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UNCLASSIFIED, Exhibit R 2 RDT E Budget Item Justification PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name. 2040 Research Development Test Evaluation Army BA 7 Operational PE 0603778A MLRS Product Improvement Program. Systems Development, HIMARS product improvement program maintains compliance with Intra Army Interoperability and Digital Communications Army prepositioned stock requirement has. increased to twenty four HIMARS in FY16 The HIMARS was deployed to Operation Iraqi Freedom OIF and Operation Enduring Freedom OEF with great success by. both US Army and Marine Corps units, Project DZ8 LRPF is being developed as a non cluster munition to provide Joint Force Command with a 24 7 all weather long range fires capability without placing. aircraft and crews at risk FY2017 funding for Long Range Precision Fires LRPF has been realigned to a new OSD directed PE 0607134A Project ES1. B Program Change Summary in Millions FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total. Previous President s Budget 17 103 18 397 49 986 49 986. Current President s Budget 17 852 18 397 9 663 9 663. Total Adjustments 0 749 0 000 40 323 40 323, Congressional General Reductions. Congressional Directed Reductions, Congressional Rescissions.
Congressional Adds, Congressional Directed Transfers. Reprogrammings 1 400, SBIR STTR Transfer 0 651, Adjustments to Budget Years 40 323 40 323. Change Summary Explanation, FY2015 Below Threshold Reprogramming BTR in the amount of 1 400 million was received from Program Element 0205778A Project EG2 into Project 093 to. support Improved Armor Cab IAB, FY2017 funding for Long Range Precision Fires LRPF has been realigned to a new OSD directed PE 0607134A Project ES1 funding adjustment reflects this. PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 2 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 2A RDT E Project Justification PB 2017 Army Date February 2016.
Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. Prior FY 2017 FY 2017 FY 2017 Cost To Total, COST in Millions. Years FY 2015 FY 2016 Base OCO Total FY 2018 FY 2019 FY 2020 FY 2021 Complete Cost. 093 Multi Launch Rocket 14 974 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 14 974. System MLRS, Quantity of RDT E Articles, FY2015 Below Threshold Reprogramming BTR in the amount of 1 400 million was received from Program Element 0205778A Project EG2 into Project 093 to support. Improved Armor Cab IAB, A Mission Description and Budget Item Justification. The Multiple Launch Rocket System MLRS is a full spectrum combat proven all weather 24 7 tracked weapon system These precision strike weapon systems. are organic assigned to Field Artillery Brigades FABs The MLRS launcher provides critical missile precision strike operational shaping fires counterfire and close. support destructive and suppressive fires In FY16 a third battalion of MLRS launchers will be added to United States Forces Korea USFK Army Prepositioned. Stock requirements have increased to eight M270A1s in FY16 The launcher is complemented by the MLRS Family of Munitions MFOM to include the Guided Multiple. Launch Rocket System GMLRS and the Army Tactical Missile System ATACMS Family of Munitions AFOM capable of engaging targets up to a range of 300. kilometers The MLRS product improvement program provides funding for research development test and integration efforts necessary for incorporation of advanced. automotive armament and system hardware and software technologies including Common Operating Environment COE and Network Integrated Evaluation NIE. obsolescence mitigation reliability improvements and decreasing the logistics footprint This effort includes performing technical assessments concept studies and. risk reduction efforts for incorporation of future requirements The MLRS product improvement program maintains compliance with intra army interoperability and digital. communications via joint variable message format, B Accomplishments Planned Programs in Millions FY 2015 FY 2016 FY 2017. Title MLRS Product Improvement Program 14 974, Description The MLRS product improvement program ensures compliance as defined in the Department of Defense DoD.
Information Technology Standards Funding is provided to several government agency laboratories each fiscal year in support of. this program Support efforts also include Enhanced Command and Control EC2 interoperability certifications obsolescence. mitigation increased crew protection automotive updates and hardware software enhancements and information assurance. compliance All efforts are directed toward preservation of platform viability and readiness to accept technology insertion as. capability enhancements and obsolescence mitigations are developed. Perform Command Control Communications Computers and Intelligence C4I interoperability certification tests improve. operational timeline and conduct network interoperability testing certification Perform technical assessments concept studies. obsolescence mitigation crew protection automotive and hardware software enhancements and risk reduction. FY 2015 Accomplishments, PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 3 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 2A RDT E Project Justification PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. B Accomplishments Planned Programs in Millions FY 2015 FY 2016 FY 2017. Completed testing for Improved Armored Cab IAC that includes system level live fire testing missile firing user testing with. field exercises and automotive environmental testing Continue preparation for award of production contract for IAC Completed. Critical Design Review CDR for the Fire Control System Upgrade FCS U and built protoypes to conduct qualification and. certification tests Integrate FCS U hardware with the Government developed FCS Software that replaces aging contractor. developed software Additional activities include FCS U qualification tests C4I interoperability and network interoperability. certification and maintenance Redesign subsystems as required to mitigate obsolescence Continue to improve system design. and development hardware and software integration with upcoming C2 initiatives to include the COE and the NIE Incorporate. new assurance requirements into system software and evaluate Information Assurance IA performance. Accomplishments Planned Programs Subtotals 14 974, C Other Program Funding Summary in Millions. FY 2017 FY 2017 FY 2017 Cost To, Line Item FY 2015 FY 2016 Base OCO Total FY 2018 FY 2019 FY 2020 FY 2021 Complete Total Cost. C67500000 MLRS 10 380 35 970 34 704 34 704 36 771 37 312 46 698 46 968 Continuing Continuing. Mods C67500, CA0265000 MLRS Mod 1 087 1 067 1 676 1 676 1 089 1 105 0 6 024.
Initial Spares CA0265, D Acquisition Strategy, The MLRS product improvement program conducts concept studies to support obsolescence mitigation automotive updates and hardware software enhancements. Development efforts underway include EC2 and efforts supporting interoperability certifications information assurance compliance IAC and mitigating obsolescence of. the Fire Control System through the FCS U effort The IAC effort enhances the level of crew protection A contract was awarded following a competitive bid process full. and open competition to ensure best value for the government Seven prototype cabs have been delivered and integrated onto the launchers testing was completed. in FY15 The FCS U is driven by the need to mitigate obsolete electronic components that are being sustained through life of type purchases These purchased. components will be exhausted thus requiring an update to the design This update to the design will preserve current and future capability of firing the complete set. of MLRS family of munitions per the Operational Requirements Document ORD The FCS U development effort began in FY13 utilizing the Industrial Engineering. Services IES contract that was previously sole source awarded. E Performance Metrics, PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 4 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 3 RDT E Project Cost Analysis PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. FY 2017 FY 2017 FY 2017, Management Services in Millions FY 2015 FY 2016 Base OCO Total. Contract Target, Method Performing Prior Award Award Award Award Cost To Total Value of.
Cost Category Item Type Activity Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract. PFRMS Proj Ofc, Government Program Redstone Arsenal. Various 8 249 0 706 Oct 2014 Continuing Continuing Continuing. Management Alabama Redstone, Arsenal Alabama, Subtotal 8 249 0 706. PFRMS Precision Fires Rocket and Missile Systems, FY 2017 FY 2017 FY 2017. Product Development in Millions FY 2015 FY 2016 Base OCO Total. Contract Target, Method Performing Prior Award Award Award Award Cost To Total Value of. Cost Category Item Type Activity Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract. FT SILL OK, Other Government CECOM NJ, MIPR 16 245 0 863 Oct 2014 Continuing Continuing Continuing.
Agencies OGA AMRDEC RSA AL, Lockheed Martin, MLRS IAC C CPFF 28 338 2 160 Oct 2014 Continuing Continuing Continuing. Grand Prairie TX, Lockheed Martin, MLRS FCS Development SS CR 60 367 9 833 Oct 2014 Continuing Continuing Continuing. Grand Prairie TX, Subtotal 104 950 12 856, C CPFF Competitive Cost Plus Fixed Fee. SS CR Sole Source Cost, AMRDEC U S Army Aviation and Missile Research Development and Engineering Center. RSA AL Redstone Arsenal Alabama, CECOM United States Army Communication Electronics Command.
MIPR Military Interdepartmental Purchase Request, PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 5 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 3 RDT E Project Cost Analysis PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. FY 2017 FY 2017 FY 2017, Support in Millions FY 2015 FY 2016 Base OCO Total. Contract Target, Method Performing Prior Award Award Award Award Cost To Total Value of. Cost Category Item Type Activity Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract. Support Contract Various Multiple Multiple 4 410 0 424 Dec 2015 Continuing Continuing Continuing. Subtotal 4 410 0 424, FY 2017 FY 2017 FY 2017, Test and Evaluation in Millions FY 2015 FY 2016 Base OCO Total.
Contract Target, Method Performing Prior Award Award Award Award Cost To Total Value of. Cost Category Item Type Activity Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract. Test Support Joint, CTSF Ft Hood, Interoperability Test MIPR 9 724 0 988 Dec 2014 Continuing Continuing Continuing. Certificate, Subtotal 9 724 0 988, CTSF Central Technical Support Facility. Prior FY 2017 FY 2017 FY 2017 Cost To Total Value of. Years FY 2015 FY 2016 Base OCO Total Complete Cost Contract. Project Cost Totals 127 333 14 974 0 000, PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 6 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 4 RDT E Schedule Profile PB 2017 Army Date February 2016.
Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 7 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 4A RDT E Schedule Details PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement 093 Multi Launch Rocket System MLRS. Schedule Details, Events Quarter Year Quarter Year. Comd Cntrl Comm Comp and Intell C4I Interop Cert Tests Imp Oper Timeline 1 2010 4 2015. Software Interoperability Testing Network Interoperability Testing Certification 1 2010 4 2015. FCS U Development 1 2013 3 2016, FCS U Production Award 3Q FY16 1st Delivery Install 3Q FY17 PROC 3 2016 4 2020. IAC Development Award 3Q FY12 Testing Complete 3QFY15 3 2012 3 2015. IAC Production 1st Delivery Install 1Q FY17 PROC 1 2017 4 2020. C4I interoperability certification tests improved operational timeline. PE 0603778A MLRS Product Improvement Program UNCLASSIFIED. Army Page 8 of 21 R 1 Line 161, UNCLASSIFIED, Exhibit R 2A RDT E Project Justification PB 2017 Army Date February 2016. Appropriation Budget Activity R 1 Program Element Number Name Project Number Name. 2040 7 PE 0603778A MLRS Product Improvement DX8 HIMARS Product Improvement. Program Program, Prior FY 2017 FY 2017 FY 2017 Cost To Total.
COST in Millions, Years FY 2015 FY 2016 Base OCO Total FY 2018 FY 2019 FY 2020 FY 2021 Complete Cost. DX8 HIMARS Product 2 878 1 355 9 663 9 663 3 778 3 840 3 848 5 066 Continuing Continuing. Improvement Program, Quantity of RDT E Articles, A Mission Description and Bu. UNCLASSIFIED PE 0603778A MLRS Product Improvement Program UNCLASSIFIED Army Page 3 of 21 R 1 Line 161 Exhibit R 2A RDT amp E Project Justification PB 2017 Army Date

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