UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 1 of 19 R-1 Line #123
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control - Counter Air Sys E
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
239.246 32.512 30.084 44.548 - 44.548 48.554 48.261 49.493 50.206 Continuing Continuing
3159: Naval Integrated Fire
Control-Counter Air SE&I
239.246 32.512 21.084 37.656 - 37.656 38.602 38.152 40.331 40.860 Continuing Continuing
3242: NIFC-CA Supported by
Airborne Platforms
0.000 0.000 9.000 6.892 - 6.892 9.952 10.109 9.162 9.346 Continuing Continuing
Note
Project 3242 is a new start to support NIFC-CA on airborne platforms.
A. Mission Description and Budget Item Justification
FY21 increased by $12M to maintain NIFC Increment 2 and for the design, testing and fielding of NIFC Increment 3; but was offset by an under execution adjustment of
$2.776M to account for the availability of prior year execution balances.
3159 Naval Integrated Fire Control (NIFC) Systems Engineering Integration and Test (SEI&T) project is a systems engineering effort to extend the Naval Integrated Air
and Missile Defense battlespace out to the maximum kinematic range of our weapons for the air, surface, and strike warfare missions. This includes targets beyond
the detection range of the shooter. The NIFC project exploits capabilities inherent in existing systems, optimizes current and emerging technologies in component
system upgrades, integrates them together, and performs kill chain tests, forming an interoperable System of Systems (SoS) to maximize future defense capabilities.
As directed by OPNAV, the project is focused on SEI&T efforts to integrate the From The Sea (FTS) family of kill chains which includes the E-2D Advanced Hawkeye,
Cooperative Engagement Capability (CEC), AEGIS, and SM-6 missile along with other networks and sensors. Along with executing NIFC Inc 2 developmental test &
fielding the SEIT supports the design of the current kill chain and system configuration and architectures. Future NIFC efforts (e.g. NIFC Inc 3) includes SEIT activities
across a broad range of systems and architectures. The From the Air (FTA) family of kill chains consisting of surveillance platforms, tactical aircraft, data links, and air-
launched weapons. This PE will support efforts including system definition and architecture development, performance prediction, performance assessment, system test
and risk reduction efforts, system analysis, modeling and simulation, and capability demonstrations for the FTS and FTA families of kill chains. The project also facilitates
the development of the concept of operations with the warfighter to maximize effectiveness when deployed with the Fleet.
3242 Naval Integrated Fire Control (NIFC) From the Air (FTA) Systems Engineering Integration and Test (SEI&T) project is a new start for systems engineering effort to
integrate NIFC FTA capabilities within "Pillar Programs" (F/A-18 & EA-18G, E-2D, F-35, Link-16 and Tactical Targeting Network Technology Data Links, and AIM-120
and AIM-9X weapons). Based on the advancing threat, there remains an imperative to improve lethality, survivability and interoperability by extending the battlespace
out to the maximum kinematic range of our weapons for the air, surface, and strike warfare missions. The NIFC FTA project leverages capabilities inherent in existing
systems, optimizes current and emerging technologies in platform system upgrades, and integrates them together to form interoperable System of Systems (SoS) to
maximize offensive and defensive FTA integrated capabilities. As directed from OPNAV, the project is focused on development of Air Warfare, Surface Warfare, and
Volume 3 - 699
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 2 of 19 R-1 Line #123
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control - Counter Air Sys E
Strike Warfare FTA effects chains. This PU will support efforts that include decomposing SoS requirements into Mission Technical Baselines (MTBs) and Integrated
Capability Technical Baselines (ICTBs) for requirement allocation to Pillar Programs. Additionally, this PU will support NIFC pillar program coordination to provide
performance predictions, performance assessments, and SoS risk reduction activities through Live, Virtual, and Constructive (LVC) events, SoS exercises, and
development of Requirements Test and Verification Matrices (RTVMs) to support Developmental and Operational Test for the individual platforms. In lieu of a traditional
Test and Evaluation Master Plan (TEMP), NIFC FTA test strategies will be developed to identify resources required to evaluate NIFC FTA capabilities, and describe how
NIFC FTA capabilities will be evaluated prior to fleet delivery.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 33.429 33.379 35.846 - 35.846
Current President's Budget 32.512 30.084 44.548 - 44.548
Total Adjustments -0.917 -3.295 8.702 - 8.702
• Congressional General Reductions - -
• Congressional Directed Reductions - -3.295
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer -0.917 0.000
• Program Adjustments 0.000 0.000 8.744 - 8.744
• Rate/Misc Adjustments 0.000 0.000 -0.042 - -0.042
Change Summary Explanation
- FY19 decrease of $0.917M from FTS for SBIR transfer.
- FY20 decrease of $3.295 due to Congressional mark for contract delays.
- FY21 increase of $8.702M due to +$12M to maintain NIFC Increment 2 and for the design, testing and fielding of NIFC Increment 3; but was offset by an under
execution adjustment of $2.776M to account for the availability of prior year execution balances and $.522M for rephasing of funding to the right and small rate
adjustments.
Volume 3 - 700
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 3 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
COST ($ 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
3159: Naval Integrated Fire
Control-Counter Air SE&I
239.246 32.512 21.084 37.656 - 37.656 38.602 38.152 40.331 40.860 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
This FY 2021 funding request was increased by $8.738M/Yr in FY21 for NIFC Increment 2 maintenance and NIFC Increment 3.
3159 Naval Integrated Fire Control (NIFC) Systems Engineering Integration and Test (SEI&T) project is a systems engineering effort to extend the Naval Integrated Air
and Missile Defense battlespace out to the maximum kinematic range of our weapons for the air, surface, and strike warfare missions. This includes targets beyond the
detection range of the shooter. The NIFC project exploits capabilities inherent in existing systems, optimizes current and emerging technologies in component system
upgrades, integrates and performs kill chain tests, forming an interoperable System of Systems (SoS) to maximize capabilities. As directed by OPNAV, the project is
focused on SEI&T efforts to integrate the From The Sea (FTS) family of kill chains which includes the E-2D Advanced Hawkeye, Cooperative Engagement Capability
(CEC), AEGIS, and SM-6 missile along with other networks and sensors. Along with executing NIFC Inc 2 developmental test & fielding, the SEIT supports the design
of the current kill chain and system configuration and architectures. Future NIFC efforts (e.g. NIFC Inc 3) includes SEIT activities across a broad range of systems
and architectures. The From the Air (FTA) family of kill chains consisting of surveillance platforms, tactical aircraft, data links, and air-launched weapons. This PE will
support efforts including system definition and architecture development, performance prediction, performance assessment, system test and risk reduction efforts,
system analysis, modeling and simulation, and capability demonstrations for the FTS and FTA families of kill chains. The project also facilitates the development of the
concept of operations with the warfighter to maximize effectiveness when deployed with the Fleet.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Integration and Test (I&T) Integrated Product Team (IPT)
Articles:
Description: The Integration and Test (I&T) Integrated Product Team (IPT) develops and executes the test plan
to assess the FTS operational capability, performs risk reduction testing leveraging various component system
tests. Test data will be
used over time to verify, validate, and accredit the FTS simulation federation.
FY 2020 Plans:
- NIFC tests are scheduled every 9 months and are adjusted based on asset availability including the At Sea-6
Testing with a Live Fire Scheduled for the second quarter of FY20 and opportunities for additional activities
9.599
-
7.932
-
16.421
-
0.000
-
16.421
-
Volume 3 - 701
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 4 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
throughout FY20 depending on asset availability. Due to the FY20 Congressional Reduction of $3.295M, Live
Fire Test (LFT) 7 has been eliminated.
- The capability assessment from COMOPTEVFOR for NIFC Increment 2 capability will occur in FY20.
- System Engineer and Integration efforts in support of Battlespace Assessment (Non-Fire (NF) At-Sea) test
event for FY21
- System Engineer and Integration efforts for LFT Land Based Test event for FY 21.
- System Engineer and Integration efforts for AS-7 For FY21.
FY 2021 Base Plans:
- Execute Test Events in FY2021: Battlespace Assessment, LFT Land Based Test, AS-7 Test.
- System Engineer and Integration efforts for Battlespace Assessment (Non-Fire (NF) At-Sea) test event for
FY22
- System Engineer and Integration efforts for LFT, Land Based Test event for FY 22.
- System Engineer and Integration efforts for At-Sea Live Fire Event for FY22
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase in FY21 is to maintain NIFC Increment 2 and supports the system engineering design, development
and integration efforts required for NIFC Increment 3. NIFC Increment 3 includes SEI&T activities across a
broad range of systems & architectures.
Title: NIFC From the Air (FTA) Capabilities Effectiveness and Integration
Articles:
Description: Develops and executes multi-platform cross-domain offensive and defensive kinematic and non-
kinematic effects chains as directed by OPNAV.
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
9.000
-
0.000
-
0.000
-
0.000
-
0.000
-
Volume 3 - 702
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 5 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
Title: Engineering Management And System Definition
Articles:
Description: Engineering management and system definition including the development of the Systems
Performance Document (SPD), System of Systems (SoS) functional allocations, requirements, traceability,
SoS trades studies, SoS information exchange requirements, interface specifications, and sensor network
capability analysis. Provides for complete FTS kill chain performance analysis and interface verification through
development of a federation of simulations provided directly from the Programs of Record (PORs). Programs
of Record include the E-2D Advanced Hawkeye, CEC, AEGIS, and SM-6 missile as well as an expanding
set of sensors and networks. NIFC-FTS Increment 3 adds multiple new sensors, networks, and weapons to
the kill chain including Tactical Air Support (TACAIR) integration, CrossFix (Electronic Warfare), and Battle
management development and improvement.
Federated SoS simulations support architecture development, scenario development, predictive analysis for
testing, and define capabilities and limitations of FTS kill chain performance analysis and interface verification
through development of a federation of simulations provided directly from the FTS PORs. Federated SoS
simulations support architecture development, scenario development, predictive analysis for testing, and define
capabilities and limitations of FTS kill chain for deployment.
FY 2020 Plans:
- WSMR ACB-16 updates based on lessons learned and Baseline updates planned to continue through FY20.
- System engineering & integration activities including modeling and simulation for NIFC Inc 2 and building to
advanced kill chains (e.g. Inc 3).
FY 2021 Base Plans:
- System of Systems (SoS) activities for advanced kill chains (e.g. Inc 3) developing system documents as
described above for increased sensor and network participation (e.g. Tactical Air Sensors) to meet fleet needs in
support of warfighting in complex Naval environments.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
13.913
-
13.152
-
21.235
-
0.000
-
21.235
-
Volume 3 - 703
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 6 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Increase in FY21 is to maintain NIFC Increment 2 and supports the system engineering design, development
and integration efforts required for NIFC Increment 3. NIFC Increment 3 includes SEI&T activities across a
broad range of systems & architectures.
Accomplishments/Planned Programs Subtotals
32.512 21.084 37.656 0.000 37.656
C. Other Program Funding Summary ($ in Millions)
Line Item 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
• 0604366N: Standard Missile SM-6 2.868 3.213 3.260 - 3.260 0.000 0.000 0.000 0.000 Continuing Continuing
Remarks
D. Acquisition Strategy
Not Applicable
Volume 3 - 704
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 7 of 19 R-1 Line #123
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
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
Systems Engineering Various Various : Various 51.157 0.165 Dec 2018 4.476 Dec 2019 7.141 Dec 2020 - 7.141 0.000 62.939 -
Systems Engineering C/CPFF
JHU/APL : Laurel,
MD
4.386 0.714 Dec 2018 1.300 Dec 2019 2.894 Dec 2020 - 2.894 0.000 9.294 -
Systems Engineering C/CPFF
NGIS : Melbourne,
FL
8.653 0.000 0.000 0.500 Dec 2020 - 0.500 0.000 9.153 -
Systems Engineering C/CPFF
LM MS2 :
Moorestown, NJ
48.983 11.835 Dec 2018 3.141 Dec 2019 6.000 Dec 2020 - 6.000 0.000 69.959 -
Systems Engineering C/CPFF
Raytheon Co. : St.
Petersburg, FL
14.742 1.088 Oct 2018 0.311 Dec 2019 0.600 Dec 2020 - 0.600 0.000 16.741 -
Systems Engineering WR
NSWC CRANE :
Crane, IN
0.090 0.000 0.655 Dec 2019 0.600 Dec 2020 - 0.600 0.000 1.345 -
Systems Engineering WR
NAWC CHINA
LAKE : China Lake,
CA
0.500 2.823 Oct 2018 0.000 Dec 2019 0.000 - 0.000 0.000 3.323 -
Systems Engineering WR COTF : Norfolk, VA 0.785 0.000 0.000 0.000 - 0.000 0.000 0.785 -
Systems Engineering WR
NAWC Pax River :
Pax River, MD
0.000 3.295 Dec 2019 0.000 Dec 2019 0.000 Dec 2020 - 0.000 0.000 3.295 -
Systems Engineering WR
NSWC DAHLGREN :
Dahlgren, VA
0.000 0.000 1.054 Dec 2019 1.300 Oct 2020 - 1.300 0.000 2.354 -
Systems Engineering C/CPFF
Raytheon Co. :
Tucson, AZ
0.000 0.000 0.508 Dec 2019 0.500 Dec 2020 - 0.500 0.000 1.008 -
Subtotal
129.296 19.920 11.445 19.535 - 19.535 0.000 180.196 N/A
Test and Evaluation ($ 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
Integration and Test C/CPFF
Raytheon : St.
Petersburg, FL
7.716 0.429 Dec 2018 0.000 0.250 Dec 2020 - 0.250 0.000 8.395 -
Integration and Test WR COTF : Norfolk, VA 0.013 0.000 0.000 0.000 - 0.000 0.000 0.013 -
Volume 3 - 705
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 8 of 19 R-1 Line #123
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
Test and Evaluation ($ 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
Integration and Test C/BA
Wallops Island :
Wallops Island, VA
0.247 0.000 0.000 0.000 - 0.000 0.000 0.247 -
Integration and Test WR
NAWC AD : Pax
River, MD
0.250 0.483 Nov 2018 0.000 0.000 Dec 2020 - 0.000 0.000 0.733 -
Integration and Test WR
NAWC CHINA
LAKE : China Lake,
CA
0.000 1.340 Dec 2018 0.120 Dec 2019 1.200 Oct 2020 - 1.200 0.000 2.660 -
Integration and Test WR
NAWC Pax River :
Pax River, MD
0.000 1.165 Dec 2018 0.000 Dec 2019 0.000 - 0.000 0.000 1.165 -
Integration and Test C/BA
NSWC/DAHLGREN :
DAHLGREN, VA
0.000 0.202 Jan 2019 0.460 Oct 2019 0.000 Dec 2020 - 0.000 0.000 0.662 -
Integration and Test C/CPFF
Lockheed Martin -
Moorestown, NJ :
Moorestown, NJ
23.363 3.582 Dec 2018 2.062 Dec 2019 2.500 Dec 2020 - 2.500 Continuing Continuing Continuing
Integration and Test WR
PT MUGU : PT
Mugu, CA
7.559 1.000 Oct 2018 1.550 Dec 2019 1.600 Oct 2020 - 1.600 0.000 11.709 -
Integration and Test Various Various : Various 44.744 2.556 Dec 2018 4.030 Oct 2019 8.571 Oct 2020 - 8.571 Continuing Continuing Continuing
Integration and Test MIPR
Dept of Interior :
Boise, ID
2.578 0.620 Dec 2018 0.000 1.300 Oct 2020 - 1.300 0.000 4.498 -
Integration and Test WR
NSWC/PHD : Port
Hueneme, CA
3.123 0.212 Dec 2018 0.250 Dec 2019 0.250 Oct 2020 - 0.250 Continuing Continuing Continuing
Integration and Test WR
NIWC : San Diego,
CA
0.000 0.000 0.066 Mar 2020 0.750 Oct 2020 - 0.750 0.000 0.816 -
Subtotal
89.593 11.589 8.538 16.421 - 16.421 Continuing Continuing N/A
Management Services ($ 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
Project Planning and
Management
WR
NAWC China Lake :
China Lake, CA
0.000 0.201 Dec 2018 0.000 0.000 - 0.000 0.000 0.201 -
Volume 3 - 706
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 9 of 19 R-1 Line #123
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
Management Services ($ 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
Project Planning and
Management
WR
NAWC Pax River :
Pax River, MD
0.000 0.260 Dec 2018 0.000 0.000 Oct 2020 - 0.000 0.000 0.260 -
Project Planning and
Management
C/CPFF Various : Various 20.357 0.542 Dec 2018 1.101 Dec 2019 1.700 Dec 2020 - 1.700 Continuing Continuing Continuing
Subtotal
20.357 1.003 1.101 1.700 - 1.700 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
239.246 32.512 21.084 37.656 - 37.656 Continuing Continuing N/A
Remarks
Volume 3 - 707
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 10 of 19 R-1 Line #123
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
Volume 3 - 708
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 11 of 19 R-1 Line #123
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3159
NIFC PROJECT ACTIVITY: CAPABILITY: INC 2 IOC 3 2021 3 2021
NIFC PROJECT ACTIVITY: CAPABILITY: INC 3 IOC 4 2024 4 2024
NIFC PROJECT ACTIVITY: NIFC Project Activity: B/L 9 SM-6 Blk I Live Fire Test
(Completed)
2 2019 2 2019
White Sands Missile Range (WSMR): WSMR Desert Ship Upgrade and Maintenance
Development; WSMR ACB-16 Development and Installation and Check Out
1 2019 4 2019
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 1/20 2 2020 2 2020
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test
(Delayed to FY21)
3 2021 3 2021
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA At-Sea Test 1/21 1 2021 1 2021
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 2/21 4 2022 4 2022
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA At-sea Test 1/22 3 2022 3 2022
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA LFT Test 2/22 4 2023 4 2023
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test At-
Sea 1/23
2 2023 2 2023
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 2/23 3 2024 3 2024
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 3/23 4 2024 4 2024
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA At-sea 1/24 2 2024 2 2024
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 2/24 3 2025 3 2025
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Tests: At
Sea 1/25
4 2025 4 2025
ACB 16 With SM-6Blk 1A Live Fire Tests: ACB-16 with SM-6 Blk IA Live Fire Test 3/24 4 2025 4 2025
Volume 3 - 709
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 12 of 19 R-1 Line #123
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3159 / Naval Integrated Fire Control-
Counter Air SE&I
Start End
Events by Sub Project Quarter Year Quarter Year
E-2D Updates Delta System/Software Configuration (DSSC): E-2D UPDATES DELTA
SYSTEM SOFTWARE CONFIGURATION (DSSC-3)
4 2019 4 2019
E-2D Updates Delta System/Software Configuration (DSSC): E-2D UPDATES DELTA
SYSTEM SOFTWARE CONFIGURATION (DSSC-4)
3 2022 3 2022
CEC Updates: CEC Updates: Sensor PCP Certification 2 2019 2 2019
CEC Updates: CEC Updates: Ship PCP Certification 4 2019 4 2019
Aegis Weapon System ACB 16: Aegis Weapon System ACB-16: Phase II Demo 4 2019 4 2019
Aegis Weapon System ACB 16: Aegis Weapon System ACB-16: Phase I Cert 2 2020 2 2020
Aegis Weapon System ACB 16: Aegis Weapon System ACB-16: Phase II Cert 1 2021 1 2021
SM-6 Blk 1 & SM-6 Blk 1A: SM-6 Blk IA: IOC 4 2019 4 2019
SM-6 Blk 1 & SM-6 Blk 1A: SM-6 Blk IA: FOC 4 2021 4 2021
Volume 3 - 710
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 13 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
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
3242: NIFC-CA Supported by
Airborne Platforms
0.000 0.000 9.000 6.892 - 6.892 9.952 10.109 9.162 9.346 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Naval Integrated Fire Control (NIFC) From the Air (FTA) Systems Engineering Integration and Test (SEI&T) project is a systems engineering effort to integrate NIFC FTA
capabilities within "Pillar Programs" (F/A-18 & EA-18G, E-2D, F-35, Link-16 and Tactical Targeting Network Technology Data Links, and AIM-120 and AIM-9X weapons).
Based on the advancing threat, there remains an imperative to improve lethality, survivability and interoperability by extending the battlespace out to the maximum
kinematic range of our weapons for the air, surface, and strike warfare missions. The NIFC FTA project leverages capabilities inherent in existing systems, optimizes
current and emerging technologies in platform system upgrades, and integrates them together to form interoperable System of Systems (SoS) to maximize offensive
and defensive FTA integrated capabilities. As directed from OPNAV, the project is focused on development of Air Warfare, Surface Warfare, and Strike Warfare FTA
effects chains. This PU will support efforts that include decomposing SoS requirements into Mission Technical Baselines (MTBs) and Integrated Capability Technical
Baselines (ICTBs) for requirement allocation to Pillar Programs. Additionally, this PU will support NIFC pillar program coordination to provide performance predictions,
performance assessments, and SoS risk reduction activities through Live, Virtual, and Constructive (LVC) events, SoS exercises, and development of Requirements
Test and Verification Matrices (RTVMs) to support Developmental and Operational Test for the individual platforms. In lieu of a traditional Test and Evaluation Master
Plan (TEMP), NIFC FTA test strategies will be developed to identify resources required to evaluate NIFC FTA capabilities, and describe how NIFC FTA capabilities will
be evaluated prior to fleet delivery.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: NIFC From the Air (FTA) Capabilities Effectiveness and Integration
Articles:
Description: Develops and executes multi-platform cross-domain offensive and defensive kinematic and non-
kinematic effects chains.
FY 2020 Plans:
NIFC FTA System of Systems (SoS) verification and validation (V&V) tests are planned throughout the year,
including initial evaluation of integrated F/A-18E/F and EA-18G H16, E-2D DSSC-3/4 capabilities, and air
launched Air-to-Air and Air-to-Surface missiles. Tactical Targeting Network Technology (TTNT) and other
planned system upgraded capabilities will be introduced into SoS integrated effects chains. Continue maturing
Federation lab upgrades to support SoS engineering & test. Continuation of V&V of Live Virtual Constructive
(LVC) functional capabilities. NIFC Increment 3 requirements refinement, engineering product development, test
0.000
-
9.000
-
6.892
-
0.000
-
6.892
-
Volume 3 - 711
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 14 of 19 R-1 Line #123
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
planning, and risk reduction will continue to occur throughout the year. Will execute quarterly FTA LVC events,
which will include both Anti-Air Warfare and Anti-Surface warfare mission threads.
FY 2021 Base Plans:
Continue NIFC FTA System of Systems (SoS) verification and validation testing of F/A-18 H16, F-35, and E-2D
DSSC 4 with increased capabilities of USN air launched Air-to-Air and Air-to-Surface weapons, integration
of Tactical Targeting Network Technology (TTNT), and enhancements to Link-16. Evaluate and assess
integrated fires interoperability and performance across air platforms and weapons by the utilization of federated
labs. These labs will utilize a combination of Live Virtual Constructive (LVC) capabilities to identify issues,
and provide recommendations for corrections. Development of mission Requirements Test and Verification
Matrices (RTVMs) to provide definition to Developmental Test and Operational Test within the individual
platforms. Development of Integrated Technical Capability Baselines (ICTBs) and Design Reference Missions
(DRMs) to inform architecture development and system definition of the F/A-18 H18/H20, E-2D DSSC 6/7, and
continued F-35 improvements. Execute performance assessments, risk reduction activities, and employment
recommendations across the NIFC pillar programs to maximize effectiveness when introduced to the Fleet.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The FY 2021 funding request was reduced to account for updated rates and
the availability of prior year execution balances.
Accomplishments/Planned Programs Subtotals
0.000 9.000 6.892 0.000 6.892
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Not Applicable.
Volume 3 - 712
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 15 of 19 R-1 Line #123
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
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
SYSTEM ENGINEERING WR
NAWC AD : PAX
RIVER, MD
0.000 0.000 3.156 Oct 2019 2.611 Oct 2020 - 2.611 Continuing Continuing Continuing
SYSTEM ENGINEERING WR
NAWC CHINA
LAKE : CHINA
LAKE, CA
0.000 0.000 2.739 Oct 2019 2.176 Oct 2020 - 2.176 Continuing Continuing Continuing
Subtotal
0.000 0.000 5.895 4.787 - 4.787 Continuing Continuing N/A
Test and Evaluation ($ 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
INTEGRATION AND TEST WR
NAWC AD : PAX
RIVER, MD
0.000 0.000 1.165 Oct 2019 0.577 Oct 2020 - 0.577 Continuing Continuing Continuing
INTEGRATION AND TEST WR
NAWC CHINA
LAKE : CHINA
LAKE, CA
0.000 0.000 1.340 Oct 2019 0.928 Oct 2020 - 0.928 Continuing Continuing Continuing
Subtotal
0.000 0.000 2.505 1.505 - 1.505 Continuing Continuing N/A
Management Services ($ 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
PROJECT PLANNING
AND MANAGEMENT
WR
NAWC AD : PAX
RIVER, MD
0.000 0.000 0.399 Oct 2019 0.399 Oct 2020 - 0.399 Continuing Continuing Continuing
PROJECT PLANNING
AND MANAGEMENT
WR
NAWC CHINA
LAKE : CHINA
LAKE, CA
0.000 0.000 0.201 Oct 2019 0.201 Oct 2020 - 0.201 Continuing Continuing Continuing
Subtotal
0.000 0.000 0.600 0.600 - 0.600 Continuing Continuing N/A
Volume 3 - 713
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 16 of 19 R-1 Line #123
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
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 0.000 9.000 6.892 - 6.892 Continuing Continuing N/A
Remarks
Volume 3 - 714
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 17 of 19 R-1 Line #123
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
Volume 3 - 715
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 18 of 19 R-1 Line #123
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3242
NAVAIR SoS Exercise 3/20 3 2020 3 2020
NAVAIR SoS Exercise 3/21 3 2021 3 2021
NAVAIR SoS Exercise 3/22 3 2022 3 2022
NAVAIR SoS Exercise 3/23 3 2023 3 2023
NAVAIR SoS Exercise 3/24 3 2024 3 2024
NAVAIR SoS Exercise 3/25 3 2025 3 2025
FTA Federation LVC Event 1 2 2019 2 2019
FTA Federation LVC Event 2 3 2019 3 2019
FTA Federation LVC Event 3 4 2019 4 2019
FTA Federation LVC Event 4 4 2019 4 2019
FTA Federation LVC Event 5 2 2020 2 2020
FTA Federation LVC Event 6 3 2020 3 2020
FTA Federation LVC Event 7 4 2020 4 2020
FTA Federation LVC Event 8 4 2020 4 2020
FTA Federation LVC Event 9 2 2021 2 2021
FTA Federation LVC Event 13 2 2022 2 2022
FTA Federation LVC Event 14 3 2022 3 2022
FTA Federation LVC Event 15 4 2022 4 2022
FTA Federation LVC Event 16 4 2022 4 2022
FTA Federation LVC Event 17 2 2023 2 2023
FTA Federation LVC Event 18 3 2023 3 2023
Volume 3 - 716
UNCLASSIFIED
PE 0604378N: Nav Integrated Fire Control - Counter Ai...
UNCLASSIFIED
Navy Page 19 of 19 R-1 Line #123
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604378N / Nav Integrated Fire Control
- Counter Air Sys E
Project (Number/Name)
3242 / NIFC-CA Supported by Airborne
Platforms
Start End
Events by Sub Project Quarter Year Quarter Year
FTA Federation LVC Event 19 4 2023 4 2023
FTA Federation LVC Event 20 4 2023 4 2023
FTA Federation LVC Event 21 2 2024 2 2024
FTA Federation LVC Event 22 3 2024 3 2024
FTA Federation LVC Event 23 4 2024 4 2024
FTA Federation LVC Event 24 4 2024 4 2024
FTA Federation LVC Event 25 2 2025 2 2025
FTA Federation LVC Event 26 3 2025 3 2025
FTA Federation LVC Event 27 4 2025 4 2025
FTA Federation LVC Event 28 4 2025 4 2025
F/A -18 SW Updates (H14) 4 2019 4 2019
F/A -18 SW Updates (H16) 4 2021 4 2021
F/A -18 SW Updates (H18) 4 2023 4 2023
F/A -18 SW Updates (H20) 4 2025 4 2025
E-2D SW Updates DSSC 3 4 2019 4 2019
E-2D SW Updates DSSC 4 3 2022 3 2022
E-2D SW Updates DSSC 5 3 2024 3 2024
F-35 SW Updates 30R01 3 2019 3 2019
F-35 SW Updates 40R03 4 2022 4 2022
F-35 SW Updates 40P04 4 2023 4 2023
F-35 SW Updates 40P05 4 2025 4 2025
Volume 3 - 717
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THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 3 - 718