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1 : February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 24: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) R Element (Number/Name) PE 6735A / Apache Product FY 28 FY 29 To FY 22 FY 22 Element ES2: Apache Product Note Funds in this program were realigned in from Element 23744A Aircraft Modifications/Product s, Project D7, for more efficient program management. A. Mission Description and Budget Item Justification The Fiscal Year (FY) 27 budget request for Apache AH64E, previously known as Apache Block III, will fund the nonrecurring engineering (NRE), development, and testing work associated with the planned remanufacture and new build of 69 Apache aircraft in the AH64E configuration (deliveries began in Oct 2). The AH64E program consists of two Major Defense Acquisition s (MDAP), AH64E Remanufacture and AH64E New Build. This project also addresses obsolescence and reliability challenges and provides increased combat capability to the aircraft. Upgrades include: Unmanned Aircraft System (UAS) Level IIIIV Control, Improved Situational Awareness, Upgraded Communications Suite, Improved Drive and Propulsion Systems, Improved ing Capability, Increased Computer Processing Capability and Speed, Improved Navigation Systems, Improved Diagnostics and Maintainability, and Joint Air to Ground Missile (JAGM) integration. Upgrades are integrated as incremental block modifications. The program addresses operational shortfalls identified during realworld combat missions and meets Longbow Apache Capability Production Document (CPD) requirements for modernization. B. Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Adjustments to Budget PE 6735A: Apache Product Page of 9 R Line #67 65
2 : February 26 Exhibit R2A, RDT&E Project Justification: PB / 7 COST ($ in Millions) R Element (Number/Name) PE 6735A / Apache Product ES2: Apache Product Quantity of RDT&E Articles FY FY 29 FY To FY Note Funds in this program were realigned in from Element 23744A Aircraft Modifications/Product s Project ES2, Project D7, for more efficient program management. A. Mission Description and Budget Item Justification The Fiscal Year (FY) 27 budget request for Apache AH64E, previously known as Apache Block III, will fund the nonrecurring engineering (NRE), development, and testing work associated with the planned remanufacture and new build of 69 Apache aircraft in the AH64E configuration (deliveries began in Oct 2). The AH64E program consists of two Major Defense Acquisition s (MDAP), AH64E Remanufacture and AH64E New Build. This project also addresses obsolescence and reliability challenges and provides increased combat capability to the aircraft. Upgrades include: Unmanned Aircraft System (UAS) Level IIIIV Control, Improved Situational Awareness, Upgraded Communications Suite, Improved Drive and Propulsion Systems, Improved ing Capability, Increased Computer Processing Capability and Speed, Improved Navigation Systems, Improved Diagnostics and Maintainability, and Joint Air to Ground Missile (JAGM) integration. Upgrades are integrated as incremental block modifications. The program addresses operational shortfalls identified during realworld combat missions and meets Longbow Apache Capability Production Document (CPD) requirements for modernization. B. Accomplishments/Planned s ($ in Millions) Title: Product Development Description: Funding is provided for the following efforts by Boeing and Longbow Limited Liability (LBL). Accomplishments: Developed, Integrated & Tested work associated with the planned remanufacture and new build of Apache aircraft in the AH64E Version 6 configuration (joint interoperability, crashworthy fuel tank kits, embedded diagnostics, communications, mission processor, and navigation upgrades) and to enhance operational capabilities. Risk reduction for Version 6 CPD capabilities to include cognitive decision aiding, soldier radio waveform, modernized dayside assembly, modernized radio frequency interferometer, maritime targeting, and radar upgrades. Provided NRE for design of the Hydra Launcher Electronics Assembly for development of the Material Requirements List (MRL). Plans: Development, Integration & Testing work associated with the planned remanufacture and new build of Apache aircraft in the AH64E Version 6 configuration (joint interoperability, crashworthy fuel tank kits, embedded diagnostics, communications, mission PE 6735A: Apache Product Page 2 of 9 R Line #67 66
3 : February 26 Exhibit R2A, RDT&E Project Justification: PB / 7 R Element (Number/Name) PE 6735A / Apache Product B. Accomplishments/Planned s ($ in Millions) processor, and navigation upgrades) and to enhance operational capabilities. Risk reduction for Version 6 CPD capabilities to include cognitive decision aiding, soldier radio waveform, modernized dayside assembly, modernized radio frequency interferometer, maritime targeting, and radar upgrades. Plans: Development, Integration & Testing work associated with the planned remanufacture and new build of Apache aircraft in the AH64E Capability Version 6 configuration (cognitive decision aiding, soldier radio waveform, modernized dayside assembly, modernized radio frequency interferometer, maritime targeting, and radar upgrades) and to enhance operational capabilities, and JAGM integration. Title: Support s Description: Funding is provided for the following effort. Accomplishments: Government Furnished Equipment (GFE) supported Apache AH64E tests and government Research and Development (R&D) Facilities Plans: GFE supporting Apache AH64E tests and government R&D Facilities Plans: GFE supporting Apache AH64E tests and government R&D Facilities. Title: Test and Evaluation Description: Funding is provided for Development Testing and Evaluation and Operational Test and Evaluation. Accomplishments: Funding was provided for Development Testing and Evaluation and Operational Test and Evaluation, Government test oversight, test ranges, flight hour costs for MRL testing. Plans: Funding is provided for Development Testing and Evaluation and Operational Test and Evaluation, Government test oversight, test ranges, flight hour costs for MRL testing. Plans: Funding is provided for Development Testing and Evaluation and Operational Test and Evaluation. Title: Management Services PE 6735A: Apache Product Page 3 of 9 R Line #67 67
4 : February 26 Exhibit R2A, RDT&E Project Justification: PB / 7 R Element (Number/Name) PE 6735A / Apache Product B. Accomplishments/Planned s ($ in Millions) Description: Funding is provided for the following effort: Payroll, Travel, Support ors, Matrix Support. Accomplishments: Funding was provided for the following effort: Payroll, Travel, Support ors, Matrix Support. Plans: Funding is provided for the following effort: Payroll, Travel, Support ors, Matrix Support. Plans: Funding is provided for the following effort: Payroll, Travel, Support ors, Matrix Support. Accomplishments/Planned s Subtotals C. Other Funding Summary ($ in Millions) Line Item AA665: AH64 Mods A5: AH64 Apache Block IIIA Reman Remarks ,23.347,353.39, FY 28 FY 29 FY ,66.284,82.4,79.269, To FY , , , D. Acquisition Strategy The NRE will encompass subsystem integration and will utilize existing test aircraft, incorporate the technical insertions, and initiate appropriate qualification and operational flighttesting. In FY4, a contract for Apache AH64E Lot 3, initiating Full Rate Production, was awarded with options for Lot 4 and will continue to a total of 69 remanufactured and new build aircraft. Training device concurrency will be maintained with each technical insertion. The Engineering/Manufacturing Design (EMD) effort is managed as Reimbursable. Production efforts will be awarded as Fixed Price Incentive (FPI) and include the Advance Procurement requirements. In FY3, FY4, and FY5 MRL NRE encompassed US Government (USG) design of the Hydra Launcher Electronics Assembly (LEA), modification of the M26 launcher, launcher fabrication, and launcher testing. In FY5FY8, Apache AH64E Version 6 System Development and Demonstration (SDD). PE 6735A: Apache Product Page 4 of 9 R Line #67 68
5 : February 26 Exhibit R2A, RDT&E Project Justification: PB / 7 R Element (Number/Name) PE 6735A / Apache Product Multiyear production authority has been requested for the out years. E. Performance Metrics N/A PE 6735A: Apache Product Page 5 of 9 R Line #67 69
6 : February 26 Exhibit R3, RDT&E Project Analysis: PB / 7 R Element (Number/Name) PE 6735A / Apache Product Management Services ($ in Millions) Category Item Method & Type Management Services (InHouse, Travel, etc.) MIPR Performing Activity & Location PMO AAH Matrix Support AMCOM Express : Redstone Arsenal, AL Subtotal Category Item The Boeing Company Boeing s : SS/CPIF Mesa, AZ Longbow Limited Liability (LBL) s SS/CPIF Ground Fire Acquisition Development (GFAD) SS/CPIF TBD : TBD Subtotal Category Item Support Activities MIPR Subtotal PE 6735A: Apache Product Apr Aug Various : Various To Oct Oct 26 To Performing Activity & Location 2.26 Oct 26 Support ($ in Millions) Method & Type.734 Oct 25 Longbow Limited Liability (LBL) s : Orlando, FL Performing Activity & Location Product Development ($ in Millions) Method & Type To.726. Oct Oct Page 6 of 9 R Line #67 7
7 : February 26 Exhibit R3, RDT&E Project Analysis: PB / 7 R Element (Number/Name) PE 6735A / Apache Product Test and Evaluation ($ in Millions) Category Item Operational Assessments, Test Integration Working Group (TWIG), TEMP, etc. Method & Type MIPR Performing Activity & Location Various : Various Subtotal To Oct Oct Project s To Remarks PE 6735A: Apache Product Page 7 of 9 R Line #67 7
8 : February 26 Exhibit R4, RDT&E Schedule Profile: PB / 7 PE 6735A: Apache Product R Element (Number/Name) PE 6735A / Apache Product Page 8 of 9 R Line #67 72
9 : February 26 Exhibit R4A, RDT&E Schedule Details: PB / 7 R Element (Number/Name) PE 6735A / Apache Product Schedule Details Start Quarter Year 2 Quarter 3 Year 28 NRE s Longbow Limited Liability MRL Prototypes & CDR Force Develop Test & Evaluation (FDTE III) FollowOn Test & Eval II MRL Integration and Test NRE s Boeing Events End PE 6735A: Apache Product Page 9 of 9 R Line #67 73
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: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 2: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
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PE NUMBER: 41318F PE TITLE: CV-22 Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 41318F CV-22 ($ in Millions) 413 Total Program Element (PE) CV-22
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element - 4.208 2.245 5.830 0.000 5.830 17.932 35.734
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 242.669 68.656 70.614 82.195-82.195
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 Army Page 1 of 19 R-1 Line #165 To Program Element 187.27 36.15
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Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element - 35.46 253.959 177.532-177.532 219.937
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - - 93.867-93.867 158.218 315.238 397.880
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element 966.537 66.374 29.083 54.838 0.000 54.838 47.369
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 147.268 6.751 61.163-61.163 94.537 369.826
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PE NUMBER: 0401318F PE TITLE: CV-22 Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0401318F CV-22 Cost ($ in Millions) FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 1.547 1.935 4.39-4.39 2.917 2.977 3.25 3.77
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COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 0.992 0.350 0.883-0.883 0.791 0.637 0.650 0.662 Continuing Continuing
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COST ($ in Millions) Prior Years FY 2013 FY 2014 OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Complete Total Program Element - 0.322 0.450 0.450-0.450 0.454 0.462 0.471 0.481 Continuing Continuing 674797:
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 16.397 1.975 1.971-1.971 1.990 1.989 2.023
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COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.914 1.119 0.542-0.542 0.894 0.800 0.643 0.655 Continuing Continuing 675352: Guardian Angel RDT&E - 0.914 1.119 0.542-0.542
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 6 R-1 Line #142 To Program Element - 2.292
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total Program Element 0.912 2.292 2.095-2.095 3.633 4.555 - - Continuing Continuing 671325: HH-60G
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 To Complete Program Element 9.693 17.670 7.118-7.118 7.538 7.651
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # PE 0604853F: Evolved Expendable Launch Vehicle Program (SPACE) - EMD ## FY 2015 FY 2016 FY 2017 FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Budget Item Justif ication Exhibit R-2 0604633A ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual Estimate Estimate to AIR TRAFFIC CONTROL 11676 14167 7578 Continuing Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 174.037 11.276 8.610 1.971-1.971
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 6.021 8.312 7.963-7.963 8.046 8.146 8.194
More informationUNCLASSIFIED. Cost To Complete Total Program Element : Hard Target Void Sensing Fuze.
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
More informationUNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 PE 6545A: Joint AirtoGround Missile Total
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COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 12.496 13.253 13.683-13.683 14.037 14.565 15.011 15.378 Continuing
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total
More informationUNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element 217.794 3.418 3.773 3.262-3.262 3.433
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #90
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
More informationUNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2018 FY 2019 FY 2020 FY
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Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2013 FY
More informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in
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Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) # FY 2016 FY 2017
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 11.123 6.107 2.483-2.483 2.014 2.035 2.065 -
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Prior Years FY 2018 FY 2019 FY 2020 FY 2021 To Complete Program Element - 130.376 166.297 132.795 0.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 217.561 47.841-47.841 132.495 131.844
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 99.992 132.881 143.000-143.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
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: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: tem Development & Demonstration (SDD) COST ($ in Millions) FY 215 FY 216 R1 Program
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 24.500 23.016-23.016 25.350 26.026
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 23.729 9.423 21.175-21.175
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Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research,, Test & Evaluation, Army / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years FY 2013 FY 2014 R1 Program
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 United States Special Operations Command DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018
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COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 76.569 97.134 83.773-83.773 56.172 55.168 66.032 67.486 Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Navy Page 1 of 8 R-1 Line #83 To Program Element - -
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