UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 7 R-1 Line #261
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March : Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element D615: SOF Rotary Wing Aviation # The OCO Request will be submitted at a later date. Note Beginning in FY 2014, SOF Rotary Wing Aviation, Program Element BB has been consolidated into SO Aviation Systems, SOCOM Program Element BB. A. Mission Description and Budget Item Justification This SOF Rotary Wing Aviation projects develops SOF-unique modifications and upgrades to SOF rotary wing aircraft that operate in increasingly hostile environments. Rotary wing aircraft supported by this project include: MH-60M, MH-47G, and A/MH-6M. These aircraft provide aviation support to Special Operations Forces (SOF) in worldwide contingency operations and low-intensity conflicts. They must be capable of rapid deployment; undetected penetration of hostile areas; and operating at extended ranges under adverse weather conditions to infiltrate, provide logistics for, reinforce, and extract SOF. The threat is characterized by an extensive and sophisticated ground based air defense system and an upgraded air-to-air capability targeted against helicopters. B. Program Change Summary ($ in Millions) FY 2013 FY 2014 Base OCO Total Previous President's Budget Current President's Budget Total Adjustments Congressional General Reductions Congressional Directed Reductions - - Congressional Rescissions Congressional Adds - - Congressional Directed Transfers - - Reprogrammings SBIR/STTR Transfer Change Summary Explanation FY 2013: Net increase of $0.736 million is due to sequestration reductions (-$2.155 million), congressional rescission (-$0.032 million), an increase for a reprogramming to support additional flight testing for the MH-60 Modernization program ($3.660 million), and a transfer of funds to Small Business Innovative Research (-$0.737 million). Total Cost United States Special Operations Command Page 1 of 7 R-1 Line #261
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March : Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development Sequestration Impacts: Delays the A/MH-6M by one month and requires additional funding at the end of the program. The MH-47G program had to de-scope engine barrier filter efforts to accommodate the available FY 2013 funds. The impact of the reduction requires additional funding at the end of the program. Schedule: None. Technical: None. United States Special Operations Command Page 2 of 7 R-1 Line #261
3 Exhibit R-2A, RDT&E Project Justification: PB 2015 United States Special Operations Command Date: March 2014 COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete D615: SOF Rotary Wing Aviation Quantity of RDT&E Articles # The OCO Request will be submitted at a later date. A. Mission Description and Budget Item Justification This project develops/upgrades SOF rotary wing aircraft systems that operate in increasingly hostile environments. Rotary wing aircraft supported by this project include: MH-60M, MH-47G, and A/MH-6M. These aircraft provide aviation support to SOF in worldwide contingency operations and low-intensity conflicts, and they must be capable of rapid deployment; undetected penetration of hostile areas; and operating at extended ranges under adverse weather conditions to infiltrate, provide logistics for, reinforce, and extract SOF. The threat is characterized by an extensive and sophisticated ground based air defense system and an upgraded air-to-air capability targeted against helicopters. Sub-projects include: A/MH-6M Block 3.0 Upgrade is necessary to restore structural, performance, and safety margins for the aircrews. An airframe structural modification will address structural failures due to high intensity, high gross weight operations, and a decade of battle damage. A main/tail rotor drive train and engine control effort will reduce airframe loads and restore sufficient safety and performance margins. An avionics upgrade Non-Developmental Item/Commercial Off-The-Shelf (NDI/COTS) will replace obsolescent components and provide improved battlefield situational awareness to the aircrews and customers necessary to support time sensitive mission requirements. This upgrade is critical in keeping A/MH-6M aircraft in the fight through the 2020 s and likely beyond until a suitable replacement aircraft is available. The non-recurring effort supports development, fabrication of test hardware, qualification of components and system data items to support issuance of Government airworthiness releases for structural and software modifications. MH-47 Modifications and Upgrades program develops technologies to improve performance and safety of the MH-47G and decrease operational costs. Efforts include the Active Parallel Actuator System (APAS), Active Noise Cancellation (ANC), and Engine Barrier Filter. MH-60 SOF Modernization program provides for the systems engineering and platform integration efforts, to include continued flight and qualification testing and test support. Degraded Visual Environment (DVE) solution will fuse information from currently fielded aircraft sensors with emerging technology to display real-time reference points, obstacles, and landing zone information to the aviator. The DVE solution will provide MH-47/60 aircrews with visual cues for obstacle avoidance and aircraft control during all phases of flight and significantly increase crew and passenger survivability in DVE such as dirt and snow. B. Accomplishments/Planned Programs ($ in Millions) FY 2013 FY 2014 Title: A/MH-6M Block 3.0 Upgrade Total Cost United States Special Operations Command Page 3 of 7 R-1 Line #261
4 Exhibit R-2A, RDT&E Project Justification: PB 2015 United States Special Operations Command Date: March 2014 United States Special Operations Command Page 4 of 7 R-1 Line #261 B. Accomplishments/Planned Programs ($ in Millions) FY 2013 FY 2014 Continued development of cockpit upgrades, improved rotor systems, and upgrades to airframe. Title: MH-47 Modifications and Upgrades Completed ANC technology demonstration and continued development of the APAS technology for the MH-47G. Began development of the Engine Barrier Filter for the MH-47G. Title: MH-60 SOF Modernization Program Continued systems engineering and platform integration efforts to include flight and qualification testing and test support. Title: Degraded Visual Environment (DVE) Initiated development, integration, and testing of DVE sensors solution with avionics backbone for ARSOA platforms Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2013 FY 2014 Base OCO Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Cost PROC/0201RWUPGR: Rotary Wing Upgrades and Sustainment Remarks D. Acquisition Strategy A/MH-6M Block 3.0 Upgrade comprises three major efforts: airframe/rotors, engine control, and cockpit. The airframe/rotors development effort will be a sole source contract to Boeing, who owns the technical data associated with the A/MH-6 airframe. The engine control work will be performed by Rolls-Royce and Goodrich Power and Engine Control under subcontract to Boeing. As part of the airframe upgrade, the main and tail rotor blades are being replaced with one of several blades available off-the-shelf through a competitive evaluation. The cockpit avionics architecture will be developed by Rockwell-Collins, with the intent to leverage the Common Avionics Architecture System source code to the extent possible. Any new hardware components will be NDI/COTS and will be competitively selected. The production software effort will be a FFP contract. Airframe modification and integration work will be conducted at the Special Operations Forces Support Activity (SOFSA) by the incumbent contractor. MH-47 Modifications and Upgrades - These efforts develop technologies to improve performance and safety of the MH-47G and decrease operational costs. Efforts include the APAS, ANC, and Engine Barrier Filter. This effort will consist mostly of Government executed integration, testing, and qualification efforts with some analytical engineering services to be procured. Because of proprietary considerations, efforts may be directed to the original equipment manufacturer.
5 Exhibit R-2A, RDT&E Project Justification: PB 2015 United States Special Operations Command Date: March 2014 MH-60M SOF Modernization Program - This supports the Systems Integration and Qualification efforts on the prototype MH-60M helicopter. This includes, but is not limited to, government and contractor flight test support, engineering analysis, documentation, and airworthiness substantiation. Contractor Flight test support will be conducted at the SOFSA by the incumbent contractor. DVE - This effort integrates and qualifies a solution to address a safety of flight issue while flying in degraded visual environments. A competitive source selection process will be conducted for the DVE solution which will procure, integrate and install components to provide real time see through imagery and heads up display of visual cues for obstacle avoidance and landing zone information during all phases of flight. DVE will increase MH-60 and MH-47 aircrew and customer survivability in a DVE. E. Performance Metrics N/A United States Special Operations Command Page 5 of 7 R-1 Line #261
6 Exhibit R-4, RDT&E Schedule Profile: PB 2015 United States Special Operations Command Date: March 2014 A/MH-6M Block 3.0 Development/Qualification/ Testing MH-47G Low Cost Mods Qualification/Testing MH-60 SOF Modernization Program Qualification/Testing MH-60 SOF Modernization Program Qualification/Testing (Continuation) Block 1 DVE FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY United States Special Operations Command Page 6 of 7 R-1 Line #261
7 Exhibit R-4A, RDT&E Schedule Details: PB 2015 United States Special Operations Command Date: March 2014 Schedule Details Start End Events Quarter Year Quarter Year A/MH-6M Block 3.0 Development/Qualification/Testing MH-47G Low Cost Mods Qualification/Testing MH-60 SOF Modernization Program Qualification/Testing MH-60 SOF Modernization Program Qualification/Testing (Continuation) Block DVE United States Special Operations Command Page 7 of 7 R-1 Line #261
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #200
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Prior
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission April 2013 Defense Contract Management Agency Justification Book Research, Development, Test & Evaluation, Defense-Wide THIS PAGE
Department of Defense Fiscal Year (FY) 2015 Budget Estimates
Department of Defense Fiscal Year (FY) 2015 Budget Estimates March 2014 Defense Contract Management Agency Defense Wide Justification Book Volume 5 of 5 Research,, Test & Evaluation, Defense-Wide THIS
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 5 R-1 Line #159
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6: RDT&E Management Support COST
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 United States Special Operations Command DATE: April 2013 0400:, Development, Test & Evaluation, Defense-Wide COST ($ in Millions) Years FY 2012 FY
UNCLASSIFIED. Cost To Complete Total Program Element 5.248 0.018 - - - - - - - - Continuing Continuing IA3: Information Systems Security Program
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Information Systems Agency : March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0601228D8Z / Historically Black Colleges and Universities and Minority Institutions
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 1: Basic Research COST ($ in Millions)
UNCLASSIFIED FY 2015. Prior Years FY 2013 FY 2014. Total Cost. COST ($ in Millions) The FY 2015 OCO Request will be submitted at a later date.
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Security Cooperation Agency Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 22 R-1 Line #59
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
Department of Defense Fiscal Year (FY) 2013 President's Budget Submission
Department of Defense Fiscal Year (FY) 2013 President's Budget Submission February 2012 Defense Security Service Justification Book Research, Development, Test & Evaluation, Defense-Wide THIS PAGE INTENTIONALLY
Department of Defense Fiscal Year (FY) 2016 President's Budget Submission
Department of Defense Fiscal Year (FY) 2016 President's Budget Submission February 2015 Defense Contract Management Agency Defense Wide Justification Book Volume 5 of 5 Research,, Test & Evaluation, Defense-Wide
UNCLASSIFIED. UNCLASSIFIED Defense Security Service Page 1 of 5 R-1 Line #178
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Security Service Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED. UNCLASSIFIED Defense Information Systems Agency Page 1 of 9 R-1 Line #131
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Information s Agency : March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 5: Development & Demonstration (SDD) COST
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element - 115.89 78.538 76.588-76.588 97.762
Department of Defense Fiscal Year (FY) 2015 Budget Estimates
Department of Defense Fiscal Year (FY) 2015 Budget Estimates March 2014 Defense Security Service Defense Wide Justification Book Volume 5 of 5 Research, Development, Test & Evaluation, Defense-Wide Defense
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 8 R-1 Line #50
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400:,, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology (ATD) COST ($ in Millions) Prior
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0603461A / High Performance Computing Modernization Program. Prior Years FY 2013 FY 2014 FY 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army Date: March 2014 2040: Research, Development, Test & Evaluation, Army / BA 3: Advanced Technology Development (ATD) COST ($ in Millions) Prior
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0101120F PE TITLE: ADVANCED CRUISE Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0101120F ADVANCED CRUISE Cost ($ in Millions)
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED FY 2015. Quantity of RDT&E Articles 0.000 - - - - - - - - - MDAP/MAIS Code: 488
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($
UNCLASSIFIED. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Health Program Date: February 2015 0130: Defense Health Program / BA 2: RDT&E COST ($ in Millions) Prior Years FY 2014 FY 2015 Management System
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UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 9 R-1 Line #139
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6: RDT&E Management Support COST
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #165
COST ($ in Millions) Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 FY 2015 OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 5.071 5.512 5.956-5.956 6.075 6.063 6.181
UNCLASSIFIED. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Health Program Date: February 2015 0130: Defense Health Program / BA 2: RDT&E COST ($ in Millions) Prior Years FY 2014 FY 2015 Complete Total
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 211 FY 212 PE 33142A: SATCOM Ground Environment FY
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 9.986 10.218 19.380-19.380 19.060 19.332 19.217 19.405 Continuing Continuing
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 13 R-1 Line #62
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0603925N / Directed Energy and Electric Weapon System. Prior Years FY 2013 FY 2014 FY 2015
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
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UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 22 R-1 Line #163
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2013 FY
UNCLASSIFIED. UNCLASSIFIED Defense Health Program Page 1 of 10 R-1 Line #9
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