UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 1 of 6 R-1 Line #165
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 0605049A / Missile Warning System Modernization (MWSM)
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
- 7.321 1.539 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 8.860
XT4: Advanced Threat Detection
System (ATDS)
- 7.321 1.539 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 8.860
A. Mission Description and Budget Item Justification
The Missile Warning System Modernization (MWSM) budget line includes funding to support the development and integration of Aircraft Survivability Equipment (ASE)
products onto Future Vertical Lift (FVL) Future Attack Reconnaissance Aircraft (FARA) and Future Long Range Assault Aircraft (FLRAA) aircraft variants and future
platforms.
ATDS will provide enhanced missile warning capabilities for current and future Army rotary-wing, small fixed wing, tilt-rotor platforms, and Special Operations rotary wing
aircraft. Primary capability achieved through ATDS is the agility necessary to rapidly react to evolving threats.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 8.266 1.539 1.551 - 1.551
Current President's Budget 7.321 1.539 0.000 - 0.000
Total Adjustments -0.945 0.000 -1.551 - -1.551
• Congressional General Reductions - -
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings -0.945 -
• SBIR/STTR Transfer - -
• Adjustments to Budget Years - - -1.551 - -1.551
Change Summary Explanation
FY 2021 funding was decreased in response to rescission of the Materiel Development Decision (MDD) Request Memo on December 17, 2018. Prior to the
rescission, the Army Acquisition Executive (AAE) was briefed October 22, 2018. Determination was the Army has shifted focus to Future Vertical Lift (FVL) in
the Aviation arena. ATDS capability no longer aligns with the current focus and will not be pursued at this time. Remaining prior year funding supports enhanced
market research and future missile warning system studies to assess existing and/or proposed technologies available for future development.
337
UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 2 of 6 R-1 Line #165
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0605049A / Missile Warning System
Modernization (MWSM)
Project (Number/Name)
XT4 / Advanced Threat Detection System
(ATDS)
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
XT4: Advanced Threat Detection
System (ATDS)
- 7.321 1.539 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 8.860
Quantity of RDT&E Articles - - - - - - - - - -
Note
Advanced Threat Detection System (ATDS) capability no longer aligns with the current Army focus and will not be pursued at this time; therefore there are no funding
requirements for Fiscal Year (FY) 2021.
A. Mission Description and Budget Item Justification
The Missile Warning System Modernization (MWSM) budget line includes funding to support the development and integration of Aircraft Survivability Equipment (ASE)
products onto Future Vertical Lift (FVL) Future Attack Reconnaissance Aircraft (FARA) and Future Long Range Assault Aircraft (FLRAA) aircraft variants and future
platforms.
ATDS will provide enhanced missile warning capabilities for current and future Army rotary-wing, small fixed wing, tilt-rotor platforms, and Special Operations rotary wing
aircraft. Primary capability achieved through ATDS is the agility necessary to rapidly react to evolving threats.
Justification: FY 2021 was reduced to $0 in response to the December 17, 2018 Material Development Decision (MDD) Request Memo rescission.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: FY19 Rescission 6.776 - -
Title: ATDS
Description: Enhanced market research for Future Vertical Lift (FVL).
FY 2020 Plans:
FY 2020 Base Research Development Technology & Evaluation (RDT&E) funding in the amount of $1.539 million funded
enhanced market research activities to assess existing and/or proposed technologies available for future development.
FY 2020 to FY 2021 Increase/Decrease Statement:
ATDS capability no longer aligns with the current Army focus and will not be pursued at this time; therefore there are no funding
requirements for FY 2021.
0.545 1.469 -
Title: FY 2020 SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC ?638
- 0.070 -
338
UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 3 of 6 R-1 Line #165
Exhibit R-2A, RDT&E Project Justification: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0605049A / Missile Warning System
Modernization (MWSM)
Project (Number/Name)
XT4 / Advanced Threat Detection System
(ATDS)
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
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
7.321 1.539 -
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
ATDS Materiel Development Decision (MDD) Request Memo was rescinded on December 17, 2018. Prior to the rescission, the Army Acquisition Executive (AAE) was
briefed October 22, 2018. Determination was the Army has shifted focus to FVL in the Aviation arena. ATDS capability no longer aligns with the current focus and
will not be pursued at this time. Remaining prior year funding supports enhanced market research and future missile warning system studies to assess existing and/or
proposed technologies available for future development.
339
UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 4 of 6 R-1 Line #165
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0605049A / Missile Warning System
Modernization (MWSM)
Project (Number/Name)
XT4 / Advanced Threat Detection System
(ATDS)
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
Systems Engineering
Program Management -
SEPM
TBD PM ASE : HSV, AL 1.291 0.545 Jan 2019 1.469 Oct 2019 - - - 0.000 3.305 Continuing
FY19 Rescission TBD Various : Various - 6.776 - - - - 0.000 6.776 -
FY 2020 SBIR/STTR
Transfer
TBD Various : Various - - 0.070 - - - 0.000 0.070 -
Subtotal
1.291 7.321 1.539 - - - 0.000 10.151 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
1.291 7.321 1.539 - - - 0.000 10.151 N/A
Remarks
340
UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 5 of 6 R-1 Line #165
Exhibit R-4, RDT&E Schedule Profile: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0605049A / Missile Warning System
Modernization (MWSM)
Project (Number/Name)
XT4 / Advanced Threat Detection System
(ATDS)
341
UNCLASSIFIED
PE 0605049A: Missile Warning System Modernization (MW...
UNCLASSIFIED
Army Page 6 of 6 R-1 Line #165
Exhibit R-4A, RDT&E Schedule Details: PB2021Army
Date: February 2020
Appropriation/Budget Activity
2040 / 5
R-1 Program Element (Number/Name)
PE 0605049A / Missile Warning System
Modernization (MWSM)
Project (Number/Name)
XT4 / Advanced Threat Detection System
(ATDS)
Schedule Details
Start End
Events Quarter Year Quarter Year
PEO Acquisition Decision Memorandum (ADM) 1 2019 1 2019
Enhanced Market Research 2 2019 2 2020
Enhanced Market Research Report 2 2020 2 2020
342
