UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 1 of 6 R-1 Line #318
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 1203906F / NCMC - TW/AA System
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
- 0.000 0.000 6.990 0.000 6.990 9.985 0.000 0.000 0.000 0.000 16.975
67A051: Space Superiority -
Advanced Intelligence Systems
- 0.000 0.000 6.990 0.000 6.990 9.985 0.000 0.000 0.000 0.000 16.975
Quantity of RDT&E Articles - - - - - - - - - -
Note
This program, BA 7, PE 1203906F, project 67A051, ITW/AA C2 Integration of C2BMC Feeds, is a new start.
A. Mission Description and Budget Item Justification
This program element supports development activities for the NORAD Cheyenne Mountain Complex - Integrated Tactical Warning Attack Assessment (NCMC-ITW/
AA) system that provides timely, unambiguous, and continuous warning and attack assessment of air, missile and space threats to North America, and geographical
theaters. This system integrates and correlates missile launch and air surveillance information from certified sources to assess the nature of an enemy launch/attack
and issue warnings to the President of the United States, Canadian (national leadership), United States Secretary of Defense, National military Command center and
war-fighting Combatant Commanders (C2). NCMC-ITW/AA and Legacy Space C2 systems provide NORAD/NORTHCOM, USSTRATCOM and SPACECOM command
structures with the information management, decision aids and connectivity required to monitor, assess, plan, and execute assigned strategic, space operations, and
missile defense missions. It provides Nuclear C2 and detonation detection.
The Combatant Commanders Integrated Command and Control System (CCIC2S) is a unique, integrated C2 "system of systems”, providing data communication
between external sensors and end users; mission processing for air and missile warning mission and system operations functions. The system supports national
strategic objectives with Integrated Tactical Warning/Attack Assessment (ITW/AA) and provides missile and air warning, cueing and engagement information to theater
combatant commanders. The system consists of terrestrial and space-based sensor outputs, C2 nodes, and communications and dissemination links, connecting the
US and Canadian defense information networks.
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 - 879
UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 2 of 6 R-1 Line #318
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 1203906F / NCMC - TW/AA System
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 0.000 0.000 0.000 0.000 0.000
Current President's Budget 0.000 0.000 6.990 0.000 6.990
Total Adjustments 0.000 0.000 6.990 0.000 6.990
• 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 0.000 0.000
• Other Adjustments 0.000 0.000 6.990 0.000 6.990
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: ITW/AA C2 Integration of C2BMC Feeds
Description: Obtain and assess non-ITW/AA (Global Defense Integration) and non-traditional data sources (C2BMC and theater)
for integration into CCIC2S and Processing and Display System Migration (PDSM) to display a more complete event picture.
Improve source data accuracy for Missile Warning mission and translate for integration into CCIC2S that will enhance mission
displays and improve impact prediction. Create multiple display options for the operator and reduce ambiguity between missile
defense and missile warning displays.
Provides program office support and other related support activities, including but not limited to technical analysis, prototyping,
user evaluations, and independent certification testing.
FY 2021 Plans:
Funds the integration, processing and display of high fidelity data from non-ITW/AA and non-traditional sensors sources, resolving
ambiguity and improving prediction accuracy, thus increasing the time critical National Command Authorities nuclear response
decision space. Addresses emergent missile threats and other capability gaps identified in the Global Threat Characterization
Assessment recommendations. Integrates missile defense and missile warning information supporting a common operating
picture.
Harmonizes the displays between Strategic Missile Warning, Theater Missile Warning and Missile Defense. Integrates non-
traditional source data to provide a seamless event-tracking and common operating picture.
- - 6.990
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UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 3 of 6 R-1 Line #318
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 1203906F / NCMC - TW/AA System
C. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Begin to leverage/integrate new data sources that come on line and correlate with missile defense and missile warning display
changes to meet emerging adversary threat.
FY 2020 to FY 2021 Increase/Decrease Statement:
New Start - Funding to begin effort initiated in FY21 PB Cycle.
Accomplishments/Planned Programs Subtotals
- - 6.990
D. Other Program Funding Summary ($ in Millions)
N/A
Remarks
E. Acquisition Strategy
The effort will be competitive award from an existing software services IDIQ contract. An Acquisition Strategy Panel will be conducted in 3rd quarter 2020. The contract
is slated to be awarded late 2nd quarter 2021 that will provide incremental deliveries to the ITW/AA sustainment provider for incorporation into the operational system
over 2 years.
Volume 3b - 881
UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 4 of 6 R-1 Line #318
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 1203906F / NCMC - TW/AA System
Project (Number/Name)
67A051 / Space Superiority - Advanced
Intelligence Systems
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
Product Development of
ITW/AA C2 Integration of
C2BMC Feeds
C/CPIF TBD : TBD, CO - - - 6.490 Jan 2021 - 6.490 Continuing Continuing -
Subtotal
- - - 6.490 - 6.490 Continuing Continuing N/A
Support ($ 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
Program Office Support C/CPIF
A&AS : Colorado
Springs, CO
- - - 0.500 Jan 2021 - 0.500 Continuing Continuing -
Subtotal
- - - 0.500 - 0.500 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
- - 0.000 6.990 - 6.990 Continuing Continuing N/A
Remarks
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UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 5 of 6 R-1 Line #318
Exhibit R-4, RDT&E Schedule Profile: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 1203906F / NCMC - TW/AA System
Project (Number/Name)
67A051 / Space Superiority - Advanced
Intelligence Systems
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
C2 Integration of C2BMC Feeds
C2 Integration Prime Contract
- Ingest GDI data into CCIC2S in TDF and
CMAFS w/ user evaluation
- C2BMC Connectivity
- C2BMC Use and Display Data
Volume 3b - 883
UNCLASSIFIED
PE 1203906F: NCMC - TW/AA System
UNCLASSIFIED
Air Force Page 6 of 6 R-1 Line #318
Exhibit R-4A, RDT&E Schedule Details: PB2021Air Force
Date: February 2020
Appropriation/Budget Activity
3600 / 7
R-1 Program Element (Number/Name)
PE 1203906F / NCMC - TW/AA System
Project (Number/Name)
67A051 / Space Superiority - Advanced
Intelligence Systems
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
C2 Integration of C2BMC Feeds
C2 Integration Prime Contract 2 2021 2 2023
- Ingest GDI data into CCIC2S in TDF and CMAFS w/ user evaluation 2 2021 2 2022
- C2BMC Connectivity 3 2021 3 2022
- C2BMC Use and Display Data 3 2021 2 2023
Volume 3b - 884
