FY98 Program Element Descriptive Summaries / RDDS

0603856A SCAMP BLK II (SPACE)

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
D389 SCAMP BLK II* 0 8250 73 9669 15668 34284 26823 24833 Continuing Continuing

*$5.5M SCAMP BLK II Engineering Feasibility Efforts (EFE) reported under 0303142A.D386 in FY 1996

A. Mission Description and Budget Item Justification: Project D389 - SCAMP BLK II. The Single Channel Anti-Jam Manportable (SCAMP) BLK II Terminal will be a manpackable, satellite communications terminal to be employed by units that require range extension for command and control communications. Block II will be used by priority ground tactical users to transmit and receive intelligence, command and control traffic. 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 II will have embedded COMSEC, TRANSEC and GPS. In addition to operation on MILSTAR satellites, the SCAMP Block II will operate on all satellites which utilize the MIL-STD-1582C LDR waveform. It will operate in the transmit, receive or standby mode throughout an entire mission (typically 30 days). SCAMP BLK II EHF terminal will provide direct support to the tactical warfighter mobile forces with anti-jam protection, low probability of intercept, and low probability of detection. Engineering Feasibility Efforts (EFE) to develop the SCAMP BLK II in the range of 12-15 pounds was approved in the Acquisition Decision Memorandum. EFE began in FY96 and will continue through FY99. These efforts will provide confidence in technical approach and lead to a Milestone II Engineering Manufacturing Phase. This project provides for the demonstration and validation of advanced technologies and is therefore appropriately funded in Budget Activity 4.

Acquisition Strategy: SCAMP BLK II will be a manpackable terminal in the 12-15 lb. range. SCAMP BLK II began Engineering Feasibility Efforts (EFE) in FY96 placing emphasis on downsizing the following subsystems: Radio Frequency (RF) Generator, Digital Processor, Transmitter and Antenna. These subsystems will utilize technologies such as Millimeter Microwave Integrated Circuits (MIMIC), custom Very Large Scale Integrated Circuits (VLSIC) and increased efficiency power devices.

FY 1996 Accomplishments: Program funded under PE 0303142A.D386 (See asterisked note above)

FY 1997 Planned Program:
5963 Implements integration of Engineering Feasibility Efforts (EFE) for functional prototype terminals
763 Continues paging prototype system efforts
1331 Continues Defense Advanced Research Project Agency (DARPA) advanced communications technologies and System engineering efforts
193 Small Business Innovation Research/Small Business Technology Transfer (SBIR/STTR)
Total 8250

FY 1998 Planned Program:
73 Continue prototype development
Total 73

FY 1999 Planned Program:
4985 Completes Prototype development
3534 Test, evaluate and demonstrate the prototype
1150 Conduct Milestone II Decision Review
Total 9669
B. Project Change Summary FY 1996 FY 1997 FY 1998 FY 1999
FY 1997 President's Budget 0 8080 9302 3663
Appropriated Value 0 7910
Adjustments to Appropriated Value 0
FY 1998 Pres Bud Request 0 8250 73 9669

Change Summary Explanation:

Funding: FY97: Not a new start. Funds reprogrammed to 0603856A.D389 from 0303142A.D386.

FY98: (-9229) Funds reprogrammed to higher priority requirements

FY99: (+6006) Continue/complete prototype development/evaluations/demonstrations/reviews
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 4110 0 0 0 0 0 0 30052 62569 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
Continue EFE X*
Prototype Development and Integration X
Prototype Demonstrations/Evaluations X
MSII X
A. Project Cost Breakdown FY 1996 FY 1997 FY 1998 FY 1999
Contractor 2013 0 737
Government Systems Engineering and Project Management 6044 73 8932
SBIR/STTR 193
Total 8250 73 9669

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
Other Contracts C-CP Various N/A TBD 1793 0 737 Cont 2530
Govt Support MIPR/PWD Various TBD 2929 0 4248 Cont 7177
SBIR/STTR 193 193
Support and Management Organizations
Other Contracts MIPR/PWD Various TBD 1140 0 887 Cont 2027
Govt Support MIPR/PWD Various TBD 666 73 1175 Cont 1914
Lincoln Labs MIPR Various TBD 255 0 200 Cont 455
Lab Activities MIPR Various TBD 1274 0 2422 Cont 3696
Test and Evaluation Organizations: None

Government Furnished Property: None
Subtotal Product Development 4915 4985 9900
Subtotal Support and Management 3335 73 4684 8092
Subtotal Test and Evaluation
Total Project 8250 73 9669 17992

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