FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N

PROGRAM ELEMENT TITLE: Combat Information Center (CIC) CONVERSION/NTDS IMPROV

(U) COST (Dollars in thousands)

PROJECT

NUMBER & FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL

TITLE ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM

NTDS SOFTWARE IMPROV.

U1604 13,172 15,359 10,280 11,530 9,408 8,331 3,821 CONT. CONT.

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The ACDS Block 1 program replaces the vintage Naval Tactical Data System (NTDS) operating systems and applications algorithms and implements advanced concepts for Tactical Data System upgrades for surface combatants in response to future threats, operational deficiencies and new and existing operational requirements. The increased emphasis on joint operations and littoral warfare has heightened the importance of ACDS Block 1's joint interoperability and improved littoral warfare capabilities. The program's objective is to develop integrated real time command and control systems that will increase ship's operational capabilities; promote standardization and introduce new shipboard tactical displays and support equipment; and provide integration between sensor/weapons systems which are organic to and outside the battle force. This program provides for significant Combat Direction System (CDS) improvements including implementation of the Joint Tactical Information Data System (JTIDS)/ Tactical Data Information Link Joint (TADILJ) (LINK 16) message standard to support interoperability/joint operations with U.S. Navy/Army/Air Force/Marine and NATO forces; implementation of the Aegis Tactical Executive System (ATES); and integration and interface with the Command and Control Processor (C2P), the Cooperative Engagement Capability (CEC), and Ship's Self Defense System (SSDS). This program will be an integral part of the LPD-17 and CVN-76 combat system, integrating battle management functions of all other sensor and weapon systems. In addition, the computer program is being modified to accommodate extensive use of COTS/NDI/OPEN Systems architecture hardware and firmware, and to operate in an Integrated Ship Defense System (ISDS) Environment.

(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1995 ACCOMPLISHMENTS:

(U) ($4,494) Completed Program Acceptance Test (PAT) and began Combat System Integration Test (CSIT) on

the ACDS Block 1 computer program.

Page 104-1 of 104-9 Pages
Exhibit R-2

FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

(U) ($390) Began plans and procedures for TECHEVAL and OPEVAL.

(U) ($1,681) Began Lead ship installation preparations and developed training for crew.

(U) ($5,757) Began coding and modification of existing code for the new Level 2 (including CEC variant).

(U) ($600) Rehosted the Distributed Display Kernel (DDK) Module from the AN/UYK-43 to 680X0 Microprocessor

environment.

(U) ($250) Began planning and system engineering for level 3, including planning of Integrated Ship Defense (ISD), and conductied a preliminary Systems Requirements Review (SRR) .

2. (U) FY 1996 PLAN:

(U) ($6,725) Complete coding of Level 2 functionality, software integration and Contractor Development Test Evaluation (CDT&E).

(U) ($4,181) Begin and complete all test procedures, Combat System Simulation (CSS) modifications, begin ACDS Block 1 Level 2 Program Acceptance Test (PAT) and participate in the CV/CVN CSIT (12/95 - 12/96) and CSIT of the LHD program (9/96 - 4/97).

(U) ($2,446) Complete curriculum and conduct training of the system to the lead ship (CVN 69) crew.

(U) ($1,062) Prepare for CVN-69 system installation at Newport News Naval Shipyard and participate in the Cooperative Engagement Capability (CEC) Fleet introduction.

(U) ($758) Conduct initial DT/OA events for CVN-69. Conduct Developmental Tests (DT) at the Integrated Combat System Test Facility (ICSTF) (DT-IIb1, B1-1 & B1-2) and at NSWC/PHD Dam Neck (DT-IIB2). Conduct Operational Assessments (OA) at ICSTF throughout FY96 (OT-IIB1 and 2).

(U) ($187) SBIR: Portion of extramural program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.

Page 104-2 of 104-9 Pages
Exhibit R-2

FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

3. (U) FY 1997 PLAN:

(U) ($5,036) Complete PAT and CSIT on the ACDS Block I Level 2 computer program. Deliver a certified program to CVN-69 for System Integration Test (SIT) and continue to correct priority TRs reported from the fleet.

(U) ($493) Prepare for LHD-1 system installation and participate in the CEC IOC event.

(U) ($870) Complete crew training on the LHD-1.

(U) ($585) Continue to conduct DT/OT testing on the lead ship (CVN-69) and perform TECHEVAL (6/97) and OPEVAL

(8/97) of the Level 2 computer program.

(U) ($431) Begin preparations and required documentation for ASN(RDA) Formal Review to achieve Milestone III.

(U) ($2,865) Begin and complete all new or modified code required to develop Level 2.1, which will implement Tactical Ballistic Missile Defense (TBMD) messages within ACDS Block I and will support ACDS Block I OPEVAL.

B. (U) PROGRAM CHANGE SUMMARY:

FY 1995 FY 1996 FY 1997

(U) FY 1996 President's Budget: 13,321 15,859 10,524

(U) Adjustments from PRESBUDG: -149 -500 -244

(U) FY 1997 PRESBUDG Submit: 13,172 15,359 10,280

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: Change in FY 1995 due to end-of-year execution adjustment. Change in FY 1996 due to inflation and general reductions, and University Lab reduction. Changes in FY 1997 due to DBOF, inflation and execution adjustments.

(U) Schedule: Not Applicable.

(U) Technical: Not Applicable.

Page 104-3 of 104-9 Pages
Exhibit R-2

FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL

ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM

(U) O&M 0708017N/486N/46N80 Ship System Tactical

2,200 2,532 5,368 7,190 7,577 7,956 8,995 CONT. CONT.

(U) SCN PMS-312 CVN-76

1,000 1,300 500 500 0 0 0 0 3,300

(U) SCN PMS-312 CVN-68

0 1,000 1,300 500 500 0 0 0 3,300

Page 104-4 of 104-9 Pages Exhibit R-2

FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

(U) RELATED RDT&E:

(U) PE 0603717N (Command and Control Processor (C2P))

(U) PE 0205604N (Navy JTIDS)

(U) PE 0603755N (Cooperative Engagement Capability (CEC))

(U) PE 0205604N (Tactical Data Links)

(U) PE 0604231N (Navy Tactical Combat System - Afloat (NTCS-A))

(U) PE 0603755N (Ship Self Defense System (SSDS))

(U) PE 0603872C (Tactical Ballistic Missile Defense (TBMD))

D. (U) SCHEDULE PROFILE:

FY 1995 FY 1996 FY 1997 TO COMPLETE

Program 4Q L2 FIS CVN-69 CONT.

Milestones

Engineering 1Q L2 PDR 2Q L2/SRR/SDR CONT.

Milestones 3Q L2 CDR 3Q L2.1 CDR

T&E 4Q CSIT (DT IIB) 1Q L2 PAT 1Q L2 CVN SIT CONT.

Milestones 1-4Q L2 DT 2Q L2 LHD SIT

2Q L2 IOT&E 2Q L2 DT/OT

4Q L2 OA 3Q L2 TECHEVAL

4Q L2 OPEVAL

Contract 2Q IV&V 3Q LCM/SIM CONT.

Milestones CONTRACT AWARD CONTRACT AWARD

Page 104-5 of 104-9 Pages Exhibit R-2 FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET Date: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)

Project Cost Categories FY 1995 FY 1996 FY 1997

a. Software Development &

Software Integration 7,077 8,181 5,142

b. TDA, PAT Conduct, Training & 2,456 3,320 2,115

System Engineering

c. Operating System License and 135 515 291

Technical Support

d. Integrated Logistics Support 200 150 120

e. Risk Assessment 40 58 25

f. Configuration Mgmt 150 150 100

g. IV&V Agent/Test Support 2,399 1,137 332

h. DT/OT Efforts 475 758 585

i. Test Facilities and Development/ 0 218 350

Test Hardware

j. Engineering Support 180 293 543

k. Installation Costs/ED H/W 0 312 300

l. Travel 60 80 60

m. Miscellaneous 0 187 317

Total 13,172 15,359 10,280

Page 104-6 of 104-9 Pages Exhibit R-3

FY 1997 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS

Contractor/ Contract

Government Method/ Award/ Perform Project Total

Performing Fund Type Oblig Activity Office FY 1994 FY 1995 FY 1996 FY 1997 To Total

Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Complete Program

PRODUCT DEVELOPMENT

Hughes Aircraft Co.

San Diego, CA C/CPAF 5/84 106,521 106,521 106,521 0 0 0 0 106,521

Hughes Aircraft Co.

San Diego, CA SS/CPFF 5/94 33,985 33,985 1,345 3,938 5,857 4,074 18,771 33,985

NCCOSC RDTE Division

San Diego, CA WR 10/94 48,720 48,720 31,466 4,912 4,127 2,215 6,000 48,720

Miscellaneous Contractors

C/CPFF VAR 3,288 450 1,093 838 1,598 7,267

Miscellaneous Govt. Activities

WR VAR 1,502 263 410 685 190 3,050

SUPPORT AND MANAGEMENT:

Miscellaneous 8 0 0 0 0 8

Page 104-7 of 104-9 Pages
Exhibit R-3

FY 1997 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION (CONTINUED)

Contractor/ Contract

Government Method/ Award/ Perform Project Total

Performing Fund Type Oblig Activity Office FY 1994 FY 1995 FY 1996 FY 1997 To Total

Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Complete Program

TEST AND EVALUATION:

MISC VAR VAR 6,779 6,779 3,064 475 758 585 1,897 6,779

QUESTECH CO.

San Diego, CA C/CPFF 3/90 17,769 17,769 10,443 2,499 1,237 382 1,834 16,395

GOVERNMENT FURNISHED PROPERTY

Contract

Method/ Award/ Total

Item Fund Type Oblig Delivery FY 1994 FY 1995 FY 1996 FY 1997 To Total

Description Vehicle Date Date & Prior Budget Budget Budget Complete Program

PRODUCT DEVELOPMENT

Miscellaneous VAR 9,406 635 1,877 1,501 2,800 16,219

SUPPORT AND MANAGEMENT

Not Applicable

TEST AND EVALUATION

Not Applicable

Page 104-8 of 104-9 Pages
Exhibit R-3

FY 1997 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: March 1996

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N PROJECT NUMBER: U1604

PROGRAM ELEMENT TITLE: CIC CONVERSION/NTDS IMPROV. PROJECT TITLE: NTDS SOFTWARE IMPROV.

Total

FY 1994 FY 1995 FY 1996 FY 1997 To Total

& Prior Budget Budget Budget Complete Program

Subtotal Product Development 153,528 10,198 13,364 9,313 29,359 215,762

Subtotal Support and Management 8 0 0 0 0 8

Subtotal Test and Evaluation 13,507 2,974 1,995 967 3,731 23,174

Total Project 167,043 13,172 15,359 10,280 33,090 238,944

Page 104-9 of 104-9 Pages
Exhibit R-3