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

 

Quantity of RDT&E Articles

(U) A. Mission Description and Budget Item Justification

Joint Tactical Information Distribution System (JTIDS) effort provides the Army, Navy, Air Force, and Marine Theater Command and Control (C2) elements with a secure, jam-resistant, high capacity data link communications system for use in a tactical combat environment. JTIDS is the communications component of the Tactical Digital Information Link (TADIL) designated Link-16, and is synonymous with the TADIL J message standard. The JTIDS family of terminals (Class 2 and 2H for the Air Force, Navy and Marine Corps; and 2M for Army) is a joint development program which employs Time Division Multiple Access (TDMA), and spread spectrum techniques. JTIDS permits rapid and secure exchange of essential command control, and status information with all terminals in the tactical theater. Host platforms (i.e. E-3, E-8, F-15, RIVET JOINT, ABCCC, MAOC, and MCE) program and budget for JTIDS production terminals. This program is in budget activity 5 - Engineering and Manufacturing Development because it supports development of integration solutions, interoperability, sustainment capabilities, and test efforts.

(U) FY 1996

  • (U) 1,357

PROGRAMS: Efforts associated with Acquisition and Integration of Class 2/2H and Fighter Data Link (FDL) terminals

-- (U) Write and administer contracts for E-3, E-8, F-15, RIVET JOINT, COBRA BALL, ABCCC, MAOC, and MCE platforms.

-- (U) Command and Control (C2) Terminal Acquisition Support.

--- Determine terminal technical and configuration requirements.

--- Establish delivery schedule; establish maintenance plans.

--- Establish maintenance training schedules.

  • (U) 3,278

INTEGRATION: Efforts associated with integration of terminals into the various platforms.

-- (U) Ongoing integration support to AWACS, RIVET JOINT, ABCCC, MAOC, MCE, JSTARS, and F-22.

-- (U) Technical Improvements:

--- Technical support to AF Platforms to integrate Pre-Planned Product Improvements (P3I).

--- Assist in processing P3I efforts.

-- (U) Field Support for F-15 Operations.

--- Provide two Shelterized JTIDS Systems (SJSs) to Nellis AFB.

--- Support flight training, exercises, and scenario development/demonstrations.

--- Support Data Link Utility Evaluation through OSP and follow-on activities.

--- Support F-15 Electronic Combat Identification (CID) Development Test and Engineering (DT&E) and follow-on activities.

-- (U) Provide technical assistance to Boost Phase Intercept Programs.

--- High Gear Program: Testing sensor tracking of theater missile.

--- Airborne Interceptor: Establish procedures for intercepting theater missile.

-- (U) Begin Integration studies for Link 16: RADC, F-16, B-1, B-2 and B-52

   
  • (U) 1,603

INTEROPERABILITY: Efforts associated with ensuring Link-16 operates effectively across all host platforms.

-- (U) AF platform interoperability.

--- Support Multi-Service Interoperability Tests.

--- Support All Service Combat Identification Evaluation Team (ASCIET) tests.

--- Support to Engineering Interoperability Review Groups (IORGS US/UK bilateral).

--- Support definition of Link-16 Network Structures.

-- (U) Network Support.

--- Air Force Network Design.

---- Provide Network Design Expertise.

---- Determine Network Design for Integration Testing.

---- Provide Network Design for Integration Testing.

---- Maintain AF Network Design Aid for Operations.

---- Evaluate Navy Network Design Aid for ACC Users.

--- Investigate internet-networking of JTIDS and Transport Control Protocol Internet Protocol Networks.

  • (U) 1,153

SUSTAINMENT: Efforts associated with ensuring fielded terminals are supported.

-- (U) ISSA technical engineering software support at Warner Robins AFB.

-- (U) Class 2/2H Technical Manual updates.

-- (U) Class 2 Log support (PRE-OP).

-- (U) Maintain and upgrade the SJSs, Link-16 Winnebagos.

-- (U) Maintain and upgrade the MULTI-LINK Translator and Display System (MTDS) prototype hardware.

  • (U) 1,686

TEST: Efforts associated with fielding terminals.

-- (U) Support provided by the 46th Test Squadron.

--- Software Support.

--- Platform integration support.

--- Product improvement and special projects support.

--- Regression test and integration.

--- Product improvement/Development support.

  • (U) 9,077

TOTAL

  • (U) FY1997
 
  • (U) 100

PROGRAMS: Efforts associated with Acquisition and Integration of Class 2/2H and Fighter Data Link.

-- (U) Class 2/2H Terminals.

--- Write and administrate contracts for E-3, E-8, F-15, RIVET JOINT, COBRA BALL, ABCCC, MAOC, and MCE platforms.

-- (U) Command and Control (C2) Terminal Acquisition Support.

--- Determine Terminal Technical and Configuration Requirements.

--- Establish delivery schedule.

--- Coordinate Spare Requirements.

--- Establish Maintenance Plans.

--- Establish Maintenance Training Schedules.

  • (U) 24,443

INTEGRATION: Continue efforts associated with integration of terminals into the various platforms.

-- (U) Ongoing integration support to AWACS, RIVET JOINT, ABCCC, MAOC, MCE, JSTARS, and F-22.

-- (U) Technical Improvements:

--- Technical support to AF Platforms to integrate Pre-Planned Product Improvements (P3I).

--- Assist in processing P3I efforts.

-- (U) Field Support for F-15 Operations.

--- Provide two SJSs to Nellis AFB.

--- Support flight training, exercises, and scenario development/demonstrations.

--- Support Data Link Utility Evaluation through Operational Special Project (OSP) and follow-on activities.

--- Support F-15 Electronic Combat Identification (CID) DT&E and Follow-on Activities.

-- (U) Provide technical assistance to Boost Phase Intercept Programs.

--- High Gear Program: Testing sensor tracking of Theater Missile.

--- Airborne Interceptor: Establish procedures for intercepting Theater Missile.

-- (U) Purchase MIDS terminals for early integration, testing, and prototype activity.

-- (U) Continue engineering studies for Link 16 into the F-16.

-- (U) Begin Link 16 engineering studies for platform development/upgrade on F-15.

-- (U) Conduct Link 16 engineering studies on secondary platforms: Joint Stars, AWACS, ABCCC, Rivet Joint,

AFMSS, A-10, and B-1.

-- (U) Investigate approaches to implementing a modern, COTS-based, open systems architecture processor

between Link 16 host system processors and Link 16 terminals through a generic interface processor

study and demonstration.

 

  • (U) 3,689

INTEROPERABILITY: Efforts associated with ensuring Link-16 operates effectively across all Host Platforms.

-- (U) AF Platform Interoperability.

--- Support multi-service interoperability tests.

--- Support All Service Combat Identification Evaluation Team (ASCIET) tests.

--- Support to Engineering Interoperability Review Groups (IORGS US/UK bilateral).

--- Support definition of Link-16 network structures to support Interoperability.

--- Develop Enhanced Position Location Radio System (EPLRS)/Link-16 gateway.

-- (U) Network Support.

--- Air Force Network Design.

---- Provide network design expertise.

---- Determine network design for integration testing.

---- Provide network design for integration testing.

---- Maintain AF network design aid for operations.

---- Evaluate Navy network design aid for ACC users.

--- Investigate internet-networking of JTIDS and transport control internet protocol networks.

  • (U) 200

SUSTAINMENT: Efforts associated with ensuring fielded terminals are supported.

-- (U) ISSA technical engineering software support at Warner Robins AFB.

-- (U) Maintain and upgrade the SJSs, Link-16 Winnebagos.

-- (U) Maintain and upgrade the MULTI-LINK Translator and Display System (MTDS) prototype hardware.

  • (U) 889

TEST: Efforts associated with fielding terminals.

-- (U) Support provided by the 46th Test Squadron.

--- Software support.

--- Platform integration support.

--- Product improvement and special projects support.

--- Regression test and integration.

--- Product improvement/development support.

  • (U) 29,321

TOTAL

 

 

  • (U) FY1998
 
  • (U) 103

PROGRAMS: Efforts associated with acquisition and integration of Link 16 terminals for Air Force platforms.

-- (U) Class 2/2H Terminals.

--- Administer contracts for Air Force platforms.

  • (U) 5,403

INTEGRATION: Efforts associated with integration of Link 16 terminals into Air Force platforms.

-- (U) On-going engineering integration support to F-15C, AWACS, RIVET JOINT, ABCCC, MAOC, MCE, and JSTARS.

-- (U) Engineering integration support.

--- New platforms to include F-15E, F-16, F-22, B-1, B-2, B-52, A-10, F-117, and Joint Strike Fighter.

--- Perform initial evaluation for new mission areas.

--- Integration cost reduction initiatives for interface processor.

-- (U) Technical Improvements:

--- Technical support for integration of Class 2 terminal P3I efforts.

--- Technical support and demos for Link 16 capacity enhancements.

-- (U) Field Support.

--- Support special exercises and tests.

-- (U) Provide technical assistance to Link 16 Demonstration programs to include Project Strike (Link 16 delivery of information to support

strikes on time critical targets).

  • (U) 1,845

INTEROPERABILITY: Efforts associated with ensuring Link-16 operates effectively across all host platforms.

-- (U) End-to-End operator interoperability.

--- Support Multi-Service operational tests.

--- Support exercises to include Roving Sands, All Service Combat Identification Evaluation Team (ASCIET), US/UK operations, and

USAF deployments.

--- Provide engineering support to Interoperability Working Groups (IORGS, US/UK bilateral, MIDS).

--- Support definition of interoperable Link-16 Network Structures.

-- (U) Network Support.

--- Support to Air Force Network Design Facility.

---- Provide Network Design expertise and training.

---- Provide Network Design guidelines.

---- Provide Network Design for integration testing and engineering community demonstrations.

---- Maintain AF Network Design Aid until replaced by Joint Service Design Aid.

---- Evaluate Navy Network Design Aid for ACC Users.

--- Investigate internetworking of Link 16.

---- Gateway to Transport Control Protocol Internet Protocol (TCP/IP) networks.

---- Gateway to Intel Products (NTM platforms).

  • (U 206

SUSTAINMENT: Efforts associated with ensuring fielded terminals are supported.

-- (U) Technical engineering software support.

-- (U) Maintain and upgrade the SJSs and Link-16 Winnebagos.

-- (U) Maintain and upgrade the MULTI-LINK Translator and Display System (MTDS) prototype hardware.

  • (U) 1,000

TEST: Efforts associated with fielding terminals.

-- (U) Test Support.

--- Software version release field test.

--- Platform integration support.

--- Product improvement and Special projects support.

--- Regression test and integration.

 

  • (U) 8,557

TOTAL

  • (U) FY1999
 
  • (U) 106

PROGRAMS: Efforts associated with acquisition and integration of Link 16 terminals for Air Force platforms.

-- (U) Class 2/2H Terminals.

--- Administer contracts for Air Force platforms.

  • (U) 5,568

INTEGRATION: Efforts associated with integration of Link 16 terminals into Air Force platforms.

-- (U) Ongoing engineering integration support to F-15C, AWACS, RIVET JOINT, ABCCC, MAOC, MCE, and JSTARS.

-- (U) Engineering integration support.

--- Platforms to include F-15E, F-16, F-22, B-1, B-2, B-52, A-10, F-117, and Joint Strike Fighter.

--- Perform initial evaluation for new mission areas.

--- Integration cost reduction initiatives for interface processor.

--- On going generic integration investigation.

-- (U) Technical Improvements:

--- Technical support for integration of Class 2 terminal P3I efforts.

--- Technical support and demos for Link 16 capacity enhancements.

-- (U) Field Support.

--- Support special exercises and tests.

-- (U) Provide technical assistance to Link 16 Demonstration programs to include Project Strike (Link 16 delivery of information to support

strikes on time critical targets).

  • (U) 1,690

INTEROPERABILITY: Efforts associated with ensuring Link-16 operates effectively across all host platforms.

-- (U) End-to-End operator interoperability.

--- Support Multi-Service operational tests.

--- Support exercises.

--- Provide engineering support to Interoperability Working Groups.

--- Support definition of interoperable Link-16 Network Structures.

-- (U) Network Support.

--- Support to Air Force Network Design Facility.

---- Provide Network Design expertise and training.

---- Provide Network Design guidelines.

---- Provide Network Design for integration testing and engineering community demonstrations.

---- Assist ACC in determining/developing requirements and verification testing for Joint Service Design Aid.

---- Evaluate Navy Nertwork design Aid for ACC Users.

--- Investigate internetworking of Link 16.

---- Gateway to Transport Control Protocol Internet Protocol (TCP/IP) networks.

---- Gateway to Intel Products (NTM platforms).

  • (U) 212

SUSTAINMENT: Efforts associated with ensuring fielded terminals are supported.

-- (U) Technical engineering software support.

-- (U) Maintain and upgrade the SJSs and Link-16 Winnebagos.

-- (U) Maintain and upgrade the MULTI-LINK Translator and Display System (MTDS) prototype hardware.

  • (U) 1,040

TEST: Efforts associated with fielding terminals.

-- (U) Test Support.

--- Software version release field test.

--- Platform integration support.

--- Product improvement and Special projects support.

--- Regression test and integration.

  • (U) 8,616

TOTAL

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

 

FY 1996

FY 1997

FY 1998

FY 1999

Total

Cost

(U) Previous President’s Budget (FY 1997)

10,146

11,075

9,449

9,525

TBD

(U) Appropriated Value

 

30,875

     

(U) Adjustments to Appropriated Value

         

a. General Congressional Reduction

-598

-786

     

b. Small Business Innovative Research

-217

-768

     

c. Omnibus and Other Above Threshold Reprogrammings

-204

       

d. Below Threshold Reprogrammings

         

e. Recissions

-50

       

(U) Adjustments to Budget Years Since FY97 PB

   

-892

-909

 

(U) Current Budget Submit/98 President’s Budget

9,077

29,321

8,557

8,616

TBD

(U ) Change Summary Explanation:

Funding: FY 1997 change is Congressional plus-up to accelerate Link 16 across multiple platforms

FY 1998/99 changes are due to FFRDC reduction, AQ cut, and Coral Convert Transfer.

Schedule: None

Technical: None

(U) C. Other Program Funding Summary ($ in Thousands)

 

FY 1996

FY 1997

FY 1998

FY 1999

FY 2000

FY 2001

To

Complete

Total

Cost

                 

(U) Other Proc AF, PE 27419F (ABCCC)

1,900

0

0

0

0

0

0

1,900

(U) Other Proc AF, PE 27417F (AWACS)

9,400

24,000

4,000

3,200

0

0

0

40,600

(U) Other Proc AF, PE 27412F (MCE)

0

0

22,100

15,000

0

0

0

37,100

(U) Other Proc AF, PE 35154F (AIA)

7,800

3,400

4,800

4,800

0

0

0

20,800

 

- (U) Related RDT&E:

(U)- Program Element #64770F E-8 (Joint STARS) (U)- Program Element #27417F, E-3 (AWACS)

(U)- Program Element #27412F Modular Control Equipment (MCE)

(U)- Program Element #27419F Airborne Battlefield Command and Control Center (ABCCC)

(U)- Program Element #35154F AIA.

(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) Acquisition Milestones

                               

- Milestone III FRP Class 2/2H

                               

- LRIP Decision Class 2M

                               

- Milestone III FRP 2M

         

XX

                   
                                 

(U) T&E Milestones

                               

- F-15 OSP Complete

                               

- MCE IOT&E

           

XX

                 

- JSTARS IOT&E

   

XX

                         

- MS OT-III

       

XX

                     

- RIVET JOINT IOT&E

   

XX

                         

- IOT&E Class 2M

       

XX

                     
                                 

(U) Contract Milestones

                               

- FRP Class 2/2H

                               

- LRIP Contract Award Class 2M

XX

                             

- FRP Class 2M

           

XX

                 

- FRP II

         

XX

                   

- FRP III

                 

XX

           

- FRP IV

                         

XX

   

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

FY 1996

FY 1997

FY 1998

FY 1999

(U) Programs

1,357

100

103

106

         

(U) Integration

3,278

24,443

5,403

5,568

         

(U) Interoperability

1,603

3,689

1,845

1,690

         

(U) Sustainment

1,153

200

206

212

         

(U) Test

1,686

889

1,000

1,040

         

(U) Total

9,077

29,321

8,557

8,616

NOTE 1: In FY 1995 Interoperability is included in the Integration line.

(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

GEC-MARCONI

FFP

DEC 85

80,727

80,727

60,170

374

0

0

0

Continue

TBD

LOCKHEED

FFP

JUN 93

3,373

3,373

4,661

0

0

0

0

0

4,661

GEC-MARCONI

FFP

JUN 93

850

850

850

0

0

0

0

0

850

CACD

FFP

JUN 93

1,072

1,072

1,072

0

0

0

0

0

1,072

MCAIR

CPFF

MAR 94

2,434

2,434

2,434

0

0

0

0

0

2,434

RADC

PO/616

Various

Various

Various

2,670

197

0

0

0

0

2,867

WR-ALC

PO/616

Various

Various

Various

2,509

457

254

0

0

0

3,220

NADEP

MIPR

Various

Various

Various

795

0

0

0

0

0

795

ACSI

FFP

SEP 94

445

445

445

47

0

0

0

0

492

TBD

Competitive

Various

Various

Various

   

8,911

       

AF Platforms

PO/616

Various

Various

Various

   

1,031

       

Navy-MIDS

MIPR

Various

Various

Various

   

2,500

       

F-15 SPO

PO/616

Various

Various

Various

   

3,200

       

ViaSat

FFP

Dec-96

300

300

0

300

75

       

F-16 SPO

PO/616

Various

Various

Various

0

400

3,611

       

B-52 SPO

PO/616

Various

Various

Various

0

150

         

B-1 SPO

PO/616

Various

Various

Various

0

150

         

 

Support and Management Organizations

ESC

Various

Various

26,600

26,600

17,509

1,705

2,049

1,966

2,035

Continue

TBD

CONTRACTOR SUPPORT

Various

Various

52,457

52,457

37,390

2,375

1,576

1,293

1,214

Continue

TBD

MITRE

FPLOE

Various

89,854

89,854

75,194

2,146

5,225

4,298

4,327

Continue

TBD

                       

Test and Evaluation Organizations

MT HOME AFB

PO/616

Various

Various

Various

416

         

416

EGLIN AFB

PO/616

Various

Various

Various

50

776

889

1,000

1,040

Continue

TBD

 

Government Furnished Property: N O T A P P L I C A B L E

Subtotal Product Development

75,606

2,075

19,582

0

0

Continue

TBD

Subtotal Support and Management

130,093

6,226

8,850

7,557

7,576

Continue

TBD

Subtotal Test and Evaluation

466

776

889

1,000

1,040

Continue

TBD

Total Project

206,165

9,077

29,321

8,557

8,616

Continue

TBD