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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303142A: SATCOM Ground Environment (SPACE) PROJECT 253: Dscs-Dcs (Phase II) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete 253: Dscs-Dcs (Phase II) - 5.607 5.730 5.559 - 5.559 5.509 5.325 5.402 5.515 Continuing Continuing Quantity of RDT&E Articles # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification This project provides funds to develop Satellite Communication (SATCOM) ground subsystem equipment and software in support of Joint Chiefs of Staff (JCS) validated Mission Command Network and Systems requirements for the worldwide Defense Enterprise Wideband SATCOM System (DEWSS). DEWSS is composed of the Super High Frequency (SHF) Defense Satellite Communications System (DSCS) and Wideband Global SATCOM (WGS) programs, which are required to support legacy, interim and emerging communication space architectures and future Force requirements. Expansion of the WGS constellation and upgrades to both DSCS and WGS are vital to support the Army's emerging power projection and rapid deployment role. DSCS and WGS provide multiple channels of tactical endto-end connectivity and interoperability with strategic networks and national decision-makers, satisfying JCS network operations in support of the President, JCS, combatant commanders, military departments, Department of State and other government departments and agencies. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Netcentric System Engineering and Analysis Description: Funding is provided for the following effort: Articles: 5.607 0 5.730 0 Total Cost 2.017 FY 2012 Accomplishments: Conduct Netcentric System Engineering and Analysis FY 2013 Plans: Continue to conduct Netcentric System Engineering and Analysis FY 2014 Plans: Fund analysis for Netcentric System Engineering Title: Jam Resistant Secure Communications (JRSC) Description: Funding is provided for the following effort: 0.000 0.000 1.970 FY 2014 Plans: PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 3 of 18 R-1 Line #176 269
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 0303142A: SATCOM Ground Environment (SPACE) PROJECT 253: Dscs-Dcs (Phase II) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Fund Jam Resistant Secure Communications (JRSC risk mitigation modem pilot program to address Anti-Jam (AJ) and Anti- Scintillation (AS) for the WGS constellation. Title: Future analysis of Wideband SATCOM Operational Management System (WSOMS) database consolidation effort. Description: Funding is provided for the following effort: FY 2014 Plans: WSOMS database consolidation effort to evaluate existing database schemas (structure) for each independent Wideband Control subsystem. The result of the analysis will be to define a structure of a consolidated database along with a transition plan. The desired impact will be to reduce total cost of ownership for multiple subsystems in terms of recurring annual licensing costs and shorten logistics trail with associated database storage equipment. 0.000 0.000 1.572 Accomplishments/Planned Programs Subtotals 5.607 5.730 5.559 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • 24: Defense Enterprise Wideband 123.859 151.636 137.047 137.047 117.430 132.994 145.308 Continuing Continuing SATCOM Systems (DEWSS) (BB8500) Remarks D. Acquisition Strategy FY14 funding finances Project Manager, Defense Communications and Army Transmission Systems (PM DCATS) netcentric systems engineering, modem risk mitigation, and DoD Information Assurance Certification Accreditation Process (DIACAP) support. Funding provides for SATCOM terminal upgrades, enhancement of baseband throughput capabilities, technology insertion and upgrades which enhance decision support capabilities, allowing for full utilization of Wideband Global SATCOM (WGS) capabilities. Both the Wideband SATCOM Operational Management System (WSOMS) and the Enterprise Wideband SATCOM Terminal System (EWSTS) Capability Production Documents (CPDs) contain Netcentric-Ready Key Performance Parameters (NR-KPPs) as required by CJCSI 6212.01C. Netcentric efforts are required to facilitate the migration from the current trunk-based communications systems to Internet Protocol (IP) based systems and to engineer, test and integrate IP based capabilities into EWSTS and WSOMS systems. Studies, risk mitigation, system integration and advanced demonstrations for netcentric baseband and policy based control will accommodate technology insertion, data sharing, remote operations, architecture efforts and use of commercial technology, thus ensuring the life of the Defense Enterprise Wideband System (DEWSS) terminal family beyond 2025 and reducing lifecycle costs and enterprise requirements on the WGS and Defense Satellite Communication System (DSCS) satellites in the future. PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 4 of 18 R-1 Line #176 270
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Budget Activity 7 - Army Financial Management - U.S. Army

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