UNCLASSIFIED
PE 0708611F: Support Systems Development
UNCLASSIFIED
Air Force Page 1 of 7 R-1 Line #292
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems Development
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
- 4.406 0.539 11.838 0.000 11.838 13.725 0.000 0.000 0.000 Continuing Continuing
675042: Log Application
Logisitics Integration (LALI)
- 4.406 0.539 11.838 0.000 11.838 13.725 0.000 0.000 0.000 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) is the A4 reporting and analytics gateway providing a single "source of truth" via aggregated
logistics data from numerous authoritative logistics systems using a wide range of analytic tools from streamlined, comprehensive dashboards to intricate, tailored adhoc
reporting for multiple logistics mission areas including weapon systems, engines, support equipment, financials, maintenance, repair network, vehicles, and mobile.
LIMS-EV delivers 20+ Business Intelligence capabilities to various logistics business areas by integrating data from 70+ systems with world-wide access by 30K+ users
including decision makers at all AF levels (Flight, Squadron, Group, Wing, MAJCOM, COCOM).
Projects currently in development include four new capabilities modernizing three views : (1) Weapon System Sustainment (WSS) Automation - 1.0, (2) Engines View
4.0 (ENG) (deployment), (3) Supply Chain Management (SCM) - 8.0 DLA iPID/Serialized Control Total Asset Visibility. These are being delivered using an Scaled
Agile Framework. Using Lean and Agile methodologies to efficiently manage and execute scope, three capabilities affecting two views have been pushed out and are
planned to be delivered after FY20. This includes (1) Vehicle View - 8.0 MELRAT and Virtual Parking Tool as well as (2) Support Equipment View (SEV) 2.0.
Future LIMS-EV modernization include federating/integrating LIMS-EV with the A4 enterprise Basing and Logistics Analytics Data Environment(BLADE), which will allow
expansion of LOGCOP capability using LIMS-EV data. Additionally, refactoring LIMS-EV using enterprise technical solutions will increase scalability and portability
of LIMS-EV views by reducing reliance on legacy software applications which currently require separate licensing which increases cost and limits portability. Asset
Lifecycle Management Automation, Improved Supply Chain Visibility and End-to-End Maintenance Lifecycle Management are planned to deliver eight new capabilities to
modernize six current views which targets 80% of current LIMS-EV users.
This program element may include necessary civilian pay expenses required to manage, execute, and deliver our integrated logistics capability. The use of such
program funds would be in addition to the civilian pay expenses budgeted in program element 0605831F.
This requirement supports performance of a full financial audit as required by title 10 U.S.C. Chapter 9A, Sec 240-D.
This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been
fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.
Volume 3b - 599
UNCLASSIFIED
PE 0708611F: Support Systems Development
UNCLASSIFIED
Air Force Page 2 of 7 R-1 Line #292
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems Development
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 4.497 0.539 11.860 0.000 11.860
Current President's Budget 4.406 0.539 11.838 0.000 11.838
Total Adjustments -0.091 0.000 -0.022 0.000 -0.022
• Congressional General Reductions 0.000 0.000
• Congressional Directed Reductions 0.000 0.000
• Congressional Rescissions 0.000 0.000
• Congressional Adds 0.000 0.000
• Congressional Directed Transfers 0.000 0.000
• Reprogrammings 0.000 0.000
• SBIR/STTR Transfer -0.091 0.000
• Other Adjustments 0.000 0.000 -0.022 0.000 -0.022
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: LIMS-EV Version 3.0 Product Development
Description: Expanded, Scalable, Portable, Enterprise Logistics Data Accessibility
FY 2020 Plans:
Complete Three Major Enhancements and 11 Minor change requests for the Supply, Maintenance, Avionics,
Propulsion, Repair Network communities to build the foundation and support targeted initial offerings of the
following capabilities:
- Enable secure, elastic capability that automatically scales to on-demand peak needs, provides reliable
response and reduces scale and time of outages.
- Provide incremental improved customer user and data quality metrics.
- Isolate data latency issues and provide greater stability in ETL performance between source systems, DISA
and Cloud One infrastructure
FY 2021 Base Plans:
FY 2021 Base Plans:
Eight Major Enhancements and 23 Minor change requests for the Vehicle Management, Supply, Maintenance,
Avionics, Propulsion, Repair Network, Support Equipment and Communication Security (COMSEC) communities
that build on prior development to enable advanced Predictive Enterprise Logistics Reporting and Analytics in
the following areas:
- Begin to implement a modeling & simulation capability
4.406 0.539 11.838 0.000 11.838
Volume 3b - 600
UNCLASSIFIED
PE 0708611F: Support Systems Development
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Air Force Page 3 of 7 R-1 Line #292
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems Development
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Begin Big data analytics
- Begin actuarial capability and reliability analysis
- Begin to incorporate operational data, such as flight profile data to support deep performance analysis of
weapon system components and supporting predictive modeling
- Will begin to configure and simulate different logistical outcomes based on known factors
- Provide greater control to functional representatives to transform data by revising reference tables and
business rules without developer intervention
- Provide greater functional self service provisioning capability
- Implement Mobile Capability to support initiatives such as Flight line of the Future
- Enable federation of data across multi-security and functional domains.
- Expand ADHOC reporting capability without needing special data universes
- Modernize expanded visualization capability, with greater consistency across application views.
- Expand access to new data feeds as well as unstructured and semi-structured data
- Provide foundation infrastructure for Logistics Data Environment
- Improve Forecasting Capability
- Forecast future health of weapon system and equipment with constraint analysis
- Improve trend analysis
- Implement Statistical Process Control with anomaly detection
- Determine root cause and fault analysis
- Project future data with high degree of confidence
- Display OSD Re-phasing and Program reduction limits ability for new enhancements
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding increased to ramp up development for enhancements/changes. Significant increase in the number of
major enhancements and minor changes requests are described in the plans above. FY20 funding was reduced
by $6.109M to account for the availability of prior year execution balances.
Accomplishments/Planned Programs Subtotals
4.406 0.539 11.838 0.000 11.838
D. Other Program Funding Summary ($ in Millions)
N/A
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PE 0708611F: Support Systems Development
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Air Force Page 4 of 7 R-1 Line #292
Exhibit R-2, RDT&E Budget Item Justification: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600: Research, Development, Test & Evaluation, Air Force / BA 7:
Operational Systems Development
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems Development
D. Other Program Funding Summary ($ in Millions)
Remarks
E. Acquisition Strategy
LIMS-EV will utilize services provided by the Air Force Cloud One Government Cloud Framework. AFLCMC/HNII Data Services Program Management Office (PMO), as
LIMS-EV Program Manager, is responsible to competitively acquire additional LIMS-EV capabilities using a variety of fixed price, labor hour, time and material, and cost
plus contracts within the Cloud One Framework.
LIMS-EV capabilities utilize services provided by the DISA Government Cloud Data Services (GCDS)/Cloud One Framework. AFLCMC/HNII Data Services PMO, as
LIMS-EV Program Manager, manages LIMS-EV development projects following the Agile/Rapid Prototyping/Rapid Fielding software development release process.
LIMS-EV development projects will be implemented via the Cloud One development contract under oversight by AFLCMC/HNII Data Services Program Management
Office, Wright-Patterson Air Force Base, Ohio. Future development/modification and sustainment contracts are being developed for post-GCSS-AF II contract period of
performance.
Volume 3b - 602
UNCLASSIFIED
PE 0708611F: Support Systems Development
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Air Force Page 5 of 7 R-1 Line #292
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
LALI LIMS-EV Systems
Engineering Contractor
Support (Product
Development) LIMS-EV
C/CPAF Leidos : Dayton, OH - 4.406 Sep 2019 0.539 Jan 2020 11.838 Jan 2021 - 11.838 Continuing Continuing -
Subtotal
- 4.406 0.539 11.838 - 11.838 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
- 4.406 0.539 11.838 - 11.838 Continuing Continuing N/A
Remarks
Volume 3b - 603
UNCLASSIFIED
PE 0708611F: Support Systems Development
UNCLASSIFIED
Air Force Page 6 of 7 R-1 Line #292
Exhibit R-4, RDT&E Schedule Profile: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Support Systems Developments PE
0708611F
LIMS-EV Version 3.0
LIMS-EV alignment with A4 enterprise data
environment (BLADE)
LIMS-EV native cloud solution integration
Asset Lifecycle Management Automation
Improved Supply Chain Visibility
Machine Learning Integration
End-to-End Maintenance Lifecycle
Management
Volume 3b - 604
UNCLASSIFIED
PE 0708611F: Support Systems Development
UNCLASSIFIED
Air Force Page 7 of 7 R-1 Line #292
Exhibit R-4A, RDT&E Schedule Details: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 0708611F / Support Systems
Development
Project (Number/Name)
675042 / Log Application Logisitics
Integration (LALI)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Support Systems Developments PE 0708611F
LIMS-EV Version 3.0 3 2019 4 2022
LIMS-EV alignment with A4 enterprise data environment (BLADE) 4 2022 4 2022
LIMS-EV native cloud solution integration 2 2021 4 2022
Asset Lifecycle Management Automation 2 2021 4 2022
Improved Supply Chain Visibility 4 2022 4 2022
Machine Learning Integration 2 2021 4 2022
End-to-End Maintenance Lifecycle Management 3 2022 4 2022
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