ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
7 - Operational system development
COST In Thousands)
C92
AVIONICS COMPONENT ANALYSIS
February 2005
PE NUMBER AND TITLE
PROJECT
C92
0702239A - Avionics Component Improvement
Program
FY 2004
Actual
0
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Cost to
Estimate Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Complete
955
994
1016
1017
1016
0
0
Total Cost
0
4998
A. Mission Description and Budget Item Justification: The Avionics Component Improvement Program (AvCIP) is a Joint Services initiative to combat parts obsolescence
and accelerate technology infusion into avionics programs.
Accomplishments/Planned Program
Determine critical avionics communications, navigation, surveillance, sensors, combat identification, mission planning, and
interoperability) deficiencies, prioritize and conduct initial technology improvements effort.
Identify software techniques and opportunities associated with open system architectures targeted to reduce initial and
recurring avionics integration costs.
Continue Program Management Support
Totals
7 2239A
Avionics Component Improvement Program
Item No. 18 Page 1 of 7
455
FY 2004 FY 2005 FY 2006 FY 2007
0
600
600
610
0
305
347
355
0
50
47
51
0
955
994
1016
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
7 - Operational system development
B. Program Change Summary
0702239A - Avionics Component Improvement
Program
FY 2005
Previous President's Budget FY 2005)
Current Budget FY 2006/2007 PB)
Total Adjustments
Net of Program/Database Changes
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
Adjustments to Budget Years
C. Other Program Funding Summary:
7 2239A
Avionics Component Improvement Program
February 2005
997
955
-42
FY 2006
PROJECT
C92
FY 2007
997
994
-3
998
1016
18
-3
18
-15
-27
Not applicable for this item.
Item No. 18 Page 2 of 7
456
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY
7 - Operational system development
PE NUMBER AND TITLE
February 2005
0702239A - Avionics Component Improvement
Program
PROJECT
C92
D. Acquisition Strategy: The Acquisition Strategy is to identify emerging avionics performance and obsolescence problems. This initiative will reduce solution cycle time,
reduce costs and program disruption, promote Interoperability and achieve commonality efficiencies.
7 2239A
Avionics Component Improvement Program
Item No. 18 Page 3 of 7
457
Exhibit R-2
Budget Item Justification
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
7 - Operational system development
I. Product Development
a . Determine critical
avionics deficiencies and
initiate technology
improvement efforts.
Contract
Method &
Type
Various
b . Identify SW techniques Various
and opportunities
associated w/open system
architectures in reduction
of cost
February 2005
PE NUMBER AND TITLE
PROJECT
0702239A - Avionics Component Improvement
Program
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
AMCOM
0
600
FY 2005
Award
Date
1-3Q
AMCOM
0
305
1-3Q
0
905
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
0
0
FY 2006
Cost
C92
FY 2007
Cost
600
FY 2006
Award
Date
1-3Q
610
FY 2007 Cost To
Total
Target
Award Complete
Cost Value of
Date
Contract
1-3Q Continue Continue Continue
347
1-3Q
355
1-3Q Continue Continue Continue
965
Continue Continue Continue
947
Subtotal:
II. Support Cost
Contract
Method &
Type
FY 2005
Award
Date
FY 2006
Cost
0
FY 2006
Award
Date
FY 2007
Cost
FY 2007 Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
0
0
0
0
Subtotal:
7 2239A
Avionics Component Improvement Program
Item No. 18 Page 4 of 7
458
Exhibit R-3
Cost Analysis
ARMY RDT&E COST ANALYSIS(R3)
BUDGET ACTIVITY
7 - Operational system development
III. Test and Evaluation
Contract
Method &
Type
February 2005
PE NUMBER AND TITLE
PROJECT
0702239A - Avionics Component Improvement
Program
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
0
0
Performing Activity &
Total
Location
PYs Cost
FY 2005
Cost
0
50
0
50
0
955
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
0
C92
FY 2007
Cost
FY 2007 Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
0
0
0
0
Subtotal:
IV. Management Services
a . PM Spt AVCIP)
Contract
Method &
Type
MIPR
AMCOM, AL/PM
AME, AL
FY 2005
Award
Date
1-4Q
FY 2006
Cost
51
FY 2007 Cost To
Total
Target
Award Complete
Cost Value of
Date
Contract
1-4Q Continue Continue Continue
47
51
Continue Continue Continue
994
1016
Continue Continue Continue
47
FY 2006
Award
Date
1-4Q
FY 2007
Cost
Subtotal:
Project Total Cost:
7 2239A
Avionics Component Improvement Program
Item No. 18 Page 5 of 7
459
Exhibit R-3
Cost Analysis
Schedule Profile (R4 Exhibit)
BUDGET ACTIVITY
7 - Operational system development
Event Name
Critical Avionics Improvement
Effort
Software Techniques Associated
with Open System Architectures
Provide PM Admin Support
7 2239A
Avionics Component Improvement Program
PROJECT
0702239A - Avionics Component Improvement
Program
FY 05
1
February 2005
PE NUMBER AND TITLE
2
3
FY 06
4
1
2
3
FY 07
4
1
2
3
FY 08
4
1
2
3
FY 09
4
1
2
3
FY 10
4
1
2
3
C92
FY 11
4
1
2
3
FY 12
4
1
2
3
4
Avionics Improvements
Software Techniques
PM Admin Support
Item No. 18 Page 6 of 7
46
Exhibit R-4
Budget Item Justification
Schedule Detail (R4a Exhibit)
BUDGET ACTIVITY
7 - Operational system development
Schedule Detail
Determine critical avionics deficiencies and inititate
technology improvement efforts.
Identify SW techniques and opportunities associated
w/open system architectures in reduction of cost
Continue Program Management Support
7 2239A
Avionics Component Improvement Program
February 2005
PE NUMBER AND TITLE
0702239A - Avionics Component Improvement
Program
PROJECT
C92
FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
1-4Q
Item No. 18 Page 7 of 7
461
Exhibit R-4a
Budget Item Justification