FY98 Program Element Descriptive Summaries / RDDS

0604321F Combat Intelligence System - EMD

COST ($ 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 Cost to Complete Total Cost
2758 Combat Intelligence System (CIS) 3,619 2,791 0 0 0 0 0 0 TBD TBD
Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 0

(U) Note: AF has moved funds to PE0207414F starting in FY 98.

(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 provides the capability to receive all-source intelligence near-real-time from national, theater, tactical reconnaissance, and intelligence functions. CIS is electronically interoperable and compatible with other intelligence systems providing an integrated system 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 is developing new capabilities and upgrading current systems.

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

(U) FY 1996
(U) $ 588 Continue Special Compartmented Information (SCI) level correlation enhancements.
(U) $2,763 Continue CIS software development under TBMCS to include targeting, damage assessment, and mission reporting.
(U) $ 268 Conduct studies for future CIS intelligence interoperability with Global Command and Control System.
(U) $3,619 Total

(U) FY 1997
(U) $1,359 Continue software development under TBMCS for version 1.0.
(U) $ 432 Implement results of studies into CIS software under TBMCS.
(U) $1,000 Continue studies for CIS intelligence interoperability.
(U) $2,791 Total

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) FY97 President's Budget 3,617 1,943 1,625 995 TBD
(U) Appropriated Value 3,938 2,943
(U) Adjustments to Appropriated Value -84
a. Cong Reductions -159 -68
b. Small Business Innovative Research -81
c. Below Threshold Reprogramming -1
d. Rescissions (incls Bosnia) -78
(U) Adjustment to Budget Since FY 1997 PB -1,625 -995
(U) FY 1998/1999 Biennial Budget 3,619 2,791 0 0 TBD

(U) Change Summary Explanation:

Funding: Funds moved to PE0207414F starting in FY98.

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, Combat Air

Intelligence System (CAIS)

 0 7,385 0 0 0 0 0 0 0 7,385
(U) Other Procurement, PE 0207431F,

CAIS

 3,597 4,293 5,487 4,886 6,666 5,189 4,813 4,829 Cont TBD
(U) Other Procurement, PE 0207414F,

Combat Intelligence System (Proc)

 9,114 9,705 15,252 13,173 18,730 14,631 12,077 12,125 Cont TBD
(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) RDT&E, PE 0305158F, Const Source 1,989 1,954 0 0 0 0 0 0 Cont TBD
(U) Other Procurement, PE 0305158F,

Constant Source

 968 1,951 0 0 0 0 0 0 0 2,919

(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 PBR X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Software Development 2,577 2,370
(U) Test and Evaluation 118 70
(U) Program Management Support 297 73
(U) Travel 181 0
(U) Government Engineering Support 251 212
(U) System Engineering Support 195 66
(U) Total 3,619 2,791

(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
BTG, Inc

F19628-92-D0005

 SS/CPAF Sep 92 3,154 3,154 1,575 588 3,101
Lockheed Martin Cmd & Ctrl Systems and various others

F19628-95-C0143

 SS/CPAF Oct 95 TBD TBD 4,884 2,421 2,370 TBD
Support and Management Organizations
TEMS Ongoing Various 251 212 TBD
MITRE Ongoing 195 66 TBD
Miscellaneous Various Various 48 73 TBD
Test and Evaluation Organizations
Test Support Ongoing 116 70 TBD

Government Furnished Property: Not Applicable
Subtotal Product Development 6,459 3,009 2,370 TBD
Subtotal Support and Management 3,492 494 351 TBD
Subtotal Test and Evaluation 87 116 70 TBD
Total Project 10,038 3,619 2,791 TBD

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