0604750F Intelligence Equipment

(U) A. Mission Description and Budget Item Justification

Intelligence Equipment (IE) provides continuing development and upgrades of threat analysis capabilities of the National Air Intelligence Center (NAIC) and Air Force Information Warfare Center ( AFIWC). Both organizations are tasked with providing detailed foreign technology intelligence information to a variety of both DOD and non-DOD customers. In the past few years, customers' requirements have been more sophisticated, dictating more detailed and timely intelligence not only in the technology regime but also in the economic, world crisis, and political arenas. IE provides NAIC and AFIWC with the tools necessary to produce timely intelligence of foreign weapon systems and develops the tools to model and assess foreign airborne and aerospace systems. This effort is Budget Activity 5, Engineering & Manufacturing Development, because the program develops and inserts new technology into existing systems and models to keep existing systems current.

(U) FY 1996 ($ in Thousands)

(U) $ 148	Continue Model Synthesis Interface.
(U) $ 196	Complete flexible IR Signature Techniques - FIST.
(U) $ 276	Perform Air Surveillance C3 - web-based simulation.
(U) $ 158	Complete Man-In-The-Loop Engagement Simulation.
(U) $ 65	Complete Threat Engagement Analysis Model (TEAM) Upgrades
(U) $ 413	Perform Advanced Migration Tools
(U) $1,256	Total

(U) FY 1997 ($ in Thousands)

(U) $ 180	Continue Model Synthesis Interface.
(U) $ 150	Initiate Advanced Communication Network Modeling
(U) $ 318	Initiate High Power Microwave Device Modeling
(U) $ 250	Perform Low Observables Design Synthesis Tools (LODST) Upgrades for UAV
(U) $ 269	Initiate Advanced Infrared Countermeasures Assessment
(U) $1,167	Total

(U) FY 1998 ($ in Thousands)

(U) $ 180	Complete Model Synthesis Interface.
(U) $ 400	Continue Advanced Communication Network Modeling
(U) $ 400	Complete High Power Microwave Device Modeling
(U) $ 307	Complete Advanced Infrared Countermeasures Assessment
(U) $1,287	Total

(U) FY 1999 ($ in Thousands)

(U) $ 120	Continue Advanced Communication Network Modeling
(U) $ 400	Initiate Electromagnetic Antenna modeling
(U) $ 356	Initiate Electro optic Tool Set
(U) $ 450	Initiate Reference Threat Package Generation System
(U) $ 1,326	Total

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

FY 1996

FY 1997

FY 1998

FY1999

Total Cost

(U) FY97 President's Budget	1,255	1,211	1,298	1,338	TBD
(U) Appropriated Value	1,294	1,211
(U) Adjustments to Appropriated Value
a . Cong Reductions	-25	-25
b. Small Business Innovative Research		-19
d. Recissions	-13
(U) Adjustment to Budget Years Since FY1997 PB			-11	-12
(U) FY 1998/1999 Biennial Budget	1,256	1,167	1,287	1,326	TBD

(U) Change Summary Explanation: Not Applicable

(U) C. Other Program Funding Summary ($ in Thousands) - Not Applicable

(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) Model Synthesis Interface complete

X

(U) Radio Frequency Weapons Modeling complete

X

(U) Flexible Infrared Signature Techniques complete

X

(U) Man-In-The-Loop Engagement Simulation complete

X

(U) Threat Engagement Analysis Model (TEAM) Upgrades complete

X

(U) Air Surveillance C3 - web based simulation complete

X

(U) Advanced Migration Tools complete

X

(U) Start Advanced Communication Network Modeling

X

(U) Complete Low Observables Design Synthesis Tools Upgrades for UAVs

X

(U) Complete High Power Microwave Device Modeling

X

(U) Complete Advanced Infrared Countermeasures Assessment

X

(U) Start Electro Magnetic Modeling

X

(U) Start Electro Optic Tool Set

X

(U) Start Reference Threat Package Generation System

X

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

	FY 1996	FY 1997	FY 1998	FY 1999
(U) Model Synthesis Interface	148	180	180
(U) RF Weapons Modeling
(U) Flexible IR Signatures Techniques (FIST)	196
(U) Man-In-The-Loop Engagement Simulation (MILES)	158
(U) Threat Engagement Analysis Model (TEAM) Upgrades	65
(U) Air Surveillance C3 - web based simulation	276
(U) Advanced Migration Tools	413
(U) Advanced Communication Network Modeling		150	400	120
(U) LODST Upgrades for UAVs		250
(U) High Power Microwave Device Modeling		318	400
(U) Advanced Infrared Countermeasures Assessment		269	307
(U Electromagnetic Modeling				400
(U) Electro Optic Tool Set				356
(U) Reference Threat Package Generation System				450
(U) Total	1,256	1,167	1,287	1,326

(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

Budget to Complete

Total Program

Product Development Organizations

GRCI 93-C-0261/0	CPFF	30 Sep 93				118	120	120	0	Cont	TBD
Rockwell 93-C-0142	CPFF	1 Apr 93				0	0	0	0	Cont	TBD
Photon Research 93-C-0182	CPFF	30 Sep 93				161	0	0	0	Cont	TBD
GRCI 93-C-0261/1	CPFF	24 Apr 93				120	0	0	0	Cont	TBD
GRCI/Sverdrup 93-C-0261/11	CPFF	16 Mar 95				45	0	0	0	Cont	TBD
McDonnell Douglas F33657-94-D-2277		30 May 96				354	0	0	0	Cont	TBD
GRCI/U of FL 93-C-0261/22	CPFF					250	0	0	0	Cont	TBD
Contractor TBD							857	967	1,116	Cont	TBD
Rome Laboratory						208	190	200	210	Cont	TBD

Support and Management Organizations - N/A

Test and Evaluation Organizations - N/A

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

Government Furnished Property:

Item Description

Contract Method/Type or Funding Vehicle

Award or Obligation Date

Delivery Date

Total Prior to FY 1996

Budget FY 1996

Budget FY 1997

Budget FY 1998

Budget FY 1999

Budget to Complete

Total Program

Product Development Property - N/A

Support and Management Property - N/A

Test and Evaluation Property - N/A

Subtotal Product Development	7,533	1,256	1,167	1,287	1,326	Cont	TBD
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project		1,256	1,167	1,287	1,326	Cont	TBD