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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203735A: Combat Vehicle Improvement Programs PROJECT 330: Abrams Tank Improve Prog FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete 330: Abrams Tank Improve Prog - 9.347 97.278 101.319 - 101.319 135.228 110.917 90.042 34.115 Continuing Continuing Quantity of RDT&E Articles # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification The Army has approved engineering change proposals for the Abrams program to restore lost platform capability and host inbound technologies.The strategy for Abrams will focus on incrementally delivering capability to the warfighter to meet both near-term limitations as well as mitigating gaps and maintaining combat overmatch in the future. This effort was approved by the Army Acquisition Executive in 3Q FY 2011. The Abrams M1A2 SEP V2 vehicle is at or exceeds Space, Weight, and Power-Cooling (SWaP-C) limitations. In order to host and restore lost platform capability, the Abrams Tank will execute a series of Engineering Change Proposals (ECPs) to support the current embedded systems and to facilitate integration of technologies currently in development under other existing Programs of Record. The ECPs are not intended to exceed the operational capability outlined in current system requirements documents, but rather to ensure that the existing system performance is not further degraded and that Army mission equipment packages can be integrated on the Abrams Platform. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Abrams Engineering Change Proposal (ECP) 1 Articles: Description: The M1A2 SEPv2 improvements implemented through the Abrams ECP 1 Program will restore lost power generation and distribution while incorporating inbound technologies currently under development under other existing Programs. FY 2012 Accomplishments: Design and integration of ECP 1 technologies FY 2013 Plans: The largest portion of sub-system integration will be executed in FY 2013 with the confirmation of the preliminary design at the Preliminary Design Review. This will quickly be followed by the Critical Design Review in 2Q FY 2014, finalizing the system baseline. FY 2014 Plans: The Critical Design Review will occur in 2QFY2014. This will finalize the system baseline and initiate technology integration of Joint Tactical Radio System Handheld Manpack Small (JTRS-HMS) and Joint Battle Command-Platform (JBC-P) to enable 0.818 0 79.355 0 Total Cost 83.900 PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 3 of 17 R-1 Line #162 105
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 0203735A: Combat Vehicle Improvement Programs PROJECT 330: Abrams Tank Improve Prog B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 network compatibility, Power Generation/Distribution (battery monitoring system, increased amperage alternator, slip ring), auxiliary power unit, ammunition data link, armor protection upgrade, Counter RCIED Electronics Warfare System (CREW) Duke V3, and Line replacement modules as well as the start of nine (9) prototype builds. Title: Program Management Office (PMO) Support Description: Program Management Office Support includes Systems Engineering and Government and Contractor salaries, travel and other support costs required to effectively manage the program. Articles: 7.555 0 15.934 0 15.467 FY 2012 Accomplishments: System Engineering and Program Management Office Support to effectively manage the program. FY 2013 Plans: Systems Engineering and Program Management Office Support to effectively manage the program. FY 2014 Plans: Systems Engineering and Program Management Office Support to effectively manage the program. Title: Test & Evaluation Articles: 0.974 0 1.989 0 1.952 Description: Test and Evaluation FY 2012 Accomplishments: Test & Evaluation efforts to support system level test events and planning and development of test documentation FY 2013 Plans: Test & Evaluation efforts to support system level test events and planning and development of test documentation FY 2014 Plans: Test & Evaluation efforts to support system level test events and planning and development of test documentation Accomplishments/Planned Programs Subtotals 9.347 97.278 101.319 PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 4 of 17 R-1 Line #162 106
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Budget Activity 7 - Army Financial Management - U.S. Army

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