UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0305174F SPACE WARFARE CENTER A011 Space Analysis and Application
Development
Cost ($ in Millions)
A011
Space Analysis and Application
Development
Quantity of RDT&E Articles
FY 2005
Actual
FY 2006
Estimate
FY 2007
Estimate
FY 2008
Estimate
PROJECT NUMBER AND TITLE
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
Cost to
Complete
0.397
0.405
0.726
2.002
3.626
3.686
3.726
0
0
0
0
0
0
0
Total
Continuing
TBD
(U) A. Mission Description and Budget Item Justification
Located at Schriever Air Force Base, Colorado, the Space Warfare Center develops, evaluates, and tests space application and utility concepts, new technologies, and
tactics. Its innovation, education, and training activities foster solutions to operational deficiencies and enhance the integration of space systems into Air Force
operations, thereby enabling service and joint warfighters to realize the full potential of existing and planned space capabilities.
The Space Analysis and Application Development project develops and modifies modeling and simulation tools that Air Force Space Command's Space Analysis
Center uses for operations research, military utility analyses, tradeoff studies, and other evaluations of space mission areas to guide planning, programming,
requirements generation, analyses of alternatives, and other activities. Development activities incorporate changes in fielded and projected space operational
capabilities, as well as technical improvements, into the group's software tools to ensure their data and technology remain current.
This effort is in Budget Activity 7, Operational System Development, because it develops and modifies software models for fielded analysis systems.
(U)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Continue model modification
Continue verification of model changes
Continue validation of results
Total Cost
FY 2005
0.189
0.088
0.120
0.397
(U) C. Other Program Funding Summary ($ in Millions)
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Actual
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
(U) Other Procurement, Air Force
(Weapon System Code 832070,
0.523
0.521
0.539
0.547
0.555
0.563
0.572
Intelligence Communications
Equipment)*
*Additional SWC Other Procurement, Air Force funding (not shown) supports efforts unrelated to Space Analysis Center development activities
FY 2006
0.194
0.087
0.124
0.405
FY 2007
0.347
0.152
0.227
0.726
Cost to
Total Cost
Complete
Continuing
TBD
(U) D. Acquisition Strategy
This effort was awarded under a cost plus award fee contract.
Project A011
R-1 Shopping List - Item No. 196-3 of 196-6
1780
UNCLASSIFIED
Exhibit R-2a (PE 0305174F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0305174F SPACE WARFARE CENTER A011 Space Analysis and Application
Development
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
Contract
Method &
Type
(U) Product Development
Develop/modify software tools and models
C/CPAF
(U)
(U)
(U)
(U)
Subtotal Product Development
Remarks:
Support
Not applicable
Subtotal Support
Remarks:
Test & Evaluation
Not applicable
Subtotal Test & Evaluation
Remarks:
Management
Not applicable
Subtotal Management
Remarks:
Total Cost
Project A011
Performing
Activity &
Location
Sparta Corp.,
Colorado
Springs, CO
Total
Prior to FY
2005
Cost
FY 2005
Cost
FY 2005
Award
Date
FY 2006
Cost
0.377
0.397
0.377
0.397
0.405
0.000
0.000
0.000
Apr-05
FY 2006
Award
Date
0.726
FY 2007
Award
Date
Apr-07
Cost to
Complete
Total Cost Target Value
of Contract
TBD
0.726
Continuing
TBD
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.377
0.397
0.405
0.726
Continuing
TBD
0.000
1781
UNCLASSIFIED
Apr-06
FY 2007
Cost
Continuing
R-1 Shopping List - Item No. 196-4 of 196-6
0.405
PROJECT NUMBER AND TITLE
Exhibit R-3 (PE 0305174F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0305174F SPACE WARFARE CENTER A011 Space Analysis and Application
Development
Project A011
R-1 Shopping List - Item No. 196-5 of 196-6
1782
UNCLASSIFIED
PROJECT NUMBER AND TITLE
Exhibit R-4 (PE 0305174F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0305174F SPACE WARFARE CENTER A011 Space Analysis and Application
Development
(U) Schedule Profile
(U) Model modification, verification, and validation
Project A011
PROJECT NUMBER AND TITLE
FY 2005
1-4Q
R-1 Shopping List - Item No. 196-6 of 196-6
1783
UNCLASSIFIED
FY 2006
1-4Q
FY 2007
1-4Q
Exhibit R-4a (PE 0305174F)