UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 1 of 139 R-1 Line #227
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational
Systems Development
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms Sys
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
674.332 95.319 51.788 61.381 - 61.381 87.020 79.129 84.377 102.894 Continuing Continuing
1555: Lt Armored Vehicle Prog
138.240 0.000 1.231 1.256 - 1.256 1.281 1.307 1.333 3.354 Continuing Continuing
1557: Next Gen Armored
Reconnaissance Vehicle (LAV
replacement)
0.000 1.760 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 1.760
1901: MC Grnd Wpnry Prod
Improvement
43.223 11.131 7.607 9.860 - 9.860 9.280 5.267 5.371 5.478 Continuing Continuing
2086: Soldier/Marine
Enhancement
36.333 2.849 2.539 2.806 - 2.806 4.621 4.007 3.585 3.657 Continuing Continuing
2112: Lightweight 155mm
Howitzer
4.969 1.731 2.000 0.000 - 0.000 2.000 0.000 0.000 0.000 0.000 10.700
2237: Amphibious Vehicle Test
14.695 2.209 2.820 2.884 - 2.884 2.945 3.005 3.066 3.127 Continuing Continuing
2315: Training Devices/
Simulators
154.930 15.442 11.561 17.486 - 17.486 26.980 22.117 19.719 20.113 Continuing Continuing
2503: Initial Issue
53.170 5.118 5.498 5.657 - 5.657 8.445 6.490 6.011 6.126 Continuing Continuing
2513: Body Armor
55.281 4.880 4.771 4.693 - 4.693 4.790 4.830 4.928 5.027 Continuing Continuing
2928: Exp Indirect Fire Gen Supt
Wpn Sys
16.682 21.849 0.898 0.491 - 0.491 0.500 0.498 0.497 0.507 Continuing Continuing
3098: Fire Support System
149.983 7.724 7.773 9.697 - 9.697 7.764 7.375 15.149 30.292 Continuing Continuing
3774: Marine Corps Ammo
0.000 1.273 1.297 1.305 - 1.305 1.314 1.326 1.352 1.379 Continuing Continuing
3775: Family of Internally
Transportable Vehicles (FITV)
0.253 0.297 2.180 2.182 - 2.182 0.234 0.239 0.244 0.249 Continuing Continuing
4002: Family of Raid
Reconnaissance
1.573 7.333 1.613 3.064 - 3.064 16.866 22.668 23.122 23.585 Continuing Continuing
9999: Congressional Adds
5.000 11.723 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 16.723
A. Mission Description and Budget Item Justification
This PE provides modification to Marine Corps Expeditionary Ground Force Weapon Systems to increase lethality, range, survivability and operational effectiveness. In
addition, the PE provides for product improvements to the family of LAVs. The Amphibious Vehicle Test Branch (AVTB) provides facilities and personnel which perform
Volume 5 - 807
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 2 of 139 R-1 Line #227
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational
Systems Development
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms Sys
a broad range of testing, repair and technical services to amphibious vehicles. This program is funded under Operational Systems Development Program Element (PE)
because it encompasses engineering and manufacturing and manufacturing development for upgrades of existing systems.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 100.850 51.788 66.030 - 66.030
Current President's Budget 95.319 51.788 61.381 - 61.381
Total Adjustments -5.531 0.000 -4.649 - -4.649
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings -3.686 0.000
• SBIR/STTR Transfer -1.846 0.000
• Program Adjustments 0.000 0.000 69.509 - 69.509
• Rate/Misc Adjustments 0.001 0.000 -74.158 - -74.158
Congressional Add Details ($ in Millions, and Includes General Reductions)
FY 2019 FY 2020
Project: 9999: Congressional Adds
Congressional Add: Advanced Lightweight Polymer Cased 7.62mm Ammunition
11.723 0.000
Congressional Add Subtotals for Project: 9999
11.723 0.000
Congressional Add Totals for all Projects
11.723 0.000
Change Summary Explanation
The FY 2021 funding request was reduced by $5.420M to account for the availability of prior year execution balances.
The net increase from FY 2020 to FY 2021 by $9.593M is primarily attributed to the increase in funding for Project 2315 (Training Devices/Simulators) to support
emerging reengineering requirements, system interoperability development/test and associated support labor. Additionally, there is an increase in funding for
Project 1901 (MC Ground Weaponry Prod Improvement) for Next Gen Squad Weapon (NGSW).
Funding in this line item has been reprioritized while ensuring the Marine Corps continues to evolve toward a Force that is aligned with the National Defense
Strategy.
Volume 5 - 808
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 3 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
1555: Lt Armored Vehicle Prog
138.240 0.000 1.231 1.256 - 1.256 1.281 1.307 1.333 3.354 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The Family of Light Armored Vehicles (FOLAV) consists of six fielded LAV configurations and one communications/intelligence-configured asset on an LAV chassis. The
FOLAV provides 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 (PIP) funds modification and sustainment activities and the development and testing of modifications. These programs will ensure that the FOLAV
is capable of conducting its assigned missions by enhancing lethality and survivability; reliability, availability, maintainability and durability; as well as reducing operations
and support costs.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: LAV MODIFICATIONS
Articles:
FY 2020 Plans:
-Initiate the integration of a new intercom system onto the Family of Light Armored Vehicles (FOLAV).
-Initiate and conduct developmental test, logistics development, and validation & verification of the new intercom
system for the FOLAV prior to fielding.
FY 2021 Base Plans:
-Initiate the integration of the tactical communication modernization (TCM) onto the Family of Light Armored
Vehicles (FOLAV).
-Initiate and conduct developmental test, logistics development, and validation & verification of the new TCM
system for the FOLAV prior to fielding.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The increase of $0.025M is due to inflationary increase associated with the integration of the Tactical
Communication Modernization kits to the Family of Light Armored Vehicles.
0.000
-
1.231
-
1.256
-
0.000
-
1.256
-
Accomplishments/Planned Programs Subtotals
0.000 1.231 1.256 0.000 1.256
Volume 5 - 809
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 4 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/2038: LAV PIP 36.652 60.734 41.988 - 41.988 30.505 77.375 72.591 4.417 Continuing Continuing
• PMC/7000: LAV Spares 5.735 5.883 0.000 - 0.000 0.000 0.000 0.000 7.735 Continuing Continuing
Remarks
D. Acquisition Strategy
The LAV Modification & Sustainment program funds important vehicle modifications, support equipment and tools, and other projects that increase LAV reliability and
readiness while simultaneously reducing operations and support costs. The LAV Modification and Sustainment Team is a multi-disciplinary integrated project team that
employs subject matter experts in engineering, logistics, contracting and financial management to manage modification projects.
LAV Reset is an ACAT IV(M) program. The Reset program will address the Family of Light Armored Vehicles (FOLAV) automotive system obsolescence and reduced
performance due to increased Gross Vehicle Weight (GVW). The Reset program will improve fleet reliability and availability by addressing the three sub-systems (power
pack, driveline and steering) that specifically account for 95% of total system downtime. The program also fields a modern driver's instrument panel and LAV-25 Slip
Ring. This effort delivered 8 kits (7 installed on vehicles, 1 stand-alone kit) during the engineering & manufacturing development (EMD) phase to support developmental
testing (DT), fielding, integrated logistics support (ILS) products, modification instructions (MI) and engineering change proposals (ECP).
Volume 5 - 810
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 5 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Product Development
(MOD)
C/CPFF TBD : TBD 0.000 0.000 0.750 Jan 2020 0.800 Dec 2020 - 0.800 Continuing Continuing Continuing
ILS Data Development
(MOD)
C/CPFF TBD : TBD 0.000 0.000 0.196 Jan 2020 0.200 Dec 2020 - 0.200 Continuing Continuing Continuing
ILS Data Development
(Reset)
C/CPFF
GDLS : London
Ontario, Canada
18.399 0.000 0.000 0.000 - 0.000 0.000 18.399 -
Product Dev/Prototypes
(Reset)
C/CPFF
GDLS : London
Ontario, Canada
46.167 0.000 0.000 0.000 - 0.000 0.000 46.167 -
Proj 1555: Prior Years
Cumulative Funding
Various Various : Various 37.397 0.000 0.000 0.000 - 0.000 0.000 37.397 -
Subtotal
101.963 0.000 0.946 1.000 - 1.000 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Mgmt (Reset) MIPR TACOM : Warren, MI 13.994 0.000 0.000 0.000 - 0.000 0.000 13.994 -
Program Mgmt (MOD) MIPR TACOM : Warren, MI 0.000 0.000 0.285 Oct 2019 0.256 Oct 2020 - 0.256 Continuing Continuing Continuing
Proj 1555: Prior Years
Cumulative Funding
Various Various : Various 11.860 0.000 0.000 0.000 - 0.000 0.000 11.860 -
Subtotal
25.854 0.000 0.285 0.256 - 0.256 Continuing Continuing N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Devl/Oper T&E (Reset) MIPR RTC : AL 3.147 0.000 0.000 0.000 - 0.000 0.000 3.147 -
Proj 1555: Prior Years
Cumulative Funding
Various Various : Various 6.105 0.000 0.000 0.000 - 0.000 0.000 6.105 -
Subtotal
9.252 0.000 0.000 0.000 - 0.000 0.000 9.252 N/A
Volume 5 - 811
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 6 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Scheduler (Reset) C/FFP
FEDITC, LLC :
Rockville, MD
0.091 0.000 0.000 0.000 - 0.000 0.000 0.091 -
Proj 1555: Prior Years
Cumulative Funding
Various Various : Various 1.080 0.000 0.000 0.000 - 0.000 0.000 1.080 -
Subtotal
1.171 0.000 0.000 0.000 - 0.000 0.000 1.171 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
138.240 0.000 1.231 1.256 - 1.256 Continuing Continuing N/A
Remarks
Volume 5 - 812
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 7 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Proj 1555
No Program Schedule-Not a Program of
Record
Volume 5 - 813
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 8 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1555 / Lt Armored Vehicle Prog
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1555
No Program Schedule-Not a Program of Record 1 2019 4 2025
Volume 5 - 814
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 9 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1557 / Next Gen Armored Reconnaissance
Vehicle (LAV replacement)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
1557: Next Gen Armored
Reconnaissance Vehicle (LAV
replacement)
0.000 1.760 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 1.760
Quantity of RDT&E Articles - - - - - - - - -
Note
Starting in FY20, the ARV program moved from BA07/PE 0206623M/Project 1557 to BA04/PE 0603635M/Project 1558 in order to align the program to a BA more
appropriate for its current acquisition phase.
A. Mission Description and Budget Item Justification
The Armored Reconnaissance Vehicle (ARV) is a replacement for the legacy light armored vehicle in the Light Armored Reconnaissance (LAR) battalions within the
Marine Divisions. ARV equipped LAR Battalions perform combined arms, all weather, sustained reconnaissance and security missions in support of the Ground Combat
Element. The ARV is the core capability that underpins the next generation armored reconnaissance capability concept. The ARV will be a modern combat vehicle
system, capable of fighting for information, that balances competing capability demands to sense, shoot, move, communicate and remain transportable as part of the
naval expeditionary force.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Armored Reconnaissance Vehicle
Articles:
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
N/A
1.760
-
0.000
-
0.000
-
0.000
-
0.000
-
Accomplishments/Planned Programs Subtotals
1.760 0.000 0.000 0.000 0.000
Volume 5 - 815
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 10 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1557 / Next Gen Armored Reconnaissance
Vehicle (LAV replacement)
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• RDTEN/0603640M/2223: Marine
Corps Advanced Tech. Demo.
19.650 13.050 1.500 - 1.500 0.000 0.000 0.000 0.000 0.000 41.537
• RDTEN/0603635M/1558: Marine
Corps Grnd Cmbt/Supt Sys
0.000 7.700 20.199 - 20.199 36.313 76.499 78.046 79.610 0.000 298.367
Remarks
The Office of Naval Research (ONR) supports the next generation Armored Reconnaissance Vehicle (ARV) project utilizing the Future Naval Capability (FNC) process
in order to develop and demonstrate viable and mature technologies befitting the program's envisioned operational employment. The funding listed under section C, PE
0603640M, Proj 2223 is allocated to support ARV.
D. Acquisition Strategy
The Armored Reconnaissance Vehicle (ARV) program will be focused on providing a base combat vehicle capable of meeting evolving threats via open systems
architecture and sufficient size, weight, & power (SWAP) to accommodate future growth. Subsequent programs of record will expand the ARV capability to other mission
roles and integrate capabilities that emerge from other programs to further develop and enhance LAR operations.
Volume 5 - 816
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 11 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1557 / Next Gen Armored Reconnaissance
Vehicle (LAV replacement)
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Mgmt - LAV MIPR TACOM : Warren, MI 0.000 0.119 Jan 2019 0.000 0.000 - 0.000 0.000 0.119 -
Analysis of Alternatives
(AoA)
MIPR
TARDEC : Warren,
MI
0.000 0.409 Jan 2019 0.000 0.000 - 0.000 0.000 0.409 -
Analysis of Alternatives
(AoA)
MIPR
AMSAA : Aberdeen
Proving Grds, MD
0.000 0.661 Jan 2019 0.000 0.000 - 0.000 0.000 0.661 -
Subtotal
0.000 1.189 0.000 0.000 - 0.000 0.000 1.189 N/A
Remarks
FY19 funding used by PM-Light Armored Vehicle (LAV) program office to resource an Analysis of Alternative (AoA) effort for the Armored Reconnaissance Vehicle program.
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
AoA Support Contract C/FFP
HII-MDIS :
Huntsville, AL
0.000 0.571 Jan 2019 0.000 0.000 - 0.000 0.000 0.571 -
Subtotal
0.000 0.571 0.000 0.000 - 0.000 0.000 0.571 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
0.000 1.760 0.000 0.000 - 0.000 0.000 1.760 N/A
Remarks
Volume 5 - 817
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 12 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1557 / Next Gen Armored Reconnaissance
Vehicle (LAV replacement)
Volume 5 - 818
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 13 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1557 / Next Gen Armored Reconnaissance
Vehicle (LAV replacement)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1557
Materiel Development Decision 4 2019 4 2019
ARV Analysis of Alternatives 4 2019 3 2020
Competitive Prototype Award 4 2021 4 2021
Competitive Prototype Dev and Testing 1 2022 3 2023
RFP Release for EMD 4 2023 4 2023
Source Selection 1 2024 2 2024
MS B and EMD Contract Award 3 2024 3 2024
Volume 5 - 819
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 14 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
1901: MC Grnd Wpnry Prod
Improvement
43.223 11.131 7.607 9.860 - 9.860 9.280 5.267 5.371 5.478 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
This project develops joint and Marine Corps unique improvements to infantry weapons technology, non-lethal systems technology, improvements for Night Vision
Equipment, Rifle Combat Optics, Family of Individual Optics, and monitors national and international weapons developments.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Gunners Protection Kit
Articles:
Description: Gunners Protection Kit (GPK). Prior to FY20, GPK was funded within the Family of Infantry
Weapons (FIWS). The TOGPK 2.0 is the planned upgrade and replacement for the Tube-Launched, Optically-
Tracked, Wire-Guided Gunner Protection Kit (TGPK), currently in use with TOW High Mobility Multipurpose
Wheeled Vehicle variants. TOGPK 2.0 affords the TOW gunner protection from small arms fire and Improvised
Explosive Device fragmentation. TOGPK 2.0 addresses user concerns regarding limited workspace and TOW
slew as well as improved visibility. The Reducible Height Gunners Protection Kit (RHGPK) enables Joint Light
Tactical Vehicles (JLTV), Medium/Heavy Tactical Vehicle Replacement (MTVR) and Logistics Vehicle System
Replacement (LVSR) to be transported in the lower vehicle stowage areas of Landing Platform/Dock (LPD 17)
and Landing Helicopter Dock class ships.
FY 2020 Plans:
- FY20 funding procures technical data package (TDP), prototypes, and tests and evaluates Reducible Height
Gunners Protection Kit (RHGPK) that meets emergent requirements for vehicle stowage aboard ships while
maintaining existing protection levels.
- FY20 funding provides systems engineering support for the development of RHGPK.
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
0.000
-
1.750
-
0.000
-
0.000
-
0.000
-
Volume 5 - 820
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 15 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The decrease of $1.750M from FY20 to FY21 is a result of the completion of all Research and Development
efforts for the Gunners Protection Kit (GPK).
Title: Escalation of Force-Equipment (EoF-E)
Articles:
Description: Escalation of Force Equipment (EoF-E) is a mod funding line to support/sustain all fielded EoF
equipment and capabilities. Additionally, EoF-E supports type-classification, testing and procurement of new
advancements and technologies to provide an increased capability over existing or obsolescent equipment
currently in or associated with the Escalation of Force Mission Modules (EoF-MMs).
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
N/A
0.078
-
0.000
-
0.000
-
0.000
-
0.000
-
Title: Combat Optics
Articles:
Description: Combat Optics is a program that provides for research and development, as well as ammunition
to support testing and assessment of optical systems and implementation of modifications for these systems as
well as life-cycle management efforts. The research and development of future capabilities include, but are not
limited to variable power day optics and fused/multi-spectral (e.g., combined image intensifier, thermal imaging,
and short wave infrared) optical and laser systems.
FY 2020 Plans:
-Continue product development, test and evaluation, and pre-EMD transition efforts for Advanced Sniper Rifle
(ASR) Night Sights.
2.700
-
3.955
-
3.750
-
0.000
-
3.750
-
Volume 5 - 821
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 16 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Continue technology development and evaluation to support life cycle extension and improvement of current
optics and inform future optics requirements generation to address capability gaps.
FY 2021 Base Plans:
-Product development, test and evaluation, and pre-EMD transition efforts for Advanced Sniper Rifle (ASR) Night
Sights (Integrated Clip-on Advanced Targeting System - ICATS). ICATS development efforts are scheduled to
be completed in FY22. ICATS procurement will commence in FY23. The ICATS provides weapon/no weapon
identification, battlefield illuminator see-spot capability, through-window targeting, and the ability to identify man-
made camouflage materials to increase lethality and survivability of the Marine.
-Technology development and evaluation to support life cycle extension and improvement of current optics and
inform future optics requirements generation to address capability gaps.
-Initiate modernization of the Electro Optical Support Facility (EOSF) to support testing and assessment of
optical systems and implementation of modifications for these systems as well as life cycle management efforts.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The decrease of $0.205M is due to reduced requirement for ASR night sight (ICATS) product development, test
and evaluation funding in FY21.
Title: Company and Battalion Mortars
Articles:
Description: Company and Battalion Mortars is a program that provides for continuous monitoring, research
and development, integration and qualification testing, certification and accreditation, assessment and
implementation of multi-service and USMC unique system modifications and improvements for mortar and
mortar fire control systems. Efforts include advance capability extended range mortar systems and mortar fire
control systems using Android operating systems capable of digital communications, mapping and geo-location.
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
5.589
-
0.000
-
0.000
-
0.000
-
0.000
-
Volume 5 - 822
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 17 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
Title: Family of Infantry Weapons Systems (FIWS)
Articles:
Description: Family of Infantry Weapons Systems (FIWS) is a program that provides for continuous monitoring,
research and development, assessment of and implementation of Joint Service and USMC unique system
modifications, as well as new acquisition efforts. Efforts such as: sustain weapon capability, enhance Gunner
Protection Kits (GPK), and improve the performance, maintainability, supportability, service life, ergonomics, and
safety enhancements of Infantry Weapons Systems. GPK costs are separate from FIWS beginning in FY20.
FY 2020 Plans:
-Product Improvement Program (PIP) testing and evaluation for various emergent requirements, including
Service Rifle PIP (Next Gen Carbine), M2A1 machine gun, and Lightweight Medium Machine Gun improvements
through the Small Arms Weapon Systems Division of the Naval Surface Warfare Center (NSWC), Crane.
-Continue performance evaluation of various types of ammunition currently under development.
-Continue product development for the improvement of Small Arms Weapon Systems (which includes, but is not
limited to) Suppressors, Sniper and Special Purpose systems, and their ancillary support equipment in order to
meet established or emerging requirements. These product development efforts will be accomplished primarily
through the Small Arms Weapon Systems Division of the Naval Surface Warfare Center (NSWC), Crane.
-Participate in Operational Testing of the Advanced Sniper Rifle (ASR) at the US Army Aberdeen Test Center
in cooperation with Special Operations Command (SOCOM) and subsequent delta testing for Marine Corps
specific requirements as required.
-Continue Government Civilian Test Management Support through NSWC Crane.
FY 2021 Base Plans:
- Initiate the procurement of Next Gen Carbine test articles and Developmental Testing (includes ammunition)
to evaluate requirements unique to the Marine Corps' expeditionary and amphibious mission in maritime
environments. This product development effort will be accomplished primarily through the Army Armament
Research, Development and Engineering Center (ARDEC).
- Continue product development for the improvement of Small Arms Weapon Systems (which includes, but is not
limited to) Suppressors, Sniper and Special Purpose systems, and their ancillary support equipment in order to
meet established or emerging requirements. These product development efforts will be accomplished primarily
through the Small Arms Weapon Systems Division of the Naval Surface Warfare Center (NSWC), Crane.
2.764
-
1.902
-
6.110
-
0.000
-
6.110
-
Volume 5 - 823
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 18 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Product Improvement Program (PIP) testing and evaluation for various emergent requirements, including
Lightweight Medium Machine Gun (LMMG) improvements through NSWC, Crane in support of procurement in
FY23.
- Performance evaluation of various types of ammunition currently under development.
- Evaluation of the ASR through delta testing for Marine Corps specific requirements as required.
- Continue Government Civilian Test Management Support through NSWC Crane.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $4.208M from FY20 to FY21 is due to funding added to FIWS to initiate the developmental testing of
the Next Gen Squad Weapon (NGSW).
Accomplishments/Planned Programs Subtotals
11.131 7.607 9.860 0.000 9.860
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/2220-01: Family of
Infantry Weapons Systems
29.056 17.022 8.075 - 8.075 12.196 6.289 6.941 7.102 Continuing Continuing
• PMC/2220-02: Company
and Battalion Mortars
2.266 3.018 3.474 - 3.474 3.543 3.614 3.686 3.760 Continuing Continuing
• PMC/2220-03: Escalation
of Force - Equip (EoF-E)
0.228 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing
• PMC/4620: Combat Optics 57.739 68.422 50.492 - 50.492 51.893 52.071 65.107 66.174 Continuing Continuing
• PMC/2220-04:
Gunners Protection Kit
0.000 11.365 11.949 - 11.949 18.187 0.000 0.000 0.000 Continuing Continuing
Remarks
D. Acquisition Strategy
These programs range from off-the-shelf modifications to developmental items for safety, reliability, and technology upgrades to meet Marine Corps requirements.
Family of Infantry Weapons Systems (FIWS):
Volume 5 - 824
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 19 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
The FIWS program strategy is to explore, research and recommend efforts to address and identify solutions to performance, reliability and safety design issues through
various means, including commercial off-the-shelf (COTS) components. This includes efforts to improve Individual and Crew Served Weapon Systems, evaluation of
various types of ammunition under development, and testing of Product Improvement Programs in order to meet various emergent requirements.
Combat Optics:
Combat Optics acquisition, management and contracting strategies support the research, development, modification and improvement of optics, night vision and laser
systems such as magnified day optics, thermal imagers, image intensifying (I2) systems, lasers, and illuminators. The Advanced Sniper Rifle (ASR) night sight is an
Other Transaction Authority (OTA) development effort leading to a procurement decision in FY23. The ASR day sight acquisition strategy is Marine Corps participation
in, and alignment with, the Army development effort, with procurement beginning in FY21. ASR deployment is scheduled for FY22, initially utilizing existing night sight
capabilities from the sniper rifles being replaced until the fielding of the ASR night sight with its enhanced capabilities in FY23.
Company and Battalion Mortars:
Acquisition, management, and contracting strategies support multiservice and USMC unique system modifications and improvements for the lightweight company and
battalion mortars and mortar fire control systems to provide immediate indirect fires in support of mounted and dismounted forces to the company and battalion level.
Gunners Protection Kit (GPK):
Acquisition, management, and contracting strategies to support a USMC unique system requirement for the Reducible Height Gunners Protection Kit (RHGPK) in
support of loading and unloading vehicles aboard amphibious carriers. The RHGPK enables Joint Light Tactical Vehicles (JLTV), Medium/Heavy Tactical Vehicle
Replacement (MTVR) and Logistics Vehicle System Replacement (LVSR) to be transported in the lower vehicle stowage areas of Landing Platform/Dock (LPD 17) and
Landing Helicopter Dock class ships.
Volume 5 - 825
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 20 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Company and Battalion
Mortars: MFCA
Development
MIPR
Picatinny Arsenal :
Picatinny, NJ
0.000 1.500 Oct 2018 0.000 0.000 - 0.000 0.000 1.500 -
Company and Battalion
Mortars: ACERM Closeout
WR
NSWC, Dahlgren :
Dahlgren, VA
0.000 0.271 Mar 2019 0.000 0.000 - 0.000 0.000 0.271 -
Company and Battalion
Mortars: ACERM Closeout
MIPR
Picatinny Arsenal :
Picatinny, NJ
0.000 0.703 Feb 2019 0.000 0.000 - 0.000 0.000 0.703 -
Company and Battalion
Mortrars: MFCA and THS
V2 Integration
MIPR
AMRDEC :
Huntsville, AL
0.000 1.500 Nov 2018 0.000 0.000 - 0.000 0.000 1.500 -
Company and Battalion
Mortars: ERMA Propelling
Charge Design
WR
NSWC, Indian
Head : Indian Head,
MD
0.000 1.200 Nov 2018 0.000 0.000 - 0.000 0.000 1.200 -
Gunners Protection Kit:
RHGPK
MIPR
Picatinny Arsenal :
Picatinny, NJ
0.000 0.000 1.108 Feb 2020 0.000 - 0.000 0.000 1.108 -
Family of Infantry
Weapons Systems
MIPR
ARDEC : Picatinny,
NJ
1.412 0.415 Mar 2019 0.000 4.624 Mar 2021 - 4.624 0.000 6.451 -
Family of Infantry
Weapons Systems
WR NSWC : Crane, IN 0.000 0.502 Apr 2019 0.641 Mar 2020 0.250 Jun 2021 - 0.250 0.000 1.393 -
Family of Infantry
Weapons Systems
TBD
MCSC : Quantico,
VA
0.000 0.000 0.110 Mar 2020 0.000 - 0.000 0.000 0.110 -
Combat Optics: ICATS MIPR DOTC : Picatinny, NJ 0.075 1.728 Mar 2019 2.612 Mar 2020 2.400 Mar 2021 - 2.400 0.000 6.815 -
Proj 1901: Prior Years
Cum Funding (Product
Dev)
Various Various : Various 9.077 0.000 0.000 0.000 - 0.000 0.000 9.077 -
Subtotal
10.564 7.819 4.471 7.274 - 7.274 0.000 30.128 N/A
Volume 5 - 826
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 21 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Family of Infantry
Weapons Systems
Various
Travel/GCPC :
Quantico, VA
0.525 0.234 Aug 2019 0.163 Mar 2020 0.169 Feb 2021 - 0.169 Continuing Continuing Continuing
Combat Optics: Technical
Engineering
WR
NSWC, Crane :
Crane, IN
1.100 0.469 Aug 2019 0.490 Aug 2020 0.553 Aug 2021 - 0.553 Continuing Continuing Continuing
Combat Optics Various
Travel/GCPC :
Quantico, VA
0.059 0.059 Sep 2019 0.195 Sep 2020 0.000 - 0.000 0.000 0.313 -
Company and Battalion
Mortars: Warfighter
Workshops
WR
NSWC, Panama
City : Panama City,
FL
0.000 0.051 Jan 2019 0.000 0.000 - 0.000 0.000 0.051 -
Company and Battalion
Mortars: Warfighter
Workshops
WR
NSWC, Indian
Head : Indian Head,
MD
0.000 0.260 Feb 2019 0.000 0.000 - 0.000 0.000 0.260 -
Combat Optics: Technical
Engineering
WR
NSWC, Dahlgren :
Dahlgren, VA
0.000 0.000 0.265 Mar 2020 0.000 - 0.000 0.000 0.265 -
Proj 1901: Prior Years
Cum Funding (Support)
Various Various : Various 13.708 0.000 0.000 0.000 - 0.000 0.000 13.708 -
Subtotal
15.392 1.073 1.113 0.722 - 0.722 Continuing Continuing N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Combat Optics Various Various : Various 0.447 0.252 Mar 2019 0.200 May 2020 0.000 - 0.000 0.000 0.899 -
Combat Optics: EOSF
Modernization
WR
NSWC Crane :
Crane, IN
0.000 0.000 0.000 0.747 Jan 2021 - 0.747 0.000 0.747 -
Family of Infantry
Weapons Systems
WR
NSWC Crane :
Crane, IN
1.075 0.796 Jan 2019 0.736 Jan 2020 0.907 Dec 2020 - 0.907 Continuing Continuing Continuing
Family of Infantry
Weapons Systems:
TOGPK 2.0 Testing
MIPR
Redstone Testing
Center : Redstone,
AL
0.000 0.672 Oct 2018 0.000 0.000 - 0.000 0.000 0.672 -
Volume 5 - 827
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 22 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Family of Infantry Weapins
Systems
MIPR
Aberdeen Testing
Center : Aberdeen,
MD
0.000 0.000 0.100 May 2020 0.000 - 0.000 0.000 0.100 -
Company and Battalion
Mortars: 60mm Direct Lay
Laser Testing
WR
NSWC, Fall Brook :
Fall Brook, CA
0.000 0.034 Mar 2019 0.000 0.000 - 0.000 0.000 0.034 -
Gunners Protection Kit:
RHGPK
MIPR
Aberdeen Testing
Center : Aberdeen,
MD
0.000 0.000 0.450 May 2020 0.000 - 0.000 0.000 0.450 -
Proj 1901: Prior Years
Cum Funding (T&E Eval)
Various Various : Various 13.575 0.000 0.000 0.000 - 0.000 0.000 13.575 -
Subtotal
15.097 1.754 1.486 1.654 - 1.654 Continuing Continuing N/A
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Family of Infantry
Weapons Systems
C/FFP
MCSC : Quantico,
VA
1.086 0.145 Mar 2019 0.152 Mar 2020 0.160 Mar 2021 - 0.160 Continuing Continuing Continuing
Combat Optics: PM
Support
C/FFP
MCSC : Quantico,
VA
0.000 0.192 Mar 2019 0.193 Mar 2020 0.050 Mar 2021 - 0.050 0.000 0.435 -
Escalation of Force
Equipment
C/FFP
MCSC : Quantico,
VA
0.057 0.078 Feb 2019 0.000 0.000 - 0.000 Continuing Continuing Continuing
Company and Battalion
Mortars: Engineering
Support
C/FFP
MCSC : Quantico,
VA
0.000 0.070 Feb 2019 0.000 0.000 - 0.000 0.000 0.070 -
Gunners Protection Kit:
RHGPK
C/FFP
MCSC : Quantico,
VA
0.000 0.000 0.192 Feb 2020 0.000 - 0.000 0.000 0.192 -
Proj 1901: Prior Years
Cum Funding (Mgmt
Services)
Various Various : Various 1.027 0.000 0.000 0.000 - 0.000 0.000 1.027 -
Subtotal
2.170 0.485 0.537 0.210 - 0.210 Continuing Continuing N/A
Volume 5 - 828
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 23 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
43.223 11.131 7.607 9.860 - 9.860 Continuing Continuing N/A
Remarks
Volume 5 - 829
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 24 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Volume 5 - 830
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 25 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
1901 / MC Grnd Wpnry Prod Improvement
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Advanced Sniper Rifle (ASR) - Combat Optics and Family of Infantry Weapons
ASR Night Sight Development: Schedule Detail 2 2019 4 2022
ASR Rifle Evaluation: Schedule Detail 2 2019 2 2021
ASR Night Sight Procurement: Schedule Detail 1 2023 4 2025
ASR Rifle and Day Sight Procurement: Schedule Detail 3 2021 4 2022
ASR Deployment: Schedule Detail 1 2022 4 2023
Volume 5 - 831
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 26 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2086: Soldier/Marine
Enhancement
36.333 2.849 2.539 2.806 - 2.806 4.621 4.007 3.585 3.657 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Marine Expeditionary Rifle Squad (MERS) mission is to manage the infantry squad, "squad as a system", by conducting integration, systems engineering, human
factors, and modernization efforts across all the products that are worn, carried, and consumed by the rifle squad. Physical integration, capability analysis, modeling and
simulation, ergonomics, and usability assessments are facilitated by this program in working with the various program managers and project officers in the development
of their unique items that contribute to the squads overall capabilities. MERS operates and manages the Gruntworks Squad Integration Facility, including facilities
sustainment, restoration and modernization of the facility, to meet mission requirements in order to support integration and assessments of equipment. MERS is
engaging industry and academia in search of innovative technologies that can enhance infantry capabilities via a Partnership Intermediary Agreement. Weight and
volume management are fundamental considerations in the insertion or modernization of any squad equipment. MERS works with Joint and North Atlantic Treaty
Organization (NATO) soldier modernization programs to harvest new technologies to increase the capability of the rifle squad. The program also ensures the integration
of the rifle squad into the various mobility platforms currently in service and being developed to ensure a Marine and his equipment can operate effectively. The Marine
Corps anthropometry survey will be initiated in FY20 for completion in FY21. This program is essential to ensure the combined synergistic equipment effects enhance
the war-fighting functions of the Marine rifle squad towards the strategic Marine Corps war fighting vision for the future.
Ammunition Life Cycle Management Program responsibility for Total Life Cycle Management for ground conventional munitions. Accordingly, PM Ammo is a member
of the joint services Ammunition Logistics Research and Development integrated product team (ALR&D IPT). Each year the IPT solicits R&D projects from all of the
services. The IPT looks for innovative ideas to enhance logistical support for munitions. Approximately 20 Ammo Logistics R&D projects are voted on each year by the
IPT. They are prioritized by voting actions of the Senior Review Board and funding sources are identified. Since the funding for ammunition procurement is outpaced
by annual expenditures, ammunition logistics R&D projects designed to extend the shelf life of our current inventory, provide enhanced packaging to "lighten the load" of
our munitions, and other such projects will go a long way to ensure the Marine Corps can maintain combat readiness with a reliable conventional ammunition inventory
into the future.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Marine Expeditionary Rifle Squad (MERS)
Articles:
FY 2020 Plans:
-Continue to support all the Marine Corps Systems Command program offices that provide equipment to the
Marine rifle squad or provide mobility platforms that support the squad.
2.849
-
2.539
-
2.806
-
0.000
-
2.806
-
Volume 5 - 832
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 27 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Continue to resource improvements and operating costs to support the mission of Gruntworks Squad
Integration Facility.
-Continue to utilize the Gruntworks Squad Integration Facility as an asset to execute innovation and technology
searches and projects, R&D integration projects, prototyping, rapid assessment of technologies, and usability
trials.
-Continue investment into Gruntworks Squad Integration Facility enablers and capabilities.
-Continue to conduct human performance trials utilizing MC-LEAP and other data collection methodologies in
order to develop mobility metrics.
-Continue to conduct usability trials, requirements generation workshops, and limited user evaluations for digital
interoperability, handheld devices and applications at the infantry platoon and squad level.
-Continue to support integration of body armor and load bearing systems with human factors expertise.
-Continue to conduct mobility experiments using the Marine Corps Load Effects Assessment Program and
associated Policy Letters and Requirements Documents.
-Continue to develop integrated seating solutions for combat equipped Marines for ACV, JLTV and other mobility
programs and synchronize seat belt and retention systems among the platforms.
-Continue to conduct R&D on squad systems in conjunction with Army squad system projects.
-Continue to conduct surveys with post deploying infantry battalions on usability and integration of equipment
utilized during deployment.
-Continue to conduct human performance testing of Marines utilizing current and prototype configurations of
infantry rifle squad equipment.
-Continue to evaluate and transition technologies from ONR and other S&T activities that enhance capabilities of
the squad or provide a desired capability.
-Continue to seek weight and volume reduction replacements for current infantry equipment that support
integration of components.
-Continue to implement capability requirements from MERS Initial Capabilities Document (ICD), and results from
Force Design.
-Continue to prioritize projects with the Infantry Working Group and utilize the Partnership Intermediary
Agreement as mediation to pursue innovation and technology.
-Continue Marine Corps anthropometry survey in order to provide an updated database in 2020.
-Conduct Technology research and integration in order to develop the Infantry Helmet System.
Volume 5 - 833
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 28 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Explore and prototype Manned- unmanned teaming capabilities for small Unmanned Air Systems (UAS) and
ground applications.
FY 2021 Base Plans:
-Continue to support all the Marine Corps Systems Command program offices that provide equipment to the
Marine rifle squad or provide mobility platforms that support the squad.
-Continue to resource improvements and operating costs to support the mission of Gruntworks Squad
Integration Facility.
-Continue to utilize the Gruntworks Squad Integration Facility as an asset to execute innovation and technology
searches and projects, R&D integration projects, prototyping, rapid assessment of technologies, and usability
trials.
-Continue investment into Gruntworks Squad Integration Facility enablers and capabilities.
-Continue to conduct human performance trials utilizing MC-LEAP and other data collection methodologies in
order to develop mobility metrics.
-Continue to conduct usability trials, requirements generation workshops, and limited user evaluations for digital
interoperability, handheld devices and applications at the infantry platoon and squad level.
-Continue to support integration of body armor and load bearing systems with human factors expertise.
-Continue to conduct mobility experiments using the Marine Corps Load Effects Assessment Program and
associated Policy Letters and Requirements Documents.
-Continue to develop integrated seating solutions for combat equipped Marines for ACV, JLTV and other mobility
programs and synchronize seat belt and retention systems among the platforms.
-Conduct R&D on squad systems in conjunction with Army, Special Operations Command (SOCOM), and Close
Combat Lethality Task Force in order to leverage new technologies and capabilities to the rifle squad to include
Integrated Visual Augmentation System and Enhanced Night Vision Goggle Binocular.
-Continue to conduct surveys with post deploying infantry battalions on usability and integration of equipment
utilized during deployment.
-Continue to conduct human performance testing of Marines utilizing current and prototype configurations of
infantry rifle squad equipment.
-Continue to evaluate and transition technologies from ONR and other S&T activities that enhance capabilities of
the squad or provide a desired capability.
-Continue to seek weight and volume reduction replacements for current infantry equipment that support
integration of components.
Volume 5 - 834
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 29 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Continue to implement capability requirements from MERS Initial Capabilities Document (ICD) and results from
Force Design.
-Continue to prioritize projects with the Infantry Working Group and utilize the Partnership Intermediary
Agreement as a mechanism to pursue innovation and technology.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The increase of $0.267M in FY21 is required to support the integration of multiple new systems at the squad and
platoon level. Specifically, the Integrated Visual Augmentation System, Enhanced Night Vision Goggle Binocular,
MAGTF Common Handheld, Tactical Handheld Radio and other new technologies arriving simultaneously
will require innovative methods for interoperability. The objective of this investment is to maintain and improve
Marine and squad mobility with these enhanced capabilities.
Accomplishments/Planned Programs Subtotals
2.849 2.539 2.806 0.000 2.806
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Non Developmental Item/Commercial off the Shelf (NDI/COTS).
Volume 5 - 835
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 30 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prior Years Cumulative
Funding
Various
Marine Corps
Systems Command :
Quantico, VA
12.792 0.000 0.000 0.000 - 0.000 Continuing Continuing Continuing
Subtotal
12.792 0.000 0.000 0.000 - 0.000 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Ammunition Life Cycle
Management
WR
NSWC : Indian
Head, MD
1.085 0.000 0.000 0.000 - 0.000 0.000 1.085 -
Ammunition Life Cycle
Management
MIPR
ARDEC : Picatinny
Arsenal, NJ
0.430 0.000 0.000 0.000 - 0.000 0.000 0.430 -
MERS Support Various
Marine Corps
Systems Command :
Quanico, VA
1.075 0.160 Dec 2018 0.215 Oct 2019 0.300 Dec 2020 - 0.300 0.000 1.750 -
MERS Technical Support Various Various : Various 0.177 0.665 Apr 2019 0.000 0.000 - 0.000 0.000 0.842 -
MERS Technical Support C/IDIQ Various : Various 0.320 0.200 Mar 2019 0.100 Dec 2019 0.000 - 0.000 Continuing Continuing Continuing
MERS Technical Support
- PIA
C/CPFF
MCSC : Quantico,
VA
2.123 1.609 Dec 2018 2.000 Dec 2019 1.998 Jan 2021 - 1.998 0.000 7.730 Continuing
MERS Technical Support C/CPFF
MCSC : Quantico,
VA
0.693 0.080 Feb 2019 0.224 Jan 2020 0.225 Apr 2021 - 0.225 0.000 1.222 Continuing
MERS Prior Years
Cumulative Funding
Various Various : Various 4.785 0.000 0.000 0.000 - 0.000 0.000 4.785 -
Subtotal
10.688 2.714 2.539 2.523 - 2.523 Continuing Continuing N/A
Remarks
Various contracts, MIPRS, Work Requests and Supply Requisitions are awarded through the year for the various initiatives in the MERS programs. Contract method reflects
where the majority of the funding is allocated. Contract award date reflects the first of multiple awards.
Volume 5 - 836
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 31 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
MERS Developmental Test
& Eval (Articles)
Various
MCSC : Quantico,
VA
0.270 0.135 May 2019 0.000 0.283 Mar 2021 - 0.283 0.000 0.688 -
MERS Prior Years
Cumulative Funding
Various Various : Various 7.237 0.000 0.000 0.000 - 0.000 0.000 7.237 -
MEP Prior Years
Cumulative Funding
C/FFP MCSC : Various 5.346 0.000 0.000 0.000 - 0.000 Continuing Continuing Continuing
Subtotal
12.853 0.135 0.000 0.283 - 0.283 Continuing Continuing N/A
Remarks
Various contracts, MIPRS, Work Requests and Supply Requisitions are awarded through the year for the various initiatives in the Marine Enhancement Program (MEP) and
MERS programs, therefore a specific contract award date cannot be identified. Contract award date reflects the first of multiple awards. The increase in FY21 directly supports
the test and evaluation requirements for the new systems scheduled for evaluation in FY21.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
36.333 2.849 2.539 2.806 - 2.806 Continuing Continuing N/A
Remarks
Volume 5 - 837
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 32 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
Volume 5 - 838
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 33 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2086 / Soldier/Marine Enhancement
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2086
MERS research/integration of Infantry Squad - No major milestones 1 2019 4 2025
Marine Enhancement Program Equipment - No major milestones 1 2019 4 2025
Volume 5 - 839
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 34 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2112 / Lightweight 155mm Howitzer
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2112: Lightweight 155mm
Howitzer
4.969 1.731 2.000 0.000 - 0.000 2.000 0.000 0.000 0.000 0.000 10.700
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
LW155 (also known as the M777A2 howitzer) provides all weather, day/night direct, reinforcing, and general support fires to maneuver forces as well as direct support
artillery. It is a joint program between the Marine Corps and Army, which is additionally supporting various foreign military purchases of the weapon system. The LW155
was first fielded by the Marine Corps in April 2005 and completed fielding in April 2013. The Army has fielded the system to its Stryker Brigades and Fires Brigades and
completed fielding to its Infantry Brigades in September 2018. The LW155 is being significantly utilized in the Middle East in support of Operation Inherent Resolve.
This budget item supports system updates to maintain and increase performance and lethality. M777A2 is the prominent weapon of the Marine indirect fires triad and
currently the only cannon in the Service. Modernization efforts, to include extended range, will keep the M777 relevant to future concepts of operations. Current RDTE
efforts are focused on extending the range of the M777A2 to reduce the threat of being out ranged by potential adversaries and meeting the range key performance
parameter objective distance (>40KM) as stated in the Joint US Army, USMC Operational Requirements Document (JORD) for Advanced Towed Cannon System. The
USMC and US Army are leveraging technology being developed as part of the Extended Range Cannon Artillery (ERCA) program by the US Army. The ERCA program
is a suite of technologies, cannon, ammunition and fire control, to increase the range of cannon artillery to exceed peer competitors range (>70KM).
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Lightweight 155mm Howitzer Product Improvements
Articles:
FY 2020 Plans:
FY 2020 Baseline Appropriation Request: $2M
-Complete Operational Assessment of M777 Extended Range (ER).
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
1.731
-
2.000
-
0.000
-
0.000
-
0.000
-
Volume 5 - 840
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 35 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2112 / Lightweight 155mm Howitzer
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Decrease of $2.000M from FY 2020 to FY 2021, reflect the completion of the operational assessment in FY
2020.
Accomplishments/Planned Programs Subtotals
1.731 2.000 0.000 0.000 0.000
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• 2185: 155MM Ltwt Towed Howitzer 24.858 25.065 0.059 - 0.059 0.058 2.061 2.101 2.144 0.000 1,423.184
Remarks
D. Acquisition Strategy
Production and fielding of the LW155 has concluded and has now entered into the Sustainment Life Cycle Phase. Current RDTE,N efforts are focused on extending the
range of the M777A2 to reduce the threat of being out ranged by potential adversaries and meeting the range key performance parameter objective distance (>40KM) as
stated in the Joint US Army, USMC Operational Requirements Document (JORD) for Advanced Towed Cannon System, but deferred during Engineering Manufacturing
and Development due to technology maturity, cost and schedule. The USMC and US Army are leveraging technology being developed as part of the Extended Range
Cannon Artillery (ERCA) program by the US Army. The ERCA program is a suite of technologies, cannon, ammunition and fire control, to increase the range of cannon
artillery to exceed peer competitors range (>70KM). A successful Critical Design Review in FY19, paves the way for an operational assessment of the M777 Extended
Range howitzer at the end of FY20 to support the decision point for procurement in support of a Urgent Materiel Release.
Volume 5 - 841
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 36 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2112 / Lightweight 155mm Howitzer
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
LW155 Product
Improvements
MIPR
ARDEC : Picatinny
Arsenal, NJ
4.969 1.731 Oct 2018 0.000 0.000 - 0.000 0.000 6.700 Continuing
Subtotal
4.969 1.731 0.000 0.000 - 0.000 0.000 6.700 N/A
Remarks
FY19 funding provided for M777 Extended Range objective hardware prototyping for system demonstration in FY20. Hardware items include enhanced structural components
(pepper pots, road arms, yoke and buffer).
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Mobility and Firing Test MIPR
Yuma Proving
Ground : Yuma, AZ
0.000 0.000 2.000 Jun 2020 0.000 - 0.000 0.000 2.000 -
Subtotal
0.000 0.000 2.000 0.000 - 0.000 0.000 2.000 N/A
Remarks
FY20 funding supports firing and mobility tests of Extended Range howitzer.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
4.969 1.731 2.000 0.000 - 0.000 0.000 8.700 N/A
Remarks
Volume 5 - 842
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 37 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2112 / Lightweight 155mm Howitzer
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Proj 2112
Hardware Prototype Integration
Critical Design Review
Opertional Assessment
Long Lead Decision Point
CLE Redesign
Volume 5 - 843
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 38 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2112 / Lightweight 155mm Howitzer
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2112
Hardware Prototype Integration 1 2019 4 2020
Critical Design Review 1 2019 1 2019
Opertional Assessment 4 2020 1 2021
Long Lead Decision Point 1 2021 1 2021
CLE Redesign 1 2021 4 2021
Volume 5 - 844
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 39 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2237: Amphibious Vehicle Test
14.695 2.209 2.820 2.884 - 2.884 2.945 3.005 3.066 3.127 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The Amphibious Vehicle Test Branch (AVTB) is a component of Marine Corps Systems Command (MCSC) and is responsible for the operation and management of
an amphibious vehicle test facility, which is the Department of Defense's only certified amphibious vehicle test capability. The AVTB develops test plans; executes test
and evaluation; and provides analysis and reporting of developmental and integrated test and evaluation events. They predominately support the development and
performance validation of amphibious and expeditionary ground combat vehicle systems and equipment. The AVTB conducts and supports testing for the MCSC; Navy
and other service PEOs and Program Management Offices; the Office of Naval Research; and HQMC PP&O and CD&I. The mission of the AVTB is to conduct test and
evaluation of expeditionary combat vehicle systems and equipment in order to enable informed acquisition decisions.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Contracts and Test and Evaluation Support Assets
Articles:
FY 2020 Plans:
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV):
- ACV-P LRIP Reliability Qualification Testing
- ACV-P Communication System Testing
- ACV-P Water Mobility Testing
- ACV-P Amphibious Shipping qualification Testing
- ACV-P Supportability and Human Factors Testing
- ACV-P Mission Role Variant Test Planning
- Provide test support to MCOTEA in support of ACV-FoV IOT&E
Assault Amphibious Family of Vehicles:
- AAVP7/C7/R7 Engineering Change Proposal Qualification Testing - Hydraulic System Retrofit
- AAVP7/C7/R7 Engineering Change Proposal Qualification Testing - Precision Navigation System
- AAVP7/C7/R7 Engineering Change Proposal Qualification Testing - Communications Systems Upgrade
- AAVP7/C7/R7 Engineering Change Proposal Qualification Testing - Composite Track feasibility/qualification
- AAVR7 Engineering Change Proposal Qualification Testing Upgrade - Crane Retrofit qualification testing
Squad Common Optic:
- Support product comparison and down-select testing
2.209
-
2.820
-
2.884
-
0.000
-
2.884
-
Volume 5 - 845
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 40 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Other Projects:
- Autonomous AAV: Test planning and execution support
- Remote AAV: Test planning and execution support
Provide Support to projects and programs from MCSC, PEO-LS, Navy PEOs, SOCOM PEOs, ONR, MCWL and
other agencies as requested/required.
FY 2021 Base Plans:
- Continuation of ACV-P Qualification and follow on testing as required - System upgrades and platform
modification.
- Continuation of AAVP7/C7/R& ECP qualification testing as required - System upgrades and platform
modification.
- ACV-30/C/R Qualification Testing) - Water Mobility, Communication System, Reliability Qualification Testing.
- Armored Reconnaissance Vehicle - Water Mobility, Communication System, Reliability Qualification Testing.
- Joint Light Tactical Vehicle - System upgrades and platform modification.
- Ultra Light Task Vehicle - Land Mobility testing.
- Unmanned Swarming Amphibious Assault Craft - Water Mobility.
- Amphibious Surf Capability Vehicle - Water Mobility and Reliability Qualification Testing.
- MTVR and LVS SLEP - System upgrades and platform modification.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.064M from FY 2020 to FY 2021 is due to AVTBs increased utilization, growth and modernization
efforts.
Accomplishments/Planned Programs Subtotals
2.209 2.820 2.884 0.000 2.884
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The Amphibious Vehicle Test Branch supports the Department of Defense's amphibious and expeditionary combat vehicle systems and equipment testing through all
stages of the acquisition life cycle. It is agile enough to conduct testing ranging from science and technology / research and development demonstrations (in order to
Volume 5 - 846
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 41 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
determine program requirements and technological maturity) through verification and validation of post fielding engineering change proposals. AVTB sustainment and
test support is conducted through a mix of military subject matter experts, federal civil service, support contracts, and local and supported service military personnel and
equipment support requests.
Volume 5 - 847
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 42 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prior Years Cumulative
Funding
Various Various : Various 2.430 0.000 0.000 0.000 - 0.000 0.000 2.430 -
Subtotal
2.430 0.000 0.000 0.000 - 0.000 0.000 2.430 N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Facility/Test Infrastucture C/FFP
NAVFAC, SW :
Camp Pendleton, CA
0.580 0.237 Oct 2018 0.241 Oct 2019 0.246 Oct 2020 - 0.246 Continuing Continuing Continuing
Test Assets/Boat
Operators
C/FFP
MCTSSA Camp
Pend : Camp
Pendleton, CA
1.307 0.460 Apr 2019 0.684 Apr 2020 0.705 Apr 2021 - 0.705 0.000 3.156 -
Test Assets/AAV
Operators
C/FFP
MCTSSA Camp
Pend : Camp
Pendleton CA
1.572 0.445 Apr 2019 0.700 Apr 2020 0.721 Apr 2021 - 0.721 0.000 3.438 -
Vehicle Support WR
RCO Camp
Pendleton : Camp
Pendleton, CA
0.295 0.086 Oct 2018 0.065 Oct 2019 0.067 Oct 2020 - 0.067 Continuing Continuing Continuing
Hazmat POL PPE Various
MCTSSA Camp
Pendleton : Camp
Pendleton, CA
0.413 0.065 Oct 2018 0.014 Oct 2019 0.014 Oct 2020 - 0.014 0.000 0.506 -
Crane Test Support C/IDIQ
MCTSSA Camp
Pendleton : Camp
Pendleton, CA
0.190 0.070 Oct 2019 0.005 Oct 2019 0.005 Oct 2020 - 0.005 0.000 0.270 -
Test article fuel (J8) Various
AVTB : Camp
Pendleton, CA
0.831 0.070 Oct 2018 0.075 Oct 2019 0.077 Oct 2020 - 0.077 0.000 1.053 -
EMS Support C/CPFF
MCTSSA : Camp
Pendleton, CA
0.150 0.000 0.000 0.000 - 0.000 0.000 0.150 -
Test support Fuel (Diesel) Various
AVTB : Camp
Pendleton, CA
0.740 0.010 Oct 2018 0.075 Oct 2019 0.077 Oct 2020 - 0.077 0.000 0.902 -
Volume 5 - 848
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 43 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Dive Team Support C/CPFF
MCTSSA : Camp
Pendleton, CA
0.302 0.000 0.000 0.000 - 0.000 0.000 0.302 -
Subtotal
6.380 1.443 1.859 1.912 - 1.912 Continuing Continuing N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Test Article Ops & Main Various
AVTB : Camp
Pendelton, CA
1.619 0.080 Oct 2018 0.115 Oct 2019 0.100 Oct 2020 - 0.100 Continuing Continuing Continuing
Test Equipment WR
AVTB : MCTSSA
Camp Pendleton
0.566 0.015 Oct 2018 0.065 Oct 2019 0.067 Oct 2020 - 0.067 0.000 0.713 -
Subtotal
2.185 0.095 0.180 0.167 - 0.167 Continuing Continuing N/A
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Data Management C/FFP
MCTSSA Camp
Pendleton : Camp
Pendleton
2.198 0.300 Nov 2018 0.320 Nov 2019 0.330 Nov 2020 - 0.330 Continuing Continuing Continuing
Lab and Tech Writer Supt. C/FFP
MCTSSA Camp
Pendleton : Camp
Pendleton
1.502 0.371 Nov 2018 0.461 Nov 2019 0.475 Nov 2020 - 0.475 0.000 2.809 -
Subtotal
3.700 0.671 0.781 0.805 - 0.805 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
14.695 2.209 2.820 2.884 - 2.884 Continuing Continuing N/A
Remarks
Volume 5 - 849
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 44 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Volume 5 - 850
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 45 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Volume 5 - 851
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 46 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2237
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P LRIP Reliability
Qualification Testing
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P Communication
System Testing
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P Water Mobility
(WM) Testing
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P Amphibious
Shipping qualification Testing
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P Supportability
and Human Factors (HF) Testing
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): ACV-P Mission Role
Variant Test Planning
3 2019 1 2020
Amphibious Combat Vehicle (ACV) Family of Vehicles (FoV): Provide test support to
MCOTEA in support of ACV-FoV IOT&E
2 2020 3 2020
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): AAVP7/C7/R7 Engineering
Change Proposal Qualification Testing - Hydraulic System Retrofit (HSR)
3 2020 4 2020
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): AAVP7/C7/R7 Engineering
Change Proposal Qualification Testing - Precision Navigation System (PNS)
3 2020 4 2020
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): AAVP7/C7/R7 Engineering
Change Proposal Qualification Testing - Communications Systems Upgrade (CSU)
1 2020 4 2020
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): AAVP7/C7/R7 Engineering
Change Proposal Qualification Testing - Composite Track feasibility/qualification
4 2020 4 2020
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): AAVR7 Engineering Change
Proposal Qualification Testing Upgrade - Crane Retrofit qualification testing
4 2020 4 2020
Volume 5 - 852
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 47 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2237 / Amphibious Vehicle Test
Start End
Events by Sub Project Quarter Year Quarter Year
Assault Amphibious Family of Vehicles (AAVP7/C7/R7): ACV-30/C/R Qualification
Testing - Water Mobility, Communication System, Reliability Qualification Testing.
1 2020 4 2020
Squad Common Optic: Support product comparison and down-select testing 4 2019 4 2021
Office of Naval Research (ONR) Projects: Autonomous AAV: Test planning and
execution support
4 2019 1 2020
Office of Naval Research (ONR) Projects: Remote AAV: Test planning and execution
support
4 2019 1 2020
Office of Naval Research (ONR) Projects: Armored Reconnaissance Vehicle - Water
Mobility, Communication System, Reliability Qualification Testing.
1 2021 4 2021
Office of Naval Research (ONR) Projects: Unmanned Swarming Amphibious Assault
Craft - Water Mobility.
1 2021 4 2021
Other USMC: Joint Light Tactical Vehicle - System upgrades and platform modification. 1 2020 4 2020
Other USMC: Ultra Light Task Vehicle - Land Mobility testing. 1 2020 4 2020
Other USMC: Amphibious Surf Capability Vehicle - Water Mobility and Reliability
Qualification Testing.
3 2022 2 2023
Other USMC: MTVR and LVS SLEP - System upgrades and platform modification. 1 2020 4 2020
PM AAV Test Support: Continuation of ACV-P Qualification and follow on testing as
required) - System upgrades and platform modification.
1 2019 4 2020
PM AAV Test Support: Continuation of AAVP7/C7/R& ECP qualification testing as
required) - System upgrades and platform modification.
1 2019 1 2025
OPFOR Support: OPFOR Support 1 2019 1 2019
OPFOR Support: OPFOR Support Testing 1 2019 4 2025
OPFOR Support: End of OPFOR Test Support 4 2025 4 2025
Volume 5 - 853
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 48 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2315: Training Devices/
Simulators
154.930 15.442 11.561 17.486 - 17.486 26.980 22.117 19.719 20.113 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
(U) Training simulators supported by this program element include Combined Arms Command & Control Training Upgrade System (CACCTUS), Deployable
Virtual Training Environment (DVTE), Force on Force Training Systems (FoFTS), Marine Air-Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS)
Enhancements, Ranges and Training Area Management (RTAM) [Formerly Range Modernization/Transformation], Supporting Arms Virtual Trainer (SAVT), Immersive
Training Range Support (ITRS) [formerly Squad Immersive Training Environment (SITE)], Tactical Decision Kits, Training Support and Training Simulation Support.
These training systems provide tactical weapons and decision-making skill training from entry level through MAGTF staff level. Systems will be interoperable and will
allow for mission planning, mission rehearsal and concept evaluation in a valid synthetic environment with objective and timely feedback. Through live, virtual and
constructive simulation, the Marine Corps will have the means to train jointly, educate, develop doctrine and tactics, formulate and assess operational plans, assess
warfighting situations, and define operational requirements.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Combined Arms Command and Control Trainer Upgrade System (CACCTUS)
Articles:
Description: CACCTUS is a combined arms staff training system that when fully fielded will enable
comprehensive Marine Corps staff, unit, and team training both at home station Combined Arms Staff
Training (CAST) facilities and through Distributed training involving CAST facilities across the Marine Corps.
CACCTUS is an upgrade to the USMC's CAST that provides fire support training for the Marine Air-Ground Task
Force (MAGTF) elements up to and including Marine Expeditionary Brigade (MEB) level. Using the system
components and simulation capabilities, two dimensional (2D) and three dimensional (3D) visuals, interfaced
Command, Control, Communications, Computers and Intelligence (C4I), synthetic terrain, and an After Action
Review (AAR), the concept of operations for the CACCTUS system is to immerse the trainees in a realistic,
scenario-driven environment to enable commands and their battle staffs to train or rehearse combined arms
tactics, techniques and procedures for decision-making processes.
FY 2020 Plans:
- Continue integration of 3D viewer software.
- Continue additional training system interoperability to include additional C4I devices.
2.711
-
1.504
-
5.848
-
0.000
-
5.848
-
Volume 5 - 854
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 49 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue development of After Action Review (AAR) functionality.
- Continue development to retain currency of training and readiness tasks and tactics, techniques and
procedures with combined arms efforts.
- Continue development of new architecture to support maturing hardware platforms.
FY 2021 Base Plans:
- Continue integration of 3D viewer software.
- Continue additional training system interoperability to include additional C4I devices and Office of Naval
Research (ONR) transition projects.
- Continue development of After Action Review (AAR) functionality.
- Continue development to retain currency of training and readiness tasks and tactics, techniques and
procedures with combined arms efforts.
- Continue development of new architecture to support maturing hardware platforms.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $4.344M increase supports emerging requirements for system interoperability development/test and
associated support labor.
Title: Deployable Virtual Training Environment (DVTE)
Articles:
Description: DVTE is a laptop Personal Computer (PC) based simulation system capable of emulating organic
and supporting Infantry Battalion weapons systems and training scenarios to facilitate training and readiness
based training. Its portable configuration allows Marines to train in areas where there are few options for training
in garrison, aboard ship, at remote reserve locations, and deployed. DVTE training includes language and
culture training, platoon and squad level tactics, employment of supporting arms, and various Recognition of
Combatants (ROC) packages. DVTE is part of a Commander's "training toolkit" contributing to the building block
approach to standards based training focusing on achieving an improved level of combat readiness.
FY 2020 Plans:
- Continue incremental DVTE network infrastructure development by focusing on capabilities identified as DVTE
application enhancements in the development plan.
2.758
-
0.804
-
2.327
-
0.000
-
2.327
-
Volume 5 - 855
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 50 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue the additional efforts specified under the DVTE Software Capability Development Document (CDD)
Increment II for Virtual Battlespace (VBS) release that includes improved Call For Fire (CFF) and Close Air
Support (CAS) capability and Combined Arms Planning Enhancements (CAPE) to replace/decrease actual live
training events.
- Continue development of Tactical Air Control Party Green Gear modeling and Digital Fire Control System
(DFCS) modeling for the Virtual Battlespace (VBS) release.
- Continue to improve Flight Dynamics of Close Air Support (CAS) weapon platforms to more accurately
represent live Joint Terminal Attack Controller (JTAC) training for the Virtual Battlespace (VBS) release.
- Continue enhancement and integration of Comm Gear and After Action Review (AAR) for the Virtual
Battlespace (VBS) release.
- Complete enhancements to Combined Arms Planning functionality that will improve the DVTE system ability to
replace live events.
FY 2021 Base Plans:
- Continue incremental DVTE network infrastructure development by focusing on capabilities identified as DVTE
application enhancements in the development plan.
- Continue the additional efforts specified under the DVTE Software Capability Development Document (CDD)
Increment II for Virtual Battlespace (VBS) release that includes improved Call For Fire (CFF) and Close Air
Support (CAS) capability and Combined Arms Planning Enhancements (CAPE) to replace/decrease actual live
training events.
- Continue development of Tactical Air Control Party Green Gear modeling and Digital Fire Control System
(DFCS) modeling for the Virtual Battlespace (VBS) release.
- Continue to improve Flight Dynamics of Close Air Support (CAS) weapon platforms to more accurately
represent live Joint Terminal Attack Controller (JTAC) training for the Virtual Battlespace (VBS) release.
- Continue enhancement and integration of Comm Gear and After Action Review (AAR) for the Virtual
Battlespace (VBS) release.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $1.523M increase supports emerging requirements for system interoperability development/test and
associated support labor.
Title: Force on Force Training Systems (FoFTS) 2.850 1.635 1.137 0.000 1.137
Volume 5 - 856
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 51 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Articles:
Description: FORCE ON FORCE TRAINING SYSTEMS (FoFTS) provides realistic, non-live fire capabilities to
perform force-on-force training and supports realistic, live fire force-on-target training. The program develops,
fields and supports a suite of tactical engagement capabilities that enhance MAGTF training around the
world and across the range of military operations. The program includes tactical training systems such as
the Instrumented-Tactical Engagement Simulation System (I-TESS), Combat Vehicle-Tactical Engagement
Simulation System (CV-TESS) and advanced, instrumented, laser-based tactical engagement systems such as
the that provide realistic weapons effects, position locating, instrumentation system and enhanced After Action
Review (AAR) capability to support Live-Virtual-Constructive (LVC) events in the MAGTF Training Program
curriculum. The Special Effects Small Arms Marking System (SESAMS) project provides weapons modification
kits to fire low-velocity marking ammunition while precluding the weapon from firing live ammunition.
FY 2020 Plans:
- Continue the Combat Vehicle-Tactical Engagement Simulation System (CV-TESS) development for the
integration of the
LAV-25, LAV-AT and M1A1 simulators.
- Continue MFST JTAC task enhancements.
- Continue development of the close combat instrumentation for the I-TESS III training system with a limited user
evolution of new technologies to meet the urban training requirements. This will support the integration of the
Mobile Fire Support Trainer (MFST) into the I-TESS III environment developing technology to allow for freedom
of movement throughout the training area. These three areas of development will support the future objectives
for I-TESS III by expanding the training radius, allowing for close combat effective training and augmented reality
throughout the training area.
- Continue development of a Long Term Evolution (LTE) wireless data communications network to support the
Force on
Force Next data backbone.
FY 2021 Base Plans:
- Continue the Combat Vehicle-Tactical Engagement Simulation System (CV-TESS) development for the
integration of the LAV-25, LAV-AT and M1A1 simulators.
- Continue development of a Long Term Evolution (LTE) wireless data communications network to support the
Force on Force Next data backbone.
- Initiate research and development of potential laser less based Force on Force Training Systems (FoFTS).
- - - - -
Volume 5 - 857
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 52 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Travel and reimbursable/contract support personnel costs to support Operational System Development.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $0.498M decrease from FY20 and FY21 reflects the decreased FoFTS prototype demonstration
requirement.
Title: Marine Air-Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS) Enhancements
Articles:
Description: The MAGTF Tactical Warfare Simulation (MTWS) is the Marine Corps' only constructive,
aggregate-level simulation system used to support the training of Marine commanders and their battle staffs
in MAGTF war-fighting principles/concepts and associated command and control procedures. Using complex
computer-simulated behavior models, MTWS provides an interactive, decision-based, real-time, war game
representing the six war-fighting functional areas of fires, command and control, force protection, logistics,
maneuver, and intelligence. It's modeling breadth and flexibility enables users to represent and exercise a
wide variety of combat scenarios to prepare leaders to face the military challenges of today's world. MTWS is
designed to support the training of commanders and their staffs in exercises involving live and simulated land,
air, and naval forces at all operational command levels. The system supports all levels of command throughout
the Marine Expeditionary Force (MEF) and Joint Task Force (JTF). MTWS can be used as a multi-sided war
game, including red, blue, civilian, and non-aligned sides. The system can also be used to validate specific
operational plans against a variety of enemy and environmental situations. Thus command personnel may
examine alternative tactical solutions on a "what if" basis.
FY 2020 Plans:
- Continue JLVC Federation annual minor release.
- Continue to develop new software capabilities to meet changing operational environment.
- Continue to develop Joint Live, Virtual and Constructive (JLVC) Federation capabilities.
- Continue effort to re-engineer the MTWS software baseline.
FY 2021 Base Plans:
- Continue JLVC Federation annual minor release.
- Continue to develop new software capabilities to meet changing operational environment.
- Continue to develop Joint Live, Virtual and Constructive (JLVC) Federation capabilities.
2.642
-
1.156
-
3.275
-
0.000
-
3.275
-
Volume 5 - 858
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 53 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue effort to re-engineer the MTWS software baseline.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $2.119M increase supports emerging MTWS reengineering requirements, system interoperability
development/test and associated support labor.
Title: Ranges and Training Area Management (RTAM)
Articles:
Description: Ranges and Training Area Management (RTAM) developments are associated with modernizing
live training ranges at major USMC bases and stations. This development effort enhances After Action Review
(AAR) with ground truth feedback, realistic representation of Opposing Forces (OPFOR), and will upgrade the
range and exercise control capabilities. RTAM integrates Live, Virtual, and Constructive training technologies,
thereby, enhancing fielded live-fire, force-on-target, and force-on-force training capabilities.
FY 2020 Plans:
- Continue to perform minimum software upgrades to add capability to the Range Instrumentation Systems
Exercise Controller (RISCon) through the integration of numerous live/target systems.
- Continue enhancements of Targetry Range Automated Control and Recording (TRACR) software for Friend-
and-Foe target control and scenario development, to include integration with Range Instrumentation System
Controller (RISCon).
- Continue enhancements of the Tactical Video Capture System (TVCS) Mobile (RISCon).
- Initiate enhancements of TRACR and RISCon-T software for Friend-and-Foe target control and scenario
development integration with Location of Miss and Hit (LOMAH) capabilities.
- Initiate development of Live-fire, shoot back interactive target capabilities.
FY 2021 Base Plans:
- Continue to perform minimum software upgrades to add capability to the Range Instrumentation Systems
Exercise Controller (RISCon) through the integration of numerous live/target systems.
- Continue enhancements of Targetry Range Automated Control and Recording (TRACR) software for Friend-
and-Foe target control and scenario development, to include integration with Range Instrumentation System
Controller (RISCon).
- Continue enhancements of the Tactical Video Capture System (TVCS) Mobile (RISCon).
0.075
-
4.119
-
2.861
-
0.000
-
2.861
-
Volume 5 - 859
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 54 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue enhancements of TRACR and RISCon-T software for Friend-and-Foe target control and scenario
development integration with Location of Miss and Hit (LOMAH) capabilities (RISCon).
- Continue development of Live-fire, shoot back interactive target capabilities (RISCon).
- Initiate development of Known Distance Automated Scoring system enhancements.
- Initiate development of Trackless Mobile Infantry/Armor Targets inclusive of RISCon integration, spectrum,
radio frequency and autonomous control.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $1.258M decrease is principally reflected in the reduction of software upgrade requirements in RISCon.
Title: Supporting Arms Virtual Trainer (SAVT)
Articles:
Description: SAVT will advance the training capability, operational readiness, and tactical proficiency of USMC
Joint Terminal Attack Controllers (JTAC), Forward Observes (FOs), and Forward Air Controllers (FACs). The
personnel will use training scenarios that require the placement of simulated tactical ordnance on selected
targets using Joint Close Air Support (JCAS) procedures and observed fire procedures for Naval Surface
Fire Support (NSFS), artillery and mortar fire to perform destruction, neutralization, suppression, illumination/
coordinated illumination, interdiction and harassment fire missions.
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
N/A
3.870
-
0.000
-
0.000
-
0.000
-
0.000
-
Title: Immersive Training Range Support (ITRS) [formerly Squad Immersive Training Environment (SITE)]
Articles:
Description: The Immersive Training Range Support (ITRS) [formerly Squad Immersive Training Environment
(SITE)] is an integrating construct or "toolkit" of Live, Virtual and Constructive (LVC) training capabilities used
to significantly improve infantry squad operational readiness and squad leader tactical decision-making skills.
0.536
-
1.995
-
2.038
-
0.000
-
2.038
-
Volume 5 - 860
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 55 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
The collection of LVC training capabilities within SITE will enhance opportunities for squad collective training to
increase tactical proficiency, confidence, and readiness for real world operations. SITE will enhance skill transfer
and assessment by enabling squads to finish, test, and remediate training in preparation for a capstone exercise
such as pre-deployment training.
FY 2020 Plans:
- Complete design and development of an AK-47 and RPK Blank Fire Only (BFO) system solution that will
remain a
Government owned product with complete access and full rights to the detailed, 3D parametric technical data
package for
use in future acquisition of additional AK-47 BFO weapon quantities.
- Continue Mobile Immersive Training Environment development to bring immersive training capabilities to units
ISO
peer-near-peer training.
FY 2021 Base Plans:
- Complete validation and testing of the RPK Blank Fire Only (BFO) system solution that will meet the
requirements as described within the D-UNS and subsequent Letter of Clarification (LOC).
- Continue Mobile Immersive Training Environment development to bring immersive training capabilities to units
in support of peer-near-peer training.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $0.043M increase from FY20 and FY21 reflects RPK BFO Validation & Testing to be completed in FY21.
Title: Training Simulation Support
Articles:
FY 2020 Plans:
- Integration of constituent programs into the Live, Virtual, Constructive - Training Environment.
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
0.000
-
0.348
-
0.000
-
0.000
-
0.000
-
Volume 5 - 861
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 56 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The $0.348M decrease is due to no planned TSS efforts in FY21.
Accomplishments/Planned Programs Subtotals
15.442 11.561 17.486 0.000 17.486
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/6532-01: Training
Devices, CACCTUS
1.000 3.715 3.573 - 3.573 5.349 4.799 10.598 10.810 Continuing Continuing
• PMC/6532-02:
Training Devices, DVTE
3.733 1.437 4.479 - 4.479 4.294 4.241 4.326 4.413 Continuing Continuing
• PMC/6532-03: Training
Devices, FoFTS
25.200 53.749 37.203 - 37.203 73.138 18.931 23.264 23.737 Continuing Continuing
• PMC/6532-04: Training
Devices, MTWS
0.885 0.619 0.867 - 0.867 0.853 0.811 0.827 0.844 Continuing Continuing
• PMC/6532-05:
Training Devices, RTAM
23.026 28.018 28.518 - 28.518 30.965 31.632 33.738 34.413 Continuing Continuing
• PMC/6532-06:
Training Devices, SAVT
0.409 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing
• PMC/6532-07:
Training Devices, ITRS
8.446 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing
• PMC/6532-08:
Training Devices, TSS
0.053 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.053
• PMC/4630-04: Common
Computer Resources, MTWS
0.000 0.000 0.000 - 0.000 0.000 0.000 1.191 1.216 Continuing Continuing
Remarks
CACCTUS FY24 PMC includes $6.282M and FY25 includes $6.408M for the Guam Initiative.
FoFTS FY24 PMC includes $13.851M and FY25 includes $14.128M for the Guam Initiative.
MTWS FY24 PMC includes $1.191M and FY25 includes $1.216M for the Guam Initiative.
RTAM FY20 PMC includes $13.348M, FY21 includes $14.723M, FY23 includes $2.045M, FY24 includes $7.450M and FY25 includes $7.596M for Guam Initiative.
Volume 5 - 862
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 57 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
D. Acquisition Strategy
(U) CACCTUS - Exercise task orders via existing Riptide IDIQ contract through FY20. FY21 new Software (SW) development contract will be awarded for SW
development and interoperability efforts. Reimbursable work request(s)for Navy Eng labor and contractor support.
(U) DVTE - Exercise task orders off of IDIQ contract for Virtual Battleship Space (VBS) Software (SW) Development. Reimbursable work request(s) for Navy labor and
contractor support.
(U) MTWS - Exercise task orders for Software Development and Re-engineering efforts via IDIQ contract and MIPRs to Hill AFB. Reimbursable work request(s) for
Navy labor and contractor support.
(U) RTAM - MIPR to the Army-PEO STRI planned for award on existing Consolidated Product-line Management Contract.
(U) SAVT - Funding for Product Development will be awarded via FFP contract to Riptide Software.
(U) Immersive Training Range Support (formerly SITE) - MIPR to the Army-PEO STRI planned for award on existing Consolidated Product-line Management Contract.
AK47 and RPK Blank Fire Only (BFO) weapon development by NSWC Crane. AK47 and RPK BFO weapon validation and testing by Corona.
(U) FoFTS - MIPR to Army-PEO STRI for award on existing Consolidated Product-line Management contract; Establishing an Other Transactional Agreement (OTA) for
Prototyping and follow-on Production OT through a phased approach. Initial phase is request for white papers, followed by capability demonstration with down-select to
prototype demonstration. The prototype demonstration leads to a production OT for fielding the capability.
(U) Training Simulation Support - Competitive contract award for integration of Marine Air-Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS) system into
the Joint Live, Virtual, Constructive (JLVC) federation.
Volume 5 - 863
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 58 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
CACCTUS - SW Dev C/IDIQ
Riptide Software,
Inc : Orlando, FL
7.104 2.611 May 2019 1.504 Jun 2020 0.000 - 0.000 0.000 11.219 -
CACCTUS - ONR
Transition Projects
TBD TBD : TBD 0.000 0.000 0.000 1.250 May 2021 - 1.250 0.000 1.250 -
CACCTUS - System
Interoperability
Development
TBD TBD : TBD 0.000 0.000 0.000 4.038 Mar 2021 - 4.038 0.000 4.038 -
DVTE - SW Dev - VBS SS/IDIQ
Bohemia Interactive :
Orlando, FL
16.097 1.522 Jul 2019 0.804 Apr 2020 1.877 Apr 2021 - 1.877 0.000 20.300 -
DVTE - SW Dev - JTAC WR
NAWC-TSD :
Orlando, FL
0.000 0.537 Nov 2019 0.000 0.000 - 0.000 0.000 0.537 -
FoFTS Software
Development
MIPR
PEO STRI/TRADE :
Orlando, FL
1.836 1.090 Dec 2019 1.000 Jul 2020 1.117 Jun 2021 - 1.117 0.000 5.043 -
FoFTS OTA Capability
Demonstration
C/FFP
Multiple : Camp
LeJeune, NC
0.000 0.260 Oct 2019 0.000 0.000 - 0.000 0.000 0.260 -
FoFTS Prototype
Integration
TBD TBD : TBD 0.000 1.500 Jun 2020 0.635 Jan 2020 0.000 - 0.000 0.000 2.135 -
MTWS - Reengineering MIPR Hill AFB : Utah 5.221 0.000 1.156 Feb 2020 2.000 Jun 2021 - 2.000 0.000 8.377 -
MTWS - SW Dev 1 C/IDIQ
Cole Engineering,
Inc. : Orlando, FL
8.484 1.106 May 2019 0.000 0.925 Jan 2021 - 0.925 0.000 10.515 -
MTWS - SW Dev 2 C/IDIQ
Cole Engineering,
Inc. : Orlando, FL
0.000 1.002 Dec 2019 0.000 0.000 - 0.000 0.000 1.002 -
RTAM RISCon
Development
MIPR
PEOSTRI/TRADE :
Orlando, FL
9.416 0.075 Sep 2019 4.104 Sep 2020 2.831 Jun 2021 - 2.831 Continuing Continuing Continuing
SAVT - Tech Insertion C/FFP
Riptide Software,
Inc. : Orlando, FL
2.115 3.731 Sep 2019 0.000 0.000 - 0.000 0.000 5.846 -
ITRS (SITE) - CPM MIPR
PEOSTRI/TRADE :
Orlando, FL
8.261 0.000 1.450 Jul 2020 2.028 Jun 2021 - 2.028 Continuing Continuing Continuing
ITRS (SITE) - AK47 BFO
Development
PO
NSWC Crane :
Crane, IN
0.000 0.514 Jun 2019 0.000 0.000 - 0.000 0.000 0.514 -
Training Simulation
Support
C/IDIQ TBD : TBD 0.000 0.000 0.348 Jun 2020 0.000 - 0.000 0.000 0.348 -
Volume 5 - 864
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 59 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prior Year Cumulative
Funding
Various
Not Specified : Not
Specified
80.473 0.000 0.000 0.000 - 0.000 0.000 80.473 -
Subtotal
139.007 13.948 11.001 16.066 - 16.066 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
MTWS/LVCTE Business
Case Analysis (BCA)
C/CPFF
Kalman and
Company Inc :
Virginia Beach, VA
0.000 0.534 May 2019 0.000 0.000 - 0.000 0.000 0.534 -
DVTE/LVCTE ROI Study C/CPFF
John Hopkins
University : Laurel,
MD
0.000 0.535 Jul 2019 0.000 0.000 - 0.000 0.000 0.535 -
Prior Year Cumulative
Funding
Various
Not Specified : Not
Specified
15.797 0.000 0.000 0.000 - 0.000 0.000 15.797 -
Subtotal
15.797 1.069 0.000 0.000 - 0.000 0.000 16.866 N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
ITRS (SITE) - RPK BFO
Validation & Testing
PO
NSWC Corona :
Corona, CA
0.000 0.000 0.530 Jan 2020 0.000 - 0.000 0.000 0.530 -
Prior Year Cumulative
Funding
Various
Not Specified : Not
Specified
0.002 0.000 0.000 0.000 - 0.000 0.000 0.002 -
Subtotal
0.002 0.000 0.530 0.000 - 0.000 0.000 0.532 N/A
Volume 5 - 865
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 60 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
CACCTUS - Program
Support
Various Various : Various 0.000 0.000 0.000 0.400 Oct 2020 - 0.400 0.000 0.400 -
CACCTUS - NVIG Support MIPR
CERDEC : Ft.
Belvoir, VA
0.000 0.100 Feb 2019 0.000 0.100 Dec 2020 - 0.100 0.000 0.200 -
CACCTUS - Travel Various DTS : Various 0.000 0.000 0.000 0.060 Oct 2020 - 0.060 0.000 0.060 -
DVTE - Program Support Various Various : Various 0.000 0.164 Jun 2019 0.000 0.400 Oct 2020 - 0.400 0.000 0.564 -
DVTE - Travel Various DTS : Various 0.000 0.000 0.000 0.050 Oct 2020 - 0.050 0.000 0.050 -
MTWS - Program Support Various Various : Various 0.000 0.000 0.000 0.300 Oct 2020 - 0.300 0.000 0.300 -
MTWS - Travel Various DTS : Various 0.000 0.000 0.000 0.050 Oct 2020 - 0.050 0.000 0.050 -
SAVT - Program Support C/FFP
Kapili Services LLC :
Orlando, FL
0.000 0.139 Jun 2019 0.000 0.000 - 0.000 0.000 0.139 -
ITRS (SITE) - Travel Various DTS : Various 0.124 0.022 Sep 2019 0.015 Sep 2020 0.010 Sep 2021 - 0.010 0.000 0.171 -
FoFTS - Travel Various DTS : Various 0.000 0.000 0.000 0.020 Sep 2021 - 0.020 0.000 0.020 -
RTAM - Travel Various DTS : Various 0.000 0.000 0.015 Jul 2020 0.030 Sep 2021 - 0.030 0.000 0.045 -
Subtotal
0.124 0.425 0.030 1.420 - 1.420 0.000 1.999 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
154.930 15.442 11.561 17.486 - 17.486 Continuing Continuing N/A
Remarks
Volume 5 - 866
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 61 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 867
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 62 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 868
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 63 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 869
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 64 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 870
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 65 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 871
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 66 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 872
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 67 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 873
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 68 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Volume 5 - 874
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 69 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Combined Arms Command & Control Training Upgrade System (CACCTUS)
Program Contractor Support: Program Contractor Support 2 2019 2 2025
Govt Engineering Support: Govt Engineering Support 3 2019 3 2025
Software Development Reviews: Software Development Reviews 2 2019 2 2025
Development Contract Awards: FY19 Contract Award 3 2019 3 2019
Development Contract Awards: FY20 Contract Award 3 2020 3 2020
Development Contract Awards: FY21Contract Award 2 2021 2 2021
Annual SW Release: Annual SW Release 2019 2 2019 2 2019
Annual SW Release: Annual SW Release 2020 2 2020 2 2020
Annual SW Release: Annual SW Release 2021 2 2021 2 2021
Annual SW Release: Annual SW Release 2022 2 2022 2 2022
Annual SW Release: Annual SW Release 2023 2 2023 2 2023
Annual SW Release: Annual SW Release 2024 2 2024 2 2024
Annual SW Release: Annual SW Release 2025 2 2025 2 2025
Test and Validation, All Sites: Test and Validation 1, All Sites 1 2019 4 2025
Mid Year Release: Mid Year Release 2019 4 2019 4 2019
Mid Year Release: Mid Year Release 2020 4 2020 4 2020
Mid Year Release: Mid Year Release 2021 4 2021 4 2021
Mid Year Release: Mid Year Release 2022 4 2022 4 2022
Mid Year Release: Mid Year Release 2023 4 2023 4 2023
Mid Year Release: Mid Year Release 2024 4 2024 4 2024
Mid Year Release: Mid Year Release 2025 4 2025 4 2025
Volume 5 - 875
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 70 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Start End
Events by Sub Project Quarter Year Quarter Year
Full Operating Capability (FOC) Combined: Full Operating Capability (FOC)/Full
Development (FD)
2 2019 2 2019
Deployable Virtual Training Environment (DVTE)
Software Development - Contract Award: Software Development - Contract Award
2019
4 2019 4 2019
Software Development - Contract Award: Software Development - Contract Award
2020
3 2020 3 2020
Software Development - Contract Award: Software Development - Contract Award
2021
3 2021 3 2021
Software Development - Contract Award: Software Development - Contract Award
2022
2 2022 2 2022
Software Development - Contract Award: Software Development - Contract Award
2023
2 2023 2 2023
Software Development - Contract Award: Software Development - Contract Award
2024
2 2024 2 2024
Software Development - Contract Award: Software Development - Contract Award
2025
2 2025 2 2025
Software Development Version Release - VBS: Software Development Version
Release - VBS (2019)
4 2019 4 2019
Software Development Version Release - VBS: Software Development Version
Release - VBS (2020)
4 2020 4 2020
Software Development Version Release - VBS: Software Development Version
Release - VBS (2021)
4 2021 4 2021
Software Development Version Release - VBS: Software Development Version
Release - VBS (2022)
4 2022 4 2022
Software Development Version Release - VBS: Software Development Version
Release - VBS (2023)
4 2023 4 2023
Software Development Version Release - VBS: Software Development Version
Release - VBS (2024)
4 2024 4 2024
Volume 5 - 876
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 71 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Start End
Events by Sub Project Quarter Year Quarter Year
Software Development Version Release - VBS: Software Development Version
Release - VBS (2025)
4 2025 4 2025
DVTE - TACTICAL DECISI0N KITS (TDK): Authority to Operate (ATO) ends 3 2019 3 2019
Marine Air/Ground Task Force (MAGTF) Tactical Warfare Simulation (MTWS)
Program Contractor Support: Program Contractor Support 1 2021 1 2025
MTWS IPT/CCB: MTWS IPT/CCB 2019 4 2019 4 2019
MTWS IPT/CCB: MTWS IPT/CCB 2020 3 2020 3 2020
MTWS IPT/CCB: MTWS IPT/CCB 2021 3 2021 3 2021
MTWS IPT/CCB: MTWS IPT/CCB 2022 3 2022 3 2022
MTWS IPT/CCB: MTWS IPT/CCB 2023 3 2023 3 2023
MTWS IPT/CCB: MTWS IPT/CCB 2024 3 2024 3 2024
MTWS IPT/CCB: MTWS IPT/CCB 2025 3 2025 3 2025
Contract Award: SW Contract FY19 3 2019 3 2019
Contract Award: SW Re-engineering FY20 2 2020 2 2020
Contract Award: SW Contract FY20 1 2020 1 2020
Contract Award: SW Re-engineering FY21 3 2021 3 2021
Contract Award: SW Contract FY21 2 2021 2 2021
Contract Award: SW Re-engineering FY22 3 2022 3 2022
Contract Award: SW Contract FY22 2 2022 2 2022
Contract Award: SW Re-engineering FY23 3 2023 3 2023
Contract Award: SW Contract FY23 2 2023 2 2023
Contract Award: SW Re-engineering FY24 3 2024 3 2024
Contract Award: SW Contract FY24 2 2024 2 2024
Contract Award: SW Contract FY25 2 2025 2 2025
Ranges and Training Area Management
CPM RISCon Development: CPM RISCon SW Integration FY19 4 2019 4 2019
Volume 5 - 877
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 72 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Start End
Events by Sub Project Quarter Year Quarter Year
CPM RISCon Development: CPM RISCon SW Integration FY20 4 2020 4 2020
CPM RISCon Development: CPM RISCon SW Integration FY21 3 2021 3 2021
CPM RISCon Development: CPM RISCon SW Integration FY22 3 2022 3 2022
CPM RISCon Development: CPM RISCon SW Integration FY23 3 2023 3 2023
CPM RISCon Development: CPM RISCon SW Integration FY24 3 2024 3 2024
CPM RISCon Development: CPM RISCon SW Integration FY25 3 2025 3 2025
Supporting Arms Virtual Trainer (SAVT)
SW Development and Integration: FY19 Task Order Award 4 2019 4 2019
Immersive Training Range Support (Formally SITE)
Blank Fire Only (BFO) RPK Weapon Development: NSWC Crane RPK BFO
Development
1 2020 3 2020
Blank Fire Only (BFO) RPK Weapon Testing: NSWC Corona RPK Testing 4 2020 1 2021
Blank Fire Only (BFO) AK47 Weapon Development: NSWC Crane AK47 BFO
Development
3 2019 4 2019
Blank Fire Only (BFO) AK47 Weapon Testing: NSWC Corona AK47 Testing 4 2019 1 2020
CPM MITE: CPM MITE (2020) 4 2020 4 2020
CPM MITE: CPM MITE (2021) 3 2021 3 2021
CPM MITE: CPM MITE (2022) 3 2022 3 2022
CPM MITE: CPM MITE (2023) 3 2023 3 2023
CPM MITE: CPM MITE (2024) 3 2024 3 2024
CPM MITE: CPM MITE (2025) 3 2025 3 2025
Force on Force Training Systems (FoFTS)
CPM Contract Award (SW PDSS): FY19 Award 4 2019 4 2019
CPM Contract Award (SW PDSS): FY20 Award 4 2020 4 2020
CPM Contract Award (SW PDSS): FY21 Award 3 2021 3 2021
CPM Contract Award (SW PDSS): FY22 Award 3 2022 3 2022
Volume 5 - 878
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 73 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2315 / Training Devices/Simulators
Start End
Events by Sub Project Quarter Year Quarter Year
CPM Contract Award (SW PDSS): FY23 Award 3 2023 3 2023
CPM Contract Award (SW PDSS): FY24 Award 3 2024 3 2024
CPM Contract Award (SW PDSS): FY25 Award 3 2025 3 2025
OTA Capabilities Demo: Phase I Capability Demo 4 2019 4 2019
OTA Capabilities Demo: Phase II Capability Demo 1 2020 1 2020
OTA Capabilities Demo: Phase III Capability Demo 2 2020 2 2020
Training Simulation Support
LVC-TE Integration (MTWS): LVC-TE Integration (MTWS) 3 2020 3 2020
Volume 5 - 879
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 74 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2503: Initial Issue
53.170 5.118 5.498 5.657 - 5.657 8.445 6.490 6.011 6.126 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
Note
Load Bearing and Pack Systems now includes the Waterproof bag efforts previously included under Individual Warfighting Equipment.
A. Mission Description and Budget Item Justification
This funding provides research, development, test and evaluation (RDT&E) on low cost items with an emphasis on Non-Developmental Items/Commercial-Off-the-
Shelf (NDI/COTS) available items. Much of the RDT&E is conducted in coordination/concert with other services and joint organizations, and in consideration of
RDT&E efforts being pursued by the other Services. Items approved for procurement will transition into Operation and Maintenance Marine Corps accounts for Infantry
Combat Equipment, Family of Shelters, Combat Field Feeding Systems, and Family of Field Medical Equipment. Beginning in FY19 for the Family of Field Medical
Equipment, items approved for procurement will also transition to the Procurement, Marine Corps account. The benefits will be reduced logistics, less weight, improved
combat effectiveness, better echelon I and II care for Marines, improved individual and unit protection, expeditionary feeding platforms, tactical mobility, calibration and
maintenance, etc. The employment of state of the art equipment will ensure Marines are equipped and supported with the best items that technology can offer.
The Infantry Combat Equipment portfolio of capabilities encompasses Marine Corps Uniforms, Cold Weather and Mountaineering, Load Bearing and Pack Systems, and
Individual Warfighting Equipment research, development and testing of enhancements, upgrades and modifications to legacy systems and new developments. Funding
for this capability area leverages other Services' and governmental partners' efforts to maximize returns on investment and promote coordination and cooperation for
same or similar requirements and capabilities. The objective is to equip individual Marines with uniforms and combat equipment to maximize effectiveness in every
environment across the full range of military operations.
The Family of Field Medical Equipment (FFME) focus is to provide state of the art medical equipment and emerging medical technology that will improve the clinical
outcomes for casualties. The focus is also to replace obsolete items with those that fulfill the requirements and needs while increasing performance characteristics in the
areas of energy efficiency, durability, reliability, weight, size and survivability in austere environments of a variety of climes.
The Family of Shelters and Shelters Equipment (FSSE) and The Family of Combat Field Feeding Systems (CFFS) portfolio focus is to provide high-quality and scalable
expeditionary capabilities to the warfighter. The Family of Shelters provides the material solutions required to protect the Operating Forces from observation, adverse
climatic environments, and combat hazards. The Family of Combat Field Feeding provides food preparation and service equipment to sustain Marines on-the-move and
in a static position. The objective is to maximize fuel efficiency, reduce size and weight, and improve transportability.
The Calibration and Maintenance Program (CAMP) provides a calibration and maintenance capability supporting the calibrated tools and test equipment used by over
40,000 Marine maintainers and technicians. The calibration of tools, as simple as torque wrenches and as complex as satellite communication test equipment, is
Volume 5 - 880
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 75 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
required to ensure their safe operation. This funding will be used to develop new test procedures as well as test new calibration equipment used to support weapon
systems being deployed by Marine Corps forces.
Family of Expeditionary Water Systems (FEWS) is a family of systems line that contains water bath, shower, and laundry systems and well as water purification, storage,
distribution, hygiene and test systems. This capability is necessary to provide safe and potable water to Marines in expeditionary environments. The family contains
individual Table of Allowance Material Control Numbers which supports Marine Air Ground Tactical Force (MAGTF) operations by providing all aspects of land-based
water support to include analysis, purification, reuse, storage, transfer and dispensing.
Family of Expeditionary Fuel Systems (FEFS) is a family of systems line that contains highly versatile fuel systems designed to receive, test, store, transfer and dispense
fuel in support of MAGTF operations. The family contains individual Table of Allowance Material Control Numbers which supports MAGTF operations by providing all
aspects of land-based fuel support to include analysis, receipt, storage, transfer and dispensing including all the components required to configure those systems.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Marine Corps Uniforms (MCU)
Articles:
FY 2020 Plans:
- Continue research, development, testing and evaluation (RDT&E) to increase effectiveness of Flame Resistant
properties in existing uniforms. Efforts include RDT&E on lower cost, more durable, and comfortable Flame
Resistant utility uniforms to increase protection of individual Marines in training and in combat.
- Continue research and development for lighter uniforms, including footwear, and develop affordable
alternatives.
- Continue clothing and fabric improvement efforts leveraging advanced technologies in uniform durability,
design, and footwear development.
- Continue to support Marine clothing efforts, to include field and dress uniforms and certification of their
associated accoutrements which includes badges, ribbons and devices.
- Continue research, development and testing to enhance appearance and service life of Seabag issue items,
which consists of initial basic training clothing, footwear, and associated individual uniform items.
- Continue research and development of enhanced camouflage protection and signature mitigation in the Short
Wave Infrared (SWIR) and thermal spectrum. Produce and analyze flame resistant and non-flame resistant
materials with enhanced signature mitigation.
- Continue testing to impart signature mitigation and flame resistant properties to non-flame resistant uniform
(MCCUU) by adding chemistry in the manufacturing process.
FY 2021 Base Plans:
0.925
-
0.885
-
0.408
-
0.000
-
0.408
-
Volume 5 - 881
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 76 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue research, development, testing and evaluation (RDT&E) to increase effectiveness of Flame Resistant
(FR) properties in existing uniforms. Efforts include RDT&E on lower cost, more durable, and comfortable FR
utility uniforms to increase FR protection of individual Marines in training and in combat.
- Continue research and development for lighter uniforms, including footwear, and develop affordable
alternatives.
- Continue clothing and fabric improvement efforts leveraging advanced technologies in uniform durability,
design, and footwear development.
- Continue to support Marine clothing efforts, to include field and dress uniforms certification along with
associated accoutrements which includes badges, ribbons and devices.
- Continue research, development and testing to enhance appearance and service life of Seabag issue items,
which consists of initial basic training allowance of clothing, footwear, and associated individual uniform items.
- Continue research and development of enhanced camouflage protection and mitigation of signature in the
short Wave Infrared (SWIR) and thermal spectrum. Produce and analyze flame resistant and non-flame resistant
materials with enhanced signature mitigation.
- Continue testing to impart signature mitigation and flame resistant properties to non-flame resistant uniform
(MCCUU) by adding chemistry in the manufacturing process. Transition the emerging properties in to producible
specifications for inclusion in future procurements of the MCCUU.
FY 2021 OCO Plans:
- N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease of $0.477M from FY20 to FY21 is in line with requirements and resource realignment of all commodity
areas and budget adjustments made by the Marine Corps.
Title: Cold Weather and Mountaineering (CWM)
Articles:
FY 2020 Plans:
- Continue to conduct research and development of emerging materials and technology to further enhance
existing cold weather clothing & equipment effectiveness while lightening the load of the individual Marine.
- Continue to conduct research and development for the Cold Weather clothing items to identify material
solutions and product improvements for insulation layers, the Cold Weather Facemask, Cold Weather Balaclava,
headwear, handwear, and trouser suspenders based upon existing requirements and to procure necessary test
articles to complete a Limited User Evaluation during 2DQFY20.
1.512
-
1.492
-
0.502
-
0.000
-
0.502
-
Volume 5 - 882
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 77 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue validation and product improvements of ski systems and all components to include boots and clothing
in order to procure an effective military ski system to full AAO.
- Continue the comparative analysis of sister services clothing items to minimize sustainment cost.
- Continue modernization of existing suite of equipment to incorporate technology advances which will drive the
development of the Marine Assault Climbers Kit (MACK).
- Continue Marine Corps Cold Weather Infantry Kit (MCCWIK) evaluation to assess change proposals.
- Continue evaluation of Extreme Cold Weather boots, Intense Cold Weather boot, and overboots.
- Continue on improvements to existing materials to include mitigation of Short Wave Infrared (SWIR) and
thermal signatures, while increasing the Flame Resistance (FR) properties of cold weather and combat uniforms.
- Continue developing material solutions for service uniforms, combat utility uniforms, cold weather clothing,
boots, and equipment.
FY 2021 Base Plans:
- Continue to conduct research and development of emerging materials and technology to further enhance
existing cold weather clothing & equipment effectiveness while lightening the load of the individual Marine.
- Continue to conduct research for the Cold Weather clothing and equipment items to identify product
improvements based upon existing requirements, market research, and user input from evaluations and after
action reports. Procure necessary test articles to support a Limited User Evaluation during FY21.
- Produce and evaluate prototypes of items evaluated in FY20 for transition to procurement and fielding in FY21.
- Continue the comparative analysis of sister services clothing items to include participation in testing and
procurement in order to minimize sustainment cost.
- Continue modernization of existing suite of equipment to incorporate technology advances which will drive the
development of the Marine Assault Climbers Kit (MACK).
- Continue Marine Corps Cold Weather Infantry Kit (MCCWIK) evaluation to assess change proposals based on
pending SL-3 Change letter from CD&I.
- Continue evaluation of Extreme Cold Weather boots and Intense Cold Weather boot.
- Continue on improvements to existing materials to include mitigation of Short Wave Infrared (SWIR) and
thermal signatures, while increasing the Flame. Resistance (FR) properties of cold weather and combat
uniforms.
- Continue developing material solutions for service uniforms, combat utility uniforms, cold weather clothing,
boots, and equipment.
FY 2021 OCO Plans:
Volume 5 - 883
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 78 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease $0.990M from FY20 and FY21 is in line with requirements and resource realignment of all commodity
areas and budget adjustments made by the Marine Corps.
Title: Load Bearing and Pack Systems (LBPS)
Articles:
FY 2020 Plans:
- Continue to explore potential avenues for product improvements and upgrades for LBPS by leveraging
technological advancements of industry; lighten load and increase mobility of effectiveness. Primary focus
will be to develop an adjustable Pack Frame that can be utilized with the current USMC Pack main bag, and
attachments for multiple weapons systems.
- Continue evaluations on loadbearing equipment such as Marine Corps pouch sets to implement product
improvements to USMC LBPS systems.
FY 2021 Base Plans:
- Continue to explore potential avenues for product improvements and upgrades for LBPS by leveraging
technological advancements of industry; lighten load and increase mobility of effectiveness. Primary focus
will be to develop an adjustable Pack Frame that can be utilized with the current USMC Pack main bag, and
attachments for multiple weapons systems.
- Continue evaluations on loadbearing equipment such as Marine Corps pouch sets to implement product
improvements to USMC LBPS systems.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease of $0.005M from FY20 to FY21 is in line with requirements and resource realignment of all commodity
areas and budget adjustments made by the Marine Corps.
0.299
-
0.357
-
0.352
-
0.000
-
0.352
-
Title: Individual Warfighting Equipment (IWE)
Articles:
FY 2020 Plans:
0.112
-
0.134
-
0.139
-
0.000
-
0.139
-
Volume 5 - 884
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 79 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue cataloging for future sustainment of Mechanical Breachers Kit (MBK) through Defense Logistics
Agency (DLA).
- Continue modernization of existing projects, including knee & elbow pads, by leveraging the technological
advances of industry.
- Continue to conduct research for the IWE items to identify product improvements for the Marine Corps Utility
Cutter (MCUC), the handheld flashlights, and the ISO mat based upon existing requirements and to procure
necessary test articles to support a Limited User Evaluation during FY20.
FY 2021 Base Plans:
- Continue cataloging for future sustainment of Mechanical Breachers Kit (MBK) through Defense Logistics
Agency (DLA).
- Continue modernization of existing projects, including knee & elbow pads, by leveraging the technological
advances of industry.
- Continue to conduct research for the IWE items to identify product improvements for the Marine Corps Utility
Cutter (MCUC), the handheld flashlights, and the ISO mat based upon existing requirements and to procure
necessary test articles to support a Limited User Evaluation during FY21.
FY 2021 OCO Plans:
- N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.005M from FY20 to FY21 is due to minor modifications of high demand low intensity SL3 items.
Title: *Family of Field Medical Equipment (FFME)
Articles:
FY 2020 Plans:
- Continue to test COTS/NDI medical equipment items for the En Route Care System (ERCS), Forward
Resuscitative Surgery System (FRSS) and Shock Trauma Platoon (STP) to determine future viability in an
operational environment.
- Continue testing of medical equipment items to evaluate their energy efficiency, functionality and ability to
improve the quality of healthcare provided to the warfighter and reduce the logistics footprint of USMC medical
equipment.
- Continue testing and product development for possible application technology for insertion, such as portable
patient life support systems to be employed for forward resuscitative care and casualty evacuation, consolidating
currently independent equipment sets.
0.975
-
1.028
-
1.228
-
0.000
-
1.228
-
Volume 5 - 885
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 80 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue collaborative testing efforts with Army for Traumatic Brain Injury (TBI) non-invasive diagnosis and
treatment to determine viability in an operational environment in support of reduction of TBI effects.
- Complete collaborative testing with Army for patient movement research.
FY 2021 Base Plans:
- Initiate research, development, testing and evaluation of new packing configurations of currently fielded forward
surgical and trauma resuscitation capabilities to reduce the cubic foot space requirements in order to utilize
limited lift capabilities. Conduct further analysis to validate the existing patient condition code requirements, and
patient streams against future casualty stream estimates in the corresponding future operational environment(s)
to identify material that can be removed from capabilities without impacting effectiveness.
- Continue to test COTS/NDI medical equipment items for the ERCS, FRSS and STP to determine future viability
in an operational environment.
- Continue testing of medical equipment items to evaluate their energy efficiency, functionality and ability to
improve the quality of healthcare provided to the warfighter and reduce the logistics footprint of USMC medical
equipment.
- Continue testing and product development for possible application technology for insertion, such as: portable
patient life support systems, expeditionary medical refrigeration, oxygen production, sterilization, whole blood
utilization, patient warming, and standardization of currently independent equipment sets to be employed for
forward resuscitative, surgical care and casualty evacuation.
- Complete collaborative testing efforts with Army for Traumatic Brain Injury (TBI) non-invasive diagnosis and
treatment to determine viability in an operational environment in support of reduction of TBI effects.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.200M from FY20 to FY21 is required to transition ongoing Small Business Innovation Research
(SBIR) efforts, and to conduct research and analysis to reconfigure the fielded forward surgical and trauma
resuscitation capabilities into much smaller, yet fully capable packages which will be able to fit into available
USMC lift platforms.
Title: *Family of Shelters and Shelter Equipment (FSSE)
Articles:
FY 2020 Plans:
0.093
-
0.192
-
0.200
-
0.000
-
0.200
-
Volume 5 - 886
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 81 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue development and evaluation of energy efficient Engineering Change Proposals (ECPs) such as
alternative production techniques and designs for FSSE.
FY 2021 Base Plans:
- Continue the evaluation and development of FSSE energy efficient ECPs such as alternative production
techniques and designs.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.008M from FY20 to FY21 aligns with the increased costs for ECP development.
Title: *Family of Combat Field Feeding (CFFS)
Articles:
FY 2020 Plans:
- Continue testing of technological improvements for use in CFFS that will reduce the overall logistics burden
such as alternative field sanitation solutions and adaptation of commercial food service components.
FY 2021 Base Plans:
- Continue to reduce the overall logistics burden by researching and testing technological improvements for
CFFS components such as commercial food service and alternative field sanitation solutions.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.005M from FY20 to FY21 aligns with increased cost of researching and testing technical
improvements for CFFS at the activity.
0.152
-
0.060
-
0.065
-
0.000
-
0.065
-
Title: Calibration and Maintenance Program (CAMP)
Articles:
FY 2020 Plans:
0.250
-
0.250
-
0.250
-
0.000
-
0.250
-
Volume 5 - 887
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 82 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue exploration of emerging technologies to enhance technical capabilities of individual calibration
equipment used within expeditionary calibration facilities by deployed Marine Corps units. New calibration
standards are required to replace obsolete items.
FY 2021 Base Plans:
- Continue exploration of emerging technologies to enhance technical capabilities of individual calibration
equipment (standards) used within expeditionary calibration facilities by deployed Marine Corps units. New
calibration standards are required to replace obsolete items.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
No significant changes.
Title: Family of Expeditionary Water Systems (FEWS)
Articles:
FY 2020 Plans:
- Conduct on-going Market research for Grey Water Recycling research to support improvements to various
Expeditionary Water Systems to include Combat Batch Laundry (CBL) and Shower systems.
- Initiate market research, Squad Water Purification System and Reverse Osmosis element upgrades (Legacy
POR upgrades).
FY 2021 Base Plans:
- Development to support improvements to various Expeditionary Water Systems to include Tactical Water
Purification System-Replacement and Shower systems.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
No significant changes.
0.400
-
0.700
-
0.700
-
0.000
-
0.700
-
Title: Family of Expeditionary Fuel Systems (FEFS)
Articles:
FY 2020 Plans:
0.400
-
0.400
-
1.813
-
0.000
-
1.813
-
Volume 5 - 888
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 83 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Market research of fuel systems utilized by a MAGTF during operations to right size fuel systems for proper
distribution, storage and test capabilities.
FY 2021 Base Plans:
- Initiate modernization and testing of legacy Small/Medium/Large Expeditionary Fuel Systems. Additional testing
to support Expeditionary Mobile Fuel Additization capability.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $1.413M from FY20 to FY21 is due to requirements for modernization of legacy fuel systems.
Accomplishments/Planned Programs Subtotals
5.118 5.498 5.657 0.000 5.657
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/6522: Family of
FIeld Medical Equipment
33.723 2.898 4.187 - 4.187 10.159 5.115 5.217 10.741 Continuing Continuing
• PMC/4181: Calibration &
Maintenance Program (CAMP).
11.916 11.817 2.861 - 2.861 2.938 0.148 0.151 0.150 Continuing Continuing
• PMC/6670: Family of
Expeditionary Water
Systems (FEWS)
4.263 5.071 3.550 - 3.550 2.101 2.567 2.616 2.668 Continuing Continuing
• PMC/6277: Family of
Expeditionary Fuel Systems (FEFS)
0.054 0.052 0.501 - 0.501 1.145 6.245 14.491 24.561 Continuing Continuing
Remarks
D. Acquisition Strategy
Cold Weather and Mountaineering, Load Bearing and Pack Systems, Individual Warfighting Equipment, Marine Corps Uniforms: Items utilize various acquisition
strategies. These programs leverage heavily on current developments and technology in commercial industry. As a result, the government's R&D phase is relatively
short. Contracting is performed by either Marine Corps Systems Command Contracting Directorate, the Naval Research Laboratory or the U.S. Army Natick Soldier
Research, Development and Engineering Center via Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts. ID/IQ contracts are used to decrease the government risk,
allow maximum contract flexibility and capitalize on the savings realized by utilizing Economic Order (EO) Quantities.
Volume 5 - 889
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 84 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Family of Shelters: The Shelter acquisition strategy is to modify NDI to further meet the requirements of the Marine Corps, to support development of multi-service items
through inter-service agreements and to adopt COTS items.
Family of Field Medical Equipment: These programs leverage heavily on current development and technology in the commercial medical industry. The field medical
acquisition strategy is to modify NDI and adopt COTS items. Due to the nature of medical device development and the USMC reliance on commercial RDT&E practices,
it is frequently difficult to accurately predict successful transition due in part to strict Food and Drug Administration oversight and approval processes.
Combat Field Feeding Systems: This program utilized various acquisition strategies and leverages heavily on current developments and technology in commercial
industry and other Service field feeding systems. As a result, the government's RDT&E phase is relatively short. Contracting is performed by either Marine Corps
Systems Command Contracting Directorate or the U.S. Army Natick Soldier Research, Development and Engineering Center (DoD Executive Agent for Field Feeding)
via ID/IQ contracts. ID/IQ contracts are used to decrease the government risk, allow maximum contract flexibility and capitalize on the savings realized by utilizing EO
Quantities.
Calibration and Maintenance Program (CAMP): The CAMP acquisition strategy is to evaluate NDI items and ask industry for enhancements and modifications to meet
technical and expeditionary requirements. This will be in concert with the Navy's calibration RDT&E efforts.
Family of Expeditionary Water Systems (FEWS): Research and development supports market research and water studies to ensure systems support current and future
CONOPS and USMC O-Plans at the enterprise level. Current thrust areas are Grey Water Recycling and small unit water purification as well as upgrading/replacing
legacy systems.
Family of Expeditionary Fuel Systems (FEFS): Research and development supports fuel system modularity, test kits, improved collapsible fabric tanks, and ship-to
beachhead and beachhead to inland fuel distribution as well as upgrading/replacing legacy systems.
Volume 5 - 890
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 85 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Calibration and
Maintenance Program
WR NSWC : Corona, CA 0.000 0.250 Nov 2018 0.250 Jan 2020 0.250 Jan 2021 - 0.250 Continuing Continuing Continuing
Cold Weather &
Mountaineering
MIPR
USA NSRDEC :
Natick, MA
1.248 0.781 Feb 2019 0.737 Feb 2020 0.251 Mar 2021 - 0.251 Continuing Continuing Continuing
Family of Expeditionary
Fuel Systems
TBD TBD : TBD 0.000 0.000 0.000 1.813 Mar 2021 - 1.813 0.000 1.813 -
Family of Expeditionary
Water Systems
Various Various : Various 0.000 0.000 0.000 0.700 Mar 2021 - 0.700 0.000 0.700 -
Family of Field Medical C/FFP
MCSC : Quantico,
VA
0.199 0.610 Sep 2019 0.000 0.000 - 0.000 0.000 0.809 -
Family of Shelters and
Shelter Equipment
MIPR
USA NSRDEC :
Natick, MA
1.264 0.000 0.177 Feb 2020 0.190 Feb 2021 - 0.190 0.000 1.631 -
Individual Warfighting
Equipment
MIPR
USA NSRDEC :
Natick, MA
0.757 0.112 Feb 2019 0.134 Feb 2020 0.139 May 2021 - 0.139 Continuing Continuing Continuing
Load Bearing and Pack
Systems
MIPR
MCSC : Quantico,
VA
0.933 0.299 Feb 2019 0.357 Feb 2020 0.352 Feb 2021 - 0.352 Continuing Continuing Continuing
Marine Corps Uniforms MIPR
USA NSRDEC :
Natick, MA
5.985 0.443 Feb 2019 0.443 Dec 2019 0.206 Feb 2021 - 0.206 Continuing Continuing Continuing
Prior Year Cumulative
Funding
Various Various : Various 23.130 0.000 0.000 0.000 - 0.000 0.000 23.130 -
Subtotal
33.516 2.495 2.098 3.901 - 3.901 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prior Year Cumulative
Funding
Various Various : Various 1.096 0.000 0.000 0.000 - 0.000 0.000 1.096 -
Subtotal
1.096 0.000 0.000 0.000 - 0.000 0.000 1.096 N/A
Volume 5 - 891
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 86 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Cold Weather and
Mountaineering
MIPR
USA NSRDEC :
Natick, MA
2.759 0.731 Feb 2019 0.755 Mar 2020 0.251 Mar 2021 - 0.251 Continuing Continuing Continuing
Family of Combat Field
Feeding
MIPR ATC : Aberdeen, MD 0.172 0.052 Feb 2019 0.000 0.000 - 0.000 0.000 0.224 -
Family of Combat Field
Feeding
MIPR
USA NSRDEC :
Natick, MA
0.807 0.100 Dec 2018 0.060 Jan 2020 0.065 Dec 2020 - 0.065 Continuing Continuing Continuing
Family of Expeditionary
Fuel Systems
MIPR
ARL : Aberdeen
Proving Grd, MD
0.000 0.400 Mar 2019 0.400 Mar 2020 0.000 - 0.000 0.000 0.800 -
Family of Expeditionary
Fuel Systems
TBD TBD : TBD 0.000 0.000 0.000 0.000 Jun 2021 - 0.000 0.000 0.000 -
Family of Expeditionary
Water Systems
MIPR
NAVFAC : Port
Hueneme, CA
0.000 0.400 Jan 2019 0.400 Mar 2020 0.000 - 0.000 0.000 0.800 -
Family of Expeditionary
Water Systems
MIPR
ATC : Aberdeen
Proving Grd, MD
0.000 0.000 0.300 Mar 2020 0.000 - 0.000 0.000 0.300 -
Family of Field Medical MIPR
U.S. Army
Aeromedical
Research Lab : Ft.
Rucker, AL
0.101 0.000 0.220 Mar 2020 0.180 Jun 2021 - 0.180 0.000 0.501 -
Family of Field Medical MIPR NSWC : Crane, ID 0.115 0.000 0.115 Apr 2020 0.125 Mar 2021 - 0.125 0.000 0.355 -
Family of Field Medical MIPR
Naval Surface
Warfare Center :
CRANE
0.000 0.121 Dec 2018 0.000 0.000 - 0.000 0.000 0.121 -
Family of Field Medical C/FFP
MCSC : Qauntico,
VA
0.000 0.127 Mar 2019 0.434 Nov 2019 0.400 Jul 2021 - 0.400 0.000 0.961 -
Family of Field Medical MIPR
AFMESA : Frederick,
MD
0.000 0.000 0.000 0.210 Aug 2021 - 0.210 0.000 0.210 -
Family of Field Medical WR
NAVAIR : Patuxent
River, MD
0.000 0.000 0.000 0.075 Jul 2021 - 0.075 0.000 0.075 -
Family of Field Medical MIPR
USAARL : Ft.
Rucker, AL
1.508 0.000 0.220 Jan 2020 0.000 - 0.000 Continuing Continuing Continuing
Family of Field Medical MIPR
NSWC : Dahlgren,
VA
10.595 0.000 0.000 0.162 Dec 2020 - 0.162 0.000 10.757 -
Volume 5 - 892
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 87 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Family of Shelters and
Shelter Equipment
MIPR
Naval Surface
AWarfare Center :
Crane, ID
0.111 0.075 Feb 2019 0.000 0.000 - 0.000 0.000 0.186 -
Marine Corps Uniforms MIPR
USA NSRDEC :
Natick, MA
0.861 0.482 Feb 2019 0.442 Feb 2020 0.202 Mar 2021 - 0.202 Continuing Continuing Continuing
Prior Year Cumulative
Funding
Various Various : Various 1.128 0.000 0.000 0.000 - 0.000 0.000 1.128 -
Subtotal
18.157 2.488 3.346 1.670 - 1.670 Continuing Continuing N/A
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Family of Field Medical Various
MARCORSYSCOM :
Quantico, VA
0.040 0.097 Aug 2019 0.000 0.000 - 0.000 0.000 0.137 -
Family of Field Medical Various
MCSC : Quantico,
VA
0.000 0.020 Oct 2018 0.039 Oct 2019 0.076 Oct 2020 - 0.076 0.000 0.135 -
Family of Shelters and
Shelter Equipment
Various
MCSC : Quantico,
VA
0.000 0.018 Mar 2019 0.015 Oct 2019 0.010 Oct 2020 - 0.010 0.000 0.043 -
Prior Year Cumulative
Funding
Various Various : Various 0.361 0.000 0.000 0.000 - 0.000 0.000 0.361 -
Subtotal
0.401 0.135 0.054 0.086 - 0.086 0.000 0.676 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
53.170 5.118 5.498 5.657 - 5.657 Continuing Continuing N/A
Remarks
Volume 5 - 893
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 88 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Volume 5 - 894
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 89 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Volume 5 - 895
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 90 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2503 / Initial Issue
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Infantry Combat Equipment (ICE)
Marine Corps Uniforms (MCU): Navy Natick Testing Effort Support: 2 2020 4 2022
Marine Corps Uniforms (MCU): Lab Testing: 2 2020 4 2022
Marine Corps Uniforms (MCU): Shade Lab Testing: 2 2020 4 2022
Marine Corps Uniforms (MCU): Uniform Testing: 2 2020 4 2022
Marine Corps Uniforms (MCU): Footwear Testing: 2 2020 4 2022
Marine Corps Uniforms (MCU): Flame Resistant Testing: 1 2020 4 2022
Individual Warfighting Equipment (IWE): Natick Lab Testing: 2 2020 4 2024
Cold Weather and Mountaineering (CWM): Natick Testing Effort Support: 2 2020 4 2022
Cold Weather and Mountaineering (CWM): Lab Testing: 2 2020 4 2022
Cold Weather and Mountaineering (CWM): Extreme & Intense Cold Weather Boot: 2 2020 3 2022
Cold Weather and Mountaineering (CWM): Marine Assault Climbers Kit (MACK): 2 2020 4 2021
Cold Weather and Mountaineering (CWM): Ski and Sled System: 2 2020 4 2021
Load Bearing and Pack Systems (LBPS): Load Bearing and Pack Systems (LBPS) 2 2019 4 2025
Calibration And Maintenance Program (CAMP)
Develop & test emerging calibration equipment: 2 2020 4 2025
Volume 5 - 896
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 91 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2513: Body Armor
55.281 4.880 4.771 4.693 - 4.693 4.790 4.830 4.928 5.027 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Ballistic Protection Systems (BPS) provides the most technologically advanced protection at the lightest weight available in the world today. It provides the critical
ballistic protective systems that save lives, reduce the severity of combat injuries, and increase combat effectiveness by keeping more Marines in the fight. Major BPS
programs include: Plate Carrier Generation III (PC Gen III); Lightweight Plates (LWP); Enhanced Combat Helmet (ECH); Improved Ballistic Eyewear (IBE); Integrated
Helmet System (IHS)and Hearing Enhancement. The major focus areas of all BPS programs are adapting ballistic protective systems to the constantly changing threat
environment and leveraging emerging technologies to lighten the load and increase the mobility of each Marine.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Ballistic Protection Systems
Articles:
FY 2020 Plans:
- Continue research with industry partners towards understanding and developing the future technology
associated with next generation Personal Protective Equipment (PPE) (i.e. helmets, body armor, eyewear, and
hearing protection).
- Continue to research active and passive hearing protection products that provide situational awareness and
protection.
- Continue testing for the next generation of eyewear, specifically the capability to protect against laser threats
and to adjust rapidly in varying light conditions and provide laser protection.
- Continue to develop solutions that provide improved fit, modularity, and integration of armor systems.
- Initiate development of systems that will integrate data and power management within body armor and helmets.
FY 2021 Base Plans:
- Continue research with industry partners towards understanding and developing the future technology
associated with next generation PPE (i.e. helmets, body armor, eyewear, and hearing protection).
- Continue to research active and passive hearing protection products that provide situational awareness and
protection.
- Continue testing for the next generation of eyewear, specifically the capability to protect against laser threats
and to adjust rapidly in varying light conditions and provide laser protection.
- Continue to develop solutions that provide improved fit, modularity, and integration of armor systems.
4.880
-
4.771
-
4.693
-
0.000
-
4.693
-
Volume 5 - 897
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 92 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Continue development of systems that will integrate data and power management within body armor and
helmets.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease of $0.078M from FY2020 to FY2021 is due to the completion of the Body Armor/Lightweight Plate First
Article Test in FY2020.
Accomplishments/Planned Programs Subtotals
4.880 4.771 4.693 0.000 4.693
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Marine Corps Ballistic Protection Systems (BPS) research, development, testing & evaluation activities include seeking new developments in ballistic technology
that feature reductions in weight, improvements in ballistic performance, enhanced operational effectiveness through improved product designs and the application
of new material technologies to reduce total ownership costs by improving the expected service life of fielded systems. In order to accomplish these goals, Program
Manager-Infantry Combat Equipment uses a broad array of government and contractor performers to achieve the desired end state. This includes partnerships with
government entities and research and development contracts and partnership intermediaries where applicable. The Marine Corps also leverages advancements in
industry capabilities to rapidly field non-developmental and commercially available off the shelf armor solutions. Performance is confirmed by characterizing ballistic
performance and data collected during user evaluations.
Volume 5 - 898
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 93 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Ballistic Protection
Systems
WR
NSWC : Dahlgren,
VA
0.477 0.000 0.000 0.000 - 0.000 0.000 0.477 -
Ballistic Protection
Systems
Various
MCSC CPO :
Quantico, VA
0.000 0.000 Feb 2019 1.750 May 2020 1.500 May 2021 - 1.500 0.000 3.250 -
Ballistic Protection
Systems
MIPR
USA NSRDEC :
Natick MA
9.477 0.845 Dec 2018 0.180 Jan 2020 0.200 Dec 2020 - 0.200 0.000 10.702 -
Ballistic Protection
Systems
C/FFP
NRL : Washington
DC
16.861 0.400 Feb 2019 0.313 Jan 2020 0.390 Jan 2021 - 0.390 0.000 17.964 -
Ballistic Protection
Systems
MIPR
AFRL : Wright
Parrerson, OH
5.527 0.065 May 2019 0.220 May 2020 0.000 - 0.000 0.000 5.812 -
Ballistic Protection
Systems
Various
MCSC : Quantico,
VA
2.560 0.815 Dec 2018 0.765 Jan 2020 1.125 Jan 2021 - 1.125 0.000 5.265 -
Subtotal
34.902 2.125 3.228 3.215 - 3.215 0.000 43.470 N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Ballistic Protection
Systems
MIPR
NSRDEC : Natick,
MA
0.871 0.700 Dec 2018 0.695 Jan 2020 0.700 Dec 2020 - 0.700 0.000 2.966 -
Ballistic Protection
Systems
MIPR
MCSC : Quantico,
VA
0.324 0.228 Aug 2019 0.318 Aug 2020 0.300 Aug 2021 - 0.300 0.000 1.170 -
Ballistic Protection
Systems
MIPR NCTRF: : Natick, MA 0.541 0.255 Dec 2018 0.100 Jun 2020 0.100 Dec 2020 - 0.100 0.000 0.996 -
Prior Year Cumulative
Funding
Various
CECOM : MITRE
SUPPORT
0.054 0.000 0.000 0.000 - 0.000 0.000 0.054 -
Subtotal
1.790 1.183 1.113 1.100 - 1.100 0.000 5.186 N/A
Volume 5 - 899
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 94 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Ballistic Protection
Systems
MIPR
USA NSRDEC :
Natick, MA
8.019 0.179 May 2019 0.025 Aug 2020 0.050 Mar 2021 - 0.050 0.000 8.273 -
Ballistic Protection
Systems
MIPR
USA ATC : Aberdeen
Prv Grnd, MD
1.625 0.576 Mar 2019 0.226 Dec 2020 0.220 Jan 2021 - 0.220 Continuing Continuing Continuing
Ballistic Protection
Systems
WR
NRL : Washington,
DC
3.415 0.000 0.000 0.000 - 0.000 Continuing Continuing Continuing
Ballistic Protection
Systems
MIPR ARL : Various 0.718 0.275 Mar 2019 0.160 Feb 2020 0.108 Dec 2020 - 0.108 0.000 1.261 -
Ballistic Protection
Systems
WR
NAVAL Health
research Center :
Arlington, VA
0.323 0.000 0.000 0.000 - 0.000 0.000 0.323 -
Ballistic Protection
Systems
WR
NSWC : Indian
Head, MD
0.188 0.000 0.000 0.000 - 0.000 0.000 0.188 -
Ballistic Protection
Systems
MIPR
NAVSEA :
Washington, DC
0.103 0.000 0.000 0.000 - 0.000 0.000 0.103 -
Ballistic Protection
Systems
MIPR
DLA TLSP : Ft
Belvior
0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
Ballistic Protection
Systems
MIPR
AFRL : Wright
Patterson, OH
0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
Ballistic Protection
Systems
Various
MCSC : Quantico,
VA
0.000 0.542 Jun 2019 0.019 Mar 2020 0.000 Mar 2021 - 0.000 0.000 0.561 -
Prior Year Cumulative
Funding
Various Various : Various 4.198 0.000 0.000 0.000 - 0.000 0.000 4.198 -
Subtotal
18.589 1.572 0.430 0.378 - 0.378 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
55.281 4.880 4.771 4.693 - 4.693 Continuing Continuing N/A
Remarks
Volume 5 - 900
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 95 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
Volume 5 - 901
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 96 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2513 / Body Armor
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2513
Body Armor Improvements: Body Armor Improvements 1 2019 4 2025
Enhanced Combat Helmet: Enhanced Combat Helmet 1 2019 4 2019
Integrated Helmet System: Integrated Helmet System 1 2020 4 2025
Hearing Protection: Hearing Protection 1 2019 4 2025
Eye Protection: Eye Protection 1 2019 4 2025
Volume 5 - 902
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 97 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2928: Exp Indirect Fire Gen Supt
Wpn Sys
16.682 21.849 0.898 0.491 - 0.491 0.500 0.498 0.497 0.507 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Expeditionary Indirect Fires provides the Ground Combat Element (GCE) systems needed to engage multiple enemy threats from land and sea. High Mobility Artillery
Rocket Systems (HIMARS) which is a C-130 transportable, wheeled, indirect fire, rocket/missile system capable of firing all rockets and missiles in the Multiple Launch
Rocket System (MLRS) Family of Munitions (MFOM). The system includes one launcher, two Re-Supply Systems, and the MFOM. HIMARS provides the Marine Air-
Ground Task Force (MAGTF) with 24 hour ground-based, responsive General Support/General Support Reinforcing (GS/GSR) indirect fires which accurately engage
targets at long range (60+km), with high volumes of lethal fire under all weather conditions throughout all phases of combat operations ashore, to include irregular
warfare, distributed operations and sea control. HIMARS is a significant improvement over previously fielded ground fire support systems. Development provides for the
modernization and obsolescence mitigation of the HIMARS in order to provide improved operational capabilities.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: HIMARS Expeditionary & Naval Integration Capabilities
Articles:
FY 2020 Plans:
HIMARS Expeditionary and Naval Integration Capabilities:
- Complete Re-supply System (RSS) radio/intercom replacement and integration.
- Provide engineering and safety support for GMLRS Extended Range (ER) rocket motor qualification and
certifications.
FY 2021 Base Plans:
HIMARS:
- Engineering and safety support for USMC specific analysis of the GMLRS Extended Range (ER) rocket motor
to achieve qualification for shipboard transport.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
21.849
-
0.898
-
0.491
-
0.000
-
0.491
-
Volume 5 - 903
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 98 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Decrease of $0.407M from FY20 to FY21 is due to the completion of the Re-supply System (RSS) radio/
intercom replacement and integration.
Accomplishments/Planned Programs Subtotals
21.849 0.898 0.491 0.000 0.491
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/ BLI 2212: High Mobility
Artillery Rocket System (HIMARS)
130.981 95.686 174.689 - 174.689 96.456 81.804 69.459 70.670 Continuing Continuing
• PMC/ BLI 3025: Guided Multiple
Launch Rocket System (GMLRS)
0.000 44.765 126.089 17.456 143.545 61.045 108.452 110.352 122.746 Continuing Continuing
Remarks
BLI 2212 allocated for procurement efforts in support of Ground Based Anti-Ship Missile and High Mobility Artillery Rocket System.
D. Acquisition Strategy
Engineering support will come from multiple Army and Navy labs.
Volume 5 - 904
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 99 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
HIMARS RSS Intercom/
Radio Integration
WR
SPAWAR :
Charleston, SC
0.000 0.000 0.550 Dec 2019 0.000 - 0.000 0.000 0.550 -
HIMARS ASM Capabilities Various Various : Various 0.677 18.396 Jan 2019 0.000 0.000 - 0.000 0.000 19.073 -
HIMARS Safety
Engineering Support
WR
NSWC : Indian
Head, MD
0.000 0.000 0.098 Dec 2019 0.245 Dec 2020 - 0.245 0.000 0.343 -
HIMARS Engineering
Support
WR
NSWC : Dahlgren,
VA
0.000 0.000 0.250 Dec 2019 0.246 Dec 2020 - 0.246 0.000 0.496 -
Prior Years Cumulative
Funding
Various Various : Various 4.541 0.000 0.000 0.000 - 0.000 0.000 4.541 -
Subtotal
5.218 18.396 0.898 0.491 - 0.491 0.000 25.003 N/A
Remarks
HIMARS - Decrease of 0.550M from FY20-FY21 is due to the completion of RSS intercom/radio integration.
HIMARS - Increase of 0.147M from FY20-FY21 is due to increased engineering and safety support required for additional testing of the GMLRS Extended Range.
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
HIMARS Anti-Ship
Capabilities
Various Various : Various 0.000 3.453 Nov 2018 0.000 0.000 - 0.000 0.000 3.453 -
Prior Years Cumulative
Funding
Various Various : Various 5.820 0.000 0.000 0.000 - 0.000 Continuing Continuing Continuing
Subtotal
5.820 3.453 0.000 0.000 - 0.000 Continuing Continuing N/A
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prior Years Cumulative
Funding
Various Various : Various 5.644 0.000 0.000 0.000 - 0.000 Continuing Continuing Continuing
Volume 5 - 905
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 100 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Subtotal
5.644 0.000 0.000 0.000 - 0.000 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
16.682 21.849 0.898 0.491 - 0.491 Continuing Continuing N/A
Remarks
Volume 5 - 906
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 101 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Proj 2928
HIMARS Development Efforts:
communication replacement and integration
efforts
HIMARS Engineering and Safety Support
Volume 5 - 907
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 102 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
2928 / Exp Indirect Fire Gen Supt Wpn Sys
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2928
HIMARS Development Efforts: communication replacement and integration efforts 1 2019 2 2020
HIMARS Engineering and Safety Support 1 2019 4 2025
Volume 5 - 908
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 103 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
3098: Fire Support System
149.983 7.724 7.773 9.697 - 9.697 7.764 7.375 15.149 30.292 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Project 3098 Fire Support System funds the development of critical United States Marine Corps (USMC) key efforts: fire support coordination, targeting, and digital
interoperability systems required for the employment of air and ground fires. Fire Support Systems develop and integrate a digital networked sensor to shooter kill chain
supporting the Marine Air Ground Task Force (MAGTF). Key efforts included are:
The Fire Support Mod Line (FSML) is a set of Marine Corps efforts to address critical operational and logistics deficiencies in existing, fielded fire support/weapons
systems and equipment. FSML provides technical refresh and development of target acquisition, artillery survey, meteorological systems, weapon systems, and
fire direction control. Provides execution of product improvements/modifications, and upgrades to system hardware and software for the Marine Artillery Survey Set
(MASS), Modeled Meteorological Information Manager (MMIM), Global Positioning System Survey (GPS-S) and the Improved Position Azimuth Determining System
(IPADS), and the Joint Terminal Attack Controller-Laser Target Designator (JTAC-LTD). Funding is also used for upgrades, engineering change proposals (ECPs), and
modifications for guided munitions and fire control systems which fall within Fire Support Systems for the Marine Corps.
The Family of Artillery Munitions (FAM) funding is used to develop and mature artillery munitions for the Marine Corps and includes conducting safety and engineering
analysis as well as ship compatibility studies.
The Common Laser Range Finder Integrated Capability (CLRF IC) is an association of targeting systems that provide handheld, lightweight, man portable devices
supporting the employment of air and surface fires. They provide foot mobile users the ability to locate, identify, mark and designate targets in both day and night
conditions for engagement by fire support and weapons platforms. CLRF IC systems support the collection and dissemination of targeting information to maneuver, fire
support, and intelligence personnel via external digital devices such as the Advanced Field Artillery Tactical Data System (AFATDS) and the Target Handoff System
(THS) using associated Combat Net Radios. The CLRF IC includes two major components; The CLRF IC Laser Range Finder (LRF) supports the requirement to locate
and transmit targeting information while the Next Generation Hand Held Targeting System (NGHTS) combines the capabilities of the LRF with the ability to designate for
specific requirements associated with laser guided munitions.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Fire Support Mods (FSM)
Articles:
Description: Funding is used for upgrades, engineering change proposals (ECPs), and modifications to system
hardware and software for the Marine Artillery Survey Set (MASS), Meteorological Information Manager (MMIM),
2.411
-
1.982
-
2.045
-
0.000
-
2.045
-
Volume 5 - 909
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 104 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Global Positioning System Survey (GPS-S), the Improved Position Azimuth Determining System (IPADS), and
the Joint Terminal Attack Controller-Laser Target Designator (JTAC-LTD) as well as technical refresh for target
acquisition, and artillery survey and meteorological systems. Funding is also used for upgrades, Engineering
Change Proposals (ECPs) and modifications for guided munitions and fire control systems which fall within Fire
Support Systems for the Marine Corps.
FY 2020 Plans:
- Continue development of advanced components for the Improved Position Azimuth Determining System
(IPADS) replacement system.
- Initiate development of new software configuration changes for Modeled Meteorological Manager (MMIM) to
inter-operate with global meteorological models.
FY 2021 Base Plans:
- Complete development of advanced components for the Improved Position Azimuth Determining System
(IPADS) replacement system.
- Continuing development of new software configuration changes for Modeled Meteorological Manager (MMIM)
to inter-operate with global meteorological models.
- Initiate Improved Position Azimuth Determining System (IPADS) replacement vehicle motion sensor integration
with Joint Light Tactical Vehicle (JLTV) and M-Code compliance to enhance capabilities to operate in a Global
Positioning system (GPS) denied environment.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $0.063M from FY 2020 to FY 2021 is due to initiation of Improved Position Azimuth Determining
System (IPADS) replacement vehicle motion sensor integration with Joint Light Tactical Vehicle (JLTV) and M-
Code compliance.
Title: Family of Artillery Munitions (FAM)
Articles:
Description: Family of Artillery Munitions (FAM) funding is used to develop and mature future artillery munitions
for the Marine Corps which includes conducting safety and engineering analysis as well as ship compatibility
studies.
0.321
-
1.080
-
3.941
-
0.000
-
3.941
-
Volume 5 - 910
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 105 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
In conjunction with the Army, the Marine Corps is evaluating new munitions that are effective against; individual
area targets dispersed over a defined area, targets whose precise locations are not known, time-sensitive or
moving targets, and massed formations of enemy forces.
FY 2020 Plans:
- Conduct additional munitions safety efforts, testing and analysis required to achieve type qualification and
review board approvals for Dual Purpose Improved Conventional Munitions (DPICM) replacement munitions and
Precision Guidance Kit Modernization (PGK-M).
- Review possible joint munitions development efforts with partner Services and other nations that are compliant
with DoD policy and the Convention on Cluster Munitions (CCM) treaty.
- Research munitions which are compliant to DoD Policy on Cluster Munitions but not compliant with the CCM
treaty.
FY 2021 Base Plans:
- Perform USMC specific analysis and testing efforts for Precision Guidance Kit Anti-Jam (PGK-AJ).
- Initial design concepts and trade studies with the Army for an artillery round that can engage moving armored
targets at extended ranges.
- Evaluate replacement solutions for Dual Purpose Improved Conventional Munitions (DPICM).
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $2.861M from FY2020 to FY2021 is due to beginning the development of an artillery round for
engaging moving armored targets.
Title: Common Laser Range Finder (CLRF)
Articles:
Description: The Common Laser Range Finder (CLRF) is a Family of systems consisting of the Common Laser
Range Finder Integrated Capability (CLRF IC) and the Next Generation Handheld Targeting System (NGHTS).
The CLRF IC will complete fielding in FY21. The NGHTS is currently in development and will consolidate the
capabilities of multiple systems into a single targeting capability that will support Joint Forward Observers and
Joint Terminal Air Controllers for the next decade. The NGHTS provides day and night enhanced target locating
4.992
-
4.711
-
3.711
-
0.000
-
3.711
-
Volume 5 - 911
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 106 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
capabilities as well as the ability to employ laser guided munitions with significant size and weight reduction as
compared to current fielded systems.
FY 2020 Plans:
- Continue development of NGHTS with completion planned for FY21
FY 2021 Base Plans:
- Complete integration of the north finding & north keeping targeting systems capability.
- Integrate optical and laser designation components to support range and accuracy requirements.
- Complete component integration of the NGHTS system to support the LRIP phase of the NGHTS project.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease of $1.0M from FY 2020 to FY 2021 is due to the completion of system and configuration down select.
Accomplishments/Planned Programs Subtotals
7.724 7.773 9.697 0.000 9.697
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/473302: Fire Support Mods 9.481 4.299 4.424 - 4.424 4.557 4.647 4.742 4.838 Continuing Continuing
• PMC/473300: Common
Laser Range Finder (CLRF)
13.786 12.955 0.954 - 0.954 23.340 23.531 34.398 34.887 0.000 169.064
Remarks
D. Acquisition Strategy
These programs range from off-the-shelf modifications to developmental items. Development will typically be conducted at government labs.
Fire Support Mods:
Leverage acquisition efforts in conjunction with the Army, Warfare Centers and Labs for existing fielded systems. Continue with the science and technology efforts
between the Army's Development Command (DEVCOM), and NSWC DD for the Future Survey System replacement. Continue liaison with the Army's PM TAS in
order to leverage future efforts and economies of scale with a joint procurement. Procure hardware and software refreshes for the GPSS, MASS and MMIM to ensure
compliance with cybersecurity policies, address obsolescence and interoperability with other C2 systems.
Volume 5 - 912
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 107 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Family of Artillery Munitions (FAM):
Program includes artillery munitions which are being developed by the Army. The Army is the lead service for these programs but continues to interact with the FAM
IPT to ensure USMC requirements and capability needs are met. This allows the USMC to become users of the munition and certify the round for naval transportation.
The munitions include but are not limited to; Dual Purpose Improved Conventional Munitions (DPICM), replacement and Precision Guidance Kit (PGK), 155mm rounds.
USMC engineering efforts are conducted primarily at Navy Warfare Centers.
Common Laser Range Finder (CLRF):
The Next Generation Handheld Targeting System (NGHTS) will be developed by using competitively awarded Other Transaction Agreements (OTA) for a phased
approach that will result in a competitive down select to a single vendor. After the completion of the development phase a procurement contract will be awarded to
support Low Rate Initial Production, First Article Testing and Delivery Order to procure the NGHTS Approved Acquisition Objective quantity of systems and provide initial
training and maintenance support.
Volume 5 - 913
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 108 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
FAM Development WR
NSWC : Dahlgren,
VA
0.000 0.000 0.155 Jan 2020 0.155 Dec 2020 - 0.155 0.000 0.310 -
FAM Moving Target MIPR
NSWC : Dahlgren,
VA
0.000 0.000 0.000 2.282 Dec 2020 - 2.282 0.000 2.282 -
NGHTS MIPR Various : Various 0.473 4.992 Feb 2019 4.711 Feb 2020 2.970 Feb 2021 - 2.970 Continuing Continuing Continuing
Fire Support Mods (GCFS) WR
NAVSEA :
Washington, DC
0.809 0.629 Dec 2018 0.000 0.000 - 0.000 0.000 1.438 -
Fire Support Mods
(IPADS-R)
MIPR
DEVCOM :
Picatinny, NJ
2.231 1.125 Dec 2018 1.011 Dec 2019 1.420 Dec 2020 - 1.420 0.000 5.787 -
Fire Support Mods
(IPADS-R)
WR
NSWC : Dahlgren,
VA
1.457 0.372 Nov 2018 0.691 Nov 2019 0.200 Nov 2020 - 0.200 0.000 2.720 -
Fire Support Mods
(IPADS-R)
MIPR
Army Research Lab :
Adelphi, MD
11.346 0.285 Nov 2018 0.000 0.000 - 0.000 0.000 11.631 -
Fires Support Mods
(MMIM)
MIPR
Army Research Lab :
Adelphi, MD
1.707 0.000 0.280 Dec 2019 0.082 Dec 2020 - 0.082 0.000 2.069 -
Fire Support Mods
(IPADS-R)
MIPR
NIWC/LANT :
Charleston, SC
0.000 0.000 0.000 0.343 Apr 2021 - 0.343 0.000 0.343 -
Prior Years Cumulative
Funding
Various Various : Various 117.783 0.000 0.000 0.000 - 0.000 0.000 117.783 -
Subtotal
135.806 7.403 6.848 7.452 - 7.452 Continuing Continuing N/A
Remarks
CLRF - Decrease of $1.741M from FY2020 to FY2021 is due to the completion of system and configuration down select.
FAM - Increase of $2.282M from FY2020 to FY2021 is due to the USMC focus on longer range engagement of moving surface target.
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
FAM Engineering Support WR
NSWC : Dahlgren,
VA
3.013 0.321 Jan 2019 0.225 Jan 2020 0.225 Jan 2021 - 0.225 0.000 3.784 -
FAM Program Mgt Support SS/FFP MCSC : Various 0.000 0.000 0.000 0.200 May 2021 - 0.200 0.000 0.200 -
Volume 5 - 914
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 109 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
FAM Safety Engineer
Support
SS/FFP
NSWC : Indian
Head, MD
0.000 0.000 0.000 0.180 Dec 2020 - 0.180 0.000 0.180 -
NGHTS Various Various : Various 0.000 0.000 0.000 0.450 Nov 2020 - 0.450 0.000 0.450 -
Prior Years Cumulative
Funding
Various Various : Various 2.615 0.000 0.000 0.000 - 0.000 0.000 2.615 -
Subtotal
5.628 0.321 0.225 1.055 - 1.055 0.000 7.229 N/A
Remarks
FAM - Increase of $0.380M from FY2020 to FY2021 is due to the USMC focus on longer range engagement of moving surface target and increased safety support.
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
FAM DPICM Replacement
Evaluations
C/BA
NSWC : Dahlgren,
VA
0.000 0.000 0.700 Jan 2020 0.899 Dec 2020 - 0.899 0.000 1.599 -
NGHTS Various Various : Various 0.000 0.000 0.000 0.291 Nov 2020 - 0.291 0.000 0.291 -
Prior Years Cumulative
Funding: Fire Support
Mods
Various Various : Various 8.549 0.000 0.000 0.000 - 0.000 0.000 8.549 -
Subtotal
8.549 0.000 0.700 1.190 - 1.190 0.000 10.439 N/A
Remarks
FAM - Increase of $0.199M from FY2020 to FY2021 is due to the USMC focus on longer range engagement of moving surface target.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
149.983 7.724 7.773 9.697 - 9.697 Continuing Continuing N/A
Remarks
Volume 5 - 915
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 110 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Volume 5 - 916
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 111 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Volume 5 - 917
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 112 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Volume 5 - 918
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 113 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3098 / Fire Support System
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3098
FSM: IPADS Replacement System EMD Phase 1 2019 4 2019
FSM: IPADS Replacement System M-Code, Vehcile Sensor Development, and Fixture
Design/Design Tablets
1 2021 1 2022
Volume 5 - 919
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 114 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
3774: Marine Corps Ammo
0.000 1.273 1.297 1.305 - 1.305 1.314 1.326 1.352 1.379 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
Note
Beginning in FY19, Conventional Ground Ammunition funding has been realigned from project 3098, Fire Support Systems to project 3774, Marine Corps Ammo.
Realignment of efforts to new projects in FY19 and beyond reflects USMC Program Management Office (PMO) reorganization to improve support of USMC Fleet Marine
Forces.
A. Mission Description and Budget Item Justification
Ammunition Life Cycle Management Program supports PM Ammo's responsibility for Total Life Cycle Management for ground conventional munitions. Accordingly, PM
Ammo is a member of the joint services Ammunition Logistics Research and Development IPT (ALR&D IPT). Each year the IPT solicits R&D projects from all of the
services. The IPT looks for innovative ideas to enhance logistical support for munitions. Approximately 20 Ammo Logistics R&D projects are voted on each year by the
IPT. They are prioritized by voting actions of the Senior Review Board and funding sources are identified. Since the funding for ammunition procurement is outpaced
by annual expenditures, ammunition logistics R&D projects are designed to extend the shelf life of our current inventory, provide enhanced packaging to "lighten the
load" of our munitions, and other such projects will go a long way to ensure the Marine Corps can maintain combat readiness with a reliable conventional ammunition
inventory into the future. RDT&E funds will also be used to seek a prototype for the Ammunition Inventory Management System consisting of commercially available
software solution(s) with minimal customization to fully track, account, audit and manage the supply and distribution of Class V munitions worldwide.
Conventional Ground Ammunition is a project that identifies and develops Insensitive Munitions (IM) Technologies to address IM shortfalls in new Marine Corps
development or improvements to legacy Conventional Ground Ammunition to meet OSD mandated IM compliance requirements. These IM Technology investments
directly support the development of the bi-annual Marine Corps Insensitive Munitions Strategic Plan (IMSP) to address the identified IM technology needs of the Marine
Corps.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Ammunition Life Cycle Management
Articles:
Description: RDT&E funds are required to seek a prototype for the Ammunition Inventory Management System
consisting of commercially available software solution(s) with minimal customization to fully track, account, audit
and manage the supply and distribution of Class V munitions worldwide.
FY 2020 Plans:
FY 2020 Baseline Appropriation Request: $776K
0.771
-
0.776
-
0.776
-
0.000
-
0.776
-
Volume 5 - 920
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 115 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
FY20 funding provided support to the following efforts:
-Loose Ammo Turn-in Machine Project: Develop a "coin star" type device that can rapidly inspect, segregate and
count large volumes of small arms cartridges - saves manpower by eliminating the need to physically inspect
each cartridge by hand.
-Repackaging and Remarking project: Provides a better method to repackage ammunition that is returned from
the field and supports the rapid shipment of that ammunition back to an ammunition supply point.
-Ammo Inspection Tools Project: Provides Marines with automated means to count and inspect munitions.
Reduces manpower needs and increases inventory accuracy.
-Pallet Level Tracking Tool Project: Develop a tracking device that can monitor the environmental conditions and
location of palletized munitions. Enhances the ability to determine the life expectancy of the munitions based on
the environmental exposure experienced by each pallet.
-Inventory Management: RDT&E funds will also be used to seek a prototype for the Ammunition Inventory
Management System consisting of commercially available software solution(s) with minimal customization to
fully track, account, audit and manage the supply and distribution of Class V munitions worldwide.
FY 2021 Base Plans:
FY 2021 Baseline Appropriation Request: $776K
FY21 funding will support:
-Projects voted on by the Ammunition Logistics Research and Development IPT (ALR&D IPT) Senior review
board in FY20. The projects will be ones that are prioritized and deemed essential to the ammo logistics needs
of the Marine Corps.
-Continue to support the multi-year effort to develop the Loose Ammo Turn-in Machine. It's a "coin star" type
device that can rapidly inspect, segregate and count large volumes of small arms cartridges - saves manpower
by eliminating the need to physically inspect each cartridge by hand.
Volume 5 - 921
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 116 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Continue to support the multi-year effort to seek a prototype for the Ammunition Inventory Management System
consisting of commercially available software solution(s) with minimal customization to fully track, account, audit
and manage the supply and distribution of Class V munitions worldwide.
FY 2021 OCO Plans:
N/A
Title: Conventional Ground Ammunition
Articles:
FY 2020 Plans:
FY 2020 Baseline Appropriation Request: $521K
FY20 funds continued the following:
(1) Mk22 Mod 4 (J143) Rocket Motor Slow Cook-off Mitigation (Naval Surface Warfare Center Indian Head
Explosive Ordnance Disposal Technology Division, Indian Head, MD)
Complete testing of final configuration to improve slow cook off performance.
(2) LAW FFE Particle Impact Mitigation Sleeve (Armament Research and Development Engineering Command,
Picatinny NJ)
Continue development of PIMS technology for LAW FFE M72E10 rounds to improve bullet/fragment impact
performance. FY20 funding will be used to demonstrate final design in live fire and drop tests.
FY 2021 Base Plans:
FY 2021 Baseline Appropriation Request: $529K
FY21 Funding will Initiate:
(1) Transitioning the J143 Rocket Motor Slow Cook-off Mitigation development design package to a final
Technical Data Package to include an Engineering Change Proposal (ECP).
(2) Transitioning LAW FFE Particle Impact Mitigation Sleeve development design package to a final Technical
Data Package to include an Engineering Change Proposal (ECP).
0.502
-
0.521
-
0.529
-
0.000
-
0.529
-
Volume 5 - 922
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 117 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
(3) FY21 funding will also support projects voted on by the PM Ammunition Research and Development IPT
to support efforts to enhance capabilities across the PM Ammunition Portfolio to include improving Insensitive
Munitions (IM), lethality, range and cost.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY20 to FY21 is due to inflation.
Accomplishments/Planned Programs Subtotals
1.273 1.297 1.305 0.000 1.305
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Non Developmental Item/Commercial off the Shelf (NDI/COTS).
Volume 5 - 923
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 118 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Ammunition Life Cycle
Management
MIPR
CCDC-AC :
Picatinny, NJ
0.000 0.771 Dec 2018 0.776 Oct 2019 0.776 Oct 2020 - 0.776 Continuing Continuing Continuing
Conventional Ground
Ammunition
WR
NSWC IHEODTD :
Indian Head, MD
0.000 0.302 Jan 2019 0.321 Mar 2020 0.264 Oct 2020 - 0.264 Continuing Continuing Continuing
Conventional Ground
Ammunitionn
WR
CCDC-AC : Picatinny
NJ
0.000 0.200 Jan 2019 0.200 Mar 2020 0.265 Oct 2020 - 0.265 Continuing Continuing Continuing
Subtotal
0.000 1.273 1.297 1.305 - 1.305 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
0.000 1.273 1.297 1.305 - 1.305 Continuing Continuing N/A
Remarks
Volume 5 - 924
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 119 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
Volume 5 - 925
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 120 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3774 / Marine Corps Ammo
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3774
Ammunition Life Cycle Management - no major milestones 1 2019 4 2025
Conventional Ground Ammunition - no major milestones 1 2019 4 2025
Volume 5 - 926
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 121 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3775 / Family of Internally Transportable
Vehicles (FITV)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
3775: Family of Internally
Transportable Vehicles (FITV)
0.253 0.297 2.180 2.182 - 2.182 0.234 0.239 0.244 0.249 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The Family of Ultra-light Tactical Vehicles (FULTV), which consists of the Utility Task Vehicle (UTV) and the future Ultra-light Tactical Vehicle (ULTV) provides deployed
Marine Air-Ground Task Force (MAGTF) and Marine Expeditionary Unit (Special Operations Capable) (MEU SOC) with light weight and internally transportable vehicles,
which are transportable in the V-22, CH-53E & CH53F tilt selected rotary and fixed wing aircraft. The FULTV expeditionary vehicles support over-the-horizon amphibious
operations, irregular warfare and enhanced company operations. The UTV vehicles are fielded to infantry and reconnaissance communities. Speed, maneuverability,
and the use of cover and concealment are the crew's primary means of survivability. ULTV will replace UTV through a procurement partnership with SOCOM PM Family
of Special Operations Vehicles (FOSOV) and is scheduled to receive Milestone C in 1QFY22.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Family of Ultra-light Tactical Vehicles (ULTV) Test and Evaluation
Articles:
FY 2020 Plans:
Initiate efforts to support test plan development and test site preparation. Based on the updated acquisition
strategy to partner with SOCOM PM FOSOV, up to 20 test articles will be purchased in support of safety,
performance, and durability test requirements for the ULTV commercial of the shelf (COTS) vehicle. Operational
assessment testing will shift to FY21 to accommodate the new acquisition strategy with PM FOSOV.
FY 2021 Base Plans:
In partnership with SOCOM PM FOSOV, complete safety, performance and durability test requirements for
ULTV COTS vehicle. Initiate and complete Logistics Demonstration (LOGDEMO) & System Verification Review
(SVR). Initiate and complete an operational assessment to determine Marine Corps suitability and effectiveness.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
No significant change
0.297
-
2.180
-
2.182
-
0.000
-
2.182
-
Accomplishments/Planned Programs Subtotals
0.297 2.180 2.182 0.000 2.182
Volume 5 - 927
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 122 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3775 / Family of Internally Transportable
Vehicles (FITV)
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/6545: Ultra-light
Tactical Vehicles (ULTV)
0.606 0.647 0.678 - 0.678 5.955 8.826 0.889 9.180 0.000 138.367
Remarks
D. Acquisition Strategy
The strategy for the ULTV program is a partnership with Program Manager Family of Special Operations Vehicles (PM FOSOV) for testing and procurement. The
partnership will capitalize on similar performance and testing specifications and generate efficiencies by conducting a cross-services acquisition. PM FOSOV released
a full and open competitive solicitation and will award an IDIQ contract after evaluation of paper proposals. The Marine Corps and PM FOSOV will conduct joint testing
including safety, performance, transportability, and durability. The Marine Corps will also complete an Operational Assessment. The results of the testing will inform a
Milestone C and fielding decision in 1st Qtr FY22.
Volume 5 - 928
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 123 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3775 / Family of Internally Transportable
Vehicles (FITV)
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Test Preparation and
Event
C/CPFF
NATC : Carson City,
NV
0.000 0.000 2.180 Jun 2020 1.932 Jan 2021 - 1.932 Continuing Continuing Continuing
Operational Assessment C/CPFF
MCOTEA : Corona,
CA
0.000 0.000 0.000 0.250 May 2021 - 0.250 0.000 0.250 -
ULTV Technology
Demonstrator
C/CPFF
NATC : Carson City,
NV
0.253 0.297 Dec 2018 0.000 0.000 - 0.000 0.000 0.550 -
Subtotal
0.253 0.297 2.180 2.182 - 2.182 Continuing Continuing N/A
Remarks
Test preparation and event will include the purchase of up to 20 test articles in FY20 due to the updated acquisition strategy to partner with SOCOM PM FOSOV. Prior
acquisition strategy included bid samples to be provided by multiple offerers. Operational assessment was previously planned for FY20 will shift to FY21 in order to align with
the PM FOSOV acquisition timeline.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
0.253 0.297 2.180 2.182 - 2.182 Continuing Continuing N/A
Remarks
Volume 5 - 929
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 124 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3775 / Family of Internally Transportable
Vehicles (FITV)
Volume 5 - 930
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 125 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
3775 / Family of Internally Transportable
Vehicles (FITV)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3775
Proj 3775: Source Selection 1 2020 2 2020
Proj 3775: UTV CLS 2 2020 2 2020
Proj 3775: ULTV Program Initiation 2 2020 2 2020
Proj 3775: ULTV Safety & Transportability 4 2020 2 2021
Proj 3775: ULTV PerformanceTesting 1 2021 2 2021
Proj 3775: ULTV Logistics Demonstration 3 2021 3 2021
Proj 3775: ULTV Operational Assesment 3 2021 3 2021
Proj 3775: ULTV System Verification Review (SVR) 3 2021 4 2021
Proj 3775: ULTV ILA 1 2022 1 2022
Proj 3775: ULTV Milestone C/Full Rate Production (FRP) 1 2022 1 2022
Proj 3775: ULTV Vehicle Production award 2 2022 2 2022
Proj 3775: ULTV IOC 3 2022 3 2022
Volume 5 - 931
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 126 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
4002: Family of Raid
Reconnaissance
1.573 7.333 1.613 3.064 - 3.064 16.866 22.668 23.122 23.585 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Project supports multiple airborne/parachuting and specialized reconnaissance related programs focusing on immediate capability enhancements for numerous insertion
and personnel equipment shortfalls currently within Marine Reconnaissance and Marine Raider units. These enhancements will improve airborne and amphibious
capability, equipment and items for direct action missions, and specialized raid equipment. The project supports rapid prototyping efforts for Integration and Logistics
advocated autonomous small Unmanned Logistics System-Air (ULS-A) in support of Ground Combat Element (GCE) and Logistics Combat Element (LCE) aerial
resupply requirements.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Airborne Reconnaissance Equipment (ARE)
Articles:
FY 2020 Plans:
- Continue system/technology upgrades and evaluation of emergent and reliable solutions for challenges in
support of MAGTF Joint Force and USSOCOM commanders. RDTE upgrades include the High-Altitude-Opening
Navigation System (HAHONAV) and the Parachutist High Altitude Oxygen System.
- Continue research, development testing of parachuting capabilities for accessing the battlespace, including
High Altitude Low Opening and Low Altitude Personnel Parachutes and related ancillary items.
FY 2021 Base Plans:
- Initiate test and evaluation of the High-Altitude-Opening Navigation System (HAHONAV), parachutist drop bag,
and the Parachutist Oxygen System 2 in an operational environment with current parachute systems.
- Continue research and development testing of parachuting capabilities for accessing the battlespace, including
High Altitude Low Opening, Low Altitude Personnel Parachutes, and related ancillary items.
- Initiate development of a replacement for the MC-6 low level parachute system.
- Continue research and development of new airborne capabilities for accessing a battlespace defended by an
integrated air defense system.
FY 2021 OCO Plans:
0.427
-
0.150
-
0.430
-
0.000
-
0.430
-
Volume 5 - 932
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 127 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
An increase of $0.280M from FY20 to FY21 is due to initiating development for the MC-6 low level parachute
system replacement.
Title: Amphibious Reconnaissance Capability
Articles:
FY 2020 Plans:
- Continue research and development of amphibious support equipment in support of MAGTF Joint Force and
USSOCOM commanders to maneuver, surface or subsurface operations.
- Initiate research and development efforts for navigation capabilities of the Enhanced Diver Propulsion Device
(E-DPD).
FY 2021 Base Plans:
- Continue research and development of amphibious support equipment in support of MAGTF Joint Force and
USSOCOM commanders to maneuver, surface or subsurface operations.
- Complete research and development efforts for navigation capabilities of the Enhanced Diver Propulsion
Device (E-DPD).
- Initiate research and development efforts for the Autonomous Hydrographic Survey (AHCS) capability.
- Initiate development of Enhanced Combat Rubber Reconnaissance Craft (E-CRRC).
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The decrease of funding from FY20 to FY21 of $0.182M is due to completion of E-DPD capability development.
0.116
-
0.302
-
0.120
-
0.000
-
0.120
-
Title: Aerial Delivery and Autonomous Distribution Entry
Articles:
FY 2020 Plans:
- Continue research and development of block upgrades for the Air Delivery Family of Systems for steerable,
extended glide systems that can deliver critical supplies when employing standoff or high altitude release
for tactical advantage. Research and development will enhance the accuracy of operation in a GPS-denied
environment, the interoperability with personnel, the One-Time Use Modular Autonomous Guidance Unit
6.790
-
1.161
-
2.514
-
0.000
-
2.514
-
Volume 5 - 933
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 128 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
(MAGU), the modularity within aerial delivery systems and various other critical capabilities such as tracking,
programming and battery diagnostics.
- Continue research and development of Unmanned Logistics System (ULS)/Aerial Delivery and Autonomous
Distribution (A2D2). Specifically, the integration and development of autonomy aspects for a distribution system
of support for resupply and air drops.
FY 2021 Base Plans:
- Continue research and development of block upgrades for the Air Delivery Family of Systems for steerable,
extended glide systems. Research and development to enhance accuracy of operation in a GPS-denied
environment, the interoperability with personnel, the One-Time Use Modular Autonomous Guidance Unit
(MAGU), the modularity within aerial delivery systems and various other critical capabilities such as tracking,
programming and battery diagnostics.
- Continue research and development of ULS-A to include integration and development of autonomy aspects
and initial phase of rapid prototyping efforts.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The increase of funding from FY20 to FY21 of $1.353M supports prototype procurement and increased
autonomy development of the ULS-A.
Accomplishments/Planned Programs Subtotals
7.333 1.613 3.064 0.000 3.064
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• PMC/6518: Amphibious
Support Equipment
14.890 7.101 5.752 - 5.752 10.049 52.710 45.631 46.545 Continuing Continuing
Remarks
D. Acquisition Strategy
(U) Airborne Reconnaissance Equipment (ARE) acquisition strategy is to fund engineering changes and product upgrade testing and development for various
reconnaissance special purpose equipment for aerial delivery and parachuting, such as the Parachutist's High Altitude Oxygen System (PHAOS); Automatic Activation
Device (AAD); and the Tandem Offset Resupply Delivery System (TORDS)/Military Tandem Tethered Bundle (MTTB) System.
Volume 5 - 934
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 129 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
(U) Amphibious Reconnaissance Capability acquisition strategy is to fund engineering changes and product upgrade testing and development for various
reconnaissance special purpose and lifesaving equipment for Marine Corps diving and small craft, such as the Marine Assault Breacher's Kit (MABK), Marine Individual
Assault Kit (MIAK), Enhanced Diver Propulsion Device (E-DPD), and the Enhanced Combat Rubber Raiding Craft (E-CRRC).
(U) Aerial Delivery and Autonomous Distribution (ADAD) acquisition strategy is to provide a scalable and flexible transportation (delivery, transfer and retrograde)
of all classes of supply (I-IX) across the range of military operations (ROMO) for standoff/clandestine operational requirements, such as Joint Precision Air Delivery
System (JPADS), conventional and precision Heavy Equipment Air Delivery System (HEADS), conventional and precision Container Delivery System (CDS), Low-Cost
Container Delivery System (LCCDS), Low-Cost Cargo Parachutes (LCCP), Family of Cargo Parachutes (FoCP) and Unmanned Logistics Systems (ULS).
Volume 5 - 935
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 130 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
ARE, Jumper Testing
Capability
MIPR
Yuma Proving
Ground : Yuma, AZ
0.182 0.150 Apr 2019 0.000 0.000 - 0.000 0.000 0.332 -
ARE, Various Various
MCSC : Quantico,
VA
0.014 0.015 Jun 2019 0.000 0.000 - 0.000 0.000 0.029 -
ARC, AHCS C/BA TBD : TBD 0.000 0.000 0.000 0.050 Dec 2020 - 0.050 0.000 0.050 -
ARC, E-DPD C/CPFF
MCSC : Quantico,
VA
0.000 0.026 Dec 2018 0.192 Dec 2019 0.050 Dec 2020 - 0.050 0.000 0.268 -
ARC, Battery Charging
Sys
C/FFP
MCSC : Quantico,
VA
0.030 0.000 0.010 Feb 2020 0.000 - 0.000 0.000 0.040 -
ADAD Small ULS-AIR Various
NAVAIR : Pax River,
MD
0.000 1.850 May 2019 0.385 May 2020 1.314 May 2021 - 1.314 0.000 3.549 -
ADAD, ULS-AIR MIPR
US Army RDECOm :
Natick, MA
0.000 2.261 May 2019 0.226 May 2020 0.000 - 0.000 0.000 2.487 -
Prior Year Cumulative Various Various : Various 0.461 0.000 0.000 0.000 - 0.000 0.000 0.461 -
Subtotal
0.687 4.302 0.813 1.414 - 1.414 0.000 7.216 N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
ARE, Sys Eng Support C/FFP
MCSC : Quantico,
VA
0.500 0.116 Mar 2019 0.000 0.160 Jan 2021 - 0.160 Continuing Continuing Continuing
ADAD, Sys Eng Support C/FFP
MCSC : Quantico,
VA
0.000 0.200 Mar 2019 0.000 0.100 Mar 2021 - 0.100 0.000 0.300 -
ADAD, Sys Eng Support Various
NAVAIR : Pax River,
MD
0.036 0.400 Mar 2019 0.150 Mar 2020 0.300 Mar 2021 - 0.300 0.000 0.886 -
ADAD, Sys Eng Support MIPR
US Army RDECOM :
Natick, MA
0.000 0.446 Apr 2019 0.000 0.000 - 0.000 0.000 0.446 -
ADAD Small ULS-A
Support
Various
NAVAIR : Pax River,
MD
0.000 0.000 0.150 Mar 2020 0.300 Mar 2021 - 0.300 0.000 0.450 -
Subtotal
0.536 1.162 0.300 0.860 - 0.860 Continuing Continuing N/A
Volume 5 - 936
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 131 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
ARE, Various (travel) Various Various : Various 0.145 0.016 Sep 2019 0.056 Sep 2020 0.040 Feb 2021 - 0.040 Continuing Continuing Continuing
ARE, EMMPS Jumper
Testing
C/FFP
MCSC : Quantico,
VA
0.108 0.130 Jun 2019 0.094 Jun 2020 0.000 - 0.000 0.000 0.332 -
ARE, HAHONAV TBD TBD : TBD 0.000 0.000 0.000 0.230 Mar 2021 - 0.230 0.000 0.230 -
ARC, DeBatts Testing WR NSWC : Carderock 0.009 0.060 Dec 2018 0.060 Dec 2019 0.000 - 0.000 0.000 0.129 -
ARC, Various (travel) Various Various : Various 0.088 0.030 Sep 2019 0.040 Sep 2020 0.020 Feb 2021 - 0.020 0.000 0.178 -
ADAD, ULS-AIR MIPR
US ARMY,
RDECOM : Natick,
MA
0.000 0.200 Aug 2019 0.000 0.000 - 0.000 0.000 0.200 -
ADAD Small ULS-AIR TBD
NAVAIR : Pax River,
MD
0.000 0.167 Aug 2019 0.250 Aug 2020 0.500 Aug 2021 - 0.500 0.000 0.917 -
ADAD, Software Testing MIPR NRSDEC : Natick 0.000 0.583 Feb 2019 0.000 0.000 - 0.000 0.000 0.583 -
ADAD Battery endurance MIPR
ARDEC : Aberdeen,
MD
0.000 0.683 Apr 2019 0.000 0.000 - 0.000 0.000 0.683 -
Subtotal
0.350 1.869 0.500 0.790 - 0.790 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
1.573 7.333 1.613 3.064 - 3.064 Continuing Continuing N/A
Remarks
Volume 5 - 937
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 132 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
Volume 5 - 938
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 133 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
Volume 5 - 939
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 134 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
4002 / Family of Raid Reconnaissance
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 4002
Air Recon: EMMPS/PS2 Jumper Testing 3 2019 3 2020
Air Recon: EMMPS/PS2 Award 3 2019 3 2019
Amphibious Reconnaissance: E-DPD 2 2020 3 2020
Amphibious Reconnaissance: AHCS 2 2021 4 2021
Amphibious Reconnaissance: Aerial Delivery and Autonomous Distribution (A2D2)
Prototype
2 2020 2 2020
Amphibious Reconnaissance: A2D2 Phase I TRV Flight Developmental Test and
TRV80 Operational Demo
3 2019 4 2019
Amphibious Reconnaissance: A2D2 Phase II TRV150/400 SkyFalcon Flight
Developmental Test and Operational Eval
1 2020 1 2021
Amphibious Reconnaissance: A2D2 Phase III SkyFalcon and TRV Flight
Developmental Test and Final Operational Eval
1 2021 1 2022
Amphibious Reconnaissance: A2D2 Small ULS-A Rapid Prototyping 3 2020 3 2022
Unmanned Logistic Systems - Air: Tactical Resupply UAS Prize Challenge 2 2020 3 2020
Unmanned Logistic Systems - Air: Initial TRUAS Prototype Procurements 3 2020 4 2020
Unmanned Logistic Systems - Air: TRUAS Field User Evaluations 4 2020 4 2021
Unmanned Logistic Systems - Air: TRUAS Production Decision 1 2022 1 2022
Unmanned Logistic Systems - Air: TRUAS Production Contract Award and Lot
Deliveries
1 2022 4 2024
Unmanned Logistic Systems - Air: TRUAS Operational Test and Evaluation 4 2022 2 2023
Unmanned Logistic Systems - Air: TRUAS Operations and Maintenance 1 2023 4 2025
Unmanned Logistic Systems - Air: ULS-A Autonomy/C2/HMI Development 2 2021 4 2025
Volume 5 - 940
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 135 of 139 R-1 Line #227
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
9999 / Congressional Adds
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
9999: Congressional Adds
5.000 11.723 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 16.723
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Provide joint warfighters with lightweight ammunition and packaging savings to reduce the weight carried by personnel and mechanical vehicles. Efforts will also focus
on research, prototypes and production solutions with direct impact to weight reduction that increase platform mobility (agility, time on target), increased lethality (carry
more ammunition) and reduce combat load (less fatigue).
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
Congressional Add: Advanced Lightweight Polymer Cased 7.62mm Ammunition
FY 2019 Accomplishments: FY 2019 Congressional Add: $11.723M
Activities and Tasks required to successfully develop and transition 7.62 lightweight cartridge case, container
and link solutions to production at Lake City Army Ammunition Plant (LCAAP).
FY 2020 Plans: N/A
11.723 0.000
Congressional Adds Subtotals
11.723 0.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Leverage the Office of the Under Secretary of Defense for Acquisition and Sustainment (OUSD(A&S) policy/strategy for Other Transaction Agreements (OTAs) to rapidly
assess promising technology regarding Research, Prototypes and Production.
Volume 5 - 941
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 136 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
9999 / Congressional Adds
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Polymer Cased Small
Arms Ammunitions
C/BOA
ARDEC : Picatinny
Arsenal, NJ
4.400 3.038 Mar 2020 0.000 0.000 - 0.000 0.000 7.438 -
Lightweight Small Caliber
Ammunition (LSCA) Phase
IIA
C/BOA
ARDEC : Picatinny
Arsenal, NJ
0.000 0.334 Jun 2019 0.000 0.000 - 0.000 0.000 0.334 -
Lightweight Small Caliber
Ammunition (LSCA) Phase
IIB
C/BOA
ARDEC : Picatinny
Arsenal, NJ
0.000 0.517 Jun 2019 0.000 0.000 - 0.000 0.000 0.517 -
Surface Danger Zone Test C/FFP
NSWC Corona :
Fallbrook, CA
0.000 0.091 Jun 2019 0.000 0.000 - 0.000 0.000 0.091 -
Metal Injection Molding
(MIM) Process Analysis
C/BOA
ARDEC : Picatinny
Arsenal, NJ
0.000 0.618 Jun 2019 0.000 0.000 - 0.000 0.000 0.618 -
Subtotal
4.400 4.598 0.000 0.000 - 0.000 0.000 8.998 N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Monitoring MIPR
NSWC Indian Head :
Indian Head, MD
0.600 0.605 Nov 2019 0.000 0.000 - 0.000 0.000 1.205 -
Lightweight Small Caliber
Ammunition (LSCA)
ARDEC Support
MIPR
ARDEC : Picatinny
Arsenal, NJ
0.000 4.045 Feb 2019 0.000 0.000 - 0.000 0.000 4.045 -
Lightweight Small Caliber
Ammunition (LSCA) USMC
Support
MIPR
US Army Research
Laboratory (ARL) :
Adelphi, MD
0.000 0.300 Feb 2019 0.000 0.000 - 0.000 0.000 0.300 -
Lightweight Small Caliber
Ammunition (LSCA) BSO
Support
MIPR
Ballistic Services
Office (BSO) :
Independence, MO
0.000 0.075 Feb 2019 0.000 0.000 - 0.000 0.000 0.075 -
Lightweight Small Caliber
Ammunition (LSCA) ATC
Support
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen Proving
Grounds, MD
0.000 1.200 Feb 2019 0.000 0.000 - 0.000 0.000 1.200 -
Volume 5 - 942
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 137 of 139 R-1 Line #227
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
9999 / Congressional Adds
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Lightweight Small Caliber
Ammunition (LSCA) USMC
Support
MIPR
NSWC Corona :
Fallbrook, CA
0.000 0.900 Nov 2019 0.000 0.000 - 0.000 0.000 0.900 -
Subtotal
0.600 7.125 0.000 0.000 - 0.000 0.000 7.725 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
5.000 11.723 0.000 0.000 - 0.000 0.000 16.723 N/A
Remarks
Volume 5 - 943
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 138 of 139 R-1 Line #227
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
9999 / Congressional Adds
Volume 5 - 944
UNCLASSIFIED
PE 0206623M: MC Ground Cmbt Spt Arms Sys
UNCLASSIFIED
Navy Page 139 of 139 R-1 Line #227
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
PE 0206623M / MC Ground Cmbt Spt Arms
Sys
Project (Number/Name)
9999 / Congressional Adds
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 9999
Polymer Cased Small Arms: Aging Evaluation - no major milestones 3 2019 3 2021
Advanced Light Weight Case Ammunition: LSCA Phase IIA 2 2019 3 2019
Advanced Light Weight Case Ammunition: LSCA Phase IIB 2 2019 3 2019
Advanced Light Weight Case Ammunition: Lightweight Links 2 2019 4 2019
Advanced Light Weight Case Ammunition: Accelerated Aging 2 2019 4 2019
Advanced Light Weight Case Ammunition: Propellant Optimazation 2 2019 3 2019
Advanced Light Weight Case Ammunition: Metel Injection Molding 2 2019 3 2019
Volume 5 - 945
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 5 - 946