FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7
PROGRAM ELEMENT: 0206313M
PROGRAM ELEMENT TITLE: Marine Corps Communications Systems
(U) COST: (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| C0048 Communications Terminal Improvement1 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,847 |
| C0049 Unit Level Switches (ULS)2 | 2,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,286 |
| C0065 Communications Control (COMM CON)3 | 2,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,785 |
| C1931 Communications Ancillary Equipment4 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,372 |
| C1975 Digital Communications Terminal (DCT) Product Improvement Program5 | 1,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,218 |
| C2270 Command Post Systems6 | 0 | 12,194 | 5,260 | 6,954 | 6,404 | 5,057 | 4,806 | 3,370 | CONT. | CONT. |
| C2271 Maneuver C2 Systems7 | 0 | 4,139 | 1,469 | 2,121 | 1,873 | 453 | 0 | 0 | 0 | 10,055 |
| C2272 Intelligence C2 Systems8 | 0 | 3,978 | 3,357 | 3,576 | 4,035 | 4,152 | 4,274 | 4,409 | CONT. | CONT. |
| C2273 Air Operations C2 Systems9 | 0 | 6,972 | 5,328 | 2,369 | 6,209 | 2,638 | 1,163 | 1,311 | CONT. | CONT. |
| C2274 C2 Warfare Systems10 | 0 | 3,369 | 3,390 | 4,012 | 3,896 | 3,341 | 3,897 | 4,648 | CONT. | CONT. |
| C2275 Radio Systems11 | 0 | 402 | 2,507 | 2,592 | 5,203 | 2,399 | 746 | 746 | CONT. | CONT. |
| C2276 Communications Switching and Control Systems12 | 0 | 2,720 | 2,084 | 2,135 | 1,784 | 1,880 | 0 | 0 | 0 | 10,603 |
| C2277 Systems Engineering and Integration13 | 0 | 14,985 | 3,312 | 5,426 | 4,035 | 3,991 | 4,026 | 4,056 | CONT. | CONT. |
| C2278 Air Defense Weapons Systems14 | 0 | 809 | 817 | 838 | 865 | 890 | 917 | 944 | CONT. | CONT. |
| C2315 Training Devices/Simulators15 | 0 | 3,285 | 10,772 | 11,151 | 11,149 | 10,313 | 7,670 | 7,533 | CONT. | CONT. |
| TOTAL | 6,804 | 52,853 | 38,296 | 41,174 | 45,453 | 35,114 | 27,499 | 27,017 | CONT. | CONT. |
1. FY 1997 through FY 2001 funding is contained in this Program Element (PE), Project C2275, Radio Systems.
2. FY 1997 through FY 2001 funding is contained in this PE, Project C2276, Communications Switching and Control Systems.
3. FY 1997 through FY 2001 funding is contained in this PE, Project C2270, Command Post Systems, Subprogram SPEED and Project C2276, Communications Switching and Control Systems, Subprogram DTC.
4. FY 1997 through FY 2001 funding is contained in this PE, Project C2275, Radio Systems.
5. FY 1997 through FY 2001 funding is contained in this PE, Project C2271, Maneuver C2 Systems.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M
PROGRAM ELEMENT TITLE: Marine Corps Communications Systems
6. FY 1996 funding is contained in various PEs and projects: This PE, Project C0065, Communications Control (COMM CON), subproject System Planning, Engineering, and Evaluation Device (SPEED); PE 0206625M, Marine Corps Intelligence/ Electronic Warfare Systems, Project C0062, Intelligence Analysis Systems (IAS); PE 0206626M, Marine Corps Command/Control/ Communications Systems: Project C2102, Improved Direct Air Support Center (IDASC); and Project C2122, Tactical Combat Operations (TCO); and PE 0604719M, Marine Corps Command/Control/ Communications Systems, Project C1929, Advanced Tactical Air Command Central (ATACC) and Project C2085, Advanced Field Artillery Tactical Data Systems (AFATDS).
7. FY 1996 funding is contained in various PEs and projects: This PE, Project C1975, Digital Communications Terminal (DCT) Product Improvement Program; PE 0604719M, Marine Corps Command/Control/Communications Systems, Project C0053, Joint Tactical Information Distribution System (JTIDS) and PE 0206626M, Marine Corps Command/Control/Communications Systems, Project C2035, Position Location Reporting System (PLRS)/NAVSTAR/Global Position System (GPS).
8. FY 1996 funding is contained in various PEs and projects: PE 0206625M, Marine Corps Intelligence/ Electronics Warfare Systems: Project C0062, Intelligence Analysis System (IAS), subprojects Secondary Imagery Dissemination System (SIDS) and Commanders Tactical Terminal (CTT); Project C1297, Tactical Remote Sensor System (TRSS); and PE 0603635M, Marine Corps Ground Combat/Support System, Project C2247, Coastal Battlefield Reconnaissance and Analysis (COBRA); PE 0603640M, Marine Corps Advanced Technology Demonstrations (ATD), Project C2223, Subproject COBRA; and PE 0605871M, Marine Corps Tactical Exploitation of National Capabilities (TENCAP), Project C1424, TENCAP.
9. FY 1996 funding is contained in various PEs and projects: PE 0206623M, Marine Corps Ground Combat/ Supporting Arms Systems, Project C1120, Air Defense Missile System (ADMS), subprogram Air Defense Communication Platform (ADCP); and PE 0206626M, Marine Corps Command/Control/Communications Systems: project C0103, Tactical Air Operations Module (TAOM) (Operational Systems Product Improvements); and project C1067, Aviation Radar Product Improvement Program.
10. FY 1996 funding is contained in PE 0206625M, Marine Corps Intelligence/Electronics Warfare Systems, Project C1463, Counterintelligence and Security Equipment (CI&SE); Project C1928, Tactical Electronic Reconnaissance Processing and Evaluation System TERPES; and PE 0604270N, Electronic Warfare Development, Project C1961, Mobile Electronic Warfare Support System (MEWSS).
11. FY 1996 funding is contained in this PE: Project C0048, Communications Terminal Improvement and Project C1931, Communications Ancillary Equipment.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M
PROGRAM ELEMENT TITLE: Marine Corps Communications Systems
12. FY 1996 funding is contained in this PE: Project C0049, Unit Level Switches and Project C0065,
Communications Control (COMM CON), subproject Digital Technical Control (DTC).
13. FY 1996 funding is contained in PE 0206626M, Marine Corps Command/Control/Communications Systems: Project C0045, Tactical Systems Inter/Intraoperability Program (TACSIIP); Project C1079, Joint Interoperability of Tactical Command and Control Systems (JINTACCS); and Project C2150, Marine Air-Ground Task Force Command, Control, Communications,
Computers, and Intelligence Systems Engineering and Integration (MAGTF C4I SE&I).
14. FY 1996 funding is contained in PE 0206623M, Marine Corps Ground Combat/Supporting Arms Systems, Project C1120, Air Defense Missile System (ADMS), Subprojects HAWK and Avenger.
15. FY 1996 funding is contained in PE 0206626M, Marine Corps Command/Control/ Communications Systems: Project C1443, Training Devices/Simulators (Engineering) Program.
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program element provides funding to develop the command and control (C2) support and information infrastructures for the Fleet Marine Force and supporting establishment. Doctrinally, the C2 support system and the information infrastructure form two parts of a triad of capabilities which permits command and control systems to be transformed into a complete operating system. The third element of the triad is command and control organization and is not covered in this program element. USMC command and control is divided into six functional areas and one supporting functional area as follows: maneuver C2, intelligence C2, fire support C2, air operations C2, combat service support C2, command and control warfare C2, and C2 support (information processing and communications). Within this program element, subprojects have been grouped by C2 functional area for more efficient planning. Combat service support C2 has not been assigned to a project since there are no active subprojects in this functional area during the FY 1997 planning cycle. Air defense weapons systems have been added to facilitate planning and a separate project is used for systems assigned to the supporting establishment. Subprojects which support the commander's decision processes have been collected into the Command Post Systems project since these systems must work in close cooperation to ensure effective C2 of Marine Air Ground Task Forces.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under OPERATIONAL SYSTEMS DEVELOPMENT because it encompasses engineering and manufacturing development for upgrade of existing, operational systems.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M
PROGRAM ELEMENT TITLE: Marine Corps Communications Systems
(U) COST (Dollars in thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| C2270 Command Post Systems6 | 0 | 12,194 | 5,260 | 6,954 | 6,404 | 5,057 | 4,806 | 3,370 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Systems assigned to this project are to be used by commanders and their staffs to process, fuse, and tailor information to assist decision-making and enhance situational awareness. They will integrate and share information from sources both internal and external to the Marine Air-Ground Task Force (MAGTF) to provide a shared understanding of the battlespace. Decision support integrates information from the seven Command and Control (C2) functional areas and the support function. The information is tailored to support the users' specific needs. The Tactical Command Operations (TCO) will provide systems to the command post which support Maneuver C2. Maneuver C2 is the executive layer of decision support that pulls and fuses information from other functional areas. The Intelligence Analysis Systems (IAS) supports the employment of reconnaissance, surveillance, and target acquisition resources and the timely planning and processing o it ensures that tactical intelligence is tailored to meet specific mission requirements. A Marine Expeditionary Force (MEF) IAS variant will also process signals intelligence. Advanced Field Artillery Tactical Data Systems (AFATDS) will consist of digital fire support command and control automated software, fielded on Marine Corps common hardware. AFATDS will automate for the Marine commander the integration and coordination of his supporting arms. The Advanced Tactical Air Command Control (ATACC)/Command Aviation Command and Control System (CAC2S) will function as the operational command post of the MAGTF ACE. It provides automated assistance for planning and executing tactical air operations, and provides voice and data interface with joint and combined Air C2 agencies. The Improved Direct Air Support Center (IDASC) links information and systems needed to conduct Air Operations C2 with Maneuver C2 of the ground combat element of the MAGTF. The Combat Service Support C2 (CSSC2) system ensures effective administrative and logistics planning and operations, including manpower management and all logistics functions that support deployment, employment, and reconstruction of forces. The Phase I ATACC was fielded 1st Qtr FY96. This project develops and transitions two Command and Control Imperative ATDs (the Expeditionary Integrated Combat Operations Center (ICOC) and the Joint Tactical Communications (JT COMMs) ATDs) into various Marine Corps and Joint Engineering and Manufacturing Development (E&MD) efforts. ICOC development efforts focus on: Cognitive Task Analysis (CTA); enhanced ergonomic physical design; evaluation of advanced multimedia hardware; integration and networking with advanced development communication systems; and advanced software development to support systems integration and advanced battlefield visualization concepts. ICOC developments are tailored to support transition of software and hardware developments as PIPs to the established MAGTF C4I baseline.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS: Funding ($12,508) is contained in various PEs and projects: This PE, Project C0065, COMM CON, subproject SPEED ($225); PE 0206625M, Marine Corps Intelligence/Electronic Warfare Systems, Project C0062, IAS ($2,241); PE 0206626M, Marine Corps Command/Control/Communications Systems: Project C2102 ($879), IDASC; and Project C2122 ($798), subproject TCO and ($45), subproject MCSSC2; PE 0604719M, Marine Corps Command/Control/Communications Systems, Project C1929 ($6,616), ATACC; and Project C2085 ($1,704), AFATDS. TCO received a favorable Milestone III decision, achieved IOC and continues to be fielded to the FMF.
2. (U) FY 1997 PLAN:
- (U) ($318) TCO: Develop ground-to-air computer-to-computer target hand-off system.
- (U) ($509) TCO: Begin development of Carrier Detect Multiple Access full duplex cellular telephone grid.
- (U) ($161) TCO: Complete LINK-11 Radar to computer software and OT-HT GOLD message format.
- (U) ($309) IAS: Investigate hardware engineering change proposals (ECPs) for MEF IAS, IAS Suites and IAS Workstations Achieve MS III.
- (U) ($720) IAS: Incorporate and test new standard software applications., e.g. intelligence databases.
- (U) ($1,018) IAS: Conduct interoperability testing with system modifications. Meet interoperability and compatibility standards as required by IAS operational requirements document (NO INT 250.1) dated June 1995.
- (U) ($0) Begin MEF IAS signals intelligence software conversion. This effort funded by the National Security
Agency.
- (U) ($960) AFATDS: Continue developmental and interoperability efforts with the Army on AFATDS 97 software. This effort will include migration to the Global Command and Control System (GCCS) Common Operating Environment (COE), adding additional fire support functionality.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
- (U) ($1,700) AFATDS: Prepare "MEF SLICE" test-bed unit and conduct the AFATDS 97 Multi-service Operational Test and Evaluation (MOTE). This effort will include hardware fielding, operator training, and unit/Command Post Exercise (CPX) training.
- (U) ($240) AFATDS: Initiate developmental effort to identify a smaller computer for infantry battalions.
- (U) ($400) ATACC: Complete ATACC Engineering Development Model (EDM) contract for GCCS compliant hardware which when combined with Marine Corps Tactical Systems Support Activity's (MCTSSA) software effort will serve as the Research and Development platform for migrating the Tactical Digital Information Links (TADILs) and other functionality to GCCS.
- (U) ($2,049) ATACC: Complete efforts for development of receive-only TADIL-J software integration required to maintain joint interoperability for Marine aviation command and control (Phase II).
- (U) ($800) ATACC: Integrate meshnet voice communication upgrade into the CAC2S program.
- (U) ($183) IDASC: Complete DASC Phase II software Block upgrade requirement, follow-on effort to complete tailoring software for one hardware platform. Upgraded software will provide seamless automation with other USMC Aviation Command and Control agencies.
- (U) ($109) IDASC: Maximize recently introduced technology for large screen display and over-the-horizon satellite communications. Investigate hardware engineering change proposals for installing large screen displays and satellite communications capabilities
- (U) ($72) IDASC: Update and complete data package/training manuals, developmental testing, and software documentation.
- (U) ($405) MAGTF C4I Baseline: Complete MAGTF C4I Requirement Traceability Matrix (RTM). Develop a relational database for the iteractive development of a transition schedule for each successive version of the MAGTF C4I Software Baseline (MSBL). Prepare consolidated acquisition documentation. (Trace functionality requirements to a specific MSBL version.)
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
- (U) ($386) SPEED: Develop a Foliage Model that will predict what effect the density, distance and type of foliage will have on the ability of a transmitter to close a radio link. Develop a Circuit Route Planning Module that will generate and analyze primary and alternate circuit routing, generate plots of circuit networks, and the route of specified high internet circuits.
- (U) ($1,719) Forward finance efforts in this project and program element for the IAS, IDASC, TCO, and AFATDS
programs. TCO: Complete Phase III ORD requirement. Integrate software and hardware changes into existing system and perform testing (Obligation expected in FY 1998). IAS: Develop and test prototype IAS workstations (Obligation expected in FY 1998). IAS: Continue MEF IAS signals software conversion (Obligation expected in FY 1998). IDASC: Investigate hardware ECPs for the HMD DASC system. These ECPs will be for improved digital communications capabilities and for computer hardware upgrades (Obligation expected in FY 1998). AFATDS: Continue developmental and interoperability efforts with the Army on AFATDS 98 software.This effort will include migration to the Global Command and Control System Common Operating Environment (COE), adding additional fire support functionality (Obligation expected in FY 1998).
- (U) ($136) Portion of program reserved for Small Business Innovation Research Assessment in accordance with 15
U.S.C. 638 (f) (1).
3. (U) FY 1998 PLAN:
- (U) ($334) TCO: Complete Phase III ORD requirements. Integrate software and hardware changes into existing system and perform testing.
- (U) ($670) TCO: Begin incorporating Phase IV requirements.
- (U) ($280) IAS: Incorporate and test new standard software applications.
- (U) ($50) IAS: Conduct interoperability testing with system hardware and software modifications.
- (U) ($381) AFATDS: Continue developmental and interoperability efforts with the Army on AFATDS 98 software. This effort will include migration to the Global Command and Control System Common Operating Environment (COE), adding additional fire support functionality.
- (U) ($350) AFATDS: Conduct Multi-Service Operational Test of AFATDS 98 software. This effort will include operator training, unit/command post exercises, and pay for consummables.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
- (U) ($757) AFATDS: Continue developmental and porting effort of AFATDS 98 software to the smaller computer for infantry battalions (separate requirement from the Army).
- (U) ($100) AFATDS: Initiate search for large screen display, determine interoperability issues, and resolve compatibility problems.
- (U) ($300) IDASC: Investigate hardware ECPs for the HMD DASC system. These ECPs will be for improved digital communications capabilities and for computer hardware upgrades.
- (U) ($229) IDASC: Incorporate and test new standard software applications which will allow automated communication between the DASC and the fire support coordination center.
- (U) ($60) IDASC: Conduct interoperability testing with system modifications to ensure that incorporated modifications will allow automated communications between USMC and joint command and control systems.
- (U) ($523) IAS MODS: Investigate hardware ECPs for MEF IAS and IAS suites.
- (U) ($1,226) Expeditionary Integrated COC: Transition from the technology demonstration phase to DEM/VAL phase. Begin full software development of multiple products in support of Battlefield Visualization.
4. (U) FY 1999 PLAN:
- (U) ($780) TCO: Investigate hardware ECPs for TCO systems.
- (U) ($413) TCO: Complete Phase IV requirements.
- (U) ($230) TCO: Integrate software and hardware changes into existing system and perform testing.
- (U) ($247) IAS: Incorporate and test new standard software applications.
- (U) ($75) IAS: Conduct interoperability testing with system hardware and software modifications.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
- (U) ($431) IAS: Investigate and develop computer based training.
- (U) ($1,040) AFATDS: Continue developmental and interoperability with the Army on AFATDS 99 software. This
effort will include migration to the Global Command and Control System Common Operating Environment, adding
additional fire support functionality and technical fire direction.
- (U) ($l,053) AFATDS: Complete developmental effort in finding a small computer for infantry battalions (separate requirement from the Army).
- (U) ($160) AFATDS: Conduct test on large display screens for improving situational awareness within operational facilities.
- (U) ($200) AFATDS: Conduct Multi-Service Operational Test of AFATDS 99 software. This will include operator training, unit/command post exercises and will pay for consummables.
- (U) ($408) IDASC: Investigate hardware ECPs for the HMD DASC system for migration towards a common USMC Aviation Command and Control Communications system.
- (U) ($242) IDASC: Incorporate and test new standard software applications. Conduct interoperability testing with system modifications. These efforts will be a continuation of the FY 1998 efforts.
- (U) ($425) IAS MODS: Investigate hardware ECPs for MEF IAS and IAS suites.
- (U) ($1,000) Expeditionary Integrated COC: Continue Software development of multiple products in support of Battlefield Visualization.
- (U) ($250) Expeditionary Integrated COC: Conduct test and evaluation.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 0 15,832 20,223 17,419
(U) Adjustments from FY 1997 PRESBUDG: 0 - 3,638 -14,963 -10,465
(U) FY 1998 President's Budget: 0 12,194 5,260 6,954
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1997 adjustment is due to: realignment of the MAGTF Training Warfare Simulation (MTWS) to project C2315 within this PE in the amount of $3,424; decrease for consolidation of ATACC program functions in the amount of $500 within the System Engineering and Integration program, project C2277 within this Program Element; an increase of $1,000 for IAS Interoperability testing with system modification; and a decrease in the amount of $714 for minor affordability changes. FY 1997 includes $1,719 for forward financed efforts (Obligation expected in FY 1998). FY 1998: Adjustment is due to: Decrease of $9,300 for the realignment of the MTWS; Decrease of $3,170 for the consolidation of ATACC program functions within the Tactical Air Operations Module (TAOM); Decrease of $2,468 for realignment to other Marine Corps programs of higher priority; and a decrease of $25 for minor affordability changes. FY 1999: Adjustment is due to decrease for realignment of the MTWS in the amount of $9,517; decrease for $892 realignment to other Marine Corps programs of higher priority and decrease for $56 for minor affordability changes.
(U) Schedule: IDASC: This program is operating with a MSIII signed Dec 1993. A fielding brief will be accomplished 1st Qtr FY-97, IOC is 2nd Qtr FY-97, FOC is 4th Qtr FY-97. Future upgrades and improvements which will be effected in order to fulfill ORD requirements will be managed as ACAT IV minor upgrades.
(U) Technical: N/A.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
| FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | ||
| (U) PMC Line (BLI# 474700) IAS (MEF) | 0 | 6,957 | 10,289 | 10,558 | 0 | 0 | 0 | 0 | 0 | 27,804 | |
| (U) PMC Line (BLI#474900) Mod Kits (Intel) IAS MOD | 924 | 815 | 1,406 | 1,390 | 1,373 | 1,336 | 1,521 | 1,572 | CONT. | CONT. | (U) PMC Line (BLI# 474700) IAS (TCAC) | 0 | 10,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,964 |
| (U) PMC Line (BLI# 461300) TCO | 10,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,723 | |
| (U) PMC Line (BLI# 461100) AFATDS | 6,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,622 | (U) PMC Line (BLI# 459700) ATACC | 11,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,654 |
| (U) PMC Line (BLI# 463100) Command Post Systems TCO | 0 | 10,473 | 9,629 | 1,613 | 1,088 | 913 | 669 | 666 | CONT. | CONT. | |
| AFATDS | 0 | 0 | 0 | 3,643 | 16,799 | 16,784 | 11,016 | 0 | 0 | 48,242 | |
| (U) PMC Line Mod Kits (MAGTF C4I) (BLI#463600) IDASC | 0 | 4,084 | 1,392 | 1,432 | 1,587 | 1,637 | 1,567 | 1,619 | CONT. | CONT. | |
| (U) PMC Line (BLI# 496900) Mod Kits (Non-Tel) IDASC PIP | 7,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,058 | |
| (U) O&MMC TCO | 543 | 1,131 | 1,537 | 1,589 | 1,605 | 1,651 | 1,662 | 1,609 | CONT. | CONT. | |
| ATACC | 108 | 1,227 | 108 | 657 | 677 | 0 | 0 | 0 | CONT. | CONT. | |
| AFATDS | 493 | 636 | 0 | 968 | 1,592 | 1,647 | 1,694 | 1,715 | CONT. | CONT. | |
| IAS | 1,078 | 1,315 | 1,421 | 2,340 | 3,897 | 4,055 | 3,937 | 3,2135 | CONT. | CONT. | |
| IDASC | 319 | 335 | 427 | 390 | 402 | 412 | 423 | 436 | CONT. | CONT. |
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M PROJECT NUMBER: C2270
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems PROJECT TITLE: Command Post Systems
(U) RELATED RDT&E:
(U) PE 0301301L (Department of Defense Intelligence and Information Systems/Military Intelligence Integrated Data System/Integrated Data Base I and II) (Defense Intelligence Agency).
(U) Navy Tactical Flag Communication and Control System.
(U) PE 0206313M, Marine Corps Communications Systems Command/Control.
(U) PE 0206626M, Marine Corps Command/Control/Communications Systems.
(U) PE 0604719M, Marine Corps Command/Control/Communications Systems.
D. (U) SCHEDULE PROFILE: (See Attached milestone charts)
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0206313M
PROGRAM ELEMENT TITLE: Marine Corps Communication Systems
(U) COST (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| C2271 Maneuver C2 Systems7 | 0 | 4,139 | 1,469 | 2,121 | 1,873 | 453 | 0 | 0 | 0 | 10,055 |