Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System PROJECT DU5: AFATDS Increment II additional targeting and decision aids, Situational Awareness (SA), Battlefield Visualization, Information Operations (IO) management aids, and control/coordination and synchronization capabilities for all types of Fires assets to include electronic attack. The AFATDS Increment 2, unlike the current increment of AFATDS, will be based on a net-centric application with open modular service oriented architecture and a decentralized processing approach, which will make it effective, flexible, survivable, mobile, user friendly, and simple to maintain. This increment will also be developed to enable the establishment of detached or decentralized work platforms and applications when network services or connections are not available. Using the current AFATDS Increment 1 software and functionality as a basis, AFATDS Increment 2 will provide three distinct software applications – Fire Direction, Fire Control, and Fire Support - that will provide a less complicated AFATDS package to the Warfighter that will simplify training and support ease of use. The fire direction application will provide the battery and platoon FDC's the functionality to perform mission processing and reporting. The fire control application will permit the user to analyze the systems in his command supported relationship and supporting units. The Fire Support application will be used for coordination of fires assets within his area of influence primarily at Fire Support Elements (FSEs) and Fire Support Coordination Cells (FSCCs.). AFATDS Increment 2 capabilities will be developed over three distinct software versions - Versions 6.9, 7.0 and 7.1. It is planned to award AFATDS Version 6.9 via full and open competition. The acquisition strategy for the award of the follow on versions of AFATDS software will be determined after the award of the Version 6.9 software Preliminary Design Review. AFATDS v6.9 will modernize and re-architect the AFATDS software to align with the requirements of the Inc 2 CDD. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 12 of 23 R-1 Line #161 91
UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Management Services ($ in Millions) Cost Category Item Program Management for Increment 2 Support Contract Method & Type SS/BA Product Development ($ in Millions) Cost Category Item Software Development of AFATDS Version 6.9 Support ($ in Millions) Cost Category Item Information Assurance and Engineering Support for AFATDS Version 6.9 Contract Method & Type Performing Activity & Location PM Mission Command (MC):APG, MD Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT DU5: AFATDS Increment II Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 - - 0.565 Oct 2013 - 0.565 Continuing Continuing Continuing Subtotal 0.000 0.000 0.000 0.565 0.000 0.565 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/TBD TBD:TBD 0.000 - - 10.100 May 2014 - 10.100 Continuing Continuing Continuing Contract Method & Type Test and Evaluation ($ in Millions) Cost Category Item Test Support for AFATDS Version 6.9 Limited User Test/ Government Confidence Performing Activity & Location Subtotal 0.000 0.000 0.000 10.100 0.000 10.100 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/TBD TBD:TBD 0.000 - - 0.155 May 2014 - 0.155 Continuing Continuing Continuing Contract Method & Type Performing Activity & Location Subtotal 0.000 0.000 0.000 0.155 0.000 0.155 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract C/TBD TBD:TBD 0.000 - - 0.875 May 2014 - 0.875 Continuing Continuing Continuing SS/BA Army Test & Evaluation Command 0.000 - - 0.445 May 2014 - 0.445 Continuing Continuing Continuing PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 13 of 23 R-1 Line #161 92
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Budget Activity 7 - Army Financial Management - U.S. Army

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