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EXHIBIT R-2, RDT&E Budget Item JustificationDATE:
February 2005
APPROPRIATION/BUDGET ACTIVITYPROGRAM ELEMENT (PE) NAME AND NO.
RDT&E, N /BA-7 Operational System Development0206623M Marine Corps Ground Combat/Supporting Arms SystemsFY 2004FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 201140.94751.42148.40944.13035.66936.45032.32731.9600.7230.3640.7810.8030.8320.8530.8780.8943.87715.13012.1795.4821.3911.3871.4171.4419.8733.0636.9329.0297.4637.7067.6707.4022.1942.6292.7112.5712.6712.7082.7662.8180.0000.8040.8360.8550.8840.9030.9290.9473.4013.9237.3979.37911.47213.11010.48410.6376.2662.9964.1456.1502.3740.4890.0000.00010.05012.07911.6457.6807.4138.6797.5507.2483.5393.4011.7832.1811.1690.6150.6330.5730.0000.9890.0000.0000.0000.0000.0000.0001.0240.0000.0000.0000.0000.0000.0000.0000.0001.9820.0000.0000.0000.0000.0000.0000.0000.9900.0000.0000.0000.0000.0000.0000.0002.0810.0000.0000.0000.0000.0000.0000.0000.9900.0000.0000.0000.0000.0000.000
C9642 Compl Medal Oxide Semiconductor (CMOS)C9643 Marine Advanced Combat Suit MACS)C9644 Anti-Oxidant Micronutrients ProgramQuantity of RDT&E Articles
UNCLASSIFIED
COST ($ in Millions)C0021 Assault Amphibious Vehicle 7A1 (AAV7A1)C1555 Light Armored Vehicle (LAV) PIP
Total PE Cost
C1901 Marine Corps Ground Weaponry PIPC2086 Marine Enhanced Program (MEP)B2237 Amphibious Vehicle Test Branch (AVTB)C9641 LAV Integ Digital & Collaboration EnviornmentC2928 EIFGSWS (HIMARS)C3098 Fire Support SystemsC4002 Family of Raid ReconnaissanceC9278 Integrated Digital Camera RiflescopeC9279 Body Armor Upgradera RiflescopeC2503 Family of Combat Equip Support & ServicesR-1 SHOPPING LIST - Item
 
No. 186
UNCLASSIFIED
Exhibit R-2, RDTE,N Budget Item Justification
(Exhibit R-2, page 1 of 53)
 
EXHIBIT R-2, RDT&E Budget Item JustificationDATE:
February 2005
APPROPRIATION/BUDGET ACTIVITYPROGRAM ELEMENT (PE) NAME AND NO.
RDT&E, N /BA-7 Operational System Development0206623M Marine Corps Ground Combat/Supporting Arms Systems
UNCLASSIFIED(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
B. PROGRAM CHANGE SUMMARYFY2004FY 2005FY 2006FY 2007(U) FY 2005 President's Budget:41.96044.82859.85255.668
(U) Adjustments from the President's Budget:(U) Congressional/OSD Program Reductions(U) Congressional Rescissions(U) Congressional Increases7.100(U) POM 06 Core Adjustment8.4224.814(U) Reprogrammings-0.404-19.995-14.990(U) SBIR/STTR Transfer-0.609(U) Minor Affordability Adjustment-0.5070.130-1.362
(U) FY 2006 President's Budget:40.94751.42148.40944.130
CHANGE SUMMARY EXPLANATION:(U) Funding: See Above.(U) Schedule:(U) Technical: Not Applicable.This PE provides modification to Marine Corps Expeditionary Ground Force Weapon Systems to increase lethality, range, survivability and operational effectiveness. It also providesfor the development of AAV7A1 reliability, maintainability, operational and safety modifications, improvements in command and control in the ADMS, and product improvements to thefamily of LAVs. The AVTB provides facilities and personnel which perform a broad range of testing, repair and technical services to amphibious vehicles.This program is funded under OPERATIONAL SYSTEMS DEVELOPMENT because it encompasses engineering and manufacturing and manufacturing development for upgrades ofexisting systems.R-1 SHOPPING LIST - Item
 
No. 186
UNCLASSIFIED
Exhibit R-2, RDTE,N Budget Item Justification
(Exhibit R-2, page 2 of 53)
 
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2005
APPROPRIATION/BUDGET ACTIVITYPROGRAM ELEMENT NUMBER AND NAMEPROJECT NUMBER AND NAME
RDT&E, N /BA-7 Operational Sys DevC1555 Light Armored Vehicle (LAV) PIP
FY 2004FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011
3.87715.13012.1795.4821.3911.3871.4171.441(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
COST ($ in Millions)Accomplishment/Effort Subtotal CostRDT&E Articles QtyCOST ($ in Millions)Accomplishment/Effort Subtotal CostRDT&E Articles QtyCOST ($ in Millions)Accomplishment/Effort Subtotal CostRDT&E Articles QtyCOST ($ in Millions)Accomplishment/Effort Subtotal CostRDT&E Articles Qty
(U) Total $
UNCLASSIFIED
The Light Armored Vehicle Family of Vehicles (LAV FOV) consists of seven fielded LAV configurations, and one communications/intelligence-configured asset on an LAV chassis. The LAV FOVprovides a logistically self-contained, highly mobile, and lethal combined arms combat system to the Marine Air-Ground Task Force (MAGTF). The LAV Product Improvement Program funds thedevelopment and testing of modifications of four programs; the LAV Service Life Extension Program (SLEP) which includes the Improved Thermal Sight System (ITSS), the LAV-Command &Communication (LAV C2) Program, the LAV Lethality Program, and the LAV Reliability, Availability & Maintainability (LAV RAM) Program. These programs will ensure that the LAV FOV will becapable of conducting its assigned missions through FY 2015 by enhancing lethality and survivability; reliability, availability, maintainability and durability; as well as reducing operations and supportcosts. The LAV Lethality Program will upgrade the LAV 25's M242 gun and associated hardware and software necessary to enable the firing of M919 25mm Armor Piercing, Fin Stabilized, DiscardingSabot (Depleted Uranium) with tracer ammunition.
(U) B. ACCOMPLISHMENTS/PLANNED PROGRAM:0206623M Marine Corps Ground Combat/Supporting ArmsSystems
COST ($ in Millions)Project CostRDT&E Articles Qty FY 2004FY 2005
LAV LETHALITY:
System Development, Demonstration and integration efforts, PMO & matrix support, PMO travel & test ammo procurement in support of the LAVLethality.
FY 2006FY 2006
3.6931.2220.0001.118
LAV C2:
LAV-C2 prototype development, demonstration and integration efforts, PMO & matrix support, PMO travel, CAAS in support of LAV-C2.
0.00012.48411.061
FY 2007
0.000
FY 2007
LAV SLEP ITSS:
Develop ITSS prototypes, PMO & matrix support, PMO travel, Contracted Advisory Assistance Services (CAAS) and DT/OT of ITSS prototypes.
FY 2004FY 2005FY 2006FY 2004FY 2005
1.345
FY 2007
2.760
LAV RAM:
Research and development of numerous LAV RAM projects to address minor modification, safety, and obsolescence issues.
FY 2004FY 2005FY 2006
0.1841.424
FY 2007
1.377
3.87715.13012.1795.482
0.0000.0000.000
R-1 SHOPPING LIST - Item
 
No. 186
UNCLASSIFIED
Exhibit R-2a, RDTE,N Project Justification
(Exhibit R-2a, page 3 of 53)
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