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 0203735A: Combat Vehicle Improvement Programs PROJECT 371: Bradley Improve Prog in current approved requirement documents. The ECP is scheduled to field in FY 2018 to address powerpack and electrical power upgrades, which will enable the vehicle to host Army directed inbound technologies with no further performance degradation to the vehicle. This ECP will be executed on a sole source cost plus incentive fee contract to the current platform Original Equipment Manufacturer. 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 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 11 of 17 R-1 Line #162 113
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 Product Development ($ in Millions) Cost Category Item Bradley Modernization Program Contract Method & Type Performing Activity & Location Non Recurring Engineering SS/CPFF L3COM:Muskegon, MI Non Recurring Engineering SS/CPIF BAE:Sterling Heights, MI All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203735A: Combat Vehicle Improvement Programs Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 371: Bradley Improve Prog Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract TBD PMO:Warren, MI 79.009 - - - - - 0.000 79.009 0.000 0.000 - 2.202 Aug 2013 6.237 Mar 2014 - 6.237 5.086 13.525 Continuing 0.000 3.821 Sep 2012 70.384 May 2013 57.386 Mar 2014 - 57.386 145.447 277.038 0.000 Subtotal 79.009 3.821 72.586 63.623 0.000 63.623 150.533 369.572 Support ($ in Millions) PMO Cost Category Item Government Engineering Support Contract Method & Type MIPR MIPR Performing Activity & Location PMO:Bradley ECP Program Various:Bradley ECP Program 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 3.500 3.061 Dec 2011 4.000 Dec 2012 2.600 Dec 2013 - 2.600 10.400 23.561 Continuing 11.043 4.176 Dec 2011 6.000 Dec 2012 4.918 Dec 2013 - 4.918 13.090 39.227 Continuing Subtotal 14.543 7.237 10.000 7.518 0.000 7.518 23.490 62.788 Test and Evaluation ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location 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 Component Qualification MIPR Various:Test Sites 0.000 0.800 - 5.072 - 5.072 41.340 47.212 0.000 Total Cost Target Value of Contract Subtotal 0.000 0.800 0.000 5.072 0.000 5.072 41.340 47.212 0.000 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Cost To Complete Project Cost Totals 93.552 11.858 82.586 76.213 0.000 76.213 215.363 479.572 Total Cost Target Value of Contract Remarks PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 12 of 17 R-1 Line #162 114
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Budget Activity 7 - Army Financial Management - U.S. Army

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