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 0305233A: RQ-7 Shadow UAV PROJECT RQ7: RQ-7 SHADOW UAV B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Funds user evaluation and test activities. Accomplishments/Planned Programs Subtotals 31.896 31.158 12.031 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 • RQ-7 UAV MODS (A00018): 165.139 104.339 121.902 121.902 167.186 141.196 139.992 151.100 Continuing Continuing RQ-7 UAV MODS (A00018) Remarks D. Acquisition Strategy A System Capability Demonstration (SCD) was conducted with four contractors. The results from the SCD in conjunction with proposal evaluations resulted in the competitive down select of a Best Value TUAS. A successful Milestone II ASARC was conducted 21 Dec 99 and a Milestone III Decision 25 Sep 02. The full rate production contract was awarded 27 Dec 02 and all 102 systems were procured by FY2009. Continued development of the selected TUAV system will be accomplished through a series of modifications and retrofits such as Tactical Common Data Link (TCDL), Communications Relay, Laser Designator, High reliability engine, and reliability upgrades. Development/integration of these improved capabilities will be through individual efforts on a (mostly) sole source cost-plus fixed fee engineering services contract with the Shadow prime contractor. Development of the high reliability engine is being accomplished through a competitive process. 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 0305233A: RQ-7 Shadow UAV UNCLASSIFIED Army Page 6 of 10 R-1 Line #182 353
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 Base: Program Management Contract Method & Type RO Product Development ($ in Millions) Cost Category Item OIF Improvements / Block Upgrades / Capability Improvements System Engineering / Reliability Solutions Ground Equipment Improvements Air Vehicle Improvements One System Remote Video Terminal (OSRVT) Contract Method & Type SS/CPFF SS/CPFF SS/CPFF SS/CPFF SS/CPFF Performing Activity & Location PM UAS:Redstone Arsenal, AL Performing Activity & Location AAI Corporation:Hunt Valley, MD AAI Corporation:Hunt Valley, MD AAI Corporation, MD:AAI Corporation, MD AAI Corporation, MD:AAI Corporation, MD AAI Corporation, MD:AAi Corporation, MD All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0305233A: RQ-7 Shadow UAV Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT RQ7: RQ-7 SHADOW UAV Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.475 1.174 Dec 2012 1.678 Dec 2012 0.600 Dec 2013 - 0.600 Continuing Continuing 0.000 Subtotal 0.475 1.174 1.678 0.600 0.000 0.600 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 3.105 - - - - - 0.000 3.105 0.000 2.025 - - - - - 0.000 2.025 0.000 0.000 4.498 Jan 2012 2.768 Jan 2013 0.917 Dec 2013 - 0.917 Continuing Continuing 0.000 0.000 19.560 Jan 2012 10.520 Jan 2013 6.902 Dec 2013 - 6.902 Continuing Continuing 0.000 0.000 3.914 Aug 2012 5.883 Apr 2013 - - - Continuing Continuing 0.000 Payload Improvements SS/CPFF Various:Various 0.000 2.750 Jan 2013 6.000 Jan 2014 - - - Continuing Continuing 0.000 Support ($ in Millions) Cost Category Item Contractor Engineering Support Contract Method & Type Performing Activity & Location Subtotal 5.130 30.722 25.171 7.819 0.000 7.819 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 Various Various:Various 0.300 - 1.550 Dec 2012 0.460 Dec 2013 - 0.460 Continuing Continuing 0.000 PE 0305233A: RQ-7 Shadow UAV UNCLASSIFIED Army Page 7 of 10 R-1 Line #182 354
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Budget Activity 7 - Army Financial Management - U.S. Army

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