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 0203801A: Missile/Air Defense Product Improvement Program PROJECT DT5: Stinger Product Improvement B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Complete design and development of Prox Fuze and Block I missile integration method and processes. Integrate warhead with Prox Fuze and integrate warhead/Prox Fuze assembly into existing Stinger Block I missiles for Guided Test Vehicles and All- Up-Rounds for testing. Perform technical assessments, concept studies, cost reduction, risk reduction, and develop required documentation. FY 2014 Plans: Complete integration efforts allowing for final revisions and developing the required documentation to support. Title: Test and Evaluation Description: This effort funds Government and contractor Developmental and Operational tests. Articles: 0.000 4.650 0 0.511 FY 2013 Plans: Perform government and contractor Developmental and Operational flight test, test for hazard classification, lethality, and fuze board. FY 2014 Plans: Complete Developmental and Operational flight testing as well as required safety and lethality testing. Title: Management Support Articles: 0.225 0 0.700 0 0.057 Description: This effort funds government management and technical support. FY 2012 Accomplishments: Provide government management, technical and administrative support for the program in FY 2012. FY 2013 Plans: Provide government management, technical and administrative support for the program in FY 2013. FY 2014 Plans: Provide government management, technical and administrative support for the program in FY 2014. Accomplishments/Planned Programs Subtotals 9.679 20.733 1.578 PE 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 10 of 14 R-1 Line #167 183
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 0203801A: Missile/Air Defense Product Improvement Program PROJECT DT5: Stinger Product Improvement 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 • PE0604869A: Proj M06, 389.630 400.861 0.000 790.491 Patriot.MEADS Compined Aggregate Program (CAP) • PE0605456A: Proj PA3, Pac-3/ 88.909 69.029 69.175 69.175 130.348 63.975 65.771 66.638 Continuing Continuing MSE Missile • SSN C53101: MSE Missile 74.953 12.850 546.210 546.210 541.584 560.687 566.757 671.624 Continuing Continuing • PE0102419A: Proj E55, JLENS 327.338 190.422 64.450 64.450 32.100 23.850 24.330 0.000 662.490 • PE0605455A: Proj S35, 1.529 0.000 1.529 SLAMRAAM • PE 0604319A: Proj DU3, IFPC2 9.269 76.039 79.232 79.232 107.587 146.463 151.769 159.700 Continuing Continuing (FY 2011/2012 PE0603305A IFPC II- Intercept) • PE0605457A: Proj S40, Army 270.180 262.211 345.410 345.410 372.000 222.940 143.196 80.103 Continuing Continuing Integrated Air and Missile Defense (AIAMD) • SSN BZ5075: Army IAMD Battle 20.980 20.980 101.830 327.100 492.820 455.390 Continuing Continuing Command system (IBCS) • PE 0208053: Proj 635, Joint Tact 27.586 31.738 14.109 14.109 2.903 8.134 7.642 8.957 Continuing Continuing Grd Station - PI (MIP) • PE 0604820A: Proj E10, Sentinel 2.885 3.486 1.944 1.944 1.927 2.953 3.007 3.053 Continuing Continuing • PE 0604741A: Proj 126, 146, 82.932 73.333 37.409 37.409 14.670 15.171 14.409 7.315 Continuing Continuing 149; Air Defense C2I Eng Dev Remarks This program is a supporting system of the Army Integrated Air and Missile Defense (IAMD) architecture. D. Acquisition Strategy In FY 2012 the Stinger Based Systems (SBS) Product Office awarded a Proximity Fuze (Prox Fuze) development contract for the design, development, test and integration of a Proximity Fuze into existing Stinger Block I missiles. The Proximity Fuze will improve system effectiveness against the evolving UAS threat. Unmanned Aerial System Defense (UAS-D) is a requirement of the Operational Requirements Document (ORD) for the Stinger Guided Missile System. 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 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 11 of 14 R-1 Line #167 184
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Budget Activity 7 - Army Financial Management - U.S. Army

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