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)C29: CENTRALIZED TECHNICALSUPPORT FACILITY (CTSF)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)Cost ToComplete Total Cost16.258 17.720 12.897 - 12.897 12.960 11.783 15.729 15.628 Continuing ContinuingA. Mission Description and Budget Item JustificationProject C29 - Centralized Technical Support Facility: The Central Technical Support Facility (CTSF) located at FT Hood, Texas, is the Army's premier test, integration,and certification facility for interoperability and net-worthiness. It is the Army's strategic facility responsible for conducting system engineering associated withintegrating Army Battle Command System (ABCS) Weapon System architectures into a System of Systems, performing Army Interoperability Certification (AIC) testingand configuration management for all operational and tactical level applications (individual systems, System of Systems, and families of systems) prior to fielding.The CTSF provides validated test data to the Department of the Army and Joint agencies to validate interoperability and net-worthiness certifications. The currentexpansion of the distributed test environment of the CTSF will be accomplished through the Federation of Net-centric Sites (FaNS) construct. This FaNS constructaddresses distributed integration development and testing using the core infrastructure of the CTSF to harness AMC, Army, and Joint expertise/resources. Throughthese federated resources, the CTSF will execute interoperability development and certification testing of the Warfighter and Business mission areas, to include BrigadeCombat Team Modernization spin-outs, as they digitize and become part of the Army's LandWarNet.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Army Interoperability Certification (AIC) TestingDescription: Conduct Army Interoperability Certification testing/planning/procedures/ reporting, interoperability baseline testing,simulation/stimulation validation and distributed testing. Manage the set-up, configuration, integration, and operations andmaintenance of the LandWarNet systems on the test floors as the CIO/G-6's Test Agent for Program Managers of LandWarNetsystems that need to deliver software updates for fielding to the Warfighter. Report the results of Army InteroperabilityCertification Tests to the CIO/G-6, PM, and TRADOC to support updates to the G-3 managed baseline.Articles:FY 2010 Accomplishments:Conducted SWB 2+ Tri-Annual testing and CS 11-12 Certification testing; conducted backward compatibility testing for previousbaselines. Provided support to AETF/FFID.FY 2011 Plans:Continue SWB2+ Tri-Annual testing, conduct CS 11-12 Tri-Annual testing, and CS 13-14 baseline AIC test planning, test casedevelopment, test floor architecture set-up, test tools, and test execution; tests include the Joint Capabilities Release (JCR), JointBattle Command Platform (JCB-P), Joint AGILE Fire and the Distributed Common Ground System-Mobile Basic, new systems.Coordinate with PEO C3T Crypto Network Initialization and test the go-to-war Data Products. Incorporate Host Based Security3.86502.15006.735UNCLASSIFIEDArmy Page 18 of 42 R-1 Line Item #115Volume 5B - 287
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 0604818A: Army Tactical Command &Control Hardware & SoftwarePROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012System in the test architecture for AIC testing to meet Army tactical deployment IAW G-3 fielding. Support CIO/G-6 and TRADOCin developing new test methodology to assess interoperability as systems transition to the implementation of the CommonOperating Environment (COE). Update test tools to collect data in support of the COE. Serve as the Army component in Jointand Coalition testing to support the Joint Interoperability Test Command in development of tactics, techniques, and procedures.Become the hub for Network Integration testing by facilitating distributed testing in a system of system architecture.FY 2012 Plans:Assumption: SWB1 is no longer fielded; testing of SWB1 is no longer required; SWB2 is fielded in limited quantities. Continue CS11-12 Tri-Annual test planning, test case development, test floor architecture set-up, test tools, and test execution; conduct CS13-14 testing/evaluation and certification; begin CS 15-16 test planning. Continue JCR, JBC-P, and JT AGILE Fire tests; continueto coordinate with PEO C3T Crypto Network Initialization and test the go-to-war Data Products. Support CIO/G-6 and TRADOC indeveloping new test methodology to assess interoperability as systems transition to the implementation of the Common OperatingEnvironment (COE). Update test tools to collect data in support of the COE. Serve as the Army component in Joint and Coalitiontesting to support the Joint Interoperability Test Command in development of tactics, techniques, and procedures. Become thehub for Network Integration testing by facilitating distributed testing in a system of system architecture.Title: System of Systems Integration(SoSI)/Enterprise Integration and Validation Infrastructure (EIVI)Articles:2.22504.70203.540Description: Continue systems engineering of foundation/data products, software validation/verification, network engineering,integration labs, information assurance.FY 2010 Accomplishments:Supported material developer for Battle Command Marshall/Capability Set 11/12 integration. Provided support for C4ISR onthe move event, SOSCOE, GMR, CENTRIXS, and Korea cross domain solution. Identified and incorporated software tools tomonitor software performance and assist in issue resolution. Provided 326 data product validations. Provided 87 software patchvalidations. Provided network support for integration and test floors. Provided network support to 29 unit exercises at NTC( FtIrwin), JRTC (Ft Polk), JMRC (Germany).FY 2011 Plans:Support to material developer for CS 13-14 integration. Support to backward compatibility testing between SWB2 and CS 11-12.Identify and incorporate software tools to monitor performance and assist in issue resolution. Integrate and implement HBSStechnology. Conduct integration and testing of Afghan Mission Network providing configuration, architecture design, and test casegeneration; extend integration and test architectures to include Program of Record (POR) and non-POR radio communicationsdevices to provide MatDev testing in realistic environments; use DREN to provide CTSF test support to PEO-I and WSMR forUNCLASSIFIEDArmy Page 19 of 42 R-1 Line Item #115Volume 5B - 288
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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-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 257 and 258: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 259 and 260: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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