fiscal year (fy) 2021 budget estimates unclassified ...€¦ · evaluation (rdte) for: budget...

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UNCLASSIFIED

Department of DefenseFiscal Year (FY) 2021 Budget Estimates

February 2020

ArmyJustification Book of

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

UNCLASSIFIED

Army • Budget Estimates FY 2021 • RDT&E Program

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Table of Contents

Introduction and Explanation of Contents.................................................................................................................................. ii

Comptroller Exhibit R-1................................................................................................................................................................ ix

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

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

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

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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, $12,770,165,000.00 to remain available for obligation until September 30, 2022.

COST STATEMENT The following Justification Books were prepared at a cost of $460,861: Aircraft (ACFT), Missiles (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 5C, Budget Activity 6, Budget Activity 7, and Budget Activity 8.

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UNCLASSIFIED FY 2021 RDT&E, ARMY PROGRAM ELEMENT DESCRIPTIVE SUMMARIES

Introduction and Explanation of Contents 1. General. The purpose of this document is to provide summary information concerning the Research, Development, Test and Evaluation, Army program. The descriptive summaries are comprised of R-2 (Army RDT&E Budget Item Justification – program element level), R-2A (Army RDT&E Budget Item Justification – project level), R-3 (Army RDT&E Cost Analysis), R-4 (Schedule Profile Detail) and R-5 (Termination Liability Funding for MDAPs) Exhibits, which provide narrative information on all RDT&E program elements and projects through FY 2020. 2. Relationship of the FY 2021 Budget Submitted to Congress to the FY 2020 Budget Submitted to Congress. This paragraph provides a list of program elements/projects that are major new starts, restructures, developmental transitions, and terminated programs. Explanations for these changes can be found in the narrative sections of the Program Element R-2A Exhibits.

New Start Programs:

Budget Activity OSDPE / Project Project Title 02 0602115A / EB2 HIV Biomedical Technology 02 0602134A / CD2 Counter Improvised-Threat Advanced Studies 02 0602146A / AQ2 EW Techniques Technology 02 0602146A / AQ7 High Tempo Data Driven Decision Tools Technology 03 0603002A / MP3 Phys Chem Toxicity Assessment Sys Adv Tech 03 0603115A / EB3 HIV Medical Development 03 0603134A / CD3 Counter Improvised-Threat Simulation 03 0603463A / AQ8 High Tempo Data Driven Decision Tools Adv Tech 03 0603463A / AR8 Sensing in Contested Environments Adv Tech 03 0603463A / AU2 Optimization of Geospatial Data for Visualization 03 0603463A / AV1 GEOInt/Ops Logistics Integration-Planning Adv Tech 03 0603463A / AW6 Modular GPS Independent Sensors Advanced Tech 03 0603920A / CD5 Humanitarian Demining 04 0603804A / EW8 Armored Engineer Vehicles 04 0604115A / AX3 Technology Maturation Initiatives

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04 0604134A / CD4 Counter Improvised-Threat Demonstration 05 0304270A / FJ5 Terrestrial Layer System (MIP) 05 0604601A / S64 Common Remotely Operated Wpn Sys (CROWS) 05 0604604A / BX8 Cold Weather All-Terrain Vehicle (CATV) 05 0604622A / E50 TRAILER DEVELOPMENT 05 0604802A / XT2 40mm Door Breach 05 0605145A / CD6 Medical Products and Support Systems Development 06 0605801A / M23 US Army Corps of Engineers Base Operations 06 0606105A / CD7 Medical Program-Wide Activities 07 0203802A / VV2 TOW 07 0607145A / FD5 Apache Product Improvement 07 0203802A / VT9 Lethal Miniature Aerial Missile System (LMAMS)

Program Element/Project Restructures:

Budget Activity Old OSDPE / Project: Title New OSDPE / Project 02 0602141A / AH5: Projectile and Multi-Function Warhead Technologies 0602143A/AY6, 0602145A/BK5 02 0602143A / AN1: Narrowband SATCOM Technology 0602146A/BZ6, 060346A/AN2 02 0602143A / BE1: Support Technology to Mission Command 0602146A/AQ9 02 0602144A / BL4: Countermine Technology 0602145A/BF9 02 0602145A / BH2: C4ISR Modular Autonomy Technology 0602145A/BF9 02 0602145A / BH7: Enhanced VETRONICS Technology 0602145A/BH5 02 0602145A / BJ3: Hydrogen Based Combat System Technology 0602145A/BH5 02 0602145A / BJ7: Detection of Explosive Hazards Technology 0602145A/BF9 02 0602146A / AN3: Non Traditional Waveforms Technology 0603463A/AP6 02 0602146A / AV7: Atmospheric Modeling and Meterological Technology 0603772A/101 02 0602147A / AF5: Simulation and Aerostructures Technology 0602147A/AE7 02 0602147A / AF6: Structures Technology 0602147A/AE7 02 0602147A / AF7: Warhead Integration Technology 0602147A/AE7

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02 0602147A / AF9: Precision and Accuracy Technology 0602147A/AE7 02 0602147A / AG1: Missile Electronics Technology 0602147A/AE7 02 0602147A / AG2: Information and Signal Processing Technology 0602147A/AE7 02 0602147A / AG8: Advanced Energetics Technology 0602141A/AH9 02 0602147A / AG9: Multiple Simul Engagement Technologies (MSET) Tech 0602148A/AK4 02 0602148A / AI7: Alternative Concept Engine Technology 0602148A/AM4 02 0602148A / AK1: UAS Survivability Technology 0603465A/AK3 02 0602148A / AK6: Advanced Rotorcraft Armaments Protection System Te 0603465A/AK7, 0633465A/CA8 02 0602148A / AM2: Aircraft and Aircrew Protection Technology 0602148A/AJ4 02 0602150A / AD7: Missile Fire Control Sensors Technology 0602150A/AD3 02 0602787A / 874: Cbt Casualty Care Tech 0602787A/MM4 03 0603002A / MG4: Tech Base/Enabling Res in Mil Occup Med Adv Tech 0603002A/MN7, MN9, MO3, MO8, MP3 03 0603002A / MM5: Tech Base/Enabling Res Combat Cas Care Adv Tech 0603002A/MN3, MN4, MN5, MO2, MO4, MO7 03 0603002A / MM9: Tech Base/Enabling Rsrch for Infect Dis Adv Tech 0603002A/MO9, 0602787A/MM8 03 0603002A / MN8: Drugs to Prevent and Treat Malaria Advanced Tech 0602787A/MM8 03 0603002A / MO3: Military Occupational Fitness Standards Adv Tech 0603002A/MN7 03 0603118A / AZ8: Soldier Squad Small Arms Armaments Adv Tech 0602143/AY8, 0603463A/AQ1 03 0603462A / BH3: C4ISR Modular Autonomy Advanced Technology 0603462A/BZ9 03 0603462A / BI1: Protection for Autonomous Systems Adv Tech 0603462A/BG7 03 0603462A / BJ6: Hydrogen Based Combat System Advanced Technology 0603462A/BH6 03 0603462A / BJ8: Detection of Explosive Hazards Advanced Technology 0602145A/BF9 03 0603463A / AR2: Energy Informed Operations Advanced Technology 0603465A/AM5 03 0603463A / AU6: Automated Analytics for Operational Environment AT 0602146/AT7 03 0603464A / AF4: Missile Simulation Advanced Technology 0602147/AF8 03 0603464A / AH3: Single Multi-mission Attack Missile Adv Tech 0603465A/AK5 03 0603464A / BS3: Strategic Missile Advanced Technology 0603464A/BY2 03 0603465A / AI6: Next Gen Tactical UAS TD Advanced Technology 0603465A 03 0603465A / AM3: Aircraft and Aircrew Protection Advanced Tech 0603465A/AJ5 03 0603466A / AC8: Low Cost Extended Range Air Defense Adv Tech 0603466A/AD4 04 1206120A / FJ8: Assured Positioning, Navigation and Timing (PNT) 0604120A/ED5, BV4

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04 1206120A / FJ9: Dismounted A-PNT 0604120A/EH8 04 1206120A / FK2: Mounted A-PNT 0604120A/EJ2 04 1206120A / FK3: Anti-Jam Antenna 0604120A/EJ2 04 1206308A / FE5: Space And Missile Defense Integration 0603308A/990 04 0603639A / EB8: OWL for Small Caliber Ammunition 0604802A/EP4 04 0603639A / EC2: Adv Armor-Piercing (ADVAP) for Small Cal Ammo 0604802A/FL4 04 0603639A / EU3: .50 Caliber All-Purpose Tactical Cartridge (APTC) 0604802A/EU5 04 0604541A / BT1: Interoperability 0604541A/BT3, BT5 04 0604541A / BT4: Network Technology Maturation Initiatives (NTMI) 0604541A/BT5 05 0604798A / DY3: NIE Test & Evaluation 0604798A/DY7 05 0604798A / DZ6: Army Integration Management & Coordination 0605054A/FL7 06 0605326A / 33B: Soldier-Centered Analyses For Future Force 0605604A/675 07 1203142A / FE1: Dscs-Dcs (Phase II) 0303142A/253 07 1203142A / FE2: MILSATCOM System Engineering 0303142A/456 07 1203142A / FI8: Protected Anti-JAM Tactical SATCOM 0303142A/456 07 1208053A / FE7: Joint Tact Grd Station-P3I(MIP) 0208053A/635 07 0303028A / FG2: Counterintelligence & Human Intel Modernization 0607150A/BS5 07 0303028A / H13: Information Dominance Center (IDC) - Tiara 0607150A/BS5 07 0305232A / RA7: RQ-11 Raven (MIP) 0604101A/BR6, 0605205A/BR7

Program Terminations (including transfers to Procurement and Sustainment):

Budget Activity OSDPE / Project Project Title 02 0602146A / AN5 Protected SATCOM-WB Global SATCOM Inter Canc Tech 02 0602146A / AU5 Automated Analytics for Operational Environment 02 0602146A / AW5 Modular GPS Independent Sensors Technology 02 0602147A / AH2 Single Multi-mission Attack Missile (SMAM) Technol 02 0602213A / CY9 Decoy and Deterrence Technology 02 0602787A / VB4 System Biology And Network Science Technology 03 0603457A / 7CY Decoy and Deterrence Advanced Technology

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03 0603462A / BF5 Adv Lethality & Accuracy Sys for Med Cal Adv Tech 03 0603463A / AW2 Autonomous Navigation Advanced Technology 03 0603464A / AE6 Strategic Long Range Cannon Advanced Technology 03 0603465A / AI4 Joint Multi-Role (JMR) Demonstration Advanced Tech 03 0603465A / AL6 Degraded Vis Environ Mitigation (DVE-M) Adv Tech 04 1206120A / FK1 PSEUDOLITES 04 0603804A / G11 Adv Elec Energy Con Ad 04 0604115A / AX8 Adv Leth and Accuracy Sys for Med Calber (ALAS-MC) 04 0604644A / MR1 Mobile Intermediate Range Missile 05 0604201A / EW7 Degraded Visual Environment 05 0604601A / FI2 Lightweight 30mm Cannon 05 0604710A / L76 Dismounted Fire Support Laser Targeting Systems 05 0604802A / ED7 Advanced Multipurpose (AMP) Cartridge 05 0604802A / EU7 Enhanced Lethality Cannon Munitions 05 0604804A / FG4 Ultra-Lightweight Camouflage Net System (ULCANS) 05 0604804A / L43 ENGINEER SUPPORT EQUIPMENT - ED 05 0604827A / S65 Platoon Power Generator 05 0604852A / XU9 Active Protection System 05 0604854A / 509 LIGHTWEIGHT 155M HOWITZER 05 0605013A / 193 Medical Communications For Combat Casualty 05 0605013A / XV6 Army Leader Dashboard 05 0605029A / EQ2 IntegGrdSecSurvRespC(IGSSR-C) 05 0605034A / EQ4 Tactical Security System (TSS) 05 0605036A / EQ5 Combating Weapons of Mass Destruction (CWMD) 05 0605049A / XT4 Advanced Threat Detection System (ATDS) 05 0605053A / FB2 Man Transportable Robotic System (MTRS) Inc II 05 0605053A / FB9 MTRS Standardization 06 0605805A / 857 DoD Explosives Safety Standards 06 0606001A / FD4 Military Ground-Based CREW Technology 07 0303150A / C86 Army Global C2 System

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07 0305233A / RQ7 RQ-7 Shadow UAV 07 0307665A / FL5 Next Gen Biometric Collection Capability (MIP) 07 0607138A / ES5 Fixed Wing Product Improvement Program 07 0607665A / DT2 Non-MIP Biometrics

3. Classification: This document contains no classified data. Appropriately cleared individuals can obtain further information on Classified/Special Access Programs by contacting the Department of the Army.

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

Appropriation 2040: Research, Development, Test & Evaluation, Army

Line # Budget Activity Program Element Number Program Element Title Page

147 05 0604827A Soldier Systems - Warrior Dem/Val...................................................................................................... 1

148 05 0604852A Suite of Survivability Enhancement Systems - EMD.......................................................................... 39

149 05 0604854A Artillery Systems - EMD...................................................................................................................... 58

150 05 0605013A Information Technology Development................................................................................................. 73

151 05 0605018A Integrated Personnel and Pay System-Army (IPPS-A)..................................................................... 176

152 05 0605028A Armored Multi-Purpose Vehicle (AMPV)........................................................................................... 188

153 05 0605029A Integrated Ground Security Surveillance Response Capability (IGSSR-C)...................................... 200

154 05 0605030A Joint Tactical Network Center (JTNC).............................................................................................. 207

155 05 0605031A Joint Tactical Network (JTN)............................................................................................................. 218

156 05 0605032A TRACTOR TIRE................................................................................................................................ 242

157 05 0605033A Ground-Based Operational Surveillance System - Expeditionary (GBOSS-E)................................. 243

158 05 0605034A Tactical Security System (TSS)........................................................................................................ 250

159 05 0605035A Common Infrared Countermeasures (CIRCM)................................................................................. 258

160 05 0605036A Combating Weapons of Mass Destruction (CWMD)......................................................................... 268

161 05 0605038A Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Sensor Suite................................ 277

162 05 0605041A Defensive CYBER Tool Development............................................................................................... 284

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163 05 0605042A Tactical Network Radio Systems (Low-Tier)..................................................................................... 308

164 05 0605047A Contract Writing System.................................................................................................................... 326

165 05 0605049A Missile Warning System Modernization (MWSM)............................................................................. 337

166 05 0605051A Aircraft Survivability Development..................................................................................................... 343

167 05 0605052A Indirect Fire Protection Capability Inc 2 - Block 1............................................................................ 363

168 05 0605053A Ground Robotics................................................................................................................................ 376

169 05 0605054A Emerging Technology Initiatives....................................................................................................... 437

170 05 0605145A Medical Products and Support Systems Development..................................................................... 451

171 05 0605203A Army System Development & Demonstration................................................................................... 457

172 05 0605205A Small Unmanned Aerial Vehicle (SUAV) (6.5).................................................................................. 458

173 05 0605380A AMF Joint Tactical Radio System (JTRS)........................................................................................ 467

174 05 0605450A Joint Air-to-Ground Missile (JAGM).................................................................................................. 474

175 05 0605457A Army Integrated Air and Missile Defense (AIAMD)........................................................................... 482

176 05 0605625A Manned Ground Vehicle................................................................................................................... 497

177 05 0605766A National Capabilities Integration (MIP).............................................................................................. 507

178 05 0605812A Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Phase (EMD)..... 522

179 05 0605830A Aviation Ground Support Equipment................................................................................................. 533

180 05 0303032A TROJAN - RH12............................................................................................................................... 541

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181 05 0303267A Auctioned Spectrum Relocation Fund............................................................................................... 551

182 05 0303367A Spectrum Access Research and Development................................................................................ 552

183 05 0304270A Electronic Warfare Development....................................................................................................... 553

184 05 1205117A Tractor Bears..................................................................................................................................... 577

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

Program Element TitleProgram ElementNumber Line # BA Page

AMF Joint Tactical Radio System (JTRS) 0605380A 173 05........................................................ 467

Aircraft Survivability Development 0605051A 166 05........................................................ 343

Armored Multi-Purpose Vehicle (AMPV) 0605028A 152 05........................................................ 188

Army Integrated Air and Missile Defense (AIAMD) 0605457A 175 05........................................................ 482

Army System Development & Demonstration 0605203A 171 05........................................................ 457

Artillery Systems - EMD 0604854A 149 05.......................................................... 58

Auctioned Spectrum Relocation Fund 0303267A 181 05........................................................ 551

Aviation Ground Support Equipment 0605830A 179 05........................................................ 533

Combating Weapons of Mass Destruction (CWMD) 0605036A 160 05........................................................ 268

Common Infrared Countermeasures (CIRCM) 0605035A 159 05........................................................ 258

Contract Writing System 0605047A 164 05........................................................ 326

Defensive CYBER Tool Development 0605041A 162 05........................................................ 284

Electronic Warfare Development 0304270A 183 05........................................................ 553

Emerging Technology Initiatives 0605054A 169 05........................................................ 437

Ground Robotics 0605053A 168 05........................................................ 376

Ground-Based Operational Surveillance System - Expeditionary (GBOSS-E) 0605033A 157 05........................................................ 243

Indirect Fire Protection Capability Inc 2 - Block 1 0605052A 167 05........................................................ 363

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Information Technology Development 0605013A 150 05.......................................................... 73

Integrated Ground Security Surveillance Response Capability (IGSSR-C) 0605029A 153 05........................................................ 200

Integrated Personnel and Pay System-Army (IPPS-A) 0605018A 151 05........................................................ 176

Joint Air-to-Ground Missile (JAGM) 0605450A 174 05........................................................ 474

Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing DevelopmentPhase (EMD) 0605812A 178 05........................................................ 522

Joint Tactical Network (JTN) 0605031A 155 05........................................................ 218

Joint Tactical Network Center (JTNC) 0605030A 154 05........................................................ 207

Manned Ground Vehicle 0605625A 176 05........................................................ 497

Medical Products and Support Systems Development 0605145A 170 05........................................................ 451

Missile Warning System Modernization (MWSM) 0605049A 165 05........................................................ 337

National Capabilities Integration (MIP) 0605766A 177 05........................................................ 507

Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Sensor Suite 0605038A 161 05........................................................ 277

Small Unmanned Aerial Vehicle (SUAV) (6.5) 0605205A 172 05........................................................ 458

Soldier Systems - Warrior Dem/Val 0604827A 147 05............................................................ 1

Spectrum Access Research and Development 0303367A 182 05........................................................ 552

Suite of Survivability Enhancement Systems - EMD 0604852A 148 05.......................................................... 39

TRACTOR TIRE 0605032A 156 05........................................................ 242

TROJAN - RH12 0303032A 180 05........................................................ 541

Tactical Network Radio Systems (Low-Tier) 0605042A 163 05........................................................ 308

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Tactical Security System (TSS) 0605034A 158 05........................................................ 250

Tractor Bears 1205117A 184 05........................................................ 577

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PE 0604827A: Soldier Systems - Warrior Dem/Val UNCLASSIFIEDArmy Page 1 of 38 R-1 Line #147

Exhibit R-2, RDT&E Budget Item Justification: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040: Research, Development, Test & Evaluation, Army / BA 5: SystemDevelopment & Demonstration (SDD)

R-1 Program Element (Number/Name)PE 0604827A / Soldier Systems - Warrior Dem/Val

COST ($ in Millions) PriorYears FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021

Total FY 2022 FY 2023 FY 2024 FY 2025Cost To

CompleteTotalCost

Total Program Element - 10.044 4.803 6.534 - 6.534 7.611 9.016 10.571 10.144 Continuing ContinuingDX7: TACTICALCOMMUNICATIONS ANDPROTECTIVE SYSTEM

- 0.325 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.325

EY2: Integrated Soldier PowerData System - Core

- 3.667 1.191 4.059 - 4.059 4.375 4.472 4.571 4.671 Continuing Continuing

EY3: Soldier Power Generator - 0.318 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.318EY4: Universal Battery Charger - 1.361 1.186 0.999 - 0.999 0.999 0.999 0.999 0.999 Continuing ContinuingFK4: Soldier Borne Sensor(SBS)


S65: Platoon Power Generator - 4.373 1.174 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 5.547

A. Mission Description and Budget Item JustificationThis program element contains five projects:

Project DX7 - Tactical Communications and Protective System (TCAPS): TCAPS enables Soldiers to communicate over radios in combat environments whilesimultaneously providing hearing protection from both steady state and impulse noise.

Project EY2 - Integrated Soldier Power Data System - Core: Integrated Soldier Power and Data Hub, Conformal Wearable Battery, Squad Power Manager (SPM) fillsthe power and energy gaps created by the increase in mission essential, Soldier portable power consumers, such as situational awareness displays, GPS systems,weapon sensors, radios, and other devices.

Project EY3 - Soldier Power Generator (SPG) - fills the power and energy gap created by the increase in mission essential and power consuming devices, by providinga single charging solution capable of providing power to handheld communication devices and a suite of military batteries. SPG is intended for use in the most austereoperating environments providing the Soldier with energy independency for extended mission duration. The system will provide the Soldier with a lightweight, worn orcarried power generation capability, integrated within the warfighters combat load.

Project EY4 - Universal Battery Charger: Universal Battery Charger (UBC) fills the power and energy gap created by the increase in mission essential, Soldier portablepower consumers, by providing a family of charging solutions capable of providing power to handheld communication devices and a suite of military batteries.

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Exhibit R-2, RDT&E Budget Item Justification: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040: Research, Development, Test & Evaluation, Army / BA 5: SystemDevelopment & Demonstration (SDD)

R-1 Program Element (Number/Name)PE 0604827A / Soldier Systems - Warrior Dem/Val

Project FK4 - Soldier Borne Sensor (SBS): The SBS is a small unmanned aerial vehicle. The SBS provides a near term solution to three Army War-fighting Challengesat the Infantry Squad level: develop situational understanding, conduct air-ground reconnaissance, and conduct joint combined arms maneuver. The system is simpleto deploy and use to support the squad leader's decision-making process. The system allows Soldiers to obtain local situational awareness and understanding of theirimmediate surroundings while remaining in covered or concealed positions. The SBS will be procured in multiple Tranches/increments. RDTE funding will be usedto develop, integrate, and qualify additional capabilities for each tranche. Funding in this project aligns with the Army's priorities in support of the National DefenseStrategy. This SBS project is not a new start: funding from this project transferred from PE: 06005053A / Grounds Robotics project 655053.FB8.

S65 - Soldier Power: Soldier Power enables dismounted Soldiers to efficiently execute missions for longer durations by reducing the logistical burden associatedwith fuel and primary (disposable) batteries. Platoon Power Generation (PPG) - PM E2S2: This project supports the demonstration and development of a PPG. TheSmall Unit Power (SUP) PPG (1kW Generator) will provide small units with sufficient portable power to sustain Modified Table of Organizational Equipment (MTOE)unit power demand in support of 48 to 72 hour missions using a common logistical fuel (JP-8). It will be used for charging batteries and powering various types of Armycommunications and electronics devices.

B. Program Change Summary ($ in Millions) FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 TotalPrevious President's Budget 10.382 5.803 3.917 - 3.917Current President's Budget 10.044 4.803 6.534 - 6.534Total Adjustments -0.338 -1.000 2.617 - 2.617

• Congressional General Reductions - - • Congressional Directed Reductions - -1.000• Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings -0.338 - • SBIR/STTR Transfer - - • Adjustments to Budget Years - - 2.617 - 2.617

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Exhibit R-2A, RDT&E Project Justification: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040 / 5

R-1 Program Element (Number/Name)PE 0604827A / Soldier Systems - WarriorDem/Val

Project (Number/Name)DX7 / TACTICAL COMMUNICATIONS ANDPROTECTIVE SYSTEM


BaseFY 2021

OCOFY 2021


CompleteTotalCost

DX7: TACTICALCOMMUNICATIONS ANDPROTECTIVE SYSTEM

- 0.325 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.325

Quantity of RDT&E Articles - - - - - - - - - -

A. Mission Description and Budget Item JustificationDescription: The Tactical Communications and Protective System (TCAPS) and TCAPS-Lite provide Soldiers with advanced, active hearing protection thatsimultaneously protects Soldiers' hearing while enabling situational awareness and mission command. TCAPS protects Soldiers against harmful impulse and steadystate noises experienced in combat environments while also enabling Soldiers to communicate with each other using voice communications over a tactical radio, whileTCAPS-Lite provides protection for Soldiers without a radio. Both systems enhance survivability and situational awareness by allowing Soldiers to amplify faint soundsthat would not otherwise be audible. TCAPS and TCAPS-Lite reduces Soldiers noise induced hearing damage and includes integration and interface of products onSoldiers.

TCAPS and TCAPS-Lite contribute to the reduction of post-service disability compensation and limits lost in-service time related to hearing injuries. TCAPS Program ofRecord will continue to employ commercial-off-the-shelf (COTS) solutions that are evaluated periodically. The commercial solutions that meet the technical requirementsand are rated the best by the Soldiers will transition to production and fielding.

Justification: No FY 2021 funding requested.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: TCAPS testing and evaluation.Description: Test articles procurement and testing & evaluation.

0.182 - -

Title: FY 2019 RescissionDescription: TCAPS system engineering and program management support.

0.143 - -

Accomplishments/Planned Programs Subtotals 0.325 - -

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C. Other Program Funding Summary ($ in Millions)

Line Item FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021


Complete Total Cost• B55510: Tactical Communications

And Protective System10.368 - 0.000 - 0.000 - - - - 0.000 10.368

Remarks

D. Acquisition StrategyProgram terminated. TCAPS was an ACAT IV program that leveraged commercial-off-the-shelf (COTS) technology. TCAPS conducted periodic relook of commercialtechnology to seek improved capabilities, reduce costs and transition to production. Used Defense Logistics Agency (DLA), General Services Administration (GSA) andother contracts to acquire products for evaluation and production.

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Exhibit R-3, RDT&E Project Cost Analysis: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040 / 5



Management Services ($ in Millions) FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021

Total

Cost Category Item

ContractMethod& Type

PerformingActivity & Location

PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost

TargetValue ofContract

SEPM MIPR PEO Soldier : FtBelvoir, VA 0.870 0.064 - - - - 0.000 0.934 -

Subtotal 0.870 0.064 - - - - 0.000 0.934 N/A

Support ($ in Millions) FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Test Articles (EngineeringAssessment) MIPR

DLA DSCP :Philadelphia, PA 0.082 - - - - - 0.000 0.082 -

Test Articles (DevelopmentTest) MIPR

DLA DSCP :Philadelphia, PA 0.150 - - - - - 0.000 0.150 -

Test Articles (OT) MIPR DLA DSCP :Philadelphia, PA 0.405 - - - - - 0.000 0.405 -

Subtotal 0.637 - - - - - 0.000 0.637 N/A

Test and Evaluation ($ in Millions) FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Annual Relook ofTechnology/Evaluation MIPR

ATEC, AEC, OTC,ARL-SLAD : VariousLocations

0.752 - - - - - 0.000 0.752 -

Developmental andOperational Test Various

ATEC, AEC, OTC,ARL-SLAD : VariousLocations

1.879 0.261 - - - - 0.000 2.140 -

Customer Test VariousArmy HearingProgram Office :Various Locations

0.028 - - - - - 0.000 0.028 -

Subtotal 2.659 0.261 - - - - 0.000 2.920 N/A

5

UNCLASSIFIED





PriorYears FY 2019 FY 2020

FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals 4.166 0.325 0.000 - - - 0.000 4.491 N/A

Remarks

6

UNCLASSIFIED


Exhibit R-4, RDT&E Schedule Profile: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040 / 5



7

UNCLASSIFIED


Exhibit R-4A, RDT&E Schedule Details: PB 2021 Army Date: February 2020Appropriation/Budget Activity2040 / 5



Schedule Details

Start EndEvents Quarter Year Quarter Year

Annual Relook of Technology for Evaluation/Integration Test for FY16 Fielding 1 2015 3 2015Technical Gen 2 headset test 3 2015 4 2015Operation Gen 2 headset test 4 2015 4 2015Developmental and Operational Assessment for FY16 Fielding 2 2015 4 2015TCAPS/TCAPS Lite Post Implementation Review 4 2016 4 2016VIC3 cable test 4 2016 4 2016Annual Relook of Technology for Evaluation/Integration Test for FY17 Fielding 1 2016 3 2016Developmental and Operational Assessment for FY17 Fielding 2 2016 4 2016Annual Relook of Technology for Evaluation/Integration for FY18 Fielding 1 2017 3 2017Developmental and Operational Assessment for FY18 2 2017 4 2017Annual Relook of Technology for Evaluation/Integration Test for FY19 Fielding 1 2018 3 2018Developmental and Operational Assessment for FY19 Fielding 2 2018 4 2018Annual Technology Evaluation/Integration Test for FY20 Fielding 1 2019 3 2019Developmental and Operational Assessment for FY20 Fielding 2 2019 4 2019Termination Activities 1 2020 4 2020Program Terminated 4 2020 4 2020

8

UNCLASSIFIED




Project (Number/Name)EY2 / Integrated Soldier Power Data System- Core


BaseFY 2021

OCOFY 2021


CompleteTotalCost

EY2: Integrated Soldier PowerData System - Core



A. Mission Description and Budget Item JustificationISPDS-C includes power and data managing/distribution devices, cutting-edge energy storage solutions, and power scavenging devices. These capabilities fill the powerand energy gaps created by the increase in mission essential, Soldier portable power consumers, such as heads up displays, situational awareness displays, GPSsystems, weapon sensors, radios, and other devices. This RDT&E line develops power sources and power management solutions for the individual Soldier and squadfor use in all operating environments. ISPDS-C systems will enable dismounted Soldiers to execute their missions more efficiently, for longer durations and with fewerbattery resupplies while reducing the logistical and physical burden associated with moving fuel and batteries, and allow dismounted Soldiers to operate independentlyfor longer missions.

Justification: FY21 RDT&E develops and evaluates low power Intra-Soldier wireless solutions, fuel cell based solutions and improved batteries.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: Test and EvaluationDescription: Test and validate new battery chemistries and interfaces with the ISPDS-C and Squad Power Manager.

FY 2020 Plans:Continued to evaluate intra-Soldier wireless technologies and test and validate new battery chemistries.FY 2021 Plans:Develop and integrate power distribution technology, characterize Soldier peripherals, improve current battery chemistries, testand validate new battery chemistries, and evaluate ISW solutions.FY 2020 to FY 2021 Increase/Decrease Statement:Fact of life scope increase for ISPDS-C and CWB testing requirements.

0.443 0.209 0.762

Title: Test and Evaluation of E-textile integrated vestDescription: Test and validate E-Textile cables solutions and interface with the Nett Warrior System.

FY 2020 Plans:Integrate launderable E-textile connectors into existing E-textile vest designs for testing and evaluations.FY 2021 Plans:

0.061 0.120 0.454

9

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Integrate and evaluate E-Textile Cables within the Nett Warrior and Soldier worn power architecture.FY 2020 to FY 2021 Increase/Decrease Statement:Procurement of additional test items based on better understanding of system characteristics (e.g., connectors for E-textiles).Title: System Engineering & Program ManagementDescription: Conduct system engineering and project management for ISDPS-C efforts and power characterization efforts.

FY 2020 Plans:Continue to conduct system engineering and project management for ISDPS-C efforts and Intra-soldier wireless technologies.FY 2021 Plans:Continue to conduct system engineering and project management for ISDPS-C efforts and power characterization studies.FY 2020 to FY 2021 Increase/Decrease Statement:Management of new configurations, and creation of technical drawing packages and materiel release documents.

0.787 0.162 0.400

Title: ISPDS-C/CWB Capability Improvements IntegrationDescription: Evaluate higher energy density power solutions.

FY 2020 Plans:Conduct integration of intra-Soldier wireless and fuel cells capable of supporting the variety of power devices used in tacticalformations.FY 2021 Plans:Conduct integration of power distribution technologies and fuel cells capable of supporting the variety of power devices used intactical formations and Integrate emerging alternative fuel cell technologies such as SI-Anode batteries.FY 2020 to FY 2021 Increase/Decrease Statement:Transition to Silicon Anode or other improved battery chemistries.

0.662 0.384 2.133

Title: Develop alternative CWB sources.Description: Develop alternative CWB sources.

FY 2020 Plans:Conducted Critical Design Review (CDR) and first article testing. Delivery of CWBs.FY 2021 Plans:

0.719 0.262 0.310

10

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Test and evaluate alternative battery technologies.FY 2020 to FY 2021 Increase/Decrease Statement:Fact of life scope increase for the CWB second source qualification effort.Title: FY 2019 Rescission 0.995 - - Title: FY 2020 SBIR/STTR TransferDescription: Funding transferred in accordance with Title 15 USC 638

FY 2020 Plans:Funding transferred in accordance with Title 15 USC 638FY 2020 to FY 2021 Increase/Decrease Statement:Funding transferred in accordance with Title 15 USC 638

- 0.054 -

Accomplishments/Planned Programs Subtotals 3.667 1.191 4.059



BaseFY 2021

OCOFY 2021


Complete Total Cost• S65: Platoon Power Generator 4.373 1.174 0.000 - 0.000 - - - - 0.000 5.547• EY4: Universal Battery Charger 1.361 1.186 0.999 - 0.999 0.999 0.999 0.999 0.999 Continuing Continuing• EY3: Soldier Power Generator 0.318 - 0.000 - 0.000 - - - - 0.000 0.318

• R09103: Universal Battery Charger 8.456 7.865 10.066 - 10.066 - - - - 0.000 26.387• R08090: Integrated SoldierPower Data System - Core

22.318 17.495 17.818 - 17.818 - - - - 0.000 57.631

Remarks

D. Acquisition StrategyPursue a variety of Soldier power products under full and open competition. Initiatives range from Commercial-Off-The-Shelf (COTS) solutions to developmentalefforts. The type of solicitation depends on the maturity of the technology. The power initiatives will be evaluated through scheduled test and evaluation events, and ifsuccessful, selected for procurement and subsequent fielding and sustainment. The acquisition strategy varies by product. For example, the CWB acquisition strategyconsists of two phases: Phase one includes the purchase of test articles using the Defense Logistics Agency (DLA) Special Operational (Spec Ops) Equipment TailoredLogistic Support Program (TLSP) and General Services Administration (GSA) contracts. Phase two establishes an Indefinite Delivery Indefinite Quantity (IDIQ) contractthrough the Army Contracting Command (ACC) which qualifies a minimum of two vendors to take into production. The Project Manager office will establish IDIQ

11

UNCLASSIFIED





contracts to support the ISPDS-C requirements over time. Each ISPDS-C system will be procured under purchase orders for production quantities that will be awardedon a Firm Fixed Price (FFP) contract.

12

UNCLASSIFIED






BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


System Engineering &Program ManagementSupport

MIPR Various : Various 1.889 0.786 0.155 0.473 - 0.473 0.000 3.303 -

FY 2020 SBIR/STTRTransfer TBD Various : Various - - 0.054 - - - 0.000 0.054 -

Subtotal 1.889 0.786 0.209 0.473 - 0.473 0.000 3.357 N/A

Product Development ($ in Millions) FY 2019 FY 2020FY 2021

BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


ISPDS-C, CWB CapabilityImprovements Integration MIPR Various : Various 3.572 1.382 0.649 2.371 - 2.371 0.000 7.974 -

Squad Power ManagerECP MIPR Various : Various 0.993 0.993 - - - - 0.000 1.986 -

Subtotal 4.565 2.375 0.649 2.371 - 2.371 0.000 9.960 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Test and Evaluation MIPR Various : Various 1.210 0.506 0.333 1.215 - 1.215 0.000 3.264 - Subtotal 1.210 0.506 0.333 1.215 - 1.215 0.000 3.264 N/A


FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals 7.664 3.667 1.191 4.059 - 4.059 0.000 16.581 N/A

Remarks

13

UNCLASSIFIED





14

UNCLASSIFIED





Schedule Details


Testing of Product Improvements 3 2019 4 2019Annual Relook of Technology (Fuel Cells, ISW, batteries) 3 2020 4 2020Testing of Product Improvements (Fuel Cells, ISW, batteries) 3 2021 4 2021Power Scavenger Performance Improvements 2 2019 4 2020Second Source FAT 2 2019 2 2020E-Textile Development 2 2019 4 2019Develop, test and evaluate upgraded CWB. 4 2019 3 2022Squad Power Manager product improvement 4 2022 4 2022Evaluate Next Gen CWB Technology 1 2021 2 2025E-Textile cable test and evaluation 1 2021 3 2021Product improvemen testing 2 2021 4 2022Annual relook of technology (Fuel cells, ISW, batteries) 2 2021 4 2022Squad Power Manager ECP 4 2020 4 2020

15

UNCLASSIFIED




Project (Number/Name)EY3 / Soldier Power Generator


BaseFY 2021

OCOFY 2021


CompleteTotalCost

EY3: Soldier Power Generator - 0.318 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.318Quantity of RDT&E Articles - - - - - - - - - -

NoteBeginning in FY 2019, funding for Soldier Power Generator was realigned from Program Element: 0604827A (Soldier Systems - Warrior Dem/Val)/Project: S65 (SoldierPower).

A. Mission Description and Budget Item JustificationSoldier Power Generation (SPG) fills the power and energy gap created by the increase in mission essential and power consuming devices, by providing chargingsolutions capable of providing power to handheld communication devices and a suite of military batteries. SPG is intended for use in the most austere operatingenvironments providing the Soldier with energy independency for extended mission duration. The system will provide the Soldier with a lightweight, worn or carriedpower generation capability, integrated within the warfighters combat load.

.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: Test and EvaluationDescription: Test emerging technologies.

0.315 - -

Title: FY 2019 Rescission 0.003 - - Accomplishments/Planned Programs Subtotals 0.318 - -



BaseFY 2021

OCOFY 2021


Complete Total Cost• S65: Platoon Power Generator 4.373 1.174 0.000 - 0.000 - - - - 0.000 5.547

• EY2: Integrated SoldierPower Data System - Core

3.667 1.191 4.059 - 4.059 4.375 4.472 4.571 4.671 Continuing Continuing

• EY4: Universal Battery Charger 1.361 1.186 0.999 - 0.999 0.999 0.999 0.999 0.999 Continuing Continuing• R09103: Universal Battery Charger 8.456 7.865 10.066 - 10.066 - - - - 0.000 26.387Remarks

16

UNCLASSIFIED





D. Acquisition StrategyDevelop a range of Soldier Power Generation technologies, based on technical tests and Soldier feedback, to determine the best material solution and then award acompetitive contract to pursue test articles. Any follow on production for successful test articles will be through competitively awarded contracts.

17

UNCLASSIFIED






BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


System Engineering andProgram Management(SEPM)

MIPR PEO Soldier, Ft.Belvoir, VA : TBD - 0.045 - - - - 0.000 0.045 -

Subtotal - 0.045 - - - - 0.000 0.045 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Development Test TBD Various : TBD - 0.273 - - - - 0.000 0.273 - Subtotal - 0.273 - - - - 0.000 0.273 N/A


FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals - 0.318 0.000 - - - 0.000 0.318 N/A

Remarks

18

UNCLASSIFIED





19

UNCLASSIFIED





Schedule Details


Test and Evaluation of Emerging Technologies 1 2019 4 2019

20

UNCLASSIFIED




Project (Number/Name)EY4 / Universal Battery Charger


BaseFY 2021

OCOFY 2021


CompleteTotalCost

EY4: Universal Battery Charger - 1.361 1.186 0.999 - 0.999 0.999 0.999 0.999 0.999 Continuing ContinuingQuantity of RDT&E Articles - - - - - - - - - -

A. Mission Description and Budget Item JustificationUniversal Battery Charger: Universal Battery Charger (UBC) fills the power and energy gap created by the increase in mission essential, Soldier portable powerconsumers, by providing a family of charging solutions capable of providing power to handheld communication devices and military batteries to support mountedand dismounted formations. The UBC is suited for mounted and dismounted operations at the company level and below in multi-domain and austere operatingenvironments. The system can draw power from wall outlets, vehicle power, and solar power sources. The UBC enables dismounted Soldiers to execute their missionswith fewer battery resupplies, thus reducing the logistical burden associated with moving fuel and batteries. The UBC capability allows dismounted Soldiers to operateindependently for longer missions. The UBC also fills the power and energy gap associated with bulk charging. Develop and integrate vehicular on-the-move chargingsystems.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: Test & EvaluationFY 2020 Plans:Continue to evaluate reduction of UBC and weight as well as increase the battery recharging performance.FY 2021 Plans:Continue evaluation and improvement of Family of UBCs by decreasing weight and increasing battery recharging performance.Test and evaluation efforts also consider bulk charging initiatives. Develop and integrate vehicular on-the-move charging systems.FY 2020 to FY 2021 Increase/Decrease Statement:Reduced FY 2021 funding eliminates scheduled T&E efforts.

1.100 0.997 0.849

Title: System Engineering & Program ManagementFY 2020 Plans:Conduct design and development of next generation UBC.FY 2021 Plans:Conduct design and development of improved UBC and bulk charging capabilities.FY 2020 to FY 2021 Increase/Decrease Statement:Decreased FY 2021 funding results in reduced system engineering efforts.

0.243 0.135 0.150

Title: FY 2019 Rescission 0.018 - -

21

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: FY 2020 SBIR/STTR TransferDescription: Funding transferred in accordance with Title 15 USC 638


- 0.054 -

Accomplishments/Planned Programs Subtotals 1.361 1.186 0.999



BaseFY 2021

OCOFY 2021


Complete Total Cost• R09103: Universal Battery Charger 8.456 7.865 10.066 - 10.066 - - - - 0.000 26.387

• S65: Platoon Power Generator 4.373 1.174 0.000 - 0.000 - - - - 0.000 5.547• EY2: Integrated Soldier

Power Data System - Core3.667 1.191 4.059 - 4.059 4.375 4.472 4.571 4.671 Continuing Continuing

• EY3: Soldier Power Generator 0.318 - 0.000 - 0.000 - - - - 0.000 0.318• R08090: Integrated SoldierPower Data System - Core

22.318 17.495 17.818 - 17.818 - - - - 0.000 57.631

Remarks

D. Acquisition StrategyContracts will be awarded to test, evaluate, and procure the next generation family of battery chargers to meet the increased power demand on the Soldier. A full andopen, five year Indefinite Delivery Indefinite Quantity (IDIQ) production contract was awarded 27 January 2016 to procure the UBC. FY 2020 efforts establish a newIndefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders through the Army Contracting Command (ACC) which qualifies aminimum of two vendors to take into production. UBC systems will be procured under purchase orders for production quantities.

22

UNCLASSIFIED






BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


System Engineering/Program ManagementSupport

MIPR Various : Various 0.250 0.246 0.135 0.150 - 0.150 Continuing Continuing -


Subtotal 0.250 0.246 0.189 0.150 - 0.150 Continuing Continuing N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Test & Evaluation MIPR Various : Various 1.413 1.115 0.997 0.849 - 0.849 Continuing Continuing - Subtotal 1.413 1.115 0.997 0.849 - 0.849 Continuing Continuing N/A


FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals 1.663 1.361 1.186 0.999 - 0.999 Continuing Continuing N/A

Remarks

23

UNCLASSIFIED





24

UNCLASSIFIED





Schedule Details


UBC-Lite Development and Evaluation 1 2019 3 2020Evaluation of modernized battery chargers 2 2019 4 2021Battery charger performance improvements 2 2019 4 2025UBC kit configuration re-evaluation 2 2020 4 2021Test and evaluate new CWB charging cup 1 2020 3 2022Evaluation of modernized battery chargers Phase 2 1 2021 3 2025Battery charger performance improvements Phase 2 1 2021 3 2025Develop and evaluate "Charging on the Move" capabilities 1 2021 4 2025

NoteBeginning in FY 2018, funding for Universal Battery Charger was realigned from Program Element: 0604827A (Soldier Systems - Warrior Dem/Val)/Project S65/SoldierPower. Prior to this realignment Soldier and Small Unit Power initiated developmental and test power solutions for the UBC technologies.

25

UNCLASSIFIED




Project (Number/Name)FK4 / Soldier Borne Sensor (SBS)


BaseFY 2021

OCOFY 2021


CompleteTotalCost

FK4: Soldier Borne Sensor(SBS)



NoteIn FY2019, this project was funded in PE: 0605053A / Grounds Robotics project, FB8.

A. Mission Description and Budget Item JustificationProject FK4 - Soldier Borne Sensor (SBS): The SBS is a small unmanned aerial vehicle. The SBS provides a near term solution to three Army War-fighting Challengesat the Infantry Squad level: develop situational understanding, conduct air-ground reconnaissance, and conduct joint combined arms maneuver. The system is simpleto deploy and use to support the squad leader's decision-making process. The system allows Soldiers to obtain local situational awareness and understanding of theirimmediate surroundings while remaining in covered or concealed positions. The SBS will be procured in multiple tranches/increments. RDTE funding will be usedto develop, integrate, and qualify additional capabilities for each tranche. Funding in this project aligns with the Army's priorities in support of the National DefenseStrategy.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: Soldier Borne Sensor (SBS)Description: The SBS provides the squad a "quick look" capability providing Situational Awareness (SA).

FY 2020 Plans:The program will utilize Other Transaction Authority (OTA) prototype projects to rapidly incorporate new technologies includingGPS-denied operation and integration with the Adaptive Soldier Architecture (ASA) into prototypes for evaluation. The OTA scopeof work (technologies integrated) will be determined based on affordability. OTAs will be established with multiple manufacturers, ifaffordable.FY 2021 Plans:The program will complete OTA prototype project(s) to rapidly incorporate new technologies including improved thermal cameras,improved obstacle avoidance, and integration with the Adaptive Squad Architecture into prototypes for evaluation. Additionally,the program plans to integrate SBS with systems such as Tactical Assault Kit (TAK)/Nett Warrior, Enhanced Night Vision Goggle(ENVG) and Heads Up Display (HUD) Integrated Visual Augmentation System (IVAS).FY 2020 to FY 2021 Increase/Decrease Statement:

- 1.195 1.476

26

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021FY 2020 to FY 2021 SBS increase funds the integration of advanced technology into prototypes and testing of those prototypes.The test results will be used to determine the best value materiel solution available for Tranche 2.Title: FY 2020 SBIR/STTR TransferDescription: Funding transferred in accordance with Title 15 USC 638


- 0.057 -

Accomplishments/Planned Programs Subtotals - 1.252 1.476



BaseFY 2021

OCOFY 2021


Complete Total Cost• W63798: Soldier

Borne Sensor (SBS)24.437 23.362 18.907 - 18.907 18.141 19.081 19.273 19.168 0.000 142.369

• FB8: Soldier Borne Sensor (SBS) 3.354 - 0.000 - 0.000 - - - - 0.000 3.354• K36400: Helmet MountedEnhanced Vision Devices

112.251 50.632 207.626 - 207.626 245.012 6.436 318.684 - Continuing Continuing

• K36402: IVAS/Heads Up Display - - 906.045 - 906.045 1,045.688 319.670 - 148.426 Continuing Continuing• 0604710A: Night Vision

Systems - Eng Dev139.337 143.696 61.445 - 61.445 38.094 31.349 37.520 95.108 Continuing Continuing

• 0603774A: Night VisionSystems Advanced Development


• R80501: Ground Soldier System 36.506 116.265 154.937 - 154.937 182.025 185.295 188.627 190.514 Continuing Continuing• 0604818A: Army Tactical

Command & ControlHardware & Software


RemarksIn FY 2019, this project was funded in PE: 0605053A / Grounds Robotics project, FB8.

27

UNCLASSIFIED





D. Acquisition StrategyThe program office is utilizing Defense Logistics Agency - Tailored Logistics Support contracts to procure Tranche 1 systems in FY 2020 through FY 2021.

SBS will initiate one, or more, OTA prototype project(s) in FY 2020. These prototypes will be evaluated in an open fly-off to determine the best solution for Tranche 2.The fly-off is planned for late FY 2021. Production of Tranche 2 is planned to start in FY 2022.

28

UNCLASSIFIED






BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost



Subtotal - - 0.057 - - - 0.000 0.057 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Improved Imaging MIPR

Night VisionElectronic SensorsDirectorate(NVESD) : FortBelvoir, Virginia22060

- - 0.010 Feb 2020 - - - Continuing Continuing -

Tranche 2 Prototype TBD TBD : TBD - - 0.665 Feb 2020 0.615 Feb 2021 - 0.615 Continuing Continuing - Subtotal - - 0.675 0.615 - 0.615 Continuing Continuing N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Matrix Support Various Various : Multiple - - 0.520 Jan 2020 0.265 Dec 2020 - 0.265 Continuing Continuing - Subtotal - - 0.520 0.265 - 0.265 Continuing Continuing N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Tranche 2- TechnologyIntegration and Testing TBD Various : Various - - - 0.596 Apr 2021 - 0.596 Continuing Continuing -

Subtotal - - - 0.596 - 0.596 Continuing Continuing N/A

29

UNCLASSIFIED






FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals - - 1.252 1.476 - 1.476 Continuing Continuing N/A

Remarks

30

UNCLASSIFIED





31

UNCLASSIFIED





Schedule Details


Tranche 1 - Full Rate Production (FRP) Decision 1 2019 1 2019Tranche 1 - Soldier Touch Points (STP) 2 2019 2 2019Tranche 1 - First Unit Equiped (FUE) 2 2020 2 2020Tranche 2 - Technology Development 4 2018 4 2020Tranche 2 - System Technology Improvements and Integration 2 2020 4 2025Tranche 2 - Technology Integration and Testing 2 2020 3 2021

32

UNCLASSIFIED




Project (Number/Name)S65 / Platoon Power Generator


BaseFY 2021

OCOFY 2021


CompleteTotalCost

S65: Platoon Power Generator - 4.373 1.174 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 5.547Quantity of RDT&E Articles - - - - - - - - - -

A. Mission Description and Budget Item JustificationSoldier and Small Unit Power (SUP) enables dismounted Soldiers to efficiently execute missions for longer durations by reducing the logistical burden associatedwith fuel and primary (disposable) batteries. Power solutions address energy deficits resulting from increased power demands associated with providing the Soldierwith increased situational awareness displays, Global Positioning System (GPS) systems, weapon sensors, radios, and other devices. The Soldier and Small UnitPower system develops and tests power sources and solutions suited for the individual Soldier, team, squad, and platoon in the most austere operating environments.Develops and evaluates additional sources of power such as individual Soldier worn systems, renewable energy, and kinetic energy harvesting technologies. This effortis consistent with the Sep 2013 Small Unit Power CDD, the Dec 2011 Operational Energy ICD, and the Mar 2011 Soldier Protection CDD, and the Universal BatteryCharger CPD (May 2015).

Platoon Power Generation - PM E2S2: This project supports the demonstration and development of a Platoon Power Generation (PPG). The Small Unit Power PPGwill provide small units with no less than 900 Watts of portable power to sustain Modified Table of Organizational Equipment (MTOE) unit power demand in support of48 to 72 hour missions using a common logistical fuel (JP-8). It will be used for charging batteries and powering various types of Army communications and electronicsdevices. It will provide sufficient power to recharge and power all Platoon equipment and fulfill residual power gaps at the Squad and Soldier level. The generatorwill provide Platoon power for charging batteries when away from vehicles in all Brigade Combat Teams (Stryker, Armor and Infantry), Rangers and Special Forces inaustere environments. FY 2020 funds will be used to complete the Engineering and Manufacturing Development (EMD) Phase.

Funding supports modernization of the current power generation for Soldier borne sensors by investigating technology insertions including, but not limited to a modifiedCOTS generator concept and proprietary fuel atomization. Funding also supports developing initial prototypes to enable refinement of Operational Requirements andearly user feedback to support future sustainment and operational energy concepts.

B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: Platoon Power Generation (PPG) - PM E2S2Description: Manage an EMD phase R&D contract for the PPG.

FY 2020 Plans:Complete EMD Phase and Developmental Testing, which culminates in a user test.FY 2020 to FY 2021 Increase/Decrease Statement:Funding was decreased as program ended development work and enters full production phase.

2.532 1.120 -

Title: FY 2019 Rescission 1.841 - -

33

UNCLASSIFIED





B. Accomplishments/Planned Programs ($ in Millions) FY 2019 FY 2020 FY 2021Title: FY 2020 SBIR/STTR TransferDescription: Funding transferred in accordance with Title 15 USC 638


- 0.054 -

Accomplishments/Planned Programs Subtotals 4.373 1.174 -



BaseFY 2021

OCOFY 2021


Complete Total Cost• R08090: Integrated SoldierPower Data System - Core

22.318 17.495 17.818 - 17.818 - - - - 0.000 57.631

• R09103: Universal Battery Charger 8.456 7.865 10.066 - 10.066 - - - - 0.000 26.387• EY2: Integrated Soldier

Power Data System - Core3.667 1.191 4.059 - 4.059 4.375 4.472 4.571 4.671 Continuing Continuing

• EY4: Universal Battery Charger 1.361 1.186 0.999 - 0.999 0.999 0.999 0.999 0.999 Continuing Continuing• EY3: Soldier Power Generator 0.318 - 0.000 - 0.000 - - - - 0.000 0.318

Remarks

D. Acquisition StrategyPEO CS/CSS Effort on the Platoon Power Generation - PM E2S2:

Utilizing Other Transactional Agreement (OTA) contract vehicle culminating in an EMD award of three (3) Firm Fixed Price (FFP) contracts supporting an 18-24month Engineering and Manufacturing Development (EMD) phase. Three selected contractors have been awarded EMD contracts and will separately fabricate andproduce the minimum order of 13 Small Unit Power Platoon Power Generation (>900 Watts) systems. After completing a successful down select, two contractors havebeen selected to undergo developmental test (DT), logistics development, and early operational assessment (EOA). Upon successful completion of these tests andcompletion of logistics supportability, the performance data and Soldier's feedback will be utilized in preparation for Milestone C (MS C) 4th Qtr FY20.

34

UNCLASSIFIED






BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Platoon Power Generation Various PM E2S2 : FortBelvoir, VA 0.225 0.242 0.056 - - - 0.000 0.523 -


Subtotal 0.225 0.242 0.110 - - - 0.000 0.577 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Platoon Power Generation C/FFP Picatinny :Contractor Sites 6.118 3.240 0.242 - - - 1.500 11.100 -

Subtotal 6.118 3.240 0.242 - - - 1.500 11.100 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Platoon Power Generation MIPR APG : APG 2.819 0.600 0.435 - - - 0.600 4.454 - Subtotal 2.819 0.600 0.435 - - - 0.600 4.454 N/A


BaseFY 2021

OCOFY 2021

Total

Cost Category Item



PriorYears Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

AwardDate Cost

Cost ToComplete

TotalCost


Platoon Power Generation MIPR Ft. Benning : Ft.Benning 0.220 0.291 0.387 - - - 0.220 1.118 -

Subtotal 0.220 0.291 0.387 - - - 0.220 1.118 N/A

35

UNCLASSIFIED






FY 2021Base

FY 2021OCO

FY 2021Total

Cost ToComplete

TotalCost


Project Cost Totals 9.382 4.373 1.174 - - - 2.320 17.249 N/A

Remarks

36

UNCLASSIFIED





37

UNCLASSIFIED





Schedule Details


Milestone B (PPG) 1 2019 1 2019EMD Contract Award (PPG) 2 2019 2 2019

fiscal year (fy) 2021 budget estimates unclassified ...€¦ · evaluation (rdte) for: budget...

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