FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources
(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 |
| S1353 Standard Hardware | 9,413 | 26,540 | 2,224 | 2,157 | 2,442 | 2,514 | 3,077 | 3,158 | CONT. | CONT. |
| WO845 AN/AYK-14 | 1,323 | 1,118 | 1,184 | 1,446 | 1,260 | 1,235 | 1,209 | 1,243 | CONT. | CONT. |
| X1976 Next Generation Computer Resources | 1,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,855 |
| X2265 Naval Warfare Tactical Data Base | 1,453** | 1,303 | 1,386 | 1,423 | 1,461 | 1,499 | 1,532 | 1,566 | CONT | CONT |
| TOTAL | 13,501 | 28,961 | 4,794 | 5,026 | 5,163 | 5,248 | 5,818 | 5,967 | CONT. | CONT. |
X2265 Comparability transfer:
**FY96: Funded under X1976
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Standard Hardware includes computers, display systems, and peripherals, which are integral building blocks of larger weapons, sensor, and combat direction systems. This program provides the technical planning and engineering support for development and evolution of the Navy's high performance embedded computer resources for transition to an open system architecture, including development of the AN/UYQ-70 Advanced Display System and product improvement of current generation computers (AN/AYK-14) and the mass memory storage device (MMSD); and development of interconnects, interfaces, protocols, and standards (hardware and software) for the highly flexible architectures needed for the Navy's next generation of open systems, Commercial-Off-The-Shelf/Non-
Developmental Item (COTS/NDI) shipboard computers, and development of naval standard C3I data elements and the subsequent development of candidate joint standard data elements.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING and MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Standard Hardware
(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 |
| S1353 Standard Hardware | 9,413 | 26,540 | 2,224 | 2,157 | 2,442 | 2,514 | 3,077 | 3,158 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
Planning and support for development and modification of the Navy's high performance embedded computer resources to meet Open Systems Architecture standards via the Computer Open Systems Implementation Program (COSIP), specifically, development of the AN/UYQ-70 display suite, assessment of Open Architecture display components, the Mass Memory Storage Device (MMSD), and other standard peripherals.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($9,413) Continued AN/UYQ-70(V) Advanced Display System Development; traveled to monitor COSIP and MMSD efforts funded in FY-95 and to assure that COSIP activities were prepared to undertake the assessment and certification of candidate technologies scheduled to begin in FY-97.
2. (U) FY 1997 PLAN:
(U) ($766) Update COSIP Computer Resources Information Base (CRIB) through assessment and certification of new candidate technologies, including distributed operating and network systems for AEGIS, Ship Defense, and other related activities.
(U) ($24,677) Via the COSIP CRIB, investigate technology infusion into the AN/UYQ-70(V). This includes intensive study and testing of flat panel technology and its adaptation to the Navy's tactical display needs. Develop AN/UYQ-70 variant for the New Attack Submarine Program.
(U) ($469) Via COSIP, investigate requirements for common, ruggedized shipboard racks and enclosures.
(U) ($628) Portion of extramural program reserved for Small Business Innovation Research Assessment in accordance with 15 U.S.C. 638.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Standard Hardware
3. (U) FY 1998 PLAN:
(U) ($731) Continue expansion of COSIP CRIB to increase viability of COTS technology into tactical systems via additional testing of commercial products.
(U) ($978) Using COSIP CRIB tools and data, continue investigating technology infusion into the AN/UYQ- 70(V)to embrace wider range of Navy surface applications using new COTS technology.
(U) ($515) Continue efforts to develop shipboard racks/enclosures and common tactical data systems.
4. (U) FY 1999 PLAN:
(U) ($800) Continue increasing CRIB database by incorporating additional testing data of commercial technology.
(U) ($798) Using COSIP CRIB tools and data, continue to investigate technology infusion into the AN/UYQ- 70(V) to meet Navy emerging subsurface and airborne tactical display/processor requirements.
(U) ($559) Continue Information Technology Electronic Commerce (ITEC) support.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Standard Hardware
B. (U) PROGRAM CHANGE SUMMARY: FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 97 President's Budget: 9,751 2,690 2,815 2,998
(U) Adjustments from FY 97 PRESBUDG: -338 +23,850 -591 -841
(U) FY 98/99 PRESBUDG Submit: 9,413 26,540 2,224 2,157
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: (-$338) FY96 Decrease results from Jordan rescission, SBIR, cost growth BTR, and other program adjustments.
(+$23,850) FY97 Increase results from congressional plus-up for AN/UYQ-70 variant development for NSSN and other undistributed adjustments.
(-$591) FY98 Decrease results from NWCF rate adjustments, C4I program reduction and respread adjustments
(-$841) FY99 Decrease results from NWCF rate adjustments, C4I program reduction and respread adjustments
(U) Schedule: Not applicable
(U) Technical: Not applicable
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands) Not Applicable
(U) RELATED RDT&E:
(U)PE 0603270N (ELECTRONIC WARFARE ADVANCED TECHNOLOGY)
(U)PE 0603382N (ADV COMBAT SYSTEM TECHNOLOGY)
(U)PE 0603502N (SHALLOW WATER MCM)
(U)PE 0603755N (COOPERATIVE ENGAGEMENT)
(U)PE 0604307N (AEGIS WEAPON SYSTEM MODS)
(U)PE 0604366N (STANDARD MISSILE IMPROVEMENTS)
(U)PE 0604372N (NEW THREAT UPGRADE)
(U)PE 0604755N (SHIP SELF DEFENSE)
D. (U) SCHEDULE PROFILE: Not applicable
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE:FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Std Hardware
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Primary Hardware Development 7,058 23,825 0 0
b. Development Support Equipment Acq 1,200 0 0 0
c. Software Development 0 440 500 550
d. Contractor Engineering Support 380 0 0 0
e. Government Engineering Support 700 2,200 1,649 1,532
f. Travel 75 75 75 75
Total 9,413 26,540 2,224 2,157
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Std Hardware
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 | |||||||||||
| Loral/St. Paul | Various | Various | 185,448 | 185,448 | 153,350 | 8,273 | 23,825 | 0 | 0 | 0 | 185,448 |
| Misc | Various | Various | Cont | Cont | 50,000 | 0 | 440 | 500 | 550 | Cont | Cont |
| Support and Management | |||||||||||
| Misc | Various | Various | Cont | Cont | 5,950 | 440 | 75 | 75 | 75 | Cont | Cont |
| Test and Evaluation | |||||||||||
| Misc | Various | Various | Cont | Cont | 8,094 | 300 | 250 | 305 | 296 | Cont | Cont |
| NSWC Dahlgren | Various | Various | Cont | Cont | 7,733 | 200 | 950 | 670 | 618 | Cont | Cont |
| NUWC Newport | Various | Various | Cont | Cont | 8,113 | 200 | 1,000 | 674 | 618 | Cont | Cont |
FY 1998/1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: S1353
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: Std Hardware
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
GOVERNMENT FURNISHED PROPERTY: Not Applicable
Contract
Method/ Award/ Total
Item Fund Type Oblig Delivery FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
Description Vehicle Date Date & Prior Budget Budget Budget Budget Complete Program
Product Development
Support and Management
Test and Evaluation
Total
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Budget Budget Budget Budget Complete Program
Subtotal Product Development 203,350 8,273 24,265 500 550 Cont Cont
Subtotal Support and Management 5,950 440 75 75 75 Cont Cont
Subtotal Test and Evaluation 23,940 700 2,200 1649 1,532 Cont Cont
Total Project 233,240 9,413 26,540 2,224 2,157 Cont Cont
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: W0845
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: AN/AYK-14
(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 |
| WO845 AN/AYK-14 | 1,323 | 1,118 | 1,184 | 1,446 | 1,260 | 1,235 | 1,209 | 1,243 | CONT. | CONT. |
RDT&E Articles 2 26 11 39
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Advanced AN/AYK-14 (AAYK-14) program has been redefined and is now titled the Advanced Mission Computer (AMC) program. The AMC project provides for airborne digital computer requirements with a standard commercial open design that will permit rapid technology infusion through pre-planned product improvements. The focus of the open systems AMC development is to provide existing platforms with Higher Order Language (HOL) and high speed bus architecture. The AMC also includes (1) the integration of commercially based processors, development of input/output and other special function modules (voice recognition), (2) development of a backplane based on the commercial (open system) industry standards, (3) support of the additional design, test and qualification necessary to meet multi-user requirements and bring other programs' non-development item/commercial off-the-shelf (NDI/COTS) modules and designs into the open systems AMC family. The lead user is the F/A-18 E/F. Potential users include SH-6OR, V-22, AH-1W, EA-6B, and
F/A-18C/D.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($998) Initiated prototype and performed reliability development testing (RDT) on the critical AAYK-14 technology.
(U) ($125) Completed AMC technology transfer for EA-6B mission processing upgrade.
(U) ($200) Continued militarization of OSA commercial product (NDI/COTS) into the AMC family.
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: W0845
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: AN/AYK-14
2. (U) FY 1997 PLAN:
(U) ($449) Perform requirements definition to develop an AMC system consisting of commercial off-the-shelf (COTS)/Open Systems mission processors, high speed bus architecture, and a higher order language Operational Flight Program (OFP) for the F/A-18 E/F.
(U) ($655) Develop acquisition strategy and prepare and issue the request for proposal (RFP).
(U) ($14) Portion of program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C 638.
3. (U) FY 1998 PLAN:
(U) ($362) Award contract, perform preliminary design review (PDR) and critical design review (CDR) to include integration of new functionality.
(U) ($722) Achieve Milestone II and support negotiation leading to contract award and develop acquisition documentation.
(U) ($100) Coordinate engineering manufacturing and development (EMD) integration efforts with F/A-18 E/F. An additional $141 thousand is forward financing with fiscal year 1997 carryover due to low expenditures for fiscal year 1996.
4. (U) FY 1999 PLAN:
(U) ($665) Continue development and integration of open systems AMC for F/A-18 E/F.
(U) ($581) Begin prototype/integration of new functionality into AMC.
(U) ($200) Coordinate the use of AMC on multi-service joint applications.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: W0845
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: AN/AYK-14
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 97 President's Budget: 1,341 1,189 1,377 1,675
(U) Adjustments from FY 97 PRESBUDG: -18 -71 -193 -229
(U) FY 98/FY 99 PRESBUDG Submit: 1,323 1,118 1,184 1,446
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1996 reflects a reduction of $2 thousand for the F-16 Jordanian rescission and a reduction of $16
thousand for the Small Business Innovative Research (SBIR) assessment. FY 1997 reflects a reduction of $71
thousand for Congressional undistributed reductions. FY 1998 reflects reductions of $24 thousand due to base
realignment and closure (BRAC) savings, $19 thousand for Navy Working Capital Fund (NWCF) rate adjustments, $141
thousand due to low expenditures in FY 1996, and $9 thousand for minor pricing adjustments. FY 1999 reflects a
reduction of $207 thousand for BRAC savings, $12 thousand for minor pricing adjustments, and $10 thousand due to
NWCF rate adjustments.
(U) Schedule: Due to program restructuring, the schedule is revised to reflect the current AMC program.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands): Not applicable
(U) RELATED RDT&E:
(U) PE 0604270N EA-6B/EW Counter Response
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: W0845
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: AN/AYK-14
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999
Program
Milestones 2Q MS II (2/98)
Engineering 2Q PDR (3/98)
Milestones 4Q CDR (9/98)
T&E
Milestones
Contract
Milestones 2Q EMD AWD II (2/98-12/00)
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: X2265
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: NWTDB
(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 |
| X2265 Naval Warfare Tactical Data Base | 1,453** | 1,303 | 1,386 | 1,423 | 1,461 | 1,499 | 1,532 | 1,566 | CONT | CONT |
**Comparability transfer: FY-96 funded under X1976 Program broken out into S2265 during PR-97 to provide visibility. Program funtionally transferred to SPAWARSYSCOM and project number changed to X2265 during Navy review of FY 98 budget submission
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Naval Warfare Tactical Data Base (NWTDB) provides the technical and engineering support required to develop Naval Command, Control, Communications, and Intelligence (C3I) standard data elements. These standard data elements will be published annually in a Navy standards manual for use by system developers when developing software applications and systems to ensure data element interoperability. The standard data elements are developed by registering existing tactical system's data elements using a reverse engineering methodology known as the NWTDB process. Additionally, NWTDB provides the support necessary to submit these Naval standard data elements for consideration as joint standard data elements in support of Command, Control, Communications, Computers and Intelligence (C4I) for the warrior and the Department of Defense mandated migration to Global Command and Control System (GCCS).
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($150) Developed NWTDB Standards Manual - Version Four.
(U) ($200) Continued to register Naval tactical systems and changes to Version Three Manual.
(U) ($150) Developed six data element packages for submission to the DISA for joint consideration.
(U) ($360) Expanded Naval C3I Data Model.
(U) ($400) Developed OAML,IW, ASW M&S Data Models.
(U) ($193) Technical Support to implement DOD C3I Data Standardization Process.
FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: X2265
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: NWTDB
2. (U) FY 1997 PLAN:
(U) ($153) Develop NWTDB Standards Manual - Version Five.
(U) ($200) Continue to register Naval tactical systems and changes to Version Four Manual.
(U) ($150) Develop six data element packages for submission to the DISA for joint consideration.
(U) ($300) Expand Naval C3I Data Model.
(U) ($368) Develop OAML,IW, ASW M&S Data Models.
(U) ($110) Technical Support to implement DOD C3I Data Standardization Process.
(U) ($22) Portion of extramural program provided for Small Business Innovation Research assessment in accounting with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($150) Develop NWTDB Standard Manual - Version Six.
(U) ($200) Continue to register Naval Tactical Systems and changes to Version Five Manual.
(U) ($150) Develop six data element packages for submission to the DISA for joint consideration.
(U) ($300) Expand Naval C3I Data Model.
(U) ($400) Develop OAML, IW, ASW M&S Data Models.
(U) ($186) Technical Support to implement DOD C3I Data Standardization Process.
4. (U) FY 1999 PLAN:
(U) ($160) Develop NWTDB Standards Manual - Version Seven.
(U) ($200) Continue to register Naval tactical systems and changes to Version Six Manual.
(U) ($150) Develop six data element packages for submission to the DISA for joint consideration.
(U) ($300) Expand Naval C3I Data Model.
(U) ($400) Develop OAML,IW, ASW M&S Data Models.
(U) ($213) Technical Support to implement DOD C3I Data Standardization Process.
FY 1998/1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY 1997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604574N PROJECT NUMBER: X2265
PROGRAM ELEMENT TITLE: Navy Tactical Computer Resources PROJECT TITLE: NWTDB
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY1998 FY 1999
(U) FY 1997 President's Budget: 1,454 1,358 1,404 1,443
(U) Adjustments from FY 1997 PRESBUDG: -1 -55 -18 -20
(U) FY 98/99 PRESBUDG SUBMIT: 1,453** 1,303 1,386 1,423
**Comparability transfer: FY-96 funded under X1976
Program broken out into S2265 during PR-97 to provide visibility. Program transferred to SPAWARSYSCOM and project number changed to X2265 during Navy review of FY 98 Budget Submission.
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding:
Reduction of $1K in FY-96 is for 95-29531 increase (+6K) and Jordanian Rescission (-$7K).
Reduction in FY-97 results from congressional undistributed general adjustments, and NWCF rate/surcharge
adjustments, respread and carryover adjustments. FY 98/99 reductions reflect revised DOD inflation estimates
and other minor pricing adjustments.
(U) Schedule: Not applicable.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.
(U) RELATED RDT&E: Not applicable.
D. (U) SCHEDULE PROFILE: Not applicable.