department of defense fiscal year (fy) 2015 budget estimates · 2019-06-25 · 92 05 0604710a night...

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Department of DefenseFiscal Year (FY) 2015 Budget Estimates

March 2014

ArmyJustification Book

Research, Development, Test & Evaluation, ArmyRDT&E − Volume II, Budget Activity 5A

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RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

APPROPRIATION LANGUAGE

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $6,593,898,000, to remain available for obligation until September 30, 2016.

The following Justification Books were prepared at a cost of $139,860.00: Aircraft (ACFT), Missile (MSLS), Weapons &

Tracked Combat Vehicles (WTCV), Ammunition (AMMO), Other Procurement Army (OPA) 1 - Tactical & Support

Vehicles, Other Procurement Army (OPA) 2 - Communications &Electronics, Other Procurement Army (OPA) 3 & 4 -

Other Support Equipment & Spares, Research, Development, Test and Evaluation (RDTE) for: Budget Activity 1, Budget

Activity 2, Budget Activity 3, Budget Activity 4, Budget Activity 5A, Budget Activity 5B, Budget Activity 6, and Budget

Activity 7.

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Intentionally Left Blank

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Army • Budget Estimates FY 2015 • RDT&E Program

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Table of Contents

Program Element Table of Contents (by Budget Activity then Line Item Number)................................................................ ii

Program Element Table of Contents (Alphabetically by Program Element Title).................................................................. vi

Exhibit R-2's.................................................................................................................................................................................... 1

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Program Element Table of Contents (by Budget Activity then Line Item Number)

Budget Activity 05: System Development & Demonstration (SDD)Appropriation 2040: Research, Development, Test & Evaluation, Army•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

Line Item Budget Activity Program Element Number Program Element Title Page

79 05 0604201A AIRCRAFT AVIONICS.......................................................................................................................... 1

80 05 0604220A Armed, Deployable Helos.................................................................................................................... 20

81 05 0604270A Electronic Warfare Development......................................................................................................... 33

82 05 0604280A Joint Tactical Radio............................................................................................................................. 64

83 05 0604290A Mid-tier Networking Vehicular Radio (MNVR)..................................................................................... 80

84 05 0604321A ALL SOURCE ANALYSIS SYSTEM................................................................................................... 88

85 05 0604328A TRACTOR CAGE.............................................................................................................................. 105

86 05 0604601A Infantry Support Weapons................................................................................................................. 106

87 05 0604604A MEDIUM TACTICAL VEHICLES....................................................................................................... 173

88 05 0604611A JAVELIN............................................................................................................................................ 182

89 05 0604622A Family of Heavy Tactical Vehicles.................................................................................................... 189

90 05 0604633A AIR TRAFFIC CONTROL.................................................................................................................. 204

91 05 0604641A TACTICAL UNMANNED GROUND VEHICLE.................................................................................. 214

92 05 0604710A Night Vision Systems - Eng Dev...................................................................................................... 221

93 05 0604713A Combat Feeding, Clothing, and Equipment...................................................................................... 257

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Budget Activity 05: System Development & Demonstration (SDD)Appropriation 2040: Research, Development, Test & Evaluation, Army••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••


94 05 0604715A Non-System Training Devices - Eng Dev......................................................................................... 272

95 05 0604716A TERRAIN INFORMATION - ENG DEV............................................................................................. 293

96 05 0604741A Air Defense Command, Control and Intelligence - Eng Dev............................................................ 299

97 05 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT......................................................... 326

98 05 0604746A Automatic Test Equipment Development.......................................................................................... 342

99 05 0604760A Distributive Interactive Simulations (DIS) - Eng Dev........................................................................ 362

100 05 0604780A Combined Arms Tactical Trainer (CATT) Core................................................................................. 384

101 05 0604798A Brigade Analysis, Integration and Evaluation................................................................................... 408

102 05 0604802A Weapons and Munitions - Eng Dev.................................................................................................. 493

103 05 0604804A Logistics and Engineer Equipment - Eng Dev.................................................................................. 514

104 05 0604805A Command, Control, Communications Systems - Eng Dev............................................................... 602

105 05 0604807A Medical Materiel/Medical Biological Defense Equipment - Eng Dev................................................ 612

106 05 0604808A Landmine Warfare/Barrier - Eng Dev............................................................................................... 643

107 05 0604814A Artillery Munitions - EMD.................................................................................................................. 670

108 05 0604818A Army Tactical Command & Control Hardware & Software............................................................... 679

109 05 0604820A RADAR DEVELOPMENT.................................................................................................................. 715

110 05 0604822A General Fund Enterprise Business System (GFEBS)...................................................................... 729

111 05 0604823A FIREFINDER..................................................................................................................................... 734

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Budget Activity 05: System Development & Demonstration (SDD)Appropriation 2040: Research, Development, Test & Evaluation, Army•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••


112 05 0604827A Soldier Systems - Warrior Dem/Val.................................................................................................. 750

113 05 0604854A Artillery Systems - EMD.................................................................................................................... 774

114 05 0604869A Patriot/MEADS Combined Aggregate Program (CAP)..................................................................... 787

115 05 0604870A Nuclear Arms Control Monitoring Sensor Network........................................................................... 797

116 05 0605013A Information Technology Development............................................................................................... 807

117 05 0605018A Integrated Personnel and Pay System-Army (IPPS-A)..................................................................... 850

118 05 0605028A Armored Multi-Purpose Vehicle (AMPV)........................................................................................... 867

119 05 0605030A Joint Tactical Network Center (JTNC).............................................................................................. 873

120 05 0605031A Joint Tactical Network (JTN)............................................................................................................. 882

121 05 0605035A Aircraft Survivability Development..................................................................................................... 892

122 05 0605350A WIN-T Increment 3 - Full Networking............................................................................................... 912

123 05 0605380A AMF Joint Tactical Radio System (JTRS)........................................................................................ 922

124 05 0605450A Joint Air-to-Ground Missile (JAGM).................................................................................................. 931

125 05 0605456A PAC-3/MSE Missile........................................................................................................................... 939

126 05 0605457A Army Integrated Air and Missile Defense (AIAMD)........................................................................... 948

127 05 0605625A Manned Ground Vehicle................................................................................................................... 962

128 05 0605626A Aerial Common Sensor..................................................................................................................... 974

129 05 0605766A National Capabilities Integration (MIP).............................................................................................. 986

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Budget Activity 05: System Development & Demonstration (SDD)Appropriation 2040: Research, Development, Test & Evaluation, Army••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••


130 05 0605812A Joint Light Tactical Vehicle - ED....................................................................................................... 994

131 05 0605830A Aviation Ground Support Equipment................................................................................................1005

132 05 0210609A Paladin Integrated Management (PIM)............................................................................................ 1015

133 05 0303032A TROJAN - RH12...............................................................................................................................1023

134 05 0304270A Electronic Warfare Development......................................................................................................1034

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Program Element Table of Contents (Alphabetically by Program Element Title)

Program Element TitleProgram ElementNumber Line Item

BudgetActivity Page

AIR TRAFFIC CONTROL 0604633A 90 05........................................................ 204

AIRCRAFT AVIONICS 0604201A 79 05............................................................ 1

ALL SOURCE ANALYSIS SYSTEM 0604321A 84 05.......................................................... 88

AMF Joint Tactical Radio System (JTRS) 0605380A 123 05........................................................ 922

Aerial Common Sensor 0605626A 128 05........................................................ 974

Air Defense Command, Control and Intelligence - Eng Dev 0604741A 96 05........................................................ 299

Aircraft Survivability Development 0605035A 121 05........................................................ 892

Armed, Deployable Helos 0604220A 80 05.......................................................... 20

Armored Multi-Purpose Vehicle (AMPV) 0605028A 118 05........................................................ 867

Army Integrated Air and Missile Defense (AIAMD) 0605457A 126 05........................................................ 948

Army Tactical Command & Control Hardware & Software 0604818A 108 05........................................................ 679

Artillery Munitions - EMD 0604814A 107 05........................................................ 670

Artillery Systems - EMD 0604854A 113 05........................................................ 774

Automatic Test Equipment Development 0604746A 98 05........................................................ 342

Aviation Ground Support Equipment 0605830A 131 05....................................................... 1005

Brigade Analysis, Integration and Evaluation 0604798A 101 05........................................................ 408

CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 0604742A 97 05........................................................ 326

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BudgetActivity Page

Combat Feeding, Clothing, and Equipment 0604713A 93 05........................................................ 257

Combined Arms Tactical Trainer (CATT) Core 0604780A 100 05........................................................ 384

Command, Control, Communications Systems - Eng Dev 0604805A 104 05........................................................ 602

Distributive Interactive Simulations (DIS) - Eng Dev 0604760A 99 05........................................................ 362

Electronic Warfare Development 0604270A 81 05.......................................................... 33

Electronic Warfare Development 0304270A 134 05....................................................... 1034

FIREFINDER 0604823A 111 05........................................................ 734

Family of Heavy Tactical Vehicles 0604622A 89 05........................................................ 189

General Fund Enterprise Business System (GFEBS) 0604822A 110 05........................................................ 729

Infantry Support Weapons 0604601A 86 05........................................................ 106

Information Technology Development 0605013A 116 05........................................................ 807

Integrated Personnel and Pay System-Army (IPPS-A) 0605018A 117 05........................................................ 850

JAVELIN 0604611A 88 05........................................................ 182

Joint Air-to-Ground Missile (JAGM) 0605450A 124 05........................................................ 931

Joint Light Tactical Vehicle - ED 0605812A 130 05........................................................ 994

Joint Tactical Network (JTN) 0605031A 120 05........................................................ 882

Joint Tactical Network Center (JTNC) 0605030A 119 05........................................................ 873

Joint Tactical Radio 0604280A 82 05.......................................................... 64

Landmine Warfare/Barrier - Eng Dev 0604808A 106 05........................................................ 643

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BudgetActivity Page

Logistics and Engineer Equipment - Eng Dev 0604804A 103 05........................................................ 514

MEDIUM TACTICAL VEHICLES 0604604A 87 05........................................................ 173

Manned Ground Vehicle 0605625A 127 05........................................................ 962

Medical Materiel/Medical Biological Defense Equipment - Eng Dev 0604807A 105 05........................................................ 612

Mid-tier Networking Vehicular Radio (MNVR) 0604290A 83 05.......................................................... 80

National Capabilities Integration (MIP) 0605766A 129 05........................................................ 986

Night Vision Systems - Eng Dev 0604710A 92 05........................................................ 221

Non-System Training Devices - Eng Dev 0604715A 94 05........................................................ 272

Nuclear Arms Control Monitoring Sensor Network 0604870A 115 05........................................................ 797

PAC-3/MSE Missile 0605456A 125 05........................................................ 939

Paladin Integrated Management (PIM) 0210609A 132 05....................................................... 1015

Patriot/MEADS Combined Aggregate Program (CAP) 0604869A 114 05........................................................ 787

RADAR DEVELOPMENT 0604820A 109 05........................................................ 715

Soldier Systems - Warrior Dem/Val 0604827A 112 05........................................................ 750

TACTICAL UNMANNED GROUND VEHICLE 0604641A 91 05........................................................ 214

TERRAIN INFORMATION - ENG DEV 0604716A 95 05........................................................ 293

TRACTOR CAGE 0604328A 85 05........................................................ 105

TROJAN - RH12 0303032A 133 05....................................................... 1023

WIN-T Increment 3 - Full Networking 0605350A 122 05........................................................ 912

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BudgetActivity Page

Weapons and Munitions - Eng Dev 0604802A 102 05........................................................ 493

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PE 0604201A: AIRCRAFT AVIONICS UNCLASSIFIEDArmy Page 1 of 19 R-1 Line #79

Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army Date: March 2014Appropriation/Budget Activity2040: Research, Development, Test & Evaluation, Army / BA 5: SystemDevelopment & Demonstration (SDD)

R-1 Program Element (Number/Name)PE 0604201A / AIRCRAFT AVIONICS

COST ($ in Millions) PriorYears FY 2013 FY 2014

FY 2015Base

FY 2015OCO #

FY 2015Total FY 2016 FY 2017 FY 2018 FY 2019

Cost ToComplete

TotalCost

Total Program Element - 60.472 76.547 37.246 - 37.246 1.870 1.451 5.630 6.079 Continuing ContinuingC97: ACFT Avionics - 11.987 25.802 22.494 - 22.494 1.870 1.451 5.630 6.079 Continuing ContinuingVU3: Networking And MissionPlanning

- 48.485 50.745 14.752 - 14.752 - - - - - 113.982

# The FY 2015 OCO Request will be submitted at a later date.

NoteFY13 Congressional Mark -$28.5M/+$17.3M to BORES/DVE, Sequestration $5.501MPOM/BES 15-19 reduced FY15 to $37.246M

A. Mission Description and Budget Item JustificationThe FY 2015 budget request funds the development of Aircraft Avionics systems required to horizontally and vertically integrate the battlefield and the integration ofthose systems into Army aircraft. Tasks in this Project support research, development, and test efforts in the Engineering and Manufacturing Development phases ofthese systems.

The Joint Tactical Radio System (JTRS) is the transformational system that provides Army Aviation interoperability capability for Future Force and Joint Forceoperations. The JTRS integration effort provides for the non-recurring engineering required to integrate and qualify the JTRS certified radios with Link 16 and/or otheradvanced networking waveforms into the AH-64E and Unmanned Aircraft Systems (UAS). Funding in FY 2015 continues integration activities to install and qualifyJTRS certified networking radios on the AH-64E and Shadow UAS platforms and also supports continued development of common radio control software and qualifiedairborne JTRS antennas for use on multiple platforms. The Shadow UAS solution will be incorporated into the Shadow Communications Relay Payload (CRP) missionequipmment package.

The Improved Data Modem (IDM) is the common solution for digitizing Army Aviation. It performs as an internet controller and gateway to the Tactical Internet and FireSupport internet for Army aircraft. With interfaces supporting a transmit/receive terminal, the IDM provides radio connectivity to the ARC-201D/231, ARC-186, ARC-164,and the Blue Force Tracker transceivers. IDM provides a flexible, software driven digital messaging system that is interoperable with existing Army and Joint forcesbattlefield operating systems. The IDM provides Situational Awareness and Variable Message Format messages capability to the cockpit.

The Doppler Global Positioning System Navigation System (DGNS) Upgrade program completes system engineering trade studies to reduce space, weight, and powerwith the introduction of new navigation support capabilities such as inertial sensor, MIL-STD-1553 interface card, and Instrument Flight Rules map display. It alsoprepares Engineering Change Proposals (ECP) to the existing DGNS ASN-128D Line Replaceable Units (LRU) as a result of those trade studies. The effort also derivesDGNS compliance matrices for current and planned Global Air Traffic Management (GATM) capabilities for the upcoming decade. The DGNS upgrade continueswith execution of Non-Recurring Engineering (NRE) for Computer Display Unit (CDU) and Signal Data Converter (SDC) LRU ECP packages. The ASN-128D CDU

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Upgrade replaces the current CDU faceplate with a touch screen display, provides a moving navigation map capability and optimized pilot interface to augment existingInstrument Flight Rules (IFR) capability and promote safer flight operations.

The Future Airborne Capability Environment (FACE), previously referred to as Apache Block III, is a set of standards jointly developed by government and industryconsortium members; conformance to this standard is Army Aviation's conduit to compliance with the Common Operating Environment (COE) directive. This will beaccomplished through the integration of the selected middleware into Army Aviation Platforms. This includes the non-recurring engineering for integration, test, and airworthiness qualification. As part of the Army's migration to a net-centric fighting force, it is necessary for aircraft to access certain critical services that enable seamlessaccess and operation on the future force network.

The Aviation Data Exploitation Capability (ADEC) is an Army Aviation program to develop, integrate, and test specific capabilities needed at the Aviation unit level toimplement and support improvements within aviation maintenance, operations, safety and training. ADEC will standardize data and information formats and providea comprehensive and fully integrated automated information system. ADEC provides a common and interoperable capability required to implement Military FlightOperations Quality Assurance processes.

The Aircraft Notebook (ACN) will provide users with an aviation centric suite of software used to streamline the completion of aviation maintenance activities and itsdocumentation. ACN will include The Army Maintenance Management System - Aviation (TAMMS-A) digital logbook functionality and will host and integrate withplatform applications, such as Interactive Electronic Technical Manuals (IETM) and Ground Station Software (GSS) application. ACN will reduce the InformationTechnology footprint within an aviation unit by integrating multiple software tools onto one hardware platform.

The Brownout Rotorcraft Enhancement System (BORES), previously referred to as Degraded Visual Environment (DVE), is required to reduce personnel and rotocraftlosses while conducting both tactical and training missions in environments that restrict or severely reduce the aircrews visibility due to atmospheric obscurants. BORESwill improve safety, reduce risk and add flexibility to aviation units by enhancing situational awareness through real-time detection and warning of terrain, obstaclesand hazards. BORES will consist of integrated rotorcraft pilotage augmentation systems; sensor(s); software; software related hardware; and pilot to system interfacesand cueing devices. BORES will fuse a synthetic vision avionics backbone with aircraft state data and obscurant penetrating sensor(s) to provide a single rotorcraftcapability for ground taxi, hover, takeoff and landing modes of flight.

The Aviation Logistics Enterprise - Platform (ALE-P) will replace the Unit Level Logistics System-Aviation (Enhanced), which has transitioned into sustainment, andthe Unmanned Aviation Systems-Initiative, which currently only provides automated logistics capabilities for the UAS community, providing a single Aviation LogisticsInformation System for all of Army aviation. ALE-P will provide the interface to the Global Combat Support System-Army and other enterprise systems at LogisticsSupport Activity (LOGSA), Aviation Missile Command (AMCOM), and Program Executive Office (PEO) Aviaton, as well as the ACN and ADEC at the unit level. ALE-P will be a system of software and hardware that maintains platform airworthiness records and delivers a Logistics Management and Decision Support System forcommanders.

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B. Program Change Summary ($ in Millions) FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 TotalPrevious President's Budget 78.538 76.588 97.762 - 97.762Current President's Budget 60.472 76.547 37.246 - 37.246Total Adjustments -18.066 -0.041 -60.516 - -60.516

• Congressional General Reductions -0.068 -0.041• Congressional Directed Reductions -11.200 - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings -5.501 - • SBIR/STTR Transfer -1.297 - • Adjustments to Budget Years - - -60.516 - -60.516

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Exhibit R-2A, RDT&E Project Justification: PB 2015 Army Date: March 2014Appropriation/Budget Activity2040 / 5


Project (Number/Name)C97 / ACFT Avionics


FY 2015Base

FY 2015OCO #


Cost ToComplete

TotalCost

C97: ACFT Avionics - 11.987 25.802 22.494 - 22.494 1.870 1.451 5.630 6.079 Continuing ContinuingQuantity of RDT&E Articles - - - - - - - - - -


NoteNot applicable for this item.

A. Mission Description and Budget Item JustificationThe FY 2015 budget request funds the development of Aircraft Avionics systems required to horizontally and vertically integrate the battlefield and the integration ofthose systems into Army aircraft. Tasks in this Project support research, development, and test efforts in the Engineering and Manufacturing Development phases ofthese systems.

The Joint Tactical Radio System (JTRS) is the transformational system that provides Army Aviation interoperability capability for Future Force and Joint Forceoperations. The JTRS integration effort provides for the non-recurring engineering required to integrate and qualify the JTRS certified radios with Link 16 and/or otheradvanced networking waveforms into the AH-64E and Unmanned Aircraft Systems (UAS). Funding in FY 2015 continues integration activities to install and qualifyJTRS certified networking radios on the AH-64E and Shadow UAS platforms and also supports continued development of common radio control software and qualifiedairborne JTRS antennas for use on multiple platforms. The Shadow UAS solution will be incorporated into the Shadow Communications Relay Payload (CRP) missionequipment package.

The Doppler Global Positioning System Navigation System (DGNS) Upgrade program completes system engineering trade studies to reduce space, weight, and powerwith the introduction of new navigation support capabilities such as inertial sensor, MIL-STD-1553 interface card, and Instrument Flight Rules map display. It alsoprepares Engineering Change Proposals (ECP) to the existing DGNS ASN-128D Line Replaceable Units (LRU) as a result of those trade studies. The effort also derivesDGNS compliance matrices for current and planned Global Air Traffic Management (GATM) capabilities for the upcoming decade. The DGNS upgrade continueswith execution of Non-Recurring Engineering (NRE) for Computer Display Unit (CDU) and Signal Data Converter (SDC) LRU ECP packages. The ASN-128D CDUUpgrade replaces the current CDU faceplate with a touch screen display, provides a moving navigation map capability and optimized pilot interface to augment existingInstrument Flight Rules (IFR) capability and promote safer flight operations.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Title: Joint Tactical Radio System (JTRS) integration and qualification for Apache AH-64E, and Unmanned Aircraft Systems(UAS) platforms.

Articles:

11.987-

16.245-

18.116-

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B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Description: The JTRS integration effort provides for the non-recurring engineering required to integrate and qualify the JTRScompliant radios and/or other advanced networking waveforms into the AH-64E, and UAS platforms for both production cut-in andretrofit activities.

FY 2013 Accomplishments:Continued Link 16 integration activities for AH-64E to support ground and flight tests. Continued JTRS integration onto theShadow platform and conducted final JTRS engineering change proposal qualification activities for UAS Shadow. Continueddevelopment of JTRS antennas for use on all platforms. Continued to use antenna co-site effort to determine platform JTRSantenna locations and associated co-site analysis. Continued JTRS Radio Control Software Development.FY 2014 Plans:Initiate JTRS integration activities on AH-64E for implementation of a networking radio with Soldier Radio Waveform (SRW) and/orother advanced networking waveform. Continue Link 16 integration and qualification activities for AH-64E. Continue developmentof JTRS Antennas and associated co-site analysis tasks. Complete JTRS Radio Control Software Development. Complete JTRSintegration onto the Shadow platform (CRP).FY 2015 Plans:Continue integration activities to install and qualify JTRS Link 16 and certified networking radios on the AH-64E. Continuedevelopment of qualified airborne JTRS antennas for use on multiple platforms.Title: Doppler Global Positioning System Navigation System (DGNS) Upgrade

Articles:Description: The DGNS Upgrade effort provides for the non-recurring engineering required to develop and qualify new navigationcapabilities that meets emerging GATM navigation requirements and promotes safer flight operations. The DGNS Upgradeconsists of engineering changes to the CDU and SDC avionics components of the DGNS. The CDU Upgrade replaces thecurrent CDU faceplate with a touch screen display, provides a moving navigation map capability and optimized pilot interface toaugment existing Instrument Flight Rules (IFR) capability and promote safer flight operations. The SDC Upgrade replaces thecurrent GPS receiver to support Wide Area Augmentation System (WAAS) and GPS precision approach as well as implementingemerging GATM Area Navigation (RNAV) requirements.

FY 2014 Plans:Initiate CDU Upgrade non-recurring engineering effort with hardware and software development from requirements definitionthrough Critical Design Review (CDR).FY 2015 Plans:

- -

9.557-

4.378-

5

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Continue CDU Upgrade non-recurring engineering effort with software implementation, hardware fabrication, DGNS systemintegration, and full airworthiness component level qualification testing.

Accomplishments/Planned Programs Subtotals 11.987 25.802 22.494

C. Other Program Funding Summary ($ in Millions)

Line Item FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total FY 2016 FY 2017 FY 2018 FY 2019Cost To

Complete Total Cost• COMMS, NAV Surveillance:COMMS, NAV Surveillance

88.815 92.779 115.795 - 115.795 127.720 116.828 153.268 217.498 Continuing Continuing

• GATM Rotary Wing:GATM Rotary Wing


Remarks

D. Acquisition StrategyThis project is comprised of multiple systems supporting aircraft avionics. While the detailed acquisition strategy varies from program to program, the general strategyis for each individual program to complete the development and testing efforts in coordination with the aircraft platforms on integration issues, use the various contractsof the aircraft platforms original equipment manufacturers on integration efforts, and utilize the Aviation & Missile Research, Development, and Engineering Center forsoftware development. This requires the use of various contract methods and types to accomplish the aircraft avionics development efforts. All required acquisitionprogram documentation is prepared.

E. Performance MetricsN/A

6

UNCLASSIFIED


Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Army Date: March 2014Appropriation/Budget Activity2040 / 5



Management Services ($ in Millions) FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total

Cost Category Item

ContractMethod& Type

PerformingActivity & Location

PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost

TargetValue ofContract

PM Services (JTRS) Reqn PM AME : RedstoneArsenal, AL 0.000 0.600 Nov 2012 0.622 Nov 2013 0.654 Oct 2014 - 0.654 Continuing Continuing Continuing

Subtotal 0.000 0.600 0.622 0.654 - 0.654 - - -

Product Development ($ in Millions) FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


JTRS Common RadioControl SoftwareDevelopment

Various

AMRDEC SoftwareEngineeringDirectorate :Redstone Arsenal,AL

2.673 2.725 Mar 2013 2.867 Mar 2014 - - - - 8.265 8.265

JTRS AntennaDevelopment and Co-SiteAnalysis

C/CPFF

AMRDEC, PrototypeIntegration Facility :Redstone Arsenal,AL

1.886 1.772 Feb 2013 0.650 Mar 2014 0.500 Mar 2015 - 0.500 Continuing Continuing Continuing

JTRS ShadowCommunication RelayPackage (CRP)

C/FFP AMS : Huntsville, AL 1.272 2.084 Dec 2012 1.774 Aug 2014 - - - - 5.130 9.958

DGNS Upgrade C/CPFF BAE Systems :Wayne, NJ 11.091 - 9.557 Feb 2014 4.378 Dec 2014 - 4.378 Continuing Continuing Continuing

JTRS Link-16 andNetworking WaveformIntegration andQualification onto AH-64E

SS/CPFF Boeing : Mesa, AZ 25.183 4.806 Dec 2012 10.332 Dec 2013 16.962 Mar 2015 - 16.962 Continuing Continuing Continuing

Subtotal 42.105 11.387 25.180 21.840 - 21.840 - - -

PriorYears FY 2013 FY 2014

FY 2015Base

FY 2015OCO

FY 2015Total

Cost ToComplete

TotalCost


Project Cost Totals 42.105 11.987 25.802 22.494 - 22.494 - - -

Remarks

7

UNCLASSIFIED


Exhibit R-4, RDT&E Schedule Profile: PB 2015 Army Date: March 2014Appropriation/Budget Activity2040 / 5



FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 20191 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

JTRS AH-64E Link 16 and NetworkingWaveform Integration and Qualification AH64-EJTRS Common Radio Control SoftwareDevelopment and QualificationJTRS Antenna and Co-Site AnalysisJTRS Shadow Communications RelayPackage (CRP)DGNS AN/ASN-128D Upgrade

8

UNCLASSIFIED


Exhibit R-4A, RDT&E Schedule Details: PB 2015 Army Date: March 2014Appropriation/Budget Activity2040 / 5



Schedule Details

Start EndEvents Quarter Year Quarter Year

JTRS AH-64E Link 16 and Networking Waveform Integration and Qualification AH64-E 1 2011 4 2016JTRS Common Radio Control Software Development and Qualification 1 2011 4 2014JTRS Antenna and Co-Site Analysis 2 2011 4 2019JTRS Shadow Communications Relay Package (CRP) 1 2012 4 2014DGNS AN/ASN-128D Upgrade 2 2014 3 2016

9

UNCLASSIFIED




Project (Number/Name)VU3 / Networking And Mission Planning


FY 2015Base

FY 2015OCO #


Cost ToComplete

TotalCost

VU3: Networking And MissionPlanning

- 48.485 50.745 14.752 - 14.752 - - - - - 113.982

Quantity of RDT&E Articles - - - - - - - - - - # The FY 2015 OCO Request will be submitted at a later date.

A. Mission Description and Budget Item JustificationThe FY 2015 budget request funds the development of Networking and Mission Planning systems required to horizontally and vertically integrate the battlefield and theintegration of those systems into Army aircraft. Tasks in this Project support research, development, and test efforts in the Engineering and Manufacturing Development(EMD) phases of these systems.

The Improved Data Modem (IDM) is the common solution for digitizing Army Aviation. It performs as an internet controller and gateway to the Tactical Internet and FireSupport internet for Army aircraft. With interfaces supporting a transmit/receive terminal, the IDM provides radio connectivity to the ARC-201D/231, ARC-186, ARC-164,and the Blue Force Tracker transceivers. IDM provides a flexible, software driven digital messaging system that is interoperable with existing Army and Joint forcesbattlefield operating systems. The IDM provides Situational Awareness and Variable Message Format messages capability to the cockpit.

The Future Airborne Capability Environment (FACE), previously referred to as Apache Block III, is a set of standards jointly developed by government and industryconsortium members; conformance to this standard is Army Aviation's conduit to compliance with the Common Operating Environment (COE) directive. This will beaccomplished through the integration of the selected middleware into Army Aviation Platforms. This includes the non-recurring engineering for integration, test, and airworthiness qualification. As part of the Army's migration to a net-centric fighting force, it is necessary for aircraft to access certain critical services that enable seamlessaccess and operation on the future force network.

The Aviation Data Exploitation Capability (ADEC) is an Army Aviation program to develop, integrate, and test specific capabilities needed at the Aviation unit level toimplement and support improvements within aviation maintenance, operations, safety and training. ADEC will standardize data and information formats and providea comprehensive and fully integrated automated information system. ADEC provides a common and interoperable capability required to implement Military FlightOperations Quality Assurance processes.

The Aircraft Notebook (ACN) will provide users with an aviation centric suite of software used to streamline the completion of aviation maintenance activities and itsdocumentation. ACN will include The Army Maintenance Management System - Aviation (TAMMS-A) digital logbook functionality and will host and integrate withplatform applications, such as Interactive Electronic Technical Manuals (IETM) and Ground Station Software (GSS) application. ACN will reduce the InformationTechnology footprint within an aviation unit by integrating multiple software tools onto one hardware platform.

The Brownout Rotorcraft Enhancement System (BORES), previously referred to as Degraded Visual Environment (DVE), is required to reduce personnel and rotocraftlosses while conducting both tactical and training missions in environments that restrict or severely reduce the aircrews visibility due to atmospheric obscurants. BORES

10

UNCLASSIFIED





will improve safety, reduce risk and add flexibility to aviation units by enhancing situational awareness through real-time detection and warning of terrain, obstaclesand hazards. BORES will consist of integrated rotorcraft pilotage augmentation systems; sensor(s); software; software related hardware; and pilot to system interfacesand cueing devices. BORES will fuse a synthetic vision avionics backbone with aircraft state data and obscurant penetrating sensor(s) to provide a single rotorcraftcapability for ground taxi, hover, takeoff and landing modes of flight.

The Aviation Logistics Enterprise - Platform (ALE-P) will replace the Unit Level Logistics System-Aviation (Enhanced), which has transitioned into sustainment, andthe Unmanned Aviation Systems-Initiative, which currently only provides automated logistics capabilities for the UAS community, providing a single Aviation LogisticsInformation System for all of Army aviation. ALE-P will provide the interface to the Global Combat Support System-Army and other enterprise systems at LogisticsSupport Activity (LOGSA), Aviation Missile Command (AMCOM), and Program Executive Office (PEO) Aviaton, as well as the ACN and ADEC at the unit level. ALE-P will be a system of software and hardware that maintains platform airworthiness records and delivers a Logistics Management and Decision Support System forcommanders.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Title: Improved Data Modem (IDM)

Articles:Description: The IDM is the common solution for digitizing Army Aviation. It performs as an internet controller and gatewayto Tactical internet and Fire Support internet for Army Aviation. The IDM provides radio connectivity to the ARC-201D/231,ARC-186, ARC-164 and the Blue Force Tracker transceivers. Funds are required to continue development of an Open SystemsArchitecture (OSA) and Joint Battle Command -Platform (Aviation) (JBC-P(A)) solution compatible with the AH-64D, CH-47F, HH/UH-60M, OH-58D. This effort provides the foundation to develop and qualify a new hardware architecture to host IDM and ArmyCommon Operating Environment applications to ensure interoperability on the future digital battlefield.

FY 2013 Accomplishments:Delivered engineering releases of IDM OSA hardware and software to aircraft platforms to aid integration efforts. Continueddevelopment, integration, and testing of JBC-P(A) products.

2.072-

- -

- -

Title: Future Airborne Capability Environment (FACE)Articles:

Description: FACE, previously referred to as Apache Block III, is a set of standards jointly developed by government andindustry consortium members; conformance to this standard is Army Aviation's conduit to compliance with the Common OperatingEnvironment (COE) directive. This will be accomplished through the integration of the selected middleware into Army AviationPlatforms. This includes the non-recurring engineering for integration, test, and air worthiness qualification. As part of the Army'smigration to a net-centric fighting force, it is necessary for aircraft to access certain critical services that enable seamless accessand operation on the future force network.

FY 2013 Accomplishments:

8.700-

- -

- -

11

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Continued integration of the selected middleware into the Army Aviation Platforms to support the Army Common OperatingEnvironment convergence via FACE.Title: Aviation Data Exploitation Capability (ADEC)

Articles:Description: The ADEC is an Army Aviation program to develop, integrate, and test specific capabilities needed at the Aviationunit level to implement and support improvements within aviation maintenance, operations, safety and training. ADEC willstandardize data and information formats and provide a comprehensive and fully integrated automated information system. ADECprovides a common and interoperable capability required to implement Military Flight Operations Quality Assurance processes.

FY 2013 Accomplishments:Continued design, development, integration, and testing of the hardware and software needed to realize the ADEC system.Continued the advanced component development of Phase I applications.FY 2014 Plans:Continue design, development, integration, and testing of the hardware and software needed to realize the ADEC system.Continue the advanced component development of Phase I applications.FY 2015 Plans:Complete design, development, integration, and testing of the hardware and software needed to realize the ADEC system andconduct OT&E activities.

2.061-

9.534-

5.001-

Title: Brownout Rotorcraft Enhancement System (BORES)Articles:

Description: The BORES, previously referred to as Degraded Visual Environment (DVE), is required to reduce personnel androtocraft losses while conducting both tactical and training missions in environments that restrict or severely reduce the aircrewsvisibility due to atmospheric obscurants. BORES will improve safety, reduce risk and add flexibility to aviation units by enhancingsituational awareness through real-time detection and warning of terrain, obstacles and hazards. BORES will consist of integratedrotorcraft pilotage augmentation systems; sensor(s); software; software related hardware; and pilot to system interfaces andcueing devices. BORES will fuse a synthetic vision avionics backbone with aircraft state data and obscurant penetrating sensor(s)to provide a single rotorcraft capability for ground taxi, hover, takeoff and landing modes of flight.

FY 2013 Accomplishments:Continued development of BORES hardware and software.FY 2014 Plans:

27.241-

29.558-

- -

12

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Conduct technical design and development of BORES.Title: Aviation Logistics Enterprise-Platform (ALE-P)

Articles:Description: The ALE-P will replace the Unit Level Logistics System-Aviation (Enhanced), which has transitioned intosustainment, and the Unmanned Aviation Systems-Initiative, which currently only provides automated logistics capabilities for theUAS community, providing a single Aviation Logistics Information System for all of Army aviation. ALE-P will provide the interfaceto the Global Combat Support System-Army and other enterprise systems at LOGSA, AMCOM, and PEO Aviaton, as well as theACN and ADEC at the unit level. ALE-P will be a system of software and hardware that maintains platform airworthiness recordsand delivers a Logistics Management and Decision Support System for commanders.

FY 2013 Accomplishments:Began design and development of ALE-P hardware and software.FY 2014 Plans:Continue development, test, and integration of ALE-P hardware and software and conduct OT&E activities.FY 2015 Plans:Complete development, test, and integration of ALE-P hardware and software and OT&E activities.

3.272-

8.199-

6.752-

Title: Aircraft Notebook (ACN)Articles:

Description: The ACN will provide users with an aviation centric suite of software used to streamline the completion of aviationmaintenance activities and its documentation. ACN will include The Army Maintenance Management System - Aviation (TAMMS-A) digital logbook functionality and will host and integrate with platform applications, such as IETM and GSS application. ACNwill reduce the Information Technology footprint within an aviation unit by integrating multiple software tools onto one hardwareplatform.

FY 2013 Accomplishments:Continued design, development, integration, and testing of the hardware and software needed to realize the ACN system.Continued the advanced component development of Phase IV applications, the development of platform specific software, ADECand ALE-P integration and Initial Operational Test and Evaluation.FY 2014 Plans:

5.139-

3.454-

2.999-

13

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Continue design, development, integration, and testing of the hardware and software needed to realize the ACN system. Continuethe advanced component development of Phase IV applications, the development of platform specific software, ADEC and ALE-Pintegration and Initial Operational Test and Evaluation.FY 2015 Plans:Complete development and integration of ACN hardware and software and Operational Test and Evaluation activities.

Accomplishments/Planned Programs Subtotals 48.485 50.745 14.752



BaseFY 2015

OCOFY 2015


Complete Total Cost• Network and Mission Plan:Network and Mission Plan


Remarks

D. Acquisition StrategyThis project is comprised of multiple systems supporting aircraft avionics. While the detailed acquisition strategy varies from program to program, the general strategyis for each individual program to complete the development and testing efforts in coordination with the aircraft platforms on integration issues, use the various contractsof the aircraft platforms original equipment manufacturers on integration efforts, and utilize the Aviation & Missile Research, Development, and Engineering Center forsoftware development. This requires the use of various contract methods and types to accomplish the aircraft avionics development efforts. All required acquisitionprogram documentation is prepared.


14

UNCLASSIFIED






BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


PM Support (IDM) Various AMCOM : RedstoneArsenal, AL 0.000 0.321 Oct 2012 - - - - - 0.321 -

PM Support (ADEC) Various AMCOM : RedstoneArsenal, AL 0.000 0.062 Oct 2012 2.272 Oct 2013 2.239 Oct 2014 - 2.239 - 4.573 -

PM Support (ACN) Various AMCOM : RedstoneArsenal, AL 0.000 1.799 Oct 2012 1.223 Oct 2013 0.775 Oct 2014 - 0.775 - 3.797 -

PM Support (ALE-P) Various AMCOM : RedstoneArsenal, AL 0.000 - 1.427 Oct 2013 1.354 Oct 2014 - 1.354 - 2.781 -

PM Support (BORES) Various AMCOM : RedstoneArsenal, AL 0.000 1.396 Oct 2012 2.828 Oct 2013 - - - - 4.224 -

Subtotal 0.000 3.578 7.750 4.368 - 4.368 - 15.696 -


BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Middleware integration viaFACE Various TBD : TBD 0.000 8.700 Jan 2013 - - - - - 8.700 -

Develop and qualify thesoftware and hardware forALE-P.

Various Various : Various 0.000 3.272 Feb 2013 3.647 Feb 2014 3.134 Feb 2015 - 3.134 - 10.053 -

Develop and qualify OSAhardware to host IDM Various Various : Various 0.000 0.500 Jan 2013 - - - - - 0.500 -

Qualify ADEC softwareand hardware Various Various : Various 0.000 1.546 Jan 2013 5.200 Apr 2014 1.422 Apr 2015 - 1.422 - 8.168 -

Develop and qualifyBORES hardware andsoftware

Various Various : Various 0.000 25.845 Jan 2013 - - - - - 25.845 -

Qualify ACN software andhardware TBD Various : Various 0.000 1.078 Jul 2013 0.735 Jul 2014 1.246 Mar 2015 - 1.246 - 3.059 -

Subtotal 0.000 40.941 9.582 5.802 - 5.802 - 56.325 -

15

UNCLASSIFIED





Support ($ in Millions) FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


System Engineering,Logistics, and TechnicalSupport (BORES)

Various Various : Various 0.000 - 7.904 Jan 2014 - - - - 7.904 -

System Engineering,Logistics, and TechnicalSupport (ADEC)

Various Various : Various 0.000 0.144 Feb 2013 0.491 Feb 2014 0.399 Feb 2015 - 0.399 - 1.034 -

System Engineering,Logistics, and TechnicalSupport (ACN)

Various Various : Various 0.000 0.206 Feb 2013 0.129 Feb 2014 0.425 Mar 2015 - 0.425 - 0.760 -

System Engineering,Logistics, and TechnicalSupport (ALE-P)

Various Various : Various 0.000 - 1.387 Feb 2014 0.897 Feb 2015 - 0.897 - 2.284 -

Subtotal 0.000 0.350 9.911 1.721 - 1.721 - 11.982 -

Test and Evaluation ($ in Millions) FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Aviation SystemsIntegration Facility TestLab (IDM)

Various AMCOM : RedstoneArsenal, AL 0.000 1.251 Jan 2013 - - - - - 1.251 -

SVT and LUE for BORES TBD TBD : TBD 0.000 - 18.826 Jun 2014 - - - - 18.826 -

ADEC Various AMCOM : RedstoneArsenal, AL 0.000 0.309 Feb 2013 1.571 Feb 2014 0.941 Feb 2015 - 0.941 - 2.821 -

ACN TBD AMCOM : RedstoneArsenal, AL 0.000 2.056 Apr 2013 1.367 Apr 2014 0.553 Mar 2015 - 0.553 - 3.976 -

ALE-P TBD AMCOM : RedstoneArsenal, AL 0.000 - 1.738 Feb 2014 1.367 Feb 2015 - 1.367 - 3.105 -

Subtotal 0.000 3.616 23.502 2.861 - 2.861 - 29.979 -


FY 2015Base

FY 2015OCO

FY 2015Total

Cost ToComplete

TotalCost


Project Cost Totals 0.000 48.485 50.745 14.752 - 14.752 - 113.982 -

16

UNCLASSIFIED






FY 2015Base

FY 2015OCO

FY 2015Total

Cost ToComplete

TotalCost


Remarks

17

UNCLASSIFIED





FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 20191 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Continue development and qualification of OSA(IDM)Middleware Integration via FACEASIF Lab (IDM)Brownout Rotorcraft Enhancement System(BORES)Develop hardware and software (ADEC)Milestone B/C (ADEC)Develop hardware and software (ALE-P)Milestone B (ALE-P)Milestone C (ALE-P)Develop hardware and software (ACN)

18

UNCLASSIFIED





Schedule Details


Continue development and qualification of OSA (IDM) 2 2006 3 2014Middleware Integration via FACE 2 2012 4 2013ASIF Lab (IDM) 2 2011 4 2013Brownout Rotorcraft Enhancement System (BORES) 4 2011 4 2014Develop hardware and software (ADEC) 2 2011 4 2015Milestone B/C (ADEC) 4 2015 4 2015Develop hardware and software (ALE-P) 2 2013 4 2015Milestone B (ALE-P) 4 2014 4 2014Milestone C (ALE-P) 4 2015 4 2015Develop hardware and software (ACN) 1 2012 4 2015

19

UNCLASSIFIED

PE 0604220A: Armed, Deployable Helos UNCLASSIFIEDArmy Page 1 of 13 R-1 Line #80


R-1 Program Element (Number/Name)PE 0604220A / Armed, Deployable Helos


FY 2015Base

FY 2015OCO #


Cost ToComplete

TotalCost

Total Program Element - 80.934 69.807 - - - - - - - Continuing Continuing538: Kiowa Warrior - 76.067 66.343 - - - - - - - Continuing Continuing53Z: Armed Scout Helicopter - 4.867 3.464 - - - - - - - Continuing Continuing


NoteChange Summary Explanation:No FY15 funds requested.

A. Mission Description and Budget Item JustificationThe Project 538 funding line develops, integrates and tests modifications which will allow the Kiowa Warrior (KW) to continue to safely serve as the Army's armedreconnaissance aviation capability until replaced/retired. An ACAT II program, OH-58F KW Cockpit and Sensor Upgrade Program (CASUP), was established to addresscapability shortfalls, obsolescence, and safety issues with the current fielded fleet and is required through 2025 and beyond. KW CASUP current program baseline isnot the alternative solution to meet the Armed Scout Helicopter (Project 53Z) capability.

B. Program Change Summary ($ in Millions) FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 TotalPrevious President's Budget 90.494 73.309 38.727 - 38.727Current President's Budget 80.934 69.807 - - - Total Adjustments -9.560 -3.502 -38.727 - -38.727

• Congressional General Reductions - - • Congressional Directed Reductions - -3.502• Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Other Adjustments 3 -9.560 - -38.727 - -38.727

20

UNCLASSIFIED




Project (Number/Name)538 / Kiowa Warrior


FY 2015Base

FY 2015OCO #


Cost ToComplete

TotalCost

538: Kiowa Warrior - 76.067 66.343 - - - - - - - Continuing ContinuingQuantity of RDT&E Articles - - - - - - - - - -


A. Mission Description and Budget Item JustificationThe OH-58D Kiowa Warrior (KW) is a two-seat, single-engine, observation, scout/attack helicopter with four main rotor blades. It utilizes a thermal-imaging systemand a laser rangefinder/designator in a Mast Mounted Sight (MMS) situated above the main rotor system. The aircraft is equipped with a variety of weapon systemsincluding: HELLFIRE, 2.75-inch rockets, and a .50-caliber machine gun. The aircraft operates autonomously at standoff ranges providing armed reconnaissance,command and control, and target acquisition/designation for Apache helicopters and other airborne weapons platforms in day, night, and adverse-weather conditions.Sensor imagery from compatible Unmanned Aerial Systems (UAS) and manned aircraft can be received and relayed to other aircraft or ground stations. The ActiveArmy and the National Guard fly Kiowa Warriors.

Funding develops, integrates and qualifies modifications to support Kiowa Warrior missions. The ACAT II KW Cockpit and Sensor Upgrade Program (CASUP) willconvert the OH-58D to the OH-58F configuration, and allow it to continue to safely serve as the Army's armed reconnaissance, aviation platform through its operationalservice life. Efforts include upgrading Control Display System (CDS) mission computers, avionics, intercom system, aircraft survivability systems, weapon systems,electrical systems, and cockpit instruments and displays, reducing weight and obsolescence, structural modifications, and replacing single with dual channel FullAuthority Digital Electronic Control (FADEC), the MMS with the nose mounted AN/AAS-53 Common Sensor Payload (CSP) which is common with the Gray EagleUnmanned Aerial Vehicle (UAV). Training Aids, Devices, Simulators and Simulations (TADSS) will be upgraded to maintain concurrency.

Additionally, the funding will incorporate required design improvements by Engineering Change Proposal (ECP) to the Single Channel FADEC Upgrade ElectronicControl Unit (SCFU ECU) to improve safety and reliability of the OH-58D engine fuel control.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Title: Development and Integration

Articles:Description: Development and Integration Efforts

FY 2013 Accomplishments:Development and Integration EffortsFY 2014 Plans:Development and Integration Efforts

45.274-

32.632-

- -

Title: Engineering Support Activities 17.550 17.512 -

21

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Articles:

Description: Engineering Support Activities

FY 2013 Accomplishments:Engineering Support ActivitiesFY 2014 Plans:Engineering Support Activities

- - -

Title: Test and EvaluationArticles:

Description: Test and Evaluation

FY 2013 Accomplishments:Test and EvaluationFY 2014 Plans:Test and Evaluation

6.615-

10.170-

- -

Title: Program ManagementArticles:

Description: Program Management

FY 2013 Accomplishments:Program ManagementFY 2014 Plans:Program Management

6.628-

6.029-

- -

Accomplishments/Planned Programs Subtotals 76.067 66.343 -



BaseFY 2015

OCOFY 2015


Complete Total Cost• (AZ2200): Kiowa Warrior (AZ2200) 192.484 184.044 - - - - - - - - 376.528• (A02345): Kiowa WRA (A02345) 183.900 117.000 - - - - - - - - 300.900

22

UNCLASSIFIED







BaseFY 2015

OCOFY 2015


Complete Total CostRemarksFunding will procure and install modification kits and components on the Kiowa Warrior (KW).

D. Acquisition StrategyThe Government serves as the system integrator managing multiple contracts and government agencies.


23

UNCLASSIFIED






BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Program Management Various Various Activities :Various Activities 21.802 6.628 Jan 2013 6.029 Jan 2014 - - - - 34.459 -

Subtotal 21.802 6.628 6.029 - - - - 34.459 -

RemarksFunding will provide Armed Scout Helicopter (ASH) Government and contractor Program Management, Engineering, and Logistical support.


BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Development andIntegration Various

Various Activities :Honeywell Inc. / PIF/BHTI

220.759 45.274 Nov 2012 32.632 Nov 2013 - - - - 298.665 -

Subtotal 220.759 45.274 32.632 - - - - 298.665 -

RemarksFunding will provide both contractor and in-house development and integration efforts. Development and Integration activities will be performed by Honeywell Inc, PrototypeIntegration Facility and Bell Helicopter Textron Inc.


BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Engineering SupportActivities Various

Various Activities :AMRDEC, AED &SED

34.795 17.550 Mar 2013 17.512 Mar 2014 - - - - 69.857 -

Subtotal 34.795 17.550 17.512 - - - - 69.857 -

RemarksFunding will provide engineering support activities performed by Aviation and Missile Research and Development Center (AMRDEC), Aviation Engineering Directorate (AED)and Software Engineering Directorate (SED).

24

UNCLASSIFIED





Test and Evaluation ($ in Millions) FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Test and Evaluation VariousVarious Activities :RTC, AATD, DTC,OTC

7.769 6.615 Feb 2013 10.170 Feb 2014 - - - - 24.554 -

Subtotal 7.769 6.615 10.170 - - - - 24.554 -

RemarksFunding will provide test and evaluation activities conducted by Redstone Test Center (RTC), Aviation Applied Technology Directorate (AATD), Developmental Test Command(DTC), and Operational Test Command (OTC).


FY 2015Base

FY 2015OCO

FY 2015Total

Cost ToComplete

TotalCost


Project Cost Totals 285.125 76.067 66.343 - - - - 427.535 -

Remarks

25

UNCLASSIFIED





FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 20191 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Development/Integration ContractsTest and Evaluation

26

UNCLASSIFIED





Schedule Details


Development/Integration Contracts 4 2008 2 2015Test and Evaluation 4 2010 4 2016

27

UNCLASSIFIED




Project (Number/Name)53Z / Armed Scout Helicopter


FY 2015Base

FY 2015OCO #


Cost ToComplete

TotalCost

53Z: Armed Scout Helicopter - 4.867 3.464 - - - - - - - Continuing ContinuingQuantity of RDT&E Articles - - - - - - - - - -


A. Mission Description and Budget Item JustificationThe mission of the Kiowa Warrior replacement aircraft is to provide a robust reconnaissance and security capability for the Joint Combined arms air-ground maneuverteam. It will be a direct replacement for the aging OH-58D/F Kiowa Warrior fleet.

The aircraft will provide a highly deployable, reconnaissance and security capability that will employ immediately upon arrival into theater. The platform will addressthe capability gaps of interoperability, survivability, versatility, agility, lethality, and sustainability to ensure interoperability over extended ranges. The platformenhances mission effectiveness throughout the operational environment, and focuses on system survivability against threats operating in the contemporary operationalenvironment, while reducing the logistical burden on the tactical unit. The fundamental purpose is to perform reconnaissance and to provide security in combatoperations. In doing so, it improves the commander's ability to maneuver and concentrate superior combat power against the enemy at the decisive time and place.

No funding was appropriated in the FY14 budget.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2013 FY 2014 FY 2015Title: AAS AoA and Milestone Support/Risk Reduction

Articles:Description: Funding is provided for the following effort

FY 2013 Accomplishments:AAS AoA and Milestone supportFY 2014 Plans:AAS AoA and Milestone support

4.867-

3.464-

- -

Accomplishments/Planned Programs Subtotals 4.867 3.464 -

C. Other Program Funding Summary ($ in Millions)N/A

Remarks

28

UNCLASSIFIED





D. Acquisition StrategyNot applicable for this item.


29

UNCLASSIFIED






BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Voluntary FlightDemonstration Various Various : Various 7.940 - - - - - - 7.940 -

Subtotal 7.940 - - - - - - 7.940 -


BaseFY 2015

OCOFY 2015

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


AAS AoA and MilestoneSupport/Risk Reduction Various Various : Various 9.025 4.867 - - - - - 13.892 -

Requirement Development TBD Various : Various 0.000 - 3.464 - - - - 3.464 - Subtotal 9.025 4.867 3.464 - - - - 17.356 -


FY 2015Base

FY 2015OCO

FY 2015Total

department of defense fiscal year (fy) 2015 budget estimates · 2019-06-25 · 92 05 0604710a night...

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