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 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 090: MLRS HIMARS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Executed development activities for additional improved crew protection against emerging threats and enhancements to communications and battle command. Continued effort to maintain Command, Control, Communications, Computers and Intelligence (C4I)/interoperability certification and network interoperability certification. Conducted technical assessments and concept studies in the areas of automotive chassis life cycle enhancements, hardware/software technologies and improved transportability options to support evolving mission requirements, technology insertion, and continued obsolescence mitigation. FY 2013 Plans: The focus of the FY2013 program is execution of enhancements to the fire control system and associated trainer updates as well as communications and battle command systems. Continued effort will be required to maintain C4I/interoperability certification and network interoperability certification. Continue technical assessments and concept studies in the areas of automotive chassis life cycle enhancements, hardware/software technologies and improved transportability to support evolving mission requirements, technology insertion planning and obsolescence mitigation. Improve system design and develop hardware and software integration with upcoming command and control initiatives to include the COE and the NIE. Accomplishments/Planned Programs Subtotals 5.945 3.158 0.000 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 • C03000000: HIMARS Launcher 31.674 12.051 0.000 43.725 • C67501000: HIMARS 11.670 6.068 6.105 6.105 6.073 6.318 6.335 6.411 Continuing Continuing Modifications • CA028800: Initial Spares, 0.937 0.000 0.937 HIMARS • 0603778A-DX8: HIMARS Product 1.258 1.258 4.280 4.101 3.318 3.310 Continuing Continuing Improvement Program Remarks D. Acquisition Strategy HIMARS follow-on horizontal technology insertion efforts include automotive chassis life cycle enhancements, increased crew protection, enhanced C2, improved initialization, long range communications, fire control system obsolescence mitigation and associated enhancements to training devices. 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 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 5 of 33 R-1 Line #156 5
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 Government Program Management Contract Method & Type Various Performing Activity & Location PFRMS Project Office:Redstone Arsenal, Alabama Remarks PFRMS - Precision Fires Rocket and Missile Systems Product Development ($ in Millions) Cost Category Item Battle Command Other Government Agencies (OGA) Contract Method & Type SS/CPFF Various Performing Activity & Location CECOM, PEO STRI, AMRDEC, Techrizon, LMMFC:Various AMCOM, GSA, RSA:Various All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 090: MLRS HIMARS Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 9.271 0.199 Oct 2011 0.102 Oct 2012 - - - 0.000 9.572 0.000 Subtotal 9.271 0.199 0.102 0.000 0.000 0.000 0.000 9.572 0.000 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 15.741 4.888 Feb 2012 2.418 Feb 2013 - - - 0.000 23.047 0.000 17.565 0.337 Feb 2012 0.206 Feb 2013 - - - 0.000 18.108 0.000 Subtotal 33.306 5.225 2.624 0.000 0.000 0.000 0.000 41.155 0.000 Remarks SS - Sole Source; CPFF - Cost Plus Fixed Fee; CECOM - US Army Communications Electronics Command; PEO STRI - Program Executive Office for Simulation, Training and Instrumentation; AMRDEC - Aviation and Missile Research, Development and Engineering Center; LMMFC - Lockheed Martin Missiles and Fire Control; AMCOM - US Army Aviation & Missile Life Cycle Management Command; GSA - General Services Administration; RSA - Redstone Arsenal Alabama Support ($ in Millions) Cost Category Item Contract Method & Type Support Contract C/CPFF Performing Activity & Location Camber Research, S3, TMI:Various 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 3.833 0.311 Feb 2012 0.158 Feb 2013 - - - 0.000 4.302 0.000 Subtotal 3.833 0.311 0.158 0.000 0.000 0.000 0.000 4.302 0.000 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 6 of 33 R-1 Line #156 6
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Budget Activity 7 - Army Financial Management - U.S. Army

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