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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA-2 Cooperative Engagement Capability (CEC)/260600 Program Element for Code B Items: Other Related Program Elements 0603755N (FY 1994-97); 0603658N (FY 1998-07) N/A 2002 and ID To Prior Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY COST 23 6 4 3 3 3 6 4 2 54 (In Millions) SPARES COST $327.1 $70.1 $66.6 $57.5 $46.7 $46.5 $62.0 $49.8 $57.3 $783.6 (In Millions) $13.3 $2.9 $2.1 $4.6 $3.0 $11.0 $5.2 $0.7 Cont. Cont. A. (U) Mission Description and Budget Item Justification: Cooperative Engagement Capability (CEC) significantly improves Battle Force Anti-Air Warfare (AAW) capability by coordinating all Battle Force AAW sensors into a single, real-time, composite track picture capable of fire control quality. CEC distributes sensor data from each ship and aircraft, or cooperating unit (CU), to all other CUs in the battle force through a real-time, line of sight, high data rate sensor and engagement data distribution network. CEC is highly resistant to jamming and provides accurate gridlocking between CUs. Each CU independently employs high capacity, parallel processing and advanced algorithms to combine all distributed sensor data into a fire control quality track picture which is the same for all CUs. CEC data is presented as a superset of the best AAW sensor capabilities from each CU, all of which are integrated into a single input to each CU's combat weapons system. CEC will significantly improve our Battle Force defense in depth, including both local area and ship defense capabilities against current and future AAW threats. Moreover, CEC will provide critical connectivity and integration of over-land air defense systems capable of countering emerging air threats, including land attack cruise missiles, in a complex littoral environment. (U) CEC consists of the Data Distribution System (DDS), the Cooperative Engagement Processor (CEP), and Combat System modifications. The DDS encodes and distributes ownship sensor and engagement data, is a high capacity, jam resistant, directive system providing a precision gridlocking and high throughput of data. The CEP is a high capacity distributed processor that is able to process force levels of data in near real-time. This data is passed to the ship's combat system as high quality data, which the ship can use to cue its onboard sensors to engage targets without actually tracking them. CEC is planned for shipboard installations at various Naval and commercial shipyards aboard CG, DDG, CV/CVN and LHD ship classes and at land based test sites during scheduled ship availability periods. CEC was approved for entry into Engineering and Manufacturing Development (E&MD) in May 1995. Eleven (11) Advanced Development Models (ADM) and Engineering Development Models (EDM), and eleven (11) Pre-Production Units (PPU) were purchased under the development contract. NOTE: No ERF,D funds. DD Form 2454, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED ITEM NO. 047 PAGE NO. 01
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 February 2004 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD OTHER PROCUREMENT, NAVY/BA-2 B Cooperative Engagement Capability (CEC)/A2UC BLI: 260600 TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID 2002 and FY 2003 FY 2004 FY 2005 CODE Code Prior Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost UC001 Coop. Eng. Transmitting/Proc. B 201,506 6 8,300 49,803 4 9,355 37,421 3 8,152 24,455 Sys. (CETPS) (AN/USG-2) UC002 AN/UYQ-70 Display A 21,494 UC830 Production Engr. Support A 31,205 6,106 6,200 6,299 UC004 ECP/Kit Procurement A 23,267 8,313 9,624 13,981 UC005 Non-recurring Depot Cost 4,500 UC006 VISTA Training 700 UC007 CETPS (AN/USG-3) (Airborne) B 0 UC008 Supply Support 6,094 0 0 0 INSTALLATION: UC51N FMP 24,049 5,846 13,352 12,796 UC61N Non-FMP 14,291 327,106 70,068 66,597 57,531 DD FORM 2446, JUN 86 CLASSIFICATION: P-1 SHOPPING LIST ITEM NO. 047 PAGE NO. 02 UNCLASSIFIED
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