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UNCLASSIFIED Exhibit R-2a, RDT&E Project Justification Date: May 2009 Appropriation/Budget Activity Project Name And Number RDT&E, Defense-Wide/07 Major Range Test Facility Base/T40 Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Project Cost 52.796 55.103 53.966 • This project allows the DISA MRTFB to continue to implement Net Readiness Capabilities Resources (NRCR), which will provide DoD with an off-line, lifecycle support capability for DoD’s tactical and strategic networks and their interfaces, as well as build communications and test environments for the current and future Converged Realtime Internet Protocol (IP) Services for voice, data and video, Software as a Service (SaaS), NCES, and NECC. B. Accomplishments/Planned Program: Interoperability Test Support FY 2008 FY 2009 FY 2010 Subtotal Cost 52.796 55.103 53.966 This project funds the DISA MRTFB institutional and overhead costs associated with operating JITC and TEMC. Institutional costs include maintaining and operating base operations, multi-purpose testbeds, contract management, award fee costs, communications, automation support, operating expenses, T&E standards, policies, and procedures. This project funds the associated civilian pay costs for all overhead functions at Indian Head, MD, Fort Huachuca, AZ, and Arlington, VA, as well as the construction of virtual communications capability and enhanced laboratory upgrades. This project provides for the development, implementation, and maintenance of the MRTFB’s interoperability testing tools necessary to provide DoD with a Center of Excellence for testing of net-centric systems in a realistic operational environment. The NRCR allows testers to assess and evaluate performance of new systems, software revisions, and hardware modifications to various elements without risking disruption of operational IT networks. The laboratory and testing software enhancements allow the testing efforts to keep pace with the rapid change in technology. This initiative requires hardware and software refreshes on a periodic basis (approximately every two years). Staggering the hardware refreshment acquisitions with the software acquisitions (i.e. one year hardware refresh the next year software) smoothes the spending curve for the out years. The many initiatives spanning all years will provide optimal flexibility in a dynamic IT laboratory environment. The DISA MRTFB consolidates operational, interoperability and development testing into a single program managed under MRTFB rules and procedures. R-1 Line Item No. 178 (Exhibit R-2a, Page 14 of 18) UNCLASSIFIED
UNCLASSIFIED Exhibit R-2a, RDT&E Project Justification Date: May 2009 Appropriation/Budget Activity Project Name And Number RDT&E, Defense-Wide/07 Major Range Test Facility Base/T40 Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Project Cost 52.796 55.103 53.966 C. Other Program Funding Summary: FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 To Complete Total Cost O&M, DW 3.507 12.851 14.252 Cont’g Cont’g D. Acquisition Strategy: Three prime contracts, with multiple sub-contracts, support this project. These competitively awarded, performance-based, non-personal-services contracts provide maximum flexibility, and allows for expansion and contraction of staff years as workload expands and contracts. E. Performance Metrics: This project funds institutional costs incurred to operate and maintain the Major MRTFB that contains over 1300 military, civilians, and contractor personnel, and nearly 149,125 square feet of C4I/GIG testing laboratories. The output associated with this project is the development of standard T&E methods and practices, and availability of testbeds and testing software and testing facilities for customer testing. R-1 Line Item No. 178 (Exhibit R-2a, Page 15 of 18) UNCLASSIFIED
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