Budget Activity 7 - Army Financial Management - U.S. Army

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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 R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 090: MLRS HIMARS Support ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Remarks C/CPFF - Competitive Cost-Plus Fixed-Fee, S3 - Systems, Studies, Simulation, Incorporated; TMI - Tec Masters, Incorporated 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 Test and Evaluation ($ in Millions) Cost Category Item Test Support Contract Method & Type Various Performing Activity & Location Fort Hood TX, ATEC, APG MD, WSMR, RTC RSA.: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 43.567 0.210 Feb 2012 0.274 Feb 2013 - - - 0.000 44.051 0.000 Subtotal 43.567 0.210 0.274 0.000 0.000 0.000 0.000 44.051 0.000 Remarks ATEC - US Army Test and Evaluation Command; APG MD - Aberdeen Proving Grounds, Maryland; WSMR - White Sands Missile Range; RTC RSA - Redstone Test Center, Redstone Arsenal, Alabama Remarks All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Cost To Complete Total Cost Target Value of Contract Project Cost Totals 89.977 5.945 3.158 0.000 0.000 0.000 0.000 99.080 0.000 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 7 of 33 R-1 Line #156 7
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) 093: Multi-Launch Rocket System (MLRS) Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 093: Multi-Launch Rocket System (MLRS) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 15.397 72.503 40.028 - 40.028 30.914 2.468 1.022 1.034 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 A. Mission Description and Budget Item Justification The Multiple Launch Rocket System (MLRS) is a full spectrum, combat proven, all weather, 24/7 lethal and responsive, Precision strike weapon system that is organic/ assigned to Fires Brigades supporting Brigade Combat Teams. The MLRS launcher provides critical missile precision strike, operational shaping fires, counterfire, and close support destructive and suppressive fires. The launcher is complemented by the MLRS Family of Munitions (MFOM) to include the Guided Multiple Launch Rocket System (GMLRS), and the Army Tactical Missile System (ATACMS) Family of Munitions (AFOM), capable of engaging targets up to a range of 300 kilometers. The MLRS product improvement program provides funding for research, development, test, and integration efforts necessary for incorporation of advanced automotive armament, and system hardware and software technologies, including Common Operating Environment (COE) and Network Integrated Evaluation (NIE), obsolescence mitigation, reliability improvements, and decreasing the logistics footprint. This effort includes performing technical assessments, concept studies, and risk reduction efforts for incorporation of future requirements. The MLRS product improvement program maintains compliance with intra-army interoperability and digital communications via joint variable message format. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: MLRS Product Improvement Program Articles: Description: The MLRS product improvement program ensures compliance as defined in the Department of Defense (DoD) Information Technology Standards. Funding is provided to several government agency laboratories each fiscal year in support of this program. Support efforts also include Enhanced Command and Control (C2), interoperability certifications, obsolescence mitigation, increased crew protection, automotive updates and hardware/software enhancements, and information assurance compliance. All efforts are directed toward preservation of platform viability and readiness to accept technology insertion as capability enhancements and obsolescence mitigations are developed. Perform Command, Control, Communications, Computers, and Intelligence (C4I)/interoperability certification tests, improve operational timeline, and conduct network Interoperability testing/certification. Perform technical assessments, concept studies, obsolescence mitigation, crew protection, automotive and hardware/software enhancements, and risk reduction. FY 2012 Accomplishments: 15.397 0 72.503 0 Total Cost 40.028 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 8 of 33 R-1 Line #156 8
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Budget Activity 7 - Army Financial Management - U.S. Army

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