Falcon Precision Strike Cell (FPSC) Presented to Program Office 21 SEP 04 (Team 3)

Angelfire, Inc. Company President: Preston Dunlop Marketing Manager/ Web Developer: Alexi Jonopulos Lead Systems Engineer – Operations: Les Glosby Lead Systems Engineer – Equipment: Cris Cox Over 41 years of service, Joint, DOD and Coalition experience Bringing the world’s best systems to the customer, on time and on cost Pioneering new capabilities

Mission Needs Statement Mission –From the sea, plan, task, and control the execution of Army, Navy, and Air Force assets and weapons in order to ensure the destruction of enemy Tactical Ballistic Missiles (TBM) Launchers on the ground.

Candidate Architectures Admin Intel Ops Sup/ Log PAO/ FO Comms CAOC FPSC C1 C2 C3C4 CO XO C5 C6 Precision Strike Cell «extends» Planning «extends» Tasking «extends» ControlSupport «extends» CAOC «extends» «uses» Air Operations «extends» Offense Support Defense Administration Supply and Logistics Current Ops Future Ops * * Strike Forces at Sea Strike Forces Ashore «uses» -End1 * - 2 * Intelligence«uses» Aerial Refueling SOF/Targeting Lasing Teams C4ISR Capabilities «uses» «extends» Comm Systems Interfaces -End3 * - 4 * AAA Capabilities Voic e Air, Ground, Human, and Sig Intel Database mngt Target acquisition BDA Joint and Coalition Assets Precision Strike Cell «extends» Planning «extends» Tasking «extends» ControlSupport «extends» CAOC «extends» «uses» Air Operations «extends» Offense Support Defense Communications Satellite Systems Multiplexers «uses» Data Systems VTC DSN Architecture One Architecture Three Architecture Two

Architecture Two: The Winner DATA SYSTEMS: - SIPRNET -NIPRNET -BICES -Link 11 -Link 16 -VoIP Telephones -GCCS Voice Systems: -VHF Nets -HF Nets -UHF Nets -Multi Channel Voice Air, Ground, Human, and Sig Intel Database mngt Target acquisition BDA Joint and Coalition Assets Precision Strike Cell «extends» Planning «extends» Tasking «extends» ControlSupport «extends» CAOC «extends» «uses» Air Operations «extends» Offense Support Defense Communications Satellite Systems Multiplexers «uses» Data Systems VTC DSN

Top Level Work Breakdown Structure (WBS) Falcon Precision Strike Cell SE/ Pgm MgmtOp groupInterop group Level 1 Data MgmtSystem T&ESupport Equipment Sys Engineering Contract mgmt Scheduling Liaison with MMI Cost mgmt Documentation & training SW development Network dev/mod Engineering drawings Comm eqpt Crypto eqpt Facilities eqpt Comm planning OO analysis Stds and spec mgmt Future upgrades Interface mgmt MMI SW integration IOT & E Beta test/eval Comms testing Coffee and donuts on Fridays Data fusion DB population and Maintenance

Top Level Schedule Milestones and Phases Testing Integration Testing Funding Concept/ Technology/ Integration Refinement System Development System Production SW / Interface testing Beta testing IOT & E Comms Interop Display / RAP Interop testing DTE/TD Development & Testing Procurement Month 1 Month 2 Month 3 Month 4 Month 5 Month 6

Top Level Costing Development, Test and Evalution/Technology Demonstration: –$800,000 Systems Development –$1.2 M System Production/Procurement –$2.2 M Total: $ 4.2 M

Technical Performance Measurements Risks –Comms breakdown between strike elements and the FPSC –Software Development Cost Overruns Controls –Continual integration testing –Use case development of Software

Why us? Proven Performance!