--------------------------------------------------------------------------- PENUMBER: 216096B PETITLE: TMD Existing System Modifications Project Planning Guidance PMA Part I 2160/TMD Existing System Modifications 1.0 BMDO Point of Contact Program Integrator Address Telephone LtCol Steven R. Petersen BMDO Annex, Room 12010 (703) 604-0356 Task Integrators Address Telephone Task 01 LTC John Mahony BMDO Annex, Room 12008 (703) 604-0354 Task 02 LtCol Steven Petersen BMDO Annex, Room 12010 (703) 604-0356 Task 03 LtCol Steven Petersen BMDO Annex, Room 12010 (703) 604-0356 1.1 Project Overview This project is responsible for implementing non-MDAP modifications to current and existing systems that result in fielded improvements to TMD capabilities. This project consists of three programs; Cueing and Netting, TALON SHIELD, and the Extended Airborne Global Launch Evaluator (EAGLE). 1.2 Project Task Summary TASK 01 - Cueing And Netting This program will complete development of software and hardware modifications for PATRIOT which will allow PATRIOT to receive and process cueing data from national sensors such as DSP through JTAGS, TALON SHIELD, and theater sensors such as the TPS-59. These cues allow early track initiation and allow planning for multiple shot engagements. TASK 02 - TALON SHIELD TALON SHIELD is a program to receive and process DSP and other national intelligence data on TBM events and to provide timely warning of launch point, time, azimuth, and impact point prediction to tactical units. Processing equipment is located at the NTF. This program is related to Army JTAGS and Air Force ALERT programs. TASK 03 - EAGLE EAGLE is a complementary program to TALON SHIELD that will develop and field TBM detection, tracking, and cueing systems aboard Air Force E-3 AWACS aircraft. Consisting of a passive infrared search and track sensor and an eye-safe laser ranger, EAGLE will provide precise cues to deployed GBR and SPY-1 fire control radars as well as improved estimates of TBM launch points and impact points. These cues enable earlier TBM acquisition and interceptor launch, yielding earlier intercepts and a dramatic increase in the interceptor defended area (footprint), while the improved estimates of TBM launch and impact points increase the effectiveness of attack operations (counterforce) and passive defense operations. The EAGLE sensor will detect and track boosting TBMs before booster burnout (BBO). Target trajectory messages will be broadcast over the JTIDS communication link shortly after TBM BBO. EAGLE will also mitigate the adverse effects of jamming and severe weather on ground- based radar, and because EAGLE is self-deployable, it will relieve airlift requirements during the early stages of a conflict for theater deployment of a ground-based capability to process space sensor information. An EAGLE prototype will be fielded aboard the AWACS TS-3 test aircraft to support flight testing and evaluation, concept demonstration, and to provide a limited contingency support capability similar to that provided by JSTARS during Desert Storm. This task will also support the development and fielding of the EAGLE system by: a. Using surrogate sensor platforms (e.g., AST, Cobra Ball) in field exercises, field tests, and test events to demonstrate AWACS EAGLE operational utility, facilitate EAGLE joint service TMD integration planning, and evaluate and refine EAGLE Joint service interface requirements and procedures for providing TBM target cues, launch point estimates, and impact point predictions. b. Evaluating and refining AWACS EAGLE specifications (e.g., field of regard requirements), employment concepts, and operational procedures (e.g., procedures for providing target cues to TMD-GBR and SPY-1 fire control radars) using real-time, interactive joint service theater air defense simulations at the Air Force Theater Air Command and Control Simulation Facility (TACCSF). c. Employing the Advanced Research Projects Agency (ARPA) Airborne Infrared Measurements System (AIRMS) test aircraft to collect flight test data appropriate to demonstrate the planned AWACS EAGLE concept of operations (in doing so, the AIRMS test target will view theater ballistic missile (TBM) surrogate targets or targets of opportunity under operating conditions comparable to those expected for the AWACS EAGLE sensor system). d. Conducting studies and analysis of TBM IR detection and tracking issues that are relevant to the definition of AWACS EAGLE technical requirements and concept of operations. 1.3 Project Task Baselines FUNDING (Updated via issuance by POF of revised Current Program Summary (CPS)) Task Number Program Element FY95 FY96 FY97 FY98 FY99 FY00 FY01 2160.01 0603872C 0.998 1.990 0.000 0.000 0.000 0.000 0.000 2160.02 0603872C 3.974 4.976 4.000 2.917 0.000 0.000 0.000 2160.03 0603872C 10.729 19.903 21.000 11.666 14.537 0.000 0.000 Total Project Funding 15.701 26.869 25.000 14.583 14.537 0.000 0.000 Note: This document does not constitute authority to commit or obligate funds. SCHEDULE REQUIREMENTS SUPPORTING TECHNOLOGY/PROGRAM REQUIREMENTS Key Events Baseline Plan Task Number Deliverable Need Date Conduct EAGLE CDR 3Q/FY96 Conduct Operational Cueing Demonstration 3Q/FY96 Complete Phase II Talon Shield Processor Modifications 4Q/FY96 Complete Phase III Talon Shield Processor Modifications 4Q/FY97 Install EAGLE Prototype On TS-3 Aircraft 1Q/FY98 Conduct EAGLE Prototype Flight Testing 2Q/FY98 EAGLE EMD Entry Milestone Decision 3Q/FY98 Complete Talon Shield Operational Testing 4Q/FY98 Award EAGLE EMD Contract 4Q/FY98 EAGLE Production Decision Milestone 2Q/FY99 Award EAGLE Production Contract 1Q/FY00 Begin EAGLE Low-Rate Initial Production 2Q/FY00 1.4 Compliance Requirements Executing Agents performing work in support of this project must comply with BMDO Directives and the requirements contained in the BMDO Director's memorandum dated _______, 1995, Subject: Compliance Requirements for Projects Funded by BMDO for Fiscal Year 1996. 2.0 Executing Agent Breakout Task 01 - U. S. Army Task 02 and 03 - U. S. Air Force Task 03 - BMDO 2.1 Executing Agent/Project/Task Managers - Army Name Address Telephone Bart Phillips USASSDC (CSSD-TM-T) (205) 955-9865 PEO Missile Defense P.O. Box 1500 Huntsville, AL 35807-3801 USA 2.1.1 Scope of Requirements TASK 01 - Cueing and Netting In FY96, PATRIOT cueing software will be demonstrated in an operational environment to demonstrate its readiness for release in the next PATRIOT operational software version. A demonstration of the cueing capability will be performed at White Sands Missile Range, NM in conjunction with a scheduled missile launch in FY96. Only tactical data links/communications media will be used during this demonstration. Cueing information will be provided by JTAGS and the Marine Corps' TPS-59 radar. 2.1.2 EA Funding (Updated via issuance by POF of revised Current Program Summary (CPS)) Task Number Program Element FY 95 FY96 FY97 FY98 FY99 FY00 FY01 2160.01A 0603872C 0.998 1.990 0.000 0.000 0.000 0.000 0.000 Total EA Funding 0.998 1.990 0.000 0.000 0.000 0.000 0.000 Note: This document does not constitute authority to commit or obligate funds. 2.1.3 EA Schedule and Supporting Program Requirements SCHEDULE REQUIREMENTS SUPPORTING TECHNOLOGY/PROGRAM REQUIREMENTS Key Events Baseline Plan Task Number Deliverable Need Date Conduct Operational Cueing Demonstration 3Q/96 2.1.4 Products/Delivery Task Number Product/Delivery Technical Parameter Schedule Threshold/Goal Verification Method Success Criteria 2160.01A PATRIOT Software Operational Demonstration Cueing Capability Threshold: 3Q/96 Goal: 2Q/96 Demonstration Cueing message successfully received and forwarded. 2.2 Executing Agent/Project/Task Managers - Air Force Name Address Telephone Task 02 - LtCol Marty Remedez Space Warfare Center/DO (719) 380-3423 Falcon AB, CO 80912-3422 USA Task 03 - Col Edward G. Taylor ESC/AW (617) 377-5883 (Through AF/PEO C3) Hanscom AFB, MA 01731-2115 USA 2.2.1 Scope of Requirements TASK 02 - TALON SHIELD TALON SHIELD is a program to receive and process DSP and other national intelligence data on TBM events and to provide timely warning of launch point, time, azimuth, and impact point prediction to tactical units. Processing equipment is located at the NTF. TALON SHIELD is available to support contingency missions. TALON SHIELD will provide a development test bed once ALERT becomes completely operational during 1Q/95. Improvements to the TALON SHIELD processors will continue into FY98. These improvements include the addition of additional sensors and software corrections. TASK 03 - EAGLE EAGLE is a complementary program to TALON SHIELD that will develop and field TBM detection, tracking, and cueing systems aboard Air Force E-3 AWACS aircraft. Consisting of a passive infrared search and track sensor and an eye-safe laser ranger, EAGLE will provide precise cues to deployed GBR and SPY-1 fire control radars as well as improved estimates of TBM launch points and impact points. The executing agent will release the EAGLE request for proposal (RFP), award the EAGLE contract, and monitor the contractor's performance during FY95-98. 2.2.2 EA Funding (Updated via issuance by POF of revised Current Program Summary (CPS)) Task Number Program Element FY 95 FY96 FY97 FY98 FY99 FY00 FY01 2160.02F 0603872C 3.974 4.976 4.000 2.917 0.000 0.000 0.000 2160.03F 0603872C 9.400 19.903 21.000 11.666 14.537 0.000 0.000 Total EA Funding 13.374 24.879 25.000 14.583 14.537 0.000 0.000 Note: This document does not constitute authority to commit or obligate funds. 2.2.3 EA Schedule and Supporting Program Requirements SCHEDULE REQUIREMENTS SUPPORTING TECHNOLOGY/PROGRAM REQUIREMENTS Key Events Baseline Plan Task Number Deliverable Need Date Conduct EAGLE System Design Review 1Q/96 Conduct EAGLE Preliminary Design Review 2Q/96 Conduct EAGLE Critical Design Review 3Q/96 Complete Phase II TALON SHIELD Processor Mods 4Q/96 Complete Phase III TALON SHIELD Processor Mods 4Q/97 Install EAGLE Prototype On TS-3 Aircraft 1Q/98 Conduct EAGLE Prototype Flight Testing 2Q/98 EAGLE EMD Entry Milestone Decision 3Q/98 Complete Talon Shield Operational Testing 4Q/98 Award EAGLE EMD Contract 4Q/98 EAGLE Production Milestone Decision 2Q/99 Award EAGLE Production Contract 1Q/00 Begin EAGLE Low-Rate Initial Production 4Q/98 2.2.4 Products/Delivery Task Number Product/Delivery Technical Parameter Schedule Threshold/Goal Verification Method Success Criteria 2160.03F EAGLE Preliminary Design As Per System Specification. 2Q/96 N/A N/A 2160.02F TALON SHIELD Phase II Processor Modifications As Per System Specification. 4Q/96 N/A N/A 2160.03F EAGLE Final Design As Per System Specification. 4Q/96 N/A N/A 2160.02F TALON SHIELD Phase III Processor Modifications As Per System Specification. 4Q/97 N/A N/A 2160.03F EAGLE Prototype Installation On TS-3 As Per System Specification. 1Q/98 N/A Successful Installation 2160.03F EAGLE Prototype Flight Test Report N/A 3Q/98 As Per EAGLE Test Plan As Per System Specification 2160.02F TALON SHIELD Operational Test Report N/A 4Q/98 As Per Operational Test Plans As Per Operational Test Plans 2.3 Executing Agent/Project/Task Managers - BMDO Name Address Telephone Task 03 - LtCol Steven Petersen BMDO Annex, Room 12010 (703) 604-0356 2.3.1 Scope of Requirements TASK 03 - EAGLE The EAGLE Demonstrations, Simulations, and Studies effort supports the development and fielding of the EAGLE system. This effort will employ AWACS EAGLE surrogate sensor platforms (e.g., AST, Cobra Ball) in field exercises, field tests, and test events to demonstrate AWACS EAGLE operational utility, facilitate EAGLE joint Service interface requirements, and finalize procedures for providing TBM target cues, launch point estimates, and impact point predictions. This task will use real-time, interactive joint Service theater air defense simulations at the Air Force Theater Air Command and Control Simulation Facility (TACCSF) to evaluate and refine AWACS EAGLE technical specifications (e.g., field of regard requirements), employment concepts, and operational procedures (e.g., procedures for providing target cues to TMD-GBR and SPY-1 fire control radars). This task will also employ the ARPA Airborne Infrared Measurements System (AIRMS) test aircraft to collect flight test data appropriate to demonstrate the planned AWACS EAGLE concept of operations. In doing so, the AIRMS test aircraft will view TBM surrogate targets or targets of opportunity under operating conditions comparable to those expected for the AWACS EAGLE sensor system. Additionally, this task will be used to perform studies and analyses of TBM IR detection and tracking issues relevant to the definition of AWACS EAGLE technical requirements and concept of operations. 2.3.2 EA Funding (Updated via issuance by POF of revised Current Program Summary (CPS)) Task Number Program Element FY 95 FY96 FY97 FY98 FY99 FY00 FY01 2160.03S 0603872C 1.329 0.000 0.000 0.000 0.000 0.000 0.000 Total EA Funding 1.329 0.000 0.000 0.000 0.000 0.000 0.000 Note: This document does not constitute authority to commit or obligate funds. 2.3.3 EA Schedule and Supporting Program Requirements SCHEDULE REQUIREMENTS SUPPORTING TECHNOLOGY/PROGRAM REQUIREMENTS Key Events Baseline Plan Task Number Deliverable Need Date None. None. 2.3.4 Products/Delivery Task Number Product/Delivery Technical Parameter Schedule Threshold/Goal Verification Method Success Criteria None. 3.0 Management and Reporting Requirements Executing Agents performing work in support of this project will prepare and submit a Monthly Program Performance Status Report to the BMDO Project Integrator, with a copy to BMDO/POC (Attention PMA Operations). This report will provide the Executing Agent's assessment of the status of achieving the objectives and significant task events or deliverables stated within the signed PMA Part II (Execution Plan). The initial report will be submitted after the first full month following the approval of the Execution Plan. This report will be due by the 20th of the following month and each additional month there after. The monthly commitments, obligations and expenditures, as well as the quarterly "accrued expenditures" reporting currently reported in the Financial Execution Report (FER), will continue. Specific guidance regarding Financial Execution Reporting is contained in BMDO Memorandum dated _______________, 1996, Subject: Implementation of the FY96 Program Management Agreement Process.