UNCLASSIFIED
PE NUMBER: 0207697F
PE TITLE: Distributed Training and Exercises
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and Exercises
Cost ($ in Millions)
5190
Total Program Element (PE) Cost
JFCOM Wargaming
FY 2005
Actual
0.000
0.000
FY 2006
Estimate
4.162
4.162
FY 2007
Estimate
6.138
6.138
FY 2008
Estimate
7.441
7.441
FY 2009
Estimate
7.468
7.468
FY 2010
Estimate
7.490
7.490
FY 2011
Estimate
7.469
7.469
Cost to
Complete
0.000
0.000
Total
0.000
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office (LNO) at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint Doctrine, Organization, Training, Material,
Leadership & Education, Personnel & Facilities (DOTMLPF) recommendations. The LNO is chartered to ensure accurate representation of air and space capabilities
in joint activities.
This program is categorized in Budget Activity (BA) 7 because it supports an operational system.
(U)
B. Program Change Summary ($ in Millions)
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
Significant Program Changes:
FY 2005
(U)
0.000
0.000
R-1 Shopping List - Item No. 161-2 of 161-6
1553
UNCLASSIFIED
FY 2006
4.162
4.162
0.000
FY 2007
6.138
6.138
Exhibit R-2 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
Cost ($ in Millions)
5190
JFCOM Wargaming
Quantity of RDT&E Articles
FY 2005
Actual
0.000
0
FY 2006
Estimate
4.162
0
FY 2007
Estimate
6.138
0
FY 2008
Estimate
7.441
0
FY 2009
Estimate
7.468
0
FY 2010
Estimate
7.490
0
FY 2011
Estimate
7.469
0
Cost to
Complete
0.000
Total
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office (LNO) at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint Doctrine, Organization, Training, Material,
Leadership & Education, Personnel & Facilities (DOTMLPF) recommendations. The LNO is chartered to ensure accurate representation of air and space capabilities
in joint activities.
This program is categorized in Budget Activity (BA) 7 because it supports an operational system.
(U)
(U)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g., JWARS,
THUNDER/STORM)
Provides for capabilities, Requirements, and Risk Assessment (CRRA)
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
Supplies platforms for software in operational environments and for programmed replacement costs
Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2005
FY 2006
Actual
Estimate
(U) Not applicable
FY 2007
Estimate
FY 2008
Estimate
FY 2009
Estimate
FY 2005
0.000
FY 2010
Estimate
FY 2011
Estimate
FY 2006
1.440
FY 2007
1.585
1.380
0.542
1.580
1.230
0.800
4.162
1.743
6.138
Cost to
Total Cost
Complete
(U) D. Acquisition Strategy
All contracts will be awarded based on full and open competition.
Project 5190
R-1 Shopping List - Item No. 161-3 of 161-6
1554
UNCLASSIFIED
Exhibit R-2a (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
Total
Prior to FY
2005
Cost
FY 2005
Cost
0.000
0.000
4.162
4.162
6.138
6.138
Continuing
Continuing
TBD
TBD
TBD
TBD
Subtotal Support
Remarks:
(U) Test & Evaluation
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Subtotal Test & Evaluation
Remarks:
(U) Management
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
4.162
6.138
Continuing
TBD
TBD
(U) Product Development
Various
Subtotal Product Development
Remarks:
(U) Support
Contract
Method &
Type
TBD
Performing
Activity &
Location
FY 2005
Award
Date
FY 2006
Cost
TBD
Subtotal Management
0.000
0.000
Remarks:
(U) Total Cost
0.000
0.000
Note: Funding is for a continuous series of updates and modifications. There is no contract award associated with this funding.
Project 5190
R-1 Shopping List - Item No. 161-4 of 161-6
1555
UNCLASSIFIED
FY 2006
Award
Date
FY 2007
Cost
FY 2007
Award
Date
Cost to
Complete
Total Cost Target Value
of Contract
Exhibit R-3 (PE 0207697F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
Project 5190
R-1 Shopping List - Item No. 161-5 of 161-6
1556
UNCLASSIFIED
Exhibit R-4 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
(U)
(U)
(U)
(U)
Schedule Profile
Adapt STORM/THUNDER and JWARS for wargaming
Determine other model integration/adaptation requirements
Perform CRRA analysis biannually
Project 5190
FY 2005
2-4Q
FY 2006
1-4Q
FY 2007
1-4Q
2-4Q
1-4Q
R-1 Shopping List - Item No. 161-6 of 161-6
1557
UNCLASSIFIED
Exhibit R-4a (PE 0207697F)