCLASSIFIED. EXHIBIT R-2, RDT&E Budget Item Justification RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 R-1 ITEM NOMENCLATURE 0604558N/VIRGINIA Class Design Development COST ($ in
CAD/PAD International Logistics Meeting (2018 ILM)
CAD/PAD International Logistics Meeting (2018 ILM) CAD/PAD Health Metric T/AV-8B 1 CAD/PAD Health Assessment Current data Projected - lose largest lot DODICs with Params Params Production Technical OA
Navy Cyber Resilience
Unclassified Navy Cyber Resilience 20160614 Mr. Troy Johnson From cybersecurity to cyber resilience 2 Disconnected response through stove-piped assessments & initiatives across the enterprise: Operation
LRDR Program Overview. Mr. Richard Hagy Director, Business Development March 8, 2017
LRDR Program Overview Mr. Richard Hagy Director, Business Development March 8, 2017 Today s Ballistic Missile Defense System 2 Long Range Discrimination Radar Ballistic Missile Threats are Growing more
1. Significant Changes
Security Upgrades Project (NMSSUP) Phase II, Los Alamos National Laboratory (LANL), Los Alamos, New Mexico Project Data Sheet is for Construction 1. Significant Changes The most recent DOE O 413.3B approved
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Defense Wide Manufacturing Science and Technology Program FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Office of Secretary Of Defense DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base Technology OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost
Quarterly Sales (in millions) FY 16 FY 15 FY 14 Q1 $706.8 $731.1 $678.5 Q Q Q
The following represents historical unaudited financial and statistical information regarding MSC s operations. MSC does not undertake any obligation to update any of the information presented below to
PCTE Program Management Update. Liz Bledsoe Acting Product Manager Cyber Resiliency and Training
PCTE Program Management Update Liz Bledsoe Acting Product Manager Cyber Resiliency and Training elizabeth.e.bledsoe.civ@mail.mil PCTE Stakeholder Landscape TRAINING TEST US CYBER COMMAND CYBER RANGE EXECUTIVE
The Operational Test & Evaluation Cybersecurity Terrain
The Operational Test & Evaluation Cybersecurity Terrain William Budman Redmond AFOTEC/ED Approved for public release; distribution is unlimited. AFOTEC Public Affairs Public Release Number 2018-03 1 BLUF:
Implementing a Modular Open Systems Approach (MOSA) to Achieve Acquisition Agility in Defense Acquisition Programs
Implementing a Modular Open Systems Approach (MOSA) to Achieve Acquisition Agility in Defense Acquisition Programs Philomena Zimmerman Office of the Deputy Assistant Secretary of Defense for Systems Engineering
DHS Overview of Sustainability and Environmental Programs. Dr. Teresa R. Pohlman Executive Director, Sustainability and Environmental Programs
DHS Overview of Sustainability and Environmental Programs Dr. Teresa R. Pohlman Executive Director, Sustainability and Environmental Programs DHS Mission DHS Organization Getting to Know DHS Mission: Secure
Air Force Research Laboratory
Air Force Research Laboratory AFRL/RI Partnering with Small Business 28 MAR 2017 Integrity Service Excellence Daniel S. Goddard, SES Director Information Directorate AFRL Information Directorate Mission
Information Technology (CCHIT): Report on Activities and Progress
Certification Commission for Healthcare Information Technology Certification Commission for Healthcare Information Technology (CCHIT): Report on Activities and Progress Mark Leavitt, MD, PhD Chair, CCHIT
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0603161D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) 0603161D8Z - FY 2008 FY 2009 FY 2010 COST ($ in Millions) Actual Estimate Estimate 48.239 49.882 36.019 A. Mission Description and
CM and DM Support to the Modeling and Simulation Process Support to Systems Engineering Functions
CM and DM Support to the Modeling and Simulation Process Support to Systems Engineering Functions First Views Discussions with Mr. Gordon Tillery Cynthia C. Hauer DM Support for Engineering M&S Simulation
USGv6: US Government. IPv6 Transition Activities 11/04/2010 DISCOVER THE TRUE VALUE OF TECHNOLOGY
USGv6: US Government Dale Geesey Chief Operating Officer Auspex Technologies, LLC Phone: 703.319.1925 Fax: 866.873.1277 E-mail: dgeesey@auspextech.com Web: www.auspextech.com IPv6 Transition Activities
Naval Surface Warfare Center,
CAPT Brian R. Durant Commander NSWCDD Technical Director - (540) 653-8103 Dennis M. McLaughlin Technical Director Naval Surface Warfare Center, Dahlgren Naval Undersea DivisionWarfare Center The The Leader
The Perfect Storm Cyber RDT&E
The Perfect Storm Cyber RDT&E NAVAIR Public Release 2015-87 Approved for public release; distribution unlimited Presented to: ITEA Cyber Workshop 25 February 2015 Presented by: John Ross NAVAIR 5.4H Cyberwarfare
ASRC Federal Mission Solutions LRDR Overview 08 March, 2017
ASRC Federal Mission Solutions LRDR Overview 08 March, 2017 1 ASRC Federal Mission Solutions Proprietary Long Range Discrimination Radar ASRC Federal Mission Solutions (AFMS) is proud to be part of the
48 th Annual NDIA Conference Targets, UAVs & Range Operations Symposium & Exhibition. Boeing QF-16 Program
48 th Annual NDIA Conference Targets, UAVs & Range Operations Symposium & Exhibition Boeing QF-16 Program QF-16 Full Scale Aerial Target Boeing Global Services and Support Maintenance, Modifications, &
Instructions for Completing a Key Leadership Position Joint Qualification Board Application
Instructions for Completing a Key Leadership Position Joint Qualification Board Application This guide provides instructions for completing the Key Leadership Position (KLP) Joint Qualification Board Application.
Department of Defense Fiscal Year (FY) 2014 IT President's Budget Request Defense Advanced Research Projects Agency Overview
Mission Area Business System Breakout Appropriation BMA 0.027 Total 35.003 Defense Business Systems 0.027 All Other Resources 34.976 EIEMA 34.976 FY 2014 ($M) FY 2014 ($M) 35.003 FY 2014 ($M) FY13 to FY14
T&E Workforce Development
T&E Workforce Development 2016 ITEA Cyber Security Workshop Mr. Thomas W. Simms Deputy Director, T&E Competency & Development Deputy Assistant Secretary of Defense (DT&E) March 17, 2016 Agenda Policy Overview
Due Diligence Checklist #20
INDEX Page Summary Implementation of TTC & Coroner s Jury Recommendations...i Coroner s Jury Recommendations... 1 Signals Design... 4 Note: This updated checklist contains updates to recommendations that
New Horizons. Dr. Bryant Wysocki Chief Engineer AFRL Information Directorate. 13 March 2017
New Horizons Dr. Bryant Wysocki Chief Engineer AFRL Information Directorate 13 March 2017 Air Force Research Laboratory 2 Information Technologies....Touch Every Other AFRL Directorate C 4+1 I Command,
Question & Answer #2
DARPA Blackjack Reference: HR001118S0032 Link: https://www.fbo.gov/spg/oda/darpa/cmo/hr001118s0032/listing.html Question & Answer #2 Question 9: Table 5 Thermal requirement shows a Nominal Requirement