UNCLASSIFIED UNCLASSIFIED

Transcription

1 : February 216 Exhibit R2, RDT&E Budget Item Justification: PB : Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 215 R1 Program Element (Number/Name) PE 35232A / RQ11 UAV FY 218 FY 219 To FY 221 FY 22 Program Element Continuing Continuing RA7: RQ11 Raven (MIP) Continuing Continuing A. Mission Description and Budget Item Justification The Small Unmanned Aircraft System (SUAS) provides the battalion and below ground maneuver elements critical situational awareness and enhance force protection. The system provides the small unit commander an organic and responsive tactical Reconnaissance, Surveillance, and Acquisition capability through the ability to view realtime Full Motion Video and sensor data via the system ground control stations. Other compatible receivers, such as the One System Remote Video Terminal and appropriately equipped manned platforms may also receive the SUAS products. A SUAS includes three handlaunched aircraft that do not require an improved launch/recovery location. In addition to the aircraft, the system contains ground control equipment, which includes an interoperable hand controller. The equipment is fully transportable in or on rucksack type packs that are organic to the unit. SUAS is transitioning to a Capabilities Production Document (CPD) that will utilize existing RQ11 and RQ2 in a system of systems fielding concept, with a Short Range Micro (SRM) to be included later. Justification: Fiscal Year (FY) 217 Research, Development, Test, and Evaluation (RDTE) funding of $ million will be utilized for Program Management Engineering support and to meet CPD Increment II Block II related requirements. Specifically, the development of Tactical Open Government Architecture (TOGA) functionality to support new capabilities for mobile operations (embedded radio) and interface/control features including Interface Control Document (ICD) needed for SRM control and also perform developmental testing requirements as TOGA software is updated. B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Adjustments to Budget PE 35232A: RQ11 UAV FY 215 Page 1 of 7 R1 Line #25 527

2 : February 216 Exhibit R2A, RDT&E Project Justification: PB / 7 COST ($ in Millions) R1 Program Element (Number/Name) PE 35232A / RQ11 UAV FY 215 RA7: RQ11 Raven (MIP) Quantity of RDT&E Articles FY RA7 / RQ11 Raven (MIP) FY 219 FY To FY Continuing Continuing A. Mission Description and Budget Item Justification The Small Unmanned Aircraft System (SUAS) provides the battalion and below ground maneuver elements critical situational awareness and enhance force protection. The system provides the small unit commander an organic and responsive tactical Reconnaissance, Surveillance, and Acquisition capability through the ability to view realtime Full Motion Video and sensor data via the system ground control stations. Other compatible receivers, such as the One System Remote Video Terminal and appropriately equipped manned platforms may also receive the SUAS products. A SUAS includes three handlaunched aircraft that do not require an improved launch/recovery location. In addition to the aircraft, the system contains ground control equipment, which includes an interoperable hand controller. The equipment is fully transportable in or on rucksack type packs that are organic to the unit. SUAS is transitioning to a Capabilities Production Document (CPD) that will utilize existing RQ11 and RQ2 in a system of systems fielding concept, with a Short Range Micro (SRM) to be included later. Justification: Fiscal Year (FY) 217 Research, Development, Test, and Evaluation (RDTE) funding of $ million will be utilized for Program Management Engineering support and to meet CPD Increment II Block II related requirements. Specifically, the development of Tactical Open Government Architecture (TOGA) functionality to support new capabilities for mobile operations (embedded radio) and interface/control features including Interface Control Document (ICD) needed for SRM control and also perform developmental testing requirements as TOGA software is updated. B. Accomplishments/Planned Programs ($ in Millions) Title: Program Management Support FY Description: Program Management Support Plans: Program Management Support Title: Developmental Engineering Description: Developmental Engineering Plans: Integration of the TOGA controller with an embedded mini Digital Datalink (DDL) radio to allow for mobile operations in support of employment of the SRM. Identify and update the interface control requirements for the TOGA controller as needed for SRM control. Title: System Test and Evaluation PE 35232A: RQ11 UAV Page 2 of 7 R1 Line #25 528

3 : February 216 Exhibit R2A, RDT&E Project Justification: PB / 7 R1 Program Element (Number/Name) PE 35232A / RQ11 UAV RA7 / RQ11 Raven (MIP) B. Accomplishments/Planned Programs ($ in Millions) FY 215 Description: System Test and Evaluation Plans: Developmental Testing of the software changes in the TOGA Controller Accomplishments/Planned Programs s C. Other Program Funding Summary ($ in Millions) Line Item RQ11 (RAVEN) A1: RQ11 (RAVEN) A1 Remarks FY FY FY FY To FY Continuing Continuing D. Acquisition Strategy SUAS Product Office executed a single award best value Indefinite Delivery IndefiniteQuantity (IDIQ) contract utilizing full and open competition. This contract provides affordable access for a fully staffed Technical, Management, Training, and Logistics organization, over a fiveyear period of performance (three year base period and two, single year options). The Government will make contract award based upon competitive source selection criteria. E. Performance Metrics N/A PE 35232A: RQ11 UAV Page 3 of 7 R1 Line #25 529

4 : February 216 Exhibit R3, RDT&E Project Analysis: PB / 7 R1 Program Element (Number/Name) PE 35232A / RQ11 UAV Management Services ($ in Millions) Category Item Program Management Personnel RO FY 215 AMRDEC, Redstone Arsenal, AL : AMRDEC, Redstone Arsenal, AL Category Item Developmental Engineering Developmental Engineering C/IDIQ AMRDEC, Redstone Arsenal, Redstone, Al : AMRDEC, Redstone Arsenal, Redstone, Al FY 215 PE 35232A: RQ11 UAV.581 Various : Various To MIPR.581 Nov 216 C/IDIQ Aberdeen Proving Grounds, Natick ing Division, Orlando, FL : Aberdeen Proving Grounds, Natick ing Divis Support ($ in Millions) Category Item FY 215 Other Government Agencies 1.19 Product Development ($ in Millions) RA7 / RQ11 Raven (MIP) To Dec To Page 4 of 7 R1 Line #25 53

5 : February 216 Exhibit R3, RDT&E Project Analysis: PB / 7 R1 Program Element (Number/Name) PE 35232A / RQ11 UAV Test and Evaluation ($ in Millions) Category Item FY 215 Test and Evaluation 1 MIPR Various : Various.941 Test and Evaluation 2 MIPR Varies : Varies Project s FY Jul 217 RA7 / RQ11 Raven (MIP) To To Remarks PE 35232A: RQ11 UAV Page 5 of 7 R1 Line #25 531

6 : February 216 Exhibit R4, RDT&E Schedule Profile: PB / 7 PE 35232A: RQ11 UAV R1 Program Element (Number/Name) PE 35232A / RQ11 UAV Page 6 of 7 RA7 / RQ11 Raven (MIP) R1 Line #25 532

7 : February 216 Exhibit R4A, RDT&E Schedule Details: PB / 7 R1 Program Element (Number/Name) PE 35232A / RQ11 UAV RA7 / RQ11 Raven (MIP) Schedule Details Start TOGA Developmental Engineering Events TOGA Test Event 1 End Quarter 1 Year 217 Quarter 4 Year Note N/A PE 35232A: RQ11 UAV Page 7 of 7 R1 Line #25 533