Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)593: JOINT BATTLE COMMAND -PLATFORM (JBC-P)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECT593: JOINT BATTLE COMMAND - PLATFORM(JBC-P)Cost ToComplete Total Cost- 70.628 118.042 - 118.042 19.592 5.455 4.165 3.140 0.000 221.022A. Mission Description and Budget Item JustificationJoint Battle Command - Platforms (JBC-P), which includes Blue Force Tracking (BFT) and Army Aviation, provides true Joint force Command and Control (C2)Situational Awareness (SA) and communications (e.g., terrestrial, celestial) capability at the platform level through command center locations (e.g., Network OperationsCenters (NOC), Tactical Operation Centers (TOCs), Brigade Command Posts) and enables mission accomplishment across the entire spectrum of military operations.JBC-P serves as the cornerstone for Joint Blue Force Situational Awareness (JBFSA). It provides continuous near-real-time identification of friendly locations topopulate the Joint Common Operating Picture (JCOP). JBC-P enhances Joint Combat Identification to increase combat effectiveness and reduce fratricide in a secureenvironment. It enables Joint, Net-Centric Command and Control (C2)/Battle Command by seamlessly passing/sharing relevant information vertically and horizontally,within all levels of command, regardless of Service unit hierarchy. In addition to utilizing the FBCB2/BFT system, JBC-P system hardware consists of a family ofcomputers (e.g., handhelds, tablets, ruggedized computers, beacons, and in-dash computers), communications equipment (e.g., satellite transceivers/antennas),encryption devices (e.g., KGV-72), and ancillary equipment (e.g., Mission Data Loader, Disc Duplicator, cables, installation kits, etc.).JBC-P RDTE Funding began in FY10. FY10 RDTE funding is shown in Program Element (654805) and Project No. (589).Beginning in FY11, JBC-P RDTE funding will be shown in this Program Element (654805) and Project No. (593).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Software DevelopmentArticles:Description: Develop Capabilities, Product Applications, Platform Interoperability, and System Services acrossthe JBC-P family of systems, to include the development of capabilities to meet Key Performance Parameters(KPPs) and in support of Multi-Level Security Domains for Network, Users, and Information.FY 2011 Plans:Develop Capabilities, Product Applications, Platform Interoperability, and System Services across the JBC-Pfamily of systems, to include the development of capabilities to meet Key Performance Parameters (KPPs), andin support of Multi-Level Security Domains for Network, Users, and Information.FY 2012 Base Plans:FY 2010 FY 2011- 28.0000FY 2012BaseFY 2012OCOFY 2012Total33.600 - 33.600UNCLASSIFIEDArmy Page 22 of 30 R-1 Line Item #110Volume 5B - 185
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevPROJECT593: JOINT BATTLE COMMAND - PLATFORM(JBC-P)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalComplete Software System Acceptance Test (SSAT) for product build 2 for Capability Set 13-14 softwareand deliver to PM. Complete engineering, design, development, coding and SSAT for Build 3 of productsoftware (vehicle, network operations center, command post, NETT Warrior products and incorporation ofMovement Tracking System functionality into JBC-P) for Capability Set 13-14 and deliver to PM. In order tomeet timelines for the Army's Capability Set 15-16 fielding cycle, begin Software Development in Fiscal Year2012. Initiate engineering, design and coding for Capability Set 15-16 Core/Product Development Kit (PDK)software. Complete engineering, design and coding for product builds 4 through 6 to complete all threshold KeySystem Attributes and to fully meet the Key Performance Parameters outlined in the Capability DevelopmentDocument for all of the products. Continue development of functionality for aviation platforms, including workneeded for convergence of Ground and Air Command and Control (C2) and Situational Awareness (SA) and tosuccessfully complete DO178B airworthiness qualification testing. Conduct User Juries to gain user feedbackon the software. Include Marine Corps participation in working groups and integrated product/process teamsand provide software builds to the Marine Corps as required for testing to ensure Marine Corps requirements areincluded and adequately addressed throughout the software development effort.Title: Software EngineeringDescription: Perform Software/Systems Engineering in support of the development of JBC-P Capabilities,Applications, and Services, to include, but not limited to, Conducting Engineering Studies, ArchitectureDevelopment (both Software and Network), System Analyses, Technical Readiness Assessments, TechnicalInterchange Meetings/Events, and development of Related Reports and other deliverables.Articles:FY 2011 Plans:Perform Software/Systems Engineering in support of the development of JBC-P capabilities, Applications,and Services, to include, but not limited to, Conducting Engineering Studies, Architecture Development (bothSoftware and Network), System Analyses, Technical Readiness Assessments, Technical Interchange Meetings/Events, and development of Related Reports and other deliverables.FY 2012 Base Plans:In order to meet timelines for the Army's Capability Set 15-16 fielding cycle, begin Software and SystemEngineering in Fiscal Year 2012. Begin planning, requirements analysis, system architecture and Family ofSystems (FoS) engineering for Capability Set 15-16 software. Begin security engineering including security- 20.000012.800 - 12.800UNCLASSIFIEDArmy Page 23 of 30 R-1 Line Item #110Volume 5B - 186
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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