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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0305235A: UAS Modifications/Product Improvement Program PROJECT P20: MQ-18 FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete P20: MQ-18 - 4.000 2.387 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing Quantity of RDT&E Articles # 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 Army has a requirement to provide Intelligence, Surveillance, and Reconnaissance (ISR) platforms capable of operating in and near unfriendly territories/areas of conflict. The system shall be a rotary wing unmanned vertical takeoff and landing (VTOL) aircraft system not conducive to standard airfields but forward deployable to support extended operations in austere environment. The aircraft system will be made up of multiple aircraft (minimum of 4) that incorporates high value technologies in the airframe, propulsion, datalink systems, communications systems, and avionics systems. The system will be common with the Army selection of the Line of Sight and Beyond Line of Sight Tactical Common Data Link and the Universal Ground Control Station. The aircraft will simultaneously carry multi-functional payloads such as SIGINT, EO/IR/LD, and Wide Area Surveillance without degrading time on station. This system will provide dramatic improvements in operational flexibility and mission performance. FY 2014: No Funding B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Program Management Support Articles: Description: Funds Program Management to support Capabilities Development Document support, Milestone A Documentation Preparation, Industry Day, Request for Proposals, Statement of Work, Acquisition Documentation and Cost Analysis 1.500 0 2.387 0 Total Cost 0.000 FY 2012 Accomplishments: Provide funding for program management support FY 2013 Plans: Provide funding for program management support Title: Analysis of Alternatives Articles: 2.500 0 0.000 0.000 Description: Analysis of Alternatives FY 2012 Accomplishments: PE 0305235A: UAS Modifications/Product Improvement Program UNCLASSIFIED Army Page 2 of 6 R-1 Line #183 359
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 0305235A: UAS Modifications/Product Improvement Program PROJECT P20: MQ-18 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Analysis of Alternatives C. Other Program Funding Summary ($ in Millions) N/A Remarks VTOL UAS / APA (A00035) Accomplishments/Planned Programs Subtotals 4.000 2.387 0.000 D. Acquisition Strategy The Army will conduct a full and open competition for the MRMP VTOL Program of Record. In accordance with the "Better Buying Power" initiatives, the Army intends to maximize competition for the Technology and Engineering and manufacturing Development (EMD) phases of the program. Final down-selection to a single vendor. 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 0305235A: UAS Modifications/Product Improvement Program UNCLASSIFIED Army Page 3 of 6 R-1 Line #183 360
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Budget Activity 7 - Army Financial Management - U.S. Army

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