UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Weapons and Munitions - Eng Dev

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1 Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 21 FY 211 PE 6482A: Weapons and Munitions - Eng FY 213 FY 214 FY 215 FY 216 Army Page 1 of 17 R-1 Line Item #18 To Complete Program Element Continuing Continuing 613: MORTAR SYSTEMS AS5: Artillery Munitions Engineering elopment S23: SURF LNCH ADV MED RNG AIR-TO-AIR MSL (SLAMRAAM) Continuing Continuing S36: PRECISION GUIDANCE KIT Continuing Continuing Note Change Summary Explanation: : Decrease of $1.28 million reflects total funding requirement to execute Precision Guidance Kit program plan. A. Mission Description and Budget Item Justification This program element funds multiple efforts for engineering development of weapons and munitions systems. Project 613: Accelerated Precision Mortar Initiative (APMI), XM395 is a GPS guided 12mm mortar cartridge that will be compatible with all Army 12mm mortar systems in Afghanistan. The requirement for precision mortar capability resulted from an urgent operational need for highly transportable, all weather, rapidly responsive, precise, indirect fires to support widely dispersed combat outposts and operations at the lowest tactical echelons to meet an Operational Needs Statement (ONS) from Afghanistan. APMI will provide a precision 12mm mortar capability that has accuracy within 1 meter Circular Error Probable (CEP). Mortar Anti-Personnel Anti-Materiel (MAPAM), XM161 is a 6mm enhanced fragmentation mortar program that provides 81mm effectiveness in a 6mm configuration. FY 21 Congressional funds provide support for analysis of XM mm MAPAM and finalizing the design, testing, and qualification of XM161. The program is in the final stages of development and Type Classification will commence in March 211. Project AS5: FY1 funds Lightweight Multi-Functional Material Technology (LMFMT), a materials development program for ammunition containers. It includes the use of advanced composite and non-composite materials in developing the design of mortar containers and barrier applications. The materials development program investigates potential applications in other areas that would require multifunctional capability. Project S23: The Surface Launched Advanced Medium Range Air-To-Air Missile (SLAMRAAM), is the initial kinetic energy component of Integrated Air & Missile Defense (IAMD), an Air and Missile Defense (AMD) Future Force system. SLAMRAAM's force protection mission is to engage the low-altitude aerial threats out to 18km.

2 Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng Project S36: This program funds engineering development of precision guidance systems applicable to Indirect Fire artillery weapon systems. This includes the Precision Guidance Kit (PGK) which is a Global Positioning Guidance Kit with fuzing functions. PGK will improve the accuracy of existing artillery ammunition by correcting the trajectory of projectiles to their designated target location. Precision guidance systems will effectively reduce target delivery error reducing the number of rounds required to conduct a fire mission. This capability will benefit existing indirect fire systems. B. Program Change Summary ($ in Millions) FY 21 FY 211 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 - - Other Adjustments Army Page 2 of 17 R-1 Line Item #18

3 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 21 FY 211 PE 6482A: Weapons and Munitions - Eng 613: MORTAR SYSTEMS FY 213 FY 214 FY 215 FY 216 To Complete 613: MORTAR SYSTEMS Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Accelerated Precision Mortar Initiative (APMI), XM395 is a GPS guided 12mm mortar cartridge that will be compatible with all Army 12mm mortar systems in Afghanistan. The requirement for precision mortar capability resulted from an urgent operational need for highly transportable, all weather, rapidly responsive, precise, indirect fires to support widely dispersed combat outposts and operations at the lowest tactical echelons to meet an Operational Needs Statement (ONS) from Afghanistan. APMI will provide a precision 12mm mortar capability that has accuracy within 1 meter Circular Error Probable (CEP). Mortar Anti-Personnel Anti-Materiel (MAPAM), XM161 is a 6mm enhanced fragmentation mortar program that provides 81mm effectiveness in a 6mm configuration. FY 21 Congressional funds provide support for analysis of XM mm MAPAM and finalizing the design, testing, and qualification of XM161. The program is in the final stages of development and Type Classification will commence in March 211. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: APMI Phase II Test and Integration Description: APMI Phase II Test and Integration FY 21 FY FY 21 Accomplishments: Perform qualification test and integrate with Double V Hull (DVH) Stryker mortar carrier to achieve Urgent Material Release. Title: APMI Engineering and Management Support Description: APMI Engineering and Management Support FY 21 Accomplishments: Funds provide support for Engineering team and management of APMI program Title: MAPAM elopment and Testing 2.3 Description: MAPAM elopment and Testing Army Page 3 of 17 R-1 Line Item #18

4 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng 613: MORTAR SYSTEMS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 21 FY 211 FY 21 Accomplishments: Design, elop and Test of 81mm MAPAM Title: MAPAM Engineering and Management Support.9 Description: MAPAM Engineering and Management Support FY 21 Accomplishments: APMI Engineering and Management Support Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 21 FY 211 FY 213 FY 214 FY 215 FY 216 To Complete CTG, MORTAR, 12MM, HE GUIDED, XM39: CTG, MORTAR, 12MM, HE GUIDED, XM395 (E25511) D. Acquisition Strategy The acquisition strategy for Accelerated Precision Mortar Initiative (APMI) was approved by the Milestone Decision Authority (MDA) on 5 January 21 to meet the Operational Needs Statement (ONS) for a 12mm precision guided mortar round. APMI cartridges will be developed and produced by an industry partner. A DoD Ordnance Technology Consortium (DOTC) competitive development phase (Phase I) was awarded as a Firm Fixed Price (FFP) and subsequently down selected to a single producer. A follow-on Government safety qualification phase (Phase II) was awarded as a Plus Incentive Fee (CPIF) and FFP using other transaction authority through DOTC to complete Urgent Material Release (UMR) qualification for the XM395 cartridge. The base production contract is a FFP for 1,364 All-Up Rounds (AURs). Follow-on production options will be awarded in FY211 to fulfill the ONS requirement of 5,48 AURs. The first projected delivery to theatre will be in 2Q FY211. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 21 Army Performance Budget Justification Book, dated May 21. Army Page 4 of 17 R-1 Line Item #18

5 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 COST ($ in Millions) AS5: Artillery Munitions Engineering elopment Quantity of RDT&E Articles FY 21 FY 211 PE 6482A: Weapons and Munitions - Eng AS5: Artillery Munitions Engineering elopment FY 213 FY 214 FY 215 FY 216 To Complete A. Mission Description and Budget Item Justification FY1 funds Lightweight Multi-Functional Material Technology (LMFMT), a materials development program for Ammunition containers. It includes the use of advanced composite and non-composite materials in developing the design of mortar containers and barrier applications. The materials development program investigates potential applications in other areas that would require multifunctional capability. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Lightweight Multi-Functional Material Technology (LMFMT) Engineering Support Description: Funding is provided for the following effort FY 21 FY FY 21 Accomplishments: Lightweight Multi-Functional Material Technology (LMFMT) Engineering Support Title: LMFMT Material elopment, Design and Testing 1.4 Description: Funding is provided for the following effort FY 21 Accomplishments: LMFMT Material elopment, Design and Testing Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) N/A D. Acquisition Strategy The Lightweight Multi-Functional Material Technology (LMFMT) Engineering and Manufacturing elopment (EMD) contract was awarded as a Sole Source to Frontier Performance Polymers in FY1. Army Page 5 of 17 R-1 Line Item #18

6 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng AS5: Artillery Munitions Engineering elopment E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 21 Army Performance Budget Justification Book, dated May 21. Army Page 6 of 17 R-1 Line Item #18

7 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 COST ($ in Millions) S23: SURF LNCH ADV MED RNG AIR-TO-AIR MSL (SLAMRAAM) Quantity of RDT&E Articles FY 21 FY 211 PE 6482A: Weapons and Munitions - Eng FY 213 FY 214 FY 215 FY 216 S23: SURF LNCH ADV MED RNG AIR-TO-AIR MSL (SLAMRAAM) To Complete Continuing Continuing Note SLAMRAAM has established a new Program Element(PE)65455A for its RDTE program (Project S35) begining in FY11. A. Mission Description and Budget Item Justification Surface Launched Advanced Medium Range Air-To-Air Missile (SLAMRAAM) is an air defense system included in the Army Integrated Air & Missile Defense (IAMD) architecture. SLAMRAAM consists of launcher platforms employing the proven AIM-12-C7 Advanced Medium Range Air-to-Air Missile (AMRAAM); Integrated Fire Control Station (IFCS) command, control, and communications platforms; and Improved Sentinel Radars. SLAMRAAM is a day or night, adverse weather, non-line-ofsight system that counters cruise missiles (CM), unmanned aerial vehicle (UAV), fixed wing and rotary wing threats. SLAMRAAM is mobile and armored which allows it to operate in various combat situations to protect maneuver forces and strategic assets. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Product elopment Description: This element includes the contractor and government hardware and software development costs, labs and center, and government product office direct support costs. FY 21 FY FY 21 Accomplishments: Continue integration of the launcher and Integrated Fire Control Station (IBCS) on the FMTV platform. Title: Government System Test and Evaluation Description: This element includes costs for the contractor and government system test and evaluation (STE). Government and contractor STE program in support of the Engineering and Manufacturing elopment (EMD) phase FY 21 Accomplishments: This is in execution of developmental testing and preparation of operational testing. Title: System Engineering/ Program Management (SE/PM) Army Page 7 of 17 R-1 Line Item #18

8 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S23: SURF LNCH ADV MED RNG AIR-TO-AIR MSL (SLAMRAAM) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 21 FY 211 Description: This element includes costs for government indirect costs. The costs for SBIR/STRRs is also included in this element. FY 21 Accomplishments: Provide government oversight of Engineering and Manufacturing elopment activities. Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 21 FY 211 FY 213 FY 214 FY 215 FY 216 To Complete PE 64869A: Proj M6, Patriot/ MEADS Combined Aggregate Program (CAP) Continuing Continuing SSN C5311: MSE Missile Continuing Continuing SSN C5321: PATRIOT/MEADS GSE PE 12419A: Proj E55, JLENS Continuing Continuing SSN BZ525: JLENS Production Continuing Continuing PE 6482A: Proj S23, SLAMRAAM PE 65455A: Proj S35, Continuing Continuing SLAMRAAM SSN C812: SLAMRAAM Continuing Continuing Launcher PE 6335A: Proj TR7, Indirect Fire Protection Capability II - Intercept Continuing Continuing SSN WK553: FAAD GBS Continuing Continuing PE 63327A: Proj S34, AMD System of System Engineering and Integration Continuing Continuing Army Page 8 of 17 R-1 Line Item #18

9 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S23: SURF LNCH ADV MED RNG AIR-TO-AIR MSL (SLAMRAAM) C. Other Program Funding Summary ($ in Millions) Line Item FY 21 FY 211 FY 213 FY 214 FY 215 FY 216 To Complete PE 65457A: Project S4, Army Continuing Continuing Integrated Air and Missile Defense (AIAMD) SSN BZ575: ARMY IAMD Continuing Continuing BATTLE COMMAND SYSTEM (IBCS) PE 65456A: Project PA3, Continuing Continuing PAC-3/MSE Missile PE 2853: Proj 635 JOINT Continuing Continuing TACT GRD STATIONO-P3I (MIP) SSN BZ841: Joint Tactical Continuing Continuing Ground Station (JTAGS) PE 6482A: Proj E1, SENTINEL Continuing Continuing D. Acquisition Strategy System elopment and Demonstration (SDD) contract was awarded in 2nd Quarter FY4 and completed in Oct 9. The SLAMRAAM program has been restructured to a new platform, the FMTV. Furthermore, SLAMRAAM has a new Program Element for RDTE beginning in FY11. The PE Number is 65455A (S35). E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 21 Army Performance Budget Justification Book, dated May 21. Army Page 9 of 17 R-1 Line Item #18

10 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 21 FY 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT FY 213 FY 214 FY 215 FY 216 To Complete S36: PRECISION GUIDANCE KIT Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This program funds engineering development of precision guidance systems applicable to Indirect Fire artillery weapon systems. This includes the Precision Guidance Kit (PGK) which is a Global Positioning Guidance Kit with fuzing functions. PGK will improve the accuracy of existing artillery ammunition by correcting the trajectory of projectiles to their designated target location. Precision guidance systems will effectively reduce target delivery error reducing the number of rounds required to conduct a fire mission. This capability will benefit existing indirect fire systems. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 21 FY 211 Title: or Engineering and Manufacturing elopment Description: or Engineering and Manufacturing elopment FY 21 Accomplishments: or Engineering and Manufacturing elopment FY 211 Plans: or Engineering and Manufacturing elopment Plans: or Engineering and Manufacturing elopment Title: Government Engineering Support and Platform Integration Description: Continue Engineering and Intergation Support FY 21 Accomplishments: Continue Engineering and Intergation Support FY 211 Plans: Continue Engineering and Intergation Support Plans: Army Page 1 of 17 R-1 Line Item #18

11 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 21 FY 211 Continue Engineering and Intergation Support Title: Continue elopment/operational Testing Description: Continue elopment/operational Test FY 21 Accomplishments: Continue elopment/operational Test FY 211 Plans: Continue elopment/operational Test Plans: Continue elopment/operational Test Title: Small Business Innovative Research/Small Business Technology Transfer Programs.95 Description: SBIR/STTR FY 21 Accomplishments: SBIR/STTR Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 21 FY 211 FY 213 FY 214 FY 215 FY 216 To Complete Precision Guidance Kit (PGK) E9925: Procurment of Ammunition Army: Precision Guidance Kit (PGK) E Continuing Continuing D. Acquisition Strategy The PGK program is using an incremental development approach to provide a combat capability to the Soldier as quickly as possible, and to deliver advanced capabilities at lower costs as technology matures. The Acquisition Strategy/Acquisition Plan for the PGK Increment 1 program was approved by the Milestone Decision Army Page 11 of 17 R-1 Line Item #18

12 Exhibit R-2A, RDT&E Project Justification: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT Authority (MDA) on 2 October 25, subsequently revised and approved on 5 March 29. Alliant Techsystems (ATK) was competitively awarded the Engineering and Manufacturing elopment (EMD) program in May 27 following a Technology elopment Demonstration. Approval to initiate the procurement of First Article/Production Verification Test (FAT/PVT) hardware occured at In-Process Review (IPR) 3QFY9. The FAT/PVT hardware were procured in 3QFY1, however, milestone C/Type Classification Limited Procurement was delayed due to reliability growth challenges that required failure and root cause analysis that led to the implementation of corrective action plan. As a result, milestone C is planned for 1Q FY213 and Initial Operational Capability (IOC) of Increment 1 is scheduled for 2Q FY214. Following the Increment 1 MS C decision, a follow-on development effort will be initiated to make PGK compatible with future high explosive projectiles that contain an Insensitive Munition fill. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 21 Army Performance Budget Justification Book, dated May 21. Army Page 12 of 17 R-1 Line Item #18

13 Exhibit R-3, RDT&E Project Analysis: PB 212 Army DATE: February 211 Management Services ($ in Millions) Category Item Management Support Miscellaneous Support Analysis Support Method & Type Various Various MIPR Performing Activity & Location Camber:Mt Arlington, NJ MITRE Corporation:Fort Monmouth, NJ Command and Control Directorate:Ft Monmouth, NJ Prior Years PE 6482A: Weapons and Munitions - Eng FY 211 Army Page 13 of 17 R-1 Line Item #18 S36: PRECISION GUIDANCE KIT To Complete Target Value of Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing SBIR/STTR SS/FP PM CAS:Picatinny - Continuing Continuing Continuing Product elopment ($ in Millions) Category Item PGK TD Method & Type C/CPIF Performing Activity & Location Alliant Techsystems (ATK):Plymouth, MN Subtotal Prior Years FY 211 To Complete Target Value of PGK TD C/CPIF BAE:Minneapolis, MN Soft Recovery Modules PGK EMD & Phase 1-2 (Reliability Failure/Root Cause Analysis) PGK EMD - Fee MIPR C/CPAF C/CPAF SubSystems Technology:Rosslyn, VA Alliant Techsystems (ATK):Plymouth, MN Alliant Techsystems (ATK):Plymouth, MN Continuing Continuing Continuing.235 Continuing Continuing Continuing PGK s - Increment 2 Various TBD:TBD Continuing Continuing Continuing M17 Metal Parts MIPR US ARMY Field Support Command:Rock Island, IL PGK EMD - Phase 3a & 5 C/FFP TBD:TBD Continuing Continuing Continuing PGK IM C/FFP TBD:TBD

14 Exhibit R-3, RDT&E Project Analysis: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT Product elopment ($ in Millions) Category Item Method & Type Performing Activity & Location Prior Years FY 211 Subtotal To Complete Target Value of Support ($ in Millions) Category Item Method & Type Performing Activity & Location Prior Years FY 211 To Complete PM Office PO PM CAS:Picatinny, NJ Continuing Continuing Continuing Platform Integration MIPR Various:Various Continuing Continuing Continuing Government Engineering Support Test and Evaluation ($ in Millions) Category Item Component Air Gun/Railgun Testing System elopment Testing Increment 1 Target Value of PO ARDEC:Picatinny, NJ Continuing Continuing Continuing Method & Type Performing Activity & Location Subtotal Prior Years FY 211 To Complete Target Value of PO ARDEC:Picatinny, NJ.317 Continuing Continuing Continuing MIPR Yuma Proving Ground:Yuma, AZ Continuing Continuing Continuing Other elopment Testing Various Various:Various.139 Continuing Continuing Continuing System elopment Competitive Prototype Testing Increment 2 Initial Operational Test & Evaluation - Increment 1 Cold Region Testing - Increment 1 MIPR TBD:TBD Continuing Continuing Continuing MIPR MIPR Yuma Proving Ground:Yuma, AZ Cold Region Test Center:Ft Greely, AK Continuing Continuing Continuing Continuing Continuing Continuing Subtotal Army Page 14 of 17 R-1 Line Item #18

15 Exhibit R-3, RDT&E Project Analysis: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT Prior Years FY 211 Project s To Complete Target Value of Remarks Army Page 15 of 17 R-1 Line Item #18

16 Exhibit R-4, RDT&E Schedule Profile: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT Insensitive Munitions elopment Milestone C - Type Classification Limited Procurement First Article Test (FAT) / Production Verification Test (PVT) Hardware First Article Test (FAT) / Production Verification Test (PVT) Assembly & Test Initial Operational Test and Evaluation (IOT&E) Type Classification Standard / Full Materiel Release IOC FY 21 FY 211 FY 213 FY 214 FY 215 FY Army Page 16 of 17 R-1 Line Item #18

17 Exhibit R-4A, RDT&E Schedule Details: PB 212 Army DATE: February 211 PE 6482A: Weapons and Munitions - Eng S36: PRECISION GUIDANCE KIT Schedule Details Start End Events Quarter Year Quarter Year Insensitive Munitions elopment Milestone C - Type Classification Limited Procurement First Article Test (FAT) / Production Verification Test (PVT) Hardware First Article Test (FAT) / Production Verification Test (PVT) Assembly & Test Initial Operational Test and Evaluation (IOT&E) Type Classification Standard / Full Materiel Release IOC Army Page 17 of 17 R-1 Line Item #18

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