May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and Analysis
0603805A
Combat Service Su pport Control Sy stem Evaluation and Analy sis
COST (In Thousands)
091
CBT SVC SPT CONTRL SYS
FY 2008
Actual
FY 2009
Estimate
14389
FY 2010
Estimate
17729
Cost to
Complete
9868
Continuing
Total Cost
Continuing
A. Mission Description and Budget Item Justification: The Battle Command Sustainment Support System (BCS3) is the logistics Command and Control (C2) solution for U.S.
land forces. BCS3 provides commanders the capability to execute end-to-end distribution and deployment management and brings better situational awareness resulting in better
decision-making capability to warfighters. It enables warfighters to target, access, scale and tailor critical logistics information in near-real time. BCS3 provides more effective
means to gather and integrate asset and in-transit information to manage distribution and deployment missions. BCS3 combines distribution management to include commodity
and convoy tracking, and deployment management into a logistics Common Operating Picture (COP) for one mission-focused visual display.
BCS3 has been adopted and integrated into Joint and strategic logistics command and control processes. BCS3 is the only near-term end-to-end logistics COP solution for the
Joint commander. BCS3 will maintain its core capabilities and continue to advance in development while integrating into the Joint command and control architecture. This
continued development will enable decision superiority via advanced collaborative information sharing achieved through interoperability.
BCS3 has immediate, high pay-off benefit to warfighters and additional future growth in its capabilities. BCS3 is a force multiplier, a precision tool for logistics planning and
execution that provides warfighters with the necessary tools to succeed.
0603805A
Combat Service Support Control System Evaluation and Analysis
Item No. 70 Page 1 of 9
230
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
May 2009
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and Analysis
0603805A
Combat Service Su pport Control Sy stem Evaluation and Analy sis
B. Program Change Summary
FY 2008
FY 2009
FY 2010
Previous President's Budget (FY 2009)
14959
17788
10028
Current BES/President's Budget (FY 2010)
14389
17729
9868
-570
-59
-160
Total Adjustments
Congressional Program Deductions
-59
Congressional Rescissions
Congressional Increases
Reprogrammings
-184
SBIR/STTR Transfer
-386
Adjustments to Budget Years
0603805A
Combat Service Support Control System Evaluation and Analysis
-160
Item No. 70 Page 2 of 9
231
Exhibit R-2
Budget Item Justification
May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit)
Budget Item J ustif ication
Exhibit R-2a
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
COST (In Thousands)
091
FY 2008
Actual
CBT SVC SPT CONTRL SYS
FY 2009
Estimate
14389
FY 2010
Estimate
17729
Cost to
Complete
9868
Total Cost
Continuing
Continuing
A. Mission Description and Budget Item Justification: The Battle Command Sustainment Support System (BCS3) is the logistics Command and Control (C2) solution for U.S.
land forces. BCS3 provides commanders the capability to execute end-to-end distribution and deployment management and brings better situational awareness resulting in better
decision-making capability to warfighters. It enables warfighters to target, access, scale and tailor critical logistics information in near-real time. BCS3 provides more effective
means to gather and integrate asset and in-transit information to manage distribution and deployment missions. BCS3 combines distribution management to include commodity
and convoy tracking, and deployment management into a logistics Common Operating Picture (COP) for one mission-focused visual display.
BCS3 has been adopted and integrated into Joint and strategic logistics command and control processes. BCS3 is the only near-term end-to-end logistics COP solution for the
Joint commander. BCS3 will maintain its core capabilities and continue to advance in development while integrating into the Joint command and control architecture. This
continued development will enable decision superiority via advanced collaborative information sharing achieved through interoperability.
BCS3 has immediate, high pay-off benefit to warfighters and additional future growth in its capabilities. BCS3 is a force multiplier, a precision tool for logistics planning and
execution that provides warfighters with the necessary tools to succeed.
FY 2008
Accomplishments/Planned Program:
Program Office Management
FY 2009
FY 2010
202
317
395
TRADOC Capabilities Manager (TCM) Functionality
6923
7030
3613
Battle Command (BC) Migration
5236
7299
4332
Systems Engineering and Test
2028
2620
1528
14389
17729
Small Business Innovative Research/Small Business Technology Transfer Programs.
463
Total
B. Other Program Funding Summary
Procurement, OPA 2 (W34600)
FY 2008
FY 2009
33209
FY 2010
36720
To Compl
34539
Continuing
9868
Total Cost
Continuing
Comment:
0603805A (091)
CBT SVC SPT CONTRL SYS
Item No. 70 Page 3 of 9
232
Exhibit R-2a
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit)
May 2009
Budget Item J ustif ication
Exhibit R-2a
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
C. Acquisition Strategy In accordance with the TRADOC requirements document approved in 2008, entitled Battle Command Essential Capability, software capability will be
developed in 2-year increments as capability sets designed to Collaborate, Collapse and Converge Battle Command products. The product development funded under this
R-Form is an integral part of the Army Battle Command System (ABCS), a system of systems, under a strategy designed to optimize opportunity for improved interoperability
among the systems, to capture the benefits of competition where possible and to ensure the rapid integration of new capability into warfighter systems. This strategy is designed
to reduce the physical footprint, logistics support requirements and increase operational efficiency.
0603805A (091)
CBT SVC SPT CONTRL SYS
Item No. 70 Page 4 of 9
233
Exhibit R-2a
Budget Item Justification
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
I. Product Development
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
136812
12159
1-4Q
14792
1-4Q
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
Cont.
163763
168482
Software Development
SS/TM
Northrop Grumman,
Carson, CA
Software Development
TM/CPAF
TBD
Software Development
SS/TM
Tapestry Solutions, San
Diego, CA
13262
13262
13262
Training Development
C/TM
Lockheed Martin,
Tinton Falls, NJ
13514
13514
13514
ABCS SE&I Effort
MIPR
PEO C3T, Ft.
Monmouth, NJ
7686
7686
7686
GFE
MIPR
Various
3601
3601
3601
Subtotal:
II. Support Costs
Contract
Method &
Type
Performing Activity &
Location
1-4Q
174875
12159
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
354
1-4Q
361
Technical Support
TM
L3, Ft. Lee, VA
8321
CECOM, Matrix
MIPR
Ft. Monmouth , NJ & Ft.
Belvoir, VA
5154
TM
LMI, McLean, VA
Acquisition Support
Subtotal:
III. Test And Evaluation
0603805A (091)
CBT SVC SPT CONTRL SYS
Contract
Method &
Type
Performing Activity &
Location
14792
7945
7945
7945
Cont.
209771
206545
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
1-4Q
368
Cont.
Cont.
9404
5154
5154
1075
14550
354
Total
PYs Cost
FY 2008
Cost
361
FY 2008
Award
Date
Item No. 70 Page 5 of 9
234
FY 2009
Cost
FY 2009
Award
Date
1075
1075
368
Cont.
Cont.
15633
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
Exhibit R-3
ARMY RDT&E COST ANALYSIS
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
Systems Engineering and Test
SS/TM
Northrop Grumman,
Carson, CA
GOVT
MIPR
VARIOUS
5575
Dev. Testing & Eval.
MIPR
EPG, VARIOUS
1028
Oper. Testing
MIPR
ATEC, VARIOUS
2633
Subtotal:
IV. Management Services
Program Office Management
Contract
Method &
Type
In House
Subtotal:
Project Total Cost:
0603805A (091)
CBT SVC SPT CONTRL SYS
Performing Activity &
Location
Ft. Belvoir, VA
1674
1-4Q
2259
1-4Q
2259
1160
1-4Q
5093
5479
5575
5575
1028
1028
Cont.
2633
2633
1160
Cont.
14329
14715
9236
1674
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
27647
202
1-4Q
317
1-4Q
395
Cont.
Cont.
31561
27647
202
317
395
Cont.
Cont.
31561
226308
14389
17729
9868
Cont.
Cont.
268454
Item No. 70 Page 6 of 9
235
Exhibit R-3
ARMY RDT&E COST ANALYSIS
Exhibit R-4
Budget Item Justification
May 2009
Schedule Profile (R4 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
Event Name
FY 08
1
2
3
FY 09
4
1
2
3
FY 10
4
1
2
3
FY 11
4
1
2
3
FY 12
4
1
2
3
FY 13
4
1
2
3
FY 14
4
1
2
3
FY 15
4
1
2
3
TRADOC Capabilities Manager (TCM) Functionality
Battle Command (BC) Migration
Systems Engineering and Test
Capability Set 09-10 Development
Capability Set 11-12 Development
Capability Set 13-14 Development
0603805A (091)
CBT SVC SPT CONTRL SYS
Item No. 70 Page 7 of 9
236
Exhibit R-4
Budget Item Justification
4
0603805A (091)
CBT SVC SPT CONTRL SYS
Item No. 70 Page 8 of 9
237
Exhibit R-4
Schedule Profile (R4 Exhibit)
May 2009
Schedule Detail (R4a Exhibit)
Exhibit R-4a
Budget Item Justification
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603805A - Combat Service Support Control System Evaluation and 091
Analysis
0603805A (09 1)
CBT SV C SPT CONTRL SY S
Schedule Detail
FY 2008
FY 2009
FY 2010
TRADOC Capabilities Manager (TCM)
Functionality
1Q - 4Q
1Q - 4Q
1Q - 4Q
Battle Command (BC) Migration
1Q - 4Q
1Q - 4Q
1Q - 4Q
Systems Engineering and Test
1Q - 4Q
1Q - 4Q
1Q - 4Q
Capability Set 09-10 Development
1Q - 4Q
1Q - 2Q
Capability Set 11-12 Development
3Q - 4Q
1Q - 4Q
Capability Set 13-14 Development
0603805A (091)
CBT SVC SPT CONTRL SYS
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
1Q - 3Q
3Q - 4Q
Item No. 70 Page 9 of 9
238
Exhibit R-4a
Budget Item Justification