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 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT 504: Black Hawk Recapitalization/ Modernization B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Systems Engineering/Program Management requirements. Continue preparation for Milestone entry, development of contractor requirements package, and support to Analysis of Alternatives (AoA). FY 2014 Plans: Systems Engineering/Program Management Milestone requirements. Source selection board activities leading to contract award. Title: UH-60L Digital Description: Three year program to upgrade UH-60L. Provide an integrated digital map, integrated performance planning, common functionality and commonality of training with UH-60M. FY 2013 Plans: Begin UH-60L Digital effort. Activity to support Material Development Decision (MDD), preparation for Milestone entry, development of contractor requirements package. Articles: 0.000 11.000 0 0.000 Accomplishments/Planned Programs Subtotals 7.711 83.255 79.922 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • BLACK HAWK (Modifications) 74.745 73.804 74.095 74.095 77.214 89.066 117.494 149.944 Continuing Continuing AA0492: BLACK HAWK (Modifications) AA0492 Remarks AA0492 BLACK HAWK (Modifications) provides funding for the UH-60L Digital starting in FY 2016. This line also includes other post production modifications to the UH-60 A/L aircraft. D. Acquisition Strategy Full and Open Competition is planned for the ITEP development contract. Award cost plus contracts to dual vendors and continue competition to down select at Milestone B. 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 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 8 of 26 R-1 Line #164 137
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 Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 504: Black Hawk Recapitalization/ Modernization Award Date FY 2014 Total Cost Cost To Complete ITEP SEPM - Organic Various PMO:Huntsville, AL 0.000 4.330 Oct 2011 4.577 Oct 2012 4.784 Oct 2013 - 4.784 Continuing Continuing Continuing ITEP SEPM - Contractor Various TBD:TBD 0.000 0.631 Oct 2011 0.612 Oct 2012 1.780 Oct 2013 - 1.780 Continuing Continuing Continuing ITEP SEPM - OGA Various PMO:Huntsville, AL 0.000 0.100 Oct 2011 0.832 Oct 2012 2.773 Oct 2013 - 2.773 Continuing Continuing Continuing ITEP OTHER Various TBD:Various 0.000 - 54.154 Oct 2012 - - - Continuing Continuing Continuing Product Development ($ in Millions) Cost Category Item ITEP Development Engineering ITEP Air Vehicle Integration Contract Method & Type Performing Activity & Location Subtotal 0.000 5.061 60.175 9.337 0.000 9.337 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 Total Cost Target Value of Contract Target Value of Contract Various Various:Various 0.000 - - - - - Continuing Continuing Continuing SS/BOA Various:Various 0.000 - - 31.322 Jan 2014 - 31.322 Continuing Continuing Continuing UH-60L Digital C/CPFF TBD:Various 0.000 - 11.000 May 2013 - - - Continuing Continuing Continuing Subtotal 0.000 0.000 11.000 31.322 0.000 31.322 Support ($ in Millions) Cost Category Item ITEP Other OGA - AoA Development Support Contract Method & Type Various Performing Activity & Location AMSAA:Huntsville, AL 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 0.000 0.650 Jan 2012 2.080 Jan 2013 - - - Continuing Continuing Continuing Subtotal 0.000 0.650 2.080 0.000 0.000 0.000 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 9 of 26 R-1 Line #164 138
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Budget Activity 7 - Army Financial Management - U.S. Army

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