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

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)C78: One Semi-Automated Forces(OneSAF)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECTC78: One Semi-Automated Forces (OneSAF)Cost ToComplete Total Cost11.222 11.522 11.689 - 11.689 11.857 12.393 12.260 12.402 Continuing ContinuingA. Mission Description and Budget Item JustificationProject C78 develops and delivers a software system that represents activities of units and forces in simulation. This representation is used to support the conceptevaluation, experimentation, materiel acquisition and training communities. The focus of this project is systems engineering and design for development and evolutionof the architecture and software tools for a universal system of Army computer-generated forces -- One Semi-Automated Forces (OneSAF). OneSAF is a nextgenerationhigher fidelity brigade-and-below SAF that represents a full range of operations, systems and control processes in support of stand-alone and embeddedtraining and Research, Development and Acquisition (RDA) simulation applications. OneSAF will be fully interoperable with the Army's emerging virtual, live, anddivision-and-above constructive simulations and will provide next-generation simulation products. OneSAF will replace a variety of simulations currently used within theArmy to support analytic and training simulation activities.FY12 will continue the development of software as required to provide OneSAF Pre-Planned Product Improvements (P3Is) as prioritized and approved by the Trainingand Doctrine Command (TRADOC) Project Office.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Engineering and Manufacturing Development (EMD) phase contract activities for the One Semi-Automated Forces program.Articles:Description: Continue EMD phase contract activities for the OneSAF program.FY 2010 Accomplishments:Continues EMD phase contract activities for the OneSAF program. Continue the production of software as required to provideOneSAF Pre-Planned Product Improvements (P3Is) as prioritized and approved by the Training and Doctrine Command(TRADOC) Project Office. Continue software development of functionality to provide architectural services, components, syntheticenvironment and infrastructure capable of supporting initial model development. Perform Software production, test and release ofVersion 4.0. Provide support to the user community.FY 2011 Plans:Continue the production of software as required to provide OneSAF Pre-Planned Product Improvements (P3Is) as prioritizedand approved by the Training and Doctrine Command (TRADOC) Project Office. Continue software development of functionality8.50908.87209.771UNCLASSIFIEDArmy Page 11 of 17 R-1 Line Item #105Volume 5B - 28