Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevFY 2012OCOPROJECT613: MORTAR SYSTEMSFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost613: MORTAR SYSTEMS 12.830 - - - - - - - - 0.000 12.830Quantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationAccelerated Precision Mortar Initiative (APMI), XM395 is a GPS guided 120mm mortar cartridge that will be compatible with all Army 120mm mortar systems inAfghanistan. The requirement for precision mortar capability resulted from an urgent operational need for highly transportable, all weather, rapidly responsive,precise, indirect fires to support widely dispersed combat outposts and operations at the lowest tactical echelons to meet an Operational Needs Statement (ONS) fromAfghanistan. APMI will provide a precision 120mm mortar capability that has accuracy within 10 meter Circular Error Probable (CEP).Mortar Anti-Personnel Anti-Materiel (MAPAM), XM1061 is a 60mm enhanced fragmentation mortar program that provides 81mm effectiveness in a 60mm configuration.FY 2010 Congressional funds provide support for analysis of XM1143 81mm MAPAM and finalizing the design, testing, and qualification of XM1061. The program is inthe final stages of development and Type Classification will commence in March 2011.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: APMI Phase II Test and IntegrationDescription: APMI Phase II Test and IntegrationArticles:FY 2010 FY 20117.2110FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Perform qualification test and integrate with Double V Hull (DVH) Stryker mortar carrier to achieve UrgentMaterial Release.Title: APMI Engineering and Management SupportDescription: APMI Engineering and Management SupportArticles:2.4190- - - -FY 2010 Accomplishments:Funds provide support for Engineering team and management of APMI programTitle: MAPAM Development and TestingArticles:2.3000- - - -Description: MAPAM Development and TestingUNCLASSIFIEDArmy Page 3 of 17 R-1 Line Item #108Volume 5B - 63
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevPROJECT613: MORTAR SYSTEMSB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalFY 2010 Accomplishments:Design, Develop and Test of 81mm MAPAMTitle: MAPAM Engineering and Management SupportArticles:0.9000- - - -Description: MAPAM Engineering and Management SupportFY 2010 Accomplishments:APMI Engineering and Management SupportAccomplishments/Planned Programs Subtotals 12.830 - - - -C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• CTG, MORTAR, 120MM, HEGUIDED, XM39: CTG, MORTAR,120MM, HE GUIDED, XM395(E25511)14.600 98.623 0.000 24.140 24.140 0.000 137.363D. Acquisition StrategyThe acquisition strategy for Accelerated Precision Mortar Initiative (APMI) was approved by the Milestone Decision Authority (MDA) on 5 January 2010 to meet theOperational Needs Statement (ONS) for a 120mm precision guided mortar round. APMI cartridges will be developed and produced by an industry partner. A DoDOrdnance Technology Consortium (DOTC) competitive development phase (Phase I) was awarded as a Firm Fixed Price (FFP) and subsequently down selected toa single producer. A follow-on Government safety qualification phase (Phase II) was awarded as a Cost Plus Incentive Fee (CPIF) and FFP using other transactionauthority through DOTC to complete Urgent Material Release (UMR) qualification for the XM395 cartridge. The base production contract is a FFP for 1,364 All-UpRounds (AURs). Follow-on production options will be awarded in FY2011 to fulfill the ONS requirement of 5,480 AURs. The first projected delivery to theatre will be in2Q FY2011.E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 4 of 17 R-1 Line Item #108Volume 5B - 64
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Appropriation: 2040 ALineNoProgramE
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