0207414F Combat Intelligence System

(U) Note: This funding request was previously programmed across PEs 0604321F, 0207431F, and 0305158F. They have been consolidated here in PE 0207414F for program clarity and reporting efficiency.

(U) A. Mission Description and Budget Item Justification

(U) Combat Intelligence System (CIS) is the Air Force's single, standard automated intelligence system optimizing both component and unit-level intelligence functions to provide warfighters with the most accurate and timely intelligence data available. CIS is the core capability for automating the receipt, correlation, and dissemination of intelligence information to a variety of intelligence and operational systems which support combat planning and execution. As the intelligence segment to Theater Battle Management Core Systems (TBMCS), it provides an automated capability at the component and unit levels to rapidly receive and process all-source intelligence data to support Contingency Theater Automated Planning System (CTAPS). CIS builds and maintains in-theater situational awareness during deployment to the theater and provides indications and warning support after arrival. CIS is electronically interoperable and compatible with other intelligence systems, providing an integrated network capable of intelligence support to decision makers, battle planners, mission planners, and warfighters. The category of research being performed in this program is Engineering and Manufacturing Development, because it develops new capabilities to upgrade current systems.

(U) Acquisition Strategy: Full and open competition has led to a cost plus award fee contract with Lockheed Martin Command and Control Systems (Colorado Springs, CO) to develop capabilities and integrate this system and software.

(U) FY 1996 and FY 1997: Execution year funding remains programmed across PEs 0604321F, 0207431F, and 0305158F.

(U) FY 1998

(U) $10,167	Complete software development for TBMCS Version 1.0 release, and initiate TBMCS software Version 2.0 development.
(U) $ 900	Implement results of studies for CIS Intelligence Interoperability
(U) $ 1,200	System engineering and support.
(U) $12,267	Total

(U) FY 1999

(U) $ 9,414	Continue software development for TBMCS V2.0 release and intiate TBMCS software version 3.0 planning and design.
(U) $ 1,085	Continue studies for CIS Intelligence Interoperability
(U) $10,499	Total

(U) B. Program Change Summary ($ in Thousands)

FY 1996

FY 1997

FY 1998

FY 1999

Total Cost

(U) FY97 President's Budget	0	0	0**	0**	TBD
(U) Appropriated Value	0
(U) Adjustments to Appropriated Value
a. Cong Reductions
b. Small Business Innovative Research
c. Omnibus/Other Above Threshold Reprogramming
(U) Adjustments to Budget Years Since FY 1997 PB			12,315	10,480
(U) FY 1998/1999 Biennial Budget	0*	0*	12,267	10,421	TBD

(U) Change Summary Explanation:

Funding: * FY96 and FY97: Funding is programmed in PEs 0604321F, 0207431F, and 0305158F.

** FY98 and FY99: Funds were previously programmed in PEs 0604321F, 0207431F, and 0305158. They have been consolidated for clarity and reporting efficiency.

Schedule: Not Applicable

Technical: Not Applicable

(U) C. Other Program Funding Summary ($ in Thousands)

FY 1996

FY 1997

FY 1998

FY 1999

FY 2000

FY 2001

FY 2002

FY 2003

To Complete

Total Cost

(U) RDT&E, PE 0207431F, CAIS	0	7,385	0	0	0	0	0	0	0	7,385
(U) RDT&E, PE 0305158F, Const Source	1,989	1,954	0	0	0	0	0	0	Cont	TBD
(U) RDT&E, PE 0604321F, CIS-EMD	3,619	2,791	0	0	0	0	0	0	0	TBD
(U) Other Procurement, PE 0207414F	9,114	9,705	15,252	13,173	18,730	14,631	12,077	12,125	Cont	TBD
(U) Other Procurement, PE 0207431F	3,597	4,293	5,487	4,886	6,666	5,189	4,813	4,829	Cont	TBD
(U) Other Procurement, PE 0305158F	968	1,951	0	0	0	0	0	0	0	2,919
(U) O&M, PE 0207431, CAIS	10,826	3,479	3,330	3,353	4,326	5,371	5,488	5,615	Cont	TBD

(U) D. Schedule Profile

FY 1996

FY 1997

FY 1998

FY 1999

	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4
(U) CIS 1.2 Release				X
(U) TBMCS Contract Awarded	X
(U) TBMCS V1.0 Preliminary Design Review (PDR)					X
(U) TBMCS V1.0 In Plant Test											X
(U) TBMCS V1.0 Release												X
(U) TBMCS V2.0 PDR														X

(U) A. Project Cost Breakdown ($ in Thousands)

	FY 1996	FY 1997	FY 1998	FY 1999
(U) Software Development			11,067	9,414
(U) Engineering Support			1,200	1,085
(U) Total			12,267	10,499

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:

Contractor or Government Performing Activity	Contract Method/Type or Funding Vehicle	Award or Obligation Date	Performing Activity EAC	Project Office EAC	Total Prior to FY 1996	Budget FY 1996	Budget FY 1997	Budget FY 1998	Budget FY 1999	Total Program

Product Development Organizations

Lockheed Martin Cmd & Ctrl Systems and various others F19628-95-C0143

SS/CPAF

Oct 95

TBD

TBD

0

0

0

11,067

9,414

TBD

Support and Management Organizations

TEMS	Ongoing	Various						374	374	TBD
MITRE	Ongoing							632	541	TBD

Test and Evaluation Organizations

Test Support

Ongoing

194

170

TBD

Government Furnished Property: Not Applicable

Subtotal Product Development				11,067	9,414	TBD
Subtotal Support and Management				1,006	915	TBD
Subtotal Test and Evaluation				194	170	TBD
Total Project				12,267	10,499	TBD

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