Att3-FY14-15schedules-JA.Rev1.pdf

FY 14-15 CPM Construct

DO 0001

FY 14-15 CTIA PDSS

CPM FY14-15 CTIA Tech Insertion

CPM FY14-15 CTIA Tech Insertion

FY 14 FY 15

1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

9/6/2013

5.2 5.3 5.4 5.5 CTC-IS Build

CDS Decision CDS Implementation

RCS/PDSS CTC RCS CTC PDSS

CPM Next

APM TRADE

CTC IS /RCS SW

CTC RCS Requirements Definition

CTIA 4.0A CTIA 4.0B CTIA 4.0C

Complete Video Replacement/Upgrade to

WIN7

CTC RCS SW Development

CDS Decision CDS Implementation

CPM Next Complete VTM Upgrade to

(Win 7)

Complete DTM Upgrade to

(Win 7)

License Renewal Period License Renewal Period

Contract VTM Upgrade to

(Win 7)

Contract DTM Upgrade to

(Win 7)

Contract Video Replacement/Upgrade to

WIN7

CPM FY14-15 CTC JRTC PDSS

DO 0002

FY 14 FY 15

1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

9/6/2013

CTC RCS Requirements Definition

5.2 5.3 5.4 5.5 CTC-IS Build

CTIA 4.0A CTIA 4.0B CTIA 4.0C

Complete Video Replacement/Upgrade to

WIN7

CTC RCS SW Development

CDS Decision CDS Implementation

RCS/PDSS CTC RCS CTC PDSS

CPM Next

APM TRADE

Complete VTM Upgrade to

(Win 7)

Complete DTM Upgrade to

(Win 7)

CTC IS /RCS SW

License Renewal Period License Renewal Period

Contract Video Replacement/Upgrade to

WIN7

Contract VTM Upgrade to

(Win 7)

Contract DTM Upgrade to

(Win 7)

CPM FY14-15 CTC NTC PDSS

DO 0002

CPM FY14-15 ETC IS Fielding/PDSS

DO 0008

1 2 3 4 1 2 3 4 1 2 3 4

JPMRC Phase

CPM Award

Event

Phase I Approved

FY13 FY14 FY15

2/3QFY15

JPMRC IOC

(USARPAC Lead)

PDSS / IA CTR/ PDSS / IA CTR/ PDSS / IA CTR/

June 2014

FUA

(USARPAC Lead)

Feb 2014

TAF/IIR

NET

C

Feb 2015

CPD

Oct 2013 New SW Baseline

Jan 2014 IA Patch

SW

Baseline

Nov 2013

EMP NET

Jan 2015 IA Patch

SW

Baseline

Jul 2015 IA Patch

SW

Baseline

Jul 2014 IA Patch

SW

Baseline

3QFY14

NET Capstone

Event

CPM FY14-15 CTC IS MOUT

DO 0004

EVENT QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3 QTR 4

EXISTING CEILING AUTHORIZED

1. JRTC SOFTWARE UPGRADE: $615,600

1. JRTC SOFTWARE UPGRADE: CONTRACT AWARD 15 OCT 2013 D

1. JRTC SOFTWARE UPGRADE: POP 15 OCT 2013 TO 15 JUN 2013

REQUIREMENTS D

DESIGN D

PROGRAMMING D

TEST D

ENTER LT2 PORTAL D

ADDITIONAL J&A CEILING REQUESTED

1. JRTC HARDWARE/INTEGRATION UPGRADE: $5,765,642

JRTC HW/INTEGRATION: CONTRACT AWARD 15 DEC 13 CA D

JRTC HW/INTEGRATION: POP 15 DEC 13 TO 15 DEC 14 POP D D

REQUIREMENTS D

DESIGN D

ASSEMBLY D

INTEGRATION D

TEST D

IOC D

2. CTC IA/CONFIG MANAGEMENT: $361,806

2. CTC IA/CONFIG MANAGEMENT: CONTRACT AWARD FEB 14 CA D

2. CTC IA/CONFIG MANAGEMENT: POP 15 FEB 14 TO 14 FEB 16 POP D____ _____D

NTC FISMA D

JRTC V1 D

NTC IAVA D

JMRC FISMA D

JMRC IAVA D

JMRC V2 D

JRTC FISMA D D

JRTC IAVA D

CTC MOUT IS IMS

D_________________D

FY-13 FY-14 FY-15

CPM FY14-15 I-MTS (UOTS) PDSS

Contractor Actions Required Type System Frequency Sep-13 O ct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 O ct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

IAVA Input GDIT Baseline Annually 30-Dec 30-Jun 30-Dec 30-Jun

CACTF Re-Certification CACTF- GDIT Baseline Bi-annually 28-Feb 28-Feb

SH Re-Certification Shoot House- GDIT Baseline Bi-annually 28-Feb 30-Mar

Distribution of updated Software for GDIT

Baseline Annually

Ft Drum CACTF 16-20 Sep 10-Sep 10-Sep

Ft Polk CACTF 21-25 Oct 18-Oct

Ft Bliss CACTF 9-13 Dec 8-Dec

Donnelly Training Area CACTF 18-22 Nov 15-Nov

Ft Campbell CACTF 12-16 May 12-16 May

Cp Ripley CACTF 18-22 Aug 18-22 Aug

Gowen Field Shoot House 18-20 Aug 18-20 Aug

Ft Bragg Shoot House 7-12 Oct

Ft Stewart Shoot House 16/18 June 16/18 June

Ft Devens Shoot House 15-18 Jul 15-18 Jul

Ft Campbell Shoot House 13-15 May 13-15 May

Ft Hood Shoot House 4-5 Aug 4-5 Aug

Cp Bullis Shoot House 6-7 Aug 6-7 Aug

Cp Ripley Shoot House 22-24 Aug 22-24 Aug

Distribution of updated TRACR Software for UAC Urban Assault Course Annually

CPM FY14-15 I-MTS (UOTS) PDSS cont.

Urban Assault Course

Dix, Stewart, Pickett

AP Hill, Indianto wn Gap, Jackson

Devens, Bragg, Atterbur y

Korea, Schofield

, Hunter-

Liggett

Bliss, Bliss, Hood

Sill, Drum, Ripley

Carson, Carson, Grafenwo hr

Robinson, Shelby, Leonardwo od

Campbell, Campbell, Riley, FWA, Grayling, Eglin

USMA,

Dix, Swift

Hood, Bullis, Gowen

Field

Santiago, Dodge, Hood

Dix, Stewart, Pickett

AP Hill, Indianto wn Gap, Jackson

Devens, Bragg, Atterbury

Korea, Schofield

, Hunter-

Liggett

Bliss, Bliss, Hood

Sill, Drum, Ripley

Carson, Carson, Grafenwo hr

Robinson, Shelby, Leonardw ood

Campb ell, Campb ell, Riley, FWA, Graylin g, Eglin

USMA,

Dix, Swift

Hood, Bullis, Gowen

Field

CACTF Initialization 30-Dec

Shoot House Initialization 30-Dec

Annually 30-Mar 30-Sep 30-Mar 30-Sep

Lockheed Baseline Bi-annually 30-Mar 30-Mar

Lockheed Baseline Bi-annually 30-Mar 30-Mar

CACTF Annually

CACTF 19-23 May 19-23 May

CACTF 17-22 Jun 17-22 Jun

CACTF 22-26 Jul 22-26 Jul

CACTF 18-22 Aug 18-22 Aug

CACTF 15-19 Sep 15-19 Sep

CACTF 17-22 Nov

CACTF 8-12 Dec

CACTF 13-17 Oct

Shoot House 14-17 Apr 14-17 Apr

Shoot House 12-15 May 12-15 May

Shoot House 16-19 Jun 16-19 Jun

Shoot House 26-28 May 26-28 May

Shoot House 9-12 Jun 9-12 Jun

Shoot House 15-18 Sep 15-18 Sep

Shoot House 7-10 Jul 7-10 Jul

Shoot House 21-24 Jul 21-24 Jul

Shoot House 12-16 Aug 12-16 Aug

Shoot House 12-16 Aug 12-16 Aug

Shoot House 13-15 Oct

Shoot House 15-17 Oct

Shoot House 10-12 Nov

Shoot House 22-25 Sep 22-25 Sep

CPM FY14-15 MC RISCon PDSS

DO 0009

Tasking by (TDO)

Opt 1 Opt 2 Opt3

FY14 FY15

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

AVATAR Upgrades TDO 7 (FoF Visualization)

HW Refresh

CPEN SI&T

SRR PDR CDR TRR GAT

SRR PDR CDR TRR & GAT

Funded CPEN KILO 2 TVCS upgrades

TDO 6

Remaining six TVCS site software upgrades TDO 6 TRR & GAT (Six Sites)

AAR Enhancements

Infantry Immersion Trainer Enhancements TDO 3

CPEN IIT

MCTAB IIT

CLNC IIT

NEMA FIXES

NEMA FIXES

NEMA FIXES

Integrate RISCon EXCON AAR Enhancements

Integrate RISCon EXCON AAR Enhancements

CPM FY14-15 I-MILES (LTEC)

DO 0013

3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

Port LTEC to Android Platforms

TVS ECP LTEC COMMON CORE SERVICES

NET Warrior integration

LTEC Development Actions

GCV Services Development

FY15 FY16FY14

IWS Fieldings

TVS ECP implemantation of core services

NET Warrior SW Baseline Drop

GCV

CDR

GCV Service verification &

Verification and Validation of Android application development

CPM FY14-15 HITS PDSS

DO 0014

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

W900KK-10-D-0001 DO0014 (GDC4S) Home Station Instrumentation Training System (HITS) Post Production Software Support (PDSS) and Modernization (CTR)

Post Deployment Software

Support (PDSS)

3Q15

CLIN 2001 09/15/13 - 09/14/14 CLIN 3001 09/15/14 - 07/30/15

Upgrades and Modernization

Technology Refreshment

Information Assurance (IA)

1Q14 2Q14 3Q14 4Q14 1Q15 2Q15

Release ExCon v3.2 Release ExCon v3.3 Release ExCon v3.4

Annual Security Review Annual Security Review

Triennial Reaccreditation

Deploy ExCon v3.2 (7 sites) Deploy ExCon v3.2 (8 sites) Deploy ExCon v3.2 (9 sites)

Integrate and Test Interoperability with AMITS v4.x

IAVA updates v3.3IAVA updates v3.2 IAVA updates v3.4

Support to LVC-IA Increment 3 Engineering and Manufacturing Development Phase

CPM FY14-15 CTC Live Fire New Work

O N D J F M A M J J A S O N D J F M A M J J A S

RFP

Negotiations

Contract Award

Purchasing Radios, HHC's

Receive NET from Tgt Vendors

Site survey

Target Installation, Integration

IOC

Logistics / Sustainment

QTR 4

CPM JRTC System Integration Contract

QTR 1 QTR 2 QTR 3 QTR 4 QTR 1 QTR 2 QTR 3

FY14 FY15

CHART INSTRUCTIONS

•Provide snapshot of product line over FYs.

•Focus on major activities: competitions, design reviews, exercise options, test events, transitions to WCLS, etc.

•Indicate when WCLS begins.

•Include specific dates and quantities.

Use White Triangle to highlight future range of activities, fielding activities, planned test ranges

Use Blue Star indicates key meetings, contract actions, or events.

Use Black Triangle to highlight future started/completed range of activities, fielding activities, planned test ranges

CPM FY14-15 CTC RCS

1 2 3 4 1 2 3 4

OND JFM AMJ JAS OND JFM AMJ JAS

FY14 FY15

CTC-IS

RCS

Schedule

CPM

CTIA 4.0

in support of RCS

Architecture Dev

Implementation of Mobile Arch

Auto IIR Capability

SA/AAR Capability Phase 1

Sprint Development

Install Infrastructure

IT&E Opt 1

GAT

(2 Rotations)

IT&E Opt 2

SAT

SAT

SA/AAR Capability Phase 2

SA/AAR Capability Phase 3

CPM FY14-15 UAS-TESS

UAS-TESS Program Schedule

Analysis

FY 2014 FY 2015

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR

Gray Eagle FOT&E Project Kickoff

SRR SDR PDR CDR

Design Implementation Integration & Test Field GAT

Gray Eagle

FOT&E

Support

SIT TRR GAT TRR

CPM

System Validation