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) DS5: Armored Multi Purpose Vehicle Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203735A: Combat Vehicle Improvement Programs PROJECT DS5: Armored Multi Purpose Vehicle FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 13.841 74.095 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing # 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 Note The new program element is 0605028A, Project EB5, Armored Multi Purpose Vehicle (AMPV). The previous program element was 0203735A, Project DS5, Combat Vehicle Improvement Program. A. Mission Description and Budget Item Justification The Armored Multi Purpose Vehicle Program is submitted under Program Element 0605028A, Project EB5 for the FY2014 President's Budget. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Armored Multi-Purpose Vehicle Articles: Description: The Armored Multi-Purpose Vehicle (AMPV) is a materiel solution to support the Heavy Brigade Combat Team (HBCT) across the Spectrum of Conflict by replacing five mission roles currently performed by the M113 Family of Vehicles (FOV) and integrating the current M113 FOV Mission Equipment Packages (MEP) to a modified existing vehicle platform. FY 2012 Accomplishments: The Training and Doctrine Command Analysis Center completed the AMPV Analysis of Alternatives (AoA) and determined a tracked vehicle was the best solution. In preparation for a competitive acquisition a performance specification was developed for incorporation into the Request for Proposal (RFP). PM AMPV also held an Industry Day and Defense Acquisition University (DAU) workshop to support a competitive acquisition approach. Government furnished material is being prepped by Red River Army Depot (RRAD) and Anniston Army Depot (ANAD) and a Bradley chassis Technical Data Package (TDP) is being validated to make available to potential contractors during proposal development. FY 2012 also included preparation of Milestone Documents in anticipation of an FY12 Defense Acquision Board (DAB) Integrated Process Review (IPR), and an Integrated Support Plan to support staffing of the Capabilities Development Document. Test support activities were funded in support of the Test and Evaluation Master Plan preparation (TEMP). FY 2013 Plans: 13.841 0 74.095 0 Total Cost 0.000 PE 0203735A: Combat Vehicle Improvement Programs UNCLASSIFIED Army Page 15 of 17 R-1 Line #162 117
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 DS5: Armored Multi Purpose Vehicle B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 In FY 2013 funding will be used for continued support of Milestone Documentation preparation, configuration/data management efforts for performance specification updates, RFP development and staffing, test support activities for development, coordination and staffing of the TEMP and Government Furnished Material (GFM) preparation. Request for Proposal will be released and a Source Selection Evaluation Board will be stood up for contractor proposal evaluation. C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy N/A Accomplishments/Planned Programs Subtotals 13.841 74.095 0.000 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 16 of 17 R-1 Line #162 118
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Budget Activity 7 - Army Financial Management - U.S. Army

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