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 D17: Apache Block III D. Acquisition Strategy The NRE will encompass subsystem integration and will utilize existing test aircraft, incorporate the technical insertions, and initiate appropriate qualification and operational flight-testing. The Low Rate Initial Production (LRIP) effort includes a total quantity of 51 aircraft, with deliveries completing in December 2013. These 51 LRIP aircraft will be used for operational testing, First Unit Equipped (FUE), and training base fielding. In Oct 2010, a contract for Apache Block III Lot 1 (8 aircraft) was awarded to initiate LRIP. In April 2012, additional options for Lot 2a (16 aircraft), Lot 2b (19 aircraft) and Lot 2c (8 aircraft) were definitized. In early 2012, the existing Engineering Manufacturing Development (EMD) effort was modified to incorporate development and testing to support the AB3 Lot 4 and Lot 6 production configurations. In FY13, a contract for Apache Block III Lot 3, initiating Full Rate Production, will be awarded with options for Lot 4 and will continue to a total of 690 remanufactured and new build aircraft. Training device concurrency will be maintained with each technical insertion. The EMD effort is managed as Cost Reimbursable. Production efforts will be awarded as Firm Fixed Price (FFP) and include the Advance Procurement requirements. In FY13, FY14, and FY15 MRL NRE will encompass US Government (USG) design of the Hydra Launcher Electronics Assembly (LEA), modification of the M261 launcher, launcher fabrication, and launcher testing. Multi-year authority may be requested for the out years. 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 16 of 26 R-1 Line #164 145
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 Management Services (In- House, Travel, etc.) Management Services (In- House, Travel, etc) Contract Method & Type MIPR MIPR Product Development ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location PMO AAH, Matrix Support, AMCOM Express:Redstone Arsenal, AL PEO Missiles & Space, Matrix Support, AMCOM Express, SETA:Huntsville, AL Performing Activity & Location The Boeing Company SS/CPIF Boeing Contracts:Mesa, AZ Longbow Limited Liability (LBL) Contracts Lockheed Martin Modernized Rocket Launcher Development - USG Boeing - MRL Platform SW and Integration SS/CPIF SS/CPIF MIPR SS/CPIF Longbow Limited Liability (LBL) Contracts:Orlando, FL and Baltimore, MD Lockheed Martin Contracts:Orlando, FL Various USG Activities:Various Boeing Company:Mesa, AZ 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 D17: Apache Block III Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.000 0.489 Dec 2011 0.774 3.010 Dec 2013 - 3.010 Continuing Continuing Continuing 0.000 - 0.811 0.811 - 0.811 Continuing Continuing 0.000 Subtotal 0.000 0.489 1.585 3.821 0.000 3.821 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 78.200 52.984 Dec 2011 83.516 Dec 2012 82.811 Dec 2013 - 82.811 Continuing Continuing Continuing 2.348 12.024 Dec 2011 1.810 14.500 - 14.500 Continuing Continuing Continuing 0.000 - 0.470 - - - Continuing Continuing Continuing 0.000 - 5.253 7.125 - 7.125 Continuing Continuing 0.000 0.000 - 0.760 0.451 - 0.451 Continuing Continuing 0.000 Subtotal 80.548 65.008 91.809 104.887 0.000 104.887 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 17 of 26 R-1 Line #164 146
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Budget Activity 7 - Army Financial Management - U.S. Army

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