ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
4 - Advanced Component Development and
Prototypes
COST (In Thousands)
907
February 2005
PE NUMBER AND TITLE
PROJECT
0
0603 66A - Tactical Support Development - Adv
Dev (TIARA)
FY 2004
Actual
TACTICAL SURVEILLANCE SYSTEMS TIARA
16024
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Cost to
Estimate Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Complete
15218
18907
19951
20846
23246
25484
Total Cost
25364 Continuing Continuing
A. Mission Description and Budget Item Justification: Integrate National and Theater capabilities into the tactical army architecture and force structure to support
intelligence targeting and situational awareness. The mission is to define requirements and endeavor to get them integrated into the national/theater architectures/requirements
and CONOPS. This involves an extensive amount of studies, simulations and experiments in coordination with multiple programs and commands. In the short term, the
mission is to evaluate current National developmental technology and potential CONOPS then integrate these items into TENCAP systems/architectures/CONOPS. In the long
run, the mission is to influence the type/direction of National technological/CONOPS development to meet objective force requirements.
Capabilities developed will be incorporated into the Tactical Exploitation System (TES), Division TES (DTES), TES Lite, Future Combat System, and Distributed Common
Ground Station - Army (DCGS-A). Common Baseline addresses common Tactical Exploitation of National Capabilities (TENCAP) subsystems, planned improvements, key
activities and ongoing/planned initiatives determined to have potential application to future national, theater and tactical intelligence, surveillance and reconnaissance
capabilities.
On January 13, 2005, the Program Executive Office (PEO), Air, Space and Missile Defense (ASMD) merged with the PEO, Tactical Missiles to become the PEO, Missiles and
Space.
Accomplishments/Planned Program
Pursue technology to refine the TENCAP common baseline, fully exploiting national and theater capabilities to meet emerging
worldwide contingency scenarios. Effort includes experimentation, Signals Intelligence (SIGINT), Imagery Intelligence (IMINT),
communications, and Measurement and Signature Intelligence (MASINT) processing initiatives.
Support ASPO program management for administrative activities.
Totals
0603766A
Tactical Support Development - Adv Dev (TIARA)
Item No. 63 Page 1 of 6
127
FY 2004 FY 2005 FY 2006 FY 2007
13426
11851
14782
15436
2598
3367
4125
4515
16024
15218
18907
19951
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and
Prototypes
B. Program Change Summary
February 2005
0603 66A - Tactical Support Development - Adv
Dev (TIARA)
FY 2005
Previous President's Budget (FY 2005)
Current Budget (FY 2006/2007 PB)
Total Adjustments
Net of Program/Database Changes
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
Adjustments to Budget Years
15441
15218
-223
FY 2006
PROJECT
0
FY 2007
15278
18907
3629
15902
19951
4049
3629
4049
-223
FY06 - FY07: Increase to support technical base shortfall; previously funded in PE 0305208, Project 956.
C. Other Program Funding Summary:
0603766A
Tactical Support Development - Adv Dev (TIARA)
Not applicable for this item.
Item No. 63 Page 2 of 6
128
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
4 - Advanced Component Development and
Prototypes
PE NUMBER AND TITLE
February 2005
0603 66A - Tactical Support Development - Adv
Dev (TIARA)
PROJECT
0
D. Acquisition Strategy: As pioneers in streamlined acquisition, ASPO's success in delivering systems to warfighters is directly attributed to an environment emphasizing
stable funding, low density acquisition, minimal use of MILSPECS, and managed competition. By influencing new technology direction, tailoring existing technology,
leveraging the best commercial practices, and using commercial and government-off the shelf software, ASPO minimizes risk while maximizing efficiency. Government and
contract personnel and facilities accomplish dedicated Integrated Logistics Support (ILS) for all systems through a coordinated effort.
0603766A
Tactical Support Development - Adv Dev (TIARA)
Item No. 63 Page 3 of 6
129
Exhibit R-2
Budget Item Justification
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
4 - Advanced Component Development and Prototypes
I. Product Development
a . Common Baseline
Contract
Method &
Type
SS/CPAF
Performing Activity &
Total
Location
PYs Cost
Multiple
February 2005
PE NUMBER AND TITLE
0603 66A - Tactical Support Development - Adv Dev
(TIARA)
FY 2005
Cost
39124
11851
39124
11851
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
9237
3367
9237
3367
FY 2005
Award
Date
1-3Q
FY 2006
Cost
14782
FY 2006
Award
Date
1-3Q
14782
FY 2007
Cost
PROJECT
0
15436
FY 2007 Cost To
Award Complete
Date
1-3Q Continue
Total
Cost
Target
Value of
Contract
81193 Continue
15436
Continue
81193 Continue
FY 2007
Cost
4515
FY 2007 Cost To
Award Complete
Date
1-4Q Continue
Target
Value of
Contract
21244 Continue
4515
Continue
21244 Continue
Subtotal:
II. Support Cost
a . ASPO Program
Management
Contract
Method &
Type
In House
ASPO, Alexandria, VA
FY 2005
Award
Date
1-4Q
FY 2006
Cost
4125
4125
FY 2006
Award
Date
1-4Q
Total
Cost
Subtotal:
0603766A
Tactical Support Development - Adv Dev (TIARA)
Item No. 63 Page 4 of 6
130
Exhibit R-3
Cost Analysis
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
4 - Advanced Component Development and Prototypes
III. Test and Evaluation
Contract
Method &
Type
February 2005
PE NUMBER AND TITLE
0603 66A - Tactical Support Development - Adv Dev
(TIARA)
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
0
0
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
0
0
48361
15218
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
PROJECT
0
FY 2007
Cost
FY 2007 Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
0
0
0
0
FY 2007
Cost
FY 2007 Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
0
0
0
0
0
18907
19951
0
Subtotal:
IV. Management Services
Contract
Method &
Type
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
Subtotal:
Project Total Cost:
0603766A
Tactical Support Development - Adv Dev (TIARA)
Item No. 63 Page 5 of 6
131
Continue 102437 Continue
Exhibit R-3
Cost Analysis
Schedule Detail (R4a Exhibit)
BUDGET ACTIVITY
4 - Advanced Component Development and Prototypes
February 2005
PE NUMBER AND TITLE
0603 66A - Tactical Support Development - Adv Dev
(TIARA)
PROJECT
Schedule Detail
FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
Common Baseline
ASPO Program Management
1-3Q
1-4Q
0603766A
Tactical Support Development - Adv Dev (TIARA)
1-3Q
1-4Q
1-3Q
1-4Q
Item No. 63 Page 6 of 6
132
1-3Q
1-4Q
1-3Q
1-4Q
1-3Q
1-4Q
1-3Q
1-4Q
0
1-3Q
1-4Q
Exhibit R-4a
Budget Item Justification