Mission Description and Budget Item Justification: Military Satellite Communications (MILSATCOM) systems are joint program/project efforts with each Service, Joint Chiefs of Staff (JCS), National Command Authority, Commanders-In-Chief (CINCs), National Security Agency and Office of the Secretary of Defense assigned specific responsibilities as specified in JCS Memorandum of Policy (MOP) 37. The worldwide MILSATCOM systems are the following: Ultra High Frequency (UHF) Fleet Satellite/Air Force Satellite (FLTSAT/AFSAT) system; the Super High Frequency (SHF) Defense Satellite Communications System (DSCS); the Extremely High
Frequency (EHF) MILSTAR system; the UHF Follow-On Satellite system; and all MIL-STD-1582C compatible payloads. MOP 37 designates Army as the Executive Agent for MILSATCOM Ground Subsystems. As Executive Agent for MILSATCOM Ground Subsystems, Army is responsible for developing, procuring, and maintaining
the life cycle logistics support for satellite terminals; satellite control subsystems; communications subsystems; and all related equipment required to achieve end-to-end connectivity to satisfy JCS Command, Control, Communications, and Intelligence (C3I) supporting the President; JCS; CINCs; Military Departments; Department of State; and other Departments and Agencies of the government. The projects in this Program Element support development acquisition programs or upgrades, still in engineering and manufacturing development (DoDD 5000.1), but which have received approval for production through DAB or other action, or production funds have been included in the DoD budget submission for the budget or subsequent fiscal year, and are, therefore, placed in Budget Activity 7.
A. Mission Description and Budget Item Justification: Project D2PT - SMART-T Operational Test. Project D2PT finances the direct costs of planning and conducting operational testing and evaluation of the Secure Mobile Anti-Jam Reliable Tactical Terminal (SMART-T) by the Operational Test and Evaluation Command (OPTEC). SMART-T is an Acquisition Category (ACAT) IC system with an Initial Operational Test and Evaluation (IOTE) in FY 98. Operational testing is conducted under conditions as close as possible to those encountered in actual combat with typical user troops trained to employ the system. OPTEC provides Army leadership with an independent test and evaluation of effectiveness and suitability of the system. Project D2PT is restructured from within PE 0303142A, Satellite Communications Ground Environment, and is not a new start. Starting in FY 96 and beyond, funding for operational testing of ACAT I systems is specifically programmed within the PE specific to each system.
Acquisition Strategy: Not Applicable
FY 1996 Accomplishments: Project not funded in FY 96
FY 1997 Planned Program:
| 134 | Planning and preparation for IOT&E | |
| 3 | Small Business Innovative Research (SBIR) | |
| Total | 137 |
FY 1998 Planned Program:
| 4715 | Conducts IOT&E | |
| Total | 4715 |
FY 1999 Planned Program:
26
Completes OPTEC independent evaluation of IOT&E required to support SMART-T Milestone III Decision Review
Total
26
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 0 | 142 | 4708 | 106 |
| Appropriated Value | 0 | 137 | ||
| Adjustments to Appropriated Value | 0 | |||
| FY 1998 Pres Bud Request | 0 | 137 | 4715 | 26 |
Change Summary Explanation: Funding: FY 99: (-80) Reduction due to streamlining
C. Other Program Funding Summary: Not Applicable
| 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 | |
| Initiate IOT&E planning and preparation | X | |||||||||||||||
| Conduct IOT&E | X | |||||||||||||||
| Independent evaluation to support MS III
Decision Review |
X |
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Operational Test and Evaluation | 134 | 4715 | 26 | |
| SBIR | 3 | |||
| Total | 137 | 4715 | 26 |
B. Budget Acquisition History and Planning Information
Performing Organizations
EAC Prior to
FY 1996
Contractor or
Government
Performing
Activity
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Performing
Activity
EAC
Project
Office
Total
FY 1996
FY 1997
FY 1998
FY 1999
Budget to
Complete
Total
Program
Product Development Organizations: Not Applicable
Support and Management Organizations: Not Applicable
Test and Evaluation Organizations
OPTEC
Jan 97
134
4715
26
0
4875
SBIR
3
3
Government Furnished Property: None
| Subtotal Product Development | |||||||
| Subtotal Support and Management | |||||||
| Subtotal Test and Evaluation | 137 | 4715 | 26 | 4878 | |||
| Total Project | 137 | 4715 | 26 | 4878 |
A. Mission Description and Budget Item Justification: Project D2RT - SCAMP Operational Test: Project D2RT finances the direct costs of planning and conducting testing and evaluation of the Single Channel Anti-Jam Manportable (SCAMP) terminal by the Operational Test and Evaluation Command (OPTEC). SCAMP Block I has been redesignated an Acquisition Category (ACAT) III system requiring Customer Test to evaluate early operational suitability of contractor prototype hardware prior to award of the FY 97 option. OPTEC provides Army leadership with an independent test and evaluation effectiveness and suitability of the system.
Acquisition Strategy: Not Applicable
FY 1996 Accomplishments:
| 260 | Evaluated Pre-Award Equipment Demonstrations and Customer Test | |
| Total | 260 |
FY 1997 Planned Program: Project not funded in FY 97
FY 1998 Planned Program: Project not funded in FY 98
FY 1999 Planned Program: Project not funded in FY 99
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 267 | 0 | 0 | 0 |
| Appropriated Value | 269 | 0 | 0 | 0 |
| Adjustments to Appropriated Value | -9 | 0 | 0 | 0 |
| FY 1998 Pres Bud Request | 260 |
C. Other Program Funding Summary: Not Applicable
| 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 | |
| Evaluate Pre-Award Equipment
Demonstrations |
X* | |||||||||||||||
| Conduct Customer Test | X* |
*Denotes Milestone Completion
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Evaluate Pre-Award Equipment Demonstrations and Conduct
Customer Test |
260 | 0 | 0 | 0 |
| Total | 260 | 0 | 0 | 0 |
B. Budget Acquisition History and Planning Information
Performing Organizations
EAC Prior to
FY 1996
Contractor or
Government
Performing
Activity
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Performing
Activity
EAC
Project
Office
Total
FY 1996
FY 1997
FY 1998
FY 1999
Budget to
Complete
Total
Program
Product Development Organizations: Not Applicable
Support and Management Organizations: Not Applicable
Test and Evaluation Organizations
OPTEC
1996
260
260
Government Furnished Property: None
Subtotal Product Development
Subtotal Support and Management
Subtotal Test and Evaluation
260
260
Total Project
260
260
A. Mission Description and Budget Item Justification: Project D253 - DSCS-DCS Phase II: This project provides funds required to develop strategic and tactical Ground Subsystem equipment to support JCS validated Command, Control, Communications and Intelligence (C3I) for the worldwide Super High Frequency (SHF) Defense Satellite Communications System (DSCS) program. Continuing upgrades for the DSCS are vital to support the emerging power projection and rapid deployment role of the Armed Forces. DSCS provides warfighters multiple channels of tactical connectivity as well as interface with strategic networks and national decision makers.
Acquisition Strategy: The Universal Modem System (UMS), Replacement Satellite Configuration Control Element (RSCCE), and Replacement BATSON (RBATSON), programs will be followed by Competitive Firm Fixed Price Procurement Programs that contain a basic production year followed by several option years of production. The DSCS Integrated Management System (DIMS) and Common Network Planning Software (CNPS) programs are software development programs that are not planned to have follow-on production.
FY 1996 Accomplishments:
| 7761 | Completed Universal Modem (UM) development and continue Medium Data Rate (MDR) Technical Insertion UM Program | |
| 2050 | Continued Defense Satellite Communications System (DSCS) Integrated Management Systems (DIMS) Interface Software (Phase I) | |
| 4203 | Continued Non-Developmental Item (NDI) Adaptation Phase of Replacement Satellite Configuration Control Element (RSCCE) | |
| 703 | Developed the Specification and Acquisition Requirements Package for RBATSON | |
| 393 | Completed DSCS Training Device development. | |
| 2328 | Continued support and upgrades to the Integrated Research Facility (IRF) and Systems Engineering Technical Support (SETA) efforts | |
| 400 | Task Force XXI | |
| Total | 17838 |
FY 1997 Planned Program:
| 2871 | Complete MDR Technical Insertion UM Program | |
| 2513 | Continue DIMS Interface Software (Phase II) | |
| 1769 | Complete the NDI Adaptation Phase for the RSCCE | |
| 4587 | Initiate development of the Replacement BATSON |
|
FY 1997 Planned Program: (continued) |
| 1945 | Initiate development of the Integrated Baseband Workstation (IBWS) | |
| 415 | Develop the specification and acquisition requirements package for the Common Network Planning Software (CNPS) | |
| 2020 | Continue IRF and SETA efforts | |
| 390 | Small Business Innovation Research / Small Business Technology Transfer (SBIR/STTR) | |
| Total | 16510 |
FY 1998 Planned Program:
1200
Continue DIMS Interface Software (Phase III)
5215
Continue the RBATSON program
1900
Complete the IBWS program
3811
Initiate the Common Network Planning Software (CNPS) program
2764
Continue IRF and SETA efforts
Total
14890
FY 1999 Planned Program:
1000
Complete the RBATSON program
2000
Complete the DIMS Interface Software program
5940
Continue the CNPS program
2670
Continue IRF and SETA efforts
Total
11610
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 18290 | 17063 | 15226 | 11946 |
| Appropriated Value | 18474 | 16510 | ||
| Adjustments to Appropriated Value | -636 | |||
| FY 1998 Pres Bud Request | 17838 | 16510 | 14890 | 11610 |
| C. Other Program Funding Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | To
Compl |
Total
Cost |
| OPA 2 - SSN: BB8500 | 74311 | 97406 | 87643 | 101727 | 70826 | 71375 | 59901 | 58396 | Cont. | Cont. |
| 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 | |
| DSCS Trainer H/W & S/W Integration
Test |
X* | |||||||||||||||
| UM Tech/International Test | X* | |||||||||||||||
| RSCCE Testing including Init Oper Test | X | |||||||||||||||
| Award R-BATSON Contract | X* | |||||||||||||||
| DIMS Interface SW Testing (Phase I) | X | |||||||||||||||
| IBWS System Specification Completion | X | |||||||||||||||
| DIMS Interface SW Testing (Phase II) | X | |||||||||||||||
| CNPS Contract Award | X | |||||||||||||||
| RBATSON Testing | X | |||||||||||||||
| DIMS Interface SW Testing (Phase III) | X |
* Denotes milestone completion
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Development (Prototype, Sys Engr, Test & Evaluation) | 12223 | 10674 | 10500 | 7800 |
| Integrated Research Facility | 700 | 825 | 800 | 770 |
| Contractor Engineering Support | 1032 | 1050 | 621 | 570 |
| Government Engineering Support | 2255 | 1939 | 1505 | 1200 |
| Program Management Support | 1628 | 1632 | 1464 | 1270 |
| SBIR/STTR | 0 | 390 | 0 | 0 |
| Total | 17838 | 16510 | 14890 | 11610 |
B. Budget Acquisition History and Planning Information: Not Applicable
A. Mission Description and Budget Item Justification: Project D384 - SMART-T. The Secure Mobile Anti-Jam Reliable Tactical Terminal (SMART-T) will provide a range extension capability for the Army's Mobile Subscriber Equipment (MSE) to support the Force Projection Army. Specifically, it will provide a satellite interface to permit uninterrupted communications as our advancing forces move beyond the line-of-sight capability of MSE. This equipment will communicate at both low and medium data rates (LDR/MDR) over the MILSTAR satellite constellation. It will also be compatible with the UHF Follow-On (UFO); the Navy Fleetsatcom EHF satellite package; and MIL-STD-1582B/C compatible payloads. It will provide the security, mobility, and anti-jam capability required to defeat the threat and satisfy the critical need as stated above. The SMART-T will also have Low Probability of Interception and Low Probability of Detection (LPI/LPD) to avoid being targeted for destruction, jamming or intercept. The prime mover will be a High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) configured with all the electronics and the self-erectable antenna.
Acquisition Strategy: The SMART-T program employed a competitive development strategy. The development phase included two contractors performing under Cost-Plus-Incentive-Fee (CPIF) contracts. The contracts were awarded on 9 Nov 92 to Raytheon Company (Marlborough, MA) and Rockwell International (Richardson, TX). Twelve Engineering Development Model (EDM) terminals (6 from each contractor) were developed under the two contracts. The streamlining features of this phase included a reliability growth plan to achieve the required reliability by Follow-On Test and Evaluation (FOT&E). Both Low Rate Initial Production (LRIP) and Full Rate Production (FRP) were competitively awarded to Raytheon Company on 7 Feb 96 under a single contract based upon the development contract effort and LRIP/FSP proposals. The Project Management Office elected to defer discrete development initiatives until after down select for greater cost efficiency. A SMART-T Milestone III Decision will be conducted prior to exercising the first FRP Option in FY 99. The total Army terminal requirement is 209, of which 43 will be procured during LRIP (base year plus one option) to ensure sufficient quantities are available for the launch of the first MDR satellite in FY 99. The full scale production (FSP) quantities (157 Army terminals) will be awarded as fixed price options to the LRIP/FSP contract following Milestone III approval. Additional quantities (i.e., 178) will be procured for the Air Force, Marine Corps, JCSE, Navy, and other DoD Special Users.
FY 1996 Accomplishments:
| 13574 | Completed Contractor Technical Test and obtain Low Rate Initial Production (LRIP) Decision | |
| 6198 | Began development effort for Joint Interoperability Standard, Automated Communications Management System, Network Control, and Demand Assigned Multiple Access | |
| 720 | Began development of interactive training courseware | |
| Total | 20492 |
FY 1997 Planned Program:
| 10684 | Continue development of Network Control, Demand Assigned Multiple Access, Payload Specification Changes and C4I Technical Architecture | |
| 3385 | Continue development of interactive training courseware | |
| 1949 | Conduct Terminal Test with Lincoln Labs MDR Simulator | |
| 395 | Small Business Innovation Research/Small Business Technology Transfer (SBIR/STTR) | |
| Total | 16413 |
FY 1998 Planned Program:
11764
Continue development of Network Control, Demand Assigned Multiple Access, Payload Specification and C4I Technical Architecture
3900
Complete development of interactive training courseware
1600
Initiate Polar modification development work
Total
17264
FY 1999 Planned Program:
17841
Continue development of Network Control, C4I Technical Architecture and Demand Assigned Multiple Access
4500
Continue Payload Specification Change development work resulting from test with on-orbit MDR Payload satellite
2300
Complete Polar modification development work
Total
24641
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 21226 | 17217 | 23764 | 95 |
| Appropriated Value | 21440 | 16413 | ||
| Adjustments to Appropriated Value | -948 | |||
| FY 1998 Pres Bud Request | 20492 | 16413 | 17264 | 24641 |
Change Summary Explanation:
Funding: FY 98: (-6500) reprogrammed to establish for Automated Communications Management Systems (ACMS) program line (D559)
FY 99: (+24546) reprogrammed from OPA to fund DAMA, Polar modification, Payload Specification changes and C4I Technical Architecture
| C. Other Program Funding Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | To
Compl |
Total
Cost |
| Other Procurement Army 2 - SSN: BC 4002 | 51429 | 34670 | 22762 | 61019 | 65957 | 44791 | 16268 | 11160 | Cont | Cont |
| Other Procurement Army 4 - SSN: BS 9720 | 0 | 0 | 1042 | 1454 | 0 | 2919 | 2656 | 2053 | Cont | Cont |
| 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 | |
| Complete Contract Technical Test | X* | |||||||||||||||
| Obtain LRIP Decision | X* | |||||||||||||||
| Award FFP LRIP/FRP Contract | X* | |||||||||||||||
| Receive 12 EDM Terminals | X* | |||||||||||||||
| Begin Joint Interoperability Standards
Development effort |
X* | |||||||||||||||
| Conduct SIM 2 Test | X | |||||||||||||||
| Complete Interactive Training
Courseware |
X | |||||||||||||||
| Complete DAMA Development | X | |||||||||||||||
| Begin Polar Mod | X |
*Denotes Milestone Completion
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Contractor | 13286 | 9508 | 12157 | 18557 |
| Government Systems Engineering & Project Mgmt | 7206 | 6510 | 5107 | 6084 |
| SBIR/STTR | 395 | |||
| Total | 20492 | 16413 | 17264 | 24641 |
B. Budget Acquisition History and Planning Information
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 |
FY 1996 | FY 1997 | FY 1998 | FY 1999 | Budget to Complete | Total Program |
| Product Development Organizations |
| Dual Development
Contracts |
C-CPIF | 09 Nov 92 | 11713 | 11713 | 108786 | 8387 | 0 | 0 | 0 | 0 | 117173 |
| Other Contracts | MIPR/PWD | Various | 63797 | 63797 | 349 | 4899 | 9620 | 12157 | 18557 | 14891 | 60473 |
| Govt Support | N/A | Various | 23625 | 23625 | 5482 | 3260 | 2526 | 2137 | 2084 | 8685 | 24174 |
| Support and Management Organizations |
| Other Contracts | MIPR/PWD | Various | 15475 | 15475 | 10260 | 630 | 361 | 685 | 700 | 8685 | 21321 |
| Core Support | N/A | Various | 6227 | 6227 | 3094 | 678 | 317 | 300 | 300 | 17370 | 22059 |
| Lab Activities | MIPR/PWD | Various | 10057 | 10057 | 2428 | 838 | 652 | 1300 | 1800 | 43425 | 50443 |
| Lincoln Labs | MIPR | Various | 3049 | 3049 | 20160 | 1800 | 2542 | 685 | 1200 | 121590 | 147977 |
| SBIR/STTR | N/A | N/A | 395 | 395 |
Government Furnished Property
Description Date FY 1996 Carriers Prior to
FY 1996
Item
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Delivery
Total
Prior to
FY 1996
FY 1997
FY 1998
FY 1999
Budget to
Complete
Total
Program
Product Development Property
CDH Chips/Chip
MIPR
Jul 93
149
149
Total
FY 1996
FY 1997
FY 1998
FY 1999
Budget to
Complete
Total
Program
Subtotal Product Development
114766
16546
12146
14294
20641
23576
201969
Subtotal Support and Management
35942
3946
4267
2970
4000
191070
242195
Subtotal Test and Evaluation
Total Project
150708
20492
16413
17264
24641
214646
444164
A. Mission Description and Budget Item Justification: Project D386 - SCAMP. The SCAMP BLK I Terminal will provide four simultaneous channel full duplex data, half duplex voice communications at 2400 bits per second (bps) each in a 37 pound manportable configuration. These satellite terminals are to be employed by units that require range extension for command and control communications. Block I will provide priority tactical ground users with the capability to transmit and receive intelligence, command, and control traffic from a base station. It will transmit in the Extremely High Frequency (EHF) band and receive in the Super High Frequency (SHF) band. It will provide Low Data Rate (LDR) secure voice at 2400 bps and secure data at 75-2400 bps, as well as interface with Common Hardware/Software devices such as the Lightweight Computer Units and the Hand-Held Terminal Unit. The SCAMP BLK I will be fully interoperable within the Army C4I Technical Architecture. The terminal will have embedded COMSEC and TRANSEC with set-up and tear-down in less than 10 minutes. In addition to operation on MILSTAR satellites, the SCAMP BLK I will operate on all satellites which utilize the MIL-STD-1582C/D LDR waveform. It will be required to operate in environmental conditions that include smoke, aerosol, rain, fog, snow, haze and dust, and must operate in the transmit, receive or stand-by mode throughout an entire mission (typically 30 days). SCAMP BLK I is the first EHF manportable terminal and provides direct support to the tactical warfighter mobile forces with greater anti-jam protection, lower probability of intercept, and lower probability of detection.
Acquisition Strategy: The Block I development phase initially included two competing contractors performing under Cost-Plus-Incentive-Fee (CPIF) which were competitively awarded in Sep 92. Based upon unexpected cost growth of both contractors and the lack of government affordability to retain two, an early determination was made to Terminate for Convenience the Lockheed Corporation contract on 16 Sep 93. A Market Survey was conducted in Jun 94 in which 5 vendors participated. On 26 Oct 94, the AAE restructured the SCAMP Block I program and the Martin Marietta Corporation contract was Terminated for Convenience. A Milestone III Decision for a competitive full scale production buy (quantity of 312 multi-service terminals) was approved on 15 Nov 94. An Advanced Planning Briefing to industry was held at Fort Monmouth, New Jersey, on 29 Nov 94. On 7 Apr 95, the SCAMP Block I was redesignated an ACAT III program. Team Fort Monmouth awarded the SCAMP Block I Firm Fixed Price Production Contract to Rockwell International, Richardson, Texas, on 23 Feb 96. Engineering Feasibility Efforts (EFE) to develop the objective terminal in the range of 12-15 pounds was approved in the Acquisition Decision Memorandum to begin in FY 96 through FY 99. These efforts provide confidence in technical approach and lead to Milestone II/III Engineering/Manufacturing Development (EMD) Phase for the objective system. The SCAMP Block II effort previously funded in this PE is restructured to PE 0603856A, Project D389 beginning in FY 97.
FY 1996 Accomplishments:
| 3825 | Completed Pre/Post Award Evaluation/Demonstrations/Reviews/Customer Test/MILSTAR Spec change | |
| 5486 | Began Engineering Feasibility Efforts (EFE) (i.e., lightweight composite structures, paging prototype system, enhanced vocoder, etc.) | |
| Total | 9311 |
FY 1997 Planned Program:
| 748 | Conduct System level tests | |
| 237 | Initiate/complete UHF Follow-On (UFO), Fleetsat EHF Package (FEP) Control Planning Tools | |
| 22 | Small Business Innovation Research/Small Business Technology Transfers (SBIR/STTR) | |
| Total | 1007 |
FY 1998 Planned Program:
| 2905 | Initiate/Complete Polar Modification development | |
| Total | 2905 |
FY 1999 Planned Program: Programs not funded
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 9549 | 1029 | 6056 | 0 |
| Appropriated Value | 9645 | 1007 | ||
| Adjustments to Appropriated Value | -334 | |||
| FY 1998 Pres Bud Request | 9311 | 1007 | 2905 | 0 |
Change Summary Explanation: FY98: (-3151) Zero reprogrammed to support Automated Communications Management System (ACMS) D559.
| C. Other Program Funding Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | To
Compl |
Total
Cost |
| Other Procurement Army 2 - SSN: BC 4003 | 20057 | 14425 | 4305 | 4813 | 1763 | 1655 | 494 | 241 | Cont | Cont |
| Other Procurement Army 3 - SSN: BS 9718 | 2571 | 2853 | Cont | Cont |
| 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 | |
| Begin Engineering Feasibility Efforts
(EFE) |
X* | |||||||||||||||
| Complete Pre-Award Equipment
Demonstrations |
X* | |||||||||||||||
| Conduct Pre-Award Review | X* | |||||||||||||||
| Award FFP FRP Contract | X* | |||||||||||||||
| Conduct Customer Test | X* | |||||||||||||||
| Award Rebuy | X* | |||||||||||||||
| Conduct Follow-On Test and Evaluation
(FOT&E) |
X | |||||||||||||||
| Begin Fielding and Support | X | |||||||||||||||
| Conduct System Level Tests | X | |||||||||||||||
| Initiate/Complete UHF Follow-On (UFO)/
Fleetsat EHF Package (FEP) Planning Tools |
X | |||||||||||||||
| Initiate/Complete Polar Modifications | X |
*Denotes Milestone Completion
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Contractor | 4067 | 609 | 2806 | 0 |
| Government Systems Engineering and Project Management | 5244 | 376 | 99 | 0 |
| SBIR/STTR | 22 | |||
| Total | 9311 | 1007 | 2905 |
B. Budget Acquisition History and Planning Information
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 |
FY 1996 | FY 1997 | FY 1998 | FY 1999 | Budget to Complete | Total Program |
| Product Development Organizations** |
| Martin Marietta | CPIF | Sep 92 | 38998 | 38998 | 38998 | 0 | 0 | 0 | 0 | 0 | 38998 |
| Lockheed | CPIF | Sep 92 | 9650 | 9650 | 9650 | 0 | 0 | 0 | 0 | 0 | 9650 |
| Other Contracts | PWD | Various | N/A | 19232 | 11750 | 4067 | 609 | 2806 | 0 | 0 | 19232 |
| Govt Support | MIPR/PWD | Various | N/A | 7902 | 6628 | 1199 | 0 | 75 | 0 | 0 | 7902 |
| Support and Management Organizations: |
| Other Contracts | MIPR/PWD | Various | N/A | 8177 | 6673 | 1128 | 376 | 0 | 0 | 0 | 8177 |
| Core Support | N/A | Various | N/A | 3830 | 2916 | 890 | 0 | 24 | 0 | 0 | 3830 |
| Lincoln Labs | MIPR | Various | N/A | 12352 | 10385 | 1967 | 0 | 0 | 0 | 0 | 12352 |
| Lab Activities | MIPR/PWD | Various | N/A | 353 | 353 | 0 | 0 | 0 | 0 | 0 | 353 |
| SBIR/STTR | 22 | 22 |
| Test and Evaluation Organizations: |
| EMP Test (Kirkland AFB) | MIPR | Sep 96 | 0 | 60 | 0 | 0 | 0 | 60 |
** Lockheed Terminated for Convenience 9/93
** Martin Marietta Terminated for Convenience 10/94
Government Furnished Property: Not Applicable
Prior to
FY 1996 A. Mission Description and Budget Item Justification: Project D455 - MILSTAR EDM Terminal (MET).
Total
FY 1996
FY 1997
FY 1998
FY 1999
Budget to
Complete
Total
Program
Subtotal Product Development
67026
5266
609
2881
75782
Subtotal Support and Management
20327
4045
398
24
24794
Subtotal Test and Evaluation
Total Project
87353
9311
1007
2905
100576
Acquisition Strategy: A single Full Scale Engineering Development (FSED) contract was awarded in Mar 85 to develop and produce 15 FSED terminals. Magnavox Electronic Systems Company received the award. A sole source production contract was to be executed in Nov 92; however, due to the changed world situation, no production buy was required. The MET will be used for SCAMP and SMART-T contractor risk reduction tests and satellite payload tests.
FY 1996 Accomplishments:
| 783 | Continued Government and Contractor support of testing with SCAMP and SMART-T to reduce risk | |
| Total | 783 |
FY 1997 Planned Program:
| 859 | Continue Government and Contractor support of testing with SCAMP and SMART-T to reduce risk | |
| Total | 859 |
FY 1998 Planned Program: Program Not Funded
FY 1999 Planned Program: Program Not Funded
| B. Project Change Summary | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| FY 1997 President's Budget | 789 | 878 | 0 | 0 |
| Appropriated Value | 793 | 859 | ||
| Adjustments to Appropriated Value | -10 | |||
| FY 1998 Pres Bud Request | 783 | 859 |
C. Other Program Funding Summary: Not Applicable
| 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 | |
| SMART-T Low Data Rate (LDR)
Verification |
X* | X | ||||||||||||||
| Evaluation Demo with SCAMP | X* | |||||||||||||||
| Follow-On Test and Evaluation (FOT&E)
with SCAMP |
X |
*Denotes milestone completion
| A. Project Cost Breakdown | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| Government Systems Engineering and Project Management | 783 | 859 | ||
| Total | 783 | 859 |
B. Budget Acquisition History and Planning Information
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 |
FY 1996 | FY 1997 | FY 1998 | FY 1999 | Budget to Complete | Total Program |
| Product Development Organizations |
| Magnavox (D501) | FFP | Dec 85 | 112544 | 112544 | 112544 | 112544 | |||||
| Magnavox (E716) | CPIF | Sep 90 | 11363 | 11363 | 11363 |