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 The GFE was provided to the Prime Contractor for hardware and system integration. FY 2013 Plans: The GFE will continue to be provided to the Prime Contractor for hardware and system integration. Title: Organizational Support Equipment (OSE) Description: The acquisition of OSE required for testing and operation of EMD Orbit 1. Articles: 18.650 0 0.000 0.000 FY 2012 Accomplishments: Acquired the OSE required for testing and operation of EMD Orbit 1. Title: Combatant Command (COCOM) Exercise Articles: 0.000 30.422 0 38.450 Description: Planning and execution of the Secretary of Defense directed COCOM Exercise extended test program. FY 2013 Plans: Complete planning and begin execution of COCOM Exercise extended test program. FY 2014 Plans: Execute emplacement, checkout and operations of the COCOM Exercise extended test program. Accomplishments/Planned Programs Subtotals 317.382 190.422 98.450 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 • PE 0604869A, Proj M06: Proj 377.610 400.861 0.000 778.471 M06, Patriot/MEADS Combined Aggregate Program (CAP) • PE 0605456A, Proj PA3: Proj 86.139 69.029 68.843 68.843 129.627 63.506 65.179 65.734 Continuing Continuing PA3, PAC-3/MSE Missile • SSN C53101: MSE Missile 74.953 12.850 540.401 540.401 540.520 559.623 566.757 655.184 Continuing Continuing • PE 0605455A, Proj S35: Proj, S35, SLAMRAAM 1.186 0.000 1.186 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 6 of 14 R-1 Line #160 71
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 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 • PE 0604319A Proj DU3: Proj 8.834 76.039 79.232 79.232 107.587 146.463 151.769 159.700 Continuing Continuing DU3, IFPC2 (FY 20011/2012 PE0603305A IFPC II-Intercept) • PE 0605457A, Proj S40: Proj 262.032 262.211 364.649 364.649 382.869 221.306 141.908 79.338 Continuing Continuing S40, Army Integrated Air and Missile Defense (AIAMD) • SSN ZBZ5075: Army IAMD Battle 21.200 21.200 100.700 315.370 482.640 446.130 Continuing Continuing Command System (IBCS) • PE 0604820A, Proj E10: Proj 3.093 3.486 1.549 1.549 5.264 5.911 6.307 6.053 Continuing Continuing E10, SENTINEL • PE 0604741A, Proj 126, 146, 57.050 73.333 18.294 18.294 20.898 20.557 18.009 11.015 Continuing Continuing 149: Air Defense C2I Eng Dev Remarks This is a supporting program of the Army Integrated Air and Missile Defense (IAMD) architecture. D. Acquisition Strategy The JLENS Operational Requirements Document (ORD) calls for initial fielding to Block I requirements (tethered aerostat platforms for Fire Control and Surveillance radars), followed by fielding of Block II (untethered platforms for Fire Control and Surveillance radars), and Block III (both radars on a single untethered platform). There is currently no funding beyond Block I. On 28 Jun 05, the Defense Acquisition Board (DAB) approved the JLENS program for entry into Engineering and Manufacturing Development (EMD) as recommended by the Army Acquisition Executive. The DAB elected to maintain oversight of JLENS as an Acquisition Category (ACAT) 1D program as stated in the Acquisition Decision Memorandum signed on August 5, 2005. On 24 May 2012, the Acting Defense Acquisition Executive (DAE) signed the JLENS Nunn-McCurdy (NM) Acquisition Decision Memorandum (ADM) certifying the restructured JLENS Program, and signed a memorandum rescinding the Milestone B approval for the JLENS program, granted on August 5, 2005. The ADM directs the Army to restructure the JLENS program to consist of two EMD orbits; complete scheduled EMD test and evaluation to include the Naval Integrated Fire Control- Counter Air demonstration, Limited User Test, Developmental Test 2, and Developmental Test 3 that concludes in 4th Quarter Fiscal Year 2013 (4QFY2013); and to assist in site selection and planning for the employment of one JLENS orbit in support an operational Continental United States based exercise when a location is determined and orders are approved by the National Command Authority. Letters were provided to Congress notifying them that the NM review was complete and program was certified and restructured as detailed above. PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 7 of 14 R-1 Line #160 72
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Budget Activity 7 - Army Financial Management - U.S. Army

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