FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System
(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 |
| S0236 SSN Combat System Improvement | 35,457 | 21,837 | 45,663 | 32,376 | 18,304 | 8,726 | 16,649 | 26,053 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program develops software upgrades to integrate improved weapons capabilities within submarine Combat Control System (CCS) MK1, MK2, and AN/BSY-1 (Combat Control) and, as a part of the Obsolete Equipment Replacement (OER), the program develops improvements to hardware which has become increasingly difficult and not economical to maintain. The thrust of the CCS Improvement program is the fleet introduction of CCS MK2 Program D0 and the development of CCS MK2 Program D0 Blocks 1 and 2. CCS MK2 converged multiple submarine combat system developments into a single effort to minimize submarine life cycle costs, i.e., SSN 688, SSN 688I and SSBN 726 Classes. CCS MK2 Program D0 provides a modular software architecture, introduces Tomahawk Block 3 and Harpoon Block 1C capabilities, introduces Advanced Capability (ADCAP) on TRIDENT, and replaces obsolete equipment. CCS MK2 Program D0 Block 1 integrates CCS MK2 into AN/BSY-1 systems, replaces additional obsolete equipment, incorporates a direct interface to the Global Positioning System, incorporates Joint Maritime Command Information System (JMCIS) into CCS MK2, and implements Advanced Tomahawk Weapon Control System (ATWCS), Tomahawk Block IV, ADCAP torpedo improvements and several other miscellaneous enhancements. Navigation Sensor System Interface (NAVSSI) provides real-time, accurate positional and velocity information for distribution to Combat Control and other shipboard subsystems. CCS MK2 Program D0 Block 2 incorporates into submarine CCS anticipated upgrades to ADCAP, Tomahawk and Harpoon, and implements additional OER. Tomahawk Land Attack Missile - Nuclear (TLAM-N) Portable Launching System (PLS) provides SSN Submarines with a stand alone TLAM-N Missile launching capability.
Page 109-1 of 109-8 Pages Exhibit R-2
FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($20,300) Completed System Design Certification Testing (SDCT) and Development Test (DT) for CCS MK2 Program D0 Block 1 A/B.
(U) ($13,114) Obtained Milestone II and awarded contract for CCS MK2 Program D0 Block 1C development.
(U) ($1,643) Specified and began development of NAVSSI for submarines.
(U) ($400) Developed specifications for TLAM-N PLS.
2. (U) FY 1997 PLAN:
(U) ($17,799) Continue development of CCS MK2 Program D0 Block 1C.
(U) ($3,688) Obtain Milestone II and award contract for TLAM-N PLS.
(U) ($350) Portion of extramural program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($29,896) Commence SDCT for CCS MK2 Program DO Block 1C.
Page 109-2 of 109-8 Pages Exhibit R-2
FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
(U) ($15,767) Continue development of TLAM-PLS.
4. (U) FY 1999 PLAN:
(U) ($22,531) Complete SDCT and begin DT for CCS MK2 Program DO Block 1C.
(U) ($9,845) Continue development of TLAM-PLS.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 37,269 22,899 41,054 34,235
(U) Adjustments from FY 1997 PRESBUDG: -1,812 -1,062 +4,609 -1,859
(U) FY 1998/99 PRESBUDG Submit: 35,457 21,837 45,663 32,376
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1996 adjustments reflect minor pricing adjustments (-$43K), an SBIR transfer (-$619K), BTR 96-03 (-$900K) and BTR 96-28 (-$250K). FY 1997 adjustments are due to Congressional undistributed reductions
(-$1,062K). FY 1998 adjustments are due to submarine combat restructuring (+$9,753K), cancel NAVSSI backfit
(-$3,700K), various NWCF adjustments (-$993K), and other adjustments (-$451K). FY 1999 adjustments are due to submarine combat restructuring (+$4,830K), cancel NAVSSI backfit (-$3,900K), various NWCF adjustments (-$538K) and other adjustments (-$2,251K).
Page 109-3 of 109-8 Pages Exhibit R-2
FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
(U) Schedule: Not applicable.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY2003 TO TOTAL
ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
(U) OPN Line 54200
12,534 14,355 20,511 25,645 40,144 47,901 54,517 61,046 CONT. CONT.
(U) RELATED RDT&E:
(U) PE 0204229N (Tomahawk & Tomahawk Missile Planning Center)
(U) PE 0205632N (MK 48 ADCAP)
(U) PE 0603504N (Advanced Submarine Combat Systems Dev.)
(U) PE 0604503N (Submarine System Equipment Dev.)
(U) PE 0604707N (Submarine Electronic Warfare Architecture/Eng. Support)
D. (U) SCHEDULE PROFILE: See attached.
Page 109-4 of 109-8 Pages Exhibit R-2
FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Primary Hardware Development 828 8,231 13,813 8,449
b. Software Development 15,345 5,545 16,087 8,771
c. Government Engineering Support/ 14,662 6,938 8,786 3,689
Systems Engineering
d. Independent Software Nuclear 0 0 1,275 0
Safety Analysis
e. Developmental Test and Evaluation 747 0 2,424 9,198
f. Program Management Support 2,035 703 2,100 1,102
g. Miscellaneous 1,840 420 1,178 1,167
Total 35,457 21,837 45,663 32,376
Page 109-5 of 109-8 Pages Exhibit R-2
Page 109-6 of 109-9 Pages Exhibit R-3 FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BRE
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| Raytheon | SS/FPI | Jun 94 | 18,916 | 18,916 | 10,195 | 8,721 | 0 | 0 | 0 | 0 | 18,916 |
| Portsmouth, RI | |||||||||||
| Raytheon | C/CPIF | Jun 96 | 46,000 | 46,000 | 0 | 7,243 | 9,847 | 16,213 | 9,019 | 3,678 | 46,000 |
| Portsmouth, RI | |||||||||||
| TBD | C/CPFF | Jun 97 | 17,254 | 17,254 | 0 | 0 | 3,329 | 9,318 | 3,962 | 645 | 17,254 |
| NUWC | WR | Oct 96 | N/A | N/A | 20,465 | 14,662 | 6,938 | 8,786 | 3,689 | CONT. | CONT. |
| Cruise Missile Project | |||||||||||
| Washington, DC | PD | Dec 96 | N/A | N/A | 2,730 | 228 | 300 | 5,334 | 3,924 | CONT. | CONT. |
| Various | TBD | TBD | N/A | N/A | 216,569 | 1,821 | 720 | 1,488 | 1,482 | CONT. | CONT. |
Page 109-6 of 109-8 Pages Exhibit R-3
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
PERFORMING ORGANIZATIONS
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Support and Management | |||||||||||
| EG&G | C/CPFF | Jun 90 | 13,668 | 13,668 | 13,668 | 0 | 0 | 0 | 0 | 0 | 13,668 |
| Rockville, MD | |||||||||||
| EG&G | C/CPFF | Sep 94 | 9,000 | 9,000 | 2,106 | 2,035 | 703 | 2,100 | 1,102 | 954 | 9,000 |
| Rockville, MD | |||||||||||
| Test and Evaluation | |||||||||||
| Various | TBD | TBD | N/A | N/A | 2,290 | 747 | 0 | 2,424 | 9,198 | CONT. | CONT. |
GOVERNMENT FURNISHED PROPERTY: Not applicable.
Page 109-7 of 109-8 Pages Exhibit R-3
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN February 1997
BUDGET ACTIVITY:5 PROGRAM ELEMENT: 0604562N PROJECT NUMBER: S0236
PROGRAM ELEMENT TITLE: Submarine Tactical Warfare System PROJECT TITLE: SSN Combat System Improvement
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Budget Budget Budget Budget Complete Program
Subtotal Product Development 249,959 32,675 21,134 41,139 22,076 CONT. CONT.
Subtotal Support and Management 15,774 2,035 703 2,100 1,102 CONT. CONT.
Subtotal Test and Evaluation 2,290 747 0 2,424 9,198 CONT. CONT.
Total Project 268,023 35,457 21,837 45,663 32,376 CONT. CONT.
Page 109-8 of 109-8 Pages Exhibit R-3