UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 1 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
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
- 173.713 186.323 265.811 - 265.811 252.058 171.876 111.119 91.056 0.000 1,251.956
613: MORTAR SYSTEMS
- 0.000 5.792 1.409 - 1.409 0.000 0.000 0.000 7.993 0.000 15.194
BQ3: 155mm Artillery Propulsion
XM654*
- 0.000 0.000 0.000 - 0.000 34.887 25.883 14.815 0.000 0.000 75.585
BY1: Next Generation Combat
Vehicle Ammunition
- 0.000 0.000 23.017 - 23.017 14.986 8.792 5.995 0.000 0.000 52.790
EC4: Non-Standard Simulator
Munitions
- 2.899 2.644 2.236 - 2.236 2.143 2.133 2.121 0.398 0.000 14.574
ED7: Advanced Multipurpose
(AMP) Cartridge
- 20.814 14.100 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 34.914
EL9: Ammunitions Logistics
Prototyping
- 1.684 2.329 1.701 - 1.701 0.704 0.999 1.019 1.039 0.000 9.475
EP2: Shoulder-Launched
Munitions
- 0.000 4.100 10.390 - 10.390 0.000 0.000 0.000 0.000 0.000 14.490
EP3: Reduced Range
Ammunition - Small Caliber
- 4.432 8.376 15.377 - 15.377 14.873 5.095 0.000 0.000 0.000 48.153
EP4: One-Way Luminescence
for Small Caliber Ammo
- 5.855 8.547 13.977 - 13.977 6.981 7.393 2.998 0.000 0.000 45.751
EP5: Adv Armor-Piercing
(ADVAP) for Small Caliber
Ammo
- 20.247 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 20.247
EP7: Aviation Airborne
Expendable Countermeasures
- 0.000 4.920 4.476 - 4.476 8.241 0.000 0.000 0.000 0.000 17.637
EU4: 40mm HV Improved High
Explosive Dual Purpose
- 6.937 13.055 8.351 - 8.351 2.311 0.000 0.000 0.000 0.000 30.654
EU5: .50 Caliber All-Purpose
Tactical cartridge (APTC)
- 0.000 0.000 8.491 - 8.491 9.390 0.000 0.000 11.989 0.000 29.870
EU6: 155mm HE Rocket Assist
Project Extended Range
- 37.565 18.943 31.236 - 31.236 2.997 2.997 0.000 0.000 0.000 93.738
84
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Army Page 2 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
EU7: Enhanced Lethality
Cannon Munitions
- 10.915 7.908 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 18.823
EU8: Improved Multi-Option
Fuze
- 7.615 10.000 7.992 - 7.992 4.995 0.000 0.000 0.000 0.000 30.602
EW1: 40mm Low Velocity
Ammunition
- 8.467 14.032 22.479 - 22.479 5.958 1.998 0.000 0.000 0.000 52.934
FA6: 30mm Lethality
- 19.128 22.897 20.091 - 20.091 9.788 5.995 2.997 0.000 0.000 80.896
FJ4: Cannon-Delivered Area
Effects Munitions (C-DAEM)
- 0.000 0.000 27.600 - 27.600 82.685 72.655 64.440 54.453 0.000 301.833
FL4: Small Caliber Ammo for
Next Gen Squad Weapons
- 0.000 18.180 30.600 - 30.600 28.723 24.976 11.739 11.858 0.000 126.076
S36: Precision Guidance Kit
- 27.155 30.500 33.365 - 33.365 22.396 12.960 4.995 3.326 0.000 134.697
XT2: 40mm Door Breach
- 0.000 0.000 3.023 - 3.023 0.000 0.000 0.000 0.000 0.000 3.023
*This project's R-2a exhibit has been suppressed due to funding not beginning until after FY 2021
Note
Project BY1 Next Generation Combat Vehicle Ammunition transitions from Budget Activity (BA) 4 Program Element (PE) 0603645A Armored System Modernization -
Adv Dev Project EV7 Combat Vehicle Prototyping.
Project ED7 Advanced Multipurpose (AMP) Cartridge transitions to Procurement.
Project EU5 .50 Caliber All-Purpose Tactical Cartridge (APTC) transitions from BA 4 PE 0603639A Tank and Medium Caliber Ammunition Project EU3 .50 Caliber
APTC.
Project EU7 Enhanced Lethality Cannon Munitions transitions to Procurement.
Project FJ4 Cannon-Delivered Area Effects Munitions (C-DAEM) transitions from BA 4 PE 0603639A Tank and Medium Caliber Ammunition Project FG1 C-DAEM.
Project XT2 40 millimeter (mm) Door Breach (DB) is a new start in Fiscal Year (FY) 2021.
A. Mission Description and Budget Item Justification
PE 0604802A Weapons and Munitions - Eng Dev funds multiple efforts for the engineering development of weapons and munitions systems.
Project 613, Mortar Systems: This Project supports Mortar System & Fire Control Modernization (MS&FCM) activities. The Mortar System and Fire Control
Modernization Project funds engineering development and demonstration of new technologies that will support modernized mortar weapon and mortar fire control
systems. This includes capabilities that provide commonality between current and future weapon and fire control systems to help mitigate technology shortfalls and
critical capability gaps. Future mortar systems that address these gaps include (but are not limited to) remote mortar turrets for mounted mortar systems, high-pressure
capable cannons/components, and composite/lightweight components for dismounted systems. Mortar Fire Control Systems capabilities include lightweight inertial
85
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Army Page 3 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
measurement and navigation (IMU/INU) units for weapon pointing, simplified Ethernet/wireless-based digital communications interfaces, development of updated fire
control software to enable commonality, integration with existing/future platform interfaces, and support for commercial off-the-shelf (COTS)/modified commercial off-
the-shelf (MCOTS) fire control components. FY 2021 funding will support development and prototyping of new mortar weapon system and mortar fire control system
technologies.
Project BY1, Next Generation Combat Vehicle Ammunition: 50x228 millimeter (mm) family of ammunition is a critical technology development in response to the Next
Generation Combat Vehicle (NGCV) Abbreviated Capability Development Document for weapon qualification, platform integration, and fielding of the Optionally Manned
Fighting Vehicle primary weapon system (XM913). This effort includes the development of three capabilities: The XM1202 Target Practice with Trace; the XM1203
Armor Piercing Fin Stabilized Discarding Sabot with Trace; and the XM1204 High Explosive Airburst with Trace. The training cartridge will allow the Warfighter to train in
a cost effective manner and the tactical cartridges will provide enhanced lethality at increased ranges when engaging personnel threats in the open, defilade, and under
the cover of urban structures, Anti-Tank Guided Missiles (ATGM) teams, and current and projected future peer armored materiel threats. This effort is operating under
Middle Tier Acquisition authority for rapid prototyping to qualify the three munitions in order to support the NGCV Cross Functional Team (CFT) timeline for First Unit
Equipped (FUE). FY 2021 funding will support Engineering and Manufacturing Development (EMD) for all cartridges.
Project EC4, Non-Standard Simulator Munitions: This Project will standardize various pyrotechnics that simulate battlefield effects. The Army's Combat Training
Centers (CTCs) are currently using non-standard munitions to replicate both conventional and asymmetric warfare battlefield effects. These modified commercial-
off-the-shelf products have not been type classified or material released and are not safe or sustainable for use by Soldiers. This effort will develop and demonstrate
various pyrotechnics/ simulators to replicate both conventional and asymmetric warfare battlefield affects such as: Black smoke signature (burning vehicles, buildings,
and equipment); Yellow smoke signature (chemical, biological or nuclear effects); Macro pyrotechnics to simulate hostile fire and small Improvised Explosive Devices
(IEDs) during mounted operations in urban terrain; Micro pyrotechnics to simulate indoor hostile fire and IED effects that are capable of being integrated into existing
facilities; Rocket Propelled Grenade (RPG) simulators to replicate the flight of a Rocket Propelled Grenade; High Order Blast Effect (HiOBE) used to replicate a Vehicle
Borne Improvised Explosive Device (VBIED), building explosions, and other significant explosive events; Artillery airburst simulator to replicate indirect fire; simulator
to replicate a STINGER firing; Tracer Fire-back simulator to replicate enemy small arms fire and anti-aircraft fire. Standardization will reduce training costs, eliminate
redundancies between systems and mitigate environmental concerns and safety risks associated with realistic scenario based training. FY 2021 funding will support
Engineering and Manufacturing Development (EMD) for Artillery Airburst and Stinger, Black Smoke, Yellow Smoke, and Micro/Macro pyrotechnics.
Project ED7, Advanced Multipurpose (AMP) Cartridge: This Project supports the XM1147 Advanced Multi Purpose (AMP) program, a direct fire line of sight 120mm
large caliber munition under development for the Abrams Main Battle Tank. AMP has three modes of operation including point detonate, point detonate delay, and
airburst. AMP is the materiel solution for breaching double reinforced concrete walls and defeating ATGM teams from 50m to 2000m threshold and 50m to 4500m
objective, a validated gap that cannot currently be met with existing stockpiled ammunition. In addition to added capability, AMP will also consolidate the capabilities
of four existing stockpiled 120mm munitions, thereby addressing the users' battlecarry dilemma by allowing them to load a single munition that is capable of defeating
multiple targets including ATGM teams, reinforced walls, personnel, light armor, bunkers, and obstacles. The full performance of the AMP is obtained with an Abrams
equipped Ammunition Data Link breech modification, the same required by the 120mm M829A4 cartridge that achieved Milestone C in FY 2014 and achieved Full
Materiel Release in FY 2015. There is no funding requested in FY 2021.
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Army Page 4 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
Project EL9, Ammunition Logistics Prototyping: The Ammunition Logistics Prototyping Project supports the future force by improving the distribution, management,
reliability and survivability of ammunition through the advanced development, integration, and demonstration of logistics system enablers. These enablers will improve
the efficiency and effectiveness of ammunition operations, to include retrograde, while reducing the logistics footprint on the battlefield. Technology areas addressed
include handling, distribution, and management (strategic and tactical), prognostics, diagnostics, and asset visibility, explosives safety, and adaptive and environmentally
friendly packaging and palletization. The efficient deployment and sustainment of reliable ammunition is vital to success on the battlefield. This Project enhances the
operational effectiveness of the ammunition logistics system to ensure the distribution of reliable ammunition to the warfighter. FY 2021 funding will be used to continue
integrating the munitions health monitoring system with additional ammunition items, improve health monitoring survivability, and conduct qualification tests and continue
to integrate passive time/temperature exposure sensors with additional ammunition items and conduct qualification testing.
Project EP2, Shoulder-Launched Munitions: The Individual Assault Munition (IAM) will be a lightweight Shoulder Launched Munition (SLM) capability for combat units
at the individual Soldier level. As an improvement over existing Shoulder Launched Munitions, the solution will fit within the Soldier Lethality Modernization Priority, by
reducing Soldier load, while providing tactical innovation capable of extending overmatch against near-peer adversaries in a joint, multi-domain, high-intensity conflict.
The IAM will allow Soldiers to conduct Urban Operations with an ability to defeat targets in an open space or in defilade at extended ranges. It will also allow Soldiers
to defeat adversaries protected by field expedient structures and light armored vehicles. This solution will be effective day or night with the ability to safely engage
targets from within enclosures using single hearing protection, increasing Soldier survivability. This solution will combine the capabilities of the existing Bunker Defeat
Munition (BDM) and the AT4 Confined Space - Reduced Sensitivity (AT4CS-RS), which will allow for reduced Soldier load and training complexity, as well as reducing
the logistics burden for Light Infantry, Combat Engineers, and Special Operations Forces. Fiscal Year (FY) 2021 funding will provide the Army the opportunity to evaluate
various developmental munitions to achieve emerging increased capability as an Individual Assault Munition. The Individual Assault Munition Capabilities Development
Document (CDD) was approved on 11 March 2016. FY 2021 funding will support the developmental shoulder-launched munition build and hardware testing to ensure
the soldier has increased capabilities to engage targets at close and extended ranges, in the open, in defilade, behind field expedient structures.
Project EP3, Reduced Range Ammunition - Small Caliber: The small caliber Reduced Range Ammunition (RRA) Project is a critical technology development in response
to the 7.62 millimeter (mm) and .50 caliber Capabilities Development Documents (CDD). The overall objective of RRA is to provide training ammunition suitable for
use on military installations with Surface Danger Zone (SDZ) restrictions. The relatively long maximum range of the 7.62mm and .50 caliber service ammunition poses
challenges on training ranges in range restricted areas. RRA will mitigate a training gap on installations by providing a materiel solution that meets training needs
while shortening and condensing the SDZ. This will allow soldiers to train with 7.62mm and .50 caliber weapons on restricted ranges. The RRA cartridge design will
be compatible with all Army 7.62mm and .50 caliber weapons, but specifically optimized to work in the M240 and M2 Machine Guns. Fiscal Year (FY) 2021 funding
supports continuing Engineering and Manufacturing Development (EMD) efforts, performing a Technical Readiness Review (TRR), conducting Production Qualification
Testing (PQT), and performing activities to prepare for ammunition production transition to the Lake City Army Ammunition Plant (LCAAP) on the 7.62mm variant. FY
2021 also includes continuing the EMD effort, conducting a Critical Design Review (CDR), performing a User Evaluation / Soldier Touch Point (STP), and performing
PQT on the 50 caliber variant. FY 2021 includes continuing activities to evaluate RRA ammunition prototypes and designs for the Next Generation Squad Weapon
(NGSW) systems.
Project EP4, One-Way Luminescence for Small Caliber Ammo: The One Way Luminescence (OWL) project is a critical technology development in response to the 7.62
millimeter (mm) and 5.56mm Families of Ammunition Capabilities Development Documents (CDD) and .50 Caliber Munitions CDD. Current small caliber ammunition
87
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UNCLASSIFIED
Army Page 5 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
tracer rounds are a pyrotechnic tracer mix which allows enemy forces to see the trace round and track its trajectory back to the shooter. The OWL projects objective is
to develop and field a full tracer round, replace the current pyrotechnic cartridges with trace cartridges that are only visible to the shooter and soldiers in close proximity,
increasing soldier survivability, and increasing lethality by incorporating Enhanced Performance Round (EPR) technology into the new tracer ammunition. 7.62mm and
5.56mm are the immediate focus; later followed by .50 Caliber cartridges and Next Generation Squad Weapons (NGSW) ammunition. Fiscal Year (FY) 2021 funding
will support continuing Engineering and Manufacturing Development (EMD) efforts, performing Production Qualification Testing (PQT), performing Safety Release
Tests, conducting Live-Fire Testing and Evaluation (LFT&E), conducting a Critical Design Review (CDR), conducting a Limited User Evaluation (LUE), and performing
preparation activities for manufacturing at the Lake City Army Ammunition Plant (LCAAP) for the 7.62mm variant. FY 2021 funding will also support EMD efforts, Design
Verification Tests (DVT), and preparation for the Preliminary Design Review (PDR) for the 5.56mm variant. FY 2021 also supports concept development/evaluation of
OWL tracer solutions for .50 Caliber weapons and NGSW.
Project EP5, Adv Armor-Piercing (ADVAP) for Small Caliber Ammo: This Project supports both the Advanced Armor-Piercing ammunition and the Next Generation
Squad Weapon (NGSW) Family of Ammunition.
- Advanced Armor-Piercing (ADVAP): Advanced Armor-Piercing (ADVAP) project is a critical technology development in response to the 7.62 millimeter (mm) and
5.56mm Family of Ammunition Capabilities Development Documents (CDD). The nomenclature for the 7.62mm ADVAP is XM1158. The overall objective of the ADVAP
project is to develop and Full Materiel Release (FMR) both 7.62mm XM1158 cartridge for the M240 machine gun and ADVAP ammunition in calibers below 7.62mm.
The ADVAP ammunition in calibers below 7.62mm for the Next Generation Squad Weapons (NGSW) is referred to as the Special Purpose ammunition. The objective is
to provide overmatch capability to defeat advanced light armored threats within typical machine gun engagement ranges. There is no funding requested in FY 2021.
- Next Generation Squad Weapon (NGSW) Family of Ammunition: The NGSW ammo is a new ammunition technology under development for use in the Next
Generation Squad Weapon systems. The objective is to develop and FMR the new ammunition. No funding requested in Fiscal Year (FY) 2021 on Army Program
Element (PE) 0604802A / Project EP5.
Project EP7, Aviation Airborne Expendable Countermeasures (AAECM): will support Integrated System Design (ISD), System Capability (SC) and Manufacturing
Process Demonstrations (MPD) on current pyrotechnic munitions and tunable pyrotechnic aircraft countermeasures and decoys to include the XM215 Flare and
Radio Frequency (RF) expendables. These expendable countermeasures systems are an essential part of survivability equipment for Army aircraft. Army Research
Development Technology & Evaluation (RDT&E) efforts are coordinated with Program Executive Office (PEO) Aviation to address the AAECM capability, a critical
enabler for the Future Vertical Lift (FVL) - Aircraft Survivability Equipment (ASE) Cross Functional Team (CFT) within Army's Top modernization priorities.
These advanced decoys will address deficiencies in Army aircraft protection and the safety of its aircrews against advanced Man-Portable Air Defense Systems
(MANPADS) and shoulder launched Surface-to-Air Missiles (SAM) systems. The Project will also support ISD, SC and MPD on new expendable countermeasure
munitions that will protect Army aircraft from advanced and current guided missile threats. Activities include modeling and simulation, flight testing, qualification testing,
environmental considerations, safety enhancements, manufacturing enhancements, qualification of other service and foreign munitions that could meet current
requirements, product improvements, insertion of new technologies to increase performance, and enhancement of current flare solutions for new and existing aircraft.
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Army Page 6 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
Systems include impulse cartridges and aircraft expendables (to include RF expendables). FY 2021 will support continued modeling and simulation and developmental
testing for RF countermeasures and verification testing for the XM215 design.
Project EU4, 40mm High Velocity (HV) High Explosive Dual Purpose: This Project supports the 40mm High Velocity (HV) High Explosive Dual Purpose- Airburst (HEDP-
AB), a new capability identified in the 40mm High Velocity Improved High Explosive Dual Purpose Cartridge CDD and will provide the Mk19 Mod 3 Grenade Machine
Gun (GMG) an airburst capable cartridge with the ability of achieving required lethal effects against enemy targets in the open and in defilade while maintaining the
capability to defeat unarmored and lightly armored vehicles. FY 2021 funding supports Option 1 award activities and EMD activities including Developmental Testing &
Evaluation (DT&E), Limited User Evaluation (LUE), Family of Weapon Sights - Crew Served (FWS-CS) and Common Remote Operating Weapons System (CROWS)
Integration.
Project EU5, .50 Caliber All-Purpose Tactical cartridge (APTC): The APTC project is a critical technology development in response to the .50 caliber Munitions
Capabilities Development Documents (CDD). The overall objective of All-Purpose Tactical Cartridge is to deliver Ball and Tracer ammunition that replaces and improves
current legacy .50 caliber ammunition. The All-Purpose Tactical Cartridge will be compatible with all Army .50 caliber weapons but specifically optimized to work in the
M2 Machine Guns. Fiscal Year (FY) 2021 funding supports Engineering and Manufacturing Development (EMD), Milestone B (MS-B) accomplishment, conducting
Design Verification Tests (DVT), and performing Pre-Production Qualification Tests (PPQT).
Project EU6, 155mm HE Rocket Assist Project Extended Range: The 155mm High Explosive (HE) Rocket Assisted Projectile, Extended Range Project supports the
development of materiel solutions to meet the Army's long range precision fires modernization strategy. This Project supports projectile development efforts to achieve
ranges of 40 kilometers (km) in current artillery weapon systems (39 caliber tube length) and characterize longer ranges in future artillery weapon systems (58 caliber
tube length Extended Range Cannon Artillery, (ERCA). These efforts will leverage enhanced lethality cannon munition technologies to compensate for increased rocket
motor volume. The projectile body will be filled with an insensitive munition (IM) HE and a supplementary charge to improve soldier survivability. FY 2021 funding
supports the Urgent Materiel Release (UMR) activities of XM1113 including fire control software integration and development and qualification testing for current artillery
systems. FY 2021 funding will also support the continuation of characterization activities required for a projectile concept compatible with the ERCA weapon systems to
achieve the Army's requirement of extended range lethality with precision accuracy by FY 2023.
Project EU7, Enhanced Lethality Cannon Munitions: The Enhanced Lethality Cannon Munitions (ELCM) Project will evaluate, develop, and qualify new lethality
technologies for 155mm cannon artillery munitions and evaluate their effectiveness in mitigating evolving and derived capability gaps, and support transition to
production. The ELCM Project supports testing and assessment of the Israeli Military Industries (IMI) Systems M999 advanced anti-personnel munition in support the
Army Directed Requirement for a Rapid Bridging Solution for the replacement of the 155mm Dual Purpose Improved Conventional Munition (DPICM). This Project
also accelerates the qualification of the 155mm XM1128 High Explosive Projectile, which will replace the M795 Critical Munition once qualified. Engineering efforts
are ongoing and will support the evaluation of the XM1128 test data to determine that the Program is safe, suitable and operationally effective, as well as the gathering
of all statutory and regulatory requirements in support of a Milestone C in FY 2021. In FY 2021, this Project does not have an Research Development Technology &
Evaluation request.
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Army Page 7 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
Project EU8, Improved Multi-Option Fuze: The Improved Multi-Option Fuze Project is a technology refresh and modernization effort that provides an incremental
capability with technology advancements and performance improvements on the current non-precision artillery and mortar ammunition proximity multi-option fuze that
will increase robustness to electronic countermeasures (ECM), eliminates the susceptibility of reverse engineering (RE), incorporates power source advancements,
improves delay mode reliability, and integrates safe & arm improvements. This Project will develop and qualify safe, affordable, reliable, Proximity Height of Burst
fuzing solutions with robust Defense Exportability Features (DEF) for non-precision conventional cannon artillery and mortar munitions that are resistant to adversary
exploitation via ECM and RE threats. FY 2021 funding will support Improved Multi-Option Fuze Mortar (iMOFM) design verification, hardware fabrication, qualification
testing, and Fuze Qualification Testing for both Multi-Option Fuze Artillery (MOFA) II and iMOFM.
Project EW1, 40mm Low Velocity Ammunition: The 40mm Low Velocity High Explosive Air Burst (HEAB) is a new capability identified as a Warfighter requirement in
the CDD, 40mm Low Velocity (LV) Family of Ammunition Annex. The 40mm Low Velocity HEAB tactical cartridge allows the warfighter to engage targets at increased
effective ranges using the 40mm M320 Grenade Launcher. The HEAB cartridge provides the grenadier with a higher probability of achieving a first shot kill against
enemy personnel, coupled with the ability to defeat personnel targets in defilade positions. When deployed against point and area targets, the cartridge inflicts
incapacitating effects against personnel beyond those offered by the current M433 High Explosive Dual Purpose (HEDP) cartridge. The cartridge provides lethal effects
against targets with improved accuracy and greater standoff ranges increasing Soldier Survivability. FY 2021 will support any remaining DET 3 build, Design Engineering
Test (3), Developmental Test and Evaluation (DT&E) build and test, and Soldier Touch Point (Limited User Evaluation), Critical Design Review, Test Readiness Reviews
(TRRs) and Milestone (MS) C preparations.
Project FA6, 30mm Lethality:This Project funds the development of a suite of 30x173mm caliber cartridges, which includes a HEAB cartridge XM1182 for increased
anti-personnel effects, an Armor Piercing (AP) cartridge XM1170 for anti-material, and target practice cartridges XM1172 & XM1173 that are ballistically matched to the
tactical cartridges. A non-developmental airburst munition will be Urgent Materiel Released (UMR) as an interim solution prior to HEAB. The objective is to enhance the
operational effectiveness and lethality of the Stryker Infantry Carrier Vehicle (ICV), Next Generation Combat Vehicle (NGCV), and any Army Fighting Vehicles that are
equipped with a 30x173mm weapon system. The tactical AP cartridge will provide an organic direct fire capability to support infantry at a greater range and will improve
lethality when engaging light-to-medium armored vehicles. The HEAB cartridge will provide the Warfighter with increased lethality against troops in the open, counter
defilade, ATGM teams, and troops in urban structures. The training cartridges will be ballistically matched to the tactical cartridges, allowing the Warfighter to train in a
cost effective manner. This Project will leverage earlier efforts in support of the Stryker Operational Needs Statement (ONS) for Increased Lethality for the 2nd Calvary
Regiment (2CR), United States Army Europe (USAREUR) (HQDA ONS 15-20590). FY 2021 funding will support Design Engineering Testing and Developmental Test &
Evaluation (DT&E) prototype development .
Project FJ4, Cannon-Deliverd Area Effects Munitions (C-DAEM): The C-DAEM Project will provide United States (U.S.) ground forces with the capability to engage
area personnel through armored targets, while denying threat forces full operational freedom within the targeted area. An Analysis of Alternatives (AoA) was completed
in January 2018 to inform Army acquisition and investment decisions regarding replacement of the current stockpile of 155mm Dual Purpose Improved Conventional
Munitions (DPICM) with Department of Defense (DoD) policy compliant munitions and address anti-armor and extended range capability requirements. The Army
validated two materiel solutions for C-DAEM to be pursued in parallel. C-DAEM Armor (Increment 1) will destroy moved and moving infantry fighting vehicles, self-
propelled howitzers, and tanks. C-DAEM DPICM Replacement (Increment 2) will destroy personnel to light-skinned vehicles. FY 2020 funding will support qualification
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Army Page 8 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
of C-DAEM DPICM Replacement solution(s) for safety, performance, and DoD policy compliance verification testing to support the Army's modernization priorities in
support of the National Defense Strategy.
Project FL4, Small Caliber Ammo for Next Gen Squad Weapons: The Small Caliber Ammo for Next Gen Squad Weapons project is a critical technology development
in response to the Soldier Lethality Cross Functional Team (SL CFT) Initial Capability Document (ICD) for the ammunition required to support the rapid prototyping,
development, and fielding of the Next Generation Squad Weapons (NGSW) under the Middle Tier of Acquisition (MTA) authority for rapid prototyping/rapid fielding.
The objective is to develop and Full Materiel Release (FMR) the new ammunition in parallel with the NGSW rifle and automatic rifle. The NGSW ammunition is split
into two initial projectile variants, the General Purpose (GP) and the Special Purpose (SP). Fiscal Year (FY) 2021 funding supports continuing rapid prototyping/
development of the GP projectile, building prototypes and delivering prototypes to the weapon system contractors for integration into the weapon system development,
conducting prototype testing and engineering testing. FY 2021 also supports continuing rapid prototyping for the SP projectile, conducting a Critical Design Review
(CDR), conducting prototype testing and engineering testing. FY 2021 supports development of prototype solutions for the Reduced Range Ammunition (RRA)
variant; to include building and evaluating RRA concepts/designs, and conducting a Preliminary Design Review (PDR). FY 2021 also includes development efforts to
evaluate competing concepts/solutions for the tracer ammunition variant required for the NGSW; including maturing/refining tracer ammunition designs and performing
engineering tests. FY 2021 supports initial activities to evaluate potential solutions/prototypes and concepts to satisfy follow-on NGSW ammunition requirements. Follow-
on NGSW ammunition types includes: Blank and Close Combat Mission Capability Kit (CCMCK) training ammunition. Development efforts on the follow-on NGSW
ammunition variants will continue into FY 2022. This is a priority of the Secretary's Close Combat Lethality Task Force. Funding for this project aligns with the Army's
priorities in support of the National Defense Strategy.
Project S36, Precision Guidance Kit: The Precision Guidance Kit (PGK) M1156 is a course correcting fuze that provides precision accuracy and efficiency for current
and future 155mm High Explosive (HE) projectiles by eliminating a portion of the inherent errors associated with ballistic firing solutions, which effectively reduces the
number of projectiles required to execute fire missions. PGK utilizes a Global Positioning System (GPS) receiver and internal Guidance and Navigation Computer to
accomplish its mission with point detonating and height of burst fuzing functions. The PGK M1156E1 development effort, Long Range-PGK (LR-PGK), will qualify state
of the art technologies for operation in GPS degraded environments and compatibility with Army Modernization objectives under the Long Range Precision Fires (LRPF)
CFT's new long range cannon, ERCA. The ERCA and its new long range projectiles require the LR-PGK to meet requirements, and will be fielded during the PGK Life
Cycle. LR-PGK supports the Army's modernization priorities in support of the National Defense Strategy and future 155mm projectiles and M777 Long Range Cannon
(LRC) initiatives. FY 2021 funding supports the award of a follow-on EMD contract for system design and prototype development for LR-PGK.
Project XT2, 40mm Door Breach: The 40mm Low Velocity (LV) Door Breach (DB), XM1167, cartridge allows the grenadier to conduct a ballistic breach of an existing
door to create an entry point into a building or other structure. This capability is critical during Urban Operations, while having stand-off ability to conduct ballistic breach
at ranges up to 50 meters away, with a single-shot, and without pause between actual breach and entry of initial force. The 40mm Door Breach cartridge will provide
the small unit with the capability to conduct efficient breaching operations; allowing the Warfighter to create an entry point into a structure for an assault element to enter
and begin clearing operations, one of the most difficult types of operations that Soldiers may face in an urban environment. The 40mm Door Breach cartridge will reduce
collateral damage and friendly casualties associated with breaching operations. The deployment of 40mm Door Breach cartridges will enable the small unit to gain and
maintain a tactical advantage through efficiency of combat power and momentum. FY 2021 will consist of Developmental Testing and Evaluation (DT&E) for the purpose
of qualifying the Door Breach cartridge design.
91
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 9 of 169 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions - Eng Dev
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 172.744 181.023 134.960 - 134.960
Current President's Budget 173.713 186.323 265.811 - 265.811
Total Adjustments 0.969 5.300 130.851 - 130.851
• Congressional General Reductions - -
• Congressional Directed Reductions - -4.700
• Congressional Rescissions - -
• Congressional Adds - 10.000
• Congressional Directed Transfers - -
• Reprogrammings 0.969 -
• SBIR/STTR Transfer - -
• Adjustments to Budget Years - - 130.851 - 130.851
Change Summary Explanation
Project BY1 Next Generation Combat Vehicle Ammunition transitions from BA 4 PE 0603645A Armored System Modernization - Adv Dev Project EV7 Combat
Vehicle Prototyping.
Project ED7 Advanced Multipurpose (AMP) Cartridge transitions to Procurement.
Project EU5 .50 Caliber All-Purpose Tactical Cartridge (APTC) transitions from BA 4 PE 0603639A Tank and Medium Caliber Ammunition Project EU3 .50
Caliber APTC.
Project EU7 Enhanced Lethality Cannon Munitions transitions to Procurement.
Project FJ4 Cannon-Delivered Area Effects Munitions (C-DAEM) transitions from BA 4 PE 0603639A Tank and Medium Caliber Ammunition Project FG1 C-
DAEM.
Project XT2 40 millimeter (mm) Door Breach (DB) is a new start in FY 2021.
92
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 10 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
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
613: MORTAR SYSTEMS
- 0.000 5.792 1.409 - 1.409 0.000 0.000 0.000 7.993 0.000 15.194
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Mortar System and Fire Control Modernization Project funds engineering development and demonstration of new technologies that will support modernized mortar
weapon and mortar fire control systems. This includes capabilities that provide commonality between current and future weapon and fire control systems to help
mitigate technology shortfalls and critical capability gaps. Future mortar systems that address these gaps include (but are not limited to) remote mortar turrets for
mounted mortar systems, high-pressure capable cannons/components, and composite/lightweight components for dismounted systems. Mortar Fire Control Systems
capabilities include lightweight inertial measurement and navigation (IMU/INU) units for weapon pointing, simplified Ethernet/wireless-based digital communications
interfaces, development of updated fire control software to enable commonality, integration with existing/future platform interfaces, and support for commercial off-the-
shelf (COTS)/modified commercial off-the-shelf (MCOTS) fire control components. Fiscal Year (FY) 2021 funding will support development and prototyping of new
mortar weapon system and mortar fire control system technologies.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Mortar System & Fire Control Modernization
Description: Mortar Systems and Fire Control Modernization initiatives include development and demonstration
of new technologies to validate production potential for future mortar systems; including remote turrets and new
weapon system components, modernized lightweight pointing device, updated Line Replaceable Units (LRUs),
streamlined digital communications, and updated mortar fire control software.
FY 2020 Plans:
FY 2020 funds supported engineering initiatives and prototyping of fire control LRU and software.
FY 2021 Base Plans:
FY 2021 funds will continue the support development and prototyping of new mortar weapon system and mortar
fire control system technologies.
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2021 decrease funding supports current Mortar System and Fire Control Modernization efforts in engineering
development and demonstration of new technologies for modernized Mortar System and Fire Control systems.
- 5.529 1.409 - 1.409
Title: FY 2020 SBIR/STTR Transfer - 0.263 - - -
93
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 11 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
- 5.792 1.409 - 1.409
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
• AD9300: Mortar Fire Control
Systems Modifications
- 10.000 7.292 - 7.292 4.196 8.091 6.494 - 0.000 36.073
• K99200: Computer
Ballistics: LHMBC XM32
9.513 3.838 7.509 0.280 7.789 7.241 7.235 7.239 9.405 0.000 52.260
• K99300: Mortar
Fire Control System
29.149 29.174 3.800 13.672 17.472 4.186 5.783 8.063 3.797 0.000 97.624
• G02200: Mortar Systems 24.312 33.026 10.288 10.460 20.748 11.678 11.558 10.018 16.791 Continuing Continuing
• G02100: Mortar Modification 3.965 1.693 1.689 - 1.689 1.689 1.690 1.690 - 0.000 12.416
Remarks
Other Procurement, Army (OPA) Funding / Procurement of Weapons & Tracked Combat Vehicle (W&TCV)
D. Acquisition Strategy
The Mortar System and Fire Control Modernization strategy is using the Department of Defense Ordnance Technology Consortium (DOTC) Other Transaction
Agreement (OTA) initiatives for hardware and software development during Engineering Manufacturing Design Phase. A new Federal Acquisition Regulation (FAR)
based contract will be awarded to complete full rate production.
94
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 12 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
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
Mortar System & Fire
Control Modernization -
Project Manager Office
Support
Various
Office of the Project
Manager (PM)
Combat Ammunition
Systems (CAS) :
Picatinny Arsenal, NJ
0.178 - 0.012 Nov 2019 0.050 Nov 2020 - 0.050 0.000 0.240 -
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.263 - - - 0.000 0.263 -
Subtotal
0.178 - 0.275 0.050 - 0.050 0.000 0.503 N/A
Remarks
Program management includes travel and documentation support.
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
Mortar System & Fire
Control Modernization
- Fire Control Common
Pointing
MIPR
DoD Ordnance
Technology
Consortium (DOTC) -
TBD : TBD
- - 1.252 Jun 2020 1.234 Mar 2021 - 1.234 0.000 2.486 -
Mortar System & Fire
Control Modernization
- Turreted Mortar FCT
Compatibility
MIPR
DoD Ordnance
Technology
Consortium (DOTC) -
TBD : TBD
- - 0.462 Aug 2020 - - - 0.000 0.462 -
Mortar System & Fire
Control Modernization
- Fire Control Common
Pointing
MIPR
DoD Ordnance
Technology
Consortium (DOTC)
- Inertial Labs :
Paeonian Springs,
VA
2.194 - 0.962 Jun 2020 - - - 0.000 3.156 -
Subtotal
2.194 - 2.676 1.234 - 1.234 0.000 6.104 N/A
95
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 13 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
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
Mortar System & Fire
Control Modernization -
Fire Control Eng Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
1.793 - 0.424 Jan 2020 - - - 0.000 2.217 -
Mortar System & Fire
Control Modernization
- Turreted Mortar Eng
Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
- - 2.075 Dec 2019 0.125 Nov 2020 - 0.125 0.000 2.200 -
Mortar System & Fire
Control Modernization
- Turreted Mortar Eng
Support
MIPR
Combat Capabilities
Development
Command Ground
Vehicle Systems
Center (CCDC
GVSC) : Warren, MI
- - 0.342 Jun 2020 - - - 0.000 0.342 -
Subtotal
1.793 - 2.841 0.125 - 0.125 0.000 4.759 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
4.165 - 5.792 1.409 - 1.409 0.000 11.366 N/A
Remarks
96
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 14 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
97
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 15 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
613 / MORTAR SYSTEMS
Schedule Details
Start End
Events Quarter Year Quarter Year
Mortar System and Fire Control Modernization (MS&FCM) 1 2020 1 2020
MS&FCM- Engineering & Manufacturing Development (EMD) 1 2020 4 2021
MS&FCM - LRU Software Development 1 2020 4 2021
MS&FCM- System Architecture Development (Sys Eng Phase 1) 1 2020 1 2021
MS&FCM- Preliminary Design Review (PDR) 1 2021 1 2021
MS&FCM- EMD Detailed Design Testing (Sys Eng Phase 2) 2 2021 4 2021
MS&FCM- Critical Design Review (CDR) 4 2021 4 2021
MS&FCM-Fire Control Software Development 1 2025 4 2025
98
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 16 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
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
BY1: Next Generation Combat
Vehicle Ammunition
- 0.000 0.000 23.017 - 23.017 14.986 8.792 5.995 0.000 0.000 52.790
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project BY1 Next Generation Combat Vehicle Ammunition transitions from Budget Activity (BA) 4 Program Element (PE) 0603645A Armored System Modernization -
Adv Dev Project EV7 Combat Vehicle Prototyping in Fiscal Year (FY) 2021.
A. Mission Description and Budget Item Justification
50x228 millimeter (mm) family of ammunition is a critical technology development in response to the Next Generation Combat Vehicle (NGCV) Abbreviated Capability
Development Document for weapon qualification, platform integration, and fielding of the Optionally Manned Fighting Vehicle primary weapon system (XM913). This
effort includes the development of three capabilities: The XM1202 Target Practice with Trace; the XM1203 Armor Piercing Fin Stabilized Discarding Sabot withTrace;
and the XM1204 High Explosive Airburst with Trace. The training cartridge will allow the Warfighter to train in a cost effective manner and the tactical cartridges will
provide enhanced lethality at increased ranges when engaging personnel threats in the open, defilade, and under the cover of urban structures, Anti-Tank Guided
Missiles (ATGM) teams, and current and projected future peer armored materiel threats. This effort is operating under Middle Tier Acquisition authority for rapid
prototyping to qualify the three munitions in order to support the NGCV Cross Functional Team (CFT) timeline for First Unit Equipped (FUE). FY 2021 funding will
support Engineering and Manufacturing Development (EMD) for all cartridges.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 50x228mm Ammunition Development
Description: Qualify 50mm Target Practice with Trace (TP-T), Armour-Piercing Fin-Stabilized Discarding
Sabot with Trace (APFSDS-T), and High Explosive Airburst with Trace (HEAB-T) ammunition through the rapid
prototyping phase.
FY 2021 Base Plans:
Funding will be used to support the continued development of TP-T, APFSDS-T, and HEAB-T ammunition. In
addition, the funding will also be used to support Displaced Equipment Training (DET) and hardware build for
Developmental Test & Evaluation (DT&E) for each of the three 50mm cartridges.
FY 2020 to FY 2021 Increase/Decrease Statement:
- - 23.017 - 23.017
99
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 17 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Project BY1 Next Generation Combat Vehicle Ammunition transitions from BA 4 PE 0603645A Armored System
Modernization - Adv Dev Project EV7 Combat Vehicle Prototyping.
Accomplishments/Planned Programs Subtotals
- - 23.017 - 23.017
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
• E07610: CTG, 30MM, Progrmabl
Air Burst Mun, Mk310, Linked
1.765 13.412 14.550 - 14.550 30.478 53.444 154.048 154.347 0.000 422.044
Remarks
Funding for production to start in FY 2023 for NGCV Ammunition. The funding, in part, currently residing on the 30MM Mk310 BLIN E07610 will be re-aligned to a new
50MM Next Generation Combat Vehicle Ammunition Budget Line (E80011) prior to President's Budget (PB) 2022 submission.
D. Acquisition Strategy
Department of Defense Ordnance and Technology Consortium (DOTC) OTA will be used to support the rapid prototyping efforts for the 50 x 228mm TP-T, APFSDS-
T, and HEAB-T cartridges. These efforts will consist of EMD, which includes DET, technical reviews, and Developmental Test and Evaluation (DT&E). The DOTC
contracts will conclude upon successfully performing qualification testing DT&E scheduled for FY 2022 for the Target Practice with Trace (TP-T), FY 2023 for the
APFSDS-T and FY 2024 for the HEAB-T cartridges. Low Rate Initial Production (LRIP) will be competed in follow-on production contracts.
100
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 18 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
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
50x228mm APFSDS-T
Ammunition Development
& Test Evaluation
Hardware Contract
C/CPFF TBS : TBS - - - 2.000 Mar 2021 - 2.000 0.000 2.000 -
50x228mm TP-T
Ammunition Development
& Test Evaluation
Hardware Contract
C/CPFF TBS : TBS - - - 2.000 Mar 2021 - 2.000 0.000 2.000 -
50x228mm HEAB-T
Ammunition Design
Engineering Test
Hardware Contract
C/CPFF TBS : TBS - - - 11.978 Mar 2021 - 11.978 0.000 11.978 -
Subtotal
- - - 15.978 - 15.978 0.000 15.978 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
50x228mm Ammo
Engineering Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny, NJ
- - - 3.339 Dec 2020 - 3.339 0.000 3.339 -
Subtotal
- - - 3.339 - 3.339 0.000 3.339 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
50x228mm Design
Engineering Testing
MIPR
Aberdeen Proving
Ground (APG) :
Aberdeen, MD
- - - 3.700 Jan 2021 - 3.700 0.000 3.700 -
101
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 19 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
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
Subtotal
- - - 3.700 - 3.700 0.000 3.700 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 23.017 - 23.017 0.000 23.017 N/A
Remarks
102
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 20 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
103
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 21 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
104
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 22 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
Schedule Details
Start End
Events Quarter Year Quarter Year
50mm TP-T & APFSDS-T EMD Award 2 2020 2 2020
50mm TP-T & APFSDS-T EMD 2 2020 3 2023
50mm TP-T & APFSDS-T Design Engineering Test Build 4 2020 2 2021
50mm TP-T & APFSDS-T Design Engineering Testing 2 2021 3 2021
50mm TP-T & APFSDS-T Critical Design Review (CDR) 4 2021 4 2021
50mm TP-T & APFSDS-T Development Test & Evaluation Build 4 2021 2 2022
50mm TP-T & APFSDS-T Development Test & Evaluation 3 2022 1 2024
50mm TP-T & APFSDS-T Milestone C 3 2023 3 2023
50mm TP-T & APFSDS-T Production Contract Award 3 2023 3 2023
50mm TP-T & APFSDS-T Low Rate Initial Production (LRIP) 3 2023 4 2024
50mm TP-T & APFSDS-T Type Classification-Standard 4 2024 4 2024
50mm TP-T & APFSDS-T Full Rate Production (FRP) 4 2024 4 2027
50mm HEAB-T EMD Award 2 2020 2 2020
50mm HEAB-T EMD 2 2020 2 2024
50mm HEAB-T Design Engineering Testing 1 Build 2 2020 4 2020
50mm HEAB-T Design Engineering Testing 1 1 2021 2 2021
50mm HEAB-T Design Engineering Testing 2 Build 3 2021 1 2022
50mm HEAB-T Design Engineering Testing 2 2 2022 3 2022
50mm HEAB-T Critical Design Review (CDR) 4 2022 4 2022
50mm HEAB-T Development Test & Evaluation Build 1 2023 3 2023
50mm HEAB-T Development Test & Evaluation 4 2023 1 2024
50mm HEAB-T Milestone C 2 2024 2 2024
105
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 23 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
BY1 / Next Generation Combat Vehicle
Ammunition
Start End
Events Quarter Year Quarter Year
50mm HEAB-T Production Contract Award 3 2024 3 2024
50mm HEAB-T Low Rate Initial Production (LRIP) 3 2024 3 2025
50mm HEAB-T Type Classification- Standard (TC-STD) 3 2025 3 2025
50mm HEAB-T Full Rate Production (FRP) 3 2025 3 2027
Note
Notes:
Target Practice with Trace (TP-T)
Armour-Piercing Fin-Stabilized Discarding Sabot with Trace (APFSDS-T)
High Explosive Airburst with trace (HEAB-T)
106
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 24 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
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
EC4: Non-Standard Simulator
Munitions
- 2.899 2.644 2.236 - 2.236 2.143 2.133 2.121 0.398 0.000 14.574
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
Project EC4 Non-Standard Simulator Munitions will standardize various pyrotechnics that simulate battlefield effects. The Army's Combat Training Centers (CTCs) are
currently using non-standard munitions to replicate both conventional and asymmetric warfare battlefield effects. These modified commercial-off-the-shelf products
have not been type classified or material released and are not safe or sustainable for use by Soldiers. This effort will develop and demonstrate various pyrotechnics/
simulators to replicate both conventional and asymmetric warfare battlefield affects such as: Black smoke signature (burning vehicles, buildings, and equipment); Yellow
smoke signature (chemical, biological or nuclear effects); Macro pyrotechnics to simulate hostile fire and small Improvised Explosive Devices (IEDs) during mounted
operations in urban terrain; Micro pyrotechnics to simulate indoor hostile fire and IED effects that are capable of being integrated into existing facilities; Rocket Propelled
Grenade (RPG) simulators to replicate the flight of a Rocket Propelled Grenade; High Order Blast Effect (HiOBE) used to replicate a Vehicle Borne Improvised Explosive
Device (VBIED), building explosions, and other significant explosive events; Artillery airburst simulator to replicate indirect fire; simulator to replicate a STINGER firing;
Tracer Fire-back simulator to replicate enemy small arms fire and anti-aircraft fire. Standardization will reduce training costs, eliminate redundancies between systems
and mitigate environmental concerns and safety risks associated with realistic scenario based training.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Standardize of Special Use Ammunition
Description: Standardize non-standard pyrotechnic battlefield effects currently used by CTCs.
FY 2020 Plans:
This project supported the Engineering and Manufacturing Development (EMD) phases for Artillery Airburst,
Stinger, Black Smoke and Yellow Smoke to include Energetic Material Qualification (EMQ) testing. Evaluated
the following Commercial Off the Shelf (COTS) items for environmental and safety considerations: Macro/Micro,
RPG on a wire, HiOBE and Tracer-Fire back.
FY 2021 Base Plans:
This project will continue to support the EMD phase for Artillery Airburst and Stinger, Black Smoke, Yellow
Smoke, and Micro/Macro pyrotechnics.
FY 2020 to FY 2021 Increase/Decrease Statement:
2.899 2.524 2.236 - 2.236
107
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 25 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Change in funding from FY 2020 to FY 2021 due to entry into the EMD phase of select efforts within the overall
program.
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.120 - - -
Accomplishments/Planned Programs Subtotals
2.899 2.644 2.236 - 2.236
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
• E88404: SIMULATORS, Non-
Standard, Special Effects, f/CTCs
- 1.699 1.748 - 1.748 0.282 0.289 0.289 0.289 0.000 4.596
Remarks
D. Acquisition Strategy
The Acquisition strategy is to incrementally develop and field a family of special use ammunition. Milestone Decision Document (MDD) approval 1st Quarter FY
2020. Initial special use ammunition to be fielded will be the black smoke simulator followed by additional training simulators as required in the Future Army System of
Integrated Targets (FASIT) Capability Production Document (CPD).
108
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 26 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.120 - - - 0.000 0.120 -
Subtotal
- - 0.120 - - - 0.000 0.120 N/A
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 MIPR
CCDC Armaments
Center : Picatinny
Arsenal, NJ
1.134 1.386 May 2019 0.760 May 2020 0.600 Oct 2020 - 0.600 0.000 3.880 -
Subtotal
1.134 1.386 0.760 0.600 - 0.600 0.000 3.880 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
Engineering Support MIPR
CCDC Armaments
Center : Picatinny
Arsenal, NJ
1.665 0.600 Feb 2019 1.123 Jan 2020 1.156 Oct 2020 - 1.156 0.000 4.544 -
Subtotal
1.665 0.600 1.123 1.156 - 1.156 0.000 4.544 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 and Evaluation MIPR
CCDC Armaments
Center : Picatinny
Arsenal, NJ
0.541 0.913 Jun 2019 0.641 Jun 2020 0.480 Jun 2021 - 0.480 0.000 2.575 -
Subtotal
0.541 0.913 0.641 0.480 - 0.480 0.000 2.575 N/A
109
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 27 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
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
3.340 2.899 2.644 2.236 - 2.236 0.000 11.119 N/A
Remarks
110
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 28 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
111
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 29 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
112
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 30 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
113
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 31 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
Schedule Details
Start End
Events Quarter Year Quarter Year
Artillery Airburst and Stinger 3 2020 3 2020
Artillery Airburst and Stinger Milestone B 3 2020 3 2020
Artillery Airburst and Stinger Engineering Manufacturing and Development 3 2020 4 2021
Artillery and Stinger MS C 4 2021 4 2021
Artillery and Stinger Production 4 2021 4 2028
Black Smoke 3 2020 3 2020
Black Smoke Milestone B 3 2020 3 2020
Black Smoke Engineering Manufacturing and Development 3 2020 2 2021
Black Smoke Milestone C 2 2021 2 2021
Black Smoke Production 2 2021 4 2026
Yellow Smoke 4 2020 4 2020
Yellow Smoke Milestone B 4 2020 4 2020
Yellow Smoke Engineering Manufacturing and Development 4 2020 1 2022
Yellow Smoke Milestone C 1 2022 1 2022
Yellow Smoke Production 2 2022 4 2025
Micro/Macro 4 2020 4 2020
Micro/Macro Milestone B 4 2020 4 2020
Micro/Macro Engineering Manufacturing and Development 4 2020 1 2023
Micro/Macro Milestone C 1 2023 1 2023
Micro/Macro Production 2 2023 1 2032
RPG 3 2022 3 2022
RPG Milestone B 3 2022 3 2022
114
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 32 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EC4 / Non-Standard Simulator Munitions
Start End
Events Quarter Year Quarter Year
RPG Engineering Manufacturing and Development 3 2022 4 2024
RPG Milestone C 4 2024 4 2024
RPG Production 1 2025 1 2030
HiOBE 4 2022 4 2022
HiOBE Milestone B 4 2022 4 2022
HiOBE Engineering Manufacturing and Development 4 2022 2 2025
HiOBE Milestone C 2 2025 2 2025
HiOBE Production 2 2025 1 2029
Tracer 1 2023 1 2023
Tracer Milestone B 1 2023 1 2023
Tracer Engineering Manufacturing and Development 1 2023 2 2025
Tracer Milestone C 2 2025 2 2025
Tracer Production 2 2025 3 2029
115
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 33 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
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
ED7: Advanced Multipurpose
(AMP) Cartridge
- 20.814 14.100 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 34.914
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project ED7 Advanced Multipurpose (AMP) Cartridge transitions to Procurement.
A. Mission Description and Budget Item Justification
The XM1147 Advanced Multi Purpose (AMP) program is a direct fire line of sight 120 millimeter (mm) large caliber munition under development for the Abrams Main
Battle Tank. AMP has three modes of operation including point detonate, point detonate delay, and airburst. AMP is the materiel solution for breaching double
reinforced concrete walls and defeating Anti Tank Guided Missile (ATGM) teams from 50 Meter (m) to 2000m threshold and 50m to 4500m objective, a validated gap
that cannot currently be met with existing stockpiled ammunition. In addition to added capability, AMP will also consolidate the capabilities of four existing stockpiled
120mm munitions, thereby addressing the users' battlecarry dilemma by allowing them to load a single munition that is capable of defeating multiple targets including
ATGM teams, reinforced walls, personnel, light armor, bunkers, and obstacles. The full performance of the AMP is obtained with an Abrams equipped Ammunition Data
Link breech modification, the same required by the 120mm M829A4 cartridge that achieved Milestone C in Fiscal Year (FY) 2014 and achieved Full Materiel Release in
FY 2015. In FY 2021 there is no funding request.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Engineering and Manufacturing Development (EMD) Phase 2
Description: Design, develop and test components and cartridges leading to a design freeze. The final design
will then be carried forward to Developmental Test and Evaluation (DT&E) qualification testing to demonstrate
the cartridge's ability to meet performance requirements prior to production.
FY 2020 Plans:
Engineering Manufacturing Development Phase 2 continued with the initiation and completion of DT&E build
which included Limited User and Live Fire Testing, Initial Operation Test Planning, preparation for transition to
Low Rate Initial Production at Milestone C, and Milestone C approval.
FY 2020 to FY 2021 Increase/Decrease Statement:
Project ED7 Advanced Multipurpose (AMP) Cartridge transitions to Procurement.
20.064 13.460 - - -
Title: Evaluation for Future Combat Platforms 0.250 - - - -
116
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 34 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Description: Evaluation of the scalability for future combat platforms.
Title: Training Round Demonstration
Description: Demonstrate feasibility of a training round for AMP
0.500 - - - -
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.640 - - -
Accomplishments/Planned Programs Subtotals
20.814 14.100 - - -
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
• E88105: CTG, 120MM
TANK, HEMP-T, XM1147
16.398 10.000 38.989 - 38.989 46.893 46.902 44.463 29.970 0.000 233.615
Remarks
D. Acquisition Strategy
The XM1147 AMP Program achieved Milestone B and entered EMD in FY 2015. EMD consists of two phases; Phase 1 awarded two contracts in FY 2015 to
competitively prototype. A cartridge demonstration test was conducted and was used to support down-select to a single contractor for EMD Phase 2, which will lead
to Milestone C in 2020 followed by two Low Rate Initial Productions in FY 2020 and FY 2021 and one optional year of full procurement in FY 2022. Explore options to
increase future competition and facilitate effective training.
117
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 35 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.640 - - - 0.000 0.640 -
Subtotal
- - 0.640 - - - 0.000 0.640 N/A
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
Project Manager Maneuver
Ammunition Systems (PM
MAS)
Various
Picatinny Arsenal :
NJ
5.047 0.889 Dec 2018 0.298 Dec 2019 - - - Continuing Continuing Continuing
Engineering Manufacturing
& Development Contract
C/CPIF
Northrop Grumman
Innovation Systems
(NGIS) : Plymouth,
MN
76.992 9.519 Feb 2019 3.237 Nov 2019 - - - Continuing Continuing Continuing
Subtotal
82.039 10.408 3.535 - - - 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
Engineering Support MIPR
Combat Capabilities
Development
Command -
Armaments Center
(CCDC-AC) :
Picatinny, NJ
9.943 2.578 Oct 2018 1.437 Nov 2019 - - - Continuing Continuing Continuing
Subtotal
9.943 2.578 1.437 - - - Continuing Continuing N/A
118
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 36 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
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
Yuma Test Center MIPR
Yuma Proving
Ground : Yuma, AZ
6.493 6.948 Aug 2019 7.476 Jan 2020 - - - Continuing Continuing Continuing
Aberdeen Test Center MIPR
Aberdeen Proving
Ground : Aberdeen,
MD
4.256 0.880 Aug 2019 1.012 Jan 2020 - - - Continuing Continuing Continuing
Subtotal
10.749 7.828 8.488 - - - 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
102.731 20.814 14.100 - - - Continuing Continuing N/A
Remarks
119
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 37 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
120
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 38 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
ED7 / Advanced Multipurpose (AMP)
Cartridge
Schedule Details
Start End
Events Quarter Year Quarter Year
Milestone B 1 2015 1 2015
Engineering and Manufacturing Development (EMD) Contract Phase I Awards 4 2015 4 2015
Engineering and Manufacturing Development (EMD) Phase I 4 2015 2 2017
Preliminary Design Review (PDR) 3 2016 3 2016
EMD Contract Phase II Award / Down-Select 2 2017 2 2017
Engineering and Manufacturing Development (EMD) Phase II 2 2017 4 2020
Critical Design Review 1 2020 1 2020
Developmental Test and Evaluation (DT&E) 2 2020 4 2020
Milestone C 4 2020 4 2020
Low Rate Initial Production 1 4 2020 4 2021
Live Fire Test and Evaluation 2 2021 2 2021
Initial Operational Test and Evaluation 2 2021 2 2021
Low Rate Initial Production 2 2 2021 2 2022
Evaluation for Future Combat Platforms 1 2018 4 2018
Training Round Demonstration 1 2019 3 2019
121
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 39 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
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
EL9: Ammunitions Logistics
Prototyping
- 1.684 2.329 1.701 - 1.701 0.704 0.999 1.019 1.039 0.000 9.475
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
Project EL9 Ammunitions Logistics Prototyping supports the future force by improving the distribution, management, reliability and survivability of ammunition through
the advanced development, integration, and demonstration of logistics system enablers. These enablers will improve the efficiency and effectiveness of ammunition
operations, to include retrograde, while reducing the logistics footprint on the battlefield. Technology areas addressed include handling, distribution, and management
(strategic and tactical), prognostics, diagnostics, and asset visibility, explosives safety, and adaptive and environmentally friendly packaging and palletization. The
efficient deployment and sustainment of reliable ammunition is vital to success on the battlefield. This project enhances the operational effectiveness of the ammunition
logistics system to ensure the distribution of reliable ammunition to the warfighter. Fiscal Year (FY) 2021 funding will continue integrating the munitions health
monitoring system with additional ammunition items, improve health monitoring survivability, and conduct qualification tests and continue to integrate passive time/
temperature exposure sensors with additional ammunition items and conduct qualification testing. All research and development initiatives will be supporting the cross
functional teams and the multi domain operations modernization objectives through deployment of prototypes for user evaluation.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Munitions Survivability and Logistics Enablers
Description: This program will develop ammunition logistics systems that improve munitions survivability and
logistics
FY 2020 Plans:
Continued to integrate the munitions health monitoring system with additional ammunition items and conduct
qualification tests. Continued to integrate passive time/temperature exposure sensor with ammunition items and
conduct qualification testing.
FY 2021 Base Plans:
Continue to integrate passive time/temperature exposure sensor including exploring alternative technologies.
Will continue to integrate the munitions health monitoring system with additional ammunition items including item
specific form factors.
FY 2020 to FY 2021 Increase/Decrease Statement:
1.684 2.223 1.701 - 1.701
122
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 40 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Decrease due to completion of qualification testing on munitions health monitoring system for Excalibur.
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.106 - - -
Accomplishments/Planned Programs Subtotals
1.684 2.329 1.701 - 1.701
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The acquisition strategy is to develop and test the Munitions Health Monitoring items and conduct a Technology Readiness Assessment (TRA) to ensure readiness for
insertion into families of end items.
123
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 41 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.106 - - - 0.000 0.106 -
Subtotal
- - 0.106 - - - 0.000 0.106 N/A
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
Contractor C/FFP
Karagozian & Case :
Glendale, CA
0.534 1.165 Mar 2019 1.593 Dec 2019 0.801 Dec 2020 - 0.801 0.000 4.093 -
Contractor C/FFP
Phase IV : Boulder,
CO
- 0.460 Mar 2019 - - - - 0.000 0.460 -
Contractor C/FFP
InnoSense :
Torrance, CA
- - - 0.300 Mar 2021 - 0.300 0.000 0.300 -
Subtotal
0.534 1.625 1.593 1.101 - 1.101 0.000 4.853 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
Combat Capabilities
Development Command,
Armaments Center
(CCDC, AC)
MIPR
Picatinny Arsenal :
NJ
0.252 0.059 Dec 2018 0.365 Dec 2019 0.300 Dec 2020 - 0.300 0.000 0.976 -
Subtotal
0.252 0.059 0.365 0.300 - 0.300 0.000 0.976 N/A
124
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 42 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
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
Operational Testing -
Remote Readiness Asset
Prognostic & Diagnostic
System (RRAPDS)
MIPR
Yuma Prooving
Ground : Yuma
Arizona
- - 0.265 Mar 2020 0.300 Mar 2021 - 0.300 0.000 0.565 -
Subtotal
- - 0.265 0.300 - 0.300 0.000 0.565 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
0.786 1.684 2.329 1.701 - 1.701 0.000 6.500 N/A
Remarks
125
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 43 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
126
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 44 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EL9 / Ammunitions Logistics Prototyping
Schedule Details
Start End
Events Quarter Year Quarter Year
System Development - Munitions Health Monitoring System (RRAPDS) 2 2018 4 2023
System Development - Low Cost Thermal Indicator 1 2020 2 2023
System Development - Plastic Cylindrical Container 1 2022 4 2023
System Development - Plastic Rectangular Container 1 2022 4 2024
System Development - Next Generation Temperature/Humidity Sensor 1 2021 4 2023
127
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 45 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
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
EP2: Shoulder-Launched
Munitions
- 0.000 4.100 10.390 - 10.390 0.000 0.000 0.000 0.000 0.000 14.490
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Individual Assault Munition (IAM) will be a lightweight Shoulder Launched Munition (SLM) capability for combat units at the individual Soldier level. As an
improvement over existing Shoulder Launched Munitions, the solution will fit within the Soldier Lethality Modernization Priority, by reducing Soldier load, while providing
tactical innovation capable of extending overmatch against near-peer adversaries in a joint, multi-domain, high-intensity conflict. The IAM will allow Soldiers to conduct
Urban Operations with an ability to defeat targets in an open space or in defilade at extended ranges. It will also allow Soldiers to defeat adversaries protected by field
expedient structures and light armored vehicles. This solution will be effective day or night with the ability to safely engage targets from within enclosures using single
hearing protection, increasing Soldier survivability. This solution will combine the capabilities of the existing Bunker Defeat Munition (BDM) and the AT4 Confined Space
- Reduced Sensitivity (AT4CS-RS), which will allow for reduced Soldier load and training complexity, as well as reducing the logistics burden for Light Infantry, Combat
Engineers, and Special Operations Forces. Fiscal Year (FY) 2021 funding will provide the Army the opportunity to evaluate various developmental munitions to achieve
emerging increased capability as an Individual Assault Munition. The Individual Assault Munition Capabilities Development Document (CDD) was approved on 11 March
2016.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Individual Assault Munition (IAM)
Description: As an improvement over existing Shoulder Launched Munitions, IAM will fit within the Soldier
Lethality Modernization Priority, by reducing Soldier load, while providing tactical innovation capable of
extending overmatch against near-peer adversaries in a joint, multi-domain, high-intensity conflict. The IAM
will allow Soldiers to conduct Urban Operations with an ability to defeat targets in an open space or in defilade
at extended ranges. It will also allow Soldiers to defeat adversaries protected by field expedient structures
and light armored vehicles. This solution will be effective day or night with the ability to safely engage targets
from within enclosures using single hearing protection, increasing Soldier survivability. This solution will
combine the capabilities of the existing BDM and the AT4CS-RS, which will allow for reduced Soldier load and
training complexity, as well as reducing the logistics burden for Light Infantry, Combat Engineers, and Special
Operations Forces.
FY 2020 Plans:
- 3.914 10.390 - 10.390
128
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 46 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
FY 2020 funding supported the evaluation and development of system technology advancements to ensure the
soldier has increased capabilities to engage targets at close ranges within enclosures.
FY 2021 Base Plans:
FY 2021 funding will continue to support the developmental shoulder-launched munition build and hardware
testing to ensure the soldier has increased capabilities to engage targets at close and extended ranges, in the
open, in defilade, behind field expedient structures.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase in funding from FY 2020 to FY 2021 reflects additional requirements to support activities related to
Engineering and Manufacturing Development and qualification testing.
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.186 - - -
Accomplishments/Planned Programs Subtotals
- 4.100 10.390 - 10.390
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The IAM acquisition strategy is to award multiple Other Transaction Authority (OTA) contracts to acquire test assets to evaluate performance against the IAM CDD.
Upon successful IAM SLM testing, the winning candidate will enter Milestone C and be used for future procurement.
129
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 47 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.186 - - - 0.000 0.186 -
Subtotal
- - 0.186 - - - 0.000 0.186 N/A
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
Shoulder Launched
Munitions (SLM)
Development Contract
MIPR
Defense Ordnance
Technology
Consortium (DOTC) :
Picatinny Arsenal, NJ
- - 3.307 Mar 2020 8.690 Nov 2020 - 8.690 0.000 11.997 -
Subtotal
- - 3.307 8.690 - 8.690 0.000 11.997 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
Engineering Support MIPR
Combat Capabilities
Development
Command,
Armaments Center
(CCDC, AC) :
Picatinny Arsenal, NJ
- - 0.607 Dec 2019 0.700 Oct 2020 - 0.700 0.000 1.307 -
Subtotal
- - 0.607 0.700 - 0.700 0.000 1.307 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
Evaluation Test TBD TBD : TBD - - - 1.000 May 2021 - 1.000 0.000 1.000 -
130
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 48 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
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
Subtotal
- - - 1.000 - 1.000 0.000 1.000 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
- - 4.100 10.390 - 10.390 0.000 14.490 N/A
Remarks
131
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 49 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
132
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 50 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP2 / Shoulder-Launched Munitions
Schedule Details
Start End
Events Quarter Year Quarter Year
Individual Assault Munition (IAM) Milestone B 2 2020 2 2020
Engineering, Manufacturing and Development Contract 2 2020 4 2021
Test and Evaluation 3 2021 4 2021
Milestone C / Type Classification Decision 4 2021 4 2021
133
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 51 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
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
EP3: Reduced Range
Ammunition - Small Caliber
- 4.432 8.376 15.377 - 15.377 14.873 5.095 0.000 0.000 0.000 48.153
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The small caliber Reduced Range Ammunition (RRA) Project is a critical technology development in response to the 7.62 millimeter (mm) and .50 caliber Capabilities
Development Documents (CDD). The overall objective of RRA is to provide training ammunition suitable for use on military installations with Surface Danger Zone (SDZ)
restrictions. The relatively long maximum range of the 7.62mm and .50 caliber service ammunition poses challenges on training ranges in range restricted areas. RRA
will mitigate a training gap on installations by providing a materiel solution that meets training needs while shortening and condensing the SDZ. This will allow soldiers
to train with 7.62mm and .50 caliber weapons on restricted ranges. The RRA cartridge design will be compatible with all Army 7.62mm and .50 caliber weapons, but
specifically optimized to work in the M240 and M2 Machine Guns. Fiscal Year (FY) 2021 funding supports continuing Engineering and Manufacturing Development
(EMD) efforts, performing a Technical Readiness Review (TRR), conducting Production Qualification Testing (PQT), and performing activities to prepare for ammunition
production transition to the Lake City Army Ammunition Plant (LCAAP) on the 7.62mm variant. FY 2021 also includes continuing the EMD effort, conducting a Critical
Design Review (CDR), performing a User Evaluation / Soldier Touch Point (STP), and performing PQT on the 50 caliber variant. FY 2021 includes continuing activities to
evaluate RRA ammunition prototypes and designs for the Next Generation Squad Weapon (NGSW) systems.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Engineering and Manufacturing Development 7.62mm
Description: EMD Activities for 7.62mm Reduced Range Ammunition.
FY 2020 Plans:
Continued EMD efforts and performed 7.62mm RRA design review and qualification testing.
FY 2021 Base Plans:
Continue EMD efforts, perform a TRR, conduct PQT, and perform activities to prepare for transition to the
LCAAP.
FY 2020 to FY 2021 Increase/Decrease Statement:
Planned increase to procure test quantities in preparation for PQT.
4.432 3.374 7.200 - 7.200
Title: Engineering and Manufacturing Development .50 Caliber
Description: EMD Activities for .50 Cal Reduced Range Ammunition.
- 4.549 8.000 - 8.000
134
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 52 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
FY 2020 Plans:
Continued Engineering, EMD efforts and perform .50 Cal RRA PDR and qualification testing.
FY 2021 Base Plans:
Continue the EMD effort, conduct a CDR, perform a User Evaluation / STP, and performing PQT.
FY 2020 to FY 2021 Increase/Decrease Statement:
Planned increase to procure test quantities from 3 vendors in preparation for PQT.
Title: Next Generation Squad Weapon (NGSW) Reduced Range Technology Evaluation
Description: Concept development/evaluation of RRA ammunition for the Next Generation Squad Weapons
(NGSW).
FY 2020 Plans:
Explored / evaluated RRA concepts for the NGSW.
FY 2021 Base Plans:
Evaluate RRA ammunition prototypes and designs for the NGSW.
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding decrease is due to planned RRA activities for the NGSW occurring in FY 2021.
- 0.073 0.177 - 0.177
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.380 - - -
Accomplishments/Planned Programs Subtotals
4.432 8.376 15.377 - 15.377
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
• EL7: Reduced Range Ammunition 2.090 - 0.000 - 0.000 - - - - 0.000 2.090
135
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 53 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
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
Remarks
Budget Activity 5 Program Element 0604802A Weapons and Munitions - Eng Dev Project EP3, Reduced Range Ammunition transitioned from Budget Activity 4 PE
0603639A Tank and Medium Caliber Ammunition Project EL7 Reduced Range Ammunition in FY 2019 for the 7.62mm variant. The .50 Caliber variant transitions in FY
2020.
D. Acquisition Strategy
After 7.62mm Milestone (MS) B in FY 2019, the Government intends to award Engineering and Manufacturing Development (EMD) contracts. The Government will then
award competitive contracts for 7.62mm Pre-Production Qualification Testing (PPQT) hardware in FY 2020 and down-select to a single contractor to complete EMD.
The .50 Caliber program follows a similar strategy. The Government intends to award multiple competitive contracts for the .50 Caliber EMD.
136
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 54 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.380 - - - 0.000 0.380 -
Subtotal
- - 0.380 - - - 0.000 0.380 N/A
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
Development Contract
7.62mm EMD # 1
Option/
CPFF
General Dynamics :
Florham Park, NJ
- 0.900 Sep 2019 0.770 Feb 2020 - - - Continuing Continuing Continuing
Development Contract
7.62mm EMD # 2
Option/
CPFF
Nammo Tally : Mesa,
Arizona
- 0.750 Sep 2019 0.715 Feb 2020 - - - Continuing Continuing Continuing
Development Contract
7.62mm EMD Down-Select
Option/
CPFF
To Be Determined :
To Be Determined
- - - 2.000 Jan 2021 - 2.000 Continuing Continuing Continuing
Development Contract
7.62mm Transition to Lake
City Army Ammunition
Plant (LCAAP)
Option/
CPFF
OLIN Winchester
Corporation : Lake
City, Missouri
- - - 1.000 Jan 2021 - 1.000 0.000 1.000 -
Development Contract
7.62mm Tracer
Manufacturing
Option/
CPFF
OLIN Winchester
Corporation : Lake
City, Missouri
- - - 1.000 Jan 2021 - 1.000 0.000 1.000 -
Development Contract .50
Cal Contractor 1
C/CPFF
American Ordance :
Middletown, IA
- - 0.765 Apr 2020 1.350 Jan 2021 - 1.350 Continuing Continuing Continuing
Development Contract .50
Cal Contractor 2
Option/
CPFF
General Dynamics :
Florham Park, NJ
- - 0.815 Feb 2020 1.800 Jan 2021 - 1.800 Continuing Continuing Continuing
Development Contract .50
Cal Contractor 3
Option/
CPFF
Nammo Tally : Mesa,
Arizona
- - 0.815 Feb 2020 1.800 Jan 2021 - 1.800 Continuing Continuing Continuing
Next Generation Squad
Weapon Reduce Range
Ammunition (NGSW RRA)
Concept Evaluation
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
- - 0.165 Oct 2019 - - - Continuing Continuing Continuing
137
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 55 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
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
Picatinny Arsenal,
New Jersey
Prototype Development
Option/
CPAF
Booz Allen
Hamilton : Dover, NJ
- 0.309 Nov 2018 0.215 Feb 2020 - - - 0.000 0.524 -
Subtotal
- 1.959 4.260 8.950 - 8.950 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
Combat Capabilities
Development Command,
Armaments Center (CCDC
AC) 7.62mm
MIPR
Picatinny Arsenal :
New Jersey
- 1.759 Oct 2018 0.965 Oct 2019 1.500 Oct 2020 - 1.500 Continuing Continuing Continuing
Combat Capabilities
Development Command,
Armaments Center (CCDC
AC) .50 Cal
MIPR
Picatinny Arsenal :
New Jersey
- - 1.715 Oct 2019 1.000 Oct 2020 - 1.000 Continuing Continuing Continuing
Combat Capabilities
Development Command,
Armaments Center (CCDC
AC) NGSW
MIPR
Picatinny Arsenal :
New Jersey
- 0.232 Oct 2018 - 0.177 Oct 2020 - 0.177 Continuing Continuing Continuing
Subtotal
- 1.991 2.680 2.677 - 2.677 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
Design Verification Test
(DVT 7.62mm)
MIPR
U.S. Army Test
Center : Yuma,
Arizona
- 0.482 Dec 2018 - - - - 0.000 0.482 -
138
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 56 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
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
Engineering Tests 7.62mm MIPR
U.S. Army Test
Center : Aberdeen,
Maryland
- - 0.465 Oct 2019 0.200 Oct 2020 - 0.200 Continuing Continuing Continuing
Production Qualification
Testing (PQT 7.62mm)
MIPR
To be determined :
To be determined
- - - 1.500 Oct 2020 - 1.500 Continuing Continuing Continuing
Pre-Production
Qualification Testing
(PPQT) .50 Cal
MIPR
To be determined :
To be determined
- - - 1.400 Oct 2020 - 1.400 Continuing Continuing Continuing
User Evaluation .50 Cal MIPR
Maneuver Battle
Labs : Fort Benning,
Georgia
- - - 0.550 Oct 2020 - 0.550 Continuing Continuing Continuing
Engineering Tests .50 Cal MIPR
Aberdeen Test
Center : Aberdeen,
Maryland
- - 0.591 Oct 2019 0.100 Oct 2020 - 0.100 Continuing Continuing Continuing
Subtotal
- 0.482 1.056 3.750 - 3.750 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
- 4.432 8.376 15.377 - 15.377 Continuing Continuing N/A
Remarks
139
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 57 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
140
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 58 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
141
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 59 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
Schedule Details
Start End
Events Quarter Year Quarter Year
7.62mm Multiple Concept Design Evaluations 1 2017 4 2018
7.62mm Materiel Development Decision (MDD) 4 2017 4 2017
7.62mm Design Verification Test (DVT) 2 2018 3 2018
7.62mm Milestone B (MS B) 1 2019 1 2019
7.62mm Transitions from BA04 EL7 to BA05 EP3 1 2019 1 2019
7.62mm Engineering and Manufacturing Development (EMD) 1 2019 2 2022
7.62mm Preliminary Design Review (PDR) 4 2019 4 2019
7.62mm Pre-Production Qualification Test (PPQT) 2 2020 1 2021
7.62mm Developmental Test and Evaluation (DT&E) 4 2020 1 2021
7.62mm Critical Design Review (CDR) 2 2021 2 2021
7.62mm Production Qualification Test (PQT) 4 2021 2 2022
7.62mm Milestone C (MS C) 2 2022 2 2022
.50 Caliber Project Starts on BA04 EL7 1 2018 1 2018
.50 Caliber Multiple Concept Design Evaluations 1 2018 1 2020
.50 Caliber Materiel Development Decision (MDD) 2 2018 2 2018
.50 Caliber Design Verification Test (DVT) 2 2019 3 2019
.50 Caliber Milestone B (MS B) 1 2020 1 2020
.50 Caliber Transitions from BA04 EL7 to BA05 EP3 1 2020 1 2020
.50 Caliber Engineering and Manufacturing Development (EMD) 1 2020 2 2023
.50 Caliber Preliminary Design Review (PDR) 4 2020 4 2020
.50 Caliber Pre-Production Qualification Test (PPQT) 4 2020 2 2021
.50 Caliber Soldier Touch Point (STP) 2 2021 3 2021
142
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 60 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP3 / Reduced Range Ammunition - Small
Caliber
Start End
Events Quarter Year Quarter Year
.50 Caliber Critical Design Review (CDR) 4 2021 4 2021
.50 Caliber Production Qualification Test (PQT) 1 2022 3 2022
.50 Caliber Milestone C (MS C) 2 2023 2 2023
143
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 61 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber 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
EP4: One-Way Luminescence
for Small Caliber Ammo
- 5.855 8.547 13.977 - 13.977 6.981 7.393 2.998 0.000 0.000 45.751
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The One Way Luminescence (OWL) project is a critical technology development in response to the 7.62 millimeter (mm) and 5.56mm Families of Ammunition
Capabilities Development Documents (CDD) and .50 Caliber Munitions CDD. Current small caliber ammunition tracer rounds are a pyrotechnic tracer mix which allows
enemy forces to see the trace round and track its trajectory back to the shooter. The OWL projects objective is to develop and field a full tracer round, replace the current
pyrotechnic cartridges with trace cartridges that are only visible to the shooter and soldiers in close proximity, increasing soldier survivability, and increasing lethality
by incorporating Enhanced Performance Round (EPR) technology into the new tracer ammunition. 7.62mm and 5.56mm are the immediate focus; later followed by .50
Caliber cartridges and Next Generation Squad Weapons (NGSW) ammunition. Fiscal Year (FY) 2021 funding will support continuing Engineering and Manufacturing
Development (EMD) efforts, performing Production Qualification Testing (PQT), performing Safety Release Tests, conducting Live-Fire Testing and Evaluation (LFT&E),
conducting a Critical Design Review (CDR), conducting a Limited User Evaluation (LUE), and performing preparation activities for manufacturing at the Lake City Army
Ammunition Plant (LCAAP) for the 7.62mm variant. FY 2021 funding will also support EMD efforts, Design Verification Tests (DVT), and preparation for the Preliminary
Design Review (PDR) for the 5.56mm variant. FY 2021 also supports concept development/evaluation of OWL tracer solutions for .50 Caliber weapons and NGSW.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: EMD 7.62mm
Description: EMD efforts for the 7.62mm variant followed by OWL tracer solutions for .50 Caliber weapons.
FY 2020 Plans:
Continued EMD efforts, performed Pre-Production Qualification Testing (PPQT), performed development tests,
and a User Assessment (UA) for the 7.62mm OWL ammunition.
FY 2021 Base Plans:
Continuing EMD efforts, perform PQT, perform Safety Release Tests, conduct LFT&E, conduct a Critical Design
review (CDR), conduct a Limited User Evaluation (LUE), and perform preparation activities for manufacturing at
the LCAAP.
FY 2020 to FY 2021 Increase/Decrease Statement:
Planned EMD activities for the 7.62mm OWL in FY 2021.
5.855 8.153 7.200 - 7.200
Title: Prototype and Concept Evaluation for NGSW and .50 Caliber Ammunition - 0.006 0.177 - 0.177
144
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 62 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Description: Supports concept development/evaluation of OWL tracer solutions for .50 Caliber weapons and
NGSW.
FY 2020 Plans:
Evaluated OWL prototypes/concepts ammunition for the NGSW. Assessed OWL technologies for potential to
adapt the technology into the NGSW ammunition. Evaluated OWL prototypes/concepts ammunition for .50
Caliber Weapons.
FY 2021 Base Plans:
Will continue to assess OWL technologies for potential to adapt the technology into the NGSW ammunition.
FY 2020 to FY 2021 Increase/Decrease Statement:
Planned ammunition concept evaluation efforts for the .50 Caliber weapons and the NGSW in FY 2021.
Title: EMD 5.56mm
Description: EMD efforts for the 5.56mm variants.
FY 2021 Base Plans:
Start EMD efforts, perform DVT, and begin preparation for the PDR.
FY 2020 to FY 2021 Increase/Decrease Statement:
The 5.56mm variant transitions from Budget Activity (BA) 4 Program Element (PE) 0603639A Tank and Medium
Caliber Ammunition to BA5 PE 0604802A Weapons and Munitions - Eng Dev in FY 2021.
- - 6.600 - 6.600
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.388 - - -
Accomplishments/Planned Programs Subtotals
5.855 8.547 13.977 - 13.977
145
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 63 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
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
• EB8: OWL for Small
Caliber Ammunition
1.984 2.000 0.000 - 0.000 - - - - 0.000 3.984
Remarks
OWL is a new tracer technology that will be applied to multiple calibers. The initial focus was on 7.62mm ammunition in FY 2015 followed by 5.56mm in FY 2018;
and later followed by the .50 Caliber and NGSW ammunition. As the technology matured the effort transitioned from BA4 PE 0603639A Tank and Medium Caliber
Ammunition Project EB8 One Way Luminescence (OWL) to BA5 PE 0604802A One-Way Luminescence for Small Caliber Ammo Project EP4 One Way Luminescence
(OWL) for Small Caliber Ammunition in FY 2019 for 7.62mm, and FY 2021 for 5.56mm. The OWL cartridge will be compatible with all Army Small Caliber weapon
systems, but optimized for Machine Guns and will provide improved lethality / target effects over the current tracer munition.
D. Acquisition Strategy
The OWL concept will be developed through Government and Industry prototyping efforts. Technology Readiness Assessments (TRAs) were conducted in FY 2017
and FY 2018 to evaluate the industry and Government concepts in order to proceed with the 7.62mm EMD. The 5.56mm, NGSW, and .50 Caliber cartridges will follow
the 7.62mm schedule with EMD starting in FY 2021 for the 5.56mm variant. The new tracer cartridges will replace legacy tracers in each of the various small caliber
configurations.
146
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 64 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.388 - - - 0.000 0.388 -
Subtotal
- - 0.388 - - - 0.000 0.388 N/A
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
Program Manager
Maneuver Ammunition
Systems (PM MAS)
Various
Picatinny Arsenal :
New Jersey
- 0.014 Oct 2018 0.027 Oct 2019 0.015 Oct 2020 - 0.015 Continuing Continuing Continuing
EMD Contractor # 1
(7.62mm)
Option/
CPFF
General Dynamics :
Florham Park, NJ
- 1.000 Jan 2019 2.022 Jan 2020 - - - 0.000 3.022 -
EMD Contractor # 2
(7.62mm)
Option/
CPFF
Nammo Tally : Mesa,
AZ
- 1.082 Jan 2019 2.022 Jan 2020 - - - 0.000 3.104 -
Down-Selected EMD
Contractor (7.62mm)
Option/
CPFF
To be determined :
To be determined
- - - 2.579 Oct 2020 - 2.579 Continuing Continuing Continuing
OWL Manufacturing
Tooling Development
(7.62mm)
Option/
CPFF
JAK Tool
Engineering
Solutions : Cranbury,
NJ
- 1.244 Nov 2018 - 0.200 Oct 2020 - 0.200 Continuing Continuing Continuing
Lake City Army
Ammunition Plant Tech
Integration
TBD
To be determined :
Lake City, MO
- - - 0.700 Oct 2020 - 0.700 Continuing Continuing Continuing
EMD Contractor # 1
(5.56mm)
C/CPFF
To be determined :
To be determined
- - - 1.990 Oct 2020 - 1.990 Continuing Continuing Continuing
EMD Contractor # 2
(5.56mm)
C/CPFF
To be determined :
To be determined
- - - 1.990 Oct 2020 - 1.990 Continuing Continuing Continuing
OWL Manufacturing
Tooling Development
(5.56mm)
Option/
CPFF
JAK Tool
Engineering
Solutions : Cranbury,
NJ
- - - 0.265 Oct 2020 - 0.265 0.000 0.265 -
147
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 65 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber 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
Subtotal
- 3.340 4.071 7.739 - 7.739 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
CCDC Armaments Center
(CCDC-AC) 7.62mm
MIPR
Picatinny Arsenal :
New Jersey
- 1.739 Oct 2018 1.994 Oct 2019 2.756 Oct 2020 - 2.756 Continuing Continuing Continuing
Product Development
Support (7.62mm)
Option/
FFP
Leidos Inc. : Reston,
VA
- 0.068 Mar 2019 - - - - 0.000 0.068 -
CCDC Armaments Center
(CCDC-AC) 5.56mm
MIPR
Picatinny Arsenal :
New Jersey
- - - 1.905 Oct 2020 - 1.905 0.000 1.905 -
Safety Release Support
(5.56mm)
MIPR
To be determined :
To be determined
- - - 0.200 Oct 2020 - 0.200 0.000 0.200 -
OWL Solutions/Evaluation
for NGSW
MIPR
CCDC Armaments
Center : Picatinny
Arsenal
- - - 0.177 Oct 2020 - 0.177 Continuing Continuing Continuing
Subtotal
- 1.807 1.994 5.038 - 5.038 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
U.S. Army Aberdeen Test
Center (ATC) 7.62mm
MIPR
Aberdeen Proving
Ground : Maryland
- 0.060 Oct 2018 1.172 Oct 2019 0.500 Oct 2020 - 0.500 Continuing Continuing Continuing
Independent Testing
(7.62mm)
MIPR
Joint Munitions
Command/
Bullet Suuply
Organization : Lake
City, MO
- 0.035 Oct 2018 - - - - 0.000 0.035 -
148
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 66 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
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
User Evaluation (7.62mm) MIPR
US Army Maneuver
Battle Labs : Fort
Benning, GA
- - - 0.200 Jan 2021 - 0.200 0.000 0.200 -
Development Testing &
Evaluation
TBD
To Be Determined :
To Be Determined
- - 0.922 Oct 2019 - - - 0.000 0.922 -
Radar Testing (7.62mm) MIPR
US Army Research
Lab : Aberdeen, MD
- 0.563 Oct 2018 - 0.250 Oct 2020 - 0.250 Continuing Continuing Continuing
Data Analysis and Testing
(7.62mm)
MIPR
US Army COE-
ERDC : Vicksburg,
VA
- 0.050 Oct 2018 - - - - 0.000 0.050 -
Radar Testing (5.56mm) MIPR
US Army Research
Lab : Aberdeen, MD
- - - 0.250 Oct 2020 - 0.250 0.000 0.250 -
Subtotal
- 0.708 2.094 1.200 - 1.200 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
- 5.855 8.547 13.977 - 13.977 Continuing Continuing N/A
Remarks
149
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 67 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
150
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 68 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
151
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 69 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
152
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 70 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
Schedule Details
Start End
Events Quarter Year Quarter Year
7.62mm Materiel Development Decision (MDD) 4 2016 4 2016
7.62mm Multiple Concept Design Evaluation 1 2015 1 2019
7.62mm Milestone B (MS-B) 1 2019 1 2019
7.62mm Transitions from BA04 EB8 to BA05 EP4 1 2019 1 2019
7.62mm Engineering and Manufacturing Development (EMD) 1 2019 3 2022
7.62mm Design Verification Test 2 2019 3 2019
7.62mm Preliminary Design Review (PDR) 3 2019 3 2019
7.62mm User Assessment 4 2020 1 2021
7.62mm Pre-Production Qualification Test (PPQT) 4 2020 2 2021
7.62mm Critical Design Review (CDR) 2 2021 2 2021
7.62mm Development Test & Evaluation (DT&E) 3 2020 3 2021
7.62mm Production Qualification Test (PQT) 4 2021 1 2022
7.62mm Live Fire Test and Evaluation (LFT&E) 4 2021 1 2022
7.62mm Limited User Evaluation (LUE) 4 2021 1 2022
7.62mm Milestone C 3 2022 3 2022
5.56mm Materiel Development Decision (MDD) 3 2018 3 2018
5.56mm Project Starts on BA04 EB8 3 2018 3 2018
5.56mm Multiple Concept Design Evaluation 4 2018 4 2020
5.56mm Cavity Design Test 1 2020 3 2020
5.55 Technology Readiness Level 6 (TRL 6) 4 2020 4 2020
5.56mm Milestone B (MS-B) 1 2021 1 2021
5.56mm Transitions from BA04 EB8 to BA05 EP4 1 2021 1 2021
153
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 71 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP4 / One-Way Luminescence for Small
Caliber Ammo
Start End
Events Quarter Year Quarter Year
5.56mm Engineering and Manufacturing Development (EMD) 1 2021 3 2024
5.56mm Design Verification Test 4 2021 4 2021
5.56mm Preliminary Design Review (PDR) 1 2022 1 2022
5.56mm User Assessment 1 2022 3 2022
5.56mm Critical Design Review (CDR) 4 2022 4 2022
5.56mm Development Test & Evaluation (DT&E) 4 2022 1 2023
5.56mm Production Qualification Testing (PQT) 4 2023 1 2024
5.56mm Live-Fire Test and Evlauation (LFT&E) 4 2023 1 2024
5.56mm Milestone C (MS-C) 4 2024 4 2024
Next Generation Squad Weapon (NGSW) & .50 caliber Concept Design Evaluation 1 2020 2 2021
Note
As the technology matures, the One Way Luminescence (OWL) projects transitions from BA4 PE 0603639A Tank and Medium Caliber Ammunition Project EB8 One
Way Luminescence (OWL) to BA5 PE 0604802A One-Way Luminescence for Small Caliber Ammo Project EP4 One Way Luminescence (OWL) for Small Caliber
Ammunition
154
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 72 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber 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
EP5: Adv Armor-Piercing
(ADVAP) for Small Caliber
Ammo
- 20.247 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 20.247
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
Advanced Armor-Piercing (ADVAP) project is a critical technology development in response to the 7.62 millimeter (mm) and 5.56mm Family of Ammunition Capabilities
Development Documents (CDD). The nomenclature for the 7.62mm ADVAP is XM1158. The overall objective of the ADVAP project is to develop and Full Materiel
Release (FMR) both 7.62mm XM1158 cartridge for the M240 machine gun and ADVAP ammunition in calibers below 7.62mm. The ADVAP ammunition in calibers below
7.62mm for the Next Generation Squad Weapons (NGSW) is referred to as the Special Purpose ammunition. The objective is to provide overmatch capability to defeat
advanced light armored threats within typical machine gun engagement ranges.
NGSW Family of Ammunition: The NGSW ammo is a new ammunition technology under development for use in the Next Generation Squad Weapon systems. The
objective is to develop and FMR the new ammunition. No funding requested in Fiscal Year (FY) 2021 on Army Program Element (PE) 0604802A / Project EP5.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 7.62mm Engineering & Manufacturing Development (EMD)
Description: Develop, demonstrate, and qualify XM1158 Small Caliber Ammunition 7.62mm ADVAP cartridges
in order to defeat threat targets and provide overmatch capability versus a broad spectrum of hard targets.
11.978 - - - -
Title: NGSW Rapid Prototyping and Development
Description: Develop, demonstrate, and qualify new ammunition for the NGSW systems.
8.269 - - - -
Accomplishments/Planned Programs Subtotals
20.247 - - - -
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
• EC2: Adv Armor-Piercing
(ADVAP) for Small Cal Ammo
5.334 6.821 0.000 - 0.000 - - - - 0.000 12.155
155
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 73 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
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
• F57510: CTG, 7.62mm
Advanced Armor Piercing, XM1158
20.700 21.013 22.960 - 22.960 25.656 25.666 - - 0.000 115.995
• FL4: Small Caliber Ammo
for Next Gen Squad Weapons
- 18.180 30.600 - 30.600 28.723 24.976 11.739 11.858 0.000 126.076
Remarks
Budget Activity 4 PE 0603639A, Project EC2-RDTE/Adv Armor-Piercing (ADVAP) for Small Cal Ammo: This funding line started the development, technology
maturation, and Pre-Engineering & Manufacturing Development (Pre-EMD) work on 7.62mm ADVAP cartridges and initiates rapid prototyping work on the Special
Purpose (SP)/ADVAP ammunition in calibers below 7.62mm.
Procurement of Ammunition, Army F57510-AMMO/CTG, 7.62mm Advanced Armor Piercing, XM1158: This funding line supports the procurement of 7.62mm XM1158
Advanced Armor-Piercing (ADVAP) Ball Cartridges 4Ball/1 M62A1 Tracer linked Cartridges.
Budget Activity 5 PE 0604802A, Project FL4-RDTE/Small Caliber Ammo for Next Gen Squad Weapons: This funding line continues rapid development/prototyping work
on the Next Gen General Purpose (GP) ammunition and Special Purpose (SP) ammunition.
D. Acquisition Strategy
Advanced Armor-Piercing (ADVAP): The ADVAP ammunition programs will use a Government developed design and manufacturing processes. Multiple component
contracts will be awarded to purchase raw materials and equipment. In FY 2017, the 7.62mm variant, achieved Milestone B; completed Production Decision Review
(PDR), and Integrated Baseline Review (IBR) leading to the establishment of the Performance Measurement Baseline and the approval to begin manufacturing the Pre-
Production Qualification Testing (PPQT) sample.
Next Generation Squad Weapon (NGSW) Family of Ammunition: The Next Generation Squad Weapon (NGSW) ammunition program will utilize the Middle Tier of
Acquisition (MTA) authority for rapid prototyping/rapid fielding to develop ammunition concepts/designs for the General Purpose (GP) variant and the Special Purpose
(SP) variant. Contractors will be funded to rapidly develop projectile designs/concepts with a final down-select to one design prior to Urgent Material Release (UMR)
in FY 2022. Follow-on development efforts for additional NGSW ammunition variants including tracer ammunition, blank ammunition, reduced range ammunition, and
Close Combat Mission Capability Kit (CCMCK) ammunition will start in FY 2022.
156
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 74 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber 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
Advanced Armor-Piercing
(ADVAP) Raw Materials
Various Various : New Jersey 5.008 1.066 Jan 2019 - - - - 0.000 6.074 -
Next Generation Squad
Weapon (NGSW) Program
Manager Maneuver
Ammunition Systems (PM
MAS)
Various
Picatinny Arsenal :
New Jersey
- 0.005 Oct 2018 - - - - 0.000 0.005 -
Next Generation Squad
Weapon (NGSW) Rapid
Prototyping Projectile
Development
C/CPFF
Northrop Grumman
Innovation Systems :
Independence,
Missouri
- 3.800 Jan 2019 - - - - 0.000 3.800 -
Next Generation Squad
Weapon (NGSW)
Development Contractor #
1
C/CPFF
Textron Systems :
Hunt Valley,
Maryland
- 2.375 Sep 2019 - - - - 0.000 2.375 -
Next Generation Squad
Weapon (NGSW)
Development Contractor #
2
C/CPFF
Sig Sauer :
Newington, New
Hampshire
- 0.075 Sep 2019 - - - - 0.000 0.075 -
Next Generation Squad
Weapon (NGSW)
Development Contractor #
3
C/CPFF
General Dynamics :
Florham Park, New
Jersey
- 1.800 Sep 2019 - - - - 0.000 1.800 -
Subtotal
5.008 9.121 - - - - 0.000 14.129 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
Advanced Armor-
Piercing (ADVAP) CCDC
Armaments Center
Support
MIPR
Combat Capabilities
Development
Command,
Armaments Center
(CCDC, AC) :
10.128 5.802 Oct 2018 - - - - 0.000 15.930 -
157
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 75 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
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
Picatinny Arsenal,
New Jersey
Advanced Armor-Piercing
(ADVAP) Army Research
Lab (ARL)
MIPR
Aberdeen Proving
Ground : Maryland
2.816 1.536 Oct 2018 - - - - 0.000 4.352 -
Advanced Armor-Piercing
(ADVAP) Manufacturing
Support
C/FP UTRS : New Jersey 1.930 0.568 Apr 2019 - - - - 0.000 2.498 -
Advanced Armor-
Piercing (ADVAP) De-mil
Evaluation Support
MIPR
Tooele Army Depot :
Tooele, Utah
- 0.197 Oct 2018 - - - - 0.000 0.197 -
Next Generation Squad
Weapon (NGSW) CCDC
Armaments Center (CCDC
AC)
MIPR
Combat Capabilities
Development
Command,
Armaments Center
(CCDC, AC) :
Picatinny Arsenal,
New Jersey
- 0.214 Oct 2018 - - - - 0.000 0.214 -
Subtotal
14.874 8.317 - - - - 0.000 23.191 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
Advanced Armor-Piercing
(ADVAP) U.S. Army
Aberdeen Test Center
(ATC)
MIPR
Aberdeen Proving
Ground : Maryland
0.503 0.559 Oct 2018 - - - - 0.000 1.062 -
Advanced Armor-Piercing
(ADVAP) Testing CCDC
Armaments Center (CCDC
AC)
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
1.200 0.650 Oct 2018 - - - - 0.000 1.850 -
158
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 76 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
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
Picatinny Arsenal,
New Jersey
Advanced Armor-Piercing
(ADVAP) ARL Live Fire
Test and Evaluation
MIPR
ARL : Aberdeen,
Maryland
- 1.600 Oct 2018 - - - - 0.000 1.600 -
Subtotal
1.703 2.809 - - - - 0.000 4.512 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
21.585 20.247 0.000 - - - 0.000 41.832 N/A
Remarks
159
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 77 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
160
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 78 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
161
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 79 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
Schedule Details
Start End
Events Quarter Year Quarter Year
ADVAP 7.62mm Advanced Concept Development 1 2015 1 2017
ADVAP 7.62mm Prototype Test & Evaluation 1 2015 1 2017
7.62mm Materiel Development Decision (MDD) 4 2015 4 2015
ADVAP 7.62mm Milestone B 1 2017 1 2017
ADVAP 7.62mm Engineering & Manufacturing Development 2 2017 4 2019
ADVAP 7.62mm Preliminary Design Review (PDR) 2 2017 2 2017
ADVAP 7.62mm Pre-Production Qualification Testing (PPQT) 1 2018 1 2018
ADVAP 7.62mm Critical Design Review (CDR) 2 2018 2 2018
ADVAP 7.62mm Development Test & Evaluation 1 2019 3 2019
ADVAP 7.62mm Urgent Materiel Release (UMR) 2 2019 2 2019
ADVAP 7.62mm Milestone C 4 2019 4 2019
ADVAP 7.62mm Type Classification (TC) 4 2019 4 2019
ADVAP 7.62mm Full Materiel Release (FMR) 2 2020 2 2020
NGSW Ammo Rapid Prototyping 1 2019 2 2024
NGSW Ammo Initial Product Review 1 (IPR 1) Special Purpose 2 2019 2 2019
NGSW Ammo Preliminary Design Review General Purpose (PDR-GP) 3 2019 3 2019
NGSW Ammo Initial Product Review 2 (IPR 2) Special Purpose 4 2019 4 2019
NGSW Ammo Project BA05 EP5 to Project BA05 FL4 Transition 1 2020 1 2020
NGSW Ammo Preliminary Design Review Special Purpose (PDR-SP) 2 2020 2 2020
NGSW Ammo Critical Design Review General Purpose (CDR-GP) 3 2020 3 2020
NGSW Ammo Prototype Test 1 3 2020 4 2020
NGSW Ammo Initial Product Review 3 (IPR 3) Special Purpose 4 2020 4 2020
162
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 80 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP5 / Adv Armor-Piercing (ADVAP) for
Small Caliber Ammo
Start End
Events Quarter Year Quarter Year
NGSW Ammo Critical Design Review Special Purpose (CDR-SP) 2 2021 2 2021
NGSW Ammo Prototype Test 2 2 2021 3 2021
NGSW Ammo Safety Testing SP 1 2022 3 2022
NGSW Ammo Urgent Materiel Release General Purpose (UMR GP) 4 2022 4 2022
NGSW Ammo Urgent Materiel Release Special Purpose (UMR SP) 4 2022 4 2022
NGSW Ammo Rapid Fielding 4 2022 1 2026
NGSW Ammo Production Qualification Testing Special Purpose (PQT SP) 1 2023 2 2023
NGSW Ammo Full Materiel Release (FMR) 2 2024 2 2024
Note
Notes:
Advanced Armor-Piercing (ADVAP)
Next Generation Squad Weapon (NGSW)
163
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 81 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
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
EP7: Aviation Airborne
Expendable Countermeasures
- 0.000 4.920 4.476 - 4.476 8.241 0.000 0.000 0.000 0.000 17.637
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
Aviation Airborne Expendable Countermeasures (AAECM) will support Integrated System Design (ISD), System Capability (SC) and Manufacturing Process
Demonstrations (MPD) on current pyrotechnic munitions and tunable pyrotechnic aircraft countermeasures and decoys to include the XM215 Flare and Radio Frequency
(RF) expendables. These expendable countermeasures systems are an essential part of survivability equipment for Army aircraft. Army Research Development
Technology & Evaluation (RDT&E) efforts are coordinated with Program Executive Office (PEO) Aviation to address the AAECM capability, a critical enabler for the
Future Vertical Lift (FVL) - Aircraft Survivability Equipment (ASE) Cross Functional Team (CFT) within Army's Top modernization priorities.
These advanced decoys will address deficiencies in Army aircraft protection and the safety of its aircrews against advanced Man-Portable Air Defense Systems
(MANPADS) and shoulder launched Surface-to-Air Missiles (SAM) systems. The project will also support ISD, SC and MPD on new expendable countermeasure
munitions that will protect Army aircraft from advanced and current guided missile threats. Activities include modeling and simulation, flight testing, qualification testing,
environmental considerations, safety enhancements, manufacturing enhancements, qualification of other service and foreign munitions that could meet current
requirements, product improvements, insertion of new technologies to increase performance, and enhancement of current flare solutions for new and existing aircraft.
Systems include impulse cartridges and aircraft expendables (to include RF expendables). Fiscal Year (FY) 2021 will support continued modeling and simulation and
developmental testing for RF countermeasures and verification testing for the XM215 design.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Improvements to countermeasure flares
Description: This program will develop improvements to legacy countermeasure flare solutions and qualify them
for Army use.
FY 2020 Plans:
Continued data analysis and evaluation of prototypes and flight effectiveness testing on Army platforms based
on modeling and simulation (M&S) results. Down select potential solutions to transition to the Engineering and
Manufacturing Development (EMD) Phase for XM215 and RF Passive countermeasure solutions.
FY 2021 Base Plans:
- 4.697 4.476 - 4.476
164
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 82 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Continue M&S of RF Passive countermeasure solutions, build prototypes, and conduct Developmental Test and
Evaluation (DT&E). Refine XM215 design, conduct design verification and flight testing.
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding change from FY 2020 to FY 2021 reflects decrease in prototype development as potential solutions are
refined. Final prototypes will be identified and refined resulting in lower product development costs, which is
reflected in the decreased FY 2021 funding.
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.223 - - -
Accomplishments/Planned Programs Subtotals
- 4.920 4.476 - 4.476
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
• EB9: Aviation Airborne
Expendable Countermeasures
5.004 3.186 4.496 - 4.496 6.054 - - - 0.000 18.740
Remarks
D. Acquisition Strategy
A Technical Development Strategy (TDS) for the development and production of Flare, Aircraft: Countermeasure XM215 and RF Decoys under the AAECM program
for the United States (U.S.) Army will be used. Prototyping contracts will be awarded competitively under the Department of Defense (DoD) Ordnance Technology
Consortium (DOTC) Section 845 Other Transaction Authority (OTA) contract mechanism. Following Milestone B, EMD activities will include continued design
development, flight testing, design verification review, and developmental and operational testing ahead of Milestone C.
165
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 83 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.223 - - - 0.000 0.223 -
Subtotal
- - 0.223 - - - 0.000 0.223 N/A
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
XM215 Development MIPR
CCDC Armaments
Center : Picatinny
Arsenal, NJ
- - 2.515 Jan 2020 0.750 Oct 2020 - 0.750 0.000 3.265 -
RF Development C/FFP
DOTC : PICATINNY
ARSENAL
- - - 0.500 Oct 2020 - 0.500 0.000 0.500 -
Subtotal
- - 2.515 1.250 - 1.250 0.000 3.765 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
XM215 Engineering
Support
MIPR
CCDC : Picatinny
Arsenal
- - 0.744 Dec 2019 0.741 Dec 2020 - 0.741 0.000 1.485 -
RF Engineering Support MIPR
CCDC : Picatinny
Arsenal
- - 0.194 Dec 2019 0.782 Dec 2020 - 0.782 0.000 0.976 -
Subtotal
- - 0.938 1.523 - 1.523 0.000 2.461 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
XM215 Flight Testing MIPR
AED : Redstone
Arsenal, AL
- - 1.244 Jun 2020 1.403 Oct 2020 - 1.403 0.000 2.647 -
166
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 84 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
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
RF Testing TBD TBD : TBD - - - 0.300 Oct 2020 - 0.300 0.000 0.300 -
Subtotal
- - 1.244 1.703 - 1.703 0.000 2.947 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
- - 4.920 4.476 - 4.476 0.000 9.396 N/A
Remarks
167
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 85 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
168
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 86 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
Note
Project EB9 / Aviation Airborne Expendable Countermeasures within PE 0603639A / Tank and Medium Caliber Ammunitions transitions to Engineering and
Manufacturing Development (EMD) under Project EP7 / Aviation Airborne Expendable Countermeasures within PE 0604802A / Weapons and Munitions - Eng Dev.
169
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 87 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
Schedule Details
Start End
Events Quarter Year Quarter Year
XM215 Development 1 2019 4 2025
XM215 Milestone A 1 2019 1 2019
XM215 Prototyping 1 2019 2 2020
XM215 Down Select 3 2019 3 2019
XM215 Testing Efforts (Stability/Heat/Cold) 3 2019 2 2020
XM215 Flight Testing 1 2020 2 2020
XM215 Milestone B 2 2020 2 2020
XM215 Development Contract 2 2020 4 2022
XM215 Design Verification Test 2 2021 3 2021
XM215 Flight Test 3 2021 4 2021
XM215 Developmental and Operational Testing 2 2022 4 2022
XM215 Milestone C 2 2023 2 2023
RFCM Development 1 2019 4 2025
RFCM Milestone A 1 2019 1 2019
RFCM Prototype Development 1 2019 4 2019
RFCM Demonstrations 2 2019 3 2019
RFCM Flight Testing 1 4 2019 4 2019
RFCM Data Analysis 4 2019 3 2020
RFCM Milestone B 3 2020 3 2020
RFCM Development Contract 3 2020 1 2022
RFCM Qualification Build 1 2021 2 2021
RFCM Critical Design Review 2 2021 2 2021
170
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 88 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EP7 / Aviation Airborne Expendable
Countermeasures
Start End
Events Quarter Year Quarter Year
RFCM Production Qualification Testing 2 2021 3 2021
RFCM Developmental Test and Evaluation 3 2021 4 2021
RFCM Milestone C 1 2022 1 2022
Note
Project EB9 Aviation Airborne Expendable Countermeasures within Program Element (PE) 0603639A Tank and Medium Caliber Ammunitions transitions to EMD under
Project EP7 Aviation Airborne Expendable Countermeasures within PE 0604802A Weapons and Munitions - Eng Dev.
171
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 89 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
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
EU4: 40mm HV Improved High
Explosive Dual Purpose
- 6.937 13.055 8.351 - 8.351 2.311 0.000 0.000 0.000 0.000 30.654
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
40 millimeter (mm) High Velocity (HV) High Explosive Dual Purpose - Airburst (HEDP-AB) is a new capability identified in the 40mm High Velocity Improved High
Explosive Dual Purpose Cartridge Capability Development Document (CDD) and will provide the Mk19 Mod 3 Grenade Machine Gun (GMG) an airburst capable
cartridge with the ability of achieving required lethal effects against enemy targets in the open and in defilade while maintaining the capability to defeat unarmored and
lightly armored vehicles. Fiscal Year (FY) 2021 funding supports continuing Engineering and Manufacturing Development (EMD) activities including Developmental Test
& Evaluation (DT&E), Soldier Touch Point (STP), Family of Weapon Sights - Crew Served (FWS-CS) and Common Remote Operating Weapons System (CROWS)
Integration.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: EMD
Description: Award EMD contracts to support Design Engineering Testing (DET) and DT&E of the 40mm dual
purpose airburst capability.
FY 2020 Plans:
FY 2020 funding supported EMD activities including DET 1, DET 2, STP and FWS-CS Integration.
FY 2021 Base Plans:
FY 2021 funding will support continuing EMD activities including DT&E, STP, FWS-CS and CROWS Integration.
FY 2020 to FY 2021 Increase/Decrease Statement:
Program decrease based on level of effort for continued contractor development, DET and STP.
6.937 12.463 8.351 - 8.351
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
- 0.592 - - -
172
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 90 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
6.937 13.055 8.351 - 8.351
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
• E70505: CTG, 40mm
HV GMG, I-HEDP
- - 0.000 - 0.000 15.206 17.517 - - 0.000 32.723
Remarks
D. Acquisition Strategy
The 40mm HV HEDP-AB cartridge will be developed through a competitive EMD program. Milestone B approval was followed by a competitive award for the EMD phase
which included DET 1 and DET 2 to enter into DT&E. One contractor was awarded to develop an airburst capable fuze to be retrofitted onto the currently fielded, High
Explosive Point Detonating cartridges and develop a Programming Unit. Test results will support the documentation for Milestone C. After Milestone C is achieved, a
contract will be awarded for Low Rate Initial Production (LRIP) followed by two options.
173
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 91 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.592 - - - 0.000 0.592 -
Subtotal
- - 0.592 - - - 0.000 0.592 N/A
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
Project Manager Maneuver
Ammunition Systems (PM
MAS)
MIPR
Picatinny Arsenal :
NJ
0.242 0.300 Jan 2019 - - - - 0.000 0.542 -
Engineering and
Manufacturing
Development (EMD)
Contract DET 1 & 2
C/CPFF
Rheinmatell, Day
& Zimmermann
Munitions : Rosslyn,
Va.
- 4.858 Jul 2019 4.430 Oct 2019 2.805 Dec 2020 - 2.805 Continuing Continuing Continuing
Engineering and
Manufacturing
Development (EMD)
Contract DT&E
C/CPFF
Rheinmatell, Day
& Zimmermann
Munitions : Rosslyn,
Va.
- - 4.430 Oct 2019 - - - Continuing Continuing Continuing
Subtotal
0.242 5.158 8.860 2.805 - 2.805 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
Engineering Support MIPR
Combat Capabilities
Development
Command -
Armaments Center
(CCDC-AC) :
Picatinny Arsenal, NJ
2.153 1.457 Oct 2018 1.880 Oct 2019 2.208 Oct 2020 - 2.208 Continuing Continuing Continuing
Subtotal
2.153 1.457 1.880 2.208 - 2.208 Continuing Continuing N/A
174
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 92 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
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
Design Engineering Test
(DET) 1
MIPR
Aberdeen Test
Center : Aberdeen
Proving Ground, MD
- 0.322 Aug 2019 0.466 Oct 2019 - - - 0.000 0.788 -
Design Engineering Test
(DET) 2
MIPR
Aberdeen Test
Center : Aberdeen
Proving Ground, MD
- - 1.257 Mar 2020 - - - 0.000 1.257 -
Developmental Test and
Evaluation
MIPR
Aberdeen Test
Center : Aberdeen
Proving Ground, MD
- - - 2.840 Dec 2020 - 2.840 0.000 2.840 -
Limited User Evaluation
(LUE)
MIPR
Aberdeen Test
Center : Aberdeen
Proving Ground, MD
- - - 0.498 Jun 2021 - 0.498 0.000 0.498 -
Subtotal
- 0.322 1.723 3.338 - 3.338 0.000 5.383 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
2.395 6.937 13.055 8.351 - 8.351 Continuing Continuing N/A
Remarks
175
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 93 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
176
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 94 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU4 / 40mm HV Improved High Explosive
Dual Purpose
Schedule Details
Start End
Events Quarter Year Quarter Year
Milestone B Support Documents 2 2017 4 2018
Milestone B 4 2018 4 2018
Engineering and Manufacturing Development (EMD) 4 2018 2 2022
Test Readiness Review for Design Engineering Test 1 4 2019 4 2019
Design Engineering Test (DET) 1 1 2020 2 2020
Test Readiness Review for Design Engineering Test 2 2 2020 2 2020
Design Engineering Test (DET) 2 3 2020 4 2020
Developmental Test & Evaluation (DT&E) Contract Award 4 2020 4 2020
Critical Design Review (CDR) 4 2020 4 2020
Developmental Test & Evaluation (DT&E) 3 2021 1 2022
Limited User Evaluation (LUE) 3 2021 4 2021
Milestone C 2 2022 2 2022
Low Rate Initial Production (LRIP) Contract Award 2 2022 2 2022
Low Rate Initial Production (LRIP) 3 2022 4 2023
Live Fire Test and Evaluation (LFT&E) 3 2023 3 2023
177
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 95 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
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
EU5: .50 Caliber All-Purpose
Tactical cartridge (APTC)
- 0.000 0.000 8.491 - 8.491 9.390 0.000 0.000 11.989 0.000 29.870
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project EU5 .50 Caliber All-Purpose Tactical Cartridge (APTC) transitions from Budget Activity (BA) 4 Program Element (PE) 0603639A Tank and Medium Caliber
Ammunition Project EU3 .50 Caliber APTC.
A. Mission Description and Budget Item Justification
The APTC project is a critical technology development in response to the .50 caliber Munitions Capabilities Development Documents (CDD). The overall objective of
All-Purpose Tactical Cartridge is to deliver Ball and Tracer ammunition that replaces and improves current legacy .50 caliber ammunition. The All-Purpose Tactical
Cartridge will be compatible with all Army .50 caliber weapons but specifically optimized to work in the M2 Machine Guns. Fiscal Year (FY) 2021 funding supports
Engineering and Manufacturing Development (EMD), Milestone B (MS-B) accomplishment, conducting Design Verification Tests (DVT), and performing Pre-Production
Qualification Tests (PPQT).
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: .50 Cal All-Purpose Tactical Cartridge EMD
Description: EMD Activities for the development of the .50 Caliber All-Purpose Tactical Cartridge APTC.
FY 2021 Base Plans:
Will achieve Milestone B (MS-B), award two competing EMD contracts to two contractors, conduct DVT on the
competing concepts, and perform PPQT on the competing concepts.
FY 2020 to FY 2021 Increase/Decrease Statement:
Project EU5 .50 Caliber All-Purpose Tactical Cartridge (APTC) transitions from BA 4 PE 0603639A Tank and
Medium Caliber Ammunition Project EU3 .50 Caliber APTC.
- - 8.491 - 8.491
Accomplishments/Planned Programs Subtotals
- - 8.491 - 8.491
178
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 96 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
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
• EU3: .50 Caliber All-Purpose
Tactical Cartridge (APTC)
- 4.250 0.000 - 0.000 - - - - 0.000 4.250
Remarks
The effort under BA4, PE 0603639A, Project EU3, .50 Caliber APTC, starts the technology maturation of the .50 Caliber APTC in FY 2020. The effort transitions in FY
2021 to BA5, PE 0604802A, Project EU5. PE 0604802A, Project EU5 .50 Caliber APTC to continue the development work and support EMD beginning in FY 2021.
D. Acquisition Strategy
Evaluate competing concepts/prototypes from contractors and Government. In FY 2021, the Government intends to select up to two competing contractors to begin
Engineering and Manufacturing Development (EMD). In FY 2022, the Government intends to select a single contractor to complete final qualification and testing in
preparation for the transition to production in FY 2023.
179
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 97 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
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
Development Contract # 1
Option/
CPFF
To be determined :
To be determined
- - - 2.700 Jan 2021 - 2.700 Continuing Continuing -
Development Contract # 2
Option/
CPFF
To be determined :
To be determined
- - - 2.700 Jan 2021 - 2.700 Continuing Continuing -
Subtotal
- - - 5.400 - 5.400 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
Combat Capabilities
Development Command,
Armaments Center
(CCDC, AC) Support
MIPR
Picatinny Arsenal :
New Jersey
- - - 0.741 Oct 2020 - 0.741 Continuing Continuing Continuing
Combat Capabilities
Development Command
(CCDC) Army Research
Lab (ARL)
MIPR
CCDC Army
Research Lab
(ARL) : Aberdeen,
Maryland
- - - 1.500 Oct 2020 - 1.500 Continuing Continuing Continuing
Subtotal
- - - 2.241 - 2.241 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
Pre-Production
Qualification Testing
MIPR
US Army Test Center
(ATC) : Aberdeen,
Maryland
- - - 0.500 Oct 2020 - 0.500 Continuing Continuing Continuing
Design Verification Testing MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 0.350 Oct 2020 - 0.350 Continuing Continuing Continuing
Subtotal
- - - 0.850 - 0.850 Continuing Continuing N/A
180
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 98 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
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 8.491 - 8.491 Continuing Continuing N/A
Remarks
181
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 99 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
182
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 100 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU5 / .50 Caliber All-Purpose Tactical
cartridge (APTC)
Schedule Details
Start End
Events Quarter Year Quarter Year
APTC Materiel Development Decision (MDD) 1 2020 1 2020
APTC Concept & Prototype Development 1 2020 1 2021
APTC Design Verification Test (DVT) 1 2 2020 3 2020
APTC Preliminary Design Review (PDR) 4 2020 4 2020
APTC Milestone B 1 2021 1 2021
APTC Transitions from BA04 EU3 to BA05 EU5 1 2021 1 2021
APTC Engineering & Manufacturing Development (EMD) 2 2021 4 2022
APTC Design Verification Test (DVT) 2 2 2021 3 2021
APTC Pre-Production Qualification Testing (PPQT) 4 2021 4 2021
APTC Critical Design Review (CDR) 2 2022 2 2022
APTC Production Qualification Testing (PQT) 3 2022 4 2022
APTC Milestone C (MS-C) 1 2023 1 2023
Note
Note:
All-Purpose Tactical Cartridge (APTC)
183
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 101 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
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
EU6: 155mm HE Rocket Assist
Project Extended Range
- 37.565 18.943 31.236 - 31.236 2.997 2.997 0.000 0.000 0.000 93.738
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The 155 millimeter (mm) High Explosive (HE) Rocket Assisted Projectile, Extended Range Project supports the development of materiel solutions to meet the Army's
long range precision fires modernization strategy. This Project supports projectile development efforts to achieve ranges of 40 kilometers (km) in current artillery weapon
systems (39 caliber tube length) and characterize longer ranges in future artillery weapon systems (58 caliber tube length Extended Range Cannon Artillery, (ERCA).
These efforts will leverage enhanced lethality cannon munition technologies to compensate for increased rocket motor volume. The projectile body will be filled with an
insensitive munition (IM) HE and a supplementary charge to improve soldier survivability. Fiscal Year (FY) 2021 funding supports the Urgent Materiel Release (UMR)
activities of XM1113 including fire control software integration and development and qualification testing for current artillery systems. FY 2021 funding will also support
the continuation of characterization activities required for a projectile concept compatible with the ERCA weapon systems to achieve the Army's requirement of extended
range lethality with precision accuracy by FY 2023.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 155mm High Explosive Rocket Assist Project (RAP) Extended Range
Description: Evaluate, Develop, and Qualify Extended Range Technologies.
FY 2020 Plans:
FY 2020 funding supported the XM1113 qualification, fuze performance evaluation and confirmation for Urgent
Materiel Release (UMR) in FY 2021, as well as provided the continued engineering efforts of the XM1113
maturation in support of a Milestone C. FY 2020 funding also supported the initiation of characterization
activities for 58 caliber weapon systems; such as, Precision Guidance-Aft, to achieve the Army's requirement of
longer range lethality with precision accuracy in FY 2023.
FY 2021 Base Plans:
FY 2021 funding supports the UMR activities of XM1113 including fire control software integration and
development and qualification testing for current artillery systems. FY 2021 funding will also support the
continuation of characterization activities required for a projectile concept compatible with the ERCA weapon
systems to achieve the Army's requirement of extended range lethality with precision accuracy by FY 2023.
FY 2020 to FY 2021 Increase/Decrease Statement:
37.565 18.536 31.236 - 31.236
184
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 102 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Increase in funding from FY 2020 to FY 2021 in order to achieve the Army's requirement of 70km with precision
accuracy by FY 2023.
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 0.407 - - -
Accomplishments/Planned Programs Subtotals
37.565 18.943 31.236 - 31.236
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
• E66501: PROJ, 155mm
ARTY HE RAP, XM1113
- 20.000 26.972 - 26.972 51.647 52.588 54.466 55.405 0.000 261.078
Remarks
D. Acquisition Strategy
The 155mm HE Rocket Assisted Projectile, Extended Range Project is utilizing a single DoD Ordnance Technology Consortium (DOTC) Other Transaction Agreement
(OTA) initiative with GD-OTS to support the accelerated timeline and UMR of 2,000 projectiles for 39 caliber weapon systems, and will achieve lethality against targets
at 40km range. DOTC OTA initiatives are also being utilized for projectile characterization of the XM1113 for the 58 caliber weapon systems, Extended Range Cannon
Artillery (ERCA) Increments 1C and 2, for Full Materiel Release (FMR). The Program will transition to a Federal Acquisition Regulation (FAR) based production contract
after Milestone C for Low Rate Initial Production (LRIP) and Full Rate Production (FRP).
185
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 103 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
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
Program Management Various
Office of the Project
Manager (PM)
Combat Ammunition
Systems (CAS) :
Picatinny Arsenal, NJ
- 0.190 Oct 2018 0.048 Oct 2019 0.150 Oct 2020 - 0.150 0.000 0.388 -
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.407 - - - 0.000 0.407 -
Subtotal
- 0.190 0.455 0.150 - 0.150 0.000 0.795 N/A
Remarks
Program Management support includes travel and milestone documentation support.
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
Prototype Hardware MIPR
DoD Ordnance
Technology
Consortium (DOTC) :
G-DOTS
- 27.223 Nov 2018 12.587 Nov 2019 16.125 Nov 2020 - 16.125 17.000 72.935 -
Subtotal
- 27.223 12.587 16.125 - 16.125 17.000 72.935 N/A
Remarks
Additional funding required for prototype hardware to support the Urgent Materiel Release (UMR) for 39 caliber systems as well as the development activities for 58 caliber
weapon systems.
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
Engineering Support MIPR
Combat Capabilities
Development
Command
- 5.204 Oct 2018 3.148 Mar 2020 4.761 Oct 2020 - 4.761 11.400 24.513 -
186
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 104 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
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
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
Fire Control Software
Integration
MIPR
U.S. Army
Communications-
Electronics
Command
(CECOM) :
Aberdeen, MD
- 0.362 Sep 2019 - 2.000 Mar 2021 - 2.000 0.000 2.362 -
Subtotal
- 5.566 3.148 6.761 - 6.761 11.400 26.875 N/A
Remarks
Additional funding required for engineering support and fire control software integration to support both the Urgent Materiel Release (UMR) for 39 caliber systems as well as the
development activities for 58 caliber weapon systems.
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
Testing MIPR
Army Research Lab
(ARL) : Adelphi, MD
- 0.600 Jan 2019 - - - - 0.000 0.600 -
Testing MIPR
Army Test and
Evaluation
Command (ATEC)
Yuma Proving
Ground (YPG) :
Yuma, AZ
- 2.286 Mar 2019 2.753 Mar 2020 3.200 Mar 2021 - 3.200 9.500 17.739 -
Testing MIPR
Army Test and
Evaluation
Command (ATEC)
Aberdeen Proving
Ground (APG) :
Aberdeen, MD
- 1.700 Jul 2019 - 4.500 Mar 2021 - 4.500 0.000 6.200 -
187
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 105 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
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
Testing MIPR
National Technical
Systems (NTS) :
Camden, AR
- - - 0.500 Mar 2021 - 0.500 0.000 0.500 -
Subtotal
- 4.586 2.753 8.200 - 8.200 9.500 25.039 N/A
Remarks
Additional funding required for test and evaluation activities to support both the Urgent Materiel Release (UMR) for 39 caliber systems as well as the development activities for
58 caliber weapon systems.
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
- 37.565 18.943 31.236 - 31.236 37.900 125.644 N/A
Remarks
188
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 106 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
Note
XM1113 UMR will achieve lethality against targets at 40km range. XM1113E1 will achieve 70+km out of ERCA.
189
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 107 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU6 / 155mm HE Rocket Assist Project
Extended Range
Schedule Details
Start End
Events Quarter Year Quarter Year
XM1113 High Explosive Rocket Assisted Projectile 1 2019 4 2023
Lethality Testing 1 2019 1 2020
Materiel Development Decision (MDD) 4 2019 4 2019
XM1113 HE RAP Engineering Manufacturing Development (EMD) 4 2019 4 2022
39 cal Qualification 4 2019 4 2021
39 cal Urgent Materiel Release (UMR) 4 2021 4 2021
39 cal Milestone C 4 2022 4 2022
39 cal Full Materiel Release (FMR) 4 2023 4 2023
58 cal Characterization 4 2021 4 2023
58 cal Knowledge Point (KP) 4 2023 4 2023
XM1113E1 HE RAP Extended Range 3 2021 4 2023
XM1113E1 HE RAP Extended Range EMD 2 2020 4 2021
190
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 108 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
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
EU7: Enhanced Lethality
Cannon Munitions
- 10.915 7.908 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 18.823
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project EU7 Enhanced Lethality Cannon Munitions transitions to Procurement.
A. Mission Description and Budget Item Justification
The Enhanced Lethality Cannon Munitions (ELCM) Project will evaluate, develop, and qualify new lethality technologies for 155 millimeter (mm) cannon artillery
munitions and evaluate their effectiveness in mitigating evolving and derived capability gaps, and support transition to production. The ELCM Project supports testing
and assessment of the Israeli Military Industries (IMI) Systems M999 advanced anti-personnel munition in support the Army Directed Requirement for a Rapid Bridging
Solution for the replacement of the 155mm Dual Purpose Improved Conventional Munition (DPICM). This Project also accelerates the qualification of the 155mm
XM1128 High Explosive Projectile, which will replace the M795 Critical Munition once qualified. Engineering efforts are ongoing and will support the evaluation of the
XM1128 test data to determine that the Program is safe, suitable and operationally effective, as well as the gathering of all statutory and regulatory requirements in
support of a Milestone C in FY 2021. In Fiscal Year (FY) 2021, this Project does not have an Research Development Technology & Evaluation (RDT&E) request.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 155mm XM1128 High Explosive Projectile
Description: Evaluate, Develop, and Qualify Enhanced Lethality Technologies.
FY 2020 Plans:
FY 2020 funds supported fuze performance evaluation and confirmation with XM1128, as well as continued
Insensitive Munitions (IM) testing, Sequential Environmental Test - Safety (SET-S), and Military Standard
environmental testing (MIL-STD-810). Engineering efforts supported the evaluation of the XM1128 test data to
determine that the Program is safe, suitable and operationally effective, as well as the gathering of all statutory
and regulatory requirements in support of a Milestone C in FY 2021.
FY 2020 to FY 2021 Increase/Decrease Statement:
Project EU7 Enhanced Lethality Cannon Munitions transitions to Procurement.
10.915 7.549 - - -
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
- 0.359 - - -
191
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 109 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
10.915 7.908 - - -
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
• E67802: PROJ, 155mm
ARTY HE-BB, XM1128
- 14.994 0.000 - 0.000 50.189 119.663 125.707 126.241 0.000 436.794
Remarks
In FY 2020, XM1128 is transitioning to production. A Procurement of Ammunition, Army (PAA) funding line, Standard Study Number (SSN) E67802, PROJ, 155mm
ARTY HE-BB, XM1128, has been established.
D. Acquisition Strategy
The XM1128 High Explosive munition has been accelerated for qualification, per the Army Directed Requirement for a Rapid Bridging Solution for the 155mm DPICM as
of 22 December 2016, as an inherent part of the Rapid Bridging solution for 155mm DPICM. Prototyping was awarded in 1st Quarter (1Q) FY 2018 through Department
of Defense (DoD) Ordnance Technology Consortium (DOTC) Other Transaction Agreement (OTA) initiatives to multiple vendors (subcontractors to United States (U.S.)
Government system integrator) through Engineering & Manufacturing Development (EMD). The U.S. Government will lead EMD efforts to complete development by end
4Q FY 2020. Milestone C approval is in 2Q FY 2021. Following Milestone C, the XM1128 will be competed via Federal Acquisition Regulation (FAR) based contracts
for Load, Assemble, and Pack (LAP) and metal parts in support of Low Rate Initial Production (LRIP) and follow-on production activities. Full Material Release (FMR) is
planned for 1Q FY 2022.
192
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 110 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
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
Enhanced Lethality
Cannon Munitons (ELCM)
Program Management
Various
Office of the Project
Manager (PM)
Combat Ammunition
Systems (CAS) :
Picatinny Arsenal, NJ
0.347 0.140 Oct 2018 0.060 Oct 2019 - - - 0.000 0.547 -
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.359 - - - 0.000 0.359 -
Subtotal
0.347 0.140 0.419 - - - 0.000 0.906 N/A
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
XM1128 Prototype
Qualification Tests (PQT)
Hardware
MIPR
DoD Ordnance
Technology
Consortium (DOTC) :
Various
10.074 3.304 Feb 2019 4.139 Dec 2019 - - - 0.140 17.657 -
XM1113 Prototype
Hardware
MIPR
DoD Ordnance
Technology
Consortium (DOTC) :
Various
4.494 - - - - - 0.000 4.494 -
Subtotal
14.568 3.304 4.139 - - - 0.140 22.151 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
XM1128 Engineering
Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
5.294 2.132 Mar 2019 1.940 Mar 2020 - - - 1.377 10.743 -
193
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 111 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
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
XM1128 Firing Table
Software Updates
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Adelphi, MD
2.123 - - - - - 0.000 2.123 -
M999 Engineering Support MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
0.750 - - - - - 0.000 0.750 -
XM1113 Engineering
Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
0.606 - - - - - 0.000 0.606 -
Subtotal
8.773 2.132 1.940 - - - 1.377 14.222 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
XM1128 Testing MIPR
Army Test and
Evaluation
Command (ATEC)
Yuma Proving
Ground (YPG) :
Yuma, AZ
- 3.089 Mar 2019 1.410 Mar 2020 - - - 0.000 4.499 -
XM1128 Testing MIPR
Naval Surface
Warfare Center
(NSWC) ? Dahlgren :
Dahlgren, VA
- 1.500 Nov 2018 - - - - 0.000 1.500 -
194
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 112 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
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
XM1128 Testing MIPR
National Technical
Systems (NTS) :
Camden, AR
0.067 0.750 Jan 2019 - - - - 0.000 0.817 -
M999 Testing MIPR
Combating Terrorism
Technical Support
Office (CTTSO) :
Alexandria, VA
1.770 - - - - - 0.000 1.770 -
XM1128 Testing MIPR
Army Research Lab
(ARL) : Adelphi, MD
0.075 - - - - - 0.000 0.075 -
Subtotal
1.912 5.339 1.410 - - - 0.000 8.661 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
25.600 10.915 7.908 - - - 1.517 45.940 N/A
Remarks
195
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 113 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
196
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 114 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU7 / Enhanced Lethality Cannon Munitions
Schedule Details
Start End
Events Quarter Year Quarter Year
XM1128 3 2017 1 2021
XM1128 Prototyping 3 2017 4 2019
XM1128 Milestone B 1 2018 1 2018
XM1128 Lethality Testing and Assessment 4 2017 4 2019
XM1128 Critical Design Review (CDR) 2 2019 2 2019
XM1128 Performance Qualification Testing (PQT) 2 2019 3 2020
XM1128 Baseline Prototyping 4 2019 3 2020
XM1128 Milestone C 2 2021 2 2021
XM1128 Full Materiel Release (FMR) 1 2023 1 2023
M999 4 2018 4 2019
M999 Testing 4 2018 4 2019
197
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 115 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
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
EU8: Improved Multi-Option
Fuze
- 7.615 10.000 7.992 - 7.992 4.995 0.000 0.000 0.000 0.000 30.602
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Improved Multi-Option Fuze Project is a technology refresh and modernization effort that provides an incremental capability with technology advancements
and performance improvements on the current non-precision artillery and mortar ammunition proximity multi-option fuze that will increase robustness to electronic
countermeasures (ECM), eliminates the susceptibility of reverse engineering (RE), incorporates power source advancements, improves delay mode reliability, and
integrates safe & arm improvements. This Project will develop and qualify safe, affordable, reliable, Proximity Height of Burst fuzing solutions with robust Defense
Exportability Features (DEF) for non-precision conventional cannon artillery and mortar munitions that are resistant to adversary exploitation via ECM and RE
threats. Fiscal Year (FY) 2021 funds will support Improved Multi-Option Fuze Mortar (iMOFM) design verification, hardware fabrication, qualification testing, and Fuze
Qualification Testing for both Multi-Option Fuze Artillery (MOFA) II and iMOFM.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Improved Multi-Option Fuze Development
Description: Develop and qualify improved multi-option fuze technologies.
FY 2020 Plans:
FY 2020 funding supported the Engineering and Manufacturing Development (EMD) contract increments utilizing
the Department of Defense Ordinance Technology Center (DOTC) Other Transaction Agreement (OTA) for
MOFA II detailed designs, the fabrication of hardware and the execution of MOFA II Product Qualification Tests
(PQT), ballistic engineering and qualification testing, iMOFM developmental verification tests, iMOFM Critical
Design Review, the execution of iMOFM PQT and the preparations for transition into production.
FY 2021 Base Plans:
FY 2021 funds will support iMOFM design verification, hardware fabrication, qualification testing, and Fuze
Qualification Testing for both MOFA II and iMOFM.
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease from FY 2020 to FY 2021 due to the reduction in contract costs associated with the design and
fabrication of MOFA II and iMOFM hardware to support PQT.
7.615 9.546 7.992 - 7.992
Title: FY 2020 SBIR/STTR Transfer - 0.454 - - -
198
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 116 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
7.615 10.000 7.992 - 7.992
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
• E99909: Multi-Option
Fuze, Artillery M782
- - 7.576 - 7.576 8.697 6.810 8.889 7.829 0.000 39.801
Remarks
In FY 2022, MOFA II will transition to production. Procurement of Ammunition, Army (PAA) funding will be executed on Standard Study Number (SSN) E99909, Multi-
Option Fuze, Artillery M782.
D. Acquisition Strategy
The Improved Multi-Option Fuze Project will utilize the DOTC OTA with incrementally funded EMD contracts for improved and modernized MOFA II detailed designs
and the fabrication of hardware. The Improved Multi-Option Fuze Project will enhance the existing multi-option fuzes for cannon artillery and mortar munitions programs
of record. Detailed government-owned Technical Data Packages (TDPs) will enable "build to print" designs to facilitate competitive Federal Acquisition Regulation
(FAR) based contracting for procurement. Qualified MOFA II will be a Technology Readiness Level 8 (TRL-8) TC design with a mature technical design packages for
production. Parallel iMOFM effort will be a qualified TRL-8 design for incorporation into mortar cartridge production.
199
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 117 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
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
Program Management Various
Office of the Project
Manager (PM)
Combat Ammunition
Systems (CAS) :
Picatinny Arsenal, NJ
0.898 0.135 Nov 2018 - - - - 0.000 1.033 -
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.454 - - - 0.000 0.454 -
Subtotal
0.898 0.135 0.454 - - - 0.000 1.487 N/A
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
MOFA II Development &
PQT Support
MIPR
DoD Ordnance
Technology
Consortium (DOTC) -
TBD : Various
- 5.395 Apr 2019 5.263 Dec 2019 - - - 0.000 10.658 -
iMOFM Fuze Test
Hardware & Qualification
MIPR
DoD Ordnance
Technology
Consortium (DOTC) -
TBD : Various
- 0.595 Jun 2019 1.959 Mar 2020 2.000 Jan 2021 - 2.000 0.000 4.554 -
Subtotal
- 5.990 7.222 2.000 - 2.000 0.000 15.212 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
Engineering Support MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
1.551 1.125 Nov 2018 1.024 Nov 2019 2.992 Nov 2020 - 2.992 0.000 6.692 -
200
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 118 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
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
Fuze Engineering Support C/LH
SAVIT Corporation :
Rockawaly, NJ
- - - 0.300 Mar 2021 - 0.300 0.000 0.300 -
Subtotal
1.551 1.125 1.024 3.292 - 3.292 0.000 6.992 N/A
Remarks
There is a significant increase in Engineering Support due to additional support required for qualification testing, test plans, and test reports. In addition, coordination and
funding of multiple offices is required to obtain the required documentation for a Type Classification and Milestone C decision on Multi-Option Fuze Artillery (MOFA) II as well as
an Engineering Change Proposal (ECP) on improved Multi-Option Fuze Mortar (iMOFM).
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
Improved Multi-Option
Fuze Test and Evaluations
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
- - - 0.200 Mar 2021 - 0.200 0.000 0.200 -
Improved Multi-Option
Fuze Test and Evaluations
MIPR
Army Test and
Evaluation
Command (ATEC)
Yuma Proving
Ground (YPG) :
Yuma, AZ
0.187 0.215 Jun 2019 0.952 Jun 2020 1.350 Mar 2021 - 1.350 0.000 2.704 -
Improved Multi-Option
Fuze Test and Evaluations
MIPR
U.S. Army Research
Lab (ARL) : Adelphi,
MD
0.150 0.150 Nov 2018 0.024 Jan 2020 0.100 Dec 2020 - 0.100 0.000 0.424 -
Improved Multi-Option
Fuze Test and Evaluations
MIPR
White Sands Missle
Range (WSMR) :
White Sands, NM
- - 0.324 Jun 2020 0.700 Mar 2021 - 0.700 0.000 1.024 -
Improved Multi-Option
Fuze Cyber Security
Testing
MIPR TBD : TBD - - - 0.350 Mar 2021 - 0.350 0.000 0.350 -
201
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 119 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
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
Subtotal
0.337 0.365 1.300 2.700 - 2.700 0.000 4.702 N/A
Remarks
Cyber Security testing for MOFA II is required during Fiscal Year (FY) 2021. The test location will be determined based on informed requirements by March 2021.
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
2.786 7.615 10.000 7.992 - 7.992 0.000 28.393 N/A
Remarks
202
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 120 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
203
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 121 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EU8 / Improved Multi-Option Fuze
Schedule Details
Start End
Events Quarter Year Quarter Year
Fabricate Prototypes 3 2018 3 2019
Conduct Evaluations and Design Reviews 2 2019 4 2019
MOFA II 3 2019 4 2022
Fabricate MOFA II System Level Qualification Hardware 2 2020 3 2021
MOFA II Safety, Reliability, Environmental, Qualification Testing 1 2021 2 2022
MOFA II Milestone C 2 2022 2 2022
iMOFM 2 2020 4 2022
Fabricate iMOFM System Level Qualification Hardware 3 2020 3 2021
iMOFM Qualification Testing 4 2021 3 2022
iMOFM ECP 4 2022 4 2022
Note
Multi-Option Fuze Artillery (MOFA)
improved Multi-Option Mortar (iMOFM)
Engineering Change Proposal (ECP)
204
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 122 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
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
EW1: 40mm Low Velocity
Ammunition
- 8.467 14.032 22.479 - 22.479 5.958 1.998 0.000 0.000 0.000 52.934
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The 40 millimeter (mm) Low Velocity High Explosive Air Burst (HEAB) is a new capability identified as a Warfighter requirement in the Capability Development Document
(CDD), 40mm Low Velocity (LV) Family of Ammunition Annex. The HEAB tactical cartridge allows the Warfighter to engage targets at increased effective ranges using
the 40mm M320 Grenade Launcher. The HEAB cartridge provides the grenadier with a higher probability of achieving a first shot kill against enemy personnel, coupled
with the ability to defeat personnel targets in defilade positions. When deployed against point and area targets, the cartridge inflicts incapacitating effects against
personnel beyond those offered by the current M433 High Explosive Dual Purpose (HEDP) cartridge. The cartridge provides lethal effects against targets with improved
accuracy and greater standoff ranges resulting in increased soldier survivability. Fiscal Year (FY) 2021 will support any remaining Design Engineering Test build; Soldier
Touch Point (Limited User Evaluation), Critical Design Review, Test Readiness Reviews (TRRs) and Developmental Test and Evaluation (DT&E) build and test.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 40mm LV HEAB, XM1166
Description: Engineering Manufacturing Development (EMD) of the 40mm LV HEAB munition.
FY 2020 Plans:
FY 2020 EMD activities included TRRs, Design Engineering Test (DET) hardware build, DET 2 testing, a Soldier
Touch Point LUE and DET 3 hardware build.
FY 2021 Base Plans:
FY 2021 will support the remaining DET 3 build and test, Critical Design Review, TRRs and hardware build for
Development Test and Evaluation.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase due to increased level of effort supporting multiple test activities.
8.467 13.395 22.479 - 22.479
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
- 0.637 - - -
205
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 123 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
8.467 14.032 22.479 - 22.479
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
• E71005: CTG, 40mm LV, IRAP - - 0.000 - 0.000 11.589 13.581 - - 0.000 25.170
Remarks
D. Acquisition Strategy
The HEAB cartridge will be developed through a competitive EMD program. Potential designs were evaluated as part of the pre-EMD activities using a Cooperative
Research and Development Agreement (CRADA) with contractors. For EMD, the Government awarded two contracts utilizing an Other Transaction Agreement
(OTA) through Department of Defense (DoD) Ordnance Technology Consortium (DOTC). The EMD phase will consist of a series of DETs to assess the Contractors'
design progress and ability of achieving the program objectives. Any shortcomings and deficiencies will be addressed prior to final DT&E. After DT&E and a successful
Milestone C, the Government will down-select to a single contractor for Low Rate Initial Production (LRIP) and four production year options utilizing a follow-on Federal
Acquisition Regulation (FAR) based contract.
206
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 124 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.637 - - - 0.000 0.637 -
Subtotal
- - 0.637 - - - 0.000 0.637 N/A
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
LV HEAB XM1166
Contractor 1
C/CPFF
Day & Zimmerman,
Inc (DZI) :
Middletown, IA
3.900 3.467 Jan 2019 5.557 Oct 2019 8.400 Jan 2021 - 8.400 Continuing Continuing Continuing
LV HEAB XM1166
Contractor 2
C/CPFF
Chemring Ordnance,
Inc : Perry, FL
3.900 3.276 Jan 2019 5.557 Oct 2019 8.400 Jan 2021 - 8.400 Continuing Continuing Continuing
Subtotal
7.800 6.743 11.114 16.800 - 16.800 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
LV HEAB XM1166 -
Engineering Support
MIPR
Combat Capabilities
Development
Command -
Armaments Center
(CCDC-AC) :
Picatinny Arsenal, NJ
1.250 1.064 Nov 2018 1.190 Oct 2019 1.479 Jan 2021 - 1.479 Continuing Continuing Continuing
Subtotal
1.250 1.064 1.190 1.479 - 1.479 Continuing Continuing N/A
207
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 125 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
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
LV HEAB XM1166 Design
Engineering Test (DET) 1
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- 0.660 Oct 2019 - - - - 0.000 0.660 -
LV HEAB XM1166 Design
Engineering Test (DET) 2
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- - 1.091 Feb 2020 - - - 0.000 1.091 -
LV HEAB XM1166 Design
Engineering Test (DET) 3
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- - - 1.100 Jan 2021 - 1.100 0.000 1.100 -
LV HEAB XM1166
Developmental Test and
Evaluation (DT&E)
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- - - 3.100 - 3.100 0.000 3.100 -
Subtotal
- 0.660 1.091 4.200 - 4.200 0.000 5.951 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
9.050 8.467 14.032 22.479 - 22.479 Continuing Continuing N/A
Remarks
Notes:
Low Velocity (LV)
High Explosive Air Burst (HEAB)
208
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 126 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
209
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 127 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
EW1 / 40mm Low Velocity Ammunition
Schedule Details
Start End
Events Quarter Year Quarter Year
40mm HEAB XM1166 Cooperative Research & Development Agreement (CRADA)
Testing
3 2017 1 2018
40mm HEAB XM1166 Milestone B 4 2018 4 2018
40mm HEAB XM1166 Engineering Manufacturing Development 4 2018 4 2022
40mm HEAB XM1166 Preliminary Design Review 2 2019 2 2019
40mm HEAB XM1166 Design Engineering Test DET 1 1 2020 2 2020
40mm Soldier Touch Point 1 (STP1) 1 2020 2 2020
40mm HEAB XM1166 Design Engineering Test DET 2 2 2020 3 2020
40mm Soldier Touch Point 2 (STP2) 3 2020 3 2020
40mm HEAB XM1166 Design Engineering Test DET 3 1 2021 2 2021
40mm HEAB XM1166 Critical Design Review 2 2021 2 2021
40mm HEAB XM1166 DT&E 4 2021 1 2022
40mm Soldier Touch Point 3 (STP3) 2 2022 2 2022
40mm HEAB XM1166 Milestone C 3 2022 3 2022
40mm HEAB XM1166 Low Rate Initial Production 3 2022 4 2023
Note
millimeter (mm)
Low Velocity (LV)
High Explosive Air Burst (HEAB)
210
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 128 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
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
FA6: 30mm Lethality
- 19.128 22.897 20.091 - 20.091 9.788 5.995 2.997 0.000 0.000 80.896
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The 30 millimeter (mm) Lethality project funds the development of a suite of 30x173mm caliber cartridges, which includes a High Explosive Airburst with Trace (HEAB-T)
cartridge, XM1182, for increased anti-personnel effects, an Armor Piercing Fin Stabilized Discarding Sabot with Trace (APFSDS-T) cartridge XM1170 for anti-material,
and ballistically matched training cartridges; Target Practice with Trace (TP-T) and Target Practice Discarding Sabot with Trace (TPDS-T). A non-developmental airburst
munition will be Urgent Materiel Released (UMR) as an interim solution prior to HEAB-T cartridge. The objective is to enhance the operational effectiveness and lethality
of the Stryker Infantry Carrier Vehicle (ICV), Next Generation Combat Vehicle (NGCV), and any Army Fighting Vehicles that are equipped with a 30x173mm weapon
system. The tactical APFSDS-T cartridge will provide an organic direct fire capability to support infantry at a greater range and will improve lethality when engaging
light-to-medium armored vehicles. The HEAB-T cartridge will provide the Warfighter with increased lethality against troops in the open, counter defilade, Anti-Tank
Guided Missile (ATGM) teams, and troops behind urban structures. The training cartridges will be ballistically matched to the tactical cartridges, allowing the Warfighter
to train in a cost effective manner. This project will leverage earlier efforts in support of the United States Army Europe (USAREUR) Operational Needs Statement (ONS)
#15-20590 Stryker Increased Lethality for the 2nd Cavalry Regiment (2CR). Fiscal Year (FY) 2021 funding will support the continuation of Engineering, Manufacturing
and Development (EMD) for all cartridges.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 30X173mm Armor-Piercing Fin-Stabilized Discarding Sabot Trace (APFSDS-T) and Target Practice
Discarding Sabot with Trace (TPDS-T)
Description: Qualify 30x173mm armor piercing tactical and training cartridges for use on Stryker ICV, NGCV or
other Army Future Fighting Vehicles.
FY 2020 Plans:
FY 2020 primary activities included three Design Engineering Tests (DET) and a Design Verification Test (DVT)
for the non-airburst 30x173mm suite of ammunition. FY 2020 also supported the hardware build required for the
remaining three DVTs scheduled for FY 2021.
FY 2021 Base Plans:
FY 2021 primary activities will include the continuation of the Design Engineering Tests and hardware build for
the Developmental Test & Evaluation (DT&E) events.
FY 2020 to FY 2021 Increase/Decrease Statement:
9.180 16.840 11.621 - 11.621
211
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 129 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Decreased due to hardware development initiated in FY 2020 thus reducing the effort in FY 2021.
Title: 30x173mm HEAB-T and TP-T
Description: Develop and qualify a 30x173mm airburst cartridge and trainer for use on Stryker Infantry Combat
Vehicles (ICV), Next Generation Combat Vehicles (NGCV), or other Army Future Fighting Vehicles.
FY 2020 Plans:
FY 2020 primary activities included a Milestone B decision and awarded up to two contractors to support
Engineering, Manufacturing, and Development (EMD).
FY 2021 Base Plans:
FY 2021 primary activities include DET & DT&E testing.
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding request increased due to test costs and large quantity of hardware build in support of DT&E.
9.830 5.017 8.470 - 8.470
Title: 30x173mm Programmable Airburst Munitions (PABM) Urgent Materiel Release (UMR)
Description: Qualify the 30x173mm MK310 Programmable Airburst Munition with Trace (PABM-T) ammunition
to support the increased lethality for the 2nd Cavalry Stryker Regiment Directed Requirement.
0.118 - - - -
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 1.040 - - -
Accomplishments/Planned Programs Subtotals
19.128 22.897 20.091 - 20.091
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
• E07610: CTG, 30MM, Progrmabl
Air Burst Mun, Mk310, Linked
1.765 13.412 14.550 - 14.550 30.478 53.444 154.048 154.347 0.000 422.044
212
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 130 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
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
• E07306: CTG, 30mm
TP-T, MK239, Single
8.686 8.528 2.997 3.000 5.997 6.996 6.996 7.026 7.026 0.000 51.255
• E07406: CTG, 30mm Hi Expl
Incendry-T(HEI-T), Mk238 Series
10.017 10.976 2.405 6.000 8.405 6.404 6.404 6.445 6.445 0.000 55.096
• E09191: CTG, 30mm TPDS-
T, MK317 (SABOT Trng), Single
15.123 4.000 6.992 4.000 10.992 8.991 11.780 9.999 10.847 0.000 71.732
• E09292: CTG, 30mm
APFSDS-T, MK258, Single
8.788 25.232 2.564 11.900 14.464 20.463 20.463 20.643 20.643 0.000 130.696
Remarks
D. Acquisition Strategy
30X173mm APFSDS-T and TPDS-T: Proposals were requested from Industry to develop a 30x173mm APFSDS-T anti-materiel tactical cartridge (XM1170) and
a 30x173mm TPDS-T anti-materiel training cartridge (XM1172) that will meet Army Performance Specifications and Stryker Lethality Annex Requirements. Other
Transaction Agreement (OTA) through two DOTC contracts were awarded to contractors to support development, DET and DT&E in support of Milestone C. The
Government will award Federal Acquisition Regulation (FAR)- based contracts for production of each cartridge.
30x173mm HEAB-T and TP-T: In support of the 30mm Multi-Function Munition Capability Development Document (CDD), the 30x173mm HEAB-T cartridge (XM1182)
and the ballistically matched TP-T cartridge (XM1173) will be developed to meet the requirements. The Government anticipates awarding two contracts utilizing an Other
Transaction Agreement (OTA) through DOTC to support development, DET and DT&E in support of Milestone C. The Government will down-select and award a single
FAR-based contract for production.
213
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 131 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 1.040 - - - 0.000 1.040 -
Subtotal
- - 1.040 - - - 0.000 1.040 N/A
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
High Explosive Airburst
with Trace (HEAB-T)
TMRR Contract 1
C/CPFF
General Dynamics
- Ordnance and
Tactical Systems
(GD-OTS) : Marion,
IL
2.201 3.449 Jan 2019 - - - - 0.000 5.650 -
High Explosive Airburst
with Trace (HEAB-T)
TMRR Contract 2
C/CPFF
Northrop Grumman
Information Systems
(NGIS) : Plymouth,
MN
2.201 3.449 Jan 2019 - - - - 0.000 5.650 -
High Explosive Airburst
with Trace (HEAB-T) EMD
Contract 1
C/CPFF
General Dynamics
- Ordnance and
Tactical Systems
(GD-OTS) : Marion,
IL
- - 2.600 May 2020 3.516 Jan 2021 - 3.516 Continuing Continuing Continuing
High Explosive Airburst
with Trace (HEAB-T) EMD
Contract 2
C/CPFF
Northrop Grumman
Information Systems
(NGIS) : Plymouth,
MN
- - 2.602 May 2020 3.516 Jan 2021 - 3.516 Continuing Continuing Continuing
Armor Piercing Fin
Stabilized Discarding
Sabot with Trace
(APFSDS-T) EMD
Contract 1
C/CPFF
General Dynamics
- Ordnance and
Tactical Systems
(GD-OTS) : Marion,
IL
2.060 1.215 Jun 2019 7.027 Jan 2020 4.924 Jan 2021 - 4.924 0.000 15.226 -
Armor Piercing Fin
Stabilized Discarding
Sabot with Trace
C/CPFF
Northrop Grumman
Information Systems
2.060 1.215 Jun 2019 7.027 Jan 2020 4.924 Jan 2021 - 4.924 0.000 15.226 -
214
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 132 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
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
(APFSDS-T) EMD
Contract 2
(NGIS) : Plymouth,
MN
Steel Cartridge Case
Development Contract
C/CPFF
General Dynamics
- Ordnance and
Tactical Systems :
Marion, IL
- 5.793 Mar 2019 - - - - 0.000 5.793 -
Subtotal
8.522 15.121 19.256 16.880 - 16.880 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
Engineering Support MIPR
Combat Capabilities
Development
Command -
Armaments Center
(CCDC-AC) :
Picatinny Arsenal, NJ
2.509 2.557 Jan 2019 2.427 Oct 2019 2.161 Nov 2020 - 2.161 Continuing Continuing Continuing
Subtotal
2.509 2.557 2.427 2.161 - 2.161 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
MK310 Programmable
Airburst Munition with
Trace (PABM-T) Urgent
Material Release (UMR)
Qual
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
0.511 - - - - - 0.000 0.511 -
APFSDS-T Design
Engineering Tests (DET)
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen Proving
Ground, MD
- - - 1.050 Oct 2020 - 1.050 0.000 1.050 -
215
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 133 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
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
APFSDS-T Developmental
Test & Evaluation (DT&E)
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen Proving
Ground, MD
- - 0.174 Jul 2020 - - - Continuing Continuing Continuing
High Explosive Airburst
with Trace (HEAB-T)
TMRR Testing
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- 1.450 Jan 2019 - - - - 0.000 1.450 -
Subtotal
0.511 1.450 0.174 1.050 - 1.050 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
11.542 19.128 22.897 20.091 - 20.091 Continuing Continuing N/A
Remarks
Design Engineering Tests (DET)
Engineering and Manufacturing Development (EMD)
Technology Maturation & Risk Reduction (TMRR)
216
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 134 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
217
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 135 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
218
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 136 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
219
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 137 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
Schedule Details
Start End
Events Quarter Year Quarter Year
Materiel Development Decision (MDD) 3 2019 3 2019
30mm APFSDS-T / TPDS-T EMD Contract Award 4 2019 4 2019
30mm APFSDS-T / TPDS-T EMD 4 2019 1 2023
30mm APFSDS-T DET Build 2 2020 4 2020
30mm APFSDS-T Design Engineer Test (DET) 1 2021 1 2021
30mm APFSDS-T Critical Design Review (CDR) 3 2021 3 2021
30mm APFSDS-T DT&E Hardware Build 3 2021 1 2022
30mm APFSDS-T Developmental Test & Evaluation (DT&E) 2 2022 2 2022
30mm APFSDS-T Milestone C 1 2023 1 2023
30mm APFSDS-T Low Rate Initial Production (LRIP) 1 2023 3 2024
30mm APFSDS-T Live Fire Test and Evaluation (LFT&E) 2 2024 3 2024
30mm TPDS-T DET Build 3 2020 1 2021
30mm TPDS-T Design Engineering Test (DET) 2 2021 2 2021
30mm TPDS-T Critical Design Review (CDR) 3 2021 3 2021
30mm TPDS-T DT&E Hardware Build 4 2021 2 2022
30mm TPDS-T Developmental Test & Evaluation (DT&E) 3 2022 3 2022
30mm TPDS-T Milestone C 1 2023 1 2023
30mm TPDS-T Low Rate Initial Production (LRIP) 1 2023 3 2024
30mm HEAB-T TMRR Contract Awards 1 2019 1 2019
30mm HEAB-T Technology Maturation and Risk Reduction (TMRR) 1 2019 1 2020
30mm HEAB-T TMRR Engineering Test 1 3 2019 4 2019
30mm HEAB-T TMRR Engineering Test 2 4 2019 1 2020
220
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 138 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FA6 / 30mm Lethality
Start End
Events Quarter Year Quarter Year
30mm HEAB-T and TP-T EMD 2 2020 1 2023
30mm HEAB-T and TP-T Milestone B 2 2020 2 2020
30mm HEAB-T and TP-T EMD Contract Award 2 2020 2 2020
30mm HEAB-T / TP-T DET Build 2 2020 4 2020
30mm HEAB-T and TP-T EMD Design Engineering Test (DET) 1 2021 2 2021
30mm HEAB-T / TP-T Critical Design Review (CDR) 3 2021 3 2021
30mm HEAB-T / TP-T DT&E Build 3 2021 4 2021
30mm HEAB-T and TP-T Developmental Test & Evaluation (DT&E) 1 2022 3 2022
30mm HEAB-T and TP-T Milestone C 1 2023 1 2023
30mm HEAB-T / TP-T Low Rate Initial Production (LRIP) 2 2023 3 2024
30mm HEAB-T Live Fire Test and Evaluation (LFT&E) 2 2024 3 2024
30mm HEAB-T Initial Operational Test and Evaluation (IOT&E) 2 2024 3 2024
30mm MK310 Mod 0 PABM-T UMR Safety Qualification Build 2 2018 4 2018
30mm MK310 Mod 0 PABM-T UMR Safety Qualification Test 3 2018 1 2019
30mm MK310 Mod 0 PABM-T Urgent Materiel Release (UMR) 2 2019 2 2019
30mm MK310 Mod 0 PABM-T UMR Production Contract Award 4 2019 4 2019
Note
Engineering Manufacturing Development (EMD)
Armor Piercing Fin Stabilized Discarding Sabot with Trace (APFSDS-T)
Target Practice Discarding Sabot with Trace (TPDS-T)
High Explosive Airburst with Trace (HEAB-T)
Target-Practice with Trace (TP-T)
Technology Maturation and Risk Reduction (TMRR)
Urgent Materiel Release (UMR)
Programmable Airburst Munition with Trace (PABM-T)
221
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 139 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
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
FJ4: Cannon-Delivered Area
Effects Munitions (C-DAEM)
- 0.000 0.000 27.600 - 27.600 82.685 72.655 64.440 54.453 0.000 301.833
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project FJ4 Cannon-Delivered Area Effects Munitions (C-DAEM) transitions from Budget Activity (BA) 4 Program Element (PE) 0603639A Tank and Medium Caliber
Ammunition Project FG1 C-DAEM.
A. Mission Description and Budget Item Justification
The C-DAEM Project will provide United States (U.S.) ground forces with the capability to engage area personnel through armored targets, while denying threat forces
full operational freedom within the targeted area. An Analysis of Alternatives (AoA) was completed in January 2018 to inform Army acquisition and investment decisions
regarding replacement of the current stockpile of 155 millimeter (mm) Dual Purpose Improved Conventional Munitions (DPICM) with Department of Defense (DoD)
policy compliant munitions and address anti-armor and extended range capability requirements. The Army validated two materiel solutions for C-DAEM to be pursued
in parallel. C-DAEM Armor (Increment 1) will destroy moved and moving infantry fighting vehicles, self-propelled howitzers, and tanks. C-DAEM DPICM Replacement
(Increment 2) will destroy personnel to light-skinned vehicles. Fiscal Year (FY) 2021 funding will support qualification of C-DAEM DPICM Replacement solution(s) for
safety, performance, and DoD policy compliance verification testing to support the Army's modernization priorities in support of the National Defense Strategy.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: C-DAEM DPICM Replacement
Description: C-DAEM DPICM Replacement will destroy personnel to light-skinned vehicles.
FY 2021 Base Plans:
FY 2021 funding will support qualification of DPICM Replacement hardware to support the Army's modernization
priorities in support of the National Defense Strategy.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase in funding from FY 2020 to FY 2021 due to technology maturation resulting in the transition of C-DAEM
DPICM Replacement into the Engineering Manufacturing & Development (EMD) phase. Project FJ4 Cannon-
Delivered Area Effects Munitions (C-DAEM) transitions from BA 4 PE 0603639A Tank and Medium Caliber
Ammunition Project FG1 C-DAEM.
- - 27.600 - 27.600
Accomplishments/Planned Programs Subtotals
- - 27.600 - 27.600
222
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 140 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
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
• FG1: Cannon-Delivered Area
Effects Munitions (C-DAEM)
5.713 21.447 40.961 - 40.961 - - - - Continuing Continuing
Remarks
Project FJ4 Cannon-Delivered Area Effects Munitions (C-DAEM) transitions from BA 4 PE 0603639A Tank and Medium Caliber Ammunition Project FG1 C-DAEM.
A Procurement of Ammunition, Army (PAA) funding line for C-DAEM DPICM Replacement, Standard Serial Number (SSN) E68604, PROJ, ARTY, 155MM C-DAEM
INCREMENT 2, will be established in FY 2024 for this effort.
D. Acquisition Strategy
C-DAEM will employ an evolutionary acquisition approach to efficiently transition the unique ammunition products as they become available. The AoA completed on
31 January 2018 qualified a dramatic enhancement of operational Fires effectiveness, efficiency, and maneuver support when cannon artillery was equipped with a
dedicated extended range, anti-armor projectile. In FY 2021, C-DAEM will utilize Defense Ordnance Technology Consortium (DOTC) Other Transaction Agreement
(OTA) initiatives for DPICM Replacement in support of hardware qualification testing. The U.S. Government will lead EMD efforts to complete qualification and meet
Milestone C requirements by 4th Quarter (Q) FY 2024. C-DAEM DPICM Replacement will transition to a Federal Acquisition Regulation (FAR) based production
contract after Milestone C for Low Rate Initial Production (LRIP) and Full Rate Production (FRP).
223
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 141 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
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
Program Management Various
Office of the Project
Manager Combat
Ammunition Systems
(PM CAS) : Picatinny
Arsenal, NJ
- - - 1.000 Oct 2020 - 1.000 0.000 1.000 -
Subtotal
- - - 1.000 - 1.000 0.000 1.000 N/A
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
DPICM Replacement
Hardware
MIPR
DoD Ordnance
Technology
Consortium (DOTC) :
Picatinny Arsenal, NJ
- - - 19.700 Dec 2020 - 19.700 0.000 19.700 -
Subtotal
- - - 19.700 - 19.700 0.000 19.700 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
Engineering Support MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
- - - 4.400 Oct 2020 - 4.400 0.000 4.400 -
Subtotal
- - - 4.400 - 4.400 0.000 4.400 N/A
Remarks
Engineering support includes fire control software and firing table development required for qualification testing.
224
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 142 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
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
DPICM Replacement
Testing
MIPR
Army Test &
Evaluation
Command (ATEC) :
Yuma, AZ
- - - 2.500 Mar 2021 - 2.500 0.000 2.500 -
Subtotal
- - - 2.500 - 2.500 0.000 2.500 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 27.600 - 27.600 0.000 27.600 N/A
Remarks
C-DAEM DPICM Replacement will destroy personnel to light-skinned vehicles.
225
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 143 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
226
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 144 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FJ4 / Cannon-Delivered Area Effects
Munitions (C-DAEM)
Schedule Details
Start End
Events Quarter Year Quarter Year
Armor Engineering Manufacturing & Development (EMD) 1 2022 4 2024
Armor Critical Design Review 2 2022 2 2022
Armor Milestone C 4 2024 4 2024
DPICM Replacement Qualification and Testing 1 2021 4 2023
Note
C-DAEM Armor will destroy infantry fighting vehicles, self-propelled howitzers, and tanks. C-DAEM Dual Purpose Improved Conventional Munition (DPICM)
Replacement will destroy personnel to light-skinned vehicles. C-DAEM Armor and DPICM Replacement are being developed simultaneously.
227
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 145 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
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
FL4: Small Caliber Ammo for
Next Gen Squad Weapons
- 0.000 18.180 30.600 - 30.600 28.723 24.976 11.739 11.858 0.000 126.076
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Small Caliber Ammo for Next Gen Squad Weapons project is a critical technology development in response to the Soldier Lethality Cross Functional Team (SL
CFT) Initial Capability Document (ICD) for the ammunition required to support the rapid prototyping, development, and fielding of the Next Generation Squad Weapons
(NGSW) under the Middle Tier of Acquisition (MTA) authority for rapid prototyping/rapid fielding. The objective is to develop and Full Materiel Release (FMR) the
new ammunition in parallel with the NGSW rifle and automatic rifle. The NGSW ammunition is split into two initial projectile variants, the General Purpose (GP) and
the Special Purpose (SP). Fiscal Year (FY) 2021 funding supports continuing rapid prototyping/development of the GP projectile, building prototypes and delivering
prototypes to the weapon system contractors for integration into the weapon system development, conducting prototype testing and engineering testing. FY 2021
also supports continuing rapid prototyping for the SP projectile, conducting a Critical Design Review (CDR), conducting prototype testing and engineering testing.
FY 2021 supports development of prototype solutions for the Reduced Range Ammunition (RRA) variant; to include building and evaluating RRA concepts/designs,
and conducting a Preliminary Design Review (PDR). FY 2021 also includes development efforts to evaluate competing concepts/solutions for the tracer ammunition
variant required for the NGSW; including maturing/refining tracer ammunition designs and performing engineering tests. FY 2021 supports initial activities to evaluate
potential solutions/prototypes and concepts to satisfy follow-on NGSW ammunition requirements. Follow-on NGSW ammunition types includes: Blank and Close Combat
Mission Capability Kit (CCMCK) training ammunition. Development efforts on the follow-on NGSW ammunition variants will continue into FY 2022. This is a priority of the
Secretary's Close Combat Lethality Task Force. Funding for this project aligns with the Army's priorities in support of the National Defense Strategy.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Rapid Prototyping GP
Description: Develop, demonstrate, and qualify new ammunition for the NGSW systems.
FY 2020 Plans:
FY 2020 efforts were focused on continuing rapid prototyping/development of the GP projectile, building
prototypes and maturing prototypes to provide to the weapon system contractors for performance evaluation,
conducting a CDR, and conducting prototype testing.
FY 2021 Base Plans:
Continuing rapid prototyping/development of the GP projectile, build prototypes and deliver prototypes to the
weapon system contractors for integration into the weapon system development and conduct prototype testing
- 12.449 10.500 - 10.500
228
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 146 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
and engineering testing. Evaluate prototype weapon systems from three contractors, conduct system level CDR,
and down-select to one weapon system.
FY 2020 to FY 2021 Increase/Decrease Statement:
Based on planned activities.
Title: Rapid Prototyping SP
Description: Develop, demonstrate, and qualify new ammunition to defeat hard targets for the NGSW systems.
FY 2020 Plans:
FY 2020 efforts focused on continuing Rapid Prototyping for the Special Purpose projectile, conducting a
Preliminary Design Review (PDR), conducting an Initial Product Review, and performing activities to increase
prototype capacity to support planned weapon system.
FY 2021 Base Plans:
Continuing rapid prototyping for the Special Purpose (SP) projectile, conduct a Critical Design Review (CDR),
and conduct prototype testing and engineering testing in preparation for cartridge system integration with
weapons systems from three contractors.
FY 2020 to FY 2021 Increase/Decrease Statement:
Based on planned activities.
- 3.810 14.100 - 14.100
Title: Rapid Prototyping Reduced Range Ammunition (RRA) for NGSW
Description: Develop and qualify RRA for the NGSW that will satisfy the requirement to provide training
ammunition suitable for use on military installations with Surface Danger Zone (SDZ) restrictions.
FY 2020 Plans:
Conducted an Initial Product Review (IPR), assessed initial prototypes, and performed preparation activities to
begin the rapid prototyping RRA effort.
FY 2021 Base Plans:
Begin rapid prototyping effort to develop RRA for the NGSW. Develop and mature RRA projectile concepts,
award prototype development contract, investigate manufacturing processes, build and evaluate concept/
prototype RRA ammunition. And, conduct a PDR in preparation for cartridge integration.
FY 2020 to FY 2021 Increase/Decrease Statement:
- 0.095 3.500 - 3.500
229
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 147 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Planned activities to satisfy the RRA ammunition requirement.
Title: Rapid Prototyping Tracer Ammunition for NGSW
Description: Rapid prototyping effort to develop and field tracer ammunition for the NGSW systems by building
and evaluating competing tracer ammunition designs/concepts then down-selecting to a final tracer design.
FY 2021 Base Plans:
Will begin rapid prototyping effort to develop tracer ammunition for the NGSW. Build and evaluate competing
tracer ammunition designs/concepts, down-select to a tracer ammunition design, begin the process of maturing/
refining selected design by performing engineering tests and implementing improvements based upon test
results.
FY 2020 to FY 2021 Increase/Decrease Statement:
Start of effort to satisfy the tracer requirement.
- - 1.500 - 1.500
Title: Concept Evaluation of other NGSW Ammunition Variants
Description: Concept development/evaluation of follow-on variants / ammunition for the NGSW.
FY 2020 Plans:
Explored/evaluated ammunition prototypes and concepts of follow-on ammunition for the NGSW. Follow-on
NGSW ammunition types included: tracer ammunition, blank ammunition, reduced range ammunition, and
Close Combat Mission Capability Kit (CCMCK) ammunition.
FY 2021 Base Plans:
The follow-on variations of the ammunition for the various concepts will be developed and fabricated in
support of engineering development, safety, prototype system testing. A system Design Review anticipated in
1QFY21 and a user assessment scheduled for 3QFY21. Follow-on NGSW ammunition types included: tracer
ammunition, blank ammunition, reduced range ammunition, and Close Combat Mission Capability Kit (CCMCK)
ammunition.
- 1.000 1.000 - 1.000
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
- 0.826 - - -
230
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 148 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
Accomplishments/Planned Programs Subtotals
- 18.180 30.600 - 30.600
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
• EC2: Adv Armor-Piercing
(ADVAP) for Small Cal Ammo
5.334 6.821 0.000 - 0.000 - - - - 0.000 12.155
• EP5: Adv Armor-Piercing
(ADVAP) for Small Caliber Ammo
20.247 - 0.000 - 0.000 - - - - 0.000 20.247
• E06002: NEXT GENERATION
COMBAT ROUND
- - 11.988 - 11.988 20.519 60.880 187.813 189.692 0.000 470.892
Remarks
Budget Activity (BA) 4 (Program Element (PE) 0603639A Tank and Medium Caliber Ammunition Project EC2 RDTE/Adv Armor-Piercing (ADVAP) for Small Cal Ammo:
This funding line starts the rapid development/rapid prototyping work on the SP ammunition for the NGSW systems.
BA 5 PE 0604802A Weapons and Munitions - Eng Dev Project EP5 RDTE/Adv Armor-Piercing (ADVAP) for Small Caliber Ammo: This funding line starts the rapid
prototyping/development work on the GP ammunition for the NGSW systems.
Procurement of Ammunition, Army E06001 / Next Generation Combat Round: This funding line supports the procurement of ammunition for the NGSW.
D. Acquisition Strategy
The NGSW ammunition program will utilize the Middle Tier of Acquisition (MTA) authority for rapid prototyping/rapid fielding to develop ammunition concepts/designs
for the GP variant and the SP variant. The project will utilize Government developed projectile designs that will be delivered to development contractors as Government
Furnished Material (GFM). The Government will select up to three contractors for the weapon system development and down-select to a single contractor in FY 2021,
prior to production contract award; with a planned Urgent Materiel Release (UMR) in FY 2022 and FMR in FY 2024. Development effort for the Reduced Range and
Tracer ammunition will follow a similar strategy beginning in FY 2021. Follow-on development efforts for additional NGSW ammunition variants including blank and
CCMCK ammunition will start in FY 2022.
231
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 149 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
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
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.826 - - - 0.000 0.826 -
Subtotal
- - 0.826 - - - 0.000 0.826 N/A
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
Follow-on Ammo
Prototypes/Concepts
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - 0.125 Oct 2019 0.200 Oct 2020 - 0.200 Continuing Continuing Continuing
Projectile and Ammo
Development Contract
General Purpose
Option/
CPFF
OLIN Winchester
Corporation
(LCAAP) : Lake City,
Missouri
- - 6.924 Jan 2020 5.000 Nov 2020 - 5.000 Continuing Continuing Continuing
Projectile and Ammo
Development Contract
Special Purpose
Option/
CPFF
OLIN Winchester
Corporation
(LCAAP) : Lake City,
Missouri
- - 1.925 Jan 2020 7.000 Nov 2020 - 7.000 Continuing Continuing Continuing
Tracer Ammunition
Prototype Contract
TBD
To Be Determined :
To Be Determined
- - - 0.750 Jan 2021 - 0.750 Continuing Continuing Continuing
Reduced Range
Ammunition Prototype
Contract 1
TBD
To Be Determined :
To Be Determined
- - - 1.000 Jan 2021 - 1.000 Continuing Continuing Continuing
Reduced Range
Ammunition Prototype
Contract 2
TBD
To Be Determined :
To Be Determined
- - - 1.000 Jan 2021 - 1.000 Continuing Continuing Continuing
Subtotal
- - 8.974 14.950 - 14.950 Continuing Continuing N/A
232
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 150 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
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
Development and
Prototyping Special
Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - 1.425 Oct 2019 - - - Continuing Continuing Continuing
Projectile Development
and Support General
Purpose
MIPR
Army Research Lab :
Aberdeen, Maryland
- - 0.675 Oct 2019 - - - Continuing Continuing Continuing
Tracer Ammunition
Development and Support
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 0.350 Oct 2020 - 0.350 Continuing Continuing Continuing
Reduced Range
Ammunition Prototype and
Support
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - 0.025 Jul 2020 1.000 Oct 2020 - 1.000 Continuing Continuing Continuing
Projectile Development
and Support General
Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - 3.655 Oct 2019 2.000 Oct 2020 - 2.000 Continuing Continuing Continuing
Projectile Development
and Support Special
Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 5.150 Oct 2020 - 5.150 Continuing Continuing Continuing
Subtotal
- - 5.780 8.500 - 8.500 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
Prototype Testing CCDC
Armaments Center
General Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - 0.825 Oct 2019 - - - Continuing Continuing Continuing
U.S. Army Aberdeen Test
Center (ATC) General
Purpose
MIPR
Aberdeen Proving
Ground : Aberdeen,
Maryland
- - 0.425 Oct 2019 0.900 Oct 2020 - 0.900 Continuing Continuing Continuing
U.S. Army Aberdeen Test
Center (ATC) Special
Purpose
MIPR
Aberdeen Proving
Ground : Aberdeen,
Maryland
- - 0.425 Oct 2019 0.500 Oct 2020 - 0.500 Continuing Continuing Continuing
233
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 151 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
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
Army Research Lab (ARL)
Testing General Purpose
MIPR
Aberdeen Proving
Ground : Aberdeen,
Maryland
- - 0.925 Oct 2019 1.300 Oct 2020 - 1.300 Continuing Continuing Continuing
Army Research Lab (ARL)
Testing Special Purpose
MIPR
Aberdeen Proving
Ground : Aberdeen,
Maryland
- - - 1.250 Oct 2020 - 1.250 Continuing Continuing Continuing
Tracer Ammunition
Engineering Tests
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 0.400 Oct 2020 - 0.400 Continuing Continuing Continuing
Reduced Range
Ammunition Prototype
Testing
MIPR
U.S. Army Aberdeen
Test Center (ATC) :
Aberdeen, Maryland
- - - 0.500 Oct 2020 - 0.500 Continuing Continuing Continuing
Engineering Tests General
Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 1.300 Oct 2020 - 1.300 Continuing Continuing Continuing
Engineering Tests Special
Purpose
MIPR
CCDC Armaments
Center : Picatinny
Arsenal, New Jersey
- - - 1.000 Oct 2020 - 1.000 Continuing Continuing Continuing
Subtotal
- - 2.600 7.150 - 7.150 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
- - 18.180 30.600 - 30.600 Continuing Continuing N/A
Remarks
234
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 152 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
235
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 153 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
236
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 154 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
237
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 155 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
Schedule Details
Start End
Events Quarter Year Quarter Year
Rapid Prototyping Effort 1 2019 4 2026
Initial Product Review 1 (IPR 1) Special Purpose 2 2019 2 2019
Preliminary Design Review General Purpose (PDR-GP) 3 2019 3 2019
Initial Product Review 2 (IPR 2) Special Purpose 4 2019 4 2019
Preliminary Design Review General Purpose (PDR-SP) 2 2020 2 2020
Critical Design Review General Purpose (CDR-GP) 3 2020 3 2020
Prototype Test 1 3 2020 4 2020
Initial Product Review 3 (IPR 3) Special Purpose 4 2020 4 2020
Full Materiel Release (FMR) Transitions from BA04 EC2 to BA05 FL4 2 2021 2 2021
Critical Design Review Special Purpose (CDR-SP) 2 2021 2 2021
Prototype Test 2 2 2021 3 2021
Engineering Tests 2 2021 3 2021
Live Fire Test and Evaluation (LFT&E) 2 2021 3 2021
Prototype & Manufacturing Integration (GP & SP) 4 2021 3 2022
Urgent Materiel Release Special Purpose (UMR SP) 4 2022 4 2022
Urgent Materiel Release General Purpose (UMR GP) 4 2022 4 2022
Rapid Fielding 4 2022 4 2027
Production Qualification Test Special Purpose (PQT SP) 1 2023 2 2023
Full Materiel Release (FMR) 2 2024 2 2024
Initial Product Review (IPR) Reduced Range Ammo (RRA) 4 2020 4 2020
Prototype Manufacturing Reduced Range Ammo (RRA) 1 2021 3 2022
Preliminary Design Review (PDR) Reduced Range Ammo (RRA) 4 2021 4 2021
238
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 156 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
FL4 / Small Caliber Ammo for Next Gen
Squad Weapons
Start End
Events Quarter Year Quarter Year
Developental Testing (DT) Reduced Range Ammo (RRA) 4 2022 1 2023
Critical Design Review Reduced Range Ammo (CDR-RRA) 2 2023 2 2023
Product Qualification Testing Reduced Range Ammo (PQT-RRA) 2 2023 3 2023
Urgent Materiel Release Reduced Range Ammo (UMR RRA) 4 2023 4 2023
Initial Product Review (IPR) Tracer Ammo 4 2021 4 2021
Preliminary Design Review (PDR) Tracer Ammo 2 2022 2 2022
Safety Testing Tracer Ammo 1 2023 2 2023
Critical Design Review (CDR) Tracer Ammo 2 2023 2 2023
Protoypte Testing Tracer Ammo 3 2023 1 2024
Rapid Fielding Tracer Ammo 1 2024 4 2026
Materiel Release (MR) Tracer Ammo 4 2024 4 2024
Rapid Prototyping Blank and CCMCK Ammo (Follow-On Developmental Efforts) 4 2021 4 2026
239
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 157 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
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
S36: Precision Guidance Kit
- 27.155 30.500 33.365 - 33.365 22.396 12.960 4.995 3.326 0.000 134.697
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Precision Guidance Kit (PGK) M1156 is a course correcting fuze that provides precision accuracy and efficiency for current and future 155 millimeter (mm) High
Explosive (HE) projectiles by eliminating a portion of the inherent errors associated with ballistic firing solutions, which effectively reduces the number of projectiles
required to execute fire missions. PGK utilizes a Global Positioning System (GPS) receiver and internal Guidance and Navigation Computer to accomplish its mission
with point detonating and height of burst fuzing functions. The PGK M1156E1 development effort, Long Range-PGK (LR-PGK), will qualify state of the art technologies
for operation in GPS degraded environments and compatibility with Army Modernization objectives under the Long Range Precision Fires Cross Functional Team's
(LRPF CFT) new long range cannon, Extended Range Cannon Artillery (ERCA). The ERCA and its new long range projectiles require the LR-PGK to meet lethality
requirements, and will be fielded during the PGK Life Cycle. LR-PGK supports the Army's modernization priorities in support of the National Defense Strategy and future
155mm projectiles and M777 Long Range Cannon (LRC) initiatives. Fiscal Year (FY) 2021 funding supports the award of a follow-on Engineering and Manufacturing
Development (EMD) contract for system design and prototype development for LR-PGK.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Contractor - EMD
Description: Work performed by contractor(s) in support of PGK development.
FY 2020 Plans:
Supported EMD activities including prototype development, build and test activities as well as tactical guided
flight testing in the threat environment.
FY 2021 Base Plans:
EMD activities including prototype development, build and test activities as well as tactical guided flight testing in
the threat environment.
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2021 increase to support Army modernization requirements to achieve lethality at 70 kilometers (km) with
precision accuracy by FY 2023.
23.585 26.224 29.333 - 29.333
Title: Government and Engineering Support
Description: Work performed by the United States Government (USG) to support PGK development.
2.413 2.353 2.557 - 2.557
240
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 158 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
FY 2020 Plans:
Provided engineering support of development, build and test activities which included prototype and tactical
guided flight testing.
FY 2021 Base Plans:
Engineering support of development, build and test activities which will include prototype and tactical guided
flight testing.
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2021 Government and Engineering Support decrease due to additional Development/Operational Testing
costs.
Title: Development/Operational Testing
Description: Specific development and operational testing activities to validate technology maturation.
FY 2020 Plans:
Provided engineering support of development, build and test activities which included prototype and tactical
guided flight testing.
FY 2021 Base Plans:
Engineering support of system development test activities which will include prototype and tactical guided flight
testing.
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2021 increase due to additional test activities to support Army modernization requirements to achieve
lethality at 70km with precision accuracy by FY 2023.
1.157 0.538 1.475 - 1.475
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC 638
FY 2020 Plans:
Funding transferred in accordance with Title 15 USC 638
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC 638
- 1.385 - - -
Accomplishments/Planned Programs Subtotals
27.155 30.500 33.365 - 33.365
241
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 159 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
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
• E99250: FUZE,155mm ARTY
Precision Guidance Kit (PGK)
217.933 160.596 139.036 21.675 160.711 79.034 72.523 76.029 85.629 Continuing Continuing
Remarks
Procurement of Ammunition, Army (PAA) funding for M1156 (NA36) through FY 2023 with transition to LR-PGK M1156E1 (NZ04) in FY 2024.
D. Acquisition Strategy
The PGK is a GPS guidance kit with fuzing functions for 155mm HE artillery projectiles. PGK provides precision accuracy and effectiveness for 155mm HE projectiles.
The PGK corrects the inherent errors associated with ballistic firing solutions and reduces the number of artillery projectiles required to execute the mission. The current
PGK Increment has been qualified for the M795 and M549A1 HE projectiles. This increment of PGK entered Low Rate Initial Production (LRIP) at Milestone C in March
2013. Initial Operational Test and Evaluation (IOT&E) was completed in FY 2015, Full Material Release (FMR) was approved in FY 2016, Full Rate Production (FRP)
decision and Initial Operational Capability (IOC) occurred FY 2016. Follow-on LR-PGK development efforts are focused on addressing performance in GPS degraded
environments as well as ensuring compatibility with the Army's new long range 155mm cannon and projectiles, which are scheduled to be fielded in the same timeframe
as the new increment of PGK. The contracting strategy includes competitive DoD Ordnance Technology Consortium (DOTC) Other Transaction Agreement (OTA)
concept development efforts with multiple contractors in FY 2017, followed by a DOTC Risk Reduction concept maturation phase in FY 2018 through FY 2019. Down-
select to one system contractor and EMD DOTC contract award will occur in FY 2020. Demonstration efforts to support Milestone C will continue through 2023. The
Program will transition to a Federal Acquisition Regulation (FAR) based production contract after Milestone C for LRIP in FY 2024 and FRP in FY 2025.
242
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 160 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
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
Program Management
Office
Various
Office of the Project
Manager (PM)
Combat Ammunition
Systems (CAS) :
Picatinny Arsenal, NJ
13.947 0.048 Oct 2018 0.060 Dec 2019 0.100 Oct 2020 - 0.100 0.000 14.155 14.067
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 1.385 - - - 0.000 1.385 -
Subtotal
13.947 0.048 1.445 0.100 - 0.100 0.000 15.540 N/A
Remarks
Program Management support includes LR-PGK travel and documentation support. Fiscal Year (FY) 2021 increase to support additional testing activities.
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
DOTC - LR-PGK
Engineering and
Manufacturing
Development (EMD) - TBD
C/CPAF TBD : TBD - - 25.646 Mar 2020 29.333 Mar 2021 - 29.333 0.000 54.979 33.046
DOTC - PGK GPS Anti-
Jam Development - GD-
OTS
MIPR
DoD Ordnance
Technology (DOTC)
- General Dynamics
Ordnance & Tactical
Systems : Bothell,
WA
7.416 6.072 Feb 2019 - - - - 0.000 13.488 7.167
DOTC - PGK GPS Anti-
Jam Development - BAE
MIPR
DoD Ordnance
Technology (DOTC)
- BAE Systems /
Rokar : Minneapolis,
MN
7.274 7.187 May 2019 - - - - 0.000 14.461 7.167
DOTC - PGK GPS Anti-
Jam Development - L3 IEC
MIPR
DOD Ordnance
Consortium (DOTC) -
L3 - IEC : Various
3.341 10.326 Jan 2019 - - - - 0.000 13.667 10.551
243
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 161 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
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
Subtotal
18.031 23.585 25.646 29.333 - 29.333 0.000 96.595 N/A
Remarks
FY 2021 increase to support Army modernization requirements to achieve lethality at 70km with precision by FY 2023.
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
Government Engineering
Support
MIPR
Combat Capabilities
Development
Command
Armaments Center
(CCDC AC) :
Picatinny Arsenal, NJ
36.183 2.365 Oct 2018 2.409 Dec 2019 2.457 Oct 2020 - 2.457 0.000 43.414 41.412
Subtotal
36.183 2.365 2.409 2.457 - 2.457 0.000 43.414 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
Development Testing for
GPS Anti-Jam
MIPR
Army Test and
Evaluation
Command (ATEC)
Yuma Proving
Ground (YPG) :
Yuma, AZ
1.146 1.032 Jan 2019 1.000 Aug 2020 - - - 0.000 3.178 2.896
System Development
Testing
MIPR
Army Test and
Evaluation
Command (ATEC)
Yuma Proving
Ground (YPG) :
Yuma, AZ
10.442 - - 1.475 Aug 2021 - 1.475 0.000 11.917 10.442
244
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 162 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
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
Other Development
Testing
MIPR Various : Various 1.769 0.125 May 2019 - - - - 0.000 1.894 1.769
Subtotal
13.357 1.157 1.000 1.475 - 1.475 0.000 16.989 N/A
Remarks
FY 2021 increase due to additional test activities to support Army modernization requirements to achieve lethality at 70km with precision by FY 2023.
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
81.518 27.155 30.500 33.365 - 33.365 0.000 172.538 N/A
Remarks
Defense Ordnance Technology Consortium (DOTC)
Long Range-Precision Guidance Kit (LR-PGK)
Engineering and Manufacturing Development (EMD)
Army Test and Evaluation Command (ATEC)
245
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 163 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
Note
Several knowledge points pushed out to extend Engineering and Manufacturing Development (EMD) Prototype Development and Testing phase due to additional Army
modernization requirements to achieve lethality at 70 kilometer (km) with precision accuracy by Fiscal Year (FY) 2023.
246
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 164 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
S36 / Precision Guidance Kit
Schedule Details
Start End
Events Quarter Year Quarter Year
Technology Maturation and Risk Reduction (TMRR) and EMD 1 2019 1 2024
XM1113 / XM1128 / ERCA Requirements & Design Updates 1 2019 4 2020
Source Selection 4 2019 1 2020
Contract Award 2 2020 2 2020
Prototype Development & Testing 2 2020 2 2022
System Requirements / System Functional Reviews 3 2020 3 2020
Preliminary Design Review (PDR) 2 2021 2 2021
Milestone B 2 2022 2 2022
Critical Design Review (CDR) 2 2022 2 2022
Qualification Testing 2 2022 1 2024
ERCA Increment 1C First Unit Issues (FUI) 4 2023 4 2023
Milestone C 1 2024 1 2024
Initial Operation Test and Evaluation (IOT&E) 1 2024 2 2025
Note
Engineering and Manufacturing Development (EMD)
247
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 165 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
XT2 / 40mm Door Breach
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
XT2: 40mm Door Breach
- 0.000 0.000 3.023 - 3.023 0.000 0.000 0.000 0.000 0.000 3.023
Quantity of RDT&E Articles - - - - - - - - - -
Note
This is a new start in FY2021.
Project XT2 40 millimeter (mm) Door Breach (DB) is a new start in Fiscal Year (FY) 2021.
A. Mission Description and Budget Item Justification
The 40mm Low Velocity (LV) Door Breach (DB), XM1167, cartridge allows the grenadier to conduct a ballistic breach of an existing door to create an entry point into a
building or other structure. This capability is critical during Urban Operations, while having stand-off ability to conduct ballistic breach at ranges up to 50 meters away,
with a single-shot, and without pause between actual breach and entry of initial force. The 40mm DB cartridge will provide the small unit with the capability to conduct
efficient breaching operations; allowing the Warfighter to create an entry point into a structure for an assault element to enter and begin clearing operations, one of
the most difficult types of operations that Soldiers may face in an urban environment. The 40mm DB cartridge will reduce collateral damage and friendly casualties
associated with breaching operations. The deployment of 40mm DB cartridges will enable the small unit to gain and maintain a tactical advantage through efficiency
of combat power and momentum. FY 2021 will consist of Developmental Testing and Evaluation (DT&E) efforts for the purpose of qualifying the Door Breach cartridge
design.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: 40mm LV DB, XM1167
Description: Engineering and Manufacturing Development (EMD) Activities.
FY 2021 Base Plans:
FY 2021 activities include DT&E efforts.
FY 2020 to FY 2021 Increase/Decrease Statement:
Project XT2 40mm Door Breach is a new start in FY 2021.
- - 3.023 - 3.023
Accomplishments/Planned Programs Subtotals
- - 3.023 - 3.023
248
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 166 of 169 R-1 Line #138
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
XT2 / 40mm Door Breach
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
• E71505: CTG, 40mm
LV, Door Breach (DB)
- - 0.000 - 0.000 2.997 2.997 - - 0.000 5.994
Remarks
D. Acquisition Strategy
The DB cartridge development consists of characterization testing of multiple designs provided by industry which will be used to further inform a future down-select to a
single design that will be taken through DT&E. Following DT&E, the program will proceed to Milestone C. After Milestone C, the program will enter into Low Rate Initial
Production (LRIP) and conduct Final Hazard Classification (FHC) testing. The program will use the results of DT&E, LRIP and FHC testing to achieve Type Classification
and Full Materiel Release in FY 2023.
249
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 167 of 169 R-1 Line #138
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
XT2 / 40mm Door Breach
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
Low Velocity (LV) Door
Breach XM1167 Test
Materials
C/CPFF TBS : TBS - - - 0.830 Jan 2021 - 0.830 0.000 0.830 -
Subtotal
- - - 0.830 - 0.830 0.000 0.830 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
LV Door Breach XM1167
- Combat Capabilities
Development Command
- Armaments Center
(CCDC-AC)
MIPR
Picatinny Arsenal :
NJ
- - - 0.497 Dec 2020 - 0.497 0.000 0.497 -
Subtotal
- - - 0.497 - 0.497 0.000 0.497 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
LV Door Breach XM1167
Developmental Test &
Evaluation
MIPR
Aberdeen Test
Center (ATC) :
Aberdeen, MD
- - - 1.696 Mar 2021 - 1.696 0.000 1.696 -
Subtotal
- - - 1.696 - 1.696 0.000 1.696 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 3.023 - 3.023 0.000 3.023 N/A
Remarks
250
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 168 of 169 R-1 Line #138
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
XT2 / 40mm Door Breach
251
UNCLASSIFIED
PE 0604802A: Weapons and Munitions - Eng Dev
UNCLASSIFIED
Army Page 169 of 169 R-1 Line #138
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0604802A / Weapons and Munitions -
Eng Dev
Project (Number/Name)
XT2 / 40mm Door Breach
Schedule Details
Start End
Events Quarter Year Quarter Year
Low Velocity Door Breach XM1167 Test Hardware Builds 1 2021 2 2021
Low Velocity Door Breach XM1167 Developmental Test and Evauation (DT&E) 3 2021 4 2021
Low Velocity Door Breach XM1167 Milestone C 1 2022 1 2022
Low Velocity Door Breach XM1167 Final Hazard Classification Testing (FHC) 1 2022 2 2022
Low Velocity Door Breach XM1167 Low Rate Initial Production Award (LRIP) 2 2022 2 2022
252
