Joint Capability Technology Demonstration (JCTD) FY11 Candidate

Joint Capability Technology Joint Capability Technology Demonstration (JCTD) FY11 Demonstration (JCTD) FY11

CandidateCandidate

Collaborative Coalition Collection Environment (C3E)

Collaborative Coalition Collection Environment (C3E)

Oversight Executive: (C)Mr. William ReyersOSD703 [email protected] Technical Manager: (C)LCDR David York, USNJDISS JPO CMMA Project Lead(DSN) [email protected]

Transition Manager: (C)CAPT Christopher Page, USNJDISS JPO Program Manager(DSN) [email protected]

Operational Manager: (C) Mr. Carmelo TrussoUSFK J2(DSN)[email protected]

Feb 23, 2010

JCTD Team ParticipantsJCTD Team

Participants• Lead Service: NAVY (P) • Proposed Combatant Command (COCOM): PACOM/USFK (C)• Technical Manager (TM): LCDR David York, USN (C)• Operational Manager (OM):Mr. Carmelo Trusso (C)

– Operational Test Agent (OTA): TBD• Transition Manager (XM): CAPT Christopher Page, USN (C)• Industry: SAIC (C), MITRE (C)• DoD Agencies: DIA (C)• Supporting Services: Army (P)• Supporting COCOMs: Republic of Korea (C)

• Lead Service: NAVY (P) • Proposed Combatant Command (COCOM): PACOM/USFK (C)• Technical Manager (TM): LCDR David York, USN (C)• Operational Manager (OM):Mr. Carmelo Trusso (C)

– Operational Test Agent (OTA): TBD• Transition Manager (XM): CAPT Christopher Page, USN (C)• Industry: SAIC (C), MITRE (C)• DoD Agencies: DIA (C)• Supporting Services: Army (P)• Supporting COCOMs: Republic of Korea (C)

Feb 23, 2010

What is C3E

1. Collaborative Coalition Collection Environment (C3E) a language independent intelligence data collection interface usable by US and Coalition forces with initial fielding supporting the OPCON transformation on the Korean peninsula.

• The C3E Software will be developed to fuse time, space and purpose using a geospatial interface combined with translated drop down menu interfaces to create an absolute requirement based on straight forward language and visual interfaces.

• C3E will reduce data collection errors by guiding the user to choose a variety of options using "conditional" or "cascading" drop-down menus, where the sequential drop-down menus are dependent upon the selections in the previous drop-down menus.

Feb 23, 2010

C3E Project Overview• C3E allows coalition members to describe operational problems in their native language

using common military terms, symbols and graphics – Think Turbo Tax and Google Earth

• Provides a venue to receive, validate and assess requirements including – Potential, Probability and Priority

• USFK Commander has issued an Operational Needs Statement (ONS) to fill a critical gap in the intelligence collection process due to the lack of a language independent requirements tool.

• C3E will be a repeatable process within any US-Coalition environment

• It will make the collection management process accessible to all war fighters – at Sea, in the Air, or on the Ground

• Program will transition to JDISS* with funding transition support from USFK Joint Deployable Intelligence Support System*

Demonstration PlanDemonstration Plan• Integrated Assessment Plan:

– Tech Demos: Scheduled FY 11 4th Qtr and FY12 2nd Qtr

– Types of users involved in assessments: USFK will conduct assessments and tests during theater CPXs

– Exercises Venues: Ulchi Focus Guardian (UFG) FY11, and Key Resolve (KR) FY12

– Demonstration events linked to spirals: Demonstrations will be linked to spirals along all points of development

– OUA: Linked to UFG FY12 as an operational capability

Feb 23, 2010

C3E Cost Plan

Mar 16, 2010

Task /Item FY11 FY12 FY13

Concept of operations ( CONOPS), Tactics, Techniques, Procedures, (TTPs)

$200 $200 $0

Demonstration and Assessment $50 $50 $0

Technical and Subject Matter Support $400 $400 $0

OM Support and Travel $50 $100 $0

Operational Total Estimate $700 $750 $0

Government furnished equipment $0 $ $

Labor cost $5,000 $5,000 $

Other direct costs/ Travel $0 $0 $

Technical Total Estimate $5,000 $5,000 $0

O&M Funding FY13 $0 $0 $2,000

Travel $0 $0 $40

Transition Total Estimate 0 $0 $2,040

Estimated Total Cost $5,700 $5,750 $2,040

$13,490

2011 Candidate Review Board

Collaborative Coalition Collection Environment C3E JCTD

Basis of Cost Estimate:

Operational

Technical

Transition

C3E FUNDING

Feb 23, 2010

31/10/2009

Funding Risk: Yellow

(Note 1)2

Funding3 Program

Organization Commitment Description Element (PE) Project # FY-11 FY-12 FY-13 FY-14 Total

USFK Committed OPA Cash TBD TBD $ 2,500 $ 2,500 $ 5,000

USFK TBD TBD TBD N/A N/A $ 2,500 $ 2,500

MITRE TBD TBD TBD $ 2,100 $500 $40 $ 2,640

$ -

$ -

$ -

$ -

$ -

$ -

$ 2,500 $ 2,500 $ - $ - $ 5,000

DUSD (AS&C) TBD RTD&E/6.3 $ 1,100 $ 2,700 $ 3,800

Total Cash Committed Funding: $ 3,600 $ 5,200 $ - $ - $ 8,800

Stated JCTD Cash Requirement $ 5,400 $ 5,450 $ 1,740 $ - $ 12,590

Delta to Cash Requirement $ (1,800) $ (250) $ (1,740) $ - $ (3,790)

$5,000

70% 43%Yellow 43%

(Note 1)2

Funding3 Program

Organization Commitment Description Element (PE) Project # FY-11 FY-12 FY-13 FY-14 Total

USFK Committed TBD Dink $ 150 $ 150 $ 150 $ 25 $ 475

USN/JDISS Committed TBD Dink $ 50 $ 50 $ 50 $ 25 $ 175

ROK Committed TBD Dink $ 100 $ 100 $ 100 $ 300

$ -

Total Cash & Dink Committed Funding: $ 3,900 $ 5,500 $ 300 $ 50 $ 9,750

Stated JCTD Cash & Dink Requirement $ 5,700 $ 5,750 $ 2,040 $ - $ 13,490

Delta to Cash & Dink Requirement $ (1,800) $ (250) $ (1,740) $ 50 $ (3,740)

Percent Cash Committed

(Dollars in Thousands)

Type of Funding

C3EYellow $$ cells are formula driven.

AS&C Percent Total: Cash Only

DinK Section

Type of Funding

Funding Risk (Cash):

Oversight ExecutiveWilliam Reyers

Service/Agency Committed:

FY10-13 C3E Funding

Total Service & Defense Agency (committed)

AS&C Percent Cash:

SummarySummary– Joint Capability Needs: C3E bridges the gap between languages and allows

an analyst/operators a simple way to submit requirements and drive collection

– Funding: Committed: USFK ,Republic of Korea, JDISS

TBD: OSD, NAVY, DIA, CWP, ARMY

– Technical Maturity: All technology is at level 7 or greater with enhancements through FY11/12

– Operational Feasibility: Simple interface requires only minimal user training and knowledge

– Transition Strategy: Program will transition to JDISS with funding initial support from USFK

– Logistics, Residuals, Training: • USFK will support fielding by training JDISS personnel – train the trainer• JDISS provides O&M, Tech. Spt. to C3E within the CMMA enterprise

Feb 23, 2010

QUESTIONS

Feb 23, 2010

C3E Core Technologies

Technology Pre-JCTD FY11

Architecture and Software

Web-GIS Compatible Tools 7 9

ISR Assessment Tools (PSAS) 5 7

Database Management Tools 7 8

Language Management Tools 9 9

Communications and Networking

IP, Web-Based, Commercially Secure Network 9 9

C3E User Interface

Logic based Interactive Dialogue Module 7 9

Java Enterprise and Oracle data module application 8 8