UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
FY 2010
FY 2011
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
Total Program Element
0.049
0.050
0.051
- 0.051
0.051
0.050
0.050
0.051 Continuing Continuing
655120: Physical Security
Equipment - SD/ED
0.049
0.050
0.051
- 0.051
0.051
0.050
0.050
0.051 Continuing Continuing
A. Mission Description and Budget Item Justification
This program is a budget activity level 5 based on the engineering and manufacturing development activities ongoing within the program. The purpose of this program
is to develop, demonstrate, and test physical security equipment (PSE) systems, to include Force Protection. This program supports the protection of tactical, fixed,
and nuclear weapons systems, AF personnel and AF facilities. The PSE program is organized to provide PSE RDT&E for Air Force specific needs but as a compliment
to and in conjunction with the PSE RDT&E programs funded by the DOD Physical Security Equipment Action Group (PSEAG). As such this program will develop,
demonstrate, and test PSE in the same manner and to the same standards and architecture as PSEAG funded projects to ensure interoperability with PSEAG
developed PSE. The program element also supports the identification and redesign of developmental, non-developmental, and commercial-off-the-shelf equipment
to meet physical security requirements. Activities within this program will seek to reduce risk associated with integrating, fielding, and supporting the equipment once
it becomes part of the overall security system. Two key means of accomplishing this mission will be through the support and conduct of PSE demonstrations and
validating RF frequency and communication security (cyber) solutions.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
Air Force
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
0.050
0.049
-0.001
0.050
0.050
- - - - - - - - - 0.051
0.051
- - - - 0.051
0.051
- - - - - - -0.001
- UNCLASSIFIED
Page 1 of 6
R-1 Line Item #62
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
655120: Physical Security
Equipment - SD/ED
FY 2010
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
PROJECT
655120: Physical Security Equipment - SD/ED
FY 2014
FY 2015
0.049
0.050
0.051
- 0.051
0.051
0.050
0.050
0
0
0
0
0
0
0
0
Quantity of RDT&E Articles
Cost To
Complete Total Cost
FY 2016
0.051 Continuing Continuing
0
A. Mission Description and Budget Item Justification
This program is a budget activity level 5 based on the engineering and manufacturing development activities ongoing within the program. The purpose of this program
is to develop, demonstrate, and test physical security equipment (PSE) systems, to include Force Protection. This program supports the protection of tactical, fixed,
and nuclear weapons systems, AF personnel and AF facilities. The PSE program is organized to provide PSE RDT&E for Air Force specific needs but as a compliment
to and in conjunction with the PSE RDT&E programs funded by the DOD Physical Security Equipment Action Group (PSEAG). As such this program will develop,
demonstrate, and test PSE in the same manner and to the same standards and architecture as PSEAG funded projects to ensure interoperability with PSEAG
developed PSE. The program element also supports the identification and redesign of developmental, non-developmental, and commercial-off-the-shelf equipment
to meet physical security requirements. Activities within this program will seek to reduce risk associated with integrating, fielding, and supporting the equipment once
it becomes part of the overall security system. Two key means of accomplishing this mission will be through the support and conduct of PSE demonstrations and
validating RF frequency and communication security (cyber) solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010 FY 2011
0.049
0.050
Title: PHYSICAL SECURITY EQUIPMENT
FY 2012 FY 2012 FY 2012
Base
OCO
Total
0.051
- 0.051
Description: Demonstration and testing of Physical Security Equipment (PSE) in operational environments
FY 2010 Accomplishments:
Support the demonstration and testing of PSE in operational environments
FY 2011 Plans:
Continue to support the demonstration and testing of PSE in operational environments
FY 2012 Base Plans:
Continue to support the demonstration and testing of PSE in operational environments
FY 2012 OCO Plans:
Accomplishments/Planned Programs Subtotals
Air Force
UNCLASSIFIED
Page 2 of 6
0.049
0.050
R-1 Line Item #62
0.051
- 0.051
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
C. Other Program Funding Summary ($ in Millions)
• N/A:
Line Item
FY 2010
0.000
FY 2011
0.000
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
FY 2012
Base
0.000
FY 2012
OCO
0.000
FY 2012
Total
0.000
FY 2013
0.000
FY 2014
0.000
PROJECT
655120: Physical Security Equipment - SD/ED
FY 2015
0.000
Cost To
FY 2016 Complete Total Cost
0.000 Continuing Continuing
D. Acquisition Strategy
Not Applicable
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
Air Force
UNCLASSIFIED
Page 3 of 6
R-1 Line Item #62
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
Product Development ($ in Millions)
Cost Category Item
ESC Force Protection (AF)
Contract
Method
& Type
Various
Performing
Activity & Location
Hanscom:MA,
Subtotal
Total Prior
Years
Cost
Contract
Method
& Type
Performing
Activity & Location
Contract
Method
& Type
Cost
Subtotal
Subtotal
0.150
0.000
0.049
0.050
0.051
- 0.051
0.000
0.150
0.000
FY 2012
Base
Total Prior
Years
Cost
Award
Date
Cost
- Total Prior
Years
Cost
Cost
- Total Prior
Years
Cost
- Cost
0.049
Award
Date
Cost
- FY 2011
0.050
FY 2012
Base
0.051
Award
Date
Cost
Cost
UNCLASSIFIED
Page 4 of 6
0.000
Cost To
Complete
Cost
- FY 2012
OCO
Total Cost
0.000
0.000
Total Cost
0.000
Target
Value of
Contract
0.000
FY 2012
Total
Award
Date
Cost
Cost To
Complete
- FY 2012
OCO
0.000
Target
Value of
Contract
FY 2012
Total
- FY 2012
Base
- - FY 2012
OCO
- Award
Date
Cost
Award
Date
Cost To
Complete
Cost
- FY 2012
Base
- FY 2012
Total
Award
Date
Cost
- Award
Date
Cost
- Award
Date
FY 2012
OCO
- FY 2012
Total
- Remarks
Air Force
Total Cost
0.000
Total Prior
Years
Cost
Project Cost Totals
Cost
Target
Value of
Contract
0.051
FY 2011
Performing
Activity & Location
Cost
Cost To
Complete
- Management Services ($ in Millions)
Contract
Method
& Type
Award
Date
0.051
FY 2011
Performing
Activity & Location
Award
Date
FY 2012
Total
0.050
Test and Evaluation ($ in Millions)
Cost Category Item
Cost
FY 2011
Subtotal
Cost Category Item
Award
Date
FY 2012
OCO
0.049
Support ($ in Millions)
Cost Category Item
FY 2012
Base
FY 2011
PROJECT
655120: Physical Security Equipment - SD/ED
R-1 Line Item #62
0.051
0.000
Cost To
Complete
0.000
Total Cost
0.000
Total Cost
0.150
Target
Value of
Contract
0.000
Target
Value of
Contract
0.000
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
Air Force
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
UNCLASSIFIED
Page 5 of 6
PROJECT
655120: Physical Security Equipment - SD/ED
R-1 Line Item #62
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 5: Development & Demonstration (SDD)
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604287F: Physical Security Equipment
PROJECT
655120: Physical Security Equipment - SD/ED
Schedule Details
Start
Events
Demonstration and testing of PSE in operational environments
Air Force
Quarter
1
UNCLASSIFIED
Page 6 of 6
End
Year
2011
R-1 Line Item #62
Quarter
4
Year
2012