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

1998 / FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997

BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604518N

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

(U) COST (Dollars in thousands)

PROJECT

NUMBER & FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TO TOTAL

TITLE ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM

NTDS SOFTWARE IMPROVEMENTS

U1604 15,154 9,848 11,325 9,781 8,735 4,271 4,354 4,444 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 Combat Defense System (ICDS) 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.

Page 105-1 of 105-8 Pages Exhibit R-2

FY 1998 / FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997

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

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

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS:

(U) ($7,454) Completed coding of Level 2 functionality, software integration and Contractor Development Test and Evaluation (CDT&E).
(U) ($4,144) Began and completed all test procedures, Combat System Simulation (CSS) modifications, began ACDS Block 1 Level 2 Program Acceptance Test (PAT) and participated in the CV/CVN CSIT and CSIT of the LHD program.
(U) ($2,256) Completed curriculum and conducted training of the system to the lead ship (CVN 69) crew.
(U) ($502) Commenced CVN-69 system installation at Newport News Naval Shipyard and participated in the Cooperative Engagement Capability (CEC) Fleet introduction.
(U) ($798) Conducted initial DT/OA events for CVN-69. Conducted Developmental Tests (DT) at the Integrated Combat System Test Facility (ICSTF) (DT-IIB, B1-1 & B1-2) and at NSWC/PHD Dam Neck (DT-IIB2). Conducted Operational Assessments (OA) throughout FY 1996 (OT-IIB1 and 2).

2. (U) FY 1997 PLAN:

(U) ($5,115) 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), fast cruise, sea trials, participate in CEC IOC events and continue to correct priority TRs reported from the fleet. (10/1/96 - 9/30/97)
(U) ($215) Complete LHD-1 system installation, on board training, and participate in the CEC IOT&E events.
(U) ($413) Complete crew training on the LHD-1 and follow on training on the CVN69 and LHD 1 in the spring.
(U) ($721) Continue to conduct DT/OT testing on the lead ship (CVN-69) and perform saftey certification, TECHEVAL (8/97) and OPEVAL (10/97) of the Level 2 computer program.
(U) ($575) Begin preparations and required documentation for ASN(RDA) Formal Review to achieve Milestone III.
(U) ($2,666) 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 allow for ACDS Block I installation on the LHD ship class.
(U) ($143) Portion of extramural program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.

Page 105-2 of 105-8 Pages Exhibit R-2

FY 1998 / FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997

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

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

3. (U) FY 1998 PLAN:

(U) ($4,304) Complete level 2 delivery, conduct a successful OPEVAL (10/29/97) and achieve Milestone III (4/98).
(U) ($760) Begin the development of Interactive Courseware (ICW) for the ACDS Block training.
(U) ($871) Complete required test events on the CVN-69 and complete MS III requirements.
(U) ($1,000) Participate in formal CEC DT/OT events and OPEVAL testing.
(U) ($1,090) Complete development and testing of Level 2.1 and continue to implement corrections against operational deficiencies.
(U) ($3,300) Complete system development for ACDS Block I Level 3 which integrates the Ship Self Defense System (SSDS), complete test procedures, conduct Fleet Qualification Testing (FQT), correct program efficiencies and begin CSIT in anticipation for delivery in FY 1999.

4. (U) FY 1999 PLAN:

(U) ($500) Test and implement the ICW capability at the Naval Training facilities and continue to update and change program in order to accommodate ACDS Block I program requirements.
(U) ($6,908) Complete CSIT program certification of ACDS Block I Level 3 (SSDS integration), prepare for installation, and participate in the ACDS Block I Level 3 Follow On Test and Evaluation (FOT&E) and required test events on various hulls.
(U) ($2,373) Continue to implement new improvements and upgrades/functionality to the ACDS Block I computer program to evolve with the demands of technology, including new sensor, weapon, and data/link interfaces.

B. (U) PROGRAM CHANGE SUMMARY:

FY 1996 FY 1997 FY 1998 FY 1999

(U) FY 1997 President's Budget: 15,359 10,280 11,530 9,408

Adjustments from FY 1997 Presidential Budget: -205 -432 -205 +373

(U) FY 1998 / FY 1999 Presidential Budget Submit: 15,154 9,848 11,325 9,781

Page 105-3 of 105-8 Pages

FY 1998 / FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997

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

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

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: Funding decrease in FY 1996 is due to minor pricing adjustments. Decrease in FY 1997 Congressional Undistributed General adjustments. Decrease in FY 1998 is due to Interactive Course Ware (ICW) development (+760) and NWCF rate adjustments. Increase in FY 1999 is due to the ICW development effort and NWCF rate adjustments.

(U) Schedule: Not Applicable.

(U) Technical: Not Applicable.

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

FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 TO TOTAL

ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM

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

2,532 5,368 9,225 12,020 12,917 14,798 15,538 16,315 CONT. CONT.

(U) SCN PMS-312 CVN-76

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

(U) SCN PMS-312 CVN-68

3,300 0 0 0 0 0 0 0 0 3,300

(U) SCN PMS-317 LHD-7

3,300 0 0 0 0 0 0 0 0 3,300

U) RELATED RDT&E:

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

(U) PE 0205604N (Navy JTIDS)

(U) PE 0604755N (Cooperative Engagement Capability) (CEC)

(U) PE 0205604N (Tactical Data Links)

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

PE 0604755N (Ship Self Defense System) (SSDS)

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

Page 105-4 of 105-8 Pages Exhibit R-2

FY 1998 / FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997

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

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

D. (U) SCHEDULE PROFILE:

FY 1996 FY 1997 FY 1998 FY 1999

Program Milestones 1Q L2 FIS CVN-69 3Q MS III

2Q L2 FIS LHD-1 4Q FIS CVN-68 4Q FIS CVN-76

4Q FIS LHD-7 4Q FIS LPD-17

Engineering Milestones 2Q L2 SRR 2Q L3 SRR

3Q L2.1 CDR/SDR 4Q L3 SDR/CDR

T&E Milestones 1-4Q L2 PAT 1Q L2 CVN SIT 1Q L3 FQT

2-4Q CSIT 2Q L2 LHD SIT 2Q L3 CSIT

1-4Q L2 DT 2Q L2 IOT&E

4Q L2 OA 4Q L2 TECHEVAL 1Q L2 OPEVAL

1-4Q L2 CSIT

Contract Milestones 3Q LCM/SIM

CONTRACT AWARD

Page 105-5 of 105-8 Pages Exhibit R-2

FY 1998 / FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997

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

PROGRAM ELEMENT TITLE: CIC Conversion/NTDS Improvement PROJECT TITLE: NTDS Software Improvements

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

Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999

a. S/W Development and Integration 8,401 5,272 7,912 7,076

b. TDA/PAT Conduct/Training/System Engineering 3,526 2,114 1,500 1,300

c.Operating System License/Technical Support 321 190 200 200

d. Integrated Logistics Support 150 270 150 100

e. Risk Assessment 30 20 0 0

f. Configuration Management 150 50 50 50

g. IV&V Agent / Test Support 1,137 698 400 300

h. DT/OT Efforts 797 571 453 385

I. Test Facilities / HDW and Development 100 200 200 200

j. Engineering / MSS Support 135 175 150 110

k. Installation Costs / ED Hardware 344 85 250 0

l. Travel 63 60 60 60

m. Miscellaneous /SBIR 0 143 0 0

Total 15,154 9,848 11,325 9,781

Page 105-6 of 105-8 Pages Exhibit R-3

FY 1998 / FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997

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

PROGRAM ELEMENT TITLE:CIC Conversion/NTDS Improvements PROJECT TITLE: NTDS Software Improvements

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

PERFORMING ORGANIZATIONS

Contractor/ Contract

Government Method/ Award/ Perform Project Total

Performing FundType Oblig Activity Office FY1995 FY1996 FY1997 FY1998 FY1999 To Total

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

Product Development :

Hughes Aircraft Co. C/CPAF 05/84 106,521 106,521 106,521 0 0 0 0 0 106,521

San Diego, CA

Hughes Aircraft Co. SS/CPFF 05/94 39,621 39,621 5,283 5,665 3,271 6,332 5,786 13,284 39,621

San Diego, CA

NCCOSC / RDTE DIV WR Various 47,718 47,718 36,378 3,526 2,114 1,500 1,300 2,900 47,718

San Diego, CA

Miscellaneous Contractor Various Various 11,977 11,977 3,589 1,719 1,674 1,280 1,140 2,575 11,977

Misc Govt. Activities Various Various 3,305 3,305 1,765 360 630 160 160 230 3,305

Support and Management :

Miscellaneous Various Various 953 953 158 135 175 150 110 225 953

Test and Evaluation :

Miscellaneous Various Various 23,162 23,162 16,481 2,034 1,269 853 685 1,840 23,162

Page 105-7 of 105-8 Pages Exhibit R-3

FY 1998 / FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: February 1997

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

PROGRAM ELEMENT TITLE:CIC Conversion/NTDS Improvements PROJECT TITLE: NTDS Software Improvements

GOVERNMENT FURNISHED PROPERTY

Contract

Method/ Award/ Total

Item FundType Oblig Delivery FY1995 FY1996 FY1997 FY1998 FY1999 To Total

Description Vehicle Date Date &Prior Budget Budget Budget Budget Complete Program

Product Development

Miscellaneous Various Various Various 10,041 1,715 715 1,050 600 750 14,871

Support and Management : Not applicable.

Test and Evaluation : Not applicable.

FY1995 FY1996 FY1997 FY1998 FY1999 To Total

&Prior Budget Budget Budget Budget Complete Program

Subtotal Product Development 163,577 12,985 8,404 10,322 8,986 19,739 224,013

Subtotal Support and Management 158 135 175 150 110 225 953

Subtotal Test and Evaluation 16,481 2,034 1,269 853 685 1,840 23,162

Total Project 180,216 15,154 9,848 11,325 9,781 21,804 248,128

Page 105-8 of 105-8 Pages Exhibit R-3