Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System PROJECT F19: JADOCS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 FY 2012 Accomplishments: Supported program costs for JADOCS software development efforts. FY 2013 Plans: Continues the program support for JADOCS software development efforts. FY 2014 Plans: Future program support for JADOCS software development. Title: Testing Description: Conduct and Support Army and Joint Testing Activities. Articles: 0.110 0 0.420 0 0.275 FY 2012 Accomplishments: Conducted and supported Army and Joint testing activities. FY 2013 Plans: Continued support of Army and Joint testing activities. FY 2014 Plans: Future support of Army and Joint testing activities. Title: Contractor Management Services and Support. Articles: 0.931 0 1.300 0 0.000 Description: Funds the System Engineering and Technical Assistance received by Liason Officers and JADOCS training managers. FY 2012 Accomplishments: Funded program support for JADOCS training activities. FY 2013 Plans: Continues program support for JADOCS training activities. Accomplishments/Planned Programs Subtotals 11.138 8.595 6.563 C. Other Program Funding Summary ($ in Millions) N/A PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 18 of 23 R-1 Line #161 97
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development C. Other Program Funding Summary ($ in Millions) Remarks R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System PROJECT F19: JADOCS D. Acquisition Strategy JADOCS began as a Defense Advanced Research Projects Agency technology demonstration, and has evolved through a series of Army-led Joint Advanced Concept Technology Demonstrations (ACTDs), culminating in a joint and combined deployed operational capability. The Vice Chief of Staff of the Army approved JADOCS for acquisition program status under the Capabilities Development for Rapid Transition (CDRT) process. The approved JADOCS Capability Production Document (CPD) dated 16 April 2012, documents the current JADOCS threshold capabilities that are in the field today. As the lead agency for managing JADOCS capabilities within the Department of Defense, the Fires Center of Excellence, tailored the JADOCS CPD to incorporate Field Artillery tasks not included in the currently fielded version (v 1.0.5.1) of the software. JADOCS retirement will occur when system capabilities are individually or collectively incorporated into Army, Service, or Joint programs or are no longer needed as determined by its multi-Service users. JADOCS Increment 1 will be managed as an Information Technology (IT) program under the IT Box Construct with periodic software updates. JADOCS Increment 1 will support any software refinements / modifications to enable enhancements identified by the Warfighter. Future increments of JADOCS will address operational lessons learned, changes in the Joint Operation Centers (JOCs) and the Joint Information Center (JIC), integrated architectures and optimizing the use of the Global Information Grid (GIG) with web based applications. The JADOCS program strategy is to capture and sustain JADOCS capabilities IAW the approved JADOCS CPD dated 16 April 2012. All JADOCS Targeting and Fires capabilities required by the US Army and US Marine Corps, not already in AFATDS, will be captured in the AFATDS Increment 1 product, along with any appropriate interoperability, architecture modernization and web application modernizations that may be needed. All other capabilities will be captured in other Army, Service or Joint programs or otherwise sustained, updated, and enhanced as specified by the Warfighter in future increments of JADOCS (until no longer needed as determined by its multi-Service users). An objective of the Increment 1 effort will be to modernize the JADOCS software and develop JADOCS widgets and provide inter- widget communications in accordance with TCM Fires Cells requirements and the requirements of COE. These widgets will support the Warfighting Function (WFF) for the sharing of data and collaboration between unit Commanders and their Staff sections. A draft JADOCS Acquisition Decision Memorandum (ADM) has been prepared and is currently under review by the HQDA staff. This ADM will be presented to the Army Acquisition Executive (AAE) for review and signature. It is expected that the AAE will sign the ADM in April 2013. Under the provisions of the ADM, JADOCS will be established as a formal Army Acquisition Program with milestone decision authority (MDA) delegated to the Program Executive Office, Command, Control and Communications-Tactical (PEO C3T) and entry into the acquisition life cycle at Milestone C. It is projected that the Milestone C Decision Review will be held in 2QFY14. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 19 of 23 R-1 Line #161 98
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Budget Activity 7 - Army Financial Management - U.S. Army

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