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) DY2: Lead Material Integrator (LMI) (DST) Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0607141A: Logistics Automation PROJECT DY2: Lead Material Integrator (LMI) (DST) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 0.000 0.000 2.213 - 2.213 2.213 2.213 2.213 2.213 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 Note Not Applicable. A. Mission Description and Budget Item Justification The Lead Materiel Integrator Decision Support Tool (LMI DST) is a software solution, resident within the Logistics Information Warehouse, that supports the Army Materiel Command in its mission as the Army Lead Materiel Integrator as well as materiel managers at Army Commands, Army Service Component Commands, Direct Reporting Units, Corps and Divisions with making informed equipping decisions. The LMI DST directly supports Army Forces Generation (ARFORGEN) by linking available equipment to the Generated Force model. Specifically, development will synchronize an Army authoritative Demand Signal with equipping information for accurate prediction of a ready and properly equipped force. FY 2014 Base funding supports development of LMI DST Version 5, as codified in the Army Materiel Command Requirements document. B. Accomplishments/Planned Programs ($ in Millions) FY 2012 FY 2013 FY 2014 Title: LMI/DST Description: The Lead Materiel Integrator Decision Support Tool (LMI DST) is a software solution, resident within the Logistics Information Warehouse. Total Cost 0.000 0.000 2.213 FY 2014 Plans: Development of LMI DST Version 5. Accomplishments/Planned Programs Subtotals 0.000 0.000 2.213 C. Other Program Funding Summary ($ in Millions) N/A Remarks PE 0607141A: Logistics Automation UNCLASSIFIED Army Page 8 of 12 R-1 Line #157 41
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 0607141A: Logistics Automation PROJECT DY2: Lead Material Integrator (LMI) (DST) D. Acquisition Strategy The LMI DST is a development effort to meet the Secretary of the Army's intent in designating the Army Materiel Command as the Lead Materiel Integrator and the Logistics Information Warehouse (LIW) as the authoritative repository of Army logistics domain data. The LMI DST integrates logistics domain data from the LIW with materiel demand requirements from the Readiness Enterprise to enable automated decision support for equippers throughout the Army. In August 2011, a solesource contract was awarded to ProModel Corporation to leverage their COTS modeling and simulation capability, the ProModel Application Framework to develop the Lead Materiel Integrator Decision Support Tool, which is a GOTS product. This is an agile development process, where major versions are released on a six-month cycle. Version 1 was released December 2011 and Version 2 released June 2012. Version 2 is currently in production and in use by the Army Sustainment Command, with user training underway for Army Commands and other materiel stakeholders. The first option year was awarded August 2012, and development of Version 3 is underway. FY2014 base year funding supports Version 5. 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 0607141A: Logistics Automation UNCLASSIFIED Army Page 9 of 12 R-1 Line #157 42
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Budget Activity 7 - Army Financial Management - U.S. Army

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