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 0102419A: Aerostat Joint Project Office PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 conducted NIFC-CA Live Fire demonstration. Initiated planning and preparation for the Secretary of Defense directed Combatant Command (COCOM) Exercise extended test program. FY 2013 Plans: Completed Early User Test (EUT). Complete Developmental Testing (DT), Limited User Test (LUT), implement corrective actions, verification of contract requirements and initiate EMD contract closeout. Title: Government System Test and Evaluation (STE) Description: Government STE program in support of Engineering and Manufacturing Development (EMD). Articles: 49.742 0 21.451 0 0.000 FY 2012 Accomplishments: Initiated DT, conducted user training and executed Integrated Fire Control (IFC) shot with Patriot. Conducted Navy Integrated Fire Control-Counter Air (NIFC-CA) tracking test and conduct NIFC-CA Live Fire demonstration. FY 2013 Plans: Completed EUT. Complete DT, LUT, and verify corrective actions. Title: Engineering and Manufacturing Development (EMD) Phase Other Contractor/Other Government Agencies (OGAs) Support Articles: 39.877 0 44.370 0 20.239 Description: Other contracts and OGAs support of EMD phase activities. Perform technical assessments, concept studies, cost reduction, risk reduction and required documentation. FY 2012 Accomplishments: Supported EMD activities. Supported the completion of software development and orbit integration and test. Supported initialization of DT and user training. Supported planning for the Secretary of Defense directed Combatant Command (COCOM) Exercise extended test program. Performed technical assessments, concept studies, cost reduction, risk reduction and required documentation. FY 2013 Plans: Completed EUT. Continue to support EMD activities. Continue to support DT and LUT. Continue engineering support, soldier training, live fire tests, and support National Intelligence Estimate (NIE) integration. Support implementation of corrective actions, verification of contract requirements and initiation of contract closeout. Perform technical assessments, studies, cost reduction, risk reduction and required documentation. FY 2014 Plans: PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 4 of 14 R-1 Line #160 69
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 0102419A: Aerostat Joint Project Office PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Continue to support EMD activities. Perform technical assessments, studies, cost reduction, risk reduction and required documentation. Title: Software Maintenance and Engineering Support Description: Contract and Government support for software maintenance and upgrades and engineering support. 0.000 0.000 37.318 FY 2014 Plans: Contract and Government support for software maintenance, tech refresh/upgrades, reliability improvements, and engineering support after conclusion of the Engineering and Manufacturing Development (EMD) contract and transition to Combatant Command (COCOM) Exercise extended test program. Title: Government Program Management (PM) Support Articles: 3.729 0 2.929 0 2.443 Description: Provide Government PM support of EMD activities. FY 2012 Accomplishments: Continued Government PM support of EMD activities. Managed completion of software development and orbit integration and test. Provided management oversight of Developmental Testing (DT), conducted user training, executed Integrated Fire Control (IFC) shot with Patriot. Provided management oversight of conduct of Navy Integrated Fire Control-Counter Air (NIFC-CA) tracking test and conduct of NIFC-CA Live Fire demonstration. Provided PM oversight of the planning and preparation for the Secretary of Defense directed COCOM Exercise extended test program. FY 2013 Plans: Completed Early User Test (EUT). Continue Government PM support of EMD activities. Continue management of DT, and Limited User Test (LUT). Manage implementation of corrective actions, verification of contract requirements and initiation of contract closeout. FY 2014 Plans: Provide PM oversight of the contract and government software maintenance, upgrades, and engineering support activities after conclusion of EMD program and transition to COCOM Exercise extended test program. Title: Government Furnished Equipment (GFE) Integration Articles: 7.595 0 3.455 0 0.000 Description: The GFE will be provided to the Prime Contractor for hardware and system integration. FY 2012 Accomplishments: PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 5 of 14 R-1 Line #160 70
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Budget Activity 7 - Army Financial Management - U.S. Army

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