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1 : 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) FY 08 FY To FY 0 FY 00 Program Element EQ4: Tactical Security System Note This is a new start program in. A. Mission Description and Budget Item Justification The Tactical Security System is a modular, scalable, lightweight, rapidly deployable, ground based security and surveillance Family of Systems (FoS). The design of TSS allows for hasty emplacement, is tailorable to support short and long term security, surveillance and detection missions. The TSS and its components are designed to be employed as a standalone system, in a layered effort or integrated with additional force protection (FP) systems. Integration with additional sensors will be obtained through network communications and software in line with NetReady requirements. TSS will address four of the five base camp core protection/security capabilities identified in the Integrated Defense (IBD) Concept of Operations (CONOPS) which are perimeter security, entry control, persistent surveillance, warning and alerting. The TSS will be compliant with the Common Operating Environment (COE) Architecture and Implementation Plan. TSS is designed to be employed as a standalone system in a layered effort or integrated with additional force protection systems including motion, acoustic, seismic, surface, and subterranean detection technologies. 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 Change Summary Explanation Increase in funding is due to this program being a new start. PE A: Tactical Security System Page of 7 R Line #6 0

2 : February 06 Exhibit RA, RDT&E Project Justification: PB COST ($ in Millions) R Program Element (Number/Name) EQ4: Tactical Security System Quantity of RDT&E Articles FY EQ4 / Tactical Security System FY FY To FY Note This is a new start program in. A. Mission Description and Budget Item Justification The Tactical Security System is a modular, scalable, lightweight, rapidly deployable, ground based security and surveillance Family of Systems (FoS). The design of TSS allows for hasty emplacement, is tailorable to support short and long term security, surveillance and detection missions. The TSS and its components are designed to be employed as a standalone system, in a layered effort or integrated with additional force protection (FP) systems. Integration with additional sensors will be obtained through network communications and software in line with NetReady requirements. TSS will address four of the five base camp core protection/security capabilities identified in the Integrated Defense (IBD) Concept of Operations (CONOPS) which are perimeter security, entry control, persistent surveillance, warning and alerting. The TSS will be compliant with the Common Operating Environment (COE) Architecture and Implementation Plan. TSS is designed to be employed as a standalone system in a layered effort or integrated with additional force protection systems including motion, acoustic, seismic, surface, and subterranean detection technologies. Funding in the amount of $ million supports the system level Preliminary Design Review (PDR), establishment of the TSS capabilities in the System Integration Lab (SIL), completes the development, integration, and production of the TSS Engineering & Manufacturing Development (EMD) assets (production representative articles). The RDTE will also support the development of the Technical Data Package (TDP) and Product Support Analysis and Package, as well as the demonstration and Developmental Testing (DT) for the prototype system. B. Accomplishments/Planned Programs ($ in Millions) Title: TSS Design and Build Description: TSS completes building of Engineering Development Model (EDM), integration with Integrated Ground Security Surveillance and Response Capability (IGSSRC) and Common Operating Environment (COE), and Developmental Testing (DT) of prototype. Plans: TSS completes building of Engineering Development Model (EDM), integration with Integrated Ground Security Surveillance and Response Capability (IGSSRC) and Common Operating Environment (COE), and Developmental Testing (DT) of prototype. Accomplishments/Planned Programs s PE A: Tactical Security System Page of 7 R Line #6

3 : February 06 Exhibit RA, RDT&E Project Justification: PB R Program Element (Number/Name) C. Other Program Funding Summary ($ in Millions) Line Item TSS (M900): TSS (M900) Remarks FY 08 FY EQ4 / Tactical Security System FY 00.0 To FY 0 7. Continuing Continuing D. Acquisition Strategy Tactical Security System will eliminate the NonStandard Equipment (NSE) currently used in the Force Protection System (FPS) under the Expeditionary ing and Surveillance System Combined (BETSSC) Quick Reaction Program (QRC) with improved surveillance capabilities in modular configurations along with enhanced network integration across the command and control system and Common Operating Environment (COE). In FY06, the Department of Defense (DoD) Physical Security Enterprise and Analysis Group (PSEAG) will provide funding to support premilestone B activities and risk reduction activities. The acquisition strategy for TSS is pending approval from the Milestone Decision Authority (MDA) with plans to leverage the Night Vision and Electronic Sensors Directorate (NVESD), Fort Belvoir, Virginia to provide programmatic and developmental support and existing RDT&E contracts for the system design, development, and integration of Engineering and Manufacturing Development (EMD) systems to support Operational Assessments (OA) and Low Rate Initial Production (LRIP). Key efforts include system design and engineering efforts, development of two engineering development models (EDMs), testing and evaluation for TSS Key Performance Parameters (KPPs)/Key System Attributes (KSAs)/Additional Performance Parameters (APAs), and Developmental and Operational Test and Evaluation. Milestone C is planned for FY to align Groundd Operational Surveillance System (Expeditionary) (GBOSS(E)), Integrated Ground Security, Surveillance and Response Capability (IGSSRC), and TSS in order to gain programmatic efficiencies. E. Performance Metrics N/A PE A: Tactical Security System Page of 7 R Line #6

4 : February 06 Exhibit R, RDT&E Project Analysis: PB R Program Element (Number/Name) Management Services ($ in Millions) Category Item TSS Project Management PM EOIR : Fort Belvoir, VA Category Item To Dec Continuing Continuing Continuing Product Development ($ in Millions) EQ4 / Tactical Security System To TSS Design TBD TBD : TBD 0.98 Dec Continuing Continuing Continuing TSS Prototypes TBD TBD : TBD Dec Continuing Continuing Continuing TSS Software Development TBD TBD : TBD 0.5 Dec Continuing Continuing Continuing.8.8 Support ($ in Millions) Category Item To TSS Design Support RDECOM CERDEC : Fort Belvoir, VA ARL Human Systems Integration Support US ARL : Adelphi, MD 0.05 Dec Continuing Continuing Continuing CECOM FSD Safety CECOM : APG, MD 0.9 Dec Continuing Continuing Continuing Dec Continuing Continuing Continuing Test and Evaluation ($ in Millions) Category Item TSS Test and Evaluation ATEC : APG, MD PE A: Tactical Security System Page 4 of Dec 06 R Line #6 To 0.99 Continuing Continuing Continuing

5 : February 06 Exhibit R, RDT&E Project Analysis: PB R Program Element (Number/Name) Test and Evaluation ($ in Millions) Category Item Project s 0.99 EQ4 / Tactical Security System 0.99 To To Remarks PE A: Tactical Security System Page 5 of 7 R Line #6 4

6 : February 06 Exhibit R4, RDT&E Schedule Profile: PB PE A: Tactical Security System R Program Element (Number/Name) Page 6 of 7 EQ4 / Tactical Security System R Line #6 5

7 : February 06 Exhibit R4A, RDT&E Schedule Details: PB R Program Element (Number/Name) EQ4 / Tactical Security System Schedule Details Start Quarter Year 06 Quarter Year 06 TSS Pre Milestone B Activities / Risk Reduction 06 TSS Milestone B TSS Engineering & Manufacturing Development TSS Development Testing/Operational Assessment TSS Milestone C TSS Low Rate Initial Production (LRIP) 4 00 TSS Operational Test & Evaluation 00 TSS Material Development Decision Events End PE A: Tactical Security System Page 7 of 7 R Line #6 6