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 0305204A: Tactical Unmanned Aerial Vehicles PROJECT 11A: Advanced Payload Develop & Spt (MIP) 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 • A00020: MQ-1 PAYLOAD - UAS - 146.983 231.508 97.781 97.781 72.009 59.680 53.900 11.200 Continuing Continuing A00020 Remarks MQ-1 PAYLOAD - UAS - A00020: Shared Aircraft Procurement, Army (APA) procurement funding line for CSP,STARLite, Tactical Signals Intelligence (SIGINT) Payload (TSP) and Advanced Payloads. D. Acquisition Strategy STARLite SAR/GMTI is a threshold requirement for the Gray Eagle UAS. The acquisition strategy for STARLite program was based on a full and open competition for the Army. A five year competitive production contract was awarded in April 2008 to Northrop Grumman for the build, integration, test and delivery of STARLite systems with preplanned improvements for Extended Range and Increased Reliability. A follow-on production and sustainment contract is planned for award in August 2013 for 3 years that will procure all the remaining STARLite Payloads required for the Gray Eagle platform and provide system sustainment. FRP is scheduled for FY13 while S/W improvements to the current sensors are planned for FY14. Common Sensor Payload (CSP) EO/IR/LD is a KPP (Key Performance Parameter) requirement for the Gray Eagle UAS. The acquisition strategy for the CSP program was based on a full and open competition for the Army. It was briefed and approved at the Army Systems Acquisition Review Council (ASARC) in Dec 2006. A competitive contract was awarded in Nov 2007 to Raytheon for the build, integration, test and delivery of the CSP. FRP is scheduled for FY13 while improvements to the current sensors are planned for FY14. CSP High Definition (HD) is being cut into the existing payload with a retrofit schedule planned for award in FY13 to bring all of the previously procured CSP baseline systems up to the HD configuration. The acquisition strategy for FY14 software development to improve CSP and STARLite Sensor Processing and Exploitation is to utilize existing contract vehicles. 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 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 5 of 20 R-1 Line #178 299
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 Program Mgmt Personnel PM ARES Funding for TSP Contract Method & Type Various Allot Product Development ($ in Millions) Cost Category Item STARLite Extended Range (ER) (SAR/GMTI) CSP EO/IR/LD CSP HD (High Definition) CSP TLA - NRE, Build and Test - Contract Closeout Improvements to Sensor Processing and Exploitation Contract Method & Type C/CPFF C/FFP MIPR MIPR Performing Activity & Location PM RUS:Aberdeen, MD PM, ARES:Aberdeen, MD Performing Activity & Location Northrop Grumman:Linthicum, MD Raytheon:McKinney, TX NSWC Crane:Crane, IN NSWC Crane:Crane, IN All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305204A: Tactical Unmanned Aerial Vehicles Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 11A: Advanced Payload Develop & Spt (MIP) Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 7.086 0.871 Dec 2011 0.567 Dec 2012 0.500 Dec 2013 - 0.500 Continuing Continuing Continuing 11.255 - - - - - 0.000 11.255 11.255 Subtotal 18.341 0.871 0.567 0.500 0.000 0.500 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 6.786 - - - - - 0.000 6.786 6.786 48.500 - - - - - 0.000 48.500 48.500 3.000 7.850 Feb 2012 - - - - 0.000 10.850 10.850 22.000 - 2.680 - - - 0.000 24.680 Continuing TBD TBD:TBD 0.000 - - 5.057 Mar 2014 - 5.057 Continuing Continuing Continuing Subtotal 80.286 7.850 2.680 5.057 0.000 5.057 Support ($ in Millions) Cost Category Item Gray Eagle Integration Support (STARLite, CSP, HD & TLA) Contract Method & Type MIPR Performing Activity & Location PM UAS / General Atomics: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 20.344 4.191 Feb 2012 1.500 - - - Continuing Continuing Continuing Subtotal 20.344 4.191 1.500 0.000 0.000 0.000 PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 6 of 20 R-1 Line #178 300
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Budget Activity 7 - Army Financial Management - U.S. Army

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