Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: 0604201A Resource Summary Prior Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway ($ in Thousands) - - - - - - - - - - - - Gross/Weapon System ($ in Thousands) - - - - - - - - - - - - # The Request will be submitted at a later date. Description: The Network and Mission Plan budget line includes the Aviation Mission Planning System (AMPS), the Improved Data Modem (IDM), the Aviation Data Exploitation Capability (ADEC), the Aircraft Notebook (ACN), and the Aviation Logistics Enterprise-Platform (ALE-P). The AMPS is a mission planning/battle synchronization tool that automates aviation mission planning tasks, including tactical command and control, mission planning, and flight planning. It interfaces with Army Mission Command Systems (AMCS) and associated networks which furnish the aviation commander with continuous situational awareness, allowing the commander to rapidly adjust mission plans. AMPS generates mission data in either hard copy or electronic formats. The electronic formats are loaded onto the aircraft platforms, initializing the communication, navigation, situational awareness, and weapons systems on the aircraft including the AH-64D/E, CH-47D/F, OH-58D, UH-60A/L/M/Q, HH-60L, and Unmanned Aircraft Systems (UAS). The AMPS program includes management of the Commander's Aviation Risk ol and the Centralized Aviation Flight Records System (CAFRS). accommodate rapid commercial technology changes, the overall system hardware is replaced after five years of use. The IDM is the common solution for digitizing Army Aviation. It performs as an internet controller and gateway to Tactical Internet (TI) and Fire Support (FS) internet for Army aircraft. With interfaces supporting a transmit/receive terminal, the IDM provides radio connectivity to the ARC-201D/231, ARC-186, ARC-164, and the Blue Force Tracker transceiver, as well as providing 1553 and Ethernet portals for rapid data transfer. This hardware/software solution also provides a flexible, software-driven digital messaging system that is interoperable with existing Army and Joint forces battlefield operating systems. The IDM provides Situational Awareness and Joint Variable Message Format messages capability to the cockpit. The IDM is currently utilized by the AH-64D, OH-58D, CH-47F, and UH/HH-60M. The ADEC is an Army Aviation program to develop, integrate, test, and field specific capabilities needed at the Aviation unit level to implement and support improvements within aviation maintenance, operations, safety and training. ADEC will standardize data and information formats, consolidate disconnected and disparate systems containing redundant data and requiring duplicate data entry, and provide a comprehensive and fully integrated automated information system. ADEC provides a common and interoperable capability required to implement Military Flight Operations Quality Assurance processes. The ACN will provide users with an aviation centric suite of software used to streamline the completion of aviation maintenance activities and its documentation. ACN will include The Army Maintenance Management System - Aviation (TAMMS-A) digital logbook functionality and integration with platform software applications. ACN will reduce the Information Technology footprint within an aviation unit by integrating multiple software tools onto one hardware platform. Procurement is to support training and fielding efforts. The ALE-P will provide a single Aviation Logistics Information System for all of Army aviation. It will replace the Unit Level Logistics System-Aviation (Enhanced) (ULLS-A[E]), which has transitioned into sustainment, and the Unmanned Aviation Systems-Initiative (UAS-I), which currently only provides automated logistics capabilities for the UAS community. ALE-P will provide the interface to the Global Combat Army Page 1 of 13 P-1 Line #25 229
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: 0604201A Support System-Army (GCSS-Army) and other enterprise systems at Logistics Support Activity (LOGSA), Aviation and Missile Command (AMCOM), and Program Executive Office (PEO) Aviation as well as the ACN and ADEC at the until level. ALE-P will be a system of software and hardware that maintains platform airworthiness records and delivers a Logistics Management and Decision Support System for commanders. Army ANG AR : Secondary Distribution Secondary Distribution FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Obligation Authority 116.722 92.326 101.270-101.270 98.811 100.613 153.865 132.970 Obligation Authority 12.490-11.682-11.682 10.727 16.030 16.144 10.707 Obligation Authority 1.315-1.230-1.230 1.129 1.687 1.699 1.127 Obligation Authority 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804 Exhibits Schedule Title* P-3a - AA0712 / Network and Mission Plan P-3a Exhibits ID CD - - 117.187 - - 130.527 - - 92.326 - - 114.182 - - - - - 114.182 Gross/Weapon System Cost - - 117.187 - - 130.527 - - 92.326 - - 114.182 - - - - - 114.182 Exhibits Schedule FY 2016 FY 2017 FY 2018 FY 2019 Title* P-3a - AA0712 / Network and Mission Plan P-3a Exhibits ID CD - - 110.667 - - 118.330 - - 171.708 - - 144.804 - - - - - 999.731 Gross/Weapon System Cost - - 110.667 - - 118.330 - - 171.708 - - 144.804 - - - - - 999.731 *For the P-3a, Title represents the Modification Number / Title. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: Army Page 2 of 13 P-1 Line #25 230
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: 0604201A procurement dollars in the amount of $30.743 million supports the procurement of AMPS hardware, AMPS upgrades to system software to support aviation fleet modernization programs and support of CAFRS Individual Aircrew Training Folder software modification. AMPS hardware (B-Kits) is being replaced on a 5-year cycle to maintain pace with technology. is the fourth year of the current cycle. procurement dollars in the amount of $52.230 million supports the procurement of IDM-401 B Kits to mitigate parts obsolescence concerns and to provide a technology refresh to the IDM hardware. These B Kits support production line programs for the AH-64D, CH-47F, HH/UH-60M helicopters and OH-58D. The IDM enhances Army Aviation's interoperability, lethality, and operational tempo by providing a common solution for fast and accurate data-burst communications via the TI and FS internet networks. The IDM provides a capability to communicate across the digital battlefield while also providing the flexibility to adapt to technology change. procurement dollars in the amount of $21.623 million supports the procurement, fielding, and training of ADEC systems for Army rotary wing units. This program will provide users at all levels of the Army with the required information to conduct analysis and make decisions in the areas of maintenance, operations, safety, and training to ensure efficient fleet management, to reduce operations and support costs and to improve operational readiness. procurement dollars in the amount of $8.802 million supports the fielding and training of ACN systems for Army Rotary Wing units. This program will enable At-Aircraft maintenance actions and ensure efficient fleet management to improve operation readiness. procurement dollars in the amount of $0.784 million supports the procurement of training and fielding of ALE-P systems for Army Rotary Wing units. This program will provide users with the capability to receive, process, analyze, and transmit data from Quality Control, Product Control, Tech Supply, Backshop, and Aircraft Maintenance activities, and provide the Aviation interface to Army Enterprise Logistics Systems such as GCSS-Army. In accordance with section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. Army Page 3 of 13 P-1 Line #25 231
Resource Summary Prior Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System ($ in Thousands) - - - - - - - - - - - - # The Request will be submitted at a later date. Description: The Network and Mission Plan budget line includes the Aviation Mission Planning System (AMPS), the Improved Data Modem (IDM), the Aviation Data Exploitation Capability (ADEC), the Aircraft Notebook (ACN), and the Aviation Logistics Enterprise-Platform (ALE-P). The AMPS is a mission planning/battle synchronization tool that automates aviation mission planning tasks, including tactical command and control, mission planning, and flight planning. It interfaces with Army Mission Command Systems (AMCS) and associated networks which furnish the aviation commander with continuous situational awareness, allowing the commander to rapidly adjust mission plans. AMPS generates mission data in either hard copy or electronic formats. The electronic formats are loaded onto the aircraft platforms, initializing the communication, navigation, situational awareness, and weapons systems on the aircraft including the AH-64D/E, CH-47D/F, OH-58D, UH-60A/L/M/Q, HH-60L, and Unmanned Aircraft Systems (UAS). The AMPS program includes management of the Commander's Aviation Risk ol and the Centralized Aviation Flight Records System (CAFRS). accommodate rapid commercial technology changes, the overall system hardware is replaced after five years of use. The IDM is the common solution for digitizing Army Aviation. It performs as an internet controller and gateway to Tactical Internet (TI) and Fire Support (FS) internet for Army aircraft. With interfaces supporting a transmit/receive terminal, the IDM provides radio connectivity to the ARC-201D/231, ARC-186, ARC-164, and the Blue Force Tracker transceiver, as well as providing 1553 and Ethernet portals for rapid data transfer. This hardware/software solution also provides a flexible, software-driven digital messaging system that is interoperable with existing Army and Joint forces battlefield operating systems. The IDM provides Situational Awareness and Joint Variable Message Format messages capability to the cockpit. The IDM is currently utilized by the AH-64D, OH-58D, CH-47F, and UH/HH-60M. The ADEC is an Army Aviation program to develop, integrate, test, and field specific capabilities needed at the Aviation unit level to implement and support improvements within aviation maintenance, operations, safety and training. ADEC will standardize data and information formats, consolidate disconnected and disparate systems containing redundant data and requiring duplicate data entry, and provide a comprehensive and fully integrated automated information system. ADEC provides a common and interoperable capability required to implement Military Flight Operations Quality Assurance processes. The ACN will provide users with an aviation centric suite of software used to streamline the completion of aviation maintenance activities and its documentation. ACN will include The Army Maintenance Management System - Aviation (TAMMS-A) digital logbook functionality and integration with platform software applications. ACN will reduce the Information Technology footprint within an aviation unit by integrating multiple software tools onto one hardware platform. Procurement is to support training and fielding efforts. The ALE-P will provide a single Aviation Logistics Information System for all of Army aviation. It will replace the Unit Level Logistics System-Aviation (Enhanced) (ULLS-A[E]), which has transitioned into sustainment, and the Unmanned Aviation Systems-Initiative (UAS-I), which currently only provides automated logistics capabilities for the UAS community. ALE-P will provide the interface to the Global Combat Support System-Army (GCSS-Army) and other enterprise systems at Logistics Support Activity (LOGSA), Aviation and Missile Command (AMCOM), and Program Executive Office (PEO) Aviation as well as the ACN and ADEC at the until level. ALE-P will be a system of software and hardware that maintains platform airworthiness records and delivers a Logistics Management and Decision Support System for commanders. Army Page 4 of 13 P-1 Line #25 232
procurement dollars in the amount of $30.743 million supports the procurement of AMPS hardware, AMPS upgrades to system software to support aviation fleet modernization programs and support of CAFRS Individual Aircrew Training Folder software modification. AMPS hardware (B-Kits) is being replaced on a 5-year cycle to maintain pace with technology. is the fourth year of the current cycle. procurement dollars in the amount of $52.230 million supports the procurement of IDM-401 B Kits to mitigate parts obsolescence concerns and to provide a technology refresh to the IDM hardware. These B Kits support production line programs for the AH-64D, CH-47F, HH/UH-60M helicopters and OH-58D. The IDM enhances Army Aviation's interoperability, lethality, and operational tempo by providing a common solution for fast and accurate data-burst communications via the TI and FS internet networks. The IDM provides a capability to communicate across the digital battlefield while also providing the flexibility to adapt to technology change. procurement dollars in the amount of $21.623 million supports the procurement, fielding, and training of ADEC systems for Army rotary wing units. This program will provide users at all levels of the Army with the required information to conduct analysis and make decisions in the areas of maintenance, operations, safety, and training to ensure efficient fleet management, to reduce operations and support costs and to improve operational readiness. procurement dollars in the amount of $8.802 million supports the fielding and training of ACN systems for Army Rotary Wing units. This program will enable At-Aircraft maintenance actions and ensure efficient fleet management to improve operation readiness. procurement dollars in the amount of $0.784 million supports the procurement of training and fielding of ALE-P systems for Army Rotary Wing units. This program will provide users with the capability to receive, process, analyze, and transmit data from Quality Control, Product Control, Tech Supply, Backshop, and Aircraft Maintenance activities, and provide the Aviation interface to Army Enterprise Logistics Systems such as GCSS-Army. In accordance with section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses and providing military support to civil authorities. Army ANG AR : Secondary Distribution Secondary Distribution FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Obligation Authority 116.722 92.326 101.270-101.270 - - - - Obligation Authority 12.490-11.682-11.682 - - - - Obligation Authority 1.315-1.230-1.230 - - - - Obligation Authority 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804 Army Page 5 of 13 P-1 Line #25 233
Models of Systems Affected: AH-64D/E, CH-47D/F, OH-58D, UH-60A/L/M/Q, HH-60L/M Procurement Financial Plan Modification Item 1 of 5: Aviation Mission Planning System (AMPS) B Kits Recurring Modification Type: Rationalization, Standardization, Interoperability, Compatibility, Simplification Related RDT&E PEs: FY 2016 FY 2017 FY 2018 FY 2019 Kit Quantity- (Computer) 1,180 / 11.587 437 / 4.545 - / - 30 / 0.344 - / - 30 / 0.344 29 / 0.351 1,334 / 13.825 1,334 / 14.088 - / - - / - 4,344 / 44.740 ECPs 0 / 14.893 - / 16.970 - / 16.757 - / 18.639 - / - - / 18.639 - / 16.335 - / 15.847 - / 16.069 - / 16.429 - / - - / 131.939 Systems Engineering 0 / 1.237 - / 1.024 - / 0.847 - / 0.863 - / - - / 0.863 - / 0.879 - / 0.896 - / 0.913 - / 0.930 - / - - / 7.589 System Test and Eval 0 / 1.829 - / 1.788 - / 1.921 - / 1.737 - / - - / 1.737 - / 1.544 - / 2.101 - / 1.566 - / 1.943 - / - - / 14.429 Fielding/Training 0 / 7.086 - / 6.919 - / 7.542 - / 7.798 - / - - / 7.798 - / 7.832 - / 7.878 - / 8.012 - / 7.151 - / - - / 60.218 Other- PM Admin 0 / 1.596 - / 1.623 - / 1.801 - / 1.362 - / - - / 1.362 - / 1.289 - / 1.637 - / 1.835 - / 1.724 - / - - / 12.867 Subtotal: Recurring - / 38.228 - / 32.869 - / 28.868 - / 30.743 - / - - / 30.743 - / 28.230 - / 42.184 - / 42.483 - / 28.177 - / - - / 271.782 Subtotal: Aviation Mission Planning System (AMPS) 1,180 / 38.228 437 / 32.869 - / 28.868 30 / 30.743 - / - 30 / 30.743 29 / 28.230 1,334 / 42.184 1,334 / 42.483 - / 28.177 - / - 4,344 / 271.782 Modification Item 2 of 5: Improved Data Modem (IDM) B Kits Recurring Kit Quantity- IDM 412 / 9.776 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 412 / 9.776 Kit Quantity- IDM OSA 70 / 1.890 264 / 15.960 462 / 22.508 188 / 9.182 - / - 188 / 9.182 88 / 4.321 98 / 4.913 536 / 26.793 582 / 29.499 - / - 2,288 / 115.066 Aircraft Integration 0 / 47.457 - / 49.287 - / 22.388 - / 23.105 - / - - / 23.105 - / 31.275 - / 23.704 - / 30.774 - / 24.442 - / - - / 252.432 ECP (SW) 0 / 8.876 - / 17.795 - / 7.019 - / 6.529 - / - - / 6.529 - / 6.539 - / 6.549 - / 6.559 - / 6.437 - / - - / 66.303 Systems Engineering 0 / 1.921 - / 1.815 - / 1.853 - / 1.887 - / - - / 1.887 - / 1.923 - / 1.959 - / 1.995 - / 2.033 - / - - / 15.386 System Test & Eval 0 / 5.782 - / 8.564 - / 8.184 - / 8.330 - / - - / 8.330 - / 8.491 - / 8.613 - / 8.736 - / 8.265 - / - - / 64.965 Fielding/Training 0 / 0.517 - / 0.283 - / 0.352 - / 0.292 - / - - / 0.292 - / 0.298 - / 0.303 - / 0.309 - / 0.315 - / - - / 2.669 Other- PM Admin 0 / 2.740 - / 3.954 - / 1.154 - / 2.905 - / - - / 2.905 - / 2.798 - / 3.025 - / 3.125 - / 3.566 - / - - / 23.267 Subtotal: Recurring - / 78.959 - / 97.658 - / 63.458 - / 52.230 - / - - / 52.230 - / 55.645 - / 49.066 - / 78.291 - / 74.557 - / - - / 549.864 Subtotal: Improved Data Modem (IDM) 482 / 78.959 264 / 97.658 462 / 63.458 188 / 52.230 - / - 188 / 52.230 88 / 55.645 98 / 49.066 536 / 78.291 582 / 74.557 - / - 2,700 / 549.864 Modification Item 3 of 5: Aviation Data Exploitation Capability (ADEC) B Kits Recurring Kit Quantity- Workstation - / - - / - - / - 351 / 1.353 - / - 351 / 1.353 351 / 1.379 351 / 1.405 234 / 0.956 234 / 0.975 - / - 1,521 / 6.068 Kit Quantity- Server - / - - / - - / - 70 / 5.234 - / - 70 / 5.234 70 / 5.333 70 / 5.441 47 / 3.981 47 / 4.054 - / - 304 / 24.043 ECP (SW) - / - - / - - / - - / 7.965 - / - - / 7.965 - / 7.923 - / 7.099 - / 7.592 - / 12.319 - / - - / 42.898 Army Page 6 of 13 P-1 Line #25 234
Models of Systems Affected: AH-64D/E, CH-47D/F, OH-58D, UH-60A/L/M/Q, HH-60L/M Financial Plan Modification Type: Rationalization, Standardization, Interoperability, Compatibility, Simplification Related RDT&E PEs: FY 2016 FY 2017 FY 2018 FY 2019 Data - / - - / - - / - - / 0.110 - / - - / 0.110 - / 0.310 - / 0.316 - / 0.322 - / 0.328 - / - - / 1.386 Systems Engineering - / - - / - - / - - / 0.046 - / - - / 0.046 - / 1.098 - / 1.119 - / 1.140 - / 1.162 - / - - / 4.565 System Test & Eval - / - - / - - / - - / 0.514 - / - - / 0.514 - / 1.047 - / 1.067 - / 1.087 - / 1.108 - / - - / 4.823 Fielding/Training - / - - / - - / - - / 6.275 - / - - / 6.275 - / 8.193 - / 9.096 - / 5.230 - / 4.593 - / - - / 33.387 Other- PM Admin - / - - / - - / - - / 0.126 - / - - / 0.126 - / 1.509 - / 1.537 - / 1.567 - / 1.596 - / - - / 6.335 Subtotal: Recurring - / - - / - - / - - / 21.623 - / - - / 21.623 - / 26.792 - / 27.080 - / 21.875 - / 26.135 - / - - / 123.505 Subtotal: Aviation Data Exploitation Capability (ADEC) - / - - / - - / - 421 / 21.623 - / - 421 / 21.623 421 / 26.792 421 / 27.080 281 / 21.875 281 / 26.135 - / - 1,825 / 123.505 Modification Item 4 of 5: Aircraft Notebook (ACN) B Kits Recurring ECP (SW) - / - - / - - / - - / 0.600 - / - - / 0.600 - / - - / - - / 1.156 - / 1.178 - / - - / 2.934 Data - / - - / - - / - - / 0.040 - / - - / 0.040 - / - - / - - / 0.414 - / 0.422 - / - - / 0.876 Systems Engineering - / - - / - - / - - / - - / - - / - - / - - / - - / 1.034 - / 1.054 - / - - / 2.088 System Test - / - - / - - / - - / 0.051 - / - - / 0.051 - / - - / - - / 0.502 - / 0.512 - / - - / 1.065 Fielding/Training - / - - / - - / - - / 7.837 - / - - / 7.837 - / - - / - - / 8.071 - / 3.531 - / - - / 19.439 Other- PM Admin - / - - / - - / - - / 0.274 - / - - / 0.274 - / - - / - - / 0.401 - / 0.339 - / - - / 1.014 Subtotal: Recurring - / - - / - - / - - / 8.802 - / - - / 8.802 - / - - / - - / 11.578 - / 7.036 - / - - / 27.416 Subtotal: Aircraft Notebook (ACN) - / - - / - - / - - / 8.802 - / - - / 8.802 - / - - / - - / 11.578 - / 7.036 - / - - / 27.416 Modification Item 5 of 5: Aviation Logistics Enterprise- Platform (ALE-P) B Kits Recurring Kit Quantity (Work station) - / - - / - - / - - / - - / - - / - - / - - / - 523 / 1.341 544 / 1.828 - / - 1,067 / 3.169 Kit Quantity (Server) - / - - / - - / - - / - - / - - / - - / - - / - 3 / 0.656 5 / 0.804 - / - 8 / 1.460 Kit Quantity (Port) - / - - / - - / - - / - - / - - / - - / - - / - - / 0.076 - / 0.147 - / - - / 0.223 ECPs - / - - / - - / - - / 0.640 - / - - / 0.640 - / - - / - - / 3.312 - / 3.372 - / - - / 7.324 Systems Engineering - / - - / - - / - - / 0.042 - / - - / 0.042 - / - - / - - / 1.395 - / 1.422 - / - - / 2.859 Data - / - - / - - / - - / - - / - - / - - / - - / - - / 0.405 - / - - / - - / 0.405 System Test & Eval - / - - / - - / - - / - - / - - / - - / - - / - - / 1.036 - / - - / - - / 1.036 PM Admin - / - - / - - / - - / 0.102 - / - - / 0.102 - / - - / - - / 0.611 - / 0.655 - / - - / 1.368 Subtotal: Recurring - / - - / - - / - - / 0.784 - / - - / 0.784 - / - - / - - / 8.832 - / 8.228 - / - - / 17.844 Non-Recurring Fielding - / - - / - - / - - / - - / - - / - - / - - / - - / 8.649 - / 0.671 - / - - / 9.320 Army Page 7 of 13 P-1 Line #25 235
Models of Systems Affected: AH-64D/E, CH-47D/F, OH-58D, UH-60A/L/M/Q, HH-60L/M Financial Plan Modification Type: Rationalization, Standardization, Interoperability, Compatibility, Simplification Related RDT&E PEs: FY 2016 FY 2017 FY 2018 FY 2019 Subtotal: Non-Recurring - / - - / - - / - - / - - / - - / - - / - - / - - / 8.649 - / 0.671 - / - - / 9.320 Subtotal: Aviation Logistics Enterprise-Platform (ALE-P) - / - - / - - / - - / 0.784 - / - - / 0.784 - / - - / - 526 / 17.481 549 / 8.899 - / - 1,075 / 27.164 Subtotal: Procurement, All Modification Items 1,662 / 117.187 701 / 130.527 462 / 92.326 639 / 114.182 - / - 639 / 114.182 538 / 110.667 1,853 / 118.330 2,677 / 171.708 1,412 / 144.804 - / - 9,944 / 999.731 Installation Modification Item 1 of 5: Aviation Mission Planning System (AMPS) 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 2 of 5: Improved Data Modem (IDM) 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 3 of 5: Aviation Data Exploitation Capability (ADEC) 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 4 of 5: Aircraft Notebook (ACN) 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Modification Item 5 of 5: Aviation Logistics Enterprise- Platform (ALE-P) 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal: Installation 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - (Procurement + Support + Installation) 117.187 130.527 92.326 114.182-114.182 110.667 118.330 171.708 144.804-999.731 Army Page 8 of 13 P-1 Line #25 236
Modification Item 1 of 5: Aviation Mission Planning System (AMPS) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: AMRDEC Software Engineering Directorate Administrative Leadtime (in Months): Contract Dates Delivery Dates Manufacturer Location: Redstone Arsenal, AL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Installation Information Method of Implementation: Not Applicable Installation Cost FY 2016 FY 2017 FY 2018 FY 2019 Prior Years 0 / 0.000 - / 0.000 - / 0.000 - / 0.000 - / - - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 FY 2013 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Army Page 9 of 13 P-1 Line #25 237
Modification Item 2 of 5: Improved Data Modem (IDM) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: Symetrics Industries, LLC Administrative Leadtime (in Months): Contract Dates Delivery Dates Manufacturer Location: Melborne, FL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Installation Information Method of Implementation: Not Applicable Installation Cost FY 2016 FY 2017 FY 2018 FY 2019 Prior Years 0 / 0.000 - / 0.000 - / 0.000 - / 0.000 - / - - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 FY 2013 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Army Page 10 of 13 P-1 Line #25 238
Modification Item 3 of 5: Aviation Data Exploitation Capability (ADEC) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: AMRDEC Software Engineering Directorate Administrative Leadtime (in Months): Contract Dates Delivery Dates Manufacturer Location: Redstone Arsenal, AL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Installation Information Method of Implementation: Not Applicable Installation Cost FY 2016 FY 2017 FY 2018 FY 2019 Prior Years 0 / 0.000 - / 0.000 - / 0.000 - / 0.000 - / - - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 FY 2013 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Army Page 11 of 13 P-1 Line #25 239
Modification Item 4 of 5: Aircraft Notebook (ACN) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: AMRDEC Software Engineering Directorate Administrative Leadtime (in Months): Contract Dates Delivery Dates Manufacturer Location: Redstone Arsenal, AL Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Installation Information Method of Implementation: Not Applicable Installation Cost FY 2016 FY 2017 FY 2018 FY 2019 Prior Years 0 / 0.000 - / 0.000 - / 0.000 - / 0.000 - / - - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 FY 2013 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Army Page 12 of 13 P-1 Line #25 240
Modification Item 5 of 5: Aviation Logistics Enterprise-Platform (ALE-P) Modification Item MDAP/MAIS Code: Manufacturer Information Manufacturer Name: TBD Administrative Leadtime (in Months): Contract Dates Delivery Dates Manufacturer Location: TBD Production Leadtime (in Months): Dates FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 Installation Information Method of Implementation: Not Applicable Installation Cost FY 2016 FY 2017 FY 2018 FY 2019 Prior Years 0 / 0.000 - / 0.000 - / 0.000 - / 0.000 - / - - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 FY 2013 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Installation Schedule FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Army Page 13 of 13 P-1 Line #25 241