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 0203726A: Adv Field Artillery Tactical Data System PROJECT 322: Adv Field Artillery Tactical Data System(AFA) engagement performance. This is especially critical for short flight times and steer-early solutions such as Mortar and Cannon based PGMs. Local GPS Satellite visibility challenges due to vertical terrain/complex environment issues during normal combat operations can prohibit Precision Capable Fires when using GPS Satellite data generated exclusively at the Firing Weapon Platform. A system-of-systems Network Assisted GPS capability will be developed, integrated, and validated to overcome local GPS Satellite masking problems through the sharing of sufficient timely required GPS Satellite data via Wide-Area Network (WAN) and Local-Area Network (LAN) based materiel solutions that effectively and efficiently leverage mature Technologies and taxpayer investments of existing acquisition programs. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Program Support Costs for AFATDS software development Description: Provide program support for AFATDS software development efforts for Versions 6.8 and 6.8.X Articles: 0.905 0 0.919 0 0.715 FY 2012 Accomplishments: Program support for AFATDS Increment 1 software development efforts FY 2013 Plans: Program support for AFATDS Increment 1 software development efforts FY 2014 Plans: Program support for AFATDS Increment 1 software development efforts Title: AFATDS software development efforts cost Articles: 13.956 0 15.167 0 5.907 Description: Development of AFATDS Increment 1 requirements - including Version 6.8 and 6.8.X FY 2012 Accomplishments: Complete development of AFATDS Version 6.8 and initiate development of AFATDS Version of 6.8.X FY 2013 Plans: Continue development of AFATDS Version 6.8.X FY 2014 Plans: Complete development of AFATDS Version 6.8.X Title: Network Assisted GPS for Precision Fires Description: Define system architecture and standardize tactical GPS Satellite data exchange solutions. Initiate WAN and LAN based system-of-systems Network Assisted GPS capability for PGMs. Articles: 0.000 5.000 0 3.000 PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 4 of 23 R-1 Line #161 83
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 0203726A: Adv Field Artillery Tactical Data System PROJECT 322: Adv Field Artillery Tactical Data System(AFA) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 FY 2013 Plans: Initiate development of Network Assisted GPS for Precision Fires. FY 2014 Plans: Continue development of Network Assisted GPS for Precision Fires. Title: Testing Description: Conduct and support test activities for AFATDS development of Increment 1 requirements Articles: 2.650 0 2.875 0 2.615 FY 2012 Accomplishments: Conduct and support test activities for AFATDS Increment 1 software. FY 2013 Plans: Conduct and support test activities for AFATDS Increment 1 software. FY 2014 Plans: Conduct and support test activities for AFATDS Increment 1 software. Accomplishments/Planned Programs Subtotals 17.511 23.961 12.237 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 • B28600: ADV FA TAC DATA SYS 6.119 0.000 6.119 • B28620: MOD OF IN-SVC 34.556 41.816 17.702 17.702 10.310 10.206 0.000 114.590 EQUIP, AFATDS Remarks D. Acquisition Strategy AFATDS began fielding in FY1996, with the original AFATDS Version 96. It has been updated with subsequent releases reflecting the Spiral development strategy of the program. Currently, AFATDS Version 6.8 and 6.8.X are being developed and expect to achieve Full Materiel Releases (FMR) in 2Q FY2013 and 2Q FY2015, respectively. With the completion of AFATDS Version 6.8.X, AFATDS Increment 1 will have achieved Full Operational Capability (FOC). 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 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 5 of 23 R-1 Line #161 84
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Budget Activity 7 - Army Financial Management - U.S. Army

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