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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification Date: May 2009 Appropriation/Budget Activity R-1 Item Nomenclature: RDT&E, Defense-Wide/07 Joint/Allied Coalition Information Sharing/PE 0301144K Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Multinational Information Sharing 21.392 19.021 10.767 (MNIS)/NND Change Summary Explanation: FY 2008 program change due to program offset for CENTRIX Combined Enclave Requirements (CCER). FY 2009 reflects reductions of -$0.052 million for Economic Assumptions. FY 2010 reductions are due to a realignment of funding to SOUTHCOM to support the executability of the CENTRIX and CCER programs and to mission critical requirements within the Agency. C. Other Program Funding Summary: FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 To Complete O&M,DW 33.092 39.870 44.136 Cont’g Cont’g Procurement, DW 5.030 0.000 10.993 Cont’g Cont’g Total Cost D. Acquisition Strategy: MNIS uses the expertise of contractors that can satisfy cost, schedule and performance objectives. Firm, Fixed Price, performance-based contracts are used to the maximum extent feasible. Cost reimbursable contracts are also used due to the complexity and/or uncertainties involved in meeting the emerging requirements of our operational systems. MNIS maximizes the use of competitive awards. E. Performance Metrics: FY 2009 - Integration test for CCER Release 1.0 capability; initial Joint Staff validated Griffin / Improved Connectivity Initiative (ICI) capability; perform CFBLNet Secretariat duties. FY 2010 – Integration test for CCER Release 1.1 capability and Joint Staff validated Griffin / Improved Connectivity Initiative (ICI) capability; perform CFBLNet Secretariat duties. R-1 Line Item No. 180 Page 4 of 7 UNCLASSIFIED
Appropriation/Budget Activity RDT&E, Defense-Wide/07 UNCLASSIFIED Exhibit R-3 RDT&E Project Cost Analysis Date: May 2009 Program Element PE 0301144K Project Name and Number Multinational Information Sharing (MNIS)/NND Cost Category Product Development Cross Domain Chat – development & tech services Cross Domain Solutions – operational capabilities support Test & Integration Coalition Lab T&E, IAVA STIG Contract Method & Type T&M CPFF MIPR Performing Activity & Location Harris, Alexandria , VA HAI, Arlington, VA JITC Support Costs CLASSIFIED MIPR TBD Total PY Cost (($000) FY08 Cost ($000) FY08 Award Date FY09 Cost ($000) FY09 Award Date FY10 Cost ($000) FY10 Award Date FY11 Cost ($000) FY11 Award Date Cost To Complete ($000) Total Cost ($000) Target Value of Contract 6.885 02/08 3.316 02/09 3.000 02/10 Cont’g Cont’g 16.707 2.530 05/08 2.770 05/09 1.500 05/10 Cont’g Cont’g 7.745 1.800 10/07 1.700 10/08 1.560 10/09 Cont’g Cont’g 6.670 4.265 12/07 6.804 12/08 0.000 N/A Cont’g Cont’g 11.069 Federally Funded Research Develop Center (FFRDC) CPFF Mitre, Arlington, VA 2.564 10/07 1.683 10/08 1.835 10/09 Cont’g Cont’g 7.982 SPAWAR CPFF TBD 0.750 07/08 1.648 10/08 2.372 10/09 Cont’g Cont’g 5.780 Program support T&M Ingenium, Upper Marlboro, 0.200 12/07 0.300 09/08 0.500 09/09 Cont’g Cont’g 1.600 MD HAI, Engineering CPFF Arlington, Support VA 2.398 01/08 0.800 10/08 N/A N/A 3.198 Total 21.392 19.021 10.767 60.751 R-1 Line Item No. 180 (Exhibit R-3, page 5 of 7) UNCLASSIFIED
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