6/12/2006 1

Final Presentation for the

Implication of FORCEneton Coalition Forces

October 25, 2006

Port Hueneme – COHORT 4Distribution Statement A - This is approved for public release: distribution is unlimited.

6/12/2006 2

Agenda• Purpose• Schedule • Scenario • Modeling and Simulation• Financial Analysis • Conclusion

Supporting Information from previous IPR presentations are available upon request.– Scenario, Flow and Entity Diagrams, Notional Formations, Detection Analysis, SV Diagrams.

6/12/2006 3

Purpose

• The purpose of this presentation is to report the PHD Cohort #4 group analysis of the Implication of FORCEnet on Coalition Forces.

6/12/2006 4

Project Objectives

• To provide analysis and guidance on the technical requirements for coalition maritime warfare interoperability in a FORCEnet construct.

• Develop a high level system architecture to accomplish maritime coalition littoral warfare operations.

• Assess the incremental value of higher levels of FORCEnet interoperability (not fully networked to 100%)

• If it is determined that FORCEnet is a “good thing’ to implementwith coalition navies, then determine what is the cost of entry into the USN version of Network-Centric Warfare.

6/12/2006 5

Schedule

• Project Plan • Initial Capabilities Document (ICD) • Architecture Framework • Modeling & Simulation • Financial Analysis • Capability Development Document

6/12/2006 6Figure A.1. Overall Coalition FORCEnet OV-1

COALITIONESG

AIR STRIKEGROUP

AIRTHREATS

UNDERWATERTHREATS

SURFACETHREATS

FFG / ANZAC

LHD / LPD / LSD

SSN

UAV

AWD / DDG

NH-90 / SH-2G

LCS

MRV

CG

COMS / GPS/ ISRSATELLITE

MPA / P3-K

AWACS / E-2C

6/12/2006 7

Modeling and Simulation

What did we consider and what were the results?

6/12/2006 8

Assets Available

Non-Organic & Organic AssetsActive / Passive

Space / Air / Surface / Sub-Surface

Model snapshots shown here were accomplished using AGI software

6/12/2006 9

Financial Analysis

What did we consider and what were the results?

6/12/2006 10

Financial AnalysisAssumptions

• The dollar amount assigned to each element in the cost model is based on information gathered from comparable systems.

• Procurement Cost includes:– System Integration Cost (R&D)– Acquisition Cost– Installation Cost– Initial Training Cost– Cost of Initial Spares– Administrative and Logistics Cost

• Operation & Support Cost includes:– Ongoing Technical Support Cost– Cost of Replenishment and Spare Parts

6/12/2006 11

Coalition FORCEnet Fielding Plans

• FORCEnet Level I– Spiral 1 Acquisition (Command & Control) (FY2006)

• FORCEnet Level II– Spiral 1 Acquisition (Command & Control) (FY2006)– Spiral 2 Acquisition (Enhanced Tactical Data

Capability) (FY2010)• FORCEnet Level IV

– Spiral 1 Acquisition (Command & Control) (FY2006)– Spiral 2 Acquisition (Enhanced Tactical Data

Capability) (FY2010)– Spiral 3 Acquisition (Shared Engagement Capability)

(FY2014)

6/12/2006 12

Program Implementation

20182007 2011 20172009 2014

Spiral 1

2012 20152008 2010 2013 20162006

Spiral 2

Procure /Install

Budget

Spiral 1 IOC

Procure /InstallBudget

Spiral 3

Procure /InstallBudget

Spiral 2 IOC

Spiral 3 IOC

Spiral 2Tech Refresh

Lessons Learned

Lessons Learned

Spiral 1 =Basic IP Based C2 Integration Spiral 2 = Enhanced Comms / Enhanced Tactical Data Capability Spiral 3 = Enhanced Network / Shared Engagement Capability

6/12/2006 13

Procurement Costs

Note: Costs are estimated based upon existing systems historical costs. Costs are per ship.

Procurement Cost of FORCEnet Levels

0

5

10

15

20

Fn1 Fn2 Fn4

FORCEnet Levels

Pres

ent V

alue

C

ost (

in m

illio

n do

llars

)

Integration Software Hardware Admin & Logistics Installation Initial Training Initial Spares

3.20 5.90

16.80

6/12/2006 14

O&S Costs

Note: Costs are estimated based upon existing systems historical costs. Costs are per ship over 20 years.

O&S Cost among FORCEnet Levels

$39.43

$26.05

$15.86$-

$10.00

$20.00

$30.00

$40.00

$50.00

Fn1 Fn2 Fn4

FORCEnet Levels

Pres

ent V

alue

Cos

t (in

m

illio

n do

llars

)

O&S Cost

6/12/2006 15

Total LCC Costs

Note: Costs are estimated based upon existing systems historical costs. Costs are per ship over 20 years.

Total LCC Cost among FORCEnet Levels

$3.20 $5.90$16.80$15.86

$26.05

$39.43

$-

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

$70.00

Fn1 Fn2 Fn4

FORCEnet Levels

Pres

ent V

alue

Cos

t (in

m

illio

n do

llars

)

Procurement Cost O&S Cost

$31.95$19.06

$56.23

6/12/2006 16

Sensitivity Analysis

O & S Costs (year 11 - 20 / 2016 - 2025) Sensitivity

0102030405060708090

100

0% 20% 40% 60% 80% 100%

Change

Tota

l Pre

sent

Val

ues

(Dis

coun

ted

Cos

ts -

Mill

ion

dolla

rs)

FORCEnet Level IFORCEnet Level IIFORCEnet Level IV

6/12/2006 17

Conclusion

6/12/2006 18

Conclusion

• FORCEnet Level 4 provides the higher performance

• FORCEnet Level 4 associated costs are higher

• FORCEnet Level 2 provides comparable performance levels at ~ 40% less cost than FORCEnet Level 4.