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UNCLASSIFIED<br />

Exhibit P-5, Cost Analysis: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />

Appropriation / Budget Activity / Budget Sub Activity:<br />

0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />

<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />

P-1 Line Item Nomenclature:<br />

GP2000 - CONTAMINATION AVOIDANCE<br />

LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED<br />

<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 44 <strong>of</strong> 60 P-1 Line #94<br />

Item Nomenclature (Item Number - Item<br />

Name, DODIC):<br />

JS5230 - SOFTWARE SUPPORT<br />

ACTIVITY (SSA)<br />

P-5 Remarks:<br />

The S<strong>of</strong>tware Support Activity (SSA) is a user developmental support <strong>and</strong> service organization providing enterprise-wide services <strong>and</strong> coordination to facilitate net-centric interoperability. The SSA provides<br />

<strong>the</strong> CBRN Warfighter with Joint service solutions for Information Assurance, Verification, Validation <strong>and</strong> Accreditation (VV&A), <strong>and</strong> Data Management; interoperable <strong>and</strong> integrated net-centric, service-oriented,<br />

composable solutions for CBD; <strong>and</strong> infusion <strong>of</strong> latest technologies into programs <strong>of</strong> record. CBRN user community <strong>and</strong> related communities <strong>of</strong> interest have need for CBRN "plug <strong>and</strong> play" capability to allow<br />

interoperability <strong>and</strong> re-configurability across <strong>the</strong> enterprise. The requirement for net-centric, composable solutions provides <strong>the</strong> near term foundation for <strong>the</strong> Warfighter's ability to communicate his CBRN<br />

solutions <strong>and</strong> interoperate with o<strong>the</strong>r service operational systems. It also supports a longer term ability to interoperate with related agencies <strong>and</strong> to reduce <strong>the</strong> Warfighter's CBRN footprint as technologies<br />

improve.<br />

The SSA also directly supports various Biosurveillance efforts in training <strong>and</strong> logistics coordination. The SSA is re-baselining <strong>the</strong> entire IM/IT work-flow in support <strong>of</strong> <strong>the</strong> Biosurveillance Portal. By creating a<br />

catalog <strong>of</strong> portlets a user will be able to select <strong>the</strong> portlets that <strong>the</strong>y need/use <strong>and</strong> will have access to data that is appropriate for <strong>the</strong>m in a customizable format.<br />

Justification: SSA provides <strong>the</strong> JPEO <strong>and</strong> CBRN community with critical "plug <strong>and</strong> play" capabilities which allow for system modularity <strong>and</strong> re-configurability across <strong>the</strong> enterprise. SSA helps ensure that <strong>the</strong><br />

various programs <strong>and</strong> projects are designing/adhering to DoD <strong>and</strong> industry st<strong>and</strong>ards to avoid proprietary/stove-pipe solutions. The requirement for net-centric, composable solutions provides <strong>the</strong> near term<br />

foundation for <strong>the</strong> Warfighter's ability to communicate his CBRN solutions <strong>and</strong> interoperate with o<strong>the</strong>r service operational systems. It also supports a longer term ability to interoperate with related agencies <strong>and</strong><br />

to reduce <strong>the</strong> Warfighter's CBRN footprint as technologies improve.<br />

RDT&E Code B Item: 0604384BP/Proj IS5; 0607384BP/Proj IS7<br />

IS5/SSA: RDT&E FY11 <strong>and</strong> Prior - 27.401M; FY12 - 4.699M; FY13 - 1.893M; FY14 - 1.987M; FY15 - 1.986M; FY16 - 1.967M; FY17 - 1.967M; FY18 - 2.441M<br />

IS7/SSA: RDT&E FY11 <strong>and</strong> Prior - 4.655M; FY12 - 0.701M; FY13 - 1.320M; FY14 - 1.219M; FY15 - 1.219M; FY16 - 1.206M; FY17 - 1.206M; FY18 - 1.206M<br />

DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES<br />

SSA - Provide Integration <strong>and</strong> Test, M&S, VV&A Certification <strong>and</strong> Accreditation (Jan 2006 to Sep 2018)<br />

SSA - Architecture advisory services to support Warfighter Enterprise <strong>and</strong> <strong>Program</strong> Integrated Architectures (Nov 2008 to Sep 2018)<br />

SSA - Demonstrate, Verify, Test Technology Transition capabilities (Nov 2008 to Sep 2018)<br />

SSA - Provide Information Assurance Certification/Acceptance products/services, including compliance testing (Nov 2008 to Sep 2018)<br />

SSA - Provide Modeling, Simulation, VV&A, Integration/Test support <strong>and</strong> interoperability demonstrations. (Nov 2008 to Sep 2018)<br />

SSA - Provide FISMA <strong>and</strong> J6 Interoperability certification support (Nov 2008 to Sep 2018)<br />

SSA - Provide CBRN Interface St<strong>and</strong>ards, including reference implementations, e.g. Common CBRN Sensor Interface (Nov 2008 to Sep 2018)<br />

SSA - Sustain CBRN Data Model (Nov 2008 to Sep 2018)<br />

SSA - Sustain CCSI, including investigation, as an industry st<strong>and</strong>ard (Nov 2008 to Sep 2018)<br />

140

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