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 Product Development ($ in Millions) Cost Category Item Contract Method & Type Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305208A: Distributed Common Ground/Surface Systems Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT D07: DCGS-A Common Modules (MIP) Award Date FY 2014 Total Cost Cost To Complete TBD TBD TBD:TBD 0.000 - - - - - Continuing Continuing Continuing Subtotal 0.000 0.000 0.000 0.000 0.000 0.000 Total Cost Target Value of Contract All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 0.000 0.000 0.000 0.000 0.000 0.000 Cost To Complete Total Cost Target Value of Contract Remarks PE 0305208A: Distributed Common Ground/Surface Systems UNCLASSIFIED Army Page 15 of 15 R-1 Line #179 329
UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 121.846 74.618 10.901 - 10.901 17.609 25.237 25.569 13.331 Continuing Continuing MQ1: MQ-1 GRAY EAGLE - ARMY UAV (MIP) - 121.846 74.618 10.901 - 10.901 17.609 25.237 25.569 13.331 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 Gray Eagle provides the Division Commander a dedicated, assured, multi-mission Unmanned Aircraft System (UAS) for the tactical flight assigned to Combat Aviation Brigade (CAB), Army Special Operations Aviation Command, (ARSOAC), and Aerial Exploitation Battalions (AEB) in support of the Division Fires, Battlefield Surveillance Brigades (BSB) and Brigade Combat Teams (BCT), based upon the Division Commander's priorities. Provides Reconnaissance, Surveillance, and Target Acquisition (RSTA), command and control, communications relay, Signals Intelligence (SIGINT), and battle damage assessment capability. The MQ-1C Gray Eagle UAS will be fielded to (15) units. A Gray Eagle unit consists of either 9 or 12 Aircraft and a Standard Equipment Package (SEP) and Payloads to include: Electro- Optical/Infrared Laser Range Finder/Laser Designator (EO/IR/RF/LD), communication relay, and up to (4) HELLFIRE Missiles. The Combat Aviation Brigades (CAB) consist of Soldiers, (9) Aircraft, (5) Universal Ground Control Stations (UGCS), (6) Universal Ground Data Terminals (UGDT), (1) Mobile Ground Control Station (MGCS), (1) Satellite Communication (SATCOM) Ground Data Terminal (SGDT), (9) Satellite Airborne Data Terminals (SADT), (3) Automatic Take-off and Landing Systems (ATLS), and Ground Support Equipment (GSE). The Aerial Exploitation Battalions (AEB) consist of (9) Aircraft, (5) Universal Ground Control Stations (UGCS), (6) Universal Ground Data Terminals (UGDT), (1) Mobile Ground Control Station (MGCS), (1) Satellite Communication (SATCOM) Ground Data Terminal (SGDT), (9) Satellite Airborne Data Terminals (SADT), (3) Automatic Take-off and Landing Systems (ATLS), and Ground Support Equipment (GSE). The number of soldiers assigned to each of the AEB units will be determined upon issuance of the Force Design Update in the summer of 2013. The Army Special Operations Aviation Command (ARSOAC) units consist of Soldiers, (12) Aircraft, (6) Universal Ground Control Stations (UGCS), (7) Universal Ground Data Terminals (UGDT), (3) Mobile Ground Control Stations (MGCS), (3) Satellite Communication (SATCOM) Ground Data Terminals (SGDT), (12) Satellite Airborne Data Terminals (SADT), (3) Automatic Take-off and Landing Systems (ATLS), and Ground Support Equipment (GSE). Deployed units also receive (4) Ka Satellite Communication (SATCOM) Ground Data Terminals (SGDT) and (12) Ka Satellite Communications (SATCOM) Airborne Data Terminals (SADT) for access to military (Ka band) satellites while OCONUS. Justification: FY 2014 funding of $10.901 million will provide funding for development of SW Version 4.3.2 and planning of the PPT4 and FOTE test events. FOTE is currently scheduled for the first quarter of FY 2015. FY 2014 funds will also provide for Ground Based Sense and Avoid (GBSAA) development, testing, and integration into the Gray Eagle System. Total Cost PE 0305219A: MQ-1 Gray Eagle - Army UAV (MIP) UNCLASSIFIED Army Page 1 of 11 R-1 Line #180 330
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Budget Activity 7 - Army Financial Management - U.S. Army

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