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               <rdf:li xml:lang="x-default">Budget Justification</rdf:li>
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               <rdf:li xml:lang="x-default">Justification Book</rdf:li>
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<bookmark title="Cover">
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<bookmark title="Volume 3a Table of Contents">
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<bookmark title="Introduction and Explanation of Contents">
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<bookmark title="Comptroller Exhibit R-1">
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<bookmark title="PE 0604201A [LI#100] - Aircraft Avionics">
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<P id="LinkTarget_2016">UNCLASSIFIED </P>

<Part>
<H2>Department of War Fiscal Year (FY) 2027 Budget Estimates </H2>

<Sect>
<H2>April 2026 </H2>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_0.jpg"/>
</Figure>
</Sect>

<Sect>
<H2>Army </H2>

<P>Justification Book Volume 3a of 3 </P>
</Sect>

<Sect>
<H2>Research, Development, Test &amp;amp; Evaluation, Army </H2>

<P>Budget Activity 5A </P>

<P>UNCLASSIFIED </P>

<P id="LinkTarget_2017">UNCLASSIFIED </P>

<P>Army • Budget Estimates FY 2027 • RDT&amp;amp;E Program </P>

<P>Volume 3a Table of Contents Introduction and Explanation of Contents..............................................................................................................Volume 3a -ii Comptroller Exhibit R-1............................................................................................................................................ Volume 3a -x Program Element Table of Contents (by Budget Activity then Line Item Number).........................................Volume 3a -xxv Program Element Table of Contents (Alphabetically by Program Element Title)..........................................Volume 3a -xxvii Exhibit R-2s................................................................................................................................................................Volume 3a -1 </P>

<P>UNCLASSIFIED </P>

<Sect>
<H5 id="LinkTarget_2018">UNCLASSIFIED RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY APPROPRIATION LANGUAGE </H5>

<P>For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $18,708,826,000.00 to remain available for obligation until September 30, 2028. </P>

<P>The FY 2027 Overseas Operations accounted for in the base budget are as follows: </P>

<P>In-theater and in-CONUS expenses that remain after combat operations cease and have been previously funded in Overseas Operations $3,244,000.00. </P>
</Sect>

<Sect>
<H5>COST STATEMENT </H5>

<P>The following Justification Books were prepared at a cost of $337,499.00 Aircraft (ACFT), Missiles (MSLS), Weapons &amp;amp; Tracked Combat Vehicles (WTCV), Ammunition (AMMO), Other Procurement Army (OPA) 1 – Tactical &amp;amp; Support Vehicles, Other Procurement Army (OPA) 2 </P>

<P>– Communications &amp;amp; Electronics, Other Procurement Army (OPA) 3 &amp;amp; 4 -Other Support Equipment &amp;amp; Spares, Research, Development, Test and Evaluation (RDTE) for: Budget Activity 1, Budget Activity 2, Budget Activity 3, Budget Activity 4, Budget Activity 5A, Budget Activity 5B, Budget Activity 5C, Budget Activity 5D, Budget Activity 6, Budget Activity 7, and Budget Activity 8. </P>
</Sect>

<Sect>
<H5>UNCLASSIFIED FY 2027 RDT&amp;amp;E, ARMY PROGRAM ELEMENT DESCRIPTIVE SUMMARIES Introduction and Explanation of Contents </H5>

<L>
<LI>
<Lbl>1. </Lbl>

<LBody>General. The purpose of this document is to provide summary information concerning the Research, Development, Test and Evaluation, Army program. The descriptive summaries are comprised of R-2 (Army RDT&amp;amp;E Budget Item Justification –program element level), R-2A (Army RDT&amp;amp;E Budget Item Justification – project level), R-3 (Army RDT&amp;amp;E Cost Analysis), R-4 (Schedule Profile Detail) and R-5 (Termination Liability Funding for MDAPs) Exhibits, which provide narrative information on all RDT&amp;amp;E program elements and projects through FY 2027. </LBody>
</LI>

<LI>
<Lbl>2. </Lbl>

<LBody>Relationship of the FY 2027 Budget Submitted to Congress to the FY 2026 Budget Submitted to Congress. This paragraph provides a list of program elements/projects that are major new starts and terminated programs. Explanations for these changes can be found in the narrative sections of the Program Element R-2A Exhibits. </LBody>
</LI>
</L>

<P>New Start Programs: </P>

<Table>
<TR>
<TH>Budget Activity </TH>

<TH>PE / Project </TH>

<TH>Project Title </TH>
</TR>

<TR>
<TD>03 </TD>

<TD>0603002A / MN6 </TD>

<TD>Blast &amp;amp; Head Impact Exposure Monitor Advanced Tech </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604117A / DO5 </TD>

<TD>Directed Energy Enhancements </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0603627A / E79 </TD>

<TD>SMOKE/OBSCURANT SYSTEM </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604117A / FI4 </TD>

<TD>Maneuver -Short Range Air Defense (M-SHORAD) </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604117A / DP7 </TD>

<TD>M-SHORAD Inc 4 (Mobility) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604601A / DO4 </TD>

<TD>Arctic Mobility Sustainment System (AMSS) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604808A / DO6 </TD>

<TD>Close Combat Modernization </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605058A / B1H </TD>

<TD>AN/TPY-2 Sensor </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605058A / B1K </TD>

<TD>THAAD Development and Modernization </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604642A / E40 </TD>

<TD>LTV Prototype </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604804A / H02 </TD>

<TD>Tactical Bridging -Engineering Development </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605812A / VU9 </TD>

<TD>Joint Light Tactical Vehicle </TD>
</TR>
</Table>
</Sect>

<Sect>
<H4>Program Terminations (including transfers to Procurement and Sustainment): </H4>

<Table>
<TR>
<TH>Budget Activity </TH>

<TH>PE / Project </TH>

<TH>Project Title </TH>
</TR>

<TR>
<TD>01 </TD>

<TD>0601102A / AA2 </TD>

<TD>ILIR -SMDC </TD>
</TR>

<TR>
<TD>01 </TD>

<TD>0601102A / T14 </TD>

<TD>BASIC RESEARCH INITIATIVES -AMC </TD>
</TR>

<TR>
<TD>01 </TD>

<TD>0601104A / AB8 </TD>

<TD>Army Educational Outreach Program </TD>
</TR>

<TR>
<TD>01 </TD>

<TD>0601104A / AC6 </TD>

<TD>International Science and Technology </TD>
</TR>

<TR>
<TD>01 </TD>

<TD>0601104A / J13 </TD>

<TD>UNIVERSITY AND INDUSTRY INITIATIVES </TD>
</TR>

<TR>
<TD>01 </TD>

<TD>0601601A / CL3 </TD>

<TD>AI/ML Basic Research Hub </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602002A / DC4 </TD>

<TD>Army Applied Innovation </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602002A / DC6 </TD>

<TD>Sci &amp;amp; Analysis for Autonomous Sys &amp;amp; Counter-Auton </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602134A / CD2 </TD>

<TD>Counter Improvised-Threat Advanced Studies </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602141A / BS6 </TD>

<TD>Lethality Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602141A / CIA </TD>

<TD>Applied Armaments Tech for Distributed Lethality </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602141A / CJ1 </TD>

<TD>Lethality Enabling University Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / AZ2 </TD>

<TD>Body Armor &amp;amp; Integrated Headborne Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / BC7 </TD>

<TD>Training Technology (Other than STE) </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / BD6 </TD>

<TD>Soldier Sys Interfaces/Integration-Sensor Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / BE3 </TD>

<TD>Joint Service Combat Feeding Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / BP9 </TD>

<TD>Soldier Lethality Technologies </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602143A / BR9 </TD>

<TD>Personnel &amp;amp; Airdrop Safety Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602144A / BK7 </TD>

<TD>Robotics for Engineer Operations Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602144A / BN8 </TD>

<TD>Ground Technology Materials </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602144A / CG7 </TD>

<TD>Ground Protection Concepts and Technologies </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602144A / DI7 </TD>

<TD>Environmental Security Resilience Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602145A / BI2 </TD>

<TD>Sensor Protection Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602145A / BJ2 </TD>

<TD>Tactical and Navigation Lasers Sensors Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602145A / BP5 </TD>

<TD>Ground Vehicle Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / AM8 </TD>

<TD>Protected SATCOM Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / AN3 </TD>

<TD>Non Traditional Waveforms Technology </TD>
</TR>

<TR>
<TH>02 </TH>

<TH>0602146A / AT7 </TH>

<TH>Network-Enabled GeoSpatial-GEOINT Services Tech </TH>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / AT9 </TD>

<TD>Tactical GeoSpatial Information Capabilities Techn </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / BP2 </TD>

<TD>Sensor and Electronic Network Initiatives </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / CG3 </TD>

<TD>Assured PNT Communications Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / CU6 </TD>

<TD>Adaptive Information Mediation and Analytics </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602146A / CV4 </TD>

<TD>Pathfinder 3D Applied Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602147A / BN5 </TD>

<TD>Fuze and Power for Munitions </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602147A / BO9 </TD>

<TD>WEAPONS &amp;amp; MUNITIONS TECH PROGRAM INITIATIVE </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602148A / AL8 </TD>

<TD>Holistic Situational Awareness and Dec Making Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602148A / BP7 </TD>

<TD>Future Vertical Lift Air Platform Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602150A / BN6 </TD>

<TD>Advanced Weapons Components </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602150A / DA9 </TD>

<TD>Radar Survivability through Dis Sensing Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / CL2 </TD>

<TD>AI Enhanced Intel Operations Technologies </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / CL7 </TD>

<TD>ATR Using Multiple Cooperative Sensors App Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / CN7 </TD>

<TD>Predictive Maintenance Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / DA5 </TD>

<TD>AI Enabled Talent Management Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / DA6 </TD>

<TD>AI-Enabled Command and Coordination Apl Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / DM7 </TD>

<TD>Counter AI App Rsch </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602180A / DM8 </TD>

<TD>AI Enabled Contested Logistics Spt Tools App Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CN4 </TD>

<TD>Network Enabling University Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CN5 </TD>

<TD>Network Vuln/Effectiveness Assess Methods (N-VEAM) </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CT4 </TD>

<TD>C3I Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CX3 </TD>

<TD>Intelligent Env Battlefield Awareness Apl Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CX4 </TD>

<TD>Persistent Geophysical Sensing-Infrasound Apl Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CX6 </TD>

<TD>Subterranean Detection and Monitoring Apl Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / CZ6 </TD>

<TD>Assured PNT Enabling Applied Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / DA8 </TD>

<TD>Quantum PNT &amp;amp; Radio Frequency Sensing </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / DB4 </TD>

<TD>Enabling Long Standoff 3D (ELS3D) Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602182A / DM9 </TD>

<TD>Distributed Multi-Agent Reasoning and Data Fusion </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602183A / CT5 </TD>

<TD>Air Platform Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602183A / CW4 </TD>

<TD>Air Vehicle Structures and Dynamics Tech </TD>
</TR>

<TR>
<TH>02 </TH>

<TH>0602183A / CW7 </TH>

<TH>High Speed and Efficient VTOL Vehicle Tech </TH>
</TR>

<TR>
<TD>02 </TD>

<TD>0602183A / DC2 </TD>

<TD>High Performance Computing for Rotorcraft Apl Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602183A / DE2 </TD>

<TD>Airborne Threat Defeat </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / CN2 </TD>

<TD>Intelligent Weapons Concepts and Technologies </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / CV9 </TD>

<TD>Technical-SAVVY Soldier Applied Research </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / CW9 </TD>

<TD>Syn Bio for Reactive-Resp Matls-Soldiers &amp;amp; Sys </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / DN1 </TD>

<TD>Directed Energy Biological Effects </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / DN2 </TD>

<TD>Joint Service Small Arms Enabling Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602184A / DO1 </TD>

<TD>Modernized Composites &amp;amp; Manufacturing </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602275A / A66 </TD>

<TD>CEMA Sensing Technology </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602275A / A70 </TD>

<TD>Sensor Electronic Support Tech </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602386A / SM1 </TD>

<TD>Scale-Up Microbial Products for Biomanufacturing </TD>
</TR>

<TR>
<TD>02 </TD>

<TD>0602787A / BS7 </TD>

<TD>Medical Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603002A / MM2 </TD>

<TD>MEDICAL ADVANCE TECHNOLOGY INITIATIVES </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603002A / MO8 </TD>

<TD>Expeditionary Performance Nutrition Advanced Techn </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603002A / MP3 </TD>

<TD>Phys Chem Toxicity Assessment Sys Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603025A / CK8 </TD>

<TD>Advanced Technology Development and Convergence </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / CL1 </TD>

<TD>AI Enhanced Intel Operations Advanced Technologies </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / CL6 </TD>

<TD>ATR Using Multiple Cooperative Sensors Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / CN6 </TD>

<TD>Predictive Maintenance Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / CT8 </TD>

<TD>Army AI Integration Center Adv Research </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / DA7 </TD>

<TD>AI-Enabled Command and Coordination Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / DE9 </TD>

<TD>AI Development Environment Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603040A / DN3 </TD>

<TD>AI Enabled Contested Logistics Spt Tools Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603042A / CU1 </TD>

<TD>C3I Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603042A / CX7 </TD>

<TD>Intelligent Env Battlefield Awareness Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603042A / CX8 </TD>

<TD>Persistent Geophysical Sensing-Infrasound Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603042A / CZ5 </TD>

<TD>Subterranean Detection and Monitoring Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603042A / DB5 </TD>

<TD>Enabling Long Standoff 3D (ELS3D) Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603043A / CL4 </TD>

<TD>Air Platform Enabling University Adv Development </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603043A / CV2 </TD>

<TD>Structures Platform Int Resilience &amp;amp; Efficiency </TD>
</TR>

<TR>
<TH>03 </TH>

<TH>0603043A / CX1 </TH>

<TH>Advanced Rotors Advanced Tech </TH>
</TR>

<TR>
<TD>03 </TD>

<TD>0603043A / DC3 </TD>

<TD>HPC For Army Aviation Concepts </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603044A / CW1 </TD>

<TD>Technical-SAVVY Soldier Advanced Research </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603044A / DO2 </TD>

<TD>Modernized Composites &amp;amp; Manufacturing Adv Dev </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603044A / EA7 </TD>

<TD>Enhanced Indirect Fire Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603116A / BO7 </TD>

<TD>Weapons &amp;amp; Munitions Adv Lethality Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / AY9 </TD>

<TD>Body Armor &amp;amp; Integrated Headborne Advanced Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BC8 </TD>

<TD>Training Advanced Technology (Other than STE) </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BD7 </TD>

<TD>Soldier Sys Interfaces/Integration-Sensor AdvTech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BE2 </TD>

<TD>Joint Service Combat Feeding Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BE5 </TD>

<TD>Personnel &amp;amp; Airdrop Safety Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BE9 </TD>

<TD>STE Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603118A / BS8 </TD>

<TD>Soldier Lethality Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603119A / BK8 </TD>

<TD>Robotics for Engineer Operations Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603119A / BL3 </TD>

<TD>Explosives Forensics Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603119A / BO3 </TD>

<TD>MILITARY ENGINEERING TECHNOLOGY DEMONSTRATION </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603119A / DI8 </TD>

<TD>Environmental Security Resilience Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603134A / CD3 </TD>

<TD>Counter Improvised-Threat Simulation </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603462A / BG3 </TD>

<TD>Modeling and Simulation for MUMT Advanced Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603462A / BH6 </TD>

<TD>Platform Electrification and Mobility Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603462A / BI3 </TD>

<TD>Sensor Protection Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603462A / BP6 </TD>

<TD>Ground Vehicle Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / AM9 </TD>

<TD>Protected SATCOM Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / AN4 </TD>

<TD>Non Traditional Waveforms Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / AT8 </TD>

<TD>Network-Enabled GeoSpatial-GEOINT Services AdvTech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / AU1 </TD>

<TD>Tactical GeoSpatial Information Capabilities ATech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / AU4 </TD>

<TD>Geospatially Enabled Operational Design Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / BP4 </TD>

<TD>ELECTRONIC WARFARE ADVANCED TECHNOLOGIES </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / CJ8 </TD>

<TD>Assured PNT Communications Advanced Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603463A / DB6 </TD>

<TD>Pathfinder 3D Advanced Technology </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603464A / BO8 </TD>

<TD>Long Range Precision Fires Advanced Tech </TD>
</TR>

<TR>
<TH>03 </TH>

<TH>0603465A / AL7 </TH>

<TH>Full Spectrum Targeting Advanced Technology </TH>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / AL9 </TD>

<TD>Holistic Sit Awareness and Dec Making Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / BP8 </TD>

<TD>Future Vertical Lift Air Platform Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / CA8 </TD>

<TD>Adv Rotocraft Armaments Protection Sys </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / CC4 </TD>

<TD>FVL Radar Advanced Technologies </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / CH7 </TD>

<TD>Power &amp;amp; Thermal Management for FVL Adv Tech </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603465A / CI8 </TD>

<TD>Adaptive Avionics Advanced Technologies </TD>
</TR>

<TR>
<TD>03 </TD>

<TD>0603466A / BN7 </TD>

<TD>Weapons Components Adv Technology </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0603327A / FG9 </TD>

<TD>Air and Missile Defense (AMD) Electronic Warfare </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0603639A / CD8 </TD>

<TD>Long Range Precision Munition (LRPM) </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604019A / BU9 </TD>

<TD>IFPC High Energy Laser </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604019A / CO6 </TD>

<TD>IFPC High Power Microwave (HPM) </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604020A / DC8 </TD>

<TD>Army Experimentation and Prototyping </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604117A / CR9 </TD>

<TD>Directed Energy M-SHORAD / M-SHORAD Inc 2 </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604134A / CD4 </TD>

<TD>Counter Improvised-Threat Demonstration </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604135A / MR3 </TD>

<TD>Mid-Range Capability (MRC) Missiles </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604182A / HX3 </TD>

<TD>All Up Round and Canister (AUR+C) </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604531A / CQ5 </TD>

<TD>C-sUAS Joint New Capabilities Development </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604531A / CQ6 </TD>

<TD>C-sUAS Joint Enabling Capabilities Development </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604541A / BT2 </TD>

<TD>Command Post Mobility/Survivability </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604541A / BT3 </TD>

<TD>Common Operating Environment (COE) </TD>
</TR>

<TR>
<TD>04 </TD>

<TD>0604541A / BT5 </TD>

<TD>Integrated Tactical Network/Enterprise Network </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604741A / FG5 </TD>

<TD>Counter Unmanned Aerial Systems (UAS) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604802A / FA6 </TD>

<TD>30mm Lethality </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604802A / S36 </TD>

<TD>Precision Guidance Kit </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604805A / DH4 </TD>

<TD>CMOSS Mounted Form Factor (CMFF) Radio Cards </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604805A / DH5 </TD>

<TD>CMOSS Mounted Form Factor (CMFF) Chassis </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / 323 </TD>

<TD>Common Hardware Systems </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / C29 </TD>

<TD>Centralized Technical Support Facility (CTSF) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / C34 </TD>

<TD>Army Tac C2 Sys Eng </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / DD1 </TD>

<TD>Unified Network Technology Trans &amp;amp; Integ (UNTTI) </TD>
</TR>

<TR>
<TH>05 </TH>

<TH>0604818A / DL8 </TH>

<TH>PREDICTIVE LOGISTICS </TH>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / EJ6 </TD>

<TD>TACTICAL ENHANCEMENT </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / EK9 </TD>

<TD>TACTICAL NETWORK OPERATIONS AND MANAGEMENT </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604818A / ER9 </TD>

<TD>Expeditionary Army Command Post </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604827A / LS2 </TD>

<TD>Lethal Semi-Autonomous Aerial Unmanned Sys-Eng Dev </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604854A / DH7 </TD>

<TD>Next Generation Howitzer </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0604854A / HB6 </TD>

<TD>Mobile 155MM Howitzer </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605013A / 184 </TD>

<TD>Installation Support Modules </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605013A / T04 </TD>

<TD>USMEPCOM TRANSFORMTION -IT MODERNIZATION </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605049A / XT4 </TD>

<TD>Advanced Threat Detection System (ATDS) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605236A / CQ1 </TD>

<TD>Tactical Communication Network Evaluation (TCNE) </TD>
</TR>

<TR>
<TD>05 </TD>

<TD>0605531A / CQ7 </TD>

<TD>C-sUAS Joint New Capabilities </TD>
</TR>

<TR>
<TD>06 </TD>

<TD>0605301A / DW7 </TD>

<TD>Army Kwajalein Atoll Facilities Sustainment </TD>
</TR>

<TR>
<TD>06 </TD>

<TD>0605301A / DW8 </TD>

<TD>Army Kwajalein Atoll Installation Services </TD>
</TR>

<TR>
<TD>06 </TD>

<TD>0605301A / DW9 </TD>

<TD>Army Kwajalein Atoll Restoration And Modernization </TD>
</TR>

<TR>
<TD>07 </TD>

<TD>0203743A / FF9 </TD>

<TD>PIM Improvement Program </TD>
</TR>

<TR>
<TD>07 </TD>

<TD>0303142A / 456 </TD>

<TD>MILSATCOM System Engineering </TD>
</TR>

<TR>
<TD>07 </TD>

<TD>0303142A / CO7 </TD>

<TD>Protected Tactical Satellite Communications </TD>
</TR>

<TR>
<TD>07 </TD>

<TD>0607139A / ES6 </TD>

<TD>Improved Turbine Engine Program </TD>
</TR>

<TR>
<TD>07 </TD>

<TD>0708045A / EA2 </TD>

<TD>MANTECH INITIATIVES </TD>
</TR>
</Table>

<P>3. Classification: This document contains no classified data. Appropriately cleared individuals can obtain further information on Classified/Special Access Programs by contacting the Department of the Army. </P>

<Table>
<TR>
<TH id="LinkTarget_2019">UNCLASSIFIED </TH>
</TR>

<TR>
<TH>Department of the Army </TH>
</TR>

<TR>
<TH>FY 2027 President's Budget </TH>
</TR>

<TR>
<TH>Exhibit R-1 </TH>
</TR>

<TR>
<TH>Total Obligational Authority </TH>
</TR>

<TR>
<TH>(Dollars in Thousands) </TH>
</TR>

<TR>
<TH>Appropriation: 2040A Research, Development, Test and Evaluation, Army </TH>
</TR>

<TR>
<TH>Program-</TH>

<TD>FY 2026 </TD>

<TD>FY 2026 PL </TD>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TH>Line </TH>

<TD>Element </TD>

<TD>FY 2025 </TD>

<TD>Discretionary 119-21 Spend </TD>

<TD>FY 2026 </TD>

<TD>Discretionary </TD>

<TD>Mandatory </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TH>HQ </TH>

<TD>n... </TD>

<TD>IIO.t </TD>

<TD>lio&amp;lt;: </TD>

<TD>Actuals </TD>

<TD>Enacted </TD>

<TD>Plan </TD>

<TD>Total </TD>

<TD>Request </TD>

<TD>Request </TD>

<TD>Total </TD>
</TR>

<TR>
<TH>1 </TH>

<TD>0601102A </TD>

<TD>Defense Research Sciences </TD>

<TD>01 </TD>

<TD>u </TD>

<TD>290,464 </TD>

<TD>258,178 </TD>

<TD>1,000 </TD>

<TD>259,178 </TD>

<TD>215,322 </TD>

<TD/>

<TD>215,322 </TD>
</TR>

<TR>
<TH>2 </TH>

<TD>0601103A </TD>

<TD>University Research Initiatives </TD>

<TD>01 </TD>

<TD>u </TD>

<TD>75,3132</TD>

<TD>77,178 </TD>

<TD>28,000 </TD>

<TD>105,178 </TD>

<TD>63,102 </TD>

<TD/>

<TD>63,102 </TD>
</TR>

<TR>
<TH>3 </TH>

<TD>0601104A </TD>

<TD>University and Industry Research </TD>

<TD>01 </TD>

<TD>u </TD>

<TD>109,7282</TD>

<TD>72,391 </TD>

<TD/>

<TD>72,391 </TD>

<TD>53,598 </TD>

<TD/>

<TD>53,598 </TD>
</TR>

<TR>
<TH>Centers </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>4 </TH>

<TD>0601121A </TD>

<TD>Cyber Collaborative Research Alliance </TD>

<TD>01 </TD>

<TD>u </TD>

<TD>5,5252</TD>

<TD>5,463 </TD>

<TD>5,463 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>5 </TH>

<TD>0601275A </TD>

<TD>Electronic Warfare Basic Research </TD>

<TD>01 </TD>

<TD>u </TD>

<TD/>

<TD>94,862 </TD>

<TD>94,862 </TD>

<TD>64,031 </TD>

<TD/>

<TD>64,031 </TD>
</TR>

<TR>
<TH>6 </TH>

<TD>0601601A </TD>

<TD>Artificial Intelligence and Machine </TD>

<TD>01 </TD>

<TD>u </TD>

<TD>9,933 </TD>

<TD>17,012 </TD>

<TD>17,012 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Learning Basic Research </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Basic research </TH>

<TD>490,963 </TD>

<TD>525,084 </TD>

<TD>29,000 </TD>

<TD>554,084 </TD>

<TD>396,053 </TD>

<TD/>

<TD>396,053 </TD>
</TR>

<TR>
<TH>7 </TH>

<TD>0602002A </TD>

<TD>Army Agile Innovation and Development</TD>

<TD>02 </TD>

<TD>u </TD>

<TD>973 </TD>

<TD>9,455 </TD>

<TD>9,455 </TD>

<TD/>

<TD/>
</TR>

<TR>
<TH>Applied Research </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>8 </TH>

<TD>0602134A </TD>

<TD>Counter Improvised-Threat Advanced </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>4,098 </TD>

<TD>6,174 </TD>

<TD>6,174 </TD>

<TD/>

<TD/>
</TR>

<TR>
<TH>Studies </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>9 </TH>

<TD>0602135A </TD>

<TD>Counter Small Unmanned Aerial Systems </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>12,618 </TD>

<TD>12,618 </TD>

<TD>26,523 </TD>

<TD/>

<TD>26,523 </TD>
</TR>

<TR>
<TH>(C-SUAS) Applied Research </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>10 </TH>

<TD>0602141A </TD>

<TD>Lethality Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>126,660 </TD>

<TD>176,157 </TD>

<TD>176,157 </TD>

<TD>232,046 </TD>

<TD/>

<TD>232,046 </TD>
</TR>

<TR>
<TH>11 </TH>

<TD>0602143A </TD>

<TD>Soldier Lethality Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>131,6452</TD>

<TD>223,990 </TD>

<TD>223,990 </TD>

<TD>68,018 </TD>

<TD/>

<TD>68,018 </TD>
</TR>

<TR>
<TH>12 </TH>

<TD>0602144A </TD>

<TD>Ground Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>148,4592</TD>

<TD>130,842 </TD>

<TD>130,842 </TD>

<TD>44,146 </TD>

<TD/>

<TD>44,146 </TD>
</TR>

<TR>
<TH>13 </TH>

<TD>0602145A </TD>

<TD>Next Generation Combat Vehicle </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>167,3832</TD>

<TD>169,297 </TD>

<TD>169,297 </TD>

<TD>70,540 </TD>

<TD/>

<TD>70,540 </TD>
</TR>

<TR>
<TH>Technology </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>14 </TH>

<TD>0602146A </TD>

<TD>Network C3I Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>105,5772</TD>

<TD>107,029 </TD>

<TD>107,029 </TD>

<TD>53,373 </TD>

<TD/>

<TD>53,373 </TD>
</TR>

<TR>
<TH>15 </TH>

<TD>0602147A </TD>

<TD>Long Range Precision Fires Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>66,3512</TD>

<TD>114,294 </TD>

<TD>114,294 </TD>

<TD>24,086 </TD>

<TD/>

<TD>24,086 </TD>
</TR>

<TR>
<TH>16 </TH>

<TD>0602148A </TD>

<TD>Future Verticle Lift Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>52,8042</TD>

<TD>38,920 </TD>

<TD>38,920 </TD>

<TD>17,727 </TD>

<TD/>

<TD>17,727 </TD>
</TR>

<TR>
<TH>17 </TH>

<TD>0602150A </TD>

<TD>Air and Missile Defense Technology </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>47,9422</TD>

<TD>71,792 </TD>

<TD>71,792 </TD>

<TD>36,113 </TD>

<TD/>

<TD>36,113 </TD>
</TR>

<TR>
<TH>18 </TH>

<TD>0602180A </TD>

<TD>Artificial Intelligence and Machine </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>17,072 </TD>

<TD>13,745 </TD>

<TD>13,745 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Learning Technologies </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>19 </TH>

<TD>0602181A </TD>

<TD>All Domain Convergence Applied </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>12,088 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Research </TH>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>20 </TH>

<TD>0602182A </TD>

<TD>C3I Applied Research </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>25,2812</TD>

<TD>26,317 </TD>

<TD>26,317 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>21 </TH>

<TD>0602183A </TD>

<TD>Air Platform Applied Research </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>42,3562</TD>

<TD>63,305 </TD>

<TD>63,305 </TD>

<TD>43,700 </TD>

<TD/>

<TD>43,700 </TD>
</TR>

<TR>
<TH>22 </TH>

<TD>0602184A </TD>

<TD>Soldier Applied Research </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>13,8732</TD>

<TD>27,597 </TD>

<TD>27,597 </TD>

<TD>2,429 </TD>

<TD/>

<TD>2,429 </TD>
</TR>

<TR>
<TH>23 </TH>

<TD>0602213A </TD>

<TD>C3I Applied Cyber </TD>

<TD>02 </TD>

<TD>u </TD>

<TD>28,6562</TD>

<TD>4,716 </TD>

<TD>4,716 </TD>

<TD>63 </TD>

<TD/>

<TD>63 </TD>
</TR>

<TR>
<TH>24 </TH>

<TD>0602275A </TD>

<TD>Electronic Warfare Applied Research </TD>

<TD>02 </TD>

<TD>u </TD>

<TD/>

<TD>45,415 </TD>

<TD>45,415 </TD>

<TD>51,184 </TD>

<TD/>

<TD>51,184 </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD/>

<TD>Page 1 </TD>
</TR>

<TR>
<TH>UNCLASSIFIED </TH>

<TD/>

<TD/>

<TD>Volume 3a - x </TD>
</TR>
</Table>

<Table>
<TR>
<TH>UNCLASSIFIED </TH>
</TR>

<TR>
<TH>Department of the Army FY 2027 President's Budget Exhibit R-1 Total Obligational Authority </TH>
</TR>

<TR>
<TH>(Dollars in Thousands) </TH>
</TR>

<TR>
<TH>Appropriation: 2040A Research, Development, Test and Evaluation, Army </TH>
</TR>

<TR>
<TH>Line HQ 25 26 27 29 </TH>

<TD>Program Element   0602276A 0602345A 0602386A 0602785A </TD>

<TD>lllllll Electronic Warfare Cyber AppliedResearch Unmanned Aerial Systems Launched Effects Applied Research Biotechnology for Materials -AppliedResearch Manpower/Personnel/Training Technology </TD>

<TD>A&amp;lt;,;. 02 02 02 02 </TD>

<TD>s..., u u u u </TD>

<TD>FY 2026 FY 2026 PL FY 2025 Discretionary 119-21 Spend Actuals Enacted Plan 17,102 18,408 10,49608,209 19,072017,191 </TD>

<TD>FY 2026 Total 17,102 18,408 8,209 17,191 </TD>

<TD>FY 2027 Discretionary Request 9,857 22,871 14,979 14,275 </TD>

<TD>FY 2027 Mandatory Request </TD>

<TD>FY 2027 Total 9,857 22,871 14,979 14,275 </TD>
</TR>

<TR>
<TH>30 999 31 </TH>

<TD>0602787A Medical Technology 999999999 Classified Programs Applied Research 0603002A Medical Advanced Technology </TD>

<TD>02 02 03 </TD>

<TD>u u u </TD>

<TD>64,842035,766 1,121,394 9,599 </TD>

<TD>186,793 34,599 1,523,965 8,860 </TD>

<TD>186,793 34,599 1,523,965 8,860 </TD>

<TD>149,221 32,883 914,034 17,876 </TD>

<TD/>

<TD>149,221 32,883 914,034 17,876 </TD>
</TR>
</Table>

<P>0603007A Manpower, Personnel and Training 03 u 14,693013,559 13,559 11,113 11,113 Advanced Technology </P>

<P>33 0603025A Army Agile Innovation and 03 u 14,075044,150 44,150 3,325 3,325 Demonstration </P>

<P>34 0603040A Artificial Intelligence and Machine 03 u 25,025037,487 37,487 Learning Advanced Technologies </P>

<P>35 0603041A All Domain Convergence Advanced 03 u 23,183010,560 10,560 3,575 3,575 Technology 36 0603042A C3I Advanced Technology 03 u 19,860026,228 26,228 1,211 1,211 </P>

<P>37 0603043A Air Platform Advanced Technology 03 u 16,596051,266 51,266 23,471 23,471 </P>

<P>38 0603044A Soldier Advanced Technology 03 u 13,580010,807 10,807 3,951 3,951 </P>

<P>39 0603116A Lethality Advanced Technology </P>

<P>u </P>

<P>53,785 51,232 51,232 31,812 31,812 </P>

<P>40 0603118A Soldier Lethality Advanced Technology 03 u 100,3090166,186 166,186 125,121 125,121 41 0603119A Ground Advanced Technology 03 u 89,885 187,007 1,500 188,507 25,043 25,043 </P>

<P>0603134A Counter Improvised-Threat Simulation 03 u 20,688015,692 15,692 </P>

<P>43 0603135A Counter Small Unmanned Aerial Systems 03 u (C-SUAS) Advanced Technology </P>

<P>7,773 156,520 156,520 </P>

<Table>
<TR>
<TD>44 </TD>

<TD>0603275A </TD>

<TD>Electronic Warfare Advanced Technology </TD>

<TD>03 </TD>

<TD>u </TD>

<TD>85,922 </TD>

<TD>85,922 </TD>

<TD>156,326 </TD>

<TD>156,326 </TD>
</TR>

<TR>
<TD>45 </TD>

<TD>0603276A </TD>

<TD>Electronic Warfare Cyber Advanced Technology </TD>

<TD>03 </TD>

<TD>u </TD>

<TD>15,254 </TD>

<TD>15,254 </TD>

<TD>15,278 </TD>

<TD>15,278 </TD>
</TR>

<TR>
<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>UNCLASSIFIED </TD>

<TD/>

<TD/>

<TD>Page 2 Volume 3a - xi </TD>
</TR>
</Table>

<Table>
<TR>
<TH>UNCLASSIFIED </TH>
</TR>

<TR>
<TH>Department of the Army FY 2027 President's BudgetExhibit R-1 Total Obligational Authority </TH>
</TR>

<TR>
<TH>(Dollars in Thousands) </TH>
</TR>

<TR>
<TH>Appropriation: </TH>

<TD>2040A Research, Development, Test and Evaluation, Army </TD>
</TR>

<TR>
<TH>Program Line Element Ii&amp;lt;&amp;gt; _,, 92 0604182A </TH>

<TD>Hypersonics </TD>

<TD>ll&amp;lt;&amp;gt;m </TD>

<TD>  .s..e.s;. 04 U </TD>

<TD>FY 2025 Actuals </TD>

<TD>FY 2026 FY 2026 PL Discretionary 119-21 SpendEnacted Plan 25,000 </TD>

<TD>FY 2027 FY 2026 Discretionary Total Request25,000 82,939 </TD>

<TD>FY 2027 Mandatory Request40,000 </TD>

<TD>FY 2027 Total 122,939 </TD>
</TR>

<TR>
<TH>93 </TH>

<TD>0604386A </TD>

<TD>Biotechnology for Materials -Dem/Val </TD>

<TD>04 </TD>

<TD>u </TD>

<TD>10,262 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>94 </TH>

<TD>0604403A </TD>

<TD>Future Interceptor </TD>

<TD>04 </TD>

<TD>u </TD>

<TD>7,764 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>96 98 99 999 </TH>

<TD>0604531A Counter -Small Unmanned Aircraft Systems Advanced Development 0604541A Unified Network Transport 0305251A Cyberspace Operations Forces and Force Support 999999999 Classified Programs Advanced Component Development and Prototypes </TD>

<TD>04 04 04 04 </TD>

<TD>u u u u </TD>

<TD>77,794 30,675 2,270 281,270 2,340,447 </TD>

<TD>45,281 29,191 5,605 203,746 2,480,466 </TD>

<TD>25,000 196,450 </TD>

<TD>45,281 29,191 5,605 228,746 2,676,916 </TD>

<TD>22,889 261,466 2,780,977 </TD>

<TD>40,000 </TD>

<TD>22,889 261,466 2,820,977 </TD>
</TR>
</Table>

<P>100 0604201A Aircraft Avionics </P>

<P>u </P>

<P>6,909 17,696 17,696 30,658 30,658 </P>

<P>101 0604270A Electronic Warfare Development 05 u 28,706 9,153 9,153 2,807 2,807 102 0604601A Infantry Support Weapons 05 u 55,767 77,653 77,653 55,296 55,296 </P>

<P>103 0604604A Medium Tactical Vehicles </P>

<P>u </P>

<P>3,435 18,503 18,503 23,763 23,763 </P>

<P>104 0604611A JAVELIN 05 u 10,025 9,810 9,810 10,217 10,217 </P>

<P>105 0604622A Family of Heavy Tactical Vehicles </P>

<P>u </P>

<P>33,424 38,664 38,664 43,003 43,003 </P>

<P>106 0604633A Air Traffic Control 05 u 946 </P>

<P>107 0604641A Tactical Unmanned Ground Vehicle </P>

<P>u </P>

<P>89,162 </P>

<P>(TUGV) </P>

<P>108 0604642A Light Tactical Wheeled Vehicles 05 u 5,058 6,142 6,142 </P>

<P>109 0604645A Armored Systems Modernization (ASM) -05 u 46,341 Eng Dev 110 0604710A Night Vision Systems -Eng Dev 05 u 134,589 461,274 461,274 418,427 418,427 </P>

<P>111 0604713A Combat Feeding, Clothing, and 05 u 3,195 5,654 5,654 6,701 6,701 Equipment </P>

<P>112 0604715A Non-System Training Devices -Eng Dev 05 u 23,337 19,063 19,063 29,685 29,685 </P>

<P>113 0604741A Air Defense Command, Control and 05 u 71,111 13,892 43,300 57,192 14,276 14,276 Intelligence -Eng Dev 114 0604742A Constructive Simulation Systems 05 u 28,616 7,790 7,790 5,618 5,618 Development 115 0604746A Automatic Test Equipment Development 05 u 12,455 9,512 9,512 9,625 9,625 </P>

<P>116 0604760A Distributive Interactive Simulations </P>

<P>u </P>

<P>a, 589 7,724 7,724 7,883 7,883 </P>

<P>(DIS) -Eng Dev </P>

<P>UNCLASSIFIED </P>

<P>Page 5 </P>

<Sect>
<H5>Volume 3a - xiv </H5>

<P>THIS PAGE IS INTENTIONALLY LEFT BLANK </P>
</Sect>
</Sect>

<Sect>
<H2>Executive Summary for RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY Table 1: Funding Overview </H2>

<Table>
<TR>
<TH/>

<TH>FY 2025 ($K) </TH>

<TH>FY 2026 ($K) </TH>

<TH>FY 2027 ($K) </TH>
</TR>

<TR>
<TH>Discretionary </TH>

<TD>14,496,467 </TD>

<TD>16,565,760 </TD>

<TD>18,708,826 </TD>
</TR>

<TR>
<TH>Mandatory </TH>

<TD>12,294 </TD>

<TD>1,778,903 </TD>

<TD>40,000 </TD>
</TR>

<TR>
<TH>Total </TH>

<TD>14,508,761 </TD>

<TD>18,344,663 </TD>

<TD>18,748,826 </TD>
</TR>
</Table>
</Sect>

<Sect>
<H4>Table 2: Detailed Mandatory Breakout </H4>

<Table>
<TR>
<TH>BLI </TH>

<TH>Reconciliation Bin Title </TH>

<TH>FY 2025 ($K) </TH>

<TH>FY 2026 ($K) </TH>

<TH>FY 2027 ($K) </TH>
</TR>

<TR>
<TD>0601102A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>1,000 </TD>

<TD/>
</TR>

<TR>
<TD>0601103A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>28,000 </TD>

<TD/>
</TR>

<TR>
<TD>0603119A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>1,500 </TD>

<TD/>
</TR>

<TR>
<TD>0603464A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>155,700 </TD>

<TD/>
</TR>

<TR>
<TD>0603465A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>8,401 </TD>

<TD/>
</TR>

<TR>
<TD>0603639A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>50,000 </TD>

<TD/>
</TR>

<TR>
<TD>0603804A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>10,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604019A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>5,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604020A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>12,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604115A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>29,300 </TD>

<TD/>
</TR>

<TR>
<TD>0604117A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>60,150 </TD>

<TD/>
</TR>

<TR>
<TD>0604129A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>5,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604182A </TD>

<TD>Munitions </TD>

<TD/>

<TD/>

<TD>40,000 </TD>
</TR>

<TR>
<TD>0604741A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>43,300 </TD>

<TD/>
</TR>

<TR>
<TD>0604818A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>3,450 </TD>

<TD/>
</TR>

<TR>
<TD>0604820A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>14,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604827A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>10,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604827A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>12,587 </TD>

<TD/>
</TR>

<TR>
<TD>0605051A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>13,530 </TD>

<TD/>
</TR>

<TR>
<TD>0605053A </TD>

<TD>Readiness </TD>

<TD/>

<TD>74,000 </TD>

<TD/>
</TR>

<TR>
<TD>0605054A </TD>

<TD>INDOPACOM Capabilities </TD>

<TD/>

<TD>84,000 </TD>

<TD/>
</TR>

<TR>
<TD>0605054A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>55,000 </TD>

<TD/>
</TR>

<TR>
<TD>0605231A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>197,184 </TD>

<TD/>
</TR>

<TR>
<TD>0605232A </TD>

<TD>Munitions and Supply Chain </TD>

<TD/>

<TD>19,401 </TD>

<TD/>
</TR>

<TR>
<TD>0605241A </TD>

<TD>Readiness </TD>

<TD/>

<TD>310,000 </TD>

<TD/>
</TR>

<TR>
<TD>0605345A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>15,000 </TD>

<TD/>
</TR>

<TR>
<TD>0605301A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>8,800 </TD>

<TD/>
</TR>

<TR>
<TD>0605301A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>215,000 </TD>

<TD/>
</TR>

<TR>
<TD>0606118A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>63,000 </TD>

<TD/>
</TR>

<TR>
<TD>0607131A </TD>

<TD>Low-Cost Weapons </TD>

<TD/>

<TD>2,400 </TD>

<TD/>
</TR>

<TR>
<TD>0607139A </TD>

<TD>Readiness </TD>

<TD/>

<TD>63,000 </TD>

<TD/>
</TR>

<TR>
<TD>Classified </TD>

<TD>INDOPACOM Capabilities </TD>

<TD/>

<TD>25,000 </TD>

<TD/>
</TR>

<TR>
<TD>0604759A </TD>

<TD>Missile Defense </TD>

<TD/>

<TD>184,200 </TD>

<TD/>
</TR>

<TR>
<TD>Classified </TD>

<TD>Low-Cost Weapons </TD>

<TD>12,294 </TD>

<TD/>

<TD/>
</TR>

<TR>
<TD>Mandatory Total </TD>

<TD/>

<TD>12,294 </TD>

<TD>1,778,903 </TD>

<TD>40,000 </TD>
</TR>
</Table>

<P>MANDATORY FUNDING JUSTIFICATION:  The FY 2027 request for Research, Development, Test and Evaluation, Army includes $18,708,826thousand of discretionary and $40,000thousand of mandatory reconciliation for a total of $18,748,826thousand. </P>

<P>Munitions The$40,000 thousand in mandatory reconciliation funds in PE 0604182A / Hypersonics areto supportthe development and test of the Blackbeard -Ground Launch (GL) low-cost hypersonic strike missile. This effort will assess the potential to achieve a significantly reduced cost for high-speed strike capability complementing existing Precision Strike Missile (PrSM) capabilities. </P>

<P>The FY 2026 spend plan amountfor Research, Development, Test and Evaluation, Army includes$16,565,760 thousand of discretionary and $1,778,903thousand of mandatory (reconciliation) for a total of $18,344,663thousand. </P>

<P>The FY 2025 spend plan amountfor Research, Development, Test and Evaluation, Army includes $14,496,467 thousand of discretionary and $12,294 thousand of mandatory (reconciliation)for a total of $14,508,761 thousand. </P>

<P id="LinkTarget_2020">UNCLASSIFIED </P>

<P>Army • Budget Estimates FY 2027 • RDT&amp;amp;E Program </P>

<P>Program Element Table of Contents (by Budget Activity then Line Item Number) </P>

<P>Appropriation 2040: Research, Development, Test &amp;amp; Evaluation, Army </P>

<P>Line # Budget Activity Program Element Number Program Element Title Page </P>

<P>100 05 0604201A Aircraft Avionics.................................................................................................................Volume 3a -1 101 05 0604270A Electronic Warfare Development.....................................................................................Volume 3a -15 102 05 0604601A Infantry Support Weapons...............................................................................................Volume 3a -46 103 05 0604604A Medium Tactical Vehicles..............................................................................................Volume 3a -132 104 05 0604611A JAVELIN........................................................................................................................Volume 3a -140 105 05 0604622A Family of Heavy Tactical Vehicles................................................................................ Volume 3a -150 106 05 0604633A Air Traffic Control..........................................................................................................Volume 3a -172 107 05 0604641A Tactical Unmanned Ground Vehicle (TUGV)................................................................Volume 3a -178 108 05 0604642A Light Tactical Wheeled Vehicles...................................................................................Volume 3a -186 109 05 0604645A Armored Systems Modernization (ASM) -Eng Dev......................................................Volume 3a -195 110 05 0604710A Night Vision Systems -Eng Dev...................................................................................Volume 3a -207 111 05 0604713A Combat Feeding, Clothing, and Equipment.................................................................. Volume 3a -241 112 05 0604715A Non-System Training Devices -Eng Dev......................................................................Volume 3a -257 113 05 0604741A Air Defense Command, Control and Intelligence -Eng Dev.........................................Volume 3a -275 114 05 0604742A Constructive Simulation Systems Development............................................................Volume 3a -292 115 05 0604746A Automatic Test Equipment Development......................................................................Volume 3a -306 </P>

<P>UNCLASSIFIED </P>

<P>UNCLASSIFIED </P>

<P>Army • Budget Estimates FY 2027 • RDT&amp;amp;E Program </P>

<P>Appropriation 2040: Research, Development, Test &amp;amp; Evaluation, Army </P>

<P>Line # Budget Activity Program Element Number Program Element Title Page </P>

<P>116 05 0604760A Distributive Interactive Simulations (DIS) -Eng Dev.....................................................Volume 3a -323 117 05 0604798A Brigade Analysis, Integration and Evaluation................................................................Volume 3a -343 </P>

<P>UNCLASSIFIED </P>

<P id="LinkTarget_2021">UNCLASSIFIED </P>

<P>Army • Budget Estimates FY 2027 • RDT&amp;amp;E Program </P>

<P>Program Element Table of Contents (Alphabetically by Program Element Title) </P>

<P>Program Element Program Element Title Number Line # BA Page </P>

<P>Air Defense Command, Control and Intelligence - Eng Dev 0604741A 113 05....................................Volume 3a -275 Air Traffic Control 0604633A 106 05....................................Volume 3a -172 Aircraft Avionics 0604201A 100 05........................................Volume 3a -1 Armored Systems Modernization (ASM) - Eng Dev 0604645A 109 05....................................Volume 3a -195 Automatic Test Equipment Development 0604746A 115 05....................................Volume 3a -306 Brigade Analysis, Integration and Evaluation 0604798A 117 05....................................Volume 3a -343 Combat Feeding, Clothing, and Equipment 0604713A 111 05....................................Volume 3a -241 Constructive Simulation Systems Development 0604742A 114 05....................................Volume 3a -292 Distributive Interactive Simulations (DIS) - Eng Dev 0604760A 116 05....................................Volume 3a -323 Electronic Warfare Development 0604270A 101 05......................................Volume 3a -15 Family of Heavy Tactical Vehicles 0604622A 105 05....................................Volume 3a -150 Infantry Support Weapons 0604601A 102 05......................................Volume 3a -46 JAVELIN 0604611A 104 05....................................Volume 3a -140 Light Tactical Wheeled Vehicles 0604642A 108 05....................................Volume 3a -186 Medium Tactical Vehicles 0604604A 103 05....................................Volume 3a -132 Night Vision Systems - Eng Dev 0604710A 110 05....................................Volume 3a -207 Non-System Training Devices - Eng Dev 0604715A 112 05....................................Volume 3a -257 </P>

<P>UNCLASSIFIED </P>

<P>UNCLASSIFIED </P>

<P>Army • Budget Estimates FY 2027 • RDT&amp;amp;E Program </P>

<Table>
<TR>
<TH>Program Element </TH>
</TR>

<TR>
<TH>Program Element Title </TH>

<TD>Number </TD>

<TD>Line # </TD>

<TD>BA </TD>

<TD>Page </TD>
</TR>

<TR>
<TH>Tactical Unmanned Ground Vehicle (TUGV) </TH>

<TD>0604641A </TD>

<TD>107 </TD>

<TD>05....................................Volume 3a -178 </TD>
</TR>
</Table>

<P>UNCLASSIFIED </P>

<P id="LinkTarget_2022">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>6.909 </TD>

<TD>17.696 </TD>

<TD>30.658 </TD>

<TD>-</TD>

<TD>30.658 </TD>

<TD>23.891 </TD>

<TD>27.180 </TD>

<TD>19.438 </TD>

<TD>2.833 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>C97: ACFT Avionics </TH>

<TD>-</TD>

<TD>5.173 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.173 </TD>
</TR>

<TR>
<TH>VU3: Networking And Mission Planning </TH>

<TD>-</TD>

<TD>1.736 </TD>

<TD>17.696 </TD>

<TD>30.658 </TD>

<TD>-</TD>

<TD>30.658 </TD>

<TD>23.891 </TD>

<TD>27.180 </TD>

<TD>19.438 </TD>

<TD>2.833 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE provides funding to support modification and development activities necessary to support Aircraft Avionics modernization requirements to meet the evolving </P>

<P>Army Avionics priorities in support of the National Defense and National Military strategies. </P>

<P>A portion of this program element, project C97, is directly aligned to the Assured Positioning, Navigation, and Timing (A-PNT) Army Modernization Priority. Tasks in this Program Element support research, development, and test efforts in the Engineering and Manufacturing Development phases of these systems. Alternate Position, Navigation, and Timing (ALT-PNT) capabilities, non-Global Positioning System (non-GPS), and/or complimentary Positioning, Navigation, and Timing (PNT) solutions will be studied and developed as standalone or blended navigation functions. </P>

<P>A portion of this program element, project VU3, supports the development of hardware and the continuous integration and continuous development/delivery of software to meet both legacy and future aircraft platform avionics software and hardware requirements. Efforts include supporting Next Generation Command and Control (NGC2) requirements specified in the infrastructure annex of the NGC2 Initial Capabilities Document, while also addressing both the Improved Data Modem (IDM) obsolescence and necessary hardware and software enhancements to support emerging Army requirements and evolve Aviation platform capabilities in alignment with Army Senior Leader priorities. To meet the NGC2 requirements as specified in the infrastructure annex of the NGC2 Initial Capabilities Document, specifically, a software control plane so the compute environment is agnostic to the hardware and hardware that meets the Open-Source Container Initiative, this project supports the development of the General-Purpose Computing Platform (GPCP) to address both current hardware and software obsolescence issues of the IDM and the insertion of critical capabilities. </P>

<P>A portion of this program element, project VU3, in parallel to the GPCP efforts supports the continuous integration and continuous development/delivery of the IDM/ IDM Open Systems REMAN (OSR) Interoperability Software that requires upgrading to address emerging requirements, cyber security enhancements and additional capabilities to meet emerging Army requirements. </P>

<P>A portion of this program element, project VU3, includes an FY26 Congressional Add for Bandwidth Enhanced - Common Data Link (BE-CDL) Mode 300 advanced networking and platform integration. This BE-CDL Mode 300 protected waveform initiative focuses on finalization of BE-CDL Mode 303 equipment for incorporation into Launched Effects (LE) and Uncrewed Aircraft System (UAS). This will be achieved by producing refined networked waveform firmware and software, sufficient airborne kits for networked LE usage flight testing, performing full network sized flight test, incorporate fixes based on National Security Agency (NSA) testing, and continued development of C5ISR Modular Open Suite of Standards (CMOSS) Mounted Form Factor (CMFF) based BE-CDL Mode 303 communications solutions for rotary wing </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_1.jpg"/>
Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: SystemDevelopment &amp;amp; Demonstration (SDD)R-1 Program Element (Number/Name)PE 0604201A / Aircraft Avionics15.00015.00015.000FY 2025FY 2026---</Figure>

<P>aircraft. These, and other key items will enable adoption of this critically necessary technology for use in contested electronic warfare areas in anti-access area denial (A2AD) battlespace. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 7.171 2.696 0.000 -0.000 Current President's Budget 6.909 17.696 30.658 -30.658 Total Adjustments -0.262 15.000 30.658 -30.658 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds -15.000 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.262 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --30.658 -30.658 </LBody>
</LI>
</L>

<P>Congressional Add Details ($ in Millions, and Includes General Reductions) Project: VU3: Networking And Mission Planning Congressional Add: BE-CDL Mode 300 Congressional Add Subtotals for Project: VU3 </P>

<P>Congressional Add Totals for all Projects </P>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TH>

<TH>Project (Number/Name) C97 / ACFT Avionics </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>C97: ACFT Avionics </TD>

<TD>-</TD>

<TD>5.173 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.173 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Tasks in this Program Element support research, development, and test efforts in the Engineering and Manufacturing Development phases of Aircraft Avionics systems. </P>

<P>Alternate capabilities, non-Global Positioning System (non-GPS), and/or complimentary Position, Navigation, and Timing (PNT) solutions are investigated, studied, </P>

<P>evaluated, and developed as standalone or blended navigation functions in support of Army modernization. </P>

<P>The Alternate Position, Navigation, and Timing (ALT-PNT) enables precise navigation and timing during Multidomain Operations (MDO) in the absence of Global Positioning System (GPS) by leveraging Alternate Navigation (ALT-NAV) signals of opportunity and Vision Based Navigation (VBN) efforts and providing a secure and reliable fused PNT solution utilizing new and existing high-grade sensors available on manned aviation aircraft. ALT-PNT utilizes Modular Open System Architecture (MOSA) standards allowing rapid and affordable platform integration, adopting of new technologies, and adjustment to changes in adversarial capabilities in support of Army modernization. </P>

<P>In accordance with Section 1611 of the FY 2021 National Defense Authorization Act (RESILIENT AND SURVIVABLE POSITIONING, NAVIGATION, AND TIMING CAPABILITIES), ALT-PNT is necessary (A) to generate resilient and survivable alternative positioning, navigation, and timing signals; and (B) to process resilient survivable data provided by signals of opportunity and on-board sensor systems. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: EAGLE Navigation System A-PNT Integration Description: Initiate development of software and hardware airworthiness qualification artifacts for the Alternate Position, Navigation, and Timing (ALT-PNT) Fusion Engine using Vision Based Navigation (VBN) and Alternate Navigation (ALT-NAV) signals of opportunity. Perform ALT-PNT functional and performance Safety of Flight test demonstration. </TD>

<TD>5.173 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>5.173 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> AA0723: Comms, 61.362 11.566 14.384 -14.384 12.796 13.766 13.652 13.789 Continuing Continuing Nav Surveillance </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> AA0704: GATM -4.842 4.651 -------Continuing Continuing Rotary Wing Aircraft </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> A01006: Aviation ASSURED PNT 69.161 49.475 55.055 -55.055 54.886 53.922 53.597 54.134 Continuing Continuing </LBody>
</LI>
</L>

<P>PE 0604201A: Aircraft Avionics UNCLASSIFIED </P>

<Sect>
<Div>
<H5>Volume 3a - 3</H5>

<P>Army Page 3 of 14 R-1 Line #100 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 202</TD>

<TD>7 Army </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>D</TD>

<TD>ate: April 2026 </TD>

<TD/>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD/>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraf</TD>

<TD>t Avionics </TD>

<TD/>

<TD/>

<TD>Project (NuC97 / ACFT </TD>

<TD>mber/Name) Avionics </TD>

<TD/>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • C97: ACFT Avionics Remarks </TD>

<TD>FY 2025 5.173 </TD>

<TD>FY 2026 </TD>

<TD>-</TD>

<TD>FY 2027 Base -</TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total -</TD>

<TD>FY 2028 </TD>

<TD>-</TD>

<TD>FY 2029 </TD>

<TD>-</TD>

<TD>FY 2030 </TD>

<TD>-</TD>

<TD>FY 2031 </TD>

<TD>-</TD>

<TD>Cost To Complete To0.000 </TD>

<TD>tal Cost 5.173 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>This project is comprised of multiple systems supporting aircraft avionics. While the detailed acquisition strategy varies from program to program, the general strategy is for each individual program to complete the development and testing efforts in coordination with the aircraft platforms on integration issues, use the various contracts of the aircraft platforms original equipment manufacturers on integration efforts, and utilize the U.S. Army Combat Capabilities Development Command (DEVCOM) Aviation &amp;amp; Missile Center (AvMC) Technology Development Directorate (TDD) for software development. This requires the use of various contract methods and types to accomplish the aircraft avionics development efforts. All required acquisition program documentation is prepared. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TD>

<TD>Project (Number/Name) C97 / ACFT Avionics </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>EAGLE M-Code/ALT PNT </TH>

<TD>SS/CPFF </TD>

<TD>Honeywell International : Clearwater, FL </TD>

<TD>10.801 </TD>

<TD>5.173 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>15.974</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add Program Increase ALTPNT </TH>

<TD>SS/CPFF </TD>

<TD>Honeywell International : Clearwater, FL </TD>

<TD>8.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>8.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>18.801 </TD>

<TD>5.173 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>23.974 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>18.801 </TD>

<TD>5.173 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>23.974 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_2.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604201A / Aircraft AvionicsProject (Number/Name)C97 / ACFT Avionics</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_3.jpg"/>
PE 0604201A: Aircraft AvionicsUNCLASSIFIEDArmyPage 7 of 14R-1 Line #100Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604201A / Aircraft AvionicsProject (Number/Name)C97 / ACFT Avionics</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>SRR-System Requirements Review </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>PDR - Preliminary Design Review </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Prototype-Flight Test </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>CDR - Critical Design Review </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>TRR- Test Readiness Review </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Flight Testing </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Forward Sensor Testing </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>ALT-PNT Flight Testing </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TH>

<TH>Project (Number/Name) VU3 / Networking And Mission Planning </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>VU3: Networking And Mission Planning </TD>

<TD>-</TD>

<TD>1.736 </TD>

<TD>17.696 </TD>

<TD>30.658 </TD>

<TD>-</TD>

<TD>30.658 </TD>

<TD>23.891 </TD>

<TD>27.180 </TD>

<TD>19.438 </TD>

<TD>2.833 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Supports the development of hardware and the continuous integration and continuous development/delivery of software to meet both legacy and future aircraft platform avionics software and hardware requirements. </P>

<P>To meet the Next Generation Command and Control (NGC2) requirements as specified in the infrastructure annex of the NGC2 Initial Capabilities Document, specifically, a software control plane so the compute environment is agnostic to the hardware and hardware that meets the Open-Source Container Initiative, a General-Purpose Computing Platform (GPCP) will be developed. The Improved Data Modem REMAN (IDM OSR), effort cannot incorporate the NGC2 requirements in time to mitigate obsolescence issues or meet the requirement to remove and replace (no modification to the aircraft) the IDM 401 with the IDM OSR. Therefore, the development program for the GPCP is critical to address both IDM obsolescence and necessary hardware and software enhancements to support emerging Army requirements and evolve Aviation platform capabilities in alignment with Army Senior Leader priorities. The GPCP development program will include the design, qualification, and demonstration of a GPCP that meets critical Army capability use-cases that will provide Army Aviation platforms the ability to rapidly apply technology upgrades utilizing a Modular Open Systems Approach (MOSA) with a nonproprietary Open Systems Architecture (OSA) to keep pace with evolving threats within multiple battlefield domains. The GPCP will enable the hosting of applications to communicate, navigate, sense, and deploy weapon systems across the Joint Force in support of Army Transformation in Contact and future aviation operations. It supports the future Common Digital Backbone for the enduring and future Army Aviation fleets with the ability to host flight critical capabilities and Next Generation Command and Control data forms. The Vendor(s) will be required to deliver three functional prototypes at end of contract. </P>

<P>In parallel to the GPCP efforts, the IDM OSR Interoperability Software will require upgrading to meet NGC2 data requirements and the integration of other key requirements such as Mounted Mission Command-Transport that will provide improved situational awareness and command-and-control message delivery as well as satellite communication capabilities by increasing resiliency and integrating additional communications pathways. These efforts include the continuous integration and continuous development/delivery (CI/CD) of the IDM/IDM Open Systems REMAN (OSR) Interoperability Software that requires upgrading to address emerging requirements, cyber security enhancements and the integration of key capabilities to meet Army requirements. The IDM OSR will replace the IDM 401 and serve as the computing platform until replaced by the GPCP, these efforts will ensure the Software is maintained and updated to meet new requirements key to continued air-toground and air-to-air operations. </P>

<P>An FY26 Congressional Add was received for Bandwidth Enhanced - Common Data Link (BE-CDL) Mode 300 advanced networking and platform integration. This BECDL Mode 300 protected waveform initiative focuses on finalization of BE-CDL Mode 303 equipment for incorporation into Launched Effects (LE) and Uncrewed Aircraft System (UAS). This will be achieved by producing refined networked waveform firmware and software, sufficient airborne kits for networked LE usage flight testing, performing full network sized flight test, incorporate fixes based on National Security Agency (NSA) testing, and continued development of C5ISR Modular Open Suite of </P>

<P>PE 0604201A: Aircraft Avionics UNCLASSIFIED </P>

<P>Volume 3a - 8</P>

<P>Army Page 8 of 14 R-1 Line #100 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TD>

<TD>Project (Number/Name) VU3 / Networking And Mission Planning </TD>
</TR>
</Table>

<P>Standards (CMOSS) Mounted Form Factor (CMFF) based BE-CDL Mode 303 communications solutions for rotary wing aircraft. These, and other key items will enable adoption of this critically necessary technology for use in contested electronic warfare areas in anti-access area denial (A2AD) battlespace. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Improved Data Modem Open Systems Reman and General-Purpose Computing Platform (GPCP) Description: The IDM OSR provides air-to-air and air-to-ground communications, both voice and data. The IDM OSR supporting software, Interoperability Software Application (ISA), is being rearchitected for ease of adding additional functionality and restructured to meet Future Airborne Capability Environment (FACE). The FACE Technical Standard is an open real-time standard for making safety-critical computing operations more robust, interoperable, portable and secure. The standard enables software developers to create and deploy a wide catalog of applications for use across the entire spectrum of real-time systems through a common operating environment. These efforts further promote application interoperability and portability with enhanced requirements for exchanging data among FACE components. The intent is to develop software that is more agile and reactive to meet emerging requirements from both a standard and user-requirements perspective. FY 2026 Plans: Funds engineering services and airworthiness support for the IDM Open System REMAN. FY 2027 Plans: Funds IDM OSR Software Development and Integration Requirements. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase will be used to re-architect the IDM 401's Interoperability Software Application (ISA) utilizing the continuous improvement/continuous deployment model, to include software testing, platform software/hardware integration, and cyber security activities to support the creation of a software environment. The goal is to create an agile and modular software operating environment that aligns with Future Airborne Capability Environment (FACE) and Modular Open Systems Approach (MOSA) standards. This new system will allow for the rapid integration of new capabilities for Army aircraft, reduce costs and vendor dependency, and enable the swift adoption of new technologies to counter evolving threats through a common operating environment. </TD>

<TD>1.736 </TD>

<TD>2.696 </TD>

<TD>30.658 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.736 </TD>

<TD>2.696 </TD>

<TD>30.658 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: BE-CDL Mode 300 FY 2026 Plans: This BE-CDL Mode 300 protected waveform initiative will finalize the BE-CDL Mode 303 equipment for incorporation into Launched Effects (LE) and Uncrewed Aircraft System (UAS). This will be achieved by producing refined networked waveform firmware and software, sufficient airborne kits for networked LE usage flight testing, performing full network sized flight test, incorporate fixes based on National Security </TD>

<TD>-</TD>

<TD>15.000 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>

<TD/>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TD>

<TD>Project (Number/NaVU3 / Networking An</TD>

<TD>me) d Mission Planning </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Agency (NSA) testing, and continued development of C5ISR Modular Open Suite of Standards (CMOSS) Mounted Form Factor (CMFF) based BE-CDL Mode 303 communications solutions for rotary wing aircraft. </TD>

<TD/>

<TD/>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>15.000 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • AA0712: Network And Mission Plan Remarks </TD>

<TD>FY 2025 49.862 </TD>

<TD>FY 2026 43.472 </TD>

<TD>FY 2027 Base 29.235 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 29.235 </TD>

<TD>FY 2028 35.471 </TD>

<TD>FY 2029 30.657 </TD>

<TD>FY 2030 38.076 </TD>

<TD>FY 2031 55.236 </TD>

<TD>Cost To Complete Total Cost Continuing Continuing </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The IDM Open System REMAN Strategy for development and production leverages an Other Government Agency's existing contract for hardware development and testing, and University Affiliated Research Center Contract for software development, integration, and testing to align with DoW's Modular Open System Approach (MOSA). </P>

<P>The BE-CDL Congressional Add Acquisition Strategy is still in development. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TD>

<TD>Project (Number/Name) VU3 / Networking And Mission Planning </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PM Support (IDM OSR) </TH>

<TD>Various </TD>

<TD>Combat Communications Development Command, Aviation &amp;amp; Missile Center : Redstone Arsenal, AL </TD>

<TD>0.493 </TD>

<TD>0.115 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.493 </TD>

<TD>0.115 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Software Development </TH>

<TD>Various </TD>

<TD>S3I/GTRI : HSV/ATL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>16.636 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>16.636 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>16.636 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>16.636 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PM Airworthiness Support (IDM OSR) </TH>

<TD>C/Various </TD>

<TD>Combat Communications Development Command : Redstone Arsenal, AL </TD>

<TD>0.825 </TD>

<TD>-</TD>

<TD/>

<TD>0.100 </TD>

<TD>Feb 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>SW Architecture Updates </TH>

<TD>C/FFP </TD>

<TD>GTRI : GTRI Atlanta </TD>

<TD>7.672 </TD>

<TD>0.811 </TD>

<TD>Sep 2025 </TD>

<TD>2.596 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Engineering Services </TH>

<TD>C/Various </TD>

<TD>Combat Communications Development Command, Aviation &amp;amp; Missile Center : Redstone Arsenal, AL </TD>

<TD>2.088 </TD>

<TD>0.810 </TD>

<TD>Sep 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604201A / Aircraft Avionics </TD>

<TD>Project (Number/Name) VU3 / Networking And Mission Planning </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Software Maint </TH>

<TD>TBD </TD>

<TD>S3I/GTRI : HSV/ATL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>9.271 </TD>

<TD>Sep 2027 </TD>

<TD>-</TD>

<TD/>

<TD>9.271 </TD>

<TD>0.000 </TD>

<TD>9.271</TD>

<TD> -</TD>
</TR>

<TR>
<TH>BE-CDL Security and Flight Test Support </TH>

<TD>TBD </TD>

<TD>TBD : Redstone Arsenal, AL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.125 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.125</TD>

<TD> -</TD>
</TR>

<TR>
<TH>BE-CDL SBIR for Flight Test Aircraft/Test Services </TH>

<TD>TBD </TD>

<TD>TBD : Tucson, AZ </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.600 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.600</TD>

<TD> -</TD>
</TR>

<TR>
<TH>BE-CDL Testing Support </TH>

<TD>TBD </TD>

<TD>TBD : Redstone Arsenal, AL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.500 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>BE-CDL Prototype Development </TH>

<TD>TBD </TD>

<TD>TBD : Redstone Arsenal, AL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>2.500 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>BE-CDL Datalink Efforts </TH>

<TD>TBD </TD>

<TD>TBD : San Diego, CA </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>9.275 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>9.275</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>10.585 </TD>

<TD>1.621 </TD>

<TD/>

<TD>17.696 </TD>

<TD/>

<TD>9.271 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>9.271 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Systems Test &amp;amp; Eval </TH>

<TD>C/Various </TD>

<TD>GTRI : GTRI Atlanta </TD>

<TD>0.871 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.751 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>4.751 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.871 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.751 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.751 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>11.949 </TD>

<TD>1.736 </TD>

<TD/>

<TD>17.696 </TD>

<TD/>

<TD>30.658 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>30.658 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_4.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604201A / Aircraft AvionicsProject (Number/Name)VU3 / Networking And Mission Planning</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_5.jpg"/>
PE 0604201A: Aircraft AvionicsUNCLASSIFIEDArmyPage 14 of 14R-1 Line #100Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604201A / Aircraft AvionicsProject (Number/Name)VU3 / Networking And Mission Planning</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>GPCP Development HW/SW Development </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>1 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>IDM OSR SW Development, integration, and testing </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2033 </TD>
</TR>

<TR>
<TD>BE-CDL Prototype development and testing </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Note </P>

<P>The Aviation Mission Common Server Modular Capabilities Demonstration Other Transaction Authority (OTA), awarded 24 June 2020, stopped work on 18 December </P>

<P>2024. The OTA is in the contract close out stage. The schedule depicts the development of the GPCP with the integration of the Interoperability Software Application. </P>

<P id="LinkTarget_2023">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Development </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>28.706 </TD>

<TD>9.153 </TD>

<TD>2.807 </TD>

<TD>-</TD>

<TD>2.807 </TD>

<TD>2.865 </TD>

<TD>2.918 </TD>

<TD>2.980 </TD>

<TD>3.041 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>CR8: Army Reprogramming Analysis Team (ARAT) </TH>

<TD>-</TD>

<TD>2.181 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.181 </TD>
</TR>

<TR>
<TH>DN9: Modular Electro-Magnetic Spectrum Sys (MEMSS) </TH>

<TD>-</TD>

<TD>-</TD>

<TD>9.153 </TD>

<TD>2.807 </TD>

<TD>-</TD>

<TD>2.807 </TD>

<TD>2.865 </TD>

<TD>2.918 </TD>

<TD>2.980 </TD>

<TD>3.041 </TD>

<TD>0.000 </TD>

<TD>23.764 </TD>
</TR>

<TR>
<TH>DX5: Electronic Warfare And Management Tool </TH>

<TD>-</TD>

<TD>11.823 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.823 </TD>
</TR>

<TR>
<TH>DX6: Multi-Function Electronic Warfare (MFEW) </TH>

<TD>-</TD>

<TD>13.184 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>VS6: Integrated Electronic Warfare Systems </TH>

<TD>-</TD>

<TD>1.518 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.518 </TD>
</TR>
</Table>

<P>Note </P>

<P>The following project codes were realigned: </P>

<P>Project Code CR8 - Army Reprogramming Analysis Team (ARAT) FY2027 to Budget Activity (BA) 5 0605275A - Electronic Warfare Systems Development / Project Code A95 - Army Reprogramming Analysis Team (ARAT) </P>

<P>Project Code DX5 - Electronic Warfare And Management Tool FY2026 - FY2031 to NGC2 </P>

<P>Project Code VS6 - Integrated Electronic Warfare Systems FY2027 to Budget Activity (BA) 5 0605275A - Electronic Warfare Systems Development / Project Code A96 - Integrated Electronic Warfare Systems </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>This Program Element (PE) encompasses engineering and manufacturing development for tactical Electronic Warfare (EW). The Integrated Electronic Warfare System (IEWS) is a capability set that integrates electronic attack, protect and support functions to dramatically improve the ability to seize, retain, and exploit an advantage within the electromagnetic spectrum (EMS). It is based on a modular, scalable and open architecture to allow Army Brigade Combat Team (BCT) and Joint Force Commander's to tailor capability responses against a variety of EW threats/scenarios. </P>

<P>Project DN9 - Modular Electro-Magnetic Spectrum System (MEMSS) is a Fiscal Year (FY) 26 New Start Electronic Warfare (EW) program. MEMSS is an EW capability providing Force Protection and Freedom of Maneuver through Radio Frequency (RF) Technical Effects, an overarching cover term for a classified capability. MEMSS will </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Development </TD>

<TD/>
</TR>
</Table>

<P>provide accelerated delivery of innovative RF technical effects solutions tailored to Army requirements. The program will prioritize iterative development, incorporating vendor Research and Development (R&amp;amp;D) investments and readily available Commercial-Off-The-Shelf (COTS) components. Further advocacy for MEMSS capabilities exists in support of the Joint community, Operational Needs Statements (ONS), Transformation in Contact (TiC) initiatives, Presidential Directives, and other Combatant Command requests. </P>

<P>** See Note for Project Codes: CR8, DX5, DX6 and VS6 </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 33.247 9.153 0.000 -0.000 Current President's Budget 28.706 9.153 2.807 -2.807 Total Adjustments -4.541 0.000 2.807 -2.807 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions -2.695 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -0.632 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.214 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --2.807 -2.807 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TH>

<TH>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>CR8: Army Reprogramming Analysis Team (ARAT) </TD>

<TD>-</TD>

<TD>2.181 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.181 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Current military operations are conducted in a rapidly changing threat environment, where Improvised Explosive Devices (IEDs), Infra Red (IR) man-portable air defense </P>

<P>systems (MANPADS) seekers, radar guided surface-to-air-missiles (SAM), laser guided weapons, anti-helicopter mines, and targeting sensors are proliferating and </P>

<P>evolving. Integrated solutions are required to counter increasingly sophisticated EW threats. The ARAT reprogramming infrastructure supports the tactical Commander </P>

<P>by providing timely rapid reprogramming of mission software and information dissemination for Army supported, Joint and allied services. ARAT supports integrated </P>

<P>reprogramming of target acquisition, target engagement, vehicle survivability, and Aircraft Survivability Equipment (ASE). ARAT rapid-reprogramming infrastructure </P>

<P>supports tactical requirements for deployed aircraft and ground-based (e.g. Counter Radio-Controlled Improvised Explosive Device (CREW)) survivability systems. </P>

<P>ARAT identifies and analyzes threat signature changes which affect EW systems; determines the impact of observed signature changes; develops new mission software </P>

<P>to adapt the system to the changes; disseminates the mission software; and provides methods to upload the new mission software into the affected EW systems. </P>

<P>Each element within the ARAT infrastructure plays a specific role within the program's rapid reprogramming process, providing the Soldier with the capability to install </P>

<P>mission and target identification software at the lowest possible level, thus maximizing flexibility for tactical commanders. ARAT participates in the operational and </P>

<P>developmental test design of Army EW systems, and supports Joint Service Reprogramming Exercises in all theaters. ARAT Research and Development enables </P>

<P>continuous development of: 1) automated threat analysis tools to rapidly detect (flag) threat changes within the intelligence system, 2) tools to minimize the time to </P>

<P>develop Mission Software and Products (MSP), 3) tools and technology to minimize the time required to test and validate MSPs, 4) improved communications conduits </P>

<P>to rapidly transmit mission software to upload into supported EW systems. These efforts allow for rapid threat analysis, threat modeling and simulation, mission software </P>

<P>development and testing, distribution and uploading of mission software directly to the supported Soldier in the field. Additionally, beginning in FY 2026 ARAT CR8 will </P>

<P>begin mission support to the Terrestrial Layer System (TLS) in support of PM EW&amp;amp;C mission. ARAT CR8 will develop the capability to produce system techniques, </P>

<P>integration, test, archive, and distribute mission software to forward deployed combat forces. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Keeping Pace with the Enemy and Technology Description: This effort focuses on developing a capability for the Government to rapidly develop and distribute organic mission software solutions for multiple EW systems. The Army must continually modernize and enhance software tools, hardware modernization, and processes counter enemy technology. ARAT EW6 executes Research, Development, Test, and Evaluation (RDTE) funding to provide an organic Army capability for this organization to rapidly develop, test and distribute mission software solutions for forward deployed combat forces. </TD>

<TD>0.591 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Infrastructure Improvements Multispectral </TD>

<TD>0.338 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: This effort focuses on enhancing the Army's Multispectral Missile Warning System (MWS) software sustainment infrastructure. With the worldwide proliferation of MANPADS the Army must have the capability to rapidly analyze and develop mission software solutions that detect and counter MANPADS to defend Army Aviation platforms against this lethal threat. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Infrastructure Improvement Radio Frequency General Description: This effort focuses on enhancing the Army's Radio Frequency (RF) EW system Mission Software and Products (MSP) development and distribution infrastructure. The Army must fight in a contested and congested EW environment. Mission software solutions to defend against RF threats must be rapidly developed, tested, and distributed to Soldiers on an ever changing battlefield. </TD>

<TD>0.446 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Threat Flagging and Mission Data Set Reprogramming Tool Development Description: This effort focuses on enhancing the Army's capability to monitor changes in enemy Electronic Warfare systems that affect system performance of Army detection, declaration, and countermeasure Electronic Warfare systems onboard both air and ground platforms. The enemy is continuously developing or modifying it's Electronic Warfare systems. For Army platforms to have protection against enemy systems it must have a robust capability to immediately detect changes in threat system performance and rapidly develop, test, and distribute a mission software solution that counters the threat. This effort will enhance the Army's capability bridge detection of a change in enemy threat and the rapid development of Mission Software and Products. </TD>

<TD>0.426 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Arsenal Technique Development and Distribution Description: Provides the Army an Electronic Warfare Enterprise-wide spectrum techniques (effectors and detectors) development and delivery ecosystem to address the dynamic threat for both deliberate/enduring and rapid/agile capabilities for integrated EW/SIGINT. The ARAT EW ecosystem will focus on governance, development and delivery of deliberate/enduring and agile/rapid effects. </TD>

<TD>0.380 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>2.181 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks D. Acquisition Strategy </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TD>
</TR>
</Table>

<P>The ARAT CR8 program performs Basic Research to enhance the EW Eco System to support current and future systems under this portfolio. ARAT CR8 will focus </P>

<P>technical strategies that reduce mission data development timelines from detection of a change or new threat to creating and testing a software solution then utilize the </P>

<P>ARAT mission software distribution portal to support forward deployed combat forces. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>USG Labor </TH>

<TD>C/Various </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.600 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>C/Various </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.107 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>0.707 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Product development </P>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Development Support </TH>

<TD>C/Various </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>1.474 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>1.474 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>support cost </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>-</TD>

<TD>2.181 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>General remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_6.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) CR8 / Army Reprogramming Analysis Team (ARAT) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Software Development Enhancement Support </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TH>

<TH>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DN9: Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>

<TD>-</TD>

<TD>-</TD>

<TD>9.153 </TD>

<TD>2.807 </TD>

<TD>-</TD>

<TD>2.807 </TD>

<TD>2.865 </TD>

<TD>2.918 </TD>

<TD>2.980 </TD>

<TD>3.041 </TD>

<TD>0.000 </TD>

<TD>23.764 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Modular Electro-Magnetic Spectrum System (MEMSS) is an EW capability providing Force Protection and Freedom of Maneuver through Radio Frequency (RF) </P>

<P>Technical Effects, an overarching cover term for a classified capability. MEMSS will provide accelerated delivery of innovative RF technical effects solutions tailored to </P>

<P>Army requirements. </P>

<P>FY 2027 funding in the amount of $2.807 million supports the program in prioritizing iterative development, incorporating vendor Research and Development (R&amp;amp;D) investments and readily available Commercial-Off-The-Shelf (COTS) components. Further advocacy for MEMSS capabilities exists in support of the Joint community, Operational Needs Statements (ONS), Transformation in Contact (TiC) initiatives, Presidential Directives, and other Combatant Command requests. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: MEMSS Software Design Description: This effort focuses on the design, development, and integration of software components essential for achieving a fully functional MEMSS prototypes. The prototypes will deliver robust software capabilities to control and coordinate RF Technical Effects systems, process sensor data, and provide operators with a user-friendly interface. FY 2026 Plans: FY 2026 funding will support the development and integration of key software modules, including: development of software to control and configure COTS SDRs and other RF components, enabling precise control of RF parameters (frequency, power, modulation). Development of algorithms for processing sensor data to detect, identify, and classify RF signals. Creation of a user-friendly graphical user interface (GUI) for operators to control the system, visualize data, and manage RF Technical Effects operations. The Army will fund a Federally Funded Research and Development (FFRDC) agency to work with Industry to develop expanded capability of current GOTS software products. FY 2027 Plans: FY27 funding will continue to support the development and integration of key software modules for: command and control of COTS hardware prototypes, algorithms for processing sensor data to verify accuracy of programming, and a user-friendly graphical user interface (GUI) to visualize data and manage RF Technical Effects operations. The Army will fund a Federally </TD>

<TD>-</TD>

<TD>5.811 </TD>

<TD>1.942 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Funded Research and Development (FFRDC) agency to work with Industry to develop expanded capability of current GOTS software products. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to reduction in testing and software development in support of prototyping efforts to support Soldier Touch Points (STPs). </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: MEMSS Prototyping Description: The MEMSS hardware effort will secure Commercial-Off-The-Shelf (COTS) and Government-Off-The-Shelf (GOTS) components to rapidly explore and refine the technical feasibility of a Radio Frequency (RF) Technical Effects capability. This effort will focus on integrating and evaluating key technologies to inform the integration of minimum viable products. This will allow the program to explore the hardware trade-space decisions required to meet operational relevance within affordability targets. FY 2026 Plans: FY 2026 funding will support the acquisition and integration of specific COTS components, including Software Defined Radios, RF amplifiers, and antennas used to broadcast the effect generated by the software effort. Efforts will be conducted in iterative feedback improvement cycles, focusing on demonstrating key RF Technical Effects capabilities through laboratory testing and limited field evaluations. FY 2027 Plans: FY2027 funding will support the acquisition and integration of COTS Software Defined Radios, RF amplifiers, and antennas used to broadcast the effect generated by the software effort. Efforts will be conducted in iterative feedback improvement cycles, focusing on demonstrating key RF Technical Effects capabilities through laboratory testing and limited field evaluations. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to reduction in updating of existing prototype systems. </TD>

<TD>-</TD>

<TD>1.453 </TD>

<TD>0.219 </TD>
</TR>

<TR>
<TD>Title: MEMSS Technical/Program Management Description: Funds product office costs and personnel, including technical and engineering support. FY 2026 Plans: The Army plans to establish the MEMSS Team, focusing on staffing and establishing technical assistance contracts to ensure program success. The Army will fund initial engineering and technical assistance at program initiation. The Army will also fund program management support, core information technology requirements, Government matrix technical expertise, and shared services requirements via various Government contracts. FY 2027 Plans: </TD>

<TD>-</TD>

<TD>1.351 </TD>

<TD>0.423 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY2027 funding will sustain the necessary personnel for MEMSS program success, including program management support, core information technology requirements, Government matrix technical expertise, and shared services requirements. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to reduction of FTEs. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: MEMSS Test/Demonstration Description: The MEMSS Test and Demonstration phase will evaluate the performance and usability of prototype Radio Frequency (RF) Technical Effects solutions in realistic operational scenarios. This effort will focus on gathering Soldier Touch Points (STPs) to inform critical trade space decisions regarding system design, functionality, and integration. FY 2026 Plans: FY26 funding will support testing to ensure the system performs as expected. This includes lab testing and evaluations with Soldiers from TiC 2.0 units. Key aspects such as range, effectiveness against different threats, and system usability will be assessed. Testing will specifically focus on the quality of the signals. FY 2027 Plans: FY27 funding will support testing to ensure the system performs as expected. This includes lab testing and evaluations with Soldiers from TiC 2.0 units. Key aspects such as range, effectiveness against different threats, and system usability will be assessed. Testing will specifically focus on the quality of the signals. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to reduction of testing of the MEMSS Soldier Touch Points (STPs) to a single, unit-hosted event. </TD>

<TD>-</TD>

<TD>0.538 </TD>

<TD>0.223 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>-</TD>

<TD>9.153 </TD>

<TD>2.807 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The MEMSS acquisition strategy will leverage the Adaptive Acquisition Framework to deliver operationally and tactically relevant expendable hardware and software RF Technical Effects capabilities to the Warfighter. The Army will leverage available commercial and government-off-the-shelf (COTS/GOTS) technical solutions to enable rapid prototyping and experimentation of systems. MEMSS program plans to utilize the Middle Tier of Acquisition (MTA) Rapid Prototyping (RP) authority. Prototyping efforts will inform system requirements and future acquisition pathways. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MEMSS Technical/ Management Support </TH>

<TD>Various </TD>

<TD>VARIOUS : APG, MD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.841 </TD>

<TD>Apr 2026 </TD>

<TD>0.212 </TD>

<TD>Oct 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.212 </TD>

<TD>0.000 </TD>

<TD>1.053</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.841 </TD>

<TD/>

<TD>0.212 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.212 </TD>

<TD>0.000 </TD>

<TD>1.053 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MEMSS Prototyping </TH>

<TD>C/CPFF </TD>

<TD>VARIOUS : VARIOUS </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.453 </TD>

<TD>Apr 2026 </TD>

<TD>0.219 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.219 </TD>

<TD>0.000 </TD>

<TD>1.672</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MEMSS Software Design </TH>

<TD>FFRDC </TD>

<TD>MIT LL: : Cambridge, MA </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>4.067 </TD>

<TD>Apr 2026 </TD>

<TD>0.486 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.486 </TD>

<TD>0.000 </TD>

<TD>4.553</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MEMSS Software Design </TH>

<TD>C/CPFF </TD>

<TD>VARIOUS : VARIOUS </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.744 </TD>

<TD>Apr 2026 </TD>

<TD>1.456 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>1.456 </TD>

<TD>0.000 </TD>

<TD>3.200</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>7.264 </TD>

<TD/>

<TD>2.161 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.161 </TD>

<TD>0.000 </TD>

<TD>9.425 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Technical and Engineering </TH>

<TD>IA </TD>

<TD>VARIOUS : VARIOUS </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.510 </TD>

<TD>Apr 2026 </TD>

<TD>0.211 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.211 </TD>

<TD>0.000 </TD>

<TD>0.721</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.510 </TD>

<TD/>

<TD>0.211 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.211 </TD>

<TD>0.000 </TD>

<TD>0.721 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MEMSS Test and Demonstration </TH>

<TD>IA </TD>

<TD>VARIOUS : VARIOUS </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.538 </TD>

<TD>Jul 2026 </TD>

<TD>0.223 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.223 </TD>

<TD>0.000 </TD>

<TD>0.761</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.538 </TD>

<TD/>

<TD>0.223 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.223 </TD>

<TD>0.000 </TD>

<TD>0.761 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>9.153 </TD>

<TD/>

<TD>2.807 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.807 </TD>

<TD>0.000 </TD>

<TD>11.960 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_7.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DN9 / Modular Electro-Magnetic Spectrum Sys (MEMSS) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH>End </TH>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH>Year </TH>

<TH>Quarter </TH>

<TH>Year </TH>
</TR>

<TR>
<TH>MEMSS Program Initiation </TH>

<TD>3 </TD>

<TD>2026 </TD>

<TD>3 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>MEMSS Software Prototying </TH>

<TD>3 </TD>

<TD>2026 </TD>

<TD>2 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>MEMSS Iterative Hardware </TH>

<TD>3 </TD>

<TD>2026 </TD>

<TD>2 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>MEMSS Soldier Touch Point I </TH>

<TD>4 </TD>

<TD>2026 </TD>

<TD>4 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>MEMSS Solider Touch Point II </TH>

<TD>2 </TD>

<TD>2027 </TD>

<TD>2 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>MEMSS Soldier Touch Point III </TH>

<TD>3 </TD>

<TD>2028 </TD>

<TD>3 </TD>

<TD>2028 </TD>
</TR>

<TR>
<TH>MEMSS Soldier Touch Point IV </TH>

<TD>3 </TD>

<TD>2029 </TD>

<TD>3 </TD>

<TD>2029 </TD>
</TR>

<TR>
<TH>MEMSS Soldier Touch Point V </TH>

<TD>3 </TD>

<TD>2030 </TD>

<TD>3 </TD>

<TD>2030 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TH>

<TH>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DX5: Electronic Warfare And Management Tool </TD>

<TD>-</TD>

<TD>11.823 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.823 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Electronic Warfare Planning and Management Tool-X (EWPMT-X) is a software modernization effort on EWPMT Version 1 to an updated software architecture. </P>

<P>Leveraging community contributions provides enhanced capability and features based on a government supported framework (TAKX) to enable quicker reaction to </P>

<P>subsequent EW requirements. At end state, EWPMT-X will deliver spectrum dominance across Multi-Domain Operations (MDO) through spectrum visualization and </P>

<P>modeling, Electromagnetic Warfare planning, sensor orchestration, fusion of intelligence, command and control (C2) that supports kinetic and non-kinetic targeting for </P>

<P>the Commander's scheme of maneuver. EWPMT-X is part of NGC2 in FY 2026. </P>

<P>RDT&amp;amp;E funds for the Electronic Warfare Planning and Management Tool (EWPMT transitioned to the NGC2 program in FY 2026. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: EWPMT Development Description: Funds will support EWPMT development, software modernization, and integration with other sensors. </TD>

<TD>9.688 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Technical and Engineering Support Description: Funds will support EWPMT Technical and Engineering Support. </TD>

<TD>1.306 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Test and Evaluation Description: Funds will support EWPMT Test and Evaluation. </TD>

<TD>0.230 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Program Management Support Description: Funds will support EWPMT program management. </TD>

<TD>0.599 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>11.823 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> K00002: EW Planning &amp; 26.327 --------0.000 26.327 Management Tools (EWPMT) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> I31011: ELECTRONIC -6.910 -------0.000 6.910 </LBody>
</LI>
</L>

<P>WARFARE PLANNING AND MGMT TOOL (EWPMT) </P>

<P>Remarks </P>

<P>This program is included in the OPA Budget Line Consolidation. This program consolidates the Electronic Warfare Planning and Management Tool (EWPMT) (K00002) </P>

<P>and Spectrum Situational Awareness System (S2AS) (New Start) programs into the new Electronic Warfare (EW) (I31000) program. </P>

<P>D. Acquisition Strategy </P>

<P>EWPMT is an Acquisition Category II program of record that is conducting an agile acquisition process under the governance and requirements in the Information System Capability Development Document approved Capability Drop 4, 30MAY2019. The acquisition strategy includes the delivery of software biannually as part of Development, Security, Operations (DEVSECOPS) model that will include refined or new capability and functionality, with a focus on interoperability with relevant Mission Command systems. Operations will include executing fielding activities and supporting experimentation while moving to a continuous Authority to Operate (ATO). This acquisition and requirements strategy enables frequent delivery of critical EW planning and management capabilities in response to changing threat, technology, and techniques in support of Multi-Domain Operations (MDO). </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management Support </TH>

<TD>Various </TD>

<TD>PM Electronic Warfare &amp;amp; Cyber : Aberdeen Proving Ground, MD </TD>

<TD>15.182 </TD>

<TD>0.599 </TD>

<TD>Jun 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>15.781</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.182 </TD>

<TD>0.599 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>15.781 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Development </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>2.873 </TD>

<TD>9.688 </TD>

<TD>Feb 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>12.561</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.873 </TD>

<TD>9.688 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>12.561 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Technical and Engineering Support </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>47.952 </TD>

<TD>1.306 </TD>

<TD>May 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>49.258</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>47.952 </TD>

<TD>1.306 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>49.258 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Test and Evaluation </TH>

<TD>IA </TD>

<TD>Various : Various </TD>

<TD>8.685 </TD>

<TD>0.230 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>8.915</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>8.685 </TD>

<TD>0.230 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>8.915 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TH>

<TH>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>74.692 </TD>

<TD>11.823 </TD>

<TD/>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>86.515 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_8.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX5 / Electronic Warfare And Management Tool </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH>End </TH>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH>Year </TH>

<TH>Quarter </TH>

<TH>Year </TH>
</TR>

<TR>
<TH>EWPMT Software Development </TH>

<TD>1 </TD>

<TD>2024 </TD>

<TD>4 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>EWPMT Software Updates </TH>

<TD>1 </TD>

<TD>2024 </TD>

<TD>4 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>Regression Testing </TH>

<TD>1 </TD>

<TD>2024 </TD>

<TD>4 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>Cybersecurity, Functional, and Acceptance Testing </TH>

<TD>1 </TD>

<TD>2025 </TD>

<TD>4 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>EWPMT Version 1 NEF/NET </TH>

<TD>1 </TD>

<TD>2024 </TD>

<TD>4 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>EWPMT-X NEF/NET </TH>

<TD>1 </TD>

<TD>2027 </TD>

<TD>4 </TD>

<TD>2030 </TD>
</TR>

<TR>
<TH>EWPMT-X MVP </TH>

<TD>4 </TD>

<TD>2025 </TD>

<TD>4 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TH>EWPMT-X MVCR </TH>

<TD>4 </TD>

<TD>2026 </TD>

<TD>4 </TD>

<TD>2026 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electrment </TH>

<TH>o</TH>

<TH>nic Warfare Develop </TH>

<TH/>

<TH>Project (NuDX6 / Multi-F(MFEW) </TH>

<TH>mber/Name) </TH>

<TH>unction Electronic Warfare </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 20</TD>

<TD>25 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD/>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD/>

<TD>Cost To Complete </TD>

<TD/>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DX6: Multi-Function Electronic Warfare (MFEW) </TD>

<TD>-</TD>

<TD>13.184 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD/>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>MFEW-AL is the Army's only program providing tactical Commanders with deep look, organic, airborne, offensive electronic warfare (EW), empowering Commanders </P>

<P>to shape the Electromagnetic Spectrum (EMS) to their advantage. The MFEW Air Large system will provide: 1) Offensive Electronic Attack (OEA) - Non-Kinetic Fires </P>

<P>capability with the intent of denying, degrading, or disrupting enemy communications capability and non-communications emitters; 2) Electronic Warfare Support (ES) </P>

<P>Capability to search, intercept, identify, and locate or localize sources of intentional and unintentional radiated electromagnetic (EM) energy for the purpose of immediate </P>

<P>threat recognition, targeting, planning, and execution of future operations; 3) Dissemination of Military Information Support Operations (MISO) products; and 4) Support </P>

<P>of Offensive Cyber Operations (OCO) and Multi-Domain Operations. Enables integration, interoperability and force modernization with emerging capabilities in support of </P>

<P>USAREUR-AF and USARPAC Operational Needs Statements, Transformation in Contact (TiC) initiatives, and Presidential Directives. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Milli</TD>

<TD>ons) </TD>

<TD/>

<TD/>

<TD/>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>

<TD/>
</TR>

<TR>
<TD>Title: Multi-Function Electronic Warfare (MFEW) Air Description: MFEW-Air Large is an airborne ElectroVehicle to provide offensive Electronic Attack (EA) an(BCT). </TD>

<TD>Large nic Warfare payload to be integrated onto the Gray Eagle Unmanned Aerial d Electronic Warfare Support (ES) capability to t</TD>

<TD>he Brigade </TD>

<TD>Combat </TD>

<TD>Team </TD>

<TD>1</TD>

<TD>3.184 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>
</TR>

<TR>
<TD/>

<TD>Accomplishments/Pl</TD>

<TD>anned Pro</TD>

<TD>grams </TD>

<TD>Subtotals </TD>

<TD>1</TD>

<TD>3.184 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • B05000: Multi-Function Electronic Warfare (MFEW) Systems Remarks </TD>

<TD>FY 2025 17.004 </TD>

<TD>FY 2026 </TD>

<TD>-</TD>

<TD>FY 2027 Base -</TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total -</TD>

<TD>FY 2028 </TD>

<TD>-</TD>

<TD>FY 2029 </TD>

<TD>-</TD>

<TD>FY 2030 </TD>

<TD>-</TD>

<TD>FY 2031 </TD>

<TD>-</TD>

<TD>Cost To Complete T0.000 </TD>

<TD>otal Cost 17.004 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>To accelerate delivery of capability the MFEW program will support the Army Transformation in Contact (TiC) and Deliberate Transformation efforts to acquire, deliver, and iterate at speed and scale. The program will employ an incremental approach for delivery of capability that will evolve over time towards the full MFEW-AL requirements. </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX6 / Multi-Function Electronic Warfare (MFEW) </TD>
</TR>
</Table>

<P>A competitive acquisition approach was utilized for MFEW-AL using an Other Transaction Authority (OTA) to develop the Army's only airborne EW/Cyber enabled capability to support the maneuver commander to enable Multi-Domain Operations and Long-Range Precision Fires. MFEW-AL received an affirmative Milestone C Decision on 14 May 2021 and approval to conduct Low-Rate Initial Production (LRIP). Following system qualification and Operational Testing, the program will pursue production of systems to support Operational Needs. </P>

<P>Subsequent MFEW production may leverage 10 U.S.C. 4022(f) (&amp;quot;Authority of the Department of War to carry out certain prototype projects&amp;quot;) as a result of MFEW has successfully met the OTA transition requirements. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX6 / Multi-Function Electronic Warfare (MFEW) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management and Technical Support </TH>

<TD>Various </TD>

<TD>PM Electronic Warfare &amp;amp; Cyber (PM EW&amp;amp;C) : Aberdeen Proving Ground, MD </TD>

<TD>2.239 </TD>

<TD>0.633 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.239 </TD>

<TD>0.633 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Gray Eagle Integration </TH>

<TD>C/CPFF </TD>

<TD>General Atomics : San Diego, CA </TD>

<TD>6.784 </TD>

<TD>2.505 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>EW Techniques </TH>

<TD>Various </TD>

<TD>Lockheed Martin Corporation : Owego, NY </TD>

<TD>8.977 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.761 </TD>

<TD>2.505 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Engineering MFEW Air </TH>

<TD>IA </TD>

<TD>DEVCOM : Aberdeen Proving Ground, MD </TD>

<TD>6.179 </TD>

<TD>0.575 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>6.179 </TD>

<TD>0.575 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX6 / Multi-Function Electronic Warfare (MFEW) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LRIP Pod Modification Analysis </TH>

<TD>IA </TD>

<TD>Electronic Proving Ground, Ft. Huachuca AZ : Electronic Proving Ground, Ft. Huachuca AZ </TD>

<TD>-</TD>

<TD>3.169 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Incremental Delivery </TH>

<TD>IA </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>6.302 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>6.302</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>9.471 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>24.179 </TD>

<TD>13.184 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX6 / Multi-Function Electronic Warfare (MFEW) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_9.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) DX6 / Multi-Function Electronic Warfare (MFEW) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD/>

<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Agile Funding Pilot </TD>

<TD/>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2026 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TH>

<TH>Project (Number/Name) VS6 / Integrated Electronic Warfare Systems </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>VS6: Integrated Electronic Warfare Systems </TD>

<TD>-</TD>

<TD>1.518 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.518 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Multi-Mission Electronic Warfare (EW) Force Protection (FP) provides protection of ground forces operating in vehicle convoys, single vehicles and fixed locations in operational theaters which enables freedom of movement across the depth and breadth of the operational environment. Current EW FP systems are programmable with techniques to mitigate emerging threats. In order to keep pace with the threat evolution, development efforts will Multi-Mission Electronic Warfare EW FP capabilities with advance techniques to mitigate modern and sophisticated range of threats as they emerge. These development efforts may include development of new techniques, integration of existing techniques, as well as hardware and software development and integration in order to pace the threat. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: IEWS - Integrated Electronic Warfare Sytem Description: The Integrated Electronic Warfare System (IEWS) will provide Multi-Mission force Protection capabilities, to include Electronic Warfare Planning and Management Tool (EWPMT), Multi-Function EW (MFEW), and Defensive Electronic Attack (DEA). The Army's current Defensive Electronic Attack solution is Counter Radio Controlled Improvised Explosive Device (RCIED) Electronic Warfare (CREW). </TD>

<TD>1.518 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.518 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>VS6 funding supports hardware and software enhancement, to include open architecture waveforms, techniques, hardware, and integration to pace the threat leveraging Other Government Agencies' competitively awarded contracts and task orders. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) VS6 / Integrated Electronic Warfare Systems </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PMO Staff/Travel for CREW </TH>

<TD>Various </TD>

<TD>PM Electronic Warfare &amp;amp; Cyber : Aberdeen Proving Ground, MD </TD>

<TD>2.960 </TD>

<TD>0.020 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.980</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.960 </TD>

<TD>0.020 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.980 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>IEWS Engineering and Development </TH>

<TD>IA </TD>

<TD>DEVCOM : Aberdeen Proving Ground, MD </TD>

<TD>13.111 </TD>

<TD>1.255 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>14.366</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>13.111 </TD>

<TD>1.255 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>14.366 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Continuous evaluation of IEWS Technologies </TH>

<TD>IA </TD>

<TD>Yuma Proving Ground Yuma, AZ : YPG, AZ </TD>

<TD>2.328 </TD>

<TD>0.243 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.571</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.328 </TD>

<TD>0.243 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.571 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>18.399 </TD>

<TD>1.518 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>19.917 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) VS6 / Integrated Electronic Warfare Systems </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_10.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604270A / Electronic Warfare Develop ment </TD>

<TD>Project (Number/Name) VS6 / Integrated Electronic Warfare Systems </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Integrated Electronic Warfare System Development </TD>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P id="LinkTarget_2024">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>FY 2028 </TH>

<TH>FY 2029 </TH>

<TH>FY 2030 </TH>

<TH>FY 2031 </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>
</TR>

<TR>
<TH>Total Program Element </TH>

<TH>-</TH>

<TD>55.767 </TD>

<TD>77.653 </TD>

<TD>55.296 </TD>

<TD>-</TD>

<TD>55.296 </TD>

<TD>117.436 </TD>

<TD>108.548 </TD>

<TD>102.522 </TD>

<TD>103.859 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>CF3: Integrated Soldier Systems (SL CFT) </TH>

<TH>-</TH>

<TD>4.190 </TD>

<TD>17.800 </TD>

<TD>8.986 </TD>

<TD>-</TD>

<TD>8.986 </TD>

<TD>15.447 </TD>

<TD>3.905 </TD>

<TD>7.079 </TD>

<TD>7.150 </TD>

<TD>0.000 </TD>

<TD>64.557 </TD>
</TR>

<TR>
<TH>DO4: Arctic Mobility Sustainment System (AMSS) </TH>

<TH>-</TH>

<TD>-</TD>

<TD>-</TD>

<TD>2.852 </TD>

<TD>-</TD>

<TD>2.852 </TD>

<TD>0.540 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.392 </TD>
</TR>

<TR>
<TH>ES9: Advanced Tactical Parachute System </TH>

<TH>-</TH>

<TD>3.513 </TD>

<TD>3.168 </TD>

<TD>4.258 </TD>

<TD>-</TD>

<TD>4.258 </TD>

<TD>4.068 </TD>

<TD>4.197 </TD>

<TD>3.608 </TD>

<TD>3.644 </TD>

<TD>0.000 </TD>

<TD>26.456 </TD>
</TR>

<TR>
<TH>EW4: Crew Served Weapons Engineering Development </TH>

<TH>-</TH>

<TD>3.550 </TD>

<TD>13.677 </TD>

<TD>3.801 </TD>

<TD>-</TD>

<TD>3.801 </TD>

<TD>3.848 </TD>

<TD>3.881 </TD>

<TD>3.883 </TD>

<TD>3.922 </TD>

<TD>0.000 </TD>

<TD>36.562 </TD>
</TR>

<TR>
<TH>FF2: Small Arms Fire Control </TH>

<TH>-</TH>

<TD>3.228 </TD>

<TD>7.194 </TD>

<TD>4.778 </TD>

<TD>-</TD>

<TD>4.778 </TD>

<TD>25.426 </TD>

<TD>25.897 </TD>

<TD>26.990 </TD>

<TD>27.259 </TD>

<TD>0.000 </TD>

<TD>120.772 </TD>
</TR>

<TR>
<TH>FM4: Next Generation Squad Weapons </TH>

<TH>-</TH>

<TD>10.411 </TD>

<TD>6.057 </TD>

<TD>4.890 </TD>

<TD>-</TD>

<TD>4.890 </TD>

<TD>4.947 </TD>

<TD>4.900 </TD>

<TD>4.868 </TD>

<TD>5.230 </TD>

<TD>0.000 </TD>

<TD>41.303 </TD>
</TR>

<TR>
<TH>S58: Soldier Enhancement Program </TH>

<TH>-</TH>

<TD>9.895 </TD>

<TD>9.844 </TD>

<TD>5.008 </TD>

<TD>-</TD>

<TD>5.008 </TD>

<TD>5.067 </TD>

<TD>5.107 </TD>

<TD>5.109 </TD>

<TD>5.161 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>S60: Clothing &amp;amp; Equipment </TH>

<TH>-</TH>

<TD>5.991 </TD>

<TD>7.836 </TD>

<TD>8.706 </TD>

<TD>-</TD>

<TD>8.706 </TD>

<TD>8.861 </TD>

<TD>8.440 </TD>

<TD>8.459 </TD>

<TD>8.544 </TD>

<TD>0.000 </TD>

<TD>56.837 </TD>
</TR>

<TR>
<TH>S61: Acis Engineering Development </TH>

<TH>-</TH>

<TD>2.915 </TD>

<TD>3.443 </TD>

<TD>3.337 </TD>

<TD>-</TD>

<TD>3.337 </TD>

<TD>3.417 </TD>

<TD>3.452 </TD>

<TD>3.472 </TD>

<TD>3.506 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>S63: Individual Weapons Engineering Development </TH>

<TH>-</TH>

<TD>3.305 </TD>

<TD>1.481 </TD>

<TD>1.390 </TD>

<TD>-</TD>

<TD>1.390 </TD>

<TD>38.427 </TD>

<TD>41.310 </TD>

<TD>31.591 </TD>

<TD>31.906 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>S70: Personnel Recovery Support System (PRSS) </TH>

<TH>-</TH>

<TD>0.569 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>VS5: Soldier Protective Equipment </TH>

<TH>-</TH>

<TD>8.200 </TD>

<TD>7.153 </TD>

<TD>7.290 </TD>

<TD>-</TD>

<TD>7.290 </TD>

<TD>7.388 </TD>

<TD>7.459 </TD>

<TD>7.463 </TD>

<TD>7.537 </TD>

<TD>0.000 </TD>

<TD>52.490 </TD>
</TR>
</Table>

<P>Note </P>

<P>Project DO4: Arctic Mobility Sustainment System (AMSS) is a new start within the Infantry Support Weapons program in FY 2027. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>This Engineering and Manufacturing Development (EMD) PE manages the Soldier as a system, with the goal of increasing Soldiers' combat effectiveness, increasing survivability, and improving the Soldiers' quality of life. It develops and tests prototypes of weapons, clothing, equipment, and other items useful to support the Soldier. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD/>
</TR>
</Table>

<P>Project CF3 (Integrated Soldier Systems (SL CFT)) test, maintain and evolve a Soldier/squad equipment configuration baseline, the Architecture Assessment Tool and conduct configuration management at the system level. The Adaptive Squad Architecture (ASA) and the Soldier Integration Facility (SIF) are Capability Program Executive Ground (CPE Ground) led efforts to support the Close Combat Integration Enterprise. These efforts support maturing and evaluating technologies for Squad as a System (SaaS). The focus is a system of systems approach that includes updating Formations Based Architecture, evaluation of interoperability of systems on the soldier and squad and updating the Architecture Assessment Tool (AAT). Maturing digital models, algorithms, integrating with virtual, constructive and live outdoor evaluation and digital tools across the Army, other Services, and Allies allows the CPE Ground to act as the Leading Systems Integrator for SaaS. Funding for this project aligns with the Army's Digital Engineering and Digital Transformation Strategy. </P>

<P>Project DO4 (Arctic Mobility Sustainment System (AMSS)) provides a complete solution providing Warfighter with equipment for up to 72hr sustainment operations in the Arctic and/or Extreme Cold Weather environments. </P>

<P>Project ES9 (Advanced Tactical Parachute System) improves personnel parachute systems and associated equipment for low and high-altitude operations to include canopy improvements based on integration of new technology with the goal of enhancing the insertion capability and safety of the airborne Soldier and increasing the performance, reliability, and durability of personnel airdrop equipment. </P>

<P>Project EW4 (Crew Served Weapons Engineering Development) Funding support Crew Served Weapons systems include small and medium caliber weapons ranging up to 40 millimeter and remote weapon stations. These efforts focus on system improvements designed to enhance lethality, target acquisition, fire control, usability, training effectiveness and reliability of weapons to include ammunition and counter UAS when developing and/or evaluating standard, non-standard weapons and remote weapon station enhancements. Focus areas include system development, integration (to include human-systems), demonstration, test and evaluate components, prototypes and operational system prototypes of small arms weapon systems and/or enhancements. Benefits include continuous improvements to small arms weapon systems, fire control equipment, optics, gun barrels, ancillary equipment, training devices, component mounts, weapon mounts, and weapon/ammunition interface of current small arms fleet or new weapon systems. </P>

<P>Project FF2 (Small Arms Fire Control) supports the development of an advanced fire control for current and advanced small arms. This advanced fire control will increase the probability of hit and decrease the time to engage through a variable powered direct view optic with integrated range finder, ballistic calculator, and digital display capable of providing an adjusted aim point. </P>

<P>Project FL8 (84mm MAAWS Ammunition) supports test, evaluation and quality up to seven types of 84 millimeter (mm) munitions for the U.S. Army use with the M3/ M3A1 Multi-Role Anti-Personnel Weapon Systems (MAAWS). </P>

<P>Project FM4 (Next Generation Squad Weapons) supports the rapid prototyping and development of weapons and common cartridge to provide capability improvements in accuracy, range and lethality, in order to maintain overmatch and meet future warfighter requirements. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD/>
</TR>
</Table>

<P>Project S58 (Soldier Enhancement Program) supports accelerated integration, modernization, and enhancement efforts of lighter, more lethal weapons, and improved Soldier items including lighter, more comfortable load-bearing equipment, field gear, survivability items, communications equipment, and navigational aids. </P>

<P>Project S60 (Clothing &amp;amp; Equipment) supports pre-production development of state-of-the-art individual clothing and equipment to improve the survivability, mobility and sustainment affecting the quality of life of the individual Soldier. </P>

<P>Project S61 (Acis Engineering Development) provides System Development programs with improved aircrew safety, survivability, and human performance that amplify the warfighting effectiveness and facilitates full-spectrum dominance of the Army aircraft including the AH-64 Apache/Longbow, CH-47 Chinook, UH/HH-60 Blackhawk, Light Utility Helicopter, and Future Vertical Lift (FVL) platforms. </P>

<P>Project S63 (Individual Weapons Engineering Development) demonstrates engineering development models or integrated commercial items designed to enhance lethality, target acquisition, fire control, training effectiveness, and reliability for small arms weapon systems and ammunition. Programs include Improved Weapons Coatings, Personal Defense Weapon, 30 Round 5.56mm Magazine, Modular Handgun System (MHS), Precision Sniper Rifle (PSR), Sub Compact, and Precision Grenadier System (PGS). </P>

<P>Project S70 (Personnel Recovery Support System (PRSS)) provides system research, development and testing of the Personal Recovery Support System/Personnel Recovery Support Equipment supporting operations to report and locate isolated, missing, detained or captured Soldiers. </P>

<P>Project VS5 (Soldier Protective Equipment) supports engineering and manufacturing development of Individual Soldier Ballistic Protection equipment. It will leverage advancements in technology to continue incremental improvements to body armor (to include improved outer tactical vests, plate carriers, and helmets) and other personal protective equipment. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 57.686 56.553 0.000 -0.000 Current President's Budget 55.767 77.653 55.296 -55.296 Total Adjustments -1.919 21.100 55.296 -55.296 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --• Congressional Adds 5.100 21.100 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -5.100 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.919 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --55.296 -55.296 </LBody>
</LI>
</L>

<P>Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD/>

<TD/>
</TR>

<TR>
<TH>Congressional Add Details ($ in Millions, and Includes General Reductions) Project: CF3: Integrated Soldier Systems (SL CFT) Congressional Add: AI Enabled Sensors Congressional Add: Tactical mesh network-data transport Congressional Add Subtotals for Project: CF3 Project: EW4: Crew Served Weapons Engineering Development Congressional Add: Lightweight Machine Gun-Assault Prototype Congressional Add Subtotals for Project: EW4 Project: FF2: Small Arms Fire Control Congressional Add: EM Photonics and Small Arms Fire Control &amp;amp; Optics Technology Congressional Add Subtotals for Project: FF2 Project: FM4: Next Generation Squad Weapons Congressional Add: NGSW Magazines Congressional Add Subtotals for Project: FM4 Project: S58: Soldier Enhancement Program Congressional Add: Soldier enhancement program Congressional Add Subtotals for Project: S58 Congressional Add Totals for all Projects </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>5.000 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>2.100 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>7.100 </TD>
</TR>

<TR>
<TD/>

<TD/>
</TR>

<TR>
<TD>-</TD>

<TD>10.000 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>10.000 </TD>
</TR>

<TR>
<TD/>

<TD/>
</TR>

<TR>
<TD>-</TD>

<TD>2.500 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>2.500 </TD>
</TR>

<TR>
<TD/>

<TD/>
</TR>

<TR>
<TD>-</TD>

<TD>1.500 </TD>
</TR>

<TR>
<TD>-</TD>

<TD>1.500 </TD>
</TR>

<TR>
<TD/>

<TD/>
</TR>

<TR>
<TD>5.100 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>5.100 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>5.100 </TD>

<TD>21.100 </TD>
</TR>
</Table>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) CF3 / Integrated Soldier Systems (SL CFT) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>CF3: Integrated Soldier Systems (SL CFT) </TD>

<TD>-</TD>

<TD>4.190 </TD>

<TD>17.800 </TD>

<TD>8.986 </TD>

<TD>-</TD>

<TD>8.986 </TD>

<TD>15.447 </TD>

<TD>3.905 </TD>

<TD>7.079 </TD>

<TD>7.150 </TD>

<TD>0.000 </TD>

<TD>64.557 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Adaptive Squad Architecture (ASA) and the Soldier Integration Facility (SIF) are PAE Maneuver Ground led efforts to support the Close Combat Integration </P>

<P>Enterprise (CCIE). These efforts support maturing and evaluating technologies for Squad as a System (SaaS). The focus is a system of systems approach that </P>

<P>includes updating Formations Based Architecture, evaluation of interoperability of systems on the soldier and squad and updating the Architecture Assessment Tool </P>

<P>(AAT). Maturing digital models, algorithms, integrating with virtual, constructive and live outdoor evaluation and digital tools across the Army, other Services, and Allies </P>

<P>allows the PAE Ground Maneuver to act as the Leading Systems Integrator for SaaS. Funding for this project aligns with the Army's Digital Engineering and Digital </P>

<P>Transformation Strategy and is a PAE Maneuver Ground and CCIE priority. FY27 funding directly supports IBCT formation based architectures that connect Soldier </P>

<P>Borne Mission Command, Nett Warrior, and Low Altitude Stalking and Strike Ordnance (LASSO) with other sensors and robotics to provide 3rd party extensibility on </P>

<P>the battlefield. Funding also supports common control/controller architecture development between Nett Warrior and robotics being employed during Human-Machine </P>

<P>Integration - Formations (HMI-F) Inc 1, and a dismounted Soldier C2 architecture that is integrated with Next Generation Command and Control (NGC2) and Uncrewed </P>

<P>Vehicle Control (UVC). </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Integrated Soldier/Squad as a System Description: This effort develops a long term synchronized Soldier Integration Modernization Plan ICW the Close Combat Integration Enterprise for the Soldier, Squad and Company enablers to execute Multi-Domain Operations as part of an integrated Joint Force. Verify and maintain tools that provide Systems Engineering, Configuration Management, and Evaluations in a virtual and physical environment with emphasis on development of Interface Control Documents (ICDs), specifically to support the rapid integration of the PAE Maneuver Ground and Close Combat Integration Enterprise (CCIE) equipment. Executes prototype evaluation and cross-portfolio integration of capabilities in the Squad Integration Facility (SIF). Executes evaluation of new measurements and methodologies from the S&amp;amp;T community, creates system level evaluation environments, and supports PAE Maneuver Ground system modeling. Funding for this project aligns with the Army's priorities in support of the National Defense Strategy and is a PAE Maneuver Ground and CCIE priority. FY 2026 Plans: Mature and improve Formations Based Architecture linkages with digital engineering tools to inform multiple stakeholders of dismounted architectures in multiple environments. Anticipate focusing on the following areas: - Integrated Head Borne System - Signature Management </TD>

<TD>1.676 </TD>

<TD>4.414 </TD>

<TD>3.632 </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_11.jpg"/>
Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)CF3 / Integrated Soldier Systems (SL CFT)</Figure>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>- Soldier and Small unit power management - Small unit resupply FY 2027 Plans: Mature and improve Formations Based Architecture linkages with digital engineering tools to inform multiple stakeholders of dismounted architectures in multiple environments. Anticipate focusing on the following areas: - Provide an Enterprise-Wide Virtual environment for Visualization, Collaboration and Integration across the Soldier Community (CPE Ground, other CPEs) - Provide a physical Space for Soldier, Team and Squad Integration scale integration events. - Signature Management - Soldier and Small unit power management - Small unit resupply FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 decrease ls the result of the FY 2026 maturation of Soldier/squad equipment configuration baseline, and configuration management at the system level. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: SIF Evaluations Description: ASA provides a digital engineering architecture foundation for the SaaS. SIF verifies, validates and tests in both indoor and outdoor evaluations for interoperability and integration of the Soldier/Squad in Close Combat Formations. Information is used in managing configurations as the Lead Systems Integrators for SaaS. Interactions and evaluations with Innovation facilities located at the Division, Corps, Services and Allies address system interoperability on the Soldier/Squad platforms. FY 2026 Plans: Mature and improve Formations Based Architecture linkages with digital engineering tools to inform multiple stakeholders of dismounted architectures in multiple environments. Anticipate focusing on the following areas: - Integrated Head Borne System - Signature Management - Soldier and Small unit power management - Small unit resupply FY 2027 Plans: Mature and improve Formations Based Architecture linkages with digital engineering tools to inform multiple stakeholders of dismounted architectures in multiple environments. Anticipate focusing on the following areas: - Provide an Enterprise-Wide Virtual environment for Visualization, Collaboration and Integration across the Soldier Community - Provide a physical Space for Soldier, Team and Squad Integration scale integration events. - Signature Management </TD>

<TD>2.514 </TD>

<TD>6.286 </TD>

<TD>5.354 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April</TD>

<TD> 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/NamCF3 / Integrated Soldi</TD>

<TD>e) er Systems (SL CFT) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>- Soldier and Small unit power management - Small unit resupply - Updating and improving Combat Power Modeling for SaaS FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 decrease is due to the FY 2026 maturation of Soldier/squad equipment configuration baseline, and configuration management at the system level. </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>4.190 </TD>

<TD/>

<TD>10.700 </TD>

<TD>8.986 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: AI Enabled Sensors FY 2026 Plans: Peace Garden program advanced the MPMS for &amp;quot;One-to-Many&amp;quot; (O2M) control of diverse robotic systems. O2M Control: Allows a single operator to manage multiple unmanned systems (UxS). Integration: Works within the Tactical Assault Kit (TAK) &amp;amp; Soldier Borne Mission Command (SBMC). Playbooks: Developed collaborative &amp;quot;Hunter-Killer&amp;quot; scenarios. Efficiency: Reduces operator workload and increases the scale of robotic operations. </TD>

<TD>-</TD>

<TD>5.000 </TD>
</TR>

<TR>
<TD>Congressional Add: Tactical mesh network-data transport FY 2026 Plans: Obtain a Company set of radio beacon devices to test effectiveness </TD>

<TD>-</TD>

<TD>2.100 </TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>7.100 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • CF3: Integrated Soldier Systems (SL CFT) Remarks </TD>

<TD>FY 2025 4.190 </TD>

<TD>FY 2026 17.800 </TD>

<TD>FY 2027 Base 8.986 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 8.986 </TD>

<TD>FY 2028 15.447 </TD>

<TD>FY 2029 3.905 </TD>

<TD>FY 2030 7.079 </TD>

<TD>FY 2031 7.150 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>64.557 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>PEO Soldier will utilize available Adaptive Squad Architecture (ASA) and tools plus exercise the SIF with Team level and Squad level experimentation to assess system-of-systems capabilities for evaluation and integration, using current Systems Engineering and Technical Assistance (SETA) contracts, Federally Funded Research and Development Center personnel (FFRDCs) as necessary, plus tools/deliverables built under project CF2. The ASA/SIF will develop a metric-based approach that will include virtual, constructive and live evaluations and tools across the Department of War (DoW), academia and industry which will be used for senior leaders to make </P>

<P>deliberate decisions based on the analysis of Soldier/Squad performance. The PEO will utilize project CF3 to leverage any data, architectural products or designs from the PAE Maneuver Ground and other PAE portfolios. Digital engineering information shared with other Army CPEs and Services to inform dismounted infantry and Close Combat formations and architectures through FY2032. MBCT formation based architectures (FBA) will connect Soldier Borne Mission Command, Nett Warrior, and LASSO with other sensors and robotics to provide 3rd party extensibility on the battlefield. FBA also supports common control/controller architecture development between Nett Warrior and robotics being employed during HMI-F Inc 1, and a dismounted Soldier C2 architecture that is integrated with Next Generation Command and Control (NGC2) and Uncrewed Vehicle Control (UVC). </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_12.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 8 of 86R-1 Line #102Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)CF3 / Integrated Soldier Systems (SL CFT)</Figure>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) CF3 / Integrated Soldier Systems (SL CFT) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SBIR/STTR Transfer </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>0.161 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.161</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.161 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.161 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Integrated Soldier/Squad as a System </TH>

<TD>C/FFP </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>1.676 </TD>

<TD/>

<TD>4.414 </TD>

<TD/>

<TD>3.632 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.632 </TD>

<TD>0.000 </TD>

<TD>9.722</TD>

<TD> -</TD>
</TR>

<TR>
<TH>SIF Evaluations </TH>

<TD>C/FFP </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>2.514 </TD>

<TD/>

<TD>6.286 </TD>

<TD/>

<TD>5.354 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.354 </TD>

<TD>0.000 </TD>

<TD>14.154</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add Tactical mesh network-data transport </TH>

<TD>TBD </TD>

<TD>PM SWAR : Fort Belvoir </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>2.100 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.100</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add Ai Enabled Sensors </TH>

<TD>TBD </TD>

<TD>ACPE : North Dakota/North Carolina/ Pennsylvania </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>5.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>4.190 </TD>

<TD/>

<TD>17.800 </TD>

<TD/>

<TD>8.986 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>8.986 </TD>

<TD>0.000 </TD>

<TD>30.976 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>0.161 </TD>

<TD>4.190 </TD>

<TD/>

<TD>17.800 </TD>

<TD/>

<TD>8.986 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>8.986 </TD>

<TD>0.000 </TD>

<TD>31.137 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_13.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)CF3 / Integrated Soldier Systems (SL CFT)</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_14.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 11 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)CF3 / Integrated Soldier Systems (SL CFT)</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD/>

<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Integrated Soldier/Squad as a System </TD>

<TD/>

<TD>2 </TD>

<TD/>

<TD/>

<TD>2020 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2039 </TD>
</TR>

<TR>
<TD>SIF Evaluations </TD>

<TD/>

<TD>2 </TD>

<TD/>

<TD/>

<TD>2020 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2039 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) DO4 / Arctic Mobility Sustainment System (AMSS) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DO4: Arctic Mobility Sustainment System (AMSS) </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>2.852 </TD>

<TD>-</TD>

<TD>2.852 </TD>

<TD>0.540 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.392 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>8 </TD>

<TD>-</TD>

<TD>8 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Arctic Mobility Sustainment System (AMSS) is a complete dismounted over the snow mobility solution providing the Warfighter necessary equipment to maneuver </P>

<P>and survive in Arctic and/or Extreme Cold Weather Environments. AMSS consists of a transport sled, shelter, heater, and Basic Issue Items. The system is available </P>

<P>in Squad and Team configurations. The AMSS enables Solider survivability in extreme cold weather, providing load carriage, billeting, and heat for 72 hours without </P>

<P>resupply. </P>

<P>Funding supports integrating the Arctic Heater, Arctic Shelter, Arctic Transport Sled, and other end items into an AMSS kit and fields in accordance with the established basis of issue. </P>

<P>FY27 funding is a new start and conducts Operational Test (OT) and evaluation for Commercial Off-the-Shelf (COTS) prove out design for a standard configuration. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Arctic Mobility Sustainment System (AMSS) Articles: Description: AMSS provides a complete solution providing Warfighter with equipment for up to 72hr sustainment operations in the Arctic and/or Extreme Cold Weather environments FY 2027 Plans: FY27 funding conducts OT and integrated testing for COTS prove out design. FY 2026 to FY 2027 Increase/Decrease Statement: New start funding conducts OT for AMSS </TD>

<TD>--</TD>

<TD>--</TD>

<TD>2.852 8 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>-</TD>

<TD>-</TD>

<TD>2.852 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks D. Acquisition Strategy </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) DO4 / Arctic Mobility Sustainment System (AMSS) </TD>
</TR>
</Table>

<P>Arctic Mobility Sustainment System (AMSS) requirement validated 04 December 2024. Acquisition Shaping Panel complete 16 December 2024. Program initiation will </P>

<P>begin in FY27 to conduct OT with FUE Q1FY29. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) DO4 / Arctic Mobility Sustainment System (AMSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Project Management Support </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD>0.027 </TD>

<TD>0.189</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD>0.027 </TD>

<TD>0.189 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>AMSS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>0.000 </TD>

<TD>0.450</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>0.000 </TD>

<TD>0.450 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>AMSS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.600 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.600 </TD>

<TD>0.338 </TD>

<TD>0.938</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.600 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.600 </TD>

<TD>0.338 </TD>

<TD>0.938 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>AMSS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.640 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.640 </TD>

<TD>0.175 </TD>

<TD>1.815</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.640 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.640 </TD>

<TD>0.175 </TD>

<TD>1.815 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.852 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.852 </TD>

<TD>0.540 </TD>

<TD>3.392 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Remarks </TH>
</TR>

<TR>
<TH>PE 0604601A: Infantry Support Weapons </TH>

<TD>UNCLASSIFIED </TD>
</TR>

<TR>
<TH>Army </TH>

<TD>Page 14 of 86 </TD>

<TD>R-1 Line #102 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) DO4 / Arctic Mobility Sustainment System (AMSS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_15.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) DO4 / Arctic Mobility Sustainment System (AMSS) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>AMSS Contract Award </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Complete Preliminary Design Review (PDR) for AMSS </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Complete Operational Test Readiness Review (OTRR) for AMSS </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Conduct Operational Test and Integrated Testing for AMSS </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Conduct Life Cycle Sustainment Plan (LSCP) for AMSS </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Complete MS C for AMSS </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) ES9 / Advanced Tactical Parachute System </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>ES9: Advanced Tactical Parachute System </TD>

<TD>-</TD>

<TD>3.513 </TD>

<TD>3.168 </TD>

<TD>4.258 </TD>

<TD>-</TD>

<TD>4.258 </TD>

<TD>4.068 </TD>

<TD>4.197 </TD>

<TD>3.608 </TD>

<TD>3.644 </TD>

<TD>0.000 </TD>

<TD>26.456 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Funding in this project supports the Advanced Tactical Parachute System development. Advanced Tactical Parachute System funding improves Low-Altitude and High-</P>

<P>Altitude personnel parachutes and associated equipment to include test and evaluation of items transitioning from Advanced Component Development and Budget </P>

<P>Activity 4 efforts, with the goal of enhancing the insertion capability and safety of the airborne Soldier and increasing the performance, reliability, and durability of </P>

<P>personnel airdrop equipment. Funding also supports improvements and testing/evaluation of personnel parachute systems including integration and interface with the </P>

<P>Soldier system. This project will continue to support cross-service initiatives to improve commonality. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Advanced Tactical Parachute System Description: Advanced Tactical Parachute System funds improvements and testing/evaluation of personnel parachute systems. Project supports improved Low Altitude and High Altitude personnel parachute systems and associated equipment to include test and evaluation of items transitioning from Advance Component Development and prototype (6.4) efforts, with the goal of enhancing the insertion capability and safety of the airborne Soldier and increasing the performance, reliability, and durability of personnel airdrop equipment. FY 2026 Plans: Complete Developmental Testing (DT) and begin Operational Testing (OT) of T-11 Cross Corner Inversion (CCI) modifications. Complete Design Validation (DV) and begin DT for the Parachutist Emergency Release System (PERS). Continue enhancement of high and low altitude insertion capabilities and continue supporting modernization initiatives to parachute systems and ancillary equipment. FY 2027 Plans: Complete OT of the CCI modifications. Complete DT/OT for the PERS. Begin DT Phase 1 for the Parachutist Oxygen Delivery System (PODS) as well as begin DT for the Static Line Automatic Activation Device. Continue enhancements of high and low altitude insertion capabilities and continue supporting modernization initiatives to parachute systems and ancillary equipment. FY 2026 to FY 2027 Increase/Decrease Statement: Increased funding supports test and evaluation efforts of Parachutist Oxygen Delivery System (PODS). </TD>

<TD>3.513 </TD>

<TD>3.168 </TD>

<TD>4.258 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>3.513 </TD>

<TD>3.168 </TD>

<TD>4.258 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) ES9 / Advanced Tactical Parachute System </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> MA7801: Advanced 35.216 52.185 30.379 -30.379 31.868 32.165 32.134 32.455 0.000 246.402 Tactical Parachute System </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> ET8: Personnel Airdrop 0.878 1.936 1.942 -1.942 2.129 2.119 2.137 2.158 Continuing Continuing System Development </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Acquisition strategies for these programs vary in methods and range from: 1) Modification Proposals that result in engineering changes to existing systems to; 2) Traditional development programs that include an Engineering and Manufacturing Development phase ranging in duration from 12 to 48 months, depending on the level of complexity and testing required. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) ES9 / Advanced Tactical Parachute System </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Contracts </TH>

<TD>C/FFP </TD>

<TD>Various : Various </TD>

<TD>12.496 </TD>

<TD>0.915 </TD>

<TD/>

<TD>0.747 </TD>

<TD/>

<TD>1.094 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.094 </TD>

<TD>6.335 </TD>

<TD>21.587 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Dev Sys Engineering Spt </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>3.056 </TD>

<TD>0.420 </TD>

<TD/>

<TD>0.297 </TD>

<TD/>

<TD>0.421 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.421 </TD>

<TD>1.190 </TD>

<TD>5.384 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.552 </TD>

<TD>1.335 </TD>

<TD/>

<TD>1.044 </TD>

<TD/>

<TD>1.515 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.515 </TD>

<TD>7.525 </TD>

<TD>26.971 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Office Support Costs </TH>

<TD>MIPR </TD>

<TD>DEVCOM-SC : Natick, MA </TD>

<TD>4.125 </TD>

<TD>0.320 </TD>

<TD/>

<TD>0.350 </TD>

<TD/>

<TD>0.446 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.446 </TD>

<TD>0.491 </TD>

<TD>5.732 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>4.125 </TD>

<TD>0.320 </TD>

<TD/>

<TD>0.350 </TD>

<TD/>

<TD>0.446 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.446 </TD>

<TD>0.491 </TD>

<TD>5.732 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Test/ Operational Test (DT/OT) </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>11.279 </TD>

<TD>1.858 </TD>

<TD/>

<TD>1.774 </TD>

<TD/>

<TD>2.297 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.297 </TD>

<TD>4.913 </TD>

<TD>22.121 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>11.279 </TD>

<TD>1.858 </TD>

<TD/>

<TD>1.774 </TD>

<TD/>

<TD>2.297 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.297 </TD>

<TD>4.913 </TD>

<TD>22.121 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>30.956 </TD>

<TD>3.513 </TD>

<TD/>

<TD>3.168 </TD>

<TD/>

<TD>4.258 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.258 </TD>

<TD>12.929 </TD>

<TD>54.824 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>PE 0604601A: Infantry Support Weapons UNCLASSIFIED Army Page 19 of 86 R-1 Line #102 </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_16.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)ES9 / Advanced Tactical Parachute System</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_17.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 21 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)ES9 / Advanced Tactical Parachute System</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Airborne Insertion Enhancements </TD>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Parachutist Emergency Release System (PERS) Development </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>PERS Milestone C </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Static Line Automatic Activation Device (SLAAD) Development </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>Static Line Parachute System Enhancements </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>T-11 Cross Corner Inversion (CCI) Modification </TD>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Parachutist Oxygen Delivery System (PODS) Development </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>PODS Milestone C </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P>Note </P>

<P>Note: Airborne Insertion Enhancements includes the following programs: High Altitude Combo Drops, Parachutist Oxygen, Enhanced Canopy Flight and Jumper </P>

<P>Environmental Protection. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>EW4: Crew Served Weapons Engineering Development </TD>

<TD>-</TD>

<TD>3.550 </TD>

<TD>13.677 </TD>

<TD>3.801 </TD>

<TD>-</TD>

<TD>3.801 </TD>

<TD>3.848 </TD>

<TD>3.881 </TD>

<TD>3.883 </TD>

<TD>3.922 </TD>

<TD>0.000 </TD>

<TD>36.562 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Crew Served Weapons Engineering and Manufacturing Development (EMD) program provides funds to transition components or prototypes from Budget Activity </P>

<P>4 (BA 4) Program Element (PE) 0603827A Soldier Systems - Advanced Development Project S54 Small Arms Improvement and other domestic and foreign sources of </P>

<P>small arms weapon systems to demonstrate, test and evaluate capability near or at planned operational requirements. Crew Served Weapons systems include small </P>

<P>and medium caliber weapons ranging up to 40 millimeter and remote weapon stations. Current and future efforts focus on system improvements designed to enhance </P>

<P>lethality, target acquisition, fire control, usability, training effectiveness and reliability of weapons to include ammunition Counter Unmanned Aerial System (C-UAS) </P>

<P>when developing and/or evaluating standard, non-standard weapons and remote weapon station enhancements. Focus areas include system development, integration </P>

<P>(to include human-systems), demonstration, test and evaluate components, prototypes and operational system prototypes of small arms weapon systems and/or </P>

<P>enhancements. Benefits include continuous improvements to small arms weapon systems, fire control equipment, combat optics, gun barrels, ancillary equipment, </P>

<P>training devices, component mounts, weapon mounts, and weapon/ammunition interface of current small arms fleet or new weapon systems. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Design and Development Description: Design and development of Crew Served Weapons FY 2026 Plans: Will conduct weapons characterization and development for light, medium, and heavy machine gun technologies and design upgrades. Will validate specification requirements, improve system performance, and increase barrel longevity. Development activities will include integration of the planned XM101 40mm High Explosive Dual Purpose - Air Burst (HEDP-AB) programmer on the remote weapon station. Modifications/improvements to 40mm programming unit for air burst and counter-unmanned aerial systems (C-UAS) capabilities. Modifications/improvements to combat optics such as brackets and /or other ancillary items. Will also include hardware and software upgrades to the remote weapon station to enable future capabilities, such as kinetic engagement of unmanned aerial systems, improved target identification range, integration of emerging sensors and weapons, and networked communication between multiple systems and/or platforms. </TD>

<TD>1.415 </TD>

<TD>2.700 </TD>

<TD>1.700 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>New Weapons and Enabling Technology Evaluations and Assessments will continue to explore new technologies and perform initial evaluations and assessments required to facilitate rapid acquisition of increased capabilities, especially in support of the Future Medium Machine Gun Program. FY 2027 Plans: Will conduct weapons characterization and development for light, medium, and heavy machine gun technologies and design upgrades. Will validate specification requirements, improve system performance, and increase barrel longevity. Development activities will include integration of the planned XM101 40mm High Explosive Dual Purpose - Air Burst (HEDP-AB) programmer on the remote weapon station. Modifications/improvements to 40mm programming unit for air burst and counter-unmanned aerial systems (C-UAS) capabilities. Modifications/improvements to combat optics such as brackets and /or other ancillary items. Will also include hardware and software upgrades to the remote weapon station to enable future capabilities, such as kinetic engagement of unmanned aerial systems, improved target identification range, integration of emerging sensors and weapons, and networked communication between multiple systems and/or platforms. New Weapons and Enabling Technology Evaluations and Assessments will continue to explore new technologies and perform initial evaluations and assessments required to facilitate rapid acquisition of increased capabilities, especially in support of the Future Medium Machine Gun Program. FY 2026 to FY 2027 Increase/Decrease Statement: Decrease in design and development due to mature items being purchased and tested to inform requirements. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Test and Evaluation Description: Test and evaluation of Crew Served Weapons FY 2026 Plans: Will continue to test and evaluate technologies and improvements, to include required testing for light, medium and heavy machine guns and remote weapon system enhancements. FY 2027 Plans: Will continue to test and evaluate technologies and improvements, to include required testing for light, medium and heavy machine guns. FY 2026 to FY 2027 Increase/Decrease Statement: </TD>

<TD>2.135 </TD>

<TD>0.977 </TD>

<TD>2.101 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>B. Accomplishments/Planned Programs ($ in Millions) </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 </TH>
</TR>

<TR>
<TD>Increase in testing and evaluation due to mature items being purchased and tested to inform requirements. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>3.550 </TD>

<TD>3.677 </TD>

<TD>3.801 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: Lightweight Machine Gun-Assault Prototype FY 2026 Plans: Plan to purchase test assets (weapons and ammunition) to support operational evaluations. </TD>

<TD>-</TD>

<TD>10.000 </TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>10.000 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> S54: Small Arms Improvement 7.681 21.044 31.603 -31.603 9.037 9.110 9.115 9.206 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> FM4: Next Generation 10.411 6.057 4.890 -4.890 4.947 4.900 4.868 5.230 0.000 41.303 Squad Weapons </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> GZ1500: Sniper 1.572 0.019 -------0.000 1.591 Rifles Modifications </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> GL3200: Items Less Than 19.617 0.469 0.512 -0.512 0.497 0.520 0.520 0.525 Continuing Continuing $5.0m (WOCV-WTCV) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G13000: M240 Medium 27.851 6.005 -------Continuing Continuing Machine Gun (7.62mm) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G01506: Precision Sniper Rifle 5.910 1.853 -------0.000 7.763 </LBody>
</LI>
</L>

<P>Remarks </P>

<P>In support of Small Arms Requirements, components or prototypes developed in Budget Activity 4 Program Element 0603827A Soldier Systems - Advanced </P>

<P>Development Project S54 Small Arms Improvement transition to Budget Activity 5 Program Element 0604601A Infantry Support Weapons Project EW4 Crew Served </P>

<P>Weapons Engineering Development to conduct engineering and manufacturing development. Once the component, prototype or operational prototype achieves </P>

<P>Milestone C and type classification the item transitions to small arms weapon systems production or modification programs. </P>

<P>D. Acquisition Strategy </P>

<P>Primary strategy is to mature and finalize design efforts, award Research, Development, Test and Evaluation (RDT&amp;amp;E), contracts, and/or Department of War Ordnance Technology Consortium (DOTC) and Other Transaction Authority (OTA) type hardware contracts. Test and evaluate systems that result in type classification, material release, and follow-on production contract awards. </P>

<P>PE 0604601A: Infantry Support Weapons UNCLASSIFIED </P>

<P>Volume 3a - 69</P>

<P>Army Page 24 of 86 R-1 Line #102 </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Allot </TD>

<TD>PM Soldier Weapons, : Picatinny Arsenal </TD>

<TD>2.526 </TD>

<TD>0.205 </TD>

<TD>Mar 2025 </TD>

<TD>0.160 </TD>

<TD>Mar 2026 </TD>

<TD>0.160 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.160 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>MIPR </TD>

<TD>PM Soldier Weapons, : Picatinny Arsenal </TD>

<TD>0.427 </TD>

<TD>0.020 </TD>

<TD>Mar 2025 </TD>

<TD>0.020 </TD>

<TD>Mar 2026 </TD>

<TD>0.020 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.020 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.953 </TD>

<TD>0.225 </TD>

<TD/>

<TD>0.180 </TD>

<TD/>

<TD>0.180 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.180 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Fabrication </TH>

<TD>Various </TD>

<TD>Various : Multiple Contractors </TD>

<TD>12.219 </TD>

<TD>0.300 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Hardware </TH>

<TD>MIPR </TD>

<TD>Army Research Development Engineers Centers : Multiple </TD>

<TD>32.864 </TD>

<TD>1.608 </TD>

<TD>Mar 2025 </TD>

<TD>1.200 </TD>

<TD>Mar 2026 </TD>

<TD>2.296 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.296 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Congressional Add: Crew Served Weapons Fire Control Sensor Development </TH>

<TD>TBD </TD>

<TD>Armaments Research Company, Inc. : Bethesda, MD </TD>

<TD>6.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>6.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add: Cannon Life Extension Reduction of Hexavalent Chromium </TH>

<TD>TBD </TD>

<TD>HEMI, LLC : Sequim, Washington </TD>

<TD>3.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add: Cannon Life Extension </TH>

<TD>TBD </TD>

<TD>HEMI, LLC : Sequim, Washington </TD>

<TD>1.500 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add: CROWS - AHD </TH>

<TD>TBD </TD>

<TD>Konsberg and Genasys : Norway and California </TD>

<TD>5.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.000</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Congressional Add: Lightweight Machine Gun-Assault Prototype </TH>

<TD>TBD </TD>

<TD>To Be Determined : To Be Determined </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>10.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>10.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>60.583 </TD>

<TD>1.908 </TD>

<TD/>

<TD>11.200 </TD>

<TD/>

<TD>2.296 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.296 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Engineering </TH>

<TD>MIPR </TD>

<TD>Army Research Development Engineering Centers : Multiple </TD>

<TD>13.872 </TD>

<TD>0.259 </TD>

<TD>Mar 2025 </TD>

<TD>1.357 </TD>

<TD>Mar 2026 </TD>

<TD>0.250 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.250 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Logistics </TH>

<TD>MIPR </TD>

<TD>Tank &amp;amp; Automotive Command (TACOM), : Warren </TD>

<TD>0.918 </TD>

<TD>0.065 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Human Research and Engineering </TH>

<TD>MIPR </TD>

<TD>Army Research Laboratory, : Aberdeen Proving Ground </TD>

<TD>1.048 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>15.838 </TD>

<TD>0.324 </TD>

<TD/>

<TD>1.357 </TD>

<TD/>

<TD>0.250 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.250 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Testing </TH>

<TD>MIPR </TD>

<TD>Army Developmental Test Command, : Aberdeen Proving Ground </TD>

<TD>9.284 </TD>

<TD>-</TD>

<TD/>

<TD>0.940 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Operational Testing </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Command, : </TD>

<TD>4.522 </TD>

<TD>1.000 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>1.075 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.075 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD>Aberdeen Proving Ground </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Validation Testing </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Centers, : Multiple </TD>

<TD>0.965 </TD>

<TD>0.093 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>14.771 </TD>

<TD>1.093 </TD>

<TD/>

<TD>0.940 </TD>

<TD/>

<TD>1.075 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.075 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>94.145 </TD>

<TD>3.550 </TD>

<TD/>

<TD>13.677 </TD>

<TD/>

<TD>3.801 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.801 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_18.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) EW4 / Crew Served Weapons Engineering Development </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH>End </TH>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH>Year </TH>

<TH>Quarter </TH>

<TH>Year </TH>
</TR>

<TR>
<TH>DESIGN AND DEVELOPMENT </TH>

<TD>1 </TD>

<TD>2020 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>Mounted Machinegun Optic (MMO) </TH>

<TD>1 </TD>

<TD>2020 </TD>

<TD>4 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>Design Upgrade for light, medium and heavy Machine Guns </TH>

<TD>1 </TD>

<TD>2024 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>Enhancements for Remote Weapon Station </TH>

<TD>1 </TD>

<TD>2023 </TD>

<TD>4 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>Weapon Enhancements for Improved Ammunition </TH>

<TD>1 </TD>

<TD>2025 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>New Weapons Technology Evaluations and Assessments </TH>

<TD>1 </TD>

<TD>2023 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>TEST AND EVALUATION </TH>

<TD>1 </TD>

<TD>2020 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>

<TR>
<TH>Test and Evaluation of new technology </TH>

<TD>1 </TD>

<TD>2021 </TD>

<TD>4 </TD>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) FF2 / Small Arms Fire Control </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>FF2: Small Arms Fire Control </TD>

<TD>-</TD>

<TD>3.228 </TD>

<TD>7.194 </TD>

<TD>4.778 </TD>

<TD>-</TD>

<TD>4.778 </TD>

<TD>25.426 </TD>

<TD>25.897 </TD>

<TD>26.990 </TD>

<TD>27.259 </TD>

<TD>0.000 </TD>

<TD>120.772 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Advanced fire control devices support current and advanced small arms by increasing the probability of hit and decreasing the time to engage through combining variable powered direct view optics with range finders, ballistic calculators, and digital displays capable of providing an adjusted aim point. Advanced fire control devices will utilize open architecture along with modular interfaces that will deliver the initial increased core capability followed by increasing increments of capability/ enhancements over time as technology matures and evolves. Supports development and test of weapon mounted optics, lasers, sensors, and other enablers to increase lethality of dismounted weapon systems. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Design, Develop and Fabricate Description: Includes contract awards for improvements of all Fire Control configurations, enhancements, and other weapon mounted enablers. FY 2026 Plans: Complete hardware development for thermal sensor capability, passive targeting capability, and networked integration with other soldier-worn equipment. Continue to conduct development and improvement efforts to provide enhanced Fire Control capabilities progressing towards Generation 4 Fire Control by utilizing Artificial Intelligence/Machine Learning, automatic target detection/ recognition/identification, target tracking, improve accuracy, and optimizing size, weight, and power to reduce soldier load. FY 2027 Plans: Complete final version of the thermal module hardware. Continue passive targeting capability, full color high contrast displays and networked integration with other soldier-worn equipment. Continue to conduct development and improvement efforts to provide enhanced Fire Control capabilities progressing towards Generation 4 Fire Control by utilizing Artificial Intelligence/Machine Learning, automatic target detection/recognition/identification, target tracking, improve accuracy, and optimizing size, weight, and power to reduce soldier load. FY 2026 to FY 2027 Increase/Decrease Statement: Funding decreased due to the completion of thermal module development. </TD>

<TD>1.420 </TD>

<TD>2.853 </TD>

<TD>2.081 </TD>
</TR>

<TR>
<TD>Title: Engineering Support Description: Government engineering support, providing oversight of design development and contractor performance. FY 2026 Plans: </TD>

<TD>0.862 </TD>

<TD>0.630 </TD>

<TD>0.709 </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_19.jpg"/>
Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FF2 / Small Arms Fire Control</Figure>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Will continue to provide government engineering support at laboratories and engineering centers; providing design, limited testing and oversight of development and contractor performance, provide engineering support at program operational test events including adversarial assessment. FY 2027 Plans: Will continue to provide government engineering support at laboratories and engineering centers; providing design, testing and oversight of development and contractor performance, provide engineering support at program operational test events. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increased to address the need for additional government engineering support and oversight during testing following the completion of the thermal capability hardware. Increased engineering oversight will also support multiple test activities for hardware and software. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Test and Evaluation Description: Government testing and evaluation of prototypes, articles, and improvements. Includes Soldier Touch Point evaluations. FY 2026 Plans: Complete tropical natural environment testing of the devices to evaluate operational effectiveness in natural environment. Will conduct government assessments, technical testing, and Soldier Touch Point evaluations of thermal capability and product improvement prototypes. Conduct soldier in the loop thermal testing. Continue to test optics, lasers, and other weapon mounted enablers to characterize their compatibility, lethality and effectiveness with dismounted weapon systems. FY 2027 Plans: Conduct government assessments, technical testing, and Soldier Touch Point evaluations of thermal capability and product improvement prototypes. Conduct soldier in the loop thermal testing. Continue to test optics, lasers, and other weapon mounted enablers to characterize their compatibility, lethality and effectiveness with dismounted weapon systems. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increased due to additional test events, including technical testing, cybersecurity, and Soldier Touch Points. </TD>

<TD>0.617 </TD>

<TD>0.991 </TD>

<TD>1.731 </TD>
</TR>

<TR>
<TD>Title: Program Management Description: Program management office non-labor activities, to include travel and other indirect costs. FY 2026 Plans: </TD>

<TD>0.329 </TD>

<TD>0.220 </TD>

<TD>0.257 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FF2 / Small Arms Fire Control </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Will continue to provide for administrative costs incurred by the Program Management office, to include travel, contractor service support, and other requirements to support the program. FY 2027 Plans: Will continue to provide for administrative costs incurred by the Program Management office, to include travel, contractor service support, and other requirements to support the program FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 increased to account for year over year program management support. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>3.228 </TD>

<TD>4.694 </TD>

<TD>4.778 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: EM Photonics and Small Arms Fire Control &amp;amp; Optics Technology FY 2026 Plans: Develop, mature, and test wind-sensing algorithms to be integrated into representative hardware that can be demonstrated with or alongside advanced fire control devices. Testing will provide algorithm characterized performance, reliability and improvements need to meet the requirements. </TD>

<TD>-</TD>

<TD>2.500 </TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>2.500 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> S54: Small Arms Improvement 7.681 21.044 31.603 -31.603 9.037 9.110 9.115 9.206 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G14513: Next Generation 252.712 250.184 255.956 -255.956 254.928 247.244 247.163 249.807 Continuing Continuing Squad Weapon - Fire Control </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The Next Generation Squad Weapons - Fire Control (NGSW-FC) program is a Middle Tier Acquisition (MTA) program utilizing Rapid Prototyping authority under Section 804 of the FY 2016 National Defense Authorization Act (NDAA). The program is transitioning to Major Capability Acquisition (MCA) program in FY 2027. A full and open competition selected two vendors for fixed amount Other Transaction Authority (OTA) awards to mature and finalize system designs and conduct test and evaluation. Following successful completion of the initial prototyping effort and approval of MTA - Rapid Fielding authority, the Government awarded a follow-on production Other Transaction Agreement (OTA) for the NGSW-FC without further competition. Research Development Testing &amp;amp; Evaluation (RDT&amp;amp;E) efforts will continue to develop new advanced fire control devices and transition them into production. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FF2 / Small Arms Fire Control </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Next Generation Squad Weapons- Fire Control Other Transaction Agreement (OTA) </TH>

<TD>C/FFP </TD>

<TD>Vortex Optics : Barneveld WI 53507-9412 </TD>

<TD>21.374 </TD>

<TD>1.420 </TD>

<TD>Apr 2025 </TD>

<TD>2.853 </TD>

<TD>Jul 2026 </TD>

<TD>2.081 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.081 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>21.374 </TD>

<TD>1.420 </TD>

<TD/>

<TD>2.853 </TD>

<TD/>

<TD>2.081 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.081 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Engineering Support </TH>

<TD>MIPR </TD>

<TD>DEVCOM Armaments Center : Picatinny Arsenal, NJ </TD>

<TD>9.306 </TD>

<TD>0.862 </TD>

<TD>Oct 2024 </TD>

<TD>0.630 </TD>

<TD>Mar 2026 </TD>

<TD>0.709 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.709 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Allot </TD>

<TD>Project Manager Soldier Lethality (PMSL) : Picatinny Arsenal, NJ </TD>

<TD>1.686 </TD>

<TD>0.329 </TD>

<TD>Nov 2024 </TD>

<TD>0.220 </TD>

<TD>Mar 2026 </TD>

<TD>0.257 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.257 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>10.992 </TD>

<TD>1.191 </TD>

<TD/>

<TD>0.850 </TD>

<TD/>

<TD>0.966 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.966 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Test and Evaluation </TH>

<TD>MIPR </TD>

<TD>Aberdeen Testing Center : Aberdeen Proving Ground, MD </TD>

<TD>9.938 </TD>

<TD>0.617 </TD>

<TD>May 2025 </TD>

<TD>0.991 </TD>

<TD>Mar 2026 </TD>

<TD>1.731 </TD>

<TD>Nov 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.731 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Test and Evaluation </TH>

<TD>MIPR </TD>

<TD>DEVCOM Data Analysis Center (DAC) : Aberdeen Proving Ground, MD </TD>

<TD>0.494 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.494</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add: EM photonics and small arms fire control &amp;amp; optics technology </TH>

<TD>MIPR </TD>

<TD>AFC DEVCOM AC : Picatinny Arsenal, NJ </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>2.500 </TD>

<TD>Jun 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.500</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FF2 / Small Arms Fire Control </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>10.432 </TD>

<TD>0.617 </TD>

<TD/>

<TD>3.491 </TD>

<TD/>

<TD>1.731 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.731 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>42.798 </TD>

<TD>3.228 </TD>

<TD/>

<TD>7.194 </TD>

<TD/>

<TD>4.778 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.778 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_20.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FF2 / Small Arms Fire Control</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_21.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 36 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FF2 / Small Arms Fire Control</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Iterative Prototyping - Fire Control Enhancements </TD>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>Contractor Design and Prototype Fabrication </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>Task Order - Improvements FY 2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Task Order - Improvements FY 2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Task Order - Improvements FY 2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Test and Evaluation - Improvements </TD>

<TD>4 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Test and Evaluation Natural Environments(Cold/Hot/Tropic) </TD>

<TD>2 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Test and Evaluation Operational Assessment (OA) </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Test and Evaluation Adversarial Assessment (AA) </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Congressional Add </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) FM4 / Next Generation Squad Weapons </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>FM4: Next Generation Squad Weapons </TD>

<TD>-</TD>

<TD>10.411 </TD>

<TD>6.057 </TD>

<TD>4.890 </TD>

<TD>-</TD>

<TD>4.890 </TD>

<TD>4.947 </TD>

<TD>4.900 </TD>

<TD>4.868 </TD>

<TD>5.230 </TD>

<TD>0.000 </TD>

<TD>41.303 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Next Generation Squad Weapons (NGSW) program continues development and improvement of the M7/XM8 and M250 weapon systems, along with a family of </P>

<P>common 6.8mm ammunition, in order to maintain overmatch and meet future force warfighter needs. </P>

<P>The M7 Rifle and XM8 Carbine are the planned replacement for the M4A1 Carbine in the close combat force and select support units. The M7 Rifle and XM8 Carbine will provide capability improvements in accuracy, range, and lethality. </P>

<P>The M250 Automatic Rifle is the planned replacement for the M249 Squad Automatic Weapon (SAW) in the close combat force and select support units. The M250 Automatic Rifle will provide capability improvements in accuracy, range, and lethality. </P>

<P>The M7 Rifle, XM8 Carbine and M250 Automatic Rifle use a family of 6.8mm cartridges in a variety of ammunition types, including but not limited to general purpose (GP), special purpose (SP), reduced range, and blank. </P>

<P>Development efforts for additional NGSW variants may follow to replace other legacy systems or provide additional enhanced capabilities. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Contractor Design and Improvements Description: Contractor design, development and improvements. FY 2026 Plans: Will continue improvements on the NGSW weapons to enhance system performance. Improvements will address Soldier feedback gained from operational test events. Efforts will include ergonomic improvements; reduction in signature and system weight/length; integration of new 6.8mm family of ammunition, as well as other optics, enablers, vehicles, higher capacity magazines, signature suppression, and Soldier Equipment. FY 2027 Plans: Will continue development efforts with the vendor and other suppliers for prototypes and improvements to the M7/XM8 and the M250 Next Generation Squad Weapons, based on feedback received from Soldiers in operational test events and usage in the field. These efforts will include improvements to the M7/XM8 charging handle, signature suppression, higher capacity magazines, </TD>

<TD>2.000 </TD>

<TD>3.000 </TD>

<TD>2.040 </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_22.jpg"/>
Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FM4 / Next Generation Squad Weapons</Figure>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>an improved bipod, and a shorter barrel for the M250. Will continue working on ergonomic size/weight improvements to the weapons, as well as other enablers, optics, and accessories. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 decrease due to decrease in requirements for integration efforts, contractor design and system improvement efforts. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Engineering Support Description: Government engineering support, providing oversight of design, development and contractor performance. FY 2026 Plans: Will continue government engineering support to provide design, limited testing, and oversight of development and contractor performance for capability enhancements and design improvements. FY 2027 Plans: Will continue government engineering support to provide design, limited testing, and oversight of development and contractor performance for capability enhancements and design improvements. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increases due to year-over-year cost increases for engineering support. </TD>

<TD>1.525 </TD>

<TD>1.000 </TD>

<TD>1.020 </TD>
</TR>

<TR>
<TD>Title: Test and Evaluation Description: Testing and evaluation at government and vendor ranges and facilities. FY 2026 Plans: Continue Natural Environment Testing and conduct other operational evaluations. Will continue testing hardware at United States Government (USG) and vendor facilities to assess product improvements and potential future system enhancements, integration with other enablers and will continue user evaluations. FY 2027 Plans: Continue to work operational evaluations. Will continue testing hardware to assess product improvements and potential future system enhancements, integration with other enablers and will continue user evaluations. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase due to additional testing of ongoing system and product improvements. </TD>

<TD>6.261 </TD>

<TD>0.237 </TD>

<TD>1.500 </TD>
</TR>

<TR>
<TD>Title: Program Management Description: Program management office and oversight of government and contractor efforts. FY 2026 Plans: </TD>

<TD>0.625 </TD>

<TD>0.320 </TD>

<TD>0.330 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FM4 / Next Generation Squad Weapons </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Program management office will continue to provide oversight of contract actions, engineering support and test activities. FY 2027 Plans: Program management office will continue to provide oversight of contract actions, engineering support and test activities. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increases due to year-over-year cost increases for program management support. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>10.411 </TD>

<TD>4.557 </TD>

<TD>4.890 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: NGSW Magazines FY 2026 Plans: Funds support the development and evaluation of 6.8mm 25rd magazines for the XM8 Carbine and M7 Rifle. </TD>

<TD>-</TD>

<TD>1.500 </TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>1.500 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> G14511: Next Generation 23.133 26.476 33.681 -33.681 28.017 28.138 28.132 28.433 Continuing Continuing Squad Weapon-Automatic Rifle </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G14512: NEXT GENERATION 118.875 82.247 83.004 -83.004 89.674 90.216 90.193 91.158 Continuing Continuing SQUAD WEAPON-RIFLE </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> FL4: Small Caliber Ammo 20.519 23.081 17.272 -17.272 12.286 12.382 12.388 12.512 0.000 110.440 for Next Gen Squad Weapons </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> E06001: NEXT GENERATION 233.440 426.177 536.695 -536.695 686.973 699.041 698.695 705.657 0.000 3,986.678 SQUAD WEAPON AMMUNITION </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The Next Generation Squad Weapon (NGSW) program, a Middle Tier Acquisition (MTA) program, transitioned from Rapid Prototyping authority under Section 804 of the FY 2016 National Defense Authorization Act (NDAA), to Rapid Fielding. Following a full and open competition, three vendors were selected for Rapid Prototyping and awarded Other Transaction Agreements (OTA) to prototype and mature system designs for a culminating test and evaluation effort to inform a down selection. Following successful completion of the prototyping effort, and approval of Rapid Fielding Authority, the Government awarded a follow-on contract to SIG Sauer Inc. for production and continued improvements of the M7 Rifle, the M250 Automatic Rifle, and 6.8mm common ammunition. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FM4 / Next Generation Squad Weapons </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Allot </TD>

<TD>PM Soldier Lethality (PMSL) : Picatinny Arsenal, NJ </TD>

<TD>4.094 </TD>

<TD>0.625 </TD>

<TD>Oct 2024 </TD>

<TD>0.320 </TD>

<TD>Mar 2026 </TD>

<TD>0.530 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.530 </TD>

<TD>0.000 </TD>

<TD>5.569</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>4.094 </TD>

<TD>0.625 </TD>

<TD/>

<TD>0.320 </TD>

<TD/>

<TD>0.530 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.530 </TD>

<TD>0.000 </TD>

<TD>5.569 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Design Improvements </TH>

<TD>C/FFP </TD>

<TD>SIG Sauer, Inc, Strategic Sciences, Inc : NH, UTAH </TD>

<TD>19.112 </TD>

<TD>1.000 </TD>

<TD>Aug 2025 </TD>

<TD>3.000 </TD>

<TD>Apr 2026 </TD>

<TD>1.840 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.840 </TD>

<TD>0.000 </TD>

<TD>24.952</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>19.112 </TD>

<TD>1.000 </TD>

<TD/>

<TD>3.000 </TD>

<TD/>

<TD>1.840 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.840 </TD>

<TD>0.000 </TD>

<TD>24.952 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Engineering Support </TH>

<TD>MIPR </TD>

<TD>DEVCOM Armaments Center : Picatinny Arsenal, NJ </TD>

<TD>12.461 </TD>

<TD>1.525 </TD>

<TD>Nov 2024 </TD>

<TD>1.000 </TD>

<TD>Mar 2026 </TD>

<TD>1.020 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>1.020 </TD>

<TD>0.000 </TD>

<TD>16.006</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>12.461 </TD>

<TD>1.525 </TD>

<TD/>

<TD>1.000 </TD>

<TD/>

<TD>1.020 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.020 </TD>

<TD>0.000 </TD>

<TD>16.006 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Test and Evaluation </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Command (ATEC) : Aberdeen Proving Ground, ND </TD>

<TD>16.133 </TD>

<TD>7.261 </TD>

<TD>Apr 2025 </TD>

<TD>0.237 </TD>

<TD>May 2026 </TD>

<TD>1.500 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.500 </TD>

<TD>0.000 </TD>

<TD>25.131</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) FM4 / Next Generation Squad Weapons </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>NGSW Magazines </TH>

<TD>TBD </TD>

<TD>PM Soldier Weapons : Picatinny Arsenal, NJ </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.500 </TD>

<TD>Jul 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>16.133 </TD>

<TD>7.261 </TD>

<TD/>

<TD>1.737 </TD>

<TD/>

<TD>1.500 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.500 </TD>

<TD>0.000 </TD>

<TD>26.631 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>51.800 </TD>

<TD>10.411 </TD>

<TD/>

<TD>6.057 </TD>

<TD/>

<TD>4.890 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.890 </TD>

<TD>0.000 </TD>

<TD>73.158 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_23.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FM4 / Next Generation Squad Weapons</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_24.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 43 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)FM4 / Next Generation Squad Weapons</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>Rapid Prototyping - Rifle / Auto Rifle / Common Cartridge </TH>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Prototype Opportunity Notice </TH>

<TD>2 </TD>

<TD/>

<TD>2019 </TD>

<TD>2 </TD>

<TD/>

<TD>2019 </TD>
</TR>

<TR>
<TH>Other Transaction Agreements (OTA) Award - Rapid Prototyping </TH>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>
</TR>

<TR>
<TH>Sig Sauer Inc.- Contractor Design and Prototype Fabrication </TH>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>General Dynamics- OTS Inc- Contractor Design and Prototype Fabrication </TH>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>AAI CorpTextron Systems - Contractor Design and Prototype Fabrication </TH>

<TD>4 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>SIG Sauer - Production Down-Selection </TH>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Prototype Testing (Phase I) - Test and Evaluation </TH>

<TD>3 </TD>

<TD/>

<TD>2020 </TD>

<TD>4 </TD>

<TD/>

<TD>2020 </TD>
</TR>

<TR>
<TH>Prototype Testing (Phase II) - Test and Evaluation </TH>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Production Qualification Testing (PQT) </TH>

<TD>3 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Limited Lethality Assessments (LLA) </TH>

<TD>3 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Test and Evaluation - Limited User Testing (LUT) </TH>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Natural Environmental Tests </TH>

<TD>2 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Test and Evaluation - Live Fire Testing &amp;amp; Evaluation (LFT&amp;amp;E) </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Test and Evaluation -Operational Assessment (OA) </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Product Improvements </TH>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Task Order - Iterative Prototyping </TH>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Task Order and Product Improvements </TH>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Task Order - Product Improvement FY 2025 </TH>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Task Order - Product Improvement FY 2026 </TH>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Task Order - Product Improvement FY 2027 </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Task Order - Product Improvement FY 2028 </TH>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Task Order - Product Improvement FY 2029 </TH>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 Events Task Order - Product Improvement FY 2030 Test and Evaluation - Product Improvements Test and Evaluation- NGSW Magazines </TH>

<TH>R-1 Program Element (Number/Name) Project (Number/Name) PE 0604601A / Infantry Support Weapons FM4 / Next Generation Squad Weapons Start End Quarter Year Quarter Year 2 2030 2 2030 3 2022 4 2030 4 2026 1 2027 </TH>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S58 / Soldier Enhancement Program </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>S58: Soldier Enhancement Program </TD>

<TD>-</TD>

<TD>9.895 </TD>

<TD>9.844 </TD>

<TD>5.008 </TD>

<TD>-</TD>

<TD>5.008 </TD>

<TD>5.067 </TD>

<TD>5.107 </TD>

<TD>5.109 </TD>

<TD>5.161 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Soldier Enhancement Program (SEP) was established by the National Defense Authorization Act in Fiscal Year 1990 to provide a rapid approach to evaluate </P>

<P>Commercial off-the-shelf (COTS), Government off-the shelf (GOTS), or Non-Developmental Items (NDI) capabilities to increase the combat effectiveness of the Soldier. </P>

<P>SEP uses a &amp;quot;buy, try and decide&amp;quot; methodology. SEP provides significant savings and acceleration in the evaluation of leading-edge Soldier capabilities in order to </P>

<P>provide combat overmatch. The SEP governance consists of a SEP Advisory Council (SEPAC) and the Army's Senior Enlisted Council (SEC). Soldiers and industry can </P>

<P>submit proposals at any time. Proposals are reviewed monthly and new projects are approved semi-annually by the SEC. Once validated, SEP initiatives are procured </P>

<P>and then evaluated by Soldiers for feasibility and suitability. Based on the evaluation findings, the SEP provides one or more of the following courses of action: (1) inform </P>

<P>deliberate or urgent/emerging requirements generation, (2) initiate a new Program of Record (POR) or improve an existing POR, (3) provide a national stock number </P>

<P>(NSN) for unit procurement or (4) the item did not meet objectives and no further action is necessary. The funding supports SEP evaluation preparation, conducting </P>

<P>evaluations, and documenting results. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Program oversight Description: Management of the Soldier Enhancement Program requires two analysts to organize, document and provide support to the approval process for SEP Evaluations. FY 2026 Plans: Fund labor of two FTEs for program oversight, any required travel and general materials required to support the SEP approval process and continued monitoring of SEP Evaluation progress once funded. FY 2027 Plans: Fund labor for program oversight, any required travel and general materials required to support and continue monitoring of the SEP approval process. FY 2026 to FY 2027 Increase/Decrease Statement: The FY 2027 funding increase is the result of additional program oversight required to support SEP execution. </TD>

<TD>-</TD>

<TD>0.420 </TD>

<TD>0.500 </TD>
</TR>

<TR>
<TD>Title: SEP Evaluations Description: The Soldier Enhancement Program (SEP) was established by the National Defense Authorization Act for Fiscal Years 1990 and informs Army requirements generation and capitalizes on industry capabilities to support current and future force modernization. SEP provides a rapid approach to evaluate Commercial off-the-shelf (COTS), Government off-the shelf </TD>

<TD>4.795 </TD>

<TD>9.424 </TD>

<TD>4.508 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S58 / Soldier Enhancement Program </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>(GOTS), or Non-Developmental Items (NDI) capabilities to increase Soldier combat effectiveness. Using a &amp;quot;buy, try and decide" methodology, SEP provides significant savings and accelerates the evaluation of leading-edge Soldier capabilities to provide combat overmatch. Proposals are submitted by Soldiers, commanders, commercial industry and others at any time, are reviewed monthly and new starts are approved semi-annually by the Army's Senior Enlisted Council (SEC). Validated SEP initiatives are procured and evaluated by Soldiers for feasibility and suitability. The funding supports SEP evaluation preparation, execution, and results documentation. FY 2026 Plans: Conduct product assessments, acquire safety confirmations, and perform evaluations of COTS/GOTS/NDI capabilities to support the Army's Modernization Strategy to enhance and improve Soldier combat effectiveness. FY 2027 Plans: Conduct product assessments, acquire safety confirmations, and perform evaluations of COTS/GOTS/NDI capabilities to support the Army's Modernization Strategy to enhance and improve Soldier combat effectiveness. FY 2026 to FY 2027 Increase/Decrease Statement: The FY 2027 decrease is the result of a reduction in planned SEP evaluations. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>4.795 </TD>

<TD>9.844 </TD>

<TD>5.008 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: Soldier enhancement program FY 2025 Accomplishments: Execute Tri-Chair Approved SEP Evaluations </TD>

<TD/>

<TD>5.100 </TD>

<TD>-</TD>
</TR>

<TR>
<TD/>

<TD>Congressional Adds Subtotals </TD>

<TD>5.100 </TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>Other </P>

<P>D. Acquisition Strategy </P>

<P>SEP focuses on COTS/GOTS/NDI initiatives submitted by Soldiers and industry. SEP proposals are reviewed monthly and approved semi-annually. The funding supports procuring SEP COTS/GOTS/NDI items in quantities sufficient for Soldier evaluation, conducting product evaluations which includes safety testing, data collection, analysis of Soldier feedback/results and documenting results. Product Managers responsible for the portfolio in which the SEP initiative falls into develops the procurement and evaluation strategy and procures the items using a variety of means from Government purchase card to full contracts. Soldier's evaluations are performed by various means from Battle Lab surveys to full scale Army Test and Evaluation testing depending on the item. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S58 / Soldier Enhancement Program </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Various </TH>

<TD>MIPR </TD>

<TD>PAE Ground Maneuver : Ft. Belvoir, VA </TD>

<TD>15.749 </TD>

<TD>5.100 </TD>

<TD>Aug 2025 </TD>

<TD>0.420 </TD>

<TD/>

<TD>0.500 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.500 </TD>

<TD>0.000 </TD>

<TD>21.769</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.749 </TD>

<TD>5.100 </TD>

<TD/>

<TD>0.420 </TD>

<TD/>

<TD>0.500 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.500 </TD>

<TD>0.000 </TD>

<TD>21.769 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Systems Engineering and Program Management includes engineering support, conducting technical evaluations, market research and program reviews. </P>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SEP Evaluations </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>75.225 </TD>

<TD>4.795 </TD>

<TD>May 2025 </TD>

<TD>9.424 </TD>

<TD/>

<TD>4.508 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.508 </TD>

<TD>0.000 </TD>

<TD>93.952</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>75.225 </TD>

<TD>4.795 </TD>

<TD/>

<TD>9.424 </TD>

<TD/>

<TD>4.508 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.508 </TD>

<TD>0.000 </TD>

<TD>93.952 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Testing costs vary annually depending on number and type of items being evaluated. </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>90.974 </TD>

<TD>9.895 </TD>

<TD/>

<TD>9.844 </TD>

<TD/>

<TD>5.008 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.008 </TD>

<TD>0.000 </TD>

<TD>115.721 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_25.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S58 / Soldier Enhancement Program</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_26.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S58 / Soldier Enhancement Program</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_27.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S58 / Soldier Enhancement Program</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_28.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 51 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S58 / Soldier Enhancement Program</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>Evaluate Initiatives </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>SEP Council of Colonels approve/prioritization process FY25.1 </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY25.1 </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY25.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY25.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY26.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY26.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY26.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY26.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY27.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY27.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY27.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY27.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY28.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY28.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>

<TD>1 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY28.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2029 </TD>

<TD>1 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY28.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2029 </TD>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY29.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY29.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY29.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY29.2 </TH>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>

<TD>3 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Army Senior Enlisted Council FY30.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2030 </TD>

<TD>3 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Evaluate Initiatives FY30.1 </TH>

<TD>3 </TD>

<TD/>

<TD>2030 </TD>

<TD>1 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 Army Senior Enlisted Council FY30.2 Evaluate Initiatives FY30.2 Army Senior Enlisted Council FY31.1 Evaluate Initiatives FY31.1 Army Senior Enlisted Council FY31.2 Evaluate Initiatives FY31.2 Army Senior Enlisted Council FY32.1 Evaluate Initiatives FY32.1 </TH>

<TH>Events </TH>

<TH>R-1 Program Element (Number/Name) Project (Number/Name) PE 0604601A / Infantry Support Weapons S58 / Soldier Enhancement Program Start End Quarter Year Quarter Year 1 2031 1 2031 1 2031 3 2031 3 2031 3 2031 3 2031 1 2032 1 2032 1 2032 1 2032 3 2032 3 2032 3 2032 3 2032 1 2033 </TH>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) </TH>

<TH>Project (Number/Name) </TH>

<TH/>
</TR>

<TR>
<TD>2040 / 5 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>PE 0604601A / Infantry Support Weapons </TD>

<TD>S60 / Clothing &amp;amp; Equipment </TD>

<TD/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>S60: Clothing &amp;amp; Equipment </TD>

<TD>-</TD>

<TD>5.991 </TD>

<TD>7.836 </TD>

<TD>8.706 </TD>

<TD>-</TD>

<TD>8.706 </TD>

<TD>8.861 </TD>

<TD>8.440 </TD>

<TD>8.459 </TD>

<TD>8.544 </TD>

<TD>0.000 </TD>

<TD>56.837 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Funding in this effort supports engineering and manufacturing development tasks related to clothing and individual equipment with the goal of enhancing the lethality, survivability, and mobility as well as the quality of life of the Warfighter. It funds operational testing of preproduction and prototypes leveraging technological advancements focusing on materials, fabrication techniques, moisture management, flame resistance, vector protection, extreme environmental protection, and camouflage. This effort also funds evaluations of Organizational Clothing and Individual Equipment (OCIE) appropriate for use in extreme or multi-climate environments. Funding supports test and evaluation of integrated clothing and equipment systems for the Airborne, Arctic, Arid, Jungle, and Temperate Soldier. This effort will further develop capabilities transitioning from Project S53 to increase performance and safety of Warfighter clothing and equipment. This funding supports evaluation of commercial off the shelf items for integration into Soldier clothing and kit. PdM Soldier Clothing and Individual Equipment will continue to support multi-service commonality and modernization initiatives through technology that enables combat operations and enhances survivability and lethality. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Soldier Uniforms and Clothing Description: Evaluate superior, integrated, and sustainable clothing and footwear for the Soldier in an evolving global security environment. FY 2026 Plans: Conduct ensemble level evaluations of novel materials providing moisture management, flame resistance, reduction in signature, and antimicrobial treatments for fabrics in clothing and footwear in all climate zones with a focus on arctic and jungle environments. Supports opportunities for commonality and modernization in Organizational Clothing and Individual Equipment across all Services (Army, Navy, Air Force, Marines, Space Force and Coast Guard) and further supports the domestic Clothing and Textile Industrial Base. Continue Clothing Bag upgrades and evaluations as directed by the Army Uniform Board. Procure test assets and perform Developmental/Operational test on integrated clothing system for operations to include fuel handling, maneuver and survival in cold to extreme cold environments to meet arctic requirements. Conduct Limited User Evaluation of integrated ensembles designed to mitigate Soldier thermal signature in multiple environments. Funding supports testing of materials and final products to assess the effects of eliminating PFAS (per- and polyfluoroalkyl) chemicals. FY 2027 Plans: Supports opportunities for commonality and modernization in Uniforms and Clothing across all Services (Army, Navy, Air Force, Marine Corps, Space Force and Coast Guard) and further supports the domestic Clothing and Textile Industrial Base. Conducts ensemble-level evaluations of novel materials providing moisture management, flame resistance, reduction in signature, and antimicrobial treatments for fabrics in clothing and footwear in all climatic zones, with a focus on arctic and jungle environments. </TD>

<TD>3.935 </TD>

<TD>4.472 </TD>

<TD>4.653 </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_29.jpg"/>
Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S60 / Clothing &amp;amp; Equipment</Figure>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Continue Clothing Bag upgrades and evaluations as directed by the Army Uniform Board. Procure test assets and perform operational test of integrated clothing systems for maneuver and survival in extreme environments. Conduct Limited User Evaluation of integrated ensembles designed to mitigate Soldier multi-spectral signature in multiple environments. Funding supports user evaluation of flame resistant and environmental clothing to assess the effects of eliminating PFAS (per- and polyfluoroalkyl substances). FY 2026 to FY 2027 Increase/Decrease Statement: Funding increase supports holistic modernization of Soldier clothing and operational evaluation of Per-and Polyfluoroalkyl substances (PFAS) alternatives in Soldier clothing </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Individual Equipment Description: Evaluate superior, integrated, and sustainable individual equipment for the Soldier in an evolving global security environment. FY 2026 Plans: Procure test assets and perform Developmental Tests/Operational Tests for Water Treatment Devices. Test equipment appropriate for use in extreme or multi-climate environments. Incorporate design changes to load carriage equipment based on Soldier feedback. Develop load carriage equipment for evolving individual weapons systems. Evaluate modifications to individual carrier for heavy equipment. Supports opportunities for commonality and modernization in Organizational Clothing and Individual Equipment across all Services (Army, Navy, Air Force, Marines, Space Force and Coast Guard). Funding supports testing of materials and final products to assess the effects of eliminating PFAS chemicals. FY 2027 Plans: Supports opportunities for commonality and modernization in individual equipment across all Services (Army, Navy, Air Force, Marine Corps, Space Force and Coast Guard). Procure test assets and perform Operational Tests (OT) for water purification devices. Evaluate equipment designed for use in extreme or multi-climate environments. Incorporate design changes to load carriage equipment based on Soldier feedback. Modify load carriage equipment for evolving individual weapons systems and specialized equipment. Funding supports user evaluation to assess the effects of eliminating Per-and Polyfluoroalkyl substances (PFAS) chemicals. Expand individual hydration testing with the incorporation of live agent testing. FY 2026 to FY 2027 Increase/Decrease Statement: Funding increase supports expansion of water purification program to include removal of Toxic Industrial Chemicals and Materials and improvements to load carriage equipment. </TD>

<TD>2.056 </TD>

<TD>3.364 </TD>

<TD>4.053 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>5.991 </TD>

<TD>7.836 </TD>

<TD>8.706 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S60 / Clothing &amp;amp; Equipment </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> S53: Clothing And Equipment 5.741 7.849 8.332 -8.332 10.131 9.592 8.431 8.515 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> OMA - CFF OMA 121018: ---------</LBody>
</LI>
</L>

<P>SCIE OMA 121018 </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Acquisition strategies for these programs vary in methods, and range from: 1) Materiel Change Proposals that result in engineering changes to existing systems to; 2) Traditional development programs that include an Engineering and Manufacturing Development phase ranging in duration from 12 to 48 months, depending on the level of complexity and testing required. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S60 / Clothing &amp;amp; Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management Support </TH>

<TD>Allot </TD>

<TD>PM SCIE : Ft Belvoir </TD>

<TD>14.407 </TD>

<TD>0.608 </TD>

<TD/>

<TD>0.815 </TD>

<TD/>

<TD>0.925 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.925 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>14.407 </TD>

<TD>0.608 </TD>

<TD/>

<TD>0.815 </TD>

<TD/>

<TD>0.925 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.925 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Engineering and Development Support </TH>

<TD>Various </TD>

<TD>DEVCOM : Natick, MA </TD>

<TD>19.968 </TD>

<TD>1.196 </TD>

<TD>Apr 2025 </TD>

<TD>1.808 </TD>

<TD>Apr 2026 </TD>

<TD>1.984 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.984 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Development Contracts </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>60.887 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>60.887</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>80.855 </TD>

<TD>1.196 </TD>

<TD/>

<TD>1.808 </TD>

<TD/>

<TD>1.984 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.984 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Technical Support </TH>

<TD>Various </TD>

<TD>DEVCOM : Natick, MA </TD>

<TD>22.150 </TD>

<TD>1.112 </TD>

<TD/>

<TD>1.668 </TD>

<TD/>

<TD>1.842 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.842 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>22.150 </TD>

<TD>1.112 </TD>

<TD/>

<TD>1.668 </TD>

<TD/>

<TD>1.842 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.842 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Operational Test &amp; Evaluation (OT&amp;amp;E) </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>39.291 </TD>

<TD>3.075 </TD>

<TD/>

<TD>3.545 </TD>

<TD/>

<TD>3.955 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.955 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>39.291 </TD>

<TD>3.075 </TD>

<TD/>

<TD>3.545 </TD>

<TD/>

<TD>3.955 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.955 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S60 / Clothing &amp;amp; Equipment </TH>

<TH/>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>156.703 </TD>

<TD>5.991 </TD>

<TD/>

<TD/>

<TD>7.836 </TD>

<TD/>

<TD>8.706 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>8.706 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_30.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S60 / Clothing &amp;amp; Equipment</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_31.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S60 / Clothing &amp;amp; Equipment</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_32.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 60 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S60 / Clothing &amp;amp; Equipment</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>UNIFORM CLOTHING &amp;amp; FOOTWEAR </TH>

<TD>1 </TD>

<TD/>

<TD>2011 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Clothing Bag Upgrades and Evaluations </TH>

<TD>1 </TD>

<TD/>

<TD>2013 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>Spectral Mitigation </TH>

<TD>1 </TD>

<TD/>

<TD>2020 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Individual Multi-Spectral Camouflage </TH>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Extreme Weather Clothing and Footwear Improvement </TH>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Jungle Ensemble </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Thermal Regulation and Moisture Management </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Joint Clothing and Textile Modernization Initiative </TH>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>INDIVIDUAL EQUIPMENT </TH>

<TD>2 </TD>

<TD/>

<TD>2008 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TH>Water Treatment for Soldier Hydration </TH>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>Evaluation of Cold Weather Mobility items </TH>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>Welding Individual Protection System (WIPS) </TH>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Hydration shelf life testing </TH>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>Load Carriage Enhancements </TH>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>Extreme Weather kit </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>Human Performance and Environmental Sensors </TH>

<TD>1 </TD>

<TD/>

<TD>2030 </TD>

<TD>4 </TD>

<TD/>

<TD>2034 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S61 / Acis Engineering Development </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>S61: Acis Engineering Development </TD>

<TD>-</TD>

<TD>2.915 </TD>

<TD>3.443 </TD>

<TD>3.337 </TD>

<TD>-</TD>

<TD>3.337 </TD>

<TD>3.417 </TD>

<TD>3.452 </TD>

<TD>3.472 </TD>

<TD>3.506 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project conducts development, integration, qualification, and upgrade activities in support of the Air Soldier System (Air SS) and Aviation operational needs as </P>

<P>codified in the Air SS requirements document, which provides aviators with improved lethality, safety, and Situational Awareness (SA). The Air SS program addresses </P>

<P>capability gaps identified in combat operations, as well as emerging challenges, such as Transformation in Contact (TiC), Next Generation Command and Control </P>

<P>(NGC2), United States Southern Border, and Domestic Disaster Relief and First Responder missions to Army aircrew's safety and performance caused by limited </P>

<P>Situational Awareness (SA), lack of protection from emerging threats, and diminishing functionally of integrated mission electronics and protective/ survival equipment. </P>

<P>Air SS delivers enhanced aircrew survivability, Situational Awareness (SA), interoperability, improved mission performance and lethality. The Air SS offers enhanced mission planning and execution through the introduction of upgraded hardware and software components, enabling improved connectivity among aircrew members, other aircraft, and ground assets such as Tactical Assault Kit (TAK). Capabilities further enhance terrain mapping, threat, and obstacle avoidance information through improved technologies, which also align with platform needs such as Launched Effects (LE), Future Long Range Assault Aircraft (FLRAA), Black Hawk, Chinook, and Apache. </P>

<P>Additionally, Air SS includes a digital replacement for paper-based Department of War (DoW) Flight Information Publications . These enhanced capabilities support both the enduring fleet and future fleet. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Air Soldier System Description: This project conducts development, integration, and qualification activities in support of the Air SS program. The Air SS addresses capability gaps identified during previous combat operations. It includes impacts on safety resulting from excessive pilot workload and limited aircrew Situational Awareness (SA), as well as inadequate aircrew protection from environmental extremes, hostile threats, and induced threats resulting from aircraft mishaps or crashes. FY 2026 Plans: The Program will continue to integrate Nett Warrior Aviation (NW-A) system capabilities to meet Common Operating Environment Capability Drop requirements, Transformation in Contact (TiC), and Next Generation Command and Control (NGC2) requirements. Develop hardware and software to meet Army Aviation Modular Open System Architecture, ensuring the interoperability of systems on aviation platforms. Continue Preplanned Product Improvement (P3I) efforts to existing Air Soldier products to provide additional Situational Awareness (SA) and lethality to Soldiers. Capability enhancements to Soldiers, including </TD>

<TD>2.915 </TD>

<TD>3.443 </TD>

<TD>3.337 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April</TD>

<TD> 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/NamS61 / Acis Engineerin</TD>

<TD>e) g Development </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>improvements in flight gear to support female aviators, Medical Evacuation (MEDEVAC) hoist operations, and long-duration high-altitude missions. Begin integration of Air SS to support future fleet operations. FY 2027 Plans: Air Soldier Systems (Air SS) will continue to integrate Nett Warrior Aviation (NW-A) system capabilities to meet Common Operating Environment Capability Drop requirements, Transformation in Contact (TiC), and Next Generation Command and Control (NGC2) requirements. The program will develop and implement hardware and software solutions to meet Army Aviation's Modular Open System Architecture, ensuring the interoperability of systems on aviation platforms. The program will continue System Enhancement Program (SEP) efforts to existing Air Soldier products to provide improved lethality, safety, and Situational Awareness (SA) to Soldiers. Continue capability enhancements to Soldiers, including Digital Enhancement improvements and long-duration high-altitude missions. Begin integration of Air SS to support future fleet operations. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to economic adjustments. </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>2.915 </TD>

<TD/>

<TD>3.443 </TD>

<TD>3.337 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • AZ3110: Aircrew Integrated Systems Remarks </TD>

<TD>FY 2025 14.478 </TD>

<TD>FY 2026 14.986 </TD>

<TD>FY 2027 Base 15.229 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 15.229 </TD>

<TD>FY 2028 15.280 </TD>

<TD>FY 2029 15.417 </TD>

<TD>FY 2030 15.352 </TD>

<TD>FY 2031 15.506 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>106.248 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>Air SS Milestone C was approved in April 2019 for initial capabilities, including aircraft-mounted hardware and helmet-worn displays that provide integrated helmet capabilities and increased aircrew Situational Awareness (SA). Additionally, Protective and Survival Soldier Kit items were approved to reduce equipment weight and bulk, thereby improving aircrew mission effectiveness and survivability. Improved Air SS capabilities are being phased into procurement over time. Efforts for the Air SS program included the development, integration, testing, and airworthiness qualification of aviator flight display symbology technologies, as well as hardware and software changes to NW-A/Air SS requirements and the integration of Air SS products into multiple platforms. Air SS requirements include improvements to the current flight helmet; improvements to the survival gear carriage system; lightweight body armor; environmental protective clothing and personal survival equipment; enhanced mission planning and execution capability allowing for improved connectivity between aircrew members, other aircraft, and ground assets and a day/night helmet-mounted flight symbology display for Rotary Wing platform aviators. These efforts transition from Program/platform-specific hardware and software solutions to common, integrated air and ground solutions that align with the Program Acquisition Executive (PAE) strategy and Transformation and Training Command (T2COM). </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S61 / Acis Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PM Administration </TH>

<TD>Allot </TD>

<TD>Various Government : Huntsville, Alabama </TD>

<TD>4.788 </TD>

<TD>0.144 </TD>

<TD/>

<TD>0.124 </TD>

<TD/>

<TD>0.119 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.119 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>4.788 </TD>

<TD>0.144 </TD>

<TD/>

<TD>0.124 </TD>

<TD/>

<TD>0.119 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.119 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Air Warrior and Air Soldier System Development </TH>

<TD>C/CPFF </TD>

<TD>Various Government : Various Locations </TD>

<TD>72.616 </TD>

<TD>2.256 </TD>

<TD>Jul 2025 </TD>

<TD>2.635 </TD>

<TD>Apr 2026 </TD>

<TD>2.559 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.559 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>72.616 </TD>

<TD>2.256 </TD>

<TD/>

<TD>2.635 </TD>

<TD/>

<TD>2.559 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.559 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Support </TH>

<TD>RO </TD>

<TD>Various Government : Various Locations </TD>

<TD>5.258 </TD>

<TD>0.399 </TD>

<TD/>

<TD>0.537 </TD>

<TD/>

<TD>0.517 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.517 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>5.258 </TD>

<TD>0.399 </TD>

<TD/>

<TD>0.537 </TD>

<TD/>

<TD>0.517 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.517 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Testing </TH>

<TD>RO </TD>

<TD>Various Activities : Various Locations </TD>

<TD>20.959 </TD>

<TD>0.116 </TD>

<TD/>

<TD>0.147 </TD>

<TD/>

<TD>0.142 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.142 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>20.959 </TD>

<TD>0.116 </TD>

<TD/>

<TD>0.147 </TD>

<TD/>

<TD>0.142 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.142 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S61 / Acis Engineering Development </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>103.621 </TD>

<TD>2.915 </TD>

<TD/>

<TD/>

<TD>3.443 </TD>

<TD/>

<TD>3.337 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.337 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Funds for this project are allocated among several smaller development and qualification programs at various stages of technical maturity, intended to address capability gaps associated with deferred Air SS capabilities being implemented as system enhancements to the baseline Air SS program. Efforts are primarily focused on transitioning technologies and products initially developed under Small Business Innovative Research (SBIR) programs, Technology Maturation Initiatives (TMI), and/or Other Transactional Authority (OTA) Agreements, maximizing the identification and qualification of Commercial Off The Shelf Systems (COTS) capabilities that have the potential of satisfying remaining capability gaps as documented in the Air SS Capabilities Development Document (CDD). </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_33.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S61 / Acis Engineering Development</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_34.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 66 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)S61 / Acis Engineering Development</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Air SS System Enhancements (Deferred Air SS CDD requirements) </TD>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Aircrew Combat Equipment (ACE) Upgrades </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Nett Warrior-Aviation Software Capability Enhancements </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Future Aircraft Platform Integration of Air SS </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S63 / Individual Weapons Engineering Development </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>S63: Individual Weapons Engineering Development </TD>

<TD>-</TD>

<TD>3.305 </TD>

<TD>1.481 </TD>

<TD>1.390 </TD>

<TD>-</TD>

<TD>1.390 </TD>

<TD>38.427 </TD>

<TD>41.310 </TD>

<TD>31.591 </TD>

<TD>31.906 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Individual Weapons Engineering Development program provides funds to transition components or prototypes from Budget Activity 4 (BA 4) Program Element (PE) 0603827A Soldier Systems - Advanced Development Project S54 Small Arms Improvement Program, and other domestic and foreign sources of small arms weapon systems, to demonstrate, test, and evaluate capability near or at planned operational requirements. The Maneuver Center of Excellence (MCoE) and Cross Functional Team (User Community) identifies the Individual Weapons Engineering Development activities as critical to addressing or closing capability gaps for our Soldiers in combat. Small arms systems include weapons ranging up to 40 millimeter (mm) in caliber. Current and future efforts focus on system development, system improvements, and integration (to include human-systems) to enhance lethality, target acquisition and tracking, fire control, usability, training effectiveness, and reliability. System improvements include ammunition when developing and/or evaluating standard and non-standard weapons. In addition to training, system integration of ammunition includes the capability to defeat personnel in defilade, personnel in close quarters, and unmanned aerial systems. Benefits include continuous improvements to small arms weapon systems, fire control equipment, optics, gun barrels, ancillary equipment, training devices, component mounts, weapon mounts, and weapon/ammunition interfaces of current or new small arms weapon systems. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Design and Development Description: Design and development of Individual Weapons FY 2026 Plans: New Weapons and Enabling Technology Evaluation and Assessment will continue to focus on weapon design and development utilizing current state-of-the-art technologies and integration of those technologies for individual weapon systems across the spectrum of small arms from pistols through rifles and grenade launchers. Evaluations of weapons, advanced combat optics, ammunition, and enabling technologies will focus on Soldier feedback, on-target effects, sustainability, reliability, and producibility. FY 2027 Plans: New Weapons and Enabling Technology Evaluation and Assessment will continue to focus on weapon design and development utilizing current state-of-the-art technologies and integration of those technologies for individual weapon systems across the spectrum of small arms from pistols through rifles and grenade launchers. Evaluations of weapons, advanced combat optics, ammunition, and enabling technologies will focus on Soldier feedback, on-target effects, sustainability, reliability, and producibility. FY 2026 to FY 2027 Increase/Decrease Statement: </TD>

<TD>2.645 </TD>

<TD>1.431 </TD>

<TD>1.080 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2027 decrease due to reduction in testing required of commercial off-the-shelf systems viability to include counter unmanned aerial technologies. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Testing and Evaluation Description: Test and evaluation of Individual Weapons FY 2026 Plans: New weapons and enabling technology testing and evaluation will continue to test and evaluate new technology that can lead to enhancements of current and legacy weapon systems or create new weapon systems, as well as advanced combat optics and improvement of small arms munitions. FY 2027 Plans: New weapons and enabling technology testing and evaluation will continue to test and evaluate new technology that can lead to enhancements of current and legacy weapon systems or create new weapon systems, as well as advance combat optics and improvements to small arms munitions. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 increase due to additional testing requirements of commercial off-the-shelf systems viability to meet emerging requirements to include counter unmanned ariel technologies. </TD>

<TD>0.660 </TD>

<TD>0.050 </TD>

<TD>0.310 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>3.305 </TD>

<TD>1.481 </TD>

<TD>1.390 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> S54: Small Arms Improvement 7.681 21.044 31.603 -31.603 9.037 9.110 9.115 9.206 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G13503: M4A1 CARBINE 8.003 --------0.000 8.003 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G01501: XM320 Grenade 20.925 6.000 -------0.000 26.925 Launcher Module (GLM) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> G15325: Handgun 0.034 0.007 -------0.000 0.041 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> GL3200: Items Less Than 19.617 0.469 0.512 -0.512 0.497 0.520 0.520 0.525 Continuing Continuing $5.0m (WOCV-WTCV) </LBody>
</LI>
</L>

<P>Remarks </P>

<P>In support of Small Arms Requirements, components or prototypes developed in Budget Activity 4 Program Element 0603827A Soldier Systems - Advanced </P>

<P>Development Project S54 Small Arms Improvement Program is transitioned to Budget Activity 5 Program Element 0604601A Infantry Support Weapons Project S63 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<P>Individual Weapons Engineering Development to conduct engineering and manufacturing development. Once the component, prototype or operational prototype achieves Milestone C and type classification the item transitions to small arms weapon systems production or modification program. </P>

<P>D. Acquisition Strategy </P>

<P>Primary strategy is to award hardware development contracts/agreements, mature and finalize design efforts, test and evaluate system effectiveness, and complete type classification and material release activities. The culmination of efforts would lead to follow-on production contracts/agreements and fielding of critical capabilities to the Soldiers. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Allot </TD>

<TD>PM Soldier Lethality, : Picatinny Arsenal </TD>

<TD>11.532 </TD>

<TD>0.050 </TD>

<TD>Mar 2025 </TD>

<TD>0.050 </TD>

<TD>Mar 2026 </TD>

<TD>0.050 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Travel </TH>

<TD>Allot </TD>

<TD>PM Soldier Lethality, : Picatinny Arsenal </TD>

<TD>1.617 </TD>

<TD>0.010 </TD>

<TD>Mar 2025 </TD>

<TD>0.010 </TD>

<TD>Mar 2026 </TD>

<TD>0.010 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.010 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>13.149 </TD>

<TD>0.060 </TD>

<TD/>

<TD>0.060 </TD>

<TD/>

<TD>0.060 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.060 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Fabrication </TH>

<TD>Various </TD>

<TD>Various : Multiple Contractors </TD>

<TD>5.496 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Hardware Development </TH>

<TD>C/TBD </TD>

<TD>Army Contracting Command - NJ : Multiple </TD>

<TD>22.689 </TD>

<TD>2.000 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>28.185 </TD>

<TD>2.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Engineering </TH>

<TD>MIPR </TD>

<TD>DEVCOM AC : Picatinny Arsenal, NJ </TD>

<TD>71.052 </TD>

<TD>0.710 </TD>

<TD>Mar 2025 </TD>

<TD>1.371 </TD>

<TD>Jun 2026 </TD>

<TD>1.081 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.081 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Logistics </TH>

<TD>MIPR </TD>

<TD>TACOM, : Warren </TD>

<TD>5.478 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Human Research and Engineering </TH>

<TD>MIPR </TD>

<TD>Army Research Laboratory, : Aberdeen Proving Ground </TD>

<TD>4.403 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>80.933 </TD>

<TD>0.710 </TD>

<TD/>

<TD>1.371 </TD>

<TD/>

<TD>1.081 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.081 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Testing </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Command : Aberdeen Proving Ground </TD>

<TD>29.624 </TD>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Operational Testing </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Command, : Aberdeen Proving Ground </TD>

<TD>18.345 </TD>

<TD>0.440 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>0.249 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.249 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Validation Testing </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Centers, : Multiple </TD>

<TD>10.657 </TD>

<TD>0.095 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>58.626 </TD>

<TD>0.535 </TD>

<TD/>

<TD>0.050 </TD>

<TD/>

<TD>0.249 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.249 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>180.893 </TD>

<TD>3.305 </TD>

<TD/>

<TD>1.481 </TD>

<TD/>

<TD>1.390 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.390 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_35.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S63 / Individual Weapons Engineering Development </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD/>

<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>DESIGN AND DEVELOPMENT </TD>

<TD/>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>TEST AND EVALUATION </TD>

<TD/>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>S70: Personnel Recovery Support System (PRSS) </TD>

<TD>-</TD>

<TD>0.569 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Personnel Recovery Support System (PRSS) consists of components that include Personnel Recovery Devices (PRD) and other Personnel Recovery Support Equipment (PRSE) items that provide the capability to report and locate isolated Soldiers, forces and elements in a GPS denied environment. Funding supports system research, development, testing, and evaluation of next-generation PRSS/PRSE items to enhance capability and provide a secure waveform with Low Probability of Intercept (LPI)/Low Probability of Detection (LPD) while operating in increasingly contested environments utilizing secure signals of opportunity that meet Army qualifications. It ensures continued technology insertion within the relevant theaters of operations and the Continental United States (CONUS). </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Personnel Recovery Systems Description: The Personnel Recovery Support System (PRSS) consists of items including Personnel Recovery Devices (PRD) and other Personnel Recovery Support Equipment (PRSE) items that provide the capability to report and locate isolated Soldiers, forces and elements. Funding supports system research, development, testing, and evaluation of next-generation PRSS/PRSE items to enhance capability and provide a secure waveform with Low Probability of Intercept (LPI)/Low Probability of Detection (LPD) while operating in increasingly contested environments utilizing secure signals of opportunity that meet Army qualifications. It ensures continued successful interoperability within the relevant theaters of operations and the Continental United States (CONUS). </TD>

<TD>0.569 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>0.569 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>

<TR>
<TH>• G01101: Personnel Recovery </TH>

<TD>6.503 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing Continuing </TD>
</TR>

<TR>
<TH>Support System (PRSS) </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Remarks </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TD>
</TR>
</Table>

<P>D. Acquisition Strategy </P>

<P>The acquisition strategy for the Personnel Recovery Support System (PRSS)/ Personnel Recovery Support Equipment (PRSE) program describes the acquisition </P>

<P>approach to procure, field, and support PRSS capabilities that involve executing program development efforts through contracts with industry and reimbursable support </P>

<P>agreements with other Government agencies, labs, and Federally Funded Research and Development Centers. The acquisition strategy is based upon leveraging </P>

<P>an existing product that meets the additional capabilities required. This approach is preferred for cost and schedule efficiency and lower technical risk. Additionally, </P>

<P>there will be a focus on continuing development and testing of new waveforms and hardware to ensure successful interoperability for personnel recovery. This will also </P>

<P>help in mitigating potential security compromises to the PRSS/PRSE program, to enhance the detection, identification, and recovery of lost or captured Soldiers during </P>

<P>contingency or combat operations, the future program strategy will involve adapting PRSS/PRSE products to align with changing doctrine and concepts of operations </P>

<P>(CONOPS). This strategy will ensure that the program remains effective and relevant in evolving operational environments. The overall cost, schedule, and technical </P>

<P>risks for the program are assessed as low. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PM Adminstration </TH>

<TD>Allot </TD>

<TD>Various Government : Huntsville, Alabama </TD>

<TD>1.265 </TD>

<TD>0.014 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>1.265 </TD>

<TD>0.014 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Personnel Recovery System Development Systems Engineering </TH>

<TD>MIPR </TD>

<TD>Various Organizations : Various Locations </TD>

<TD>16.994 </TD>

<TD>0.362 </TD>

<TD>Nov 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>16.994 </TD>

<TD>0.362 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Support </TH>

<TD>MIPR </TD>

<TD>Various Organizations : Various Locations </TD>

<TD>2.554 </TD>

<TD>0.016 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>2.554 </TD>

<TD>0.016 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Developmental Testing/ Operational Testing </TH>

<TD>MIPR </TD>

<TD>Various Organizations : Various Locations </TD>

<TD>4.888 </TD>

<TD>0.177 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>4.888 </TD>

<TD>0.177 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>25.701 </TD>

<TD>0.569 </TD>

<TD/>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_36.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) S70 / Personnel Recovery Support System (PRSS) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Personnel Recovery (PR) Development </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>PR System Enhancement and Testing </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>PR Secure Mode Upgrades </TD>

<TD>3 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TH>

<TH>Project (Number/Name) VS5 / Soldier Protective Equipment </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD/>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>VS5: Soldier Protective Equipment </TD>

<TD>-</TD>

<TD>8.200 </TD>

<TD>7.153 </TD>

<TD>7.290 </TD>

<TD>-</TD>

<TD>7.290 </TD>

<TD>7.388 </TD>

<TD>7.459 </TD>

<TD>7.463 </TD>

<TD>7.537 </TD>

<TD>0.000 </TD>

<TD/>

<TD>52.490 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Funding directly supports the research and development of critical Personal Protective Equipment (PPE), with the primary objective of improving Soldier survivability, </P>

<P>mobility, and lethality. Project funding supports Engineering and Manufacturing Development (EMD) to include design integration and manufacturing of production </P>

<P>representative articles, formal developmental testing / operational testing (DT/OT), Soldier Touch Points (STP), and continued development of Soldier Protection System </P>

<P>(SPS) technologies transitioning from project VS4. Funding leverages advancements in technology to continue improvements to the Army's PPE portfolio to include hard </P>

<P>and soft body armor components such as Vital Torso Protection (VTP) and Torso and Extremity Protection (TEP), Next Generation (NG) Integrated Head Protection </P>

<P>System (IHPS), Military Protective Eyewear systems, hearing protection, and other personal protective equipment. This project will continue to support cross-service </P>

<P>initiatives to increase commonality. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Soldier Protective Equipment Description: Project VS5 (Soldier Protective Equipment) supports engineering and manufacturing development of Individual Soldier Ballistic Protection equipment. It will leverage advancements in technology to continue incremental improvements to Personal Protective Equipment (PPE). FY 2026 Plans: The VS5 project supports testing, integration, human factors evaluations and continued development across the Personal Protective Equipment (PPE) portfolio. These items include hard and soft armor, head protection, hearing protection, eye protection, and other personal protective equipment. The project will fund test support, surveillance, and continuous improvements on Soft Body Armor, Hard Body Armor, Head Protection, and technologies that transition from the VS4 project. The project will focus on addressing capability gaps by improving test methodology related to blast overpressure, behind armor or behind helmet blunt trauma, hearing protection/situational awareness, signature management, environmental protection, and integration/fitment of end items. Funding will support the development of reliable and repeatable test measures and modeling to validate end item performance, inform critical tradeoff decisions, ensure optimal interoperability, enable product improvements throughout the lifecycle, and reduce Soldier risk of injury or death. FY 2027 Plans: </TD>

<TD>8.200 </TD>

<TD>7.153 </TD>

<TD>7.290 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) VS5 / Soldier Protective Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Project will focus on advancing capabilities for Soldier survivability through the development and refinement of protective solutions that address ballistic penetration protection, blunt non-penetrating trauma protection, and soldier system mass reduction. Efforts will build on prior research to evaluate and integrate advanced materials and manufacturing techniques that deliver lighter, stronger, and more adaptable protection systems. The project will enhance test methodologies to accurately assess performance against emerging ballistic threats, refine injury criteria for blunt impact scenarios, and ensure protective systems meet operational requirements without compromising mobility or endurance. Lifecycle management will be incorporated into all phases to better understand service life, allow for predictive sustainment planning, and reduce total ownership costs. Integration with Soldier systems will ensure that new protective technologies are compatible with existing and future gear configurations, supporting overall combat effectiveness. Activities will include field testing of next-generation body armor and helmet systems, assessment of material performance under varied environmental and operational conditions, and optimization of design to balance protection and weight. Blunt trauma protection will be advanced through improved padding with energy-dissipating materials, while ballistic penetration protection will be enhanced with novel composite designs and threat-specific layering strategies. Soldier system mass reduction efforts will leverage lightweight structural solutions, modular components, and ergonomic designs that minimize fatigue and improve agility in operational environments. By combining high-performance protection with lifecycle-focused design and mass reduction strategies, the VS5 project will deliver solutions that increase survivability, extend operational capability, and reduce the physical burden on Soldiers across the force. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase supports soldier systems mass reduction efforts to improve lethality. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>8.200 </TD>

<TD>7.153 </TD>

<TD>7.290 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> VS4: Soldier Protective Equipment 5.589 14.955 10.589 -10.589 7.680 7.743 7.747 7.824 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> OMA - 121 - 121017000/ -----98.305 98.178 --Continuing Continuing ASOC: Soldier Modernization </LBody>
</LI>
</L>

<P>-Soldier Protection Systems </P>

<P>Remarks D. Acquisition Strategy </P>

<P>Acquisition strategies for this project vary in methods and range from: 1) Modification efforts that result in engineering changes to existing systems to; 2) Traditional </P>

<P>development programs that include an Engineering and Manufacturing Development phase ranging in duration from 12 to 48 months, depending on the level of design </P>

<P>complexity and testing required. </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_37.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 82 of 86R-1 Line #102Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)VS5 / Soldier Protective Equipment</Figure>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) VS5 / Soldier Protective Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management Support </TH>

<TD>Allot </TD>

<TD>Various Soldier Survivability (SSV) : Fort Belvoir, VA </TD>

<TD>4.770 </TD>

<TD>0.830 </TD>

<TD/>

<TD>0.761 </TD>

<TD/>

<TD>0.510 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.510 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>4.770 </TD>

<TD>0.830 </TD>

<TD/>

<TD>0.761 </TD>

<TD/>

<TD>0.510 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.510 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Prototype Contracts </TH>

<TD>C/IDIQ </TD>

<TD>Various : Various </TD>

<TD>40.424 </TD>

<TD>2.350 </TD>

<TD>May 2025 </TD>

<TD>1.861 </TD>

<TD>Apr 2026 </TD>

<TD>1.364 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.364 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Prod Sys Engineering Spt </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>19.176 </TD>

<TD>1.871 </TD>

<TD/>

<TD>1.980 </TD>

<TD/>

<TD>2.701 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.701 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>59.600 </TD>

<TD>4.221 </TD>

<TD/>

<TD>3.841 </TD>

<TD/>

<TD>4.065 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.065 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Engineering Spt </TH>

<TD>MIPR </TD>

<TD>Combat Capabilities Development Command Soldier Center (CCDC-SC) : Natick, MA </TD>

<TD>8.894 </TD>

<TD>0.645 </TD>

<TD/>

<TD>0.500 </TD>

<TD/>

<TD>0.513 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.513 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>8.894 </TD>

<TD>0.645 </TD>

<TD/>

<TD>0.500 </TD>

<TD/>

<TD>0.513 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.513 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>
</Div>

<Div>
<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Environmental/Human Factors Evaluation </TH>

<TD>MIPR </TD>

<TD>Various Developmental Test Centers (DTC) &amp;amp; Operational Test Centers </TD>

<TD>16.831 </TD>

<TD>0.650 </TD>

<TD/>

<TD>0.500 </TD>

<TD/>

<TD>0.492 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.492 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604601A / Infantry Support Weapons </TD>

<TD>Project (Number/Name) VS5 / Soldier Protective Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD>(OTC) : Various Developmental &amp; Operational Test Centers </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Surveillance Testing Base Threat/Emerging Threat </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>8.947 </TD>

<TD>1.854 </TD>

<TD/>

<TD>1.551 </TD>

<TD/>

<TD>1.710 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.710 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>25.778 </TD>

<TD>2.504 </TD>

<TD/>

<TD>2.051 </TD>

<TD/>

<TD>2.202 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.202 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>99.042 </TD>

<TD>8.200 </TD>

<TD/>

<TD>7.153 </TD>

<TD/>

<TD>7.290 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>7.290 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_38.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)VS5 / Soldier Protective Equipment</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_39.jpg"/>
PE 0604601A: Infantry Support WeaponsUNCLASSIFIEDArmyPage 86 of 86R-1 Line #102Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604601A / Infantry Support WeaponsProject (Number/Name)VS5 / Soldier Protective Equipment</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Test and Qualify Improvements to SPS </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Torso and Extremity Protection Improvements </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Head Protection Improvements </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Vital Torso Protection Improvements </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Sensory Protection Improvements </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Soldier Protection System Level Test Technology Insertions </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P id="LinkTarget_2025">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>3.435 </TD>

<TD>18.503 </TD>

<TD>23.763 </TD>

<TD>-</TD>

<TD>23.763 </TD>

<TD>37.833 </TD>

<TD>13.664 </TD>

<TD>5.623 </TD>

<TD>5.679 </TD>

<TD>0.000 </TD>

<TD>108.500 </TD>
</TR>

<TR>
<TH>H07: Family Of Med Tac Veh </TH>

<TD>-</TD>

<TD>3.435 </TD>

<TD>18.503 </TD>

<TD>23.763 </TD>

<TD>-</TD>

<TD>23.763 </TD>

<TD>37.833 </TD>

<TD>13.664 </TD>

<TD>5.623 </TD>

<TD>5.679 </TD>

<TD>0.000 </TD>

<TD>108.500 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE supports continued modernization of the Army's Family of Medium Tactical Wheeled Vehicle (FMTV) fleet: 4x4 and 6x6 Cargo, Tractor, Load Handling System </P>

<P>(LHS), Wrecker, Expandable Van, Shop Van, and Dump Truck variants with payloads ranging from 2.5-tons to 10-tons and associated companion trailers. Modernization </P>

<P>includes upgrades in survivability, safety, modularity, fuel efficiency, power generation, reliability, maintainability, mobility, autonomous operation, and other emerging </P>

<P>technologies that enhance warfighter capability. The Family of Medium Tactical Wheeled Vehicles perform the majority of the Army's local haul, line haul, and unit </P>

<P>resupply missions throughout theater as multi-purpose transportation vehicles in combat, combat support, and combat service support units. The FMTV also serves as </P>

<P>a host platform for Long Range Precision Fires (LRPF), Air and Missile Defense (AMD), and Counter - Unmanned Aerial Systems (C-UAS) supporting Fire Control and </P>

<P>Communication modules, and other support areas for maintenance/personnel. </P>

<P>This PE supports development and integration of export power capability for AMD units: PM THAAD (Terminal High Altitude Area Defense), Patriot Missile System, Sentinel Integrated Fire Protection Capability (IFPC), and Integrated Battle Command System (IBCS)/Integrated Fire Control Network (IFCN). The Vehicle Integrated Power Kit (VIPK) will provide 20kW on the move and up to 120 kW of exportable power from the vehicle that will be utilized for command and control, directed energy weapons, radar systems, and missile launchers. </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 3.565 18.503 0.000 -0.000 Current President's Budget 3.435 18.503 23.763 -23.763 Total Adjustments -0.130 0.000 23.763 -23.763 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions -11.523 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings 11.523 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.130 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --23.763 -23.763 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TH>

<TH>Project (Number/Name) H07 / Family Of Med Tac Veh </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>H07: Family Of Med Tac Veh </TD>

<TD>-</TD>

<TD>3.435 </TD>

<TD>18.503 </TD>

<TD>23.763 </TD>

<TD>-</TD>

<TD>23.763 </TD>

<TD>37.833 </TD>

<TD>13.664 </TD>

<TD>5.623 </TD>

<TD>5.679 </TD>

<TD>0.000 </TD>

<TD>108.500 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project supports continued modernization of the Army's Family of Medium Tactical Wheeled Vehicle (FMTV) fleet: 4x4 and 6x6 Cargo, Tractor, Load Handling </P>

<P>System (LHS), Wrecker, Expandable Van, Shop Van, and Dump Truck variants with payloads ranging from 2.5-tons to 10-tons and associated companion trailers. </P>

<P>Modernization includes upgrades in survivability, safety, modularity, fuel efficiency, power generation, reliability, maintainability, mobility, autonomous operation, and </P>

<P>other emerging technologies that enhance warfighter capability. The Family of Medium Tactical Wheeled Vehicles perform the majority of the Army's local haul, line haul, </P>

<P>and unit resupply missions throughout theater as multi-purpose transportation vehicles in combat, combat support, and combat service support units. The FMTV also </P>

<P>serves as a host platform for Long Range Precision Fires (LRPF), Air and Missile Defense (AMD), and Counter - Unmanned Aerial Systems (C-UAS) supporting Fire </P>

<P>Control and Communication modules, and other support areas for maintenance/personnel. </P>

<P>This project supports development and integration of export power capability for AMD units: PM THAAD (Terminal High Altitude Area Defense), Patriot Missile System, Sentinel Integrated Fire Protection Capability (IFPC), and Integrated Battle Command System (IBCS)/Integrated Fire Control Network (IFCN). The Vehicle Integrated Power Kit (VIPK) will provide 20kW on the move and up to 120 kW of exportable power from the vehicle that will be utilized for command and control, directed energy weapons, radar systems, and missile launchers. </P>

<P>FY 2027 funds in the amount of $3.763 million will be used for continued development and integration of Improved Vehicle Safety Technologies, including active safety technologies such as front collision warning, collision mitigation, lane keeping assist, adaptive cruise control, and 360-degree situational awareness. </P>

<P>FY 2027 funds in the amount of $5.000 million will fund development of a winter rated tire for the FMTV that improves safety and mobility in cold weather environments. </P>

<P>FY 2027 funds in the amount of $15.000 million will be used for development and integration of Vehicle Export Power such as, Vehicle Integrated Power Kits (VIPK) that provide exportable power generated by FMTV platforms to improve mobility and agility for rapid emplacement/displacement of dismount operations and fire support. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: FMTVA2 Modernization Effort Description: Funding used to develop and Integrate commercially based safety technologies including front collision warning, collision mitigation, lane keeping assist, and 360-degree situational awareness. FY 2026 Plans: </TD>

<TD>3.435 </TD>

<TD>3.503 </TD>

<TD>3.763 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TD>

<TD>Project (Number/Name) H07 / Family Of Med Tac Veh </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Continued development of Improved Vehicle Safety Technologies for the FMTV A2 Fleet including active safety technologies such as front collision warning, collision mitigation, lane keeping assist, adaptive cruise control, and 360-degree situational awareness. FY 2027 Plans: Continued development of Improved Vehicle Safety Technologies for the FMTV A2 Fleet including active safety technologies such as front collision warning, collision mitigation, lane keeping assist, adaptive cruise control, and 360-degree situational awareness. FY 2026 to FY 2027 Increase/Decrease Statement: Increase of funds due to economic adjustments. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Vehicle Integrate Power Kits Description: Vehicle Integrated Power Kits (VIPK) prototype development onto the FMTV A2. VIPK will provide exportable power generated by FMTV platforms to improve mobility and agility for rapid emplacement/displacement of dismount operations and fire support. FY 2026 Plans: Funding in the amount of $15.000 million will be used for development and the integration of Vehicle Export Power such as Vehicle Integrated Power Kits (VIPK) that provide exportable power generated by FMTV platforms to improve mobility and agility for rapid emplacement/displacement of dismount operations and fire support. FY 2027 Plans: Funding in the amount of $15.000 million will be used to deliver a common variant prototype, complete Safety Release testing, and begin the built of production ready prototypes. </TD>

<TD>-</TD>

<TD>15.000 </TD>

<TD>15.000 </TD>
</TR>

<TR>
<TD>Title: Winter Tire Effort (All Season Arctic) Description: Funding will be used for the Family of Medium Tactical Vehicles Winter Tire effort which develops a winter tire for improved mobility and safety in snow and ice for in Northern &amp;amp; Arctic Regions. FY 2027 Plans: Development and qualification testing of an All-Season Arctic (Winter) tires to be used on the Family of Medium Tactical Vehicles (FMTV) to provide operational capability and safety for vehicle mobility in cold environments (snow and ice). FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase supports development and testing of the All-Season Arctic tire (Winter). </TD>

<TD>-</TD>

<TD>-</TD>

<TD>5.000 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>3.435 </TD>

<TD>18.503 </TD>

<TD>23.763 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>

<TD/>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TD>

<TD>Project (Number/NaH07 / Family Of Med </TD>

<TD>me) Tac Veh </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • D15500: Family Of Medium Tactical Veh (FMTV) Remarks </TD>

<TD>FY 2025 464.284 </TD>

<TD>FY 2026 77.439 </TD>

<TD>FY 2027 Base 283.344 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 283.344 </TD>

<TD>FY 2028 123.310 </TD>

<TD>FY 2029 102.599 </TD>

<TD>FY 2030 102.546 </TD>

<TD>FY 2031 103.017 </TD>

<TD>Cost To Complete Total Cost Continuing Continuing </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The strategy to develop, integrate, and test Improved Vehicle Safety Technologies is to leverage active safety capabilities developed commercially and adapt for military use on the FMTV. The development and integration will be conducted via STS Task Order with the vehicle OEM. </P>

<P>The Army partnered with Operational Energy-Innovation (OE-I) and Defense Innovation Unit (DIU) to fund an Other Transaction Agreement (OTA) for rapid prototype design and test of Vehicle Export Power such as Vehicle Integrated Power Kits (VIPK) to conclude 2QFY28. The Army is targeting 4QFY28 to award an ECP cut-in to production line. </P>

<P>The strategy supports the development, integration, and testing of an All-Season Arctic (Winter) tire for the Family of Medium Tactical Vehicles (FMTV) to enhance the operational capability and safety of these vehicles in cold-weather environments, particularly on snow and ice. The tires will be provisioned for the A1P2 and A2 vehicles and units will order them directly. The Army will conduct test via a MIPR to NATC. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TD>

<TD>Project (Number/Name) H07 / Family Of Med Tac Veh </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SBIR/STTR Transfer </TH>

<TD>TBD </TD>

<TD>Various : Various </TD>

<TD>0.665 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.665</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.665 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.665 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>FMTV Improved Vehicle Safety Technologies </TH>

<TD>SS/TBD </TD>

<TD>OSHKOSH DEFENSE : OSHKOSH, WI </TD>

<TD>3.800 </TD>

<TD>3.435 </TD>

<TD>Mar 2025 </TD>

<TD>3.503 </TD>

<TD>Mar 2026 </TD>

<TD>1.328 </TD>

<TD>Jun 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.328 </TD>

<TD>0.000 </TD>

<TD>12.066</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Demand Reduction Initiatives </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>29.335 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>29.335</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Vehicle Integrated Power Kits (VIPK) </TH>

<TD>SS/TBD </TD>

<TD>ACC NJ : Picatinny, NJ </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>8.661 </TD>

<TD>Mar 2026 </TD>

<TD>9.890 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>9.890 </TD>

<TD>0.000 </TD>

<TD>18.551</TD>

<TD> -</TD>
</TR>

<TR>
<TH>FMTV Winter Tire Development </TH>

<TD>MIPR </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.500 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>3.500 </TD>

<TD>0.000 </TD>

<TD>3.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>33.135 </TD>

<TD>3.435 </TD>

<TD/>

<TD>12.164 </TD>

<TD/>

<TD>14.718 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>14.718 </TD>

<TD>0.000 </TD>

<TD>63.452 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Support VIPK </TH>

<TD>MIPR </TD>

<TD>tbd : tbd </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>4.389 </TD>

<TD>Jan 2026 </TD>

<TD>2.100 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.100 </TD>

<TD>0.000 </TD>

<TD>6.489</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>4.389 </TD>

<TD/>

<TD>2.100 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.100 </TD>

<TD>0.000 </TD>

<TD>6.489 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LVAD PVT / PQT </TH>

<TD>MIPR </TD>

<TD>Army Test Center (ATC) : Aberdeen </TD>

<TD>2.061 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.061</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604604A / Medium Tactical Vehicles </TD>

<TD>Project (Number/Name) H07 / Family Of Med Tac Veh </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD>Proving Grounds, MD </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>TEST ASSETS </TH>

<TD>SS/FFP </TD>

<TD>OshKosh Defense : OshKosh, Wisconsin </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>1.950 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.950</TD>

<TD> -</TD>
</TR>

<TR>
<TH>VIPK Safety Release Test </TH>

<TD>MIPR </TD>

<TD>US ARMY TEST AND EVALUATION COMMAND (ATEC) ABERDEEN TEST CENTER (ATC) : ABERDEEN, MD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.010 </TD>

<TD>Jun 2027 </TD>

<TD>-</TD>

<TD/>

<TD>3.010 </TD>

<TD>0.000 </TD>

<TD>3.010</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Winter Tire Testing </TH>

<TD>TBD </TD>

<TD>US ARMY TEST AND EVALUATION COMMAND (ATEC) ABERDEEN TEST CENTER (ATC) : ABERDEEN, MD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.500 </TD>

<TD>Jun 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.500 </TD>

<TD>0.000 </TD>

<TD>1.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>FMTV Improved Vehicle Safety Technologies Test </TH>

<TD>MIPR </TD>

<TD>US ARMY TEST AND EVALUATION COMMAND (ATEC) ABERDEEN TEST CENTER (ATC) : Aberdeen, MD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.435 </TD>

<TD>Jun 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.435 </TD>

<TD>0.000 </TD>

<TD>2.435</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.061 </TD>

<TD>-</TD>

<TD/>

<TD>1.950 </TD>

<TD/>

<TD>6.945 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.945 </TD>

<TD>0.000 </TD>

<TD>10.956 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>35.861 </TD>

<TD>3.435 </TD>

<TD/>

<TD>18.503 </TD>

<TD/>

<TD>23.763 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>23.763 </TD>

<TD>0.000 </TD>

<TD>81.562 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_40.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604604A / Medium Tactical VehiclesProject (Number/Name)H07 / Family Of Med Tac Veh</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_41.jpg"/>
PE 0604604A: Medium Tactical VehiclesUNCLASSIFIEDArmyPage 8 of 8R-1 Line #103Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604604A / Medium Tactical VehiclesProject (Number/Name)H07 / Family Of Med Tac Veh</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>FMTV Improved Vehicle Safety Development Integration Testing </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Vehicle Integrated Power Kits (VIPK) PM THAAD </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>VIPK PROTYPE AWARD </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>VIPK PROTOTYPE AWARD </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>VIPK Prototype &amp;amp; Integration Build &amp;amp; Delivery </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>TEST VENDOR 1 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>TEST VENDOR 2 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>VENDOR DOWN SELECT VIPK </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>SAFETY CONFIRMATION </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>VIPK TRANSITION TO PRODUCTION </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>WINTER TIRE EFFORT </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>WINTER TIRE DEVELOPMENT </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>WINTER TIRE TEST </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P id="LinkTarget_2026">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>10.025 </TD>

<TD>9.810 </TD>

<TD>10.217 </TD>

<TD>-</TD>

<TD>10.217 </TD>

<TD>10.333 </TD>

<TD>10.411 </TD>

<TD>10.412 </TD>

<TD>10.577 </TD>

<TD>0.000 </TD>

<TD>71.785 </TD>
</TR>

<TR>
<TH>499: Javelin (AAWS-M) </TH>

<TD>-</TD>

<TD>10.025 </TD>

<TD>9.810 </TD>

<TD>10.217 </TD>

<TD>-</TD>

<TD>10.217 </TD>

<TD>10.333 </TD>

<TD>10.411 </TD>

<TD>10.412 </TD>

<TD>10.577 </TD>

<TD>0.000 </TD>

<TD>71.785 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Javelin Advanced Anti-Tank Weapon System-Medium (AAWS-M) is a man-portable, fire-and-forget, medium-range missile with enhanced situational awareness </P>

<P>and precision direct-fire effects to defeat armored vehicles, fortifications, and soft targets in a range of military operations. Javelin has a high kill rate against a variety </P>

<P>of targets at extended ranges under day/night, battlefield obscurants, adverse weather and multiple counter-measure conditions. The system's soft launch feature </P>

<P>permits firing from a fighting position or an enclosure. Javelin uses a modular design to allow the system to evolve to meet changing threats and requirements via </P>

<P>both software and hardware upgrades. The system consists of a reusable Command Launch Unit (CLU) with a built-in-test (BIT), and a modular missile encased in a </P>

<P>disposable launch tube assembly. The system also includes training devices for tactical training and classroom training. Javelin's fire-and-forget technology allows the </P>

<P>gunner to fire and immediately take cover, to move to another fighting position, or to reload. The Javelin provides enhanced lethality through the use of a tandem multi</P>

<P>purpose warhead which will defeat all known armor threats. It is effective against both stationary and moving targets. This system also provides defensive capability </P>

<P>against attacking/hovering helicopters. The CLU can also be used as a stand-alone surveillance and target acquisition asset. Javelin can be adapted for use on a variety </P>

<P>of mounted platforms and remote weapon stations using the Javelin Vehicle Platform Adapter Kit (JVPAK). The Javelin weapon system is an Army-led, Acquisition </P>

<P>Category (ACAT) IC Major Defense Acquisition Program (MDAP) that has joint interest with United States forces and international partners. Research, Development, </P>

<P>Test &amp;amp; Evaluation (RDT&amp;amp;E) funding provides for system improvements in accordance with the Javelin Capabilities Production Document objectives and user priorities for </P>

<P>future development. </P>

<P>FY 2027 dollars in the amount of $10.217 million will continue Javelin system improvements to address emerging threats, improve engagement timeline, and increase lethality. </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 10.405 9.810 0.000 -0.000 Current President's Budget 10.025 9.810 10.217 -10.217 Total Adjustments -0.380 0.000 10.217 -10.217 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.380 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --10.217 -10.217 </LBody>
</LI>
</L>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TD>

<TD/>
</TR>
</Table>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TH>

<TH>Project (Number/Name) 499 / Javelin (AAWS-M) </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>499: Javelin (AAWS-M) </TD>

<TD>-</TD>

<TD>10.025 </TD>

<TD>9.810 </TD>

<TD>10.217 </TD>

<TD>-</TD>

<TD>10.217 </TD>

<TD>10.333 </TD>

<TD>10.411 </TD>

<TD>10.412 </TD>

<TD>10.577 </TD>

<TD>0.000 </TD>

<TD>71.785 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Javelin Advanced Anti-Tank Weapon System-Medium (AAWS-M) is a man-portable, fire-and-forget, medium-range missile with enhanced situational awareness </P>

<P>and precision direct-fire effects to defeat armored vehicles, fortifications, and soft targets in a range of military operations. Javelin has a high kill rate against a variety </P>

<P>of targets at extended ranges under day/night, battlefield obscurants, adverse weather and multiple counter-measure conditions. The system's soft launch feature </P>

<P>permits firing from a fighting position or an enclosure. Javelin uses a modular design to allow the system to evolve to meet changing threats and requirements via </P>

<P>both software and hardware upgrades. The system consists of a reusable Command Launch Unit (CLU) with a built-in-test (BIT), and a modular missile encased in a </P>

<P>disposable launch tube assembly. The system also includes training devices for tactical training and classroom training. Javelin's fire-and-forget technology allows the </P>

<P>gunner to fire and immediately take cover, to move to another fighting position, or to reload. The Javelin provides enhanced lethality through the use of a tandem multi</P>

<P>purpose warhead which will defeat all known armor threats. It is effective against both stationary and moving targets. This system also provides defensive capability </P>

<P>against attacking/hovering helicopters. The CLU can also be used as a stand-alone surveillance and target acquisition asset. Javelin can be adapted for use on a variety </P>

<P>of mounted platforms and remote weapon stations using the Javelin Vehicle Platform Adapter Kit (JVPAK). The Javelin weapon system is an Army-led, Acquisition </P>

<P>Category (ACAT) IC Major Defense Acquisition Program (MDAP) that has joint interest with United States forces and international partners. Research, Development, </P>

<P>Test &amp;amp; Evaluation (RDT&amp;amp;E) funding provides for system improvements in accordance with the Javelin Capabilities Production Document objectives and user priorities for </P>

<P>future development. </P>

<P>FY 2027 dollars in the amount of $10.217 million will continue Javelin system improvements to address emerging threats, improve engagement timeline, and increase lethality. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Javelin System Improvements Description: Javelin Weapon System improvements and system updates provide capability to the warfighter by increasing the target identification range, while reducing engagement time and soldier burden. Software and hardware improvements address emerging threats, improve engagement timeline, and increase lethality. FY 2026 Plans: Continue software and hardware upgrades to the Javelin Weapon System for space, weight and performance improvements to reduce engagement time and increase lethality against emerging threats and potential adversary countermeasures. FY 2027 Plans: </TD>

<TD>9.908 </TD>

<TD>9.690 </TD>

<TD>10.094 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TD>

<TD>Project (Number/Name) 499 / Javelin (AAWS-M) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Continue software and hardware upgrades to the Javelin Weapon System for space, weight and performance improvements to reduce engagement time and increase lethality against emerging threats and potential adversary countermeasures. Software/ Cyber Updates broken out separately on R-3 to support Army reporting requirements. FY 2026 to FY 2027 Increase/Decrease Statement: Minor increase due to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Integration and Countermeasure/Threat management Description: Integration and Countermeasure/Threat management allows for technical assessments, concept studies, documentation, prototypes, demonstrations and risk mitigation efforts to address emerging threats and to maintain modernized overmatch capability for U.S. and allied ground forces. FY 2026 Plans: Continue to perform technical assessments, concept studies, prepare documentation, develop prototypes and perform risk reduction efforts to address emerging threats as well as adversary Javelin countermeasures. FY 2027 Plans: Continue to perform technical assessments, concept studies, prepare documentation, develop prototypes and perform risk reduction efforts to address emerging threats as well as adversary Javelin countermeasures. FY 2026 to FY 2027 Increase/Decrease Statement: Minor increase due to economic assumptions. </TD>

<TD>0.117 </TD>

<TD>0.120 </TD>

<TD>0.123 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>10.025 </TD>

<TD>9.810 </TD>

<TD>10.217 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> H06102: JAVELIN (AAWS-M) 133.866 130.066 215.011 -215.011 214.947 215.092 214.829 217.595 0.000 1,341.406 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> H06103: Javelin Lightweight 162.155 199.139 202.020 -202.020 180.538 165.098 124.689 125.959 0.000 1,159.598 Command Launch Unit (CLU) </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Current Acquisition Strategy addresses the Close Combat Missile System-Medium (CCMS-M) Capability Production Document requirement for a low soldier burden dismounted anti-tank missile system through software and hardware technology upgrades. Javelin system upgrades will address emerging threats, improve engagement timeline and increase lethality. Development efforts utilize other government agencies and the prime contractor, Javelin Joint Venture (Raytheon, Tucson, AZ, and </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_42.jpg"/>
Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604611A / JAVELINProject (Number/Name)499 / Javelin (AAWS-M)</Figure>

<P>Lockheed Martin, Orlando, FL). Future Lightweight Command Launch Unit (LWCLU) and Missile system upgrades will continue to address emerging threats and ensure modernized overmatch capability for U.S and allied ground forces. Future system improvements will be cut into production as Engineering Change Proposals (ECPs) to the existing LWCLU and missile configurations. These improvements will include technology refresh efforts as necessary, and capability enhancements as prioritized by the requirements developer. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TD>

<TD>Project (Number/Name) 499 / Javelin (AAWS-M) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>System Engineering/ Program Management, Govt </TH>

<TD>Various </TD>

<TD>Multiple : Redstone Arsenal, AL </TD>

<TD>7.147 </TD>

<TD>0.785 </TD>

<TD>Feb 2025 </TD>

<TD>0.802 </TD>

<TD>Dec 2025 </TD>

<TD>0.819 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.819 </TD>

<TD>0.000 </TD>

<TD>9.553</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>7.147 </TD>

<TD>0.785 </TD>

<TD/>

<TD>0.802 </TD>

<TD/>

<TD>0.819 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.819 </TD>

<TD>0.000 </TD>

<TD>9.553 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Javelin System Improvements </TH>

<TD>Various </TD>

<TD>Multiple : Various Locations </TD>

<TD>63.037 </TD>

<TD>9.123 </TD>

<TD>Mar 2025 </TD>

<TD>8.888 </TD>

<TD>Mar 2026 </TD>

<TD>6.873 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>6.873 </TD>

<TD>0.000 </TD>

<TD>87.921</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Software/Cyber Updates Post-Initial Deployment </TH>

<TD>Various </TD>

<TD>Multiple : Various Locations </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.402 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.402 </TD>

<TD>0.000 </TD>

<TD>2.402</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Integration and Counter Measure/Threat management </TH>

<TD>MIPR </TD>

<TD>Multiple : Various Locations </TD>

<TD>0.482 </TD>

<TD>0.117 </TD>

<TD>Mar 2025 </TD>

<TD>0.120 </TD>

<TD>Mar 2026 </TD>

<TD>0.123 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.123 </TD>

<TD>0.000 </TD>

<TD>0.842</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>63.519 </TD>

<TD>9.240 </TD>

<TD/>

<TD>9.008 </TD>

<TD/>

<TD>9.398 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>9.398 </TD>

<TD>0.000 </TD>

<TD>91.165 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LWCLU Delta Qualification Testing </TH>

<TD>MIPR </TD>

<TD>Redstone Test Center : Redstone Arsenal, AL </TD>

<TD>0.380 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.380</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.380 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.380 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2024 - Additional qualification testing (Delta Qual) completes in FY 2025. </P>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604611A / JAVELIN </TH>

<TH>Project (Number/Name) 499 / Javelin (AAWS-M) </TH>

<TH/>

<TH/>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>71.046 </TD>

<TD>10.025 </TD>

<TD/>

<TD/>

<TD>9.810 </TD>

<TD/>

<TD>10.217 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>10.217 </TD>

<TD>0.000 </TD>

<TD>101.098 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_43.jpg"/>
PE 0604611A: JAVELINUNCLASSIFIEDArmyPage 8 of 10R-1 Line #104Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604611A / JAVELINProject (Number/Name)499 / Javelin (AAWS-M)</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_44.jpg"/>

<Caption>
<P>Note</P>

<P>Space and Weight Improvements includes Guidance Electronics Unit (GEU) circuit card assembly redesign.Performance improvements for Missile and LWCLU include the following:</P>
</Caption>
</Figure>

<P>-Auto-Gate software improvements </P>

<P>-Tracker design for COTS Cameras </P>

<P>-Warhead design improvements for future threats </P>

<P>-Counter-Active Protection System (CAPS) </P>

<P>-Improvements based on user feedback after fielding </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_45.jpg"/>
PE 0604611A: JAVELINUNCLASSIFIEDArmyPage 9 of 10R-1 Line #104Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604611A / JAVELINProject (Number/Name)499 / Javelin (AAWS-M)</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_46.jpg"/>
PE 0604611A: JAVELINUNCLASSIFIEDArmyPage 10 of 10R-1 Line #104Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604611A / JAVELINProject (Number/Name)499 / Javelin (AAWS-M)</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>LWCLU Delta Qualification Testing </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Javelin System Improvements </TD>

<TD>1 </TD>

<TD/>

<TD>2020 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Space and Weight Improvements </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Performance Improvements - Missile </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Performance Improvements - LWCLU </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Software/Cyber Updates - Post-Initial Deployment </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Integration and Counter Measure/Threat management </TD>

<TD>4 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P id="LinkTarget_2027">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical Vehicles </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>33.424 </TD>

<TD>38.664 </TD>

<TD>43.003 </TD>

<TD>-</TD>

<TD>43.003 </TD>

<TD>33.039 </TD>

<TD>33.145 </TD>

<TD>33.200 </TD>

<TD>33.532 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>659: Family Of Hvy Tac Veh </TH>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>4.994 </TD>

<TD>-</TD>

<TD>4.994 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>4.994 </TD>
</TR>

<TR>
<TH>DG7: Common Tactical Truck </TH>

<TD>-</TD>

<TD>4.437 </TD>

<TD>8.388 </TD>

<TD>15.777 </TD>

<TD>-</TD>

<TD>15.777 </TD>

<TD>10.779 </TD>

<TD>10.865 </TD>

<TD>10.871 </TD>

<TD>10.980 </TD>

<TD>0.000 </TD>

<TD>72.097 </TD>
</TR>

<TR>
<TH>EZ8: Leader/Follower </TH>

<TD>-</TD>

<TD>28.987 </TD>

<TD>30.276 </TD>

<TD>22.232 </TD>

<TD>-</TD>

<TD>22.232 </TD>

<TD>22.260 </TD>

<TD>22.280 </TD>

<TD>22.329 </TD>

<TD>22.552 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This Program Element (PE) aligns system development and demonstration of Heavy Tactical Vehicles (HTV) with Multi-Domain Operations (MDO) requirements to </P>

<P>support combat and combat support missions to include line haul, local haul, and unit resupply. HTV trucks transport water, ammunition, and general cargo over all </P>

<P>terrains and throughout the battle-space. Systems include the Heavy Expanded Mobility Tactical Truck (HEMTT), Palletized Load System (PLS), Heavy Equipment </P>

<P>Transporter System (HETS), Enhanced Heavy Equipment Transporter System (EHETS), Line Haul, Heavy Dump Truck (HDT), medium tactical trailers including the </P>

<P>Medium Equipment Trailer (MET), the family of flatbed semitrailers to include but not limited to the 40-Ton M870, 34-Ton M872 and the 25-Ton M172 that support </P>

<P>multiple Army missions and the development and demonstration of enablers. Recovery systems such as the Modular Catastrophic Recovery System (MCRS) and other </P>

<P>heavy wreckers, that rescue large wheeled and track vehicle platforms in severe off-road conditions are also included. Periodic evolutionary upgrade of survivability and </P>

<P>crew protection as described in the Long Term Protection Strategy (LTPS) is supported by this PE for both the HTV family of vehicles and the Family of Medium Tactical </P>

<P>Vehicles (FMTV). Arctic Initiatives are also supported by this PE. </P>

<P>The Common Tactical Truck (CTT) program is a Family of Vehicles (FoV) that will replace the M915 Line Haul Tractor (LHT), Palletized Load System (PLS), and Heavy Expanded Mobility Tactical Truck (HEMTT) by leveraging best commercial practices and mature commercially available technology, including Predictive Logistics, Advanced Driver Assistance Systems (ADAS), and autonomy ready, resulting in lower procurement costs through economies of scale. </P>

<P>The total cost of the CTT Middle Tier of Acquisition Rapid Prototyping effort is $58.8 million RDT&amp;amp;E from FY 2023 to FY 2026. The remainder of the CTT MTA Rapid Prototyping is fully funded across the Future Years Defense Program. </P>

<P>The Leader Follower (LF) funding line supports the Autonomous Transport Vehicle-System (ATV-S) effort that equips Tactical Wheeled Vehicles with autonomous behaviors. Additionally, the capability gives convoy commanders flexibility to leverage the six levels of automated driving that range from Level 0 (Fully Manual) to Level 5 (Fully Autonomous), and any combination therein to conduct convoy operations. Autonomous driving behaviors enable increased operational efficiency of tactical wheeled vehicles resulting in an increase of sustainment throughput while reducing Soldier exposure to hostile threats. </P>

<P>The total cost of the Autonomous Transport Vehicle-System (ATV-S) Middle Tier of Acquisition Rapid Prototyping effort is $93.214 million from FY 2023 to FY 2027. The ATV-S MTA-RP program is fully funded across the Future Years Defense Program. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical Vehicles </TD>

<TD><Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_47.jpg"/>
</Figure>
</TD>
</TR>
</Table>

<P>In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 34.690 47.064 0.000 -0.000 Current President's Budget 33.424 38.664 43.003 -43.003 Total Adjustments -1.266 -8.400 43.003 -43.003 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --8.400 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions -15.321 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings 15.321 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.266 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --43.003 -43.003 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TH>

<TH>Project (Number/Name) 659 / Family Of Hvy Tac Veh </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>659: Family Of Hvy Tac Veh </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>4.994 </TD>

<TD>-</TD>

<TD>4.994 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>4.994 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>Note </P>

<P>Project 659 is not a new start. This effort was previously funded in FY 2025 within PE 0604622A under project DG7. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>This Program Element (PE) aligns system development and demonstration of Heavy Tactical Vehicles (HTV) with Multi-Domain Operations (MDO) requirements to support combat and combat support missions to include line haul, local haul, and unit resupply. HTV trucks transport water, ammunition, and general cargo over all terrains and throughout the battle-space. Systems include the Heavy Expanded Mobility Tactical Truck (HEMTT), Palletized Load System (PLS), Heavy Equipment Transporter System (HETS), Enhanced Heavy Equipment Transporter System (EHETS), Line Haul, Heavy Dump Truck (HDT), medium tactical trailers including the Medium Equipment Trailer (MET), the family of flatbed semitrailers to include but not limited to the 40-Ton M870, 34-Ton M872 and the 25-Ton M172 that support multiple Army missions and the development and demonstration of enablers. Recovery systems such as the Modular Catastrophic Recovery System (MCRS) and other heavy wreckers, that rescue large wheeled and track vehicle platforms in severe off-road conditions are also included. Periodic evolutionary upgrade of survivability and crew protection as described in the Long Term Protection Strategy (LTPS) is supported by this PE for both the HTV family of vehicles and the Family of Medium Tactical Vehicles (FMTV). Arctic Initiatives are also supported by this PE. </P>

<P>Funding supports modernization of the current Tactical Wheeled Vehicle fleets by investigating technology insertions including, but not limited to: Predictive Logistics, vetronics, transportability of tactical wheeled vehicle equipment, vehicle electrification, fully autonomous operations, and other emerging technologies. Funding also supports developing initial prototypes to enable refinement of Operational Requirements and early user feedback to support future sustainment and operational movement operating concepts. </P>

<P>In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), these items are necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Predictive Logistics (PL) Digital Maintenance and Data Integration Ground Systems (DIGS) Development Description: Software enhancement to automate Preventative Maintenance Checks and Services process, enable data collection for Predictive Logistics, and software support for Data Integration Systems (DIGS). FY 2027 Plans: </TD>

<TD>-</TD>

<TD>-</TD>

<TD>4.994 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>

<TD/>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Na659 / Family Of Hvy T</TD>

<TD>me) ac Veh </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>DIGS software support . Continue to refine software on PMCS automation to support various weapon systems and platforms. Integrate and test digital maintenance software with hardware. Conduct evaluation of digital maintenance software and hardware and obtain user feedback. Maintain Cybersecurity compliance through the Risk Management Framework. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 increase due to the software maintenance support for DIGS and software enhancements to automate PMCS and enable data collection. </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>4.994 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • DA0500: Family Of Heavy Tactical Vehicles (FHTV) Remarks </TD>

<TD>FY 2025 527.407 </TD>

<TD>FY 2026 202.009 </TD>

<TD>FY 2027 Base 169.404 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 169.404 </TD>

<TD>FY 2028 183.318 </TD>

<TD>FY 2029 160.288 </TD>

<TD>FY 2030 141.725 </TD>

<TD>FY 2031 117.935 </TD>

<TD>Cost To Complete Total Cost Continuing Continuing </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The strategy to develop, integrate and test Predictive Logistics technologies is to leverage existing capabilities developed commercially and adapt for military use on the tactical wheeled vehicle fleet. Development and testing will be conducted by the Ground Vehicle Systems Center (GVSC). </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) 659 / Family Of Hvy Tac Veh </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SBIR/STTR Transfer </TH>

<TD>TBD </TD>

<TD>TBD : Various </TD>

<TD>0.173 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.173</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.173 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.173 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PL Development and Maintenance </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>2.709 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD>0.000 </TD>

<TD>7.703</TD>

<TD> -</TD>
</TR>

<TR>
<TH>PL - Rapid Sustainment Improvement Process (RSIP) </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>2.500 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>5.209 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD>0.000 </TD>

<TD>10.203 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PdM HTV Matrix Functional Support </TH>

<TD>MIPR </TD>

<TD>TACOM, LCMC : Warren, MI </TD>

<TD>0.538 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.538</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>0.538 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.538 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>5.920 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.994 </TD>

<TD>0.000 </TD>

<TD>10.914 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>DIGS development not budgeted for FY 2026 funding. DIGS development previously funded in FY 2025 on Project DG7 and in FY 2024 (and prior fiscal years) on Project 659. </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) 659 / Family Of Hvy Tac Veh </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_48.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) 659 / Family Of Hvy Tac Veh </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>PL Development </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>PL ECP Development </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>PL Software Maintenance </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TH>

<TH>Project (Number/Name) DG7 / Common Tactical Truck </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DG7: Common Tactical Truck </TD>

<TD>-</TD>

<TD>4.437 </TD>

<TD>8.388 </TD>

<TD>15.777 </TD>

<TD>-</TD>

<TD>15.777 </TD>

<TD>10.779 </TD>

<TD>10.865 </TD>

<TD>10.871 </TD>

<TD>10.980 </TD>

<TD>0.000 </TD>

<TD>72.097 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Common Tactical Truck (CTT) program is a Family of Vehicles (FoV) that will replace the M915 Line Haul Tractor (LHT), Palletized Load System (PLS), and Heavy </P>

<P>Expanded Mobility Tactical Truck (HEMTT) by leveraging best commercial practices and mature commercially available technology, including Predictive Logistics, </P>

<P>Advanced Driver Assistance Systems (ADAS), and autonomy ready, resulting in lower procurement costs through economies of scale </P>

<P>FY 2027 Project DG7 Base funds in the amount of $15.777 million supports CTT Procurement of Live Fire Test assets and test planning, initiation of the development CTT Autonomy Interoperability Profile (IoP) istantiation, continuation of the CTT Exportable Power and Energy Study, initiation of the CTT Logistics Products and Data Rights deliverables, and Program Management support. </P>

<P>The total cost of the CTT Middle Tier of Acquisition Rapid Prototyping effort is $58.8 million RDT&amp;amp;E from FY 2023 to FY 2026. The CTT MTA Rapid Prototyping is fully funded across the Future Years Defense Program. </P>

<P>In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), these items are necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: CTT Program Management Support Description: Program Management Support is required to address/augment Contracting, Engineering and Logistic functions, capabilities and gaps to supplement core employee competencies. Additional Army Contracting Command (ACC) support is imperative for the acquisition documentation. FY 2026 Plans: FY 2026 will fund program management support for RFP development, acquisition documentation completion. FY 2027 Plans: FY 2027 will fund program management support for the continuation of acquisition documentation completion. FY 2026 to FY 2027 Increase/Decrease Statement: Funding decrease from FY26 to FY27 due to the transition of program support shifting from RDTE to procurement. </TD>

<TD>2.005 </TD>

<TD>7.188 </TD>

<TD>2.867 </TD>
</TR>

<TR>
<TD>Title: Predictive Logistics (PL) Data Integration Ground Systems (DIGS) Development </TD>

<TD>2.432 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Development of PL Engineer Change Proposals (ECPs) to enable the Tactical Wheeled Vehicle fleet to transition from time-based/conditioned-based maintenance to the ability to act prior to material failure. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Develop CTT Autonomy Interoperability Profile (IoP) Instantiation Description: Development of the CTT Autonomy IoP Instantiation document which will identify how the CTT will send and receive messages with autonomy kits FY 2027 Plans: Initiation of the CTT Autonomy IoP Instantiation document which will identify how the CTT will send and receive messages with autonomy kits FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase is due to support of an autonomy study on how the CTT will send and receive messages with autonomy kits </TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.125 </TD>
</TR>

<TR>
<TD>Title: CTT Exportable Power and Energy Study Description: Fund DEVCOM Analysis Center (DAC) to conduct power and energy study for CTT proposed solution to evaluate performance FY 2026 Plans: Initiation of power and energy study for CTT proposed solution during FY26 to evaluate performance FY 2027 Plans: Continuation of power and energy study for CTT proposed solution to evaluate performance FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease is due to a continuation of support to close out study that was funded in FY 2026 </TD>

<TD>-</TD>

<TD>0.700 </TD>

<TD>0.250 </TD>
</TR>

<TR>
<TD>Title: CTT Mobility Study Description: Fund GVSC to Conduct modeling and simulation and assessment of CTT proposed solutions to evaluate performance FY 2026 Plans: Conduct modeling and simulation and assessment of CTT proposed solutions to evaluate performance FY 2026 to FY 2027 Increase/Decrease Statement: </TD>

<TD>-</TD>

<TD>0.500 </TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2027 funding decrease is due to the study being funded in FY 2026 </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Procurement of Live Fire Test Assets Description: Procurement of test assets to support Live Fire Test and armor coupons FY 2027 Plans: Procurement of test assets supporting Live Fire Test (LFT&amp;amp;E). FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase is due to the purchase of the live fire test assets for CTT </TD>

<TD>-</TD>

<TD>-</TD>

<TD>11.705 </TD>
</TR>

<TR>
<TD>Title: CTT Logistics Products and Data Rights deliverables Description: Initiation of modified commercial operator manuals and training materials to the USG to support test FY 2027 Plans: Initiation of modified commercial operator manuals and training materials to the USG to support test FY 2026 to FY 2027 Increase/Decrease Statement: Funding increase is due to purchase of modified commercial operator manuals and training materials to the USG to support test </TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.325 </TD>
</TR>

<TR>
<TD>Title: CTT Test Planning Description: Performance and Live fire test planning FY 2027 Plans: Initiation of test planning and development of simulated payloads for performance live fire testing FY 2026 to FY 2027 Increase/Decrease Statement: Funding increase is due to the planning and development of test events </TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.505 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>4.437 </TD>

<TD>8.388 </TD>

<TD>15.777 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<P>• D17011: CTT LINE HAUL --80.187 -80.187 148.614 210.650 247.533 274.500 Continuing Continuing </P>

<P>Remarks D. Acquisition Strategy </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<P>The Common Tactical Truck (CTT) Family of Vehicles (FoVs) is a modernization effort to replace the Line Haul, HEMTT, and PLS vehicles. The CTT began with an </P>

<P>approved Abbreviated Capability Development Document (A-CDD) and was approved to pursue the Middle-Tier of Acquisition (MTA) Rapid Prototyping (RP) pathway </P>

<P>and is transitioning to a Middle-Tier of Acquisition (MTA) Rapid Fielding (RF) pathway for production and fielding. This transition will use a Commercial Solutions </P>

<P>Opening (CSO) to evaluate multiple vendors' commercial solutions to award the production contracts. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CTT Prototype Manufacturing </TH>

<TD>C/IDIQ </TD>

<TD>TBD : TBD </TD>

<TD>8.170 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>8.170</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Predictive Logisticts DIGS Development </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>2.432 </TD>

<TD>Sep 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.432</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Procurement of Live Fire Test Assets </TH>

<TD>C/TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>11.705 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>11.705 </TD>

<TD>0.000 </TD>

<TD>11.705 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>CTT Logistics Products and Data Rights deliverables </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.325 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.325 </TD>

<TD>0.000 </TD>

<TD>0.325</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>8.170 </TD>

<TD>2.432 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>12.030 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>12.030 </TD>

<TD>0.000 </TD>

<TD>22.632 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CTT Program Management Support </TH>

<TD>MIPR </TD>

<TD>TACOM LCMP : Warren, MI </TD>

<TD>4.860 </TD>

<TD>2.005 </TD>

<TD>Aug 2025 </TD>

<TD>7.188 </TD>

<TD>Apr 2026 </TD>

<TD>2.867 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>2.867 </TD>

<TD>0.000 </TD>

<TD>16.920</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>4.860 </TD>

<TD>2.005 </TD>

<TD/>

<TD>7.188 </TD>

<TD/>

<TD>2.867 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.867 </TD>

<TD>0.000 </TD>

<TD>16.920 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CTT Prototype Testing </TH>

<TD>MIPR </TD>

<TD>U.S. Army Test Center : Aberdeen, MD </TD>

<TD>7.736 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>7.736</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CTT Soldier Assessment </TH>

<TD>MIPR </TD>

<TD>Aberdeen Test Center : ATC, MD </TD>

<TD>2.001 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.001</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CTT Autonomy Interoperability Profile (IoP) Instantiation </TH>

<TD>TBD </TD>

<TD>TBD : Warren, MI </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.125 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.125 </TD>

<TD>0.000 </TD>

<TD>0.125</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CTT Exportable Power and Energy Study </TH>

<TD>MIPR </TD>

<TD>DEVCOM Analysis Center (DAC) : Warren, MI </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.700 </TD>

<TD>Feb 2026 </TD>

<TD>0.250 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.250 </TD>

<TD>0.000 </TD>

<TD>0.950</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CTT Mobility Study </TH>

<TD>MIPR </TD>

<TD>Ground Vehicle Support Center : Warren, MI </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>0.500 </TD>

<TD>Feb 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.500</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CTT Test </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.505 </TD>

<TD>Jul 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.505 </TD>

<TD>0.000 </TD>

<TD>0.505 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>9.737 </TD>

<TD>-</TD>

<TD/>

<TD>1.200 </TD>

<TD/>

<TD>0.880 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.880 </TD>

<TD>0.000 </TD>

<TD>11.817 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>22.767 </TD>

<TD>4.437 </TD>

<TD/>

<TD>8.388 </TD>

<TD/>

<TD>15.777 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>15.777 </TD>

<TD>0.000 </TD>

<TD>51.369 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2027 is initial fiscal year of Common Tactical Truck (CTT) procurement funding budgeted with some Matrix/Contractor support personnel being transitioned in FY 2027 from </P>

<P>being RDTE to procurement funded. </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_49.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_50.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) DG7 / Common Tactical Truck </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>Common Tactical Truck </TH>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>RFA, Trade-Space Analysis, CDD Development </TH>

<TD>4 </TD>

<TD/>

<TD>2022 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>AROC </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>CDD </TH>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>Outcome Determination / Exit MTA RP </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>CSO/AOI Release </TH>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>CSO Phase 1-3 Evaluation </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>CTT Exportable Power and Energy Study </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MTA-RF Initiation </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Contract Award </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>Test Asset Build </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>CTT Autonomy Interoperability Profile (IoP) Instantiation </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>CTT Logistics Products and Data Rights deliverables </TH>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>CTT Test Planning </TH>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>CTT Testing </TH>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TH>HTV Predictive Logistics Development </TH>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>HTV Predictive Logistics Development ECP Development </TH>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>HTV Predictive Logistics Development ECP Productions </TH>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TH>

<TH>Project (Number/Name) EZ8 / Leader/Follower </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>EZ8: Leader/Follower </TD>

<TD>-</TD>

<TD>28.987 </TD>

<TD>30.276 </TD>

<TD>22.232 </TD>

<TD>-</TD>

<TD>22.232 </TD>

<TD>22.260 </TD>

<TD>22.280 </TD>

<TD>22.329 </TD>

<TD>22.552 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Leader Follower (LF) funding line supports the Autonomous Transport Vehicle-System (ATV-S) effort that equips Tactical Wheeled Vehicles with autonomous </P>

<P>behaviors. Additionally, the capability gives convoy commanders flexibility to leverage the six levels of automated driving that range from Level 0 (Fully Manual) to Level </P>

<P>5 (Fully Autonomous), and any combination therein to conduct convoy operations. Autonomous driving behaviors enable increased operational efficiency of tactical </P>

<P>wheeled vehicles resulting in an increase of sustainment throughput while reducing Soldier exposure to hostile threats. </P>

<P>The total cost of the Autonomous Transport Vehicle-System (ATV-S) Middle Tier of Acquisition Rapid Prototyping (MTA-RP) effort is $93.214 million from FY 2023 to FY 2027. The ATV-S MTA-RP program is fully funded across the Future Years Defense Program. </P>

<P>FY 2027 RDTE in the amount of $22.232 million funds Phase 3 contract milestone completion of prototypes in support of First Unit Issued (FUI), technical support, software development and program support. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Tactical Wheeled Vehicle Leader Follower (Autonomous Transport Vehicle-System) Description: Leader Follower (Autonomous Transport Vehicle-System program) equips Tactical Wheeled Vehicles with autonomous behaviors to reduce soldier risk and increase convoy throughput. FY 2026 Plans: FY 2026 Base Plan funds Phase 3 vendor award - Build Prototypes for First Unit Issued (FUI). Activities funded include acquisition and integration of M-Code hardware and software, technical support, operational testing and evaluation, cyber security tests and scans, and program support. FY 2027 Plans: FY 2027 Base Plan provides funding to award remaining Phase 3 contract milestones completing the prototype effort in support of First Unit Issued (FUI). Activities funded include Developmental Testing of M-Code hardware and software, technical support, transportation and reversion of test assets, and program support. FY 2026 to FY 2027 Increase/Decrease Statement: Decrease in FY 2027 due to completion of MTA-RP and development effort. </TD>

<TD>28.987 </TD>

<TD>30.276 </TD>

<TD>13.496 </TD>
</TR>

<TR>
<TD>Title: Tactical Wheeled Vehicle Leader Follower (Autonomous Transport Vehicle-System) Follow-on Pathway </TD>

<TD>-</TD>

<TD>-</TD>

<TD>8.736 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April</TD>

<TD> 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/NamEZ8 / Leader/Follower </TD>

<TD>e) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Transition from MTA-RP to Follow-on Acquisition Pathway. FY 2027 Plans: FY 2027 funds software development to enhance capabilities, and address Phase 3 - Build Prototypes for First Unit Issued (FUI) corrective actions in support of the Follow-on Acquisition Pathway. FY 2026 to FY 2027 Increase/Decrease Statement: Increase in FY 2027 due to initiation of software development to improve and increase production system capability. </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>28.987 </TD>

<TD/>

<TD>30.276 </TD>

<TD>22.232 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • W20897: AUTONOMOUS TRANSPORT VEHICLE (ATV) Remarks </TD>

<TD>FY 2025 0.577 </TD>

<TD>FY 2026 0.509 </TD>

<TD>FY 2027 Base 41.602 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 41.602 </TD>

<TD>FY 2028 58.689 </TD>

<TD>FY 2029 60.352 </TD>

<TD>FY 2030 20.615 </TD>

<TD>FY 2031 20.820 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>203.164 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The Leader Follower (Autonomous Transport Vehicle-System (ATV-S) program) strategy utilizes the Middle Tier of Acquisition (MTA) Rapid Prototyping pathway to compete multiple contractor solutions through a three phased competitive selection process. Phase 1 concluded with the evaluation of the three contractor solutions through a demonstration event and transitioned to Phase 2 with two vendors selected to continue into performance test and evaluation. The ATV-S program has entered Phase 2, Prototype Testing and Operational Demonstration with two awarded contractors. The best value solution from Phase 2 will transition to Phase 3 to build additional prototypes for First Unit Issued (FUI) to support the Army Transportation Company level evaluation required to gain operational feedback to support an approved follow-on Acquisition Pathway. </P>

<P>The Leader Follower (Autonomous Transport Vehicle-System (ATV-S) program) will seek a follow-on production acquisition pathway approval to award a production contract to the MTA - Rapid Prototyping Phase 3 selected contractor. This follow-on production acquisition will include a production contract award, software support and development, training, fielding. The production contract will include refurbishment of the MTA - Rapid Prototyping FUI prototypes to fieldable assets for First Unit Equipped (FUE), new production quantities, contractor logistics support until Army organic support is achieved, software support and software development. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) EZ8 / Leader/Follower </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LF / ATV-S Program Management </TH>

<TD>Allot </TD>

<TD>Detroit Arsenal : Warren, MI; Harrison Twp, MI </TD>

<TD>8.957 </TD>

<TD>6.540 </TD>

<TD>Oct 2024 </TD>

<TD>6.551 </TD>

<TD>Oct 2025 </TD>

<TD>3.494 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>3.494 </TD>

<TD>0.000 </TD>

<TD>25.542</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Follow-on Pathway Program Management </TH>

<TD>Allot </TD>

<TD>Detroit Arsenal : Warren, MI; Harrison Twp, MI </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.833 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>2.833 </TD>

<TD>0.000 </TD>

<TD>2.833</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>8.957 </TD>

<TD>6.540 </TD>

<TD/>

<TD>6.551 </TD>

<TD/>

<TD>6.327 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.327 </TD>

<TD>0.000 </TD>

<TD>28.375 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Development Engineering </TH>

<TD>MIPR </TD>

<TD>GVSC : Warren, MI </TD>

<TD>5.247 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.247</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Phase 1 - Prototyping Award </TH>

<TD>C/FFP </TD>

<TD>Multiple : Various </TD>

<TD>14.852 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>14.852</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Phase 2 - Vendor Prototype Build and Evaluation </TH>

<TD>C/FFP </TD>

<TD>Multiple : Various </TD>

<TD>-</TD>

<TD>11.995 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.995</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Phase 3 - Build Prototypes / Conduct First Unit Issued </TH>

<TD>C/FFP </TD>

<TD>Multiple : Various </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>18.761 </TD>

<TD>Jun 2026 </TD>

<TD>2.993 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>2.993 </TD>

<TD>0.000 </TD>

<TD>21.754</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Follow-on Pathway Program Improvements &amp; Software Development </TH>

<TD>SS/FFP </TD>

<TD>Multiple : Various </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.479 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.479 </TD>

<TD>0.000 </TD>

<TD>0.479</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>20.099 </TD>

<TD>11.995 </TD>

<TD/>

<TD>18.761 </TD>

<TD/>

<TD>3.472 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.472 </TD>

<TD>0.000 </TD>

<TD>54.327 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2026 to FY 2027 decrease in Phase 3 - Build prototypes / Conduct First Unit Issued is a result of reduced qty from FY 2026 to FY 2027. </P>

<P>FY 2027 increase in Follow-on Pathway - Program Improvements &amp;amp; Software Development is a result of initiation of this pathway. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) EZ8 / Leader/Follower </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Tech Support </TH>

<TD>MIPR </TD>

<TD>Multiple : Various </TD>

<TD>13.451 </TD>

<TD>1.679 </TD>

<TD>Nov 2024 </TD>

<TD>2.806 </TD>

<TD>Oct 2025 </TD>

<TD>4.371 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>4.371 </TD>

<TD>0.000 </TD>

<TD>22.307</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>13.451 </TD>

<TD>1.679 </TD>

<TD/>

<TD>2.806 </TD>

<TD/>

<TD>4.371 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>4.371 </TD>

<TD>0.000 </TD>

<TD>22.307 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Increase in Tech Support from FY 2026 to FY 2027 due to increase in number of prototypes requiring support. </P>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Government Test Support </TH>

<TD>MIPR </TD>

<TD>Army Test Center : Aberdeen, MD </TD>

<TD>8.922 </TD>

<TD>7.919 </TD>

<TD>Oct 2024 </TD>

<TD>2.158 </TD>

<TD>Nov 2025 </TD>

<TD>7.900 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>7.900 </TD>

<TD>0.000 </TD>

<TD>26.899</TD>

<TD> -</TD>
</TR>

<TR>
<TH>SIL Support </TH>

<TD>MIPR </TD>

<TD>GVSC : Warren, MI </TD>

<TD>-</TD>

<TD>0.854 </TD>

<TD>Feb 2025 </TD>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.162 </TD>

<TD>0.000 </TD>

<TD>1.016</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>8.922 </TD>

<TD>8.773 </TD>

<TD/>

<TD>2.158 </TD>

<TD/>

<TD>8.062 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>8.062 </TD>

<TD>0.000 </TD>

<TD>27.915 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Decrease in Gov Test Support from FY 2026 to FY 2027 due to developmental testing concluding and fewer testing requirements in FY2027. </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>51.429 </TD>

<TD>28.987 </TD>

<TD/>

<TD>30.276 </TD>

<TD/>

<TD>22.232 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>22.232 </TD>

<TD>0.000 </TD>

<TD>132.924 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) EZ8 / Leader/Follower </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_51.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604622A / Family of Heavy Tactical V ehicles </TD>

<TD>Project (Number/Name) EZ8 / Leader/Follower </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH>End </TH>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH>Year </TH>

<TH>Quarter </TH>

<TH>Year </TH>
</TR>

<TR>
<TH>Phase 2 - Award Vendor Prototype and Evaluation </TH>

<TD>1 </TD>

<TD>2025 </TD>

<TD>1 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TH>Phase 2 - Vendor Prototype Build, Test, and Integrated Learning Event </TH>

<TD>1 </TD>

<TD>2025 </TD>

<TD>3 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>Phase 3 - Award First Unit Issued Prototypes </TH>

<TD>3 </TD>

<TD>2026 </TD>

<TD>3 </TD>

<TD>2026 </TD>
</TR>

<TR>
<TH>Phase 3 - Build Prototypes &amp;amp; Conduct First Unit Issue </TH>

<TD>3 </TD>

<TD>2026 </TD>

<TD>2 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>Production Acquisition (Software Development) </TH>

<TD>2 </TD>

<TD>2027 </TD>

<TD>2 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>Production Acquisition Initiation (Software Development) </TH>

<TD>2 </TD>

<TD>2027 </TD>

<TD>2 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>Production Award (Software Development) </TH>

<TD>2 </TD>

<TD>2027 </TD>

<TD>2 </TD>

<TD>2027 </TD>
</TR>

<TR>
<TH>Software Development </TH>

<TD>2 </TD>

<TD>2027 </TD>

<TD>4 </TD>

<TD>2036 </TD>
</TR>
</Table>

<P id="LinkTarget_2028">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604633A / Air Traffic Control </TH>

<TH/>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>0.946 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.946 </TD>
</TR>

<TR>
<TH>586: Air Traffic Control </TH>

<TD>-</TD>

<TD>0.946 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.946 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Program Element (PE) 0604633A Air Traffic Control funds continuous efforts in the development of modernized tactical Air Traffic Control (ATC) systems that enable safety of aircraft operations. ATC systems are required to achieve or maintain compliance with civil, military, domestic and international ATC mandates and combat identification requirements. </P>

<P>This PE supports the development of hardware and the continuous integration and continuous development/delivery of software to support modernized tactical Air Traffic Control (ATC) requirements. The Tactical Airspace Integration System (TAIS) is the Army's program of record for Airspace Control (AC) and enroute Air Traffic Services (ATS). The Integrated Mission Planning and Airspace Control Tools (IMPACT) hardware agnostic software effort was the software convergence product for TAIS AC requirements to inform/support the transition of TAIS AC to the Next Generation Command and Control (NGC2) Airspace Management, planning, and dynamic execution capability. IMPACT planned to leverage Air Space Total Awareness for Rapid Tactical Execution (ASTARTE) technology. These efforts are to enable commanders the ability to maximize airspace usage, increase freedom of maneuver in the 3rd dimension, enhance safety and fratricide prevention, and enable seamless integration / deconfliction of fires and aviation operations in highly congested and complex environments during Large Scale Combat Operations (LSCO). </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 0.982 0.000 0.000 -0.000 Current President's Budget 0.946 0.000 0.000 -0.000 Total Adjustments -0.036 0.000 0.000 -0.000 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.036 -</LBody>
</LI>
</L>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604633A / Air Traffic Control </TH>

<TH>Project (Number/Name) 586 / Air Traffic Control </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>586: Air Traffic Control </TD>

<TD>-</TD>

<TD>0.946 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.946 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Tactical Airspace Integration System (TAIS) is the Army's program of record for Airspace Control (AC) and enroute Air Traffic Services (ATS). TAIS provides </P>

<P>Airspace Management, planning, and dynamic execution capabilities at all echelons above Brigade, and enroute flight following air traffic services. TAIS is the only </P>

<P>Army system with direct interface to the U.S. Air Force Air Operations Center (AOC) Weapon System for submission of the Army's requests for airspace from the </P>

<P>Battlefield Coordination Detachment (BCD). Airspace Coordinating Measure Requests (ACMREQs) received from other mission command systems are passed to TAIS </P>

<P>for approval or higher coordination. TAIS software supports U.S. Army commanders, airspace users, airspace managers, Army air traffic controllers, Joint organizations, </P>

<P>and Unified Action Partners (UAP) by providing digitized, multi-echelon planning and execution of airspace management and Air Traffic Services. TAIS provides AC </P>

<P>planning and enhanced AC execution; improved theater, intra-, and inter-Corps/Division Air Traffic Services (ATS) support; effective battlespace synchronization; and </P>

<P>direct links to the Theater Air Ground System (TAGS) through interface with the automated airspace planning and communications systems of the Joint Force Air </P>

<P>Component Commander (JFACC). Integrated Mission Planning and Airspace Control Tools (IMPACT) was the software convergence product for TAIS AC requirements </P>

<P>that will inform/support the transition to the Next Generation Command and Control (NGC2) Airspace Management, planning, and dynamic execution capability. </P>

<P>IMPACT contributes to four of the Army's six modernization priorities: future vertical lift, long range precision fires, the network, and air and missile defense. IMPACT also directly supports the National Military Strategy Joint force task of integrating capabilities rapidly. IMPACT, prior to NGC2 consolidation and modification of efforts, was the software convergence of AC and was to provide interoperability with Army Mission Command, Joint, and UAP systems. Current TAIS/IMPACT activities are to finalize a transferable product to inform NGC2 developmental activities that will facilitate AC capabilities, enhance situational understanding, reduce risks, and provide more effective Air-Ground Integration to enable NGC2, Multi-Domain Operations (MDO), Joint All Domain Operations (JADO), and Joint All Domain Command and Control (JADC2). IMPACT was to be instantiated across Command Post Computing Environment (CE), Mounted CE, and Mobile/Handheld CE and will extend AC services to the tactical edge. Any changes driven by the C2 Pivot and Fix strategy will be assessed in terms of cost, schedule, and performance impacts to product development. The modernized software baseline is following Continuous Integration/Continuous Deployment (CI/CD) tenants of the Software Acquisition Pathway (SWP) of the Adaptive Acquisition Framework (AAF) to leverage the shift to more Agile acquisition to mirror modern Agile development and delivery. This includes use of Government owned Software Factories and DEVSECOPS processes to ensure that products are tested early and often to mitigate cyber and other vulnerabilities to delivery hardened code from the Minimum Viable Product (MVP) through all successive Minimum Viable Capability Releases (MVCR). This strategy will continue to be leveraged to support a viable product for transition to an NGC2 TAIS/IMPACT capability replacement. </P>

<P>IMPACT plans to leverage Air Space Total Awareness for Rapid Tactical Execution (ASTARTE) technology. ASTARTE provides artificial intelligence and machine learning algorithms which will allow IMPACT to achieve more rapid synchronization of airspace planning and dynamic execution. This will enable commanders to maximize airspace usage, increase freedom of maneuver in the 3rd dimension, enhance safety and fratricide prevention, and enable seamless integration / deconfliction of fires and aviation operations in highly congested and complex environments during Large Scale Combat Operations (LSCO). Persistent experimentation events like Project Convergence and COCOM sponsored exercises continue to confirm the existence of airspace planning and management challenges that are only increasing in </P>

<P>PE 0604633A: Air Traffic Control UNCLASSIFIED </P>

<P>Volume 3a - 173</P>

<P>Army Page 2 of 6 R-1 Line #106 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April</TD>

<TD> 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604633A / Air Traffic Control </TD>

<TD>Project (Number/Nam586 / Air Traffic Control </TD>

<TD>e) </TD>
</TR>
</Table>

<P>complexity. IMPACT has been part of Project Convergence and Experimental Demonstration Gateway Event (EDGE) events in demonstrating critical mission threads showing a measurable reduction in sensor to shooter timelines. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Tactical Airspace Integration System (TAIS) Description: The Tactical Airspace Integration System (TAIS) is the Army's program of record for Airspace Control (AC) and enroute Air Traffic Services (ATS). TAIS provides Airspace Management, planning, and dynamic execution capabilities at all echelons above Brigade, and enroute flight following air traffic services. TAIS is the only Army system with direct interface to the U.S. Air Force Air Operations Center (AOC) Weapon System for submission of the Army's requests for airspace from the Battlefield Coordination Detachment (BCD). Airspace Coordinating Measure Requests (ACMREQs) received from other mission command systems are passed to TAIS for approval or higher coordination. TAIS software supports U.S. Army commanders, airspace users, airspace managers, Army air traffic controllers, Joint organizations, and Unified Action Partners (UAP) by providing digitized, multi-echelon planning and execution of airspace management and Air Traffic Services. TAIS provides AC planning and enhanced AC execution; improved theater, intra-, and inter-Corps/Division Air Traffic Services (ATS) support; effective battlespace synchronization; and direct links to the Theater Air Ground System (TAGS) through interface with the automated airspace planning and communications systems of the Joint Force Air Component Commander (JFACC). </TD>

<TD>0.946 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>0.946 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • AA0050: Air Traffic Control Remarks </TD>

<TD>FY 2025 27.428 </TD>

<TD>FY 2026 24.213 </TD>

<TD>FY 2027 Base 11.044 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 11.044 </TD>

<TD>FY 2028 9.782 </TD>

<TD>FY 2029 9.880 </TD>

<TD>FY 2030 9.867 </TD>

<TD>FY 2031 9.966 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>102.180 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>This project is comprised of multiple systems supporting ATC development and test efforts. While the detailed acquisition strategy varies by program, the general strategy for each program is to complete development and testing efforts through contract modifications, engineering service tasks, and new/follow-on contracts. ATC systems are required to achieve or maintain compliance with civil, military, domestic and international air traffic control and upcoming Next Gen requirements and mandates as well as current aircraft self-reporting transponders. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604633A / Air Traffic Control </TD>

<TD>Project (Number/Name) 586 / Air Traffic Control </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>IMPACT Software Development </TH>

<TD>SS/T&amp;amp;M </TD>

<TD>General Dynamics C4S : Huntsville, AL </TD>

<TD>48.891 </TD>

<TD>0.903 </TD>

<TD>Sep 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>49.794</TD>

<TD> -</TD>
</TR>

<TR>
<TH>IMPACT Cyber/CTSF Testing </TH>

<TD>MIPR </TD>

<TD>Redstone Test Center/CCDC : Redstone Arsenal, AL </TD>

<TD>0.699 </TD>

<TD>0.043 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.742</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Congressional Add Program Increase IMPACT Software Development </TH>

<TD>SS/T&amp;amp;M </TD>

<TD>General Dynamics C4S : Huntsville, AL </TD>

<TD>10.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>10.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>59.590 </TD>

<TD>0.946 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>60.536 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>59.590 </TD>

<TD>0.946 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>60.536 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>PM: Program Management TAIS: Tactical Airspace Integration System </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_52.jpg"/>
Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604633A / Air Traffic ControlProject (Number/Name)586 / Air Traffic Control</Figure>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_53.jpg"/>
PE 0604633A: Air Traffic ControlUNCLASSIFIEDArmyPage 6 of 6R-1 Line #106Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040 / 5R-1 Program Element (Number/Name)PE 0604633A / Air Traffic ControlProject (Number/Name)586 / Air Traffic Control</Figure>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>TAIS and IMPACT Software Development </TD>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>TAIS and IMPACT Minimal Viable Product (MVP) </TD>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD/>

<TD>2025 </TD>
</TR>
</Table>

<P>Note </P>

<P>TAIS: Tactical Airspace Integration System </P>

<P id="LinkTarget_2029">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>89.162 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>89.162 </TD>
</TR>

<TR>
<TH>CF5: Robotic Combat Vehicle (BA5) NGCV-CFT </TH>

<TD>-</TD>

<TD>89.162 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>89.162 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This funding line is directly aligned to the Next Generation Combat Vehicle Army Modernization Priority. The Robotic Combat Vehicle (RCV) is a transformational capability that will forever change ground maneuver warfare. The RCV enables commanders to dictate the terms of the first human engagement by leveraging the RCV to shape and degrade threats across the multi-domain battlefield. The RCV will operate as a system of systems including a Manned Control Vehicle (MCV) outfitted with multiple Control Stations and unmanned RCV platforms outfitted with Modular Mission Payloads (MMPS) that commanders can tailor to their mission requirements. </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 92.540 0.000 0.000 -0.000 Current President's Budget 89.162 0.000 0.000 -0.000 Total Adjustments -3.378 0.000 0.000 -0.000 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -3.378 -</LBody>
</LI>
</L>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TH>

<TH>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>CF5: Robotic Combat Vehicle (BA5) NGCV-CFT </TD>

<TD>-</TD>

<TD>89.162 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>89.162 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This funding line is directly aligned to the Next Generation Combat Vehicle Army Modernization Priority. The Robotic Combat Vehicle (RCV) is a transformational </P>

<P>capability that will forever change ground maneuver warfare. The RCV enables commanders to dictate the terms of the first human engagement by leveraging the RCV </P>

<P>to shape and degrade threats across the multi-domain battlefield. The RCV will operate as a system of systems including a Manned Control Vehicle (MCV) outfitted with </P>

<P>multiple Control Stations and unmanned RCV platforms outfitted with Modular Mission Payloads (MMPS) that commanders can tailor to their mission requirements. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: RCV Production Representative Prototype (PRP) - Product Development Description: Engineering design, development, and acquisition of PRP and prototype Manned Control Vehicles (MCVs). Additionally, FSP Product Development includes the integration of Government directed equipment and software architecture development to support integration of vehicle software payloads, early assessments to guide product development, and technical support to Government Test and Evaluation (T&amp;amp;E) activities. Lastly, logistics data development and supportability design factors to manage the Integrated Logistics Support (ILS) and influence design and reduce logistics footprint. </TD>

<TD>80.620 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Software Acquisition Pathway (SWP) - Autonomy Development Description: Development of software and hardware to enable RCV autonomy across a spectrum of use cases, to include marked, on-road surfaces, unmarked surfaces, and multiple terrains. RCV Autonomous Mobility software and hardware capabilities will be successively integrated into future SWP Capability Releases. </TD>

<TD>4.265 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: RCV Development - Government Program Management Description: Government Program Management to RCV development programs. Includes salaries, travel, training, supplies, facilities, and equipment. </TD>

<TD>4.277 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>89.162 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TD>

<TD>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<P>• 0604017A: Robotics Development 12.563 36.561 20.290 -20.290 21.039 21.144 21.217 21.429 0.000 154.243 </P>

<P>Remarks </P>

<P>RCV development and Software Acquisition Pathway (SWP) efforts are continuations of efforts from program element 0604017A/Robotics Development, Project CF4: </P>

<P>Robotic Combat Vehicle (RCV). FY 2024-2029 funding in program element 0604017A/Robotics Development is not associated with the RCV program. </P>

<P>D. Acquisition Strategy </P>

<P>The Robotic Combat Vehicle (RCV) is a single vehicle variant. RCV development includes RCV Middle-Tier Acquisition (MTA) Rapid Prototyping and Rapid Fielding programs as well as a Software Acquisition Pathway (SWP) program. </P>

<P>RCV Acquisition Strategy: On 10 February 2022, the Army Acquisition Executive (AAE) approved the execution of RCV Rapid Prototyping program under authorities granted under Section 804 of the 2016 NDAA (PL 114-92). </P>

<P>The RCV Middle-Tier Acquisition (MTA) occurring between February 2022 and February 2027 will include a Rapid Prototyping (RP) effort that informs a planned transition to a Rapid Fielding (RF) effort with Low-Rate Initial Production (LRIP) at MTA-RP Outcome Determination targeted for February 2027. To maximize competition, the Product Management Office (PdMO) held extensive industry engagements prior to release of an Other Transaction Authority (OTA) Request for Prototype Proposal (RPP) on 29 March 2023 to potential Project Agreement Holders (PAHs). The RPP included Modular Open Systems Approach (MOSA) and Government Furnished Information (GFI) that defined modularity and architecture requirements to which the Full-System Prototypes (FSPs) had to adhere. The PAHs then delivered the RCV platform integrated with the requisite payloads. RPP competition was a two-stage down select. The first stage (Phase 1) was a paper down select from seven (7) proposed offerors to four (4) PAHs. Each of the four (4) PAHs delivered two (2) platform Full-System Prototypes (FSPs). </P>

<P>The RCV MTA-RP was terminated by the AAE in May 2025 prior to award of the Phase II contract. </P>

<P>Software Acquisition Pathway (SWP) Acquisition Strategy: The SWP Acquisition Decision Memorandum (ADM), signed 3 August 2021, directs the use of the draft Cross Functional Team (CFT) Next Generation Combat Vehicle (NGCV) Robotic and Optionally Manned Autonomous (ROMA) Capabilities Needs Statement (CNS) as the base user capabilities document from which to derive capabilities for the RCV SWP. The RCV SWP will provide both government furnished, and industry obtained software to the RCV System of Systems. The RCV SWP will implement a Government - Contractor hybrid development approach to mature, integrate, and secure software capabilities from the science and technology base. The RCV SWP will incorporate software contracting best practices to support the transition of software capabilities into secure code base required for the resilient operation of RCVs in contested environments. On 25 January 2023, the AAE approved Software Acquisition Pathway entrance into the Execution Phase. SWP will provide a Software System Integrator (SWSI), comprised of both government and industry expertise, to establish and manage a government owned Continuous Integration Environment (CIE); and supporting requirements, integration, and testing of software module providers that exist within the RCV System of Systems. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TD>

<TD>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>RCV Program Management </TH>

<TD>Various </TD>

<TD>Various : Warren, MI; Various </TD>

<TD>24.768 </TD>

<TD>4.277 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>29.045</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>24.768 </TD>

<TD>4.277 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>29.045 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>RCV Surrogate Prototypes (SP) - Product Development </TH>

<TD>Various </TD>

<TD>GVSC; Various : Warren, MI; Various </TD>

<TD>47.172 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>47.172</TD>

<TD> -</TD>
</TR>

<TR>
<TH>RCV Surrogate Prototypes (SP) - Refurbishment </TH>

<TD>SS/FFP </TD>

<TD>QinetiQ North America : Waltham, MA </TD>

<TD>5.100 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.100</TD>

<TD> -</TD>
</TR>

<TR>
<TH>RCV Production Representative Prototype (PRP) - Product Development </TH>

<TD>C/FFP </TD>

<TD>Oshkosh Defense, LLC; General Dynamics Land Systems; Textron Systems Corporation; McQ Inc : Various </TD>

<TD>26.825 </TD>

<TD>80.620 </TD>

<TD>Feb 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>107.445</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Software Acquisition Pathway (SWP) Capability Release (CR) Development and Integration </TH>

<TD>Various </TD>

<TD>GVSC; Various, TBD : Warren, MI; Various, TBD </TD>

<TD>39.137 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>39.137</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Software Acquisition Pathway (SWP) Autonomy Development </TH>

<TD>SS/FFP </TD>

<TD>Kodiak; Overland AI; Forterra (Formerly RRAI) : Mountain View, CA; TBD </TD>

<TD>62.751 </TD>

<TD>4.265 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>67.016</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Software Acquisition Pathway (SWP) -DevSecOps, SIL Support </TH>

<TD>SS/FFP </TD>

<TD>Applied Intuition, Scale AI : MountainView, CA; San Fransisco, CA </TD>

<TD>24.913 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>24.913</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TD>

<TD>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>and Data Management Support </TH>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>205.898 </TD>

<TD>84.885 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>290.783 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>RCV Production Representative Prototype (PRP) - Selection Evaluation Board (SEB) </TH>

<TD>MIPR </TD>

<TD>Various : Warren, MI </TD>

<TD>1.341 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.341</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>1.341 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.341 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>RCV Surrogate Prototypes (SP) - Government Test &amp; Evaluation (T&amp;amp;E) </TH>

<TD>MIPR </TD>

<TD>ATEC; Various : Aberdeen, MD; Various </TD>

<TD>13.597 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>13.597</TD>

<TD> -</TD>
</TR>

<TR>
<TH>RCV Production Representative Prototype (PRP) - Government Test &amp;amp; Evaluation (T&amp;amp;E) </TH>

<TD>MIPR </TD>

<TD>ATEC : Aberdeen, MD </TD>

<TD>3.150 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.150</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>16.747 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>16.747 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>248.754 </TD>

<TD>89.162 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>337.916 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TD>

<TD>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_54.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) </TD>

<TD>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>DEVCOM Experimental Prototype Build </TH>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>DEVCOM Experimental Prototype Testing </TH>

<TD>3 </TD>

<TD/>

<TD>2021 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Soldier Operational Experiment (SOE) II </TH>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Surrogate Prototype (SP) OTA Contract Development/Modification </TH>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Surrogate Prototype (SP) Contract Build #1 </TH>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Surrogate Prototype (SP) Design/Build </TH>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Middle-Tier Acquisition Rapid Prototyping (MTA-RP) Start </TH>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Surrogate Prototype (SP) Design/Upgrade/Test #2 </TH>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Surrogate Prototype (SP) FORSCOM Pilots </TH>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Robotic Combat Vehicle (RCV) Knowledge Point (KP) #1 </TH>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Robotic Combat Vehicle (RCV) Knowledge Point (KP) #2 </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Solicitation Development </TH>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>3 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Request for Prototype Proposal (RPP) Release Phase I </TH>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Selection Evaluation Board (SEB) Phase I </TH>

<TD>3 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Prototype Contract Award (CA) Phase I </TH>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Design/Build Phase I </TH>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Test Phase I </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Request for Prototype Proposal (RPP) Release Phase II </TH>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TH>Production Representative Prototype (PRP) Selection Evaluation Board (SEB) Phase II </TH>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>RCV Middle-Tier Acquisition Rapid Prototype Termination </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Software Acquisition Pathway (SWP) Planning Phase </TH>

<TD>3 </TD>

<TD/>

<TD>2021 </TD>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity R-1 Program Element (Number/Name) 2040 / 5 PE 0604641A / Tactical Unmanned Ground Vehicle (TUGV) Start Events Quarter Year Software Acquisition Pathway (SWP) Execution Phase 2 2023 Software Acquisition Pathway (SWP) Software (SW) Design/Build/Test 4 2022 Software Acquisition Pathway (SWP) Minimum Viability Capability Release (MVCR) 2 2024 Software Acquisition Pathway (SWP) Capability Release (CR) #1 4 2025 </TH>

<TH>Project (Number/Name) CF5 / Robotic Combat Vehicle (BA5) NGCVCFT End Quarter Year 2 2023 3 2025 2 2024 4 2025 </TH>
</TR>
</Table>

<P id="LinkTarget_2030">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Vehicles </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>5.058 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.200 </TD>
</TR>

<TR>
<TH>E40: LTV Prototype </TH>

<TD>-</TD>

<TD>5.058 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.200 </TD>
</TR>
</Table>

<P>Note </P>

<P>This project includes GMV (Infantry Squad Vehicle (ISV), Infantry Squad Vehicle Utility (ISV-U), Infantry Squad Vehicle- Heavy (ISV-H), and other emerging ISV </P>

<P>variants), &amp;amp; HMMWV Occupancy Protection. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Army's High Mobility Multipurpose Vehicle (HMMWV) is a lightweight, high performance four-wheel drive, air transportable and air droppable family of tactical vehicles. The vehicle comes armored and unarmored with several different configurations: Command and Control; Cargo/Shelter Carrier; Weapons Carrier and Ambulance and is capable of performing multiple mission roles for personnel and payloads across the full spectrum of military operations. </P>

<P>HMMWV Occupancy Protection supports an All Belts to Seats (ABTS) effort which would mitigate occupant injuries during rollover events, integrate air bags/air belts, and significantly minimize head contact with the roof and doors. </P>

<P>Efforts within the Program Element includes Infantry Squad Vehicle (ISV), and HMMWV Occupancy Protection. </P>

<P>The Infantry Squad Vehicle (ISV) composed of the ISV and ISV-Utility (ISV-U) is a modified commercial off the shelf (M-COTS) program which incorporates greater affordability goals, as well as requirements for reduced weight, and increased vehicle transportability. The ISV provides enhanced tactical mobility for an Brigade Combat Team (BCT), a nine-Soldier infantry squad, with their associated equipment to move quickly around the battlefield. This includes the ability to execute medium distance insertion operations which provides commanders greater freedom of movement and freedom of action. The ISV-U is a five-seat ground vehicle platform that leverages the base ISV configuration. This provides the US Army with a highly mobile and transportable platform that provides Rapid Mission Payload capability on the proven ISV platform. The ISV-H is a six-seat ground vehicle platform that supports the BCT with enhanced operational flexibility by enabling air assault missions, mission command on the move and Tactical Operations Center (TOC) operations while providing increased payload capacity and power management capabilities to adapt to dynamic battle conditions. ISV deploys worldwide by sea, air, and land modes to support strategic deployment and operational maneuver in accordance with Army and Joint doctrine. This capability provides flexibility for entry operations (permissive and non-permissive) to counter threat anti-access strategies by using multiple austere entry points to bring in combined arms configured units. </P>

<P>ISV, transportable by CH-47/UH-60, air drop capable, payload of nine Soldiers with equipment/supplies for three days of operations. The purpose of the ISV-U is to serve as cargo variant of the ISV passenger for BCTs and other end Users with larger payload. The intended function is to provide larger payload capacity and payload area for unique mission packages in the cargo bed across a battlefield for the User to achieve their objective. The Infantry Squad Vehicle - Heavy (ISV-H) is designed to fulfill critical operational roles such as export power for TOC operations and onboard power for Mission Command on the Move. These roles emphasize versatility, mobility, and support for tactical operations across diverse environments. Primary intended usage for the ISV-H is at Division and Brigade. </P>

<P>PE 0604642A: Light Tactical Wheeled Vehicles UNCLASSIFIED </P>

<P>Volume 3a - 186</P>

<P>Army Page 1 of 9 R-1 Line #108 </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_55.jpg"/>
Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: SystemDevelopment &amp;amp; Demonstration (SDD)R-1 Program Element (Number/Name)PE 0604642A / Light Tactical Wheeled Vehicles---FY 2025FY 20263.0003.0003.000</Figure>

<P>Supports modernization of the current Wheeled Vehicle fleets by investigating technology insertions including, but not limited to: predictive logistics, platform safety enhancements including operations in extreme environments, vetronics, Victory Architecture, autonomous operations and other emerging technologies and variants. Funding also supports developing initial prototypes to enable refinement of Operational Requirements and early user feedback to support future sustainment and operational movement operating concepts. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 3.000 0.000 0.000 -0.000 Current President's Budget 5.058 0.000 6.142 -6.142 Total Adjustments 2.058 0.000 6.142 -6.142 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions -100.257 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds 3.000 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings 99.315 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --6.142 -6.142 </LBody>
</LI>
</L>

<P>Congressional Add Details ($ in Millions, and Includes General Reductions) Project: E40: LTV Prototype Congressional Add: HMMWV Occupancy Protection - STS WD Congressional Add Subtotals for Project: E40 </P>

<P>Congressional Add Totals for all Projects </P>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TH>

<TH>Project (Number/Name) E40 / LTV Prototype </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>E40: LTV Prototype </TD>

<TD>-</TD>

<TD>5.058 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>6.142 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.200 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>Note </P>

<P>This project includes GMV (Infantry Squad Vehicle (ISV), Infantry Squad Vehicle Utility (ISV-U), Infantry Squad Vehicle- Heavy (ISV-H), and other emerging ISV </P>

<P>variants), &amp;amp; HMMWV Occupancy Protection. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Army's High Mobility Multipurpose Vehicle (HMMWV) is a lightweight, high performance four-wheel drive, air transportable and air droppable family of tactical vehicles. The vehicle comes armored and unarmored with several different configurations: Command and Control; Cargo/Shelter Carrier; Weapons Carrier and Ambulance and is capable of performing multiple mission roles for personnel and payloads across the full spectrum of military operations. </P>

<P>HMMWV Occupancy Protection supports an All Belts to Seats (ABTS) effort which would mitigate occupant injuries during rollover events, integrate air bags/air belts, and significantly minimize head contact with the roof and doors. </P>

<P>The Infantry Squad Vehicle (ISV) composed of the ISV and ISV-Utility (ISV-U) is a modified commercial off the shelf (M-COTS) program which incorporates greater affordability goals, as well as requirements for reduced weight, and increased vehicle transportability. The ISV provides enhanced tactical mobility for an Brigade Combat Team (BCT), a nine-Soldier infantry squad, with their associated equipment to move quickly around the battlefield. This includes the ability to execute medium distance insertion operations which provides commanders greater freedom of movement and freedom of action. The ISV-U is a five-seat ground vehicle platform that leverages the base ISV configuration. This provides the US Army with a highly mobile and transportable platform that provides Rapid Mission Payload capability on the proven ISV platform. The ISV-H is a six-seat ground vehicle platform that supports the BCT with enhanced operational flexibility by enabling air assault missions, mission command on the move and Tactical Operations Center (TOC) operations while providing increased payload capacity and power management capabilities to adapt to dynamic battle conditions. ISV deploys worldwide by sea, air, and land modes to support strategic deployment and operational maneuver in accordance with Army and Joint doctrine. This capability provides flexibility for entry operations (permissive and non-permissive) to counter threat anti-access strategies by using multiple austere entry points to bring in combined arms configured units. </P>

<P>ISV, transportable by CH-47/UH-60, air drop capable, payload of nine Soldiers with equipment/supplies for three days of operations. The purpose of the ISV-U is to serve as cargo variant of the ISV passenger for BCTs and other end Users with larger payload. The intended function is to provide larger payload capacity and payload area for unique mission packages in the cargo bed across a battlefield for the User to achieve their objective. The Infantry Squad Vehicle - Heavy (ISV-H) is designed to fulfill critical operational roles such as export power for TOC operations and onboard power for Mission Command on the Move. These roles emphasize versatility, mobility, and support for tactical operations across diverse environments. Primary intended usage for the ISV-H is at Division and Brigade. </P>

<P>PE 0604642A: Light Tactical Wheeled Vehicles UNCLASSIFIED </P>

<P>Volume 3a - 188</P>

<P>Army Page 3 of 9 R-1 Line #108 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TD>

<TD>Project (Number/Name) E40 / LTV Prototype </TD>
</TR>
</Table>

<P>Supports modernization of the current Wheeled Vehicle fleets by investigating technology insertions including, but not limited to: predictive logistics, platform safety enhancements including operations in extreme environments, vetronics, Victory Architecture, autonomous operations and other emerging technologies and variants. Funding also supports developing initial prototypes to enable refinement of Operational Requirements and early user feedback to support future sustainment and operational movement operating concepts. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Hybrid Infantry Squad Vehicle Testing Description: Energy Savings Initiative Resilient Energy Funding for Readiness and Modernization (REFoRM)- Title 10 U.S.C. § 2912 funding for the testing of hybrid Infantry Squad Vehicle. </TD>

<TD>2.058 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Infantry Squad Vehicle- Heavy (ISV-H) Prototypes Description: Funding is for the procurement of Infantry Squad Vehicle- Heavy (ISV-H) Prototypes. FY 2027 Plans: Funding is for the procurement of Infantry Squad Vehicle- Heavy (ISV-H) Prototypes. FY 2026 to FY 2027 Increase/Decrease Statement: New start effort for Infantry Squad Vehicle- Heavy (ISV-H). </TD>

<TD>-</TD>

<TD>-</TD>

<TD>5.922 </TD>
</TR>

<TR>
<TD>Title: Ground Mobility Vehicle Program Management Support Description: Funding is for program management support for Infantry Squad Vehicle Heavy (ISV-H). FY 2027 Plans: Funding is for program management support for Infantry Squad Vehicle- Heavy (ISV-H). FY 2026 to FY 2027 Increase/Decrease Statement: New start effort for Infantry Squad Vehicle- Heavy (ISV-H). </TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.220 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>2.058 </TD>

<TD>-</TD>

<TD>6.142 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: HMMWV Occupancy Protection - STS WD FY 2025 Accomplishments: HMMWV Occupancy Protection - STS Work Directive </TD>

<TD>3.000 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>3.000 </TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TD>

<TD>Project (Number/Name) E40 / LTV Prototype </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> D15505: Ground Mobility 412.344 246.162 505.804 -505.804 418.355 431.485 434.207 430.149 Continuing Continuing Vehicles (Light) GMV (L) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> D15402: TRUCK UTILITY 147.348 --------0.000 147.348 HEAVY VARIANT 10000 LB GUW </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Infantry Squad Vehicle (ISV): A firm fixed priced production contract was awarded to General Motors Defense (GMD) on 26 June 2020 following successful prototype determination and findings from the ISV Other Transaction Authority (OTA). Army Requirements Oversight Council Memorandum (AROCM) 25-09 (30 Apr 2025) Approved the ISV Capability Development Document Update (CDD-U), Infantry Squad Vehicle Utility (ISV- U) annex, APO increase to 5,733, and Army Acquisition Objective (AAO) increase to 9,282. Army Requirements Oversight Council Memorandum (AROCM) 26-01 (6 Feb 2026) Approved the ISV Capability Development Document Update (CDD-U), Infantry Squad Vehicle Utility (ISV- U) annex, APO and AAO increase to 11,582; 4,677 for ISV and 6,905 for Infantry Squad Vehicle Utility (ISV-U). </P>

<P>PD GMV will conduct a Commercial Solutions Opening (CSO) for the Infantry Squad Vehicle - Heavy (ISV-H) to evaluate industry capabilities and verify the maturity of technologies required to support the vehicle's development. The ISV-H requirement was validated during an Army Requirements Oversight Council in January 2026, and the AROC Memorandum 26-02, signed on 6 February 2026, approved the Army Acquisition Objective and Army Procurement Objective at 606 vehicles. PD GMV will utilize a three-segment acquisition strategy for the ISV-H. Segment 1 is divided into three subphases: Phase I, where offerors submit white paper proposals; Phase II, which involves discussions with offerors to refine their proposals; and Phase III, where final proposals are submitted, and awards are made up to three vendors with contracts to produce prototypes. Segment 2 will focus on prototype development and testing. Prototyping will emphasize Soldier Touch Points and limited safety/ performance testing, with evaluations focusing on export power, off-road mobility, range/duration, transportability, and C5ISR onboard power. Segment 3 will leverage Soldier feedback and test data from Segment 2, which will be presented at a Knowledge Point to select the final vendor. Once the final vendor is selected, a production award will be issued to commence vehicle production. </P>

<P>HMMWV Occupancy Protection: Product Director Light Tactical Vehicle (PD LTV) plans to award a STS work directive for Phase II All Belts to Seats (ABTS) on current STS contract. The work directive will complete additional testing and process an Engineering Change Proposal (ECP) based on the ABTS design developed and tested under the Phase I Task Order. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TD>

<TD>Project (Number/Name) E40 / LTV Prototype </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Emerging Infantry Squad Vehicle Requirements and System Enhancements </TH>

<TD>Various </TD>

<TD>General Motor Defense (GM-D) : Various </TD>

<TD>2.966 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.966</TD>

<TD> -</TD>
</TR>

<TR>
<TH>HMMWV Occupancy Protection - STS WD </TH>

<TD>SS/CPFF </TD>

<TD>AM General : TBD </TD>

<TD>-</TD>

<TD>3.000 </TD>

<TD>May 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Infantry Squad Vehicle-Heavy (ISV-H) Prototypes </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.922 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>5.922 </TD>

<TD>0.000 </TD>

<TD>5.922</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>2.966 </TD>

<TD>3.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.922 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.922 </TD>

<TD>0.000 </TD>

<TD>11.888 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>HMMWV Hybrid Government Management Support </TH>

<TD>Various </TD>

<TD>PM OFFICE : SELFRIDGE </TD>

<TD>0.186 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.186</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Ground Mobility Vehicle (GMV) Program Management Support </TH>

<TD>TBD </TD>

<TD>PM OFFIC : SELFRIDGE AIR NATIONAL GUARD BASE </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.220 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.220 </TD>

<TD>0.000 </TD>

<TD>0.220</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>0.186 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.220 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.220 </TD>

<TD>0.000 </TD>

<TD>0.406 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>ISV Testing </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>0.242 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.242</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Hybrid Infantry Squad Vehicle Testing </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>2.058 </TD>

<TD>May 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.058</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>0.242 </TD>

<TD>2.058 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.300 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TH>

<TH>Project (Number/Name) E40 / LTV Prototype </TH>

<TH/>

<TH/>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>3.394 </TD>

<TD>5.058 </TD>

<TD/>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.142 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.142 </TD>

<TD>0.000 </TD>

<TD>14.594 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TD>

<TD>Project (Number/Name) E40 / LTV Prototype </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_56.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604642A / Light Tactical Wheeled Veh icles </TD>

<TD>Project (Number/Name) E40 / LTV Prototype </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>ISV System Technical Support Task Orders/System Enhancements for Emerging Requirements </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>HMMWV Occupancy Protectection (ABTS WD) </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Army Requirements Oversight Council (AROC) </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Army Requirements Oversight Council Memorandum (AROCM) </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Commercial Solutions Opening (CSO) Request for Project Proposal (RPP) Release </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Prototypes CSO Contract Award - OTA </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Prototype Testing </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) Production Contract </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Infantry Squad Vehicle- Heavy (ISV-H) First Unit Equipped (FUE) </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P id="LinkTarget_2031">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Modernization (ASM) - Eng Dev </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>46.341 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>46.341 </TD>
</TR>

<TR>
<TH>EV8: Mobile Protected Firepower </TH>

<TD>-</TD>

<TD>46.341 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>46.341 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Infantry Brigade Combat Teams (IBCTs) currently lack the mobile, protected firepower capability necessary to defeat enemy prepared positions, destroy enemy armored vehicles, close with the enemy through fire and maneuver, and ensure freedom of maneuver and action in close contact with the enemy. The M10 Booker (formerly, Mobile Protected Firepower (MPF)) will provide the Army's IBCTs a protected, long range, precision direct-fire capability to ensure freedom of movement during offensive operations and defeat attacking enemy during defensive operations. </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 48.097 16.593 0.000 -0.000 Current President's Budget 46.341 0.000 0.000 -0.000 Total Adjustments -1.756 -16.593 0.000 -0.000 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --16.593 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.756 -</LBody>
</LI>
</L>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TH>

<TH>Project (Number/Name) EV8 / Mobile Protected Firepower </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>EV8: Mobile Protected Firepower </TD>

<TD>-</TD>

<TD>46.341 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>46.341 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Infantry Brigade Combat Teams (IBCTs) currently lack the mobile, protected firepower capability necessary to defeat enemy prepared positions, destroy enemy armored </P>

<P>vehicles, close with the enemy through fire and maneuver, and ensure freedom of maneuver and action in close contact with the enemy. The M10 Booker (formerly, </P>

<P>Mobile Protected Firepower (MPF)) will provide the Army's IBCTs a protected, long range, precision direct-fire capability to ensure freedom of movement during </P>

<P>offensive operations and defeat attacking enemy during defensive operations. </P>

<P>As a result of the Army Continuous Transformation Strategy, the Army has given direction to cease procurement of M10 Booker and inactivated all M10 Booker Battalions. </P>

<P>There is no funding request in FY 2027. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Product Development - Low-Rate Initial Production (LRIP) Phase Logistics Products Description: M10 Booker LRIP logistics development includes updating technical manuals and training materials, verifying field-level supportability by Soldier maintainers, refining National/Depot Maintenance Work Requirements (NMWR/DMWR), provisioning spare parts, and managing the Integrated Logistics Support (ILS) program. </TD>

<TD>1.241 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Product Development - LRIP Phase Contractor Technical Support to Government Test Description: Contractor technical support includes specialized assistance to Government performance and operational testing of the M10 Booker, engineering analysis and correction of test incidents, test asset refurbishment, and initiation of design changes based on Soldier feedback and emerging test results. </TD>

<TD>16.161 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Government Test and Evaluation (Performance Testing) Description: During the LRIP phase, the Government is executing performance testing on M10 Booker consisting of survivability testing and Production Qualification Testing (PQT). Performance testing during the LRIP phase will include survivability testing and PQT, which consists of vehicle-level lethality, Reliability and Maintainability (RAM), electromagnetic compatibility and interference testing, environmental performance testing, and cybersecurity testing. Government performance testing assesses the M10 Booker's ability to meet design specifications and required capabilities. </TD>

<TD>13.086 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Government Test and Evaluation (Operational Testing) Description: During Low-Rate Initial Production (LRIP) phase, the Government will execute a Company-Level Initial Operational Test and Evaluation (IOT&amp;amp;E). The IOT&amp;amp;E activities began in FY 2024 and will conclude in FY 2025. </TD>

<TD>9.030 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Training Aids and Devices Development Description: Development of training aids and devices will facilitate Soldier instruction of M10 Booker operations and maintenance. Specific devices include development of a Gunnery Training System and development of a suite of devices to train vehicle maintenance. </TD>

<TD>0.874 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Government Engineering and Project Management Description: Includes all necessary costs (salaries, travel, training, supplies, facilities, equipment, and support contractors) for Government program management and system engineering support necessary to manage development of the M10 Booker during the Low-Rate Initial Production (LRIP) phase. </TD>

<TD>5.949 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>46.341 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<P>• G80820: M10 BOOKER 439.111 6.479 -------1,388.654 1,834.244 </P>

<P>Remarks </P>

<P>Standard Serial Number (SSN) G80820 resources production of the M10 Booker. FY 2022 - FY 2024 resourcing supports M10 Booker Low-Rate Initial Production </P>

<P>(LRIP). Resourcing in FY 2025 and beyond supports activities related to the execution of Army's Continuous Transformation Strategy, which ceased procurement of the </P>

<P>M10 Booker and inactivated all M10 Booker Battalions. </P>

<P>D. Acquisition Strategy </P>

<P>The Mobile Protected Firepower (MPF) RFP was issued on 21 November 2017 as a full and open, best value competitive action. On 25 September 2018, the Army Acquisition Executive (AAE) approved the execution of MPF Rapid Prototyping activities under Section 804 of the 2016 National Defense Authorization Act (NDAA) (Public Law 114-92), Middle Tier Acquisition (Rapid Prototyping). The competitive selection process for MPF Rapid Prototyping contracts included the evaluation of written proposals and optional bid samples to provide additional substantiating data for Source Selection Evaluation. On 17 December 2018, two MPF Rapid Prototyping contracts were awarded, one to BAE Systems and the other to General Dynamics Land Systems (GDLS). On 24 June 2022 the MPF program obtained AAE Milestone C approval, and a Low-Rate Initial Production (LRIP) phase contract was awarded to GDLS on 28 June 2022 for continued Logistics Products development, continued Contractor Technical Support to Test, and for the first production order of MPF vehicles. On 10 June 2023, the Army redesignated MPF as the </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<P>M10 Booker. On 08 May 2025 the Army published EXORD 222-25, the Army Continuous Transformation Strategy, which ceased procurement of the M10 Booker and inactivated all M10 Booker Battalions. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Government Engineering and Project Management </TH>

<TD>MIPR </TD>

<TD>Various : Warren, MI; Picatinny, NJ </TD>

<TD>14.603 </TD>

<TD>5.949 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>20.552</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Government Engineering and Project Management (Middle Tier Acquisition Rapid Prototyping Phase) </TH>

<TD>MIPR </TD>

<TD>Various : Warren, MI; Picatinny, NJ </TD>

<TD>53.654 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>53.654</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>68.257 </TD>

<TD>5.949 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>74.206 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Product Development - LRIP Phase - LRIP Logistics Products </TH>

<TD>C/FFP </TD>

<TD>General Dynamics Land Systems (GDLS) : Sterling Heights, MI </TD>

<TD>22.626 </TD>

<TD>1.241 </TD>

<TD>Oct 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>23.867 </TD>

<TD>46.429 </TD>
</TR>

<TR>
<TH>Product Development - LRIP Phase - LRIP Contractor Technical Support to Government Test </TH>

<TD>C/FFP </TD>

<TD>General Dynamics Land Systems (GDLS) : Sterling Heights, MI </TD>

<TD>14.810 </TD>

<TD>12.000 </TD>

<TD>Oct 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>26.810 </TD>

<TD>71.472 </TD>
</TR>

<TR>
<TH>System Technical Support to Government Testing </TH>

<TD>SS/CPFF </TD>

<TD>General Dynamics Land Systems (GDLS) : Sterling Heights, MI </TD>

<TD>30.830 </TD>

<TD>4.161 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>34.991</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Prototype Upgrade to LRIP Configuration </TH>

<TD>C/FFP </TD>

<TD>General Dynamics Land Systems (GDLS) : Sterling Heights, MI </TD>

<TD>26.306 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>26.306 </TD>

<TD>46.966 </TD>
</TR>

<TR>
<TH>Product Development (Middle Tier Acquisition Rapid Prototyping Phase) </TH>

<TD>C/FFP </TD>

<TD>General Dynamics Land Systems (GDLS); BAE Systems : Sterling Heights, MI </TD>

<TD>802.303 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>802.303</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>896.875 </TD>

<TD>17.402 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>914.277 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Training Aids and Devices Development </TH>

<TD>C/CPFF </TD>

<TD>General Dynamics Land Systems (GDLS) : Sterling Heights, MI </TD>

<TD>19.029 </TD>

<TD>0.874 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>19.903</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Support Costs (Middle Tier Acquisition Rapid Prototyping Phase) </TH>

<TD>RO </TD>

<TD>Various : Warren, MI; Picatinny, NJ </TD>

<TD>29.771 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>29.771</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>48.800 </TD>

<TD>0.874 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>49.674 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH/>

<TD/>

<TD>Aberdeen Test </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TH>Production Qualification Testing (PQT) at Aberdeen Test Center (ATC) &amp;amp; Army Interoperability Testing </TH>

<TD>PO </TD>

<TD>Center (ATC); Central Technical Support Facility (CTSF) : Aberdeen, MD; Fort Cavazos, TX </TD>

<TD>8.562 </TD>

<TD>3.377 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.939</TD>

<TD> -</TD>
</TR>

<TR>
<TH>PQT at Yuma Test Center (YTC) </TH>

<TD>PO </TD>

<TD>Yuma Test Center (YTC) : Yuma, AZ </TD>

<TD>2.160 </TD>

<TD>1.108 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>3.268</TD>

<TD> -</TD>
</TR>

<TR>
<TH>PQT at White Sand Missile Range (WSMR) </TH>

<TD>PO </TD>

<TD>White Sands Missile Range (WSMR) : White Sands Missile Range, NM </TD>

<TD>0.296 </TD>

<TD>0.580 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.876</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>PQT at Cold Regions Test Center (CRTC) </TH>

<TD>PO </TD>

<TD>Cold Regions Test Center : Fort Greely, AK </TD>

<TD>0.341 </TD>

<TD>1.486 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.827</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Survivability, Lethality, and Full Up System Level (FUSL) Live Fire Testing </TH>

<TD>PO </TD>

<TD>Aberdeen Test Center (ATC) : Aberdeen, MD </TD>

<TD>11.857 </TD>

<TD>6.405 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>18.262</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Data Analysis and Evaluation Support </TH>

<TD>Various </TD>

<TD>Combat Capability Development Command - Data Analysis Center (CCDC-DAC), Army Evaluation Center (AEC), Combined Arms Support Command (CASCOM) : Various </TD>

<TD>0.325 </TD>

<TD>0.130 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.455</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Initial Operational Test &amp; Evaluation (IOT&amp;amp;E) </TH>

<TD>PO </TD>

<TD>Operational Test Center (OTC) : Fort Cavazos, TX </TD>

<TD>8.359 </TD>

<TD>9.030 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>17.389</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Test and Evaluation (Middle Tier Acquisition Rapid Prototyping Phase) </TH>

<TD>PO </TD>

<TD>Aberdeen Test Center (ATC); Yuma Test Center (YTC) : Aberdeen, MD; Yuma, AZ </TD>

<TD>36.712 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>36.712</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>68.612 </TD>

<TD>22.116 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>90.728 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>1,082.544 </TD>

<TD>46.341 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1,128.885 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_57.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_58.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TD>

<TD>Project (Number/Name) EV8 / Mobile Protected Firepower </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>Section 804 Middle Tier Acquisition (MTA) Rapid Prototyping Designation </TH>

<TD>4 </TD>

<TD/>

<TD>2018 </TD>

<TD>4 </TD>

<TD/>

<TD>2018 </TD>
</TR>

<TR>
<TH>Milestone C (MS C) </TH>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Material Release (MR) </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Request for Proposal (RFP) Release </TH>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>
</TR>

<TR>
<TH>Risk Reduction of Large Caliber Weapon System </TH>

<TD>3 </TD>

<TD/>

<TD>2017 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Middle Tier Acquisition (MTA) Source Selection Evaluation Board (SSEB) </TH>

<TD>2 </TD>

<TD/>

<TD>2018 </TD>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>
</TR>

<TR>
<TH>Rapid Prototyping Contract Awards </TH>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>
</TR>

<TR>
<TH>Mobile Protected Firepower (MPF) Rapid Prototyping Phase </TH>

<TD>1 </TD>

<TD/>

<TD>2019 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Design Maturity Review (DMR) </TH>

<TD>3 </TD>

<TD/>

<TD>2019 </TD>

<TD>3 </TD>

<TD/>

<TD>2019 </TD>
</TR>

<TR>
<TH>Ballistic Hull &amp;amp; Turret (BH&amp;amp;T) Deliveries (4 BH&amp;amp;Ts) </TH>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>BH&amp;amp;T Test Readiness Review (TRR) </TH>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>BH&amp;amp;T Test </TH>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Prototype Deliveries (24 Prototypes) </TH>

<TD>3 </TD>

<TD/>

<TD>2020 </TD>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Pre-Production Test (PPT) </TH>

<TD>4 </TD>

<TD/>

<TD>2020 </TD>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Soldier Vehicle Assessment (SVA) Readiness Review (RR) </TH>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>

<TD>1 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>SVA </TH>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TH>Limited User Training (LUT) </TH>

<TD>4 </TD>

<TD/>

<TD>2021 </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Training Support Package (TSP) Development </TH>

<TD>2 </TD>

<TD/>

<TD>2019 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Maintenance Task Analysis (MTA) and Level Of Repair Analysis (LORA) </TH>

<TD>2 </TD>

<TD/>

<TD>2019 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Technical Manual (TM) Development </TH>

<TD>2 </TD>

<TD/>

<TD>2019 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Technical Manual (TM) Validation </TH>

<TD>3 </TD>

<TD/>

<TD>2021 </TD>

<TD>3 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TH>Technical Manual (TM) Development Update </TH>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH>R-1 Program Element (Number/Name) PE 0604645A / Armored Systems Moderniz ation (ASM) - Eng Dev </TH>

<TH>Project (Number/Name) EV8 / Mobile Protected Firepower </TH>
</TR>

<TR>
<TH/>

<TD>Start </TD>

<TD/>

<TD>End </TD>
</TR>

<TR>
<TH/>

<TD>Events </TD>

<TD>Quarter </TD>

<TD>Year </TD>

<TD/>

<TD>Quarter </TD>

<TD>Year </TD>

<TD/>
</TR>

<TR>
<TD>Logistics Demonstration (Log Demo) </TD>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>1 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Technical Manual (TM) Verification </TD>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>4 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Level of Repair Analysis (LORA) </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Source of Repair Analysis (SORA) </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>3 </TD>

<TD>2023 </TD>
</TR>

<TR>
<TD>Training Support Package (TSP) Update </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>3 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Nationa/Depot Maintenance Work Instruction (NMWR/DMWR)/Battle Damage Assessment and Repair (BDAR) Development </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>3 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Spares Provisioning </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>4 </TD>

<TD>2023 </TD>
</TR>

<TR>
<TD>Prototype Vehicle Updates to LRIP Configurations (Qty 8) </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>2 </TD>

<TD>2024 </TD>
</TR>

<TR>
<TD>Corrosion Testing </TD>

<TD>2 </TD>

<TD>2023 </TD>

<TD/>

<TD>2 </TD>

<TD>2024 </TD>
</TR>

<TR>
<TD>Contolled Damage Experiments/System Level/Automatic Fire Extinguishing System Testing </TD>

<TD>4 </TD>

<TD>2022 </TD>

<TD/>

<TD>4 </TD>

<TD>2023 </TD>
</TR>

<TR>
<TD>Supportability Assessment (SA) </TD>

<TD>1 </TD>

<TD>2022 </TD>

<TD/>

<TD>1 </TD>

<TD>2022 </TD>
</TR>

<TR>
<TD>Training Devices Requirements Refinement Performance Spec Development </TD>

<TD>2 </TD>

<TD>2019 </TD>

<TD/>

<TD>4 </TD>

<TD>2023 </TD>
</TR>

<TR>
<TD>Vehicle Data Interface Development for Training Devices </TD>

<TD>3 </TD>

<TD>2023 </TD>

<TD/>

<TD>3 </TD>

<TD>2024 </TD>
</TR>

<TR>
<TD>M10 Booker Gunnery Training System (GTS) Development and Prototype Build </TD>

<TD>2 </TD>

<TD>2024 </TD>

<TD/>

<TD>4 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Family of Maintenance Trainers (FMT) Development </TD>

<TD>1 </TD>

<TD>2024 </TD>

<TD/>

<TD>4 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Low-Rate Initial Production (LRIP) Option #1 Award </TD>

<TD>3 </TD>

<TD>2022 </TD>

<TD/>

<TD>3 </TD>

<TD>2022 </TD>
</TR>

<TR>
<TD>Low-Rate Initial Production (LRIP) Option #1 Deliveries </TD>

<TD>2 </TD>

<TD>2024 </TD>

<TD/>

<TD>1 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Production Qualification Testing (PQT) at Aberdeen Test Center (ATC) </TD>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Production Qualification Testing (PQT) at Yuma Test Center (YTC) </TD>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Production Qualification Testing (PQT) at White Sands Missile Range (WSMR) </TD>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Production Qualification Testing (PQT) at Cold Regions Test Center (CRTC) </TD>

<TD>1 </TD>

<TD>2025 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Full Up System Level (FUSL) Live Fire Testing at Aberdeen Test Center (ATC) </TD>

<TD>3 </TD>

<TD>2024 </TD>

<TD/>

<TD>3 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TD>Army Interoperability Testing </TD>

<TD>1 </TD>

<TD>2025 </TD>

<TD/>

<TD>1 </TD>

<TD>2025 </TD>
</TR>

<TR>
<TH>Initial Operational Test and Evaluation (IOT&amp;amp;E) </TH>

<TD>4 </TD>

<TD>2024 </TD>

<TD/>

<TD>2 </TD>

<TD>2025 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 Events Low-Rate Initial Production (LRIP) Option #2 Award Low-Rate Initial Production (LRIP) Option #2 Deliveries Low-Rate Initial Production (LRIP) Option #3 Award Termination for Convenience (T4C) Notification </TH>

<TH>R-1 Program Element (Number/Name) Project (Number/Name) PE 0604645A / Armored Systems Moderniz EV8 / Mobile Protected Firepower ation (ASM) - Eng Dev Start End Quarter Year Quarter Year 3 2023 3 2023 1 2025 1 2026 3 2024 3 2024 3 2025 3 2025 </TH>
</TR>
</Table>

<P id="LinkTarget_2032">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>134.589 </TD>

<TD>461.274 </TD>

<TD>418.427 </TD>

<TD>-</TD>

<TD>418.427 </TD>

<TD>152.456 </TD>

<TD>136.056 </TD>

<TD>128.433 </TD>

<TD>129.718 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>BQ6: Visual Augmentation System Eng Dev </TH>

<TD>-</TD>

<TD>76.341 </TD>

<TD>418.038 </TD>

<TD>337.958 </TD>

<TD>-</TD>

<TD>337.958 </TD>

<TD>92.095 </TD>

<TD>93.175 </TD>

<TD>93.224 </TD>

<TD>94.155 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>DI5: FALCONS </TH>

<TD>-</TD>

<TD>10.069 </TD>

<TD>10.734 </TD>

<TD>37.717 </TD>

<TD>-</TD>

<TD>37.717 </TD>

<TD>26.576 </TD>

<TD>14.800 </TD>

<TD>10.796 </TD>

<TD>10.905 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>L67: Soldier Night Vision Devices </TH>

<TD>-</TD>

<TD>21.697 </TD>

<TD>5.227 </TD>

<TD>5.453 </TD>

<TD>-</TD>

<TD>5.453 </TD>

<TD>5.517 </TD>

<TD>5.562 </TD>

<TD>5.565 </TD>

<TD>5.620 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>L70: Night Vision Dev Ed </TH>

<TD>-</TD>

<TD>7.200 </TD>

<TD>14.695 </TD>

<TD>16.603 </TD>

<TD>-</TD>

<TD>16.603 </TD>

<TD>19.993 </TD>

<TD>13.200 </TD>

<TD>10.527 </TD>

<TD>10.633 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>L79: Joint Effects Targeting Systems (JETS) </TH>

<TD>-</TD>

<TD>19.282 </TD>

<TD>12.580 </TD>

<TD>20.696 </TD>

<TD>-</TD>

<TD>20.696 </TD>

<TD>8.275 </TD>

<TD>9.319 </TD>

<TD>8.321 </TD>

<TD>8.405 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>A portion of this funding line is directly aligned to the Army Modernization Priority in support of situational awareness for the Soldier. This program element provides </P>

<P>night vision, surveillance, target acquisition mission planning, data visualization technologies required for United States defense forces to engage enemy forces </P>

<P>twenty-four hours a day under conditions of degraded visibility due to darkness, adverse weather, battlefield obscurants, foliage and man-made structures. These </P>

<P>developments and improvements to high performance situational awareness systems, night vision electro-optics, radar, laser, and thermal systems and integration of </P>

<P>related multi-sensor suites will enable near to long range target acquisition, identification and engagement to include significant fratricide reduction, which will improve </P>

<P>battlefield command and control in &amp;quot;around-the-clock&amp;quot; combat operations. </P>

<P>Project BQ6 focuses on transitioning demonstrated technologies that bring improvements to provide a modular, fused digital awareness system that enhances lethality, mobility, and situational awareness for dismounted Soldiers to achieve overmatch against our current and future adversaries. Funded efforts will drive competition with multiple vendors, establish a modular open system architecture for major components, accelerate the implementation of components, and improve thermal and low light sensor suites, terrain shared coordinate data and processing, algorithms including machine learning/artificial intelligence, human machine integration, and demonstrations in support of the next generation augmented vision and situational awareness capabilities. Efforts will provide rapid decision making and targeting capabilities with the integration of external video and data sources such as weapon sights, air and ground platforms, unmanned air and ground assets, and other data sources enabled by edge computing devices, advanced network services, and open resilient architecture. </P>

<P>This project includes costs for efforts associated with edge computing devices, movement of information and high-level processing, integration, and interface of products/ capabilities with the Soldier as a platform. To enable such data movement and integration, this project funds the establishment and baselining of a Squad Architecture (SQD-A). SQD-A will increase lethality and survivability of the Close Combat Force through the development of operationally informed use cases and vignettes, in line with the Army Transformation Initiative and Situational Awareness Strategy. Funding for this project aligns with the Army's Continuous Transformation priorities and National Defense Strategy. This project supports the Futures and Concepts (FCC) Maneuver Future Capability Directorate. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD/>
</TR>
</Table>

<P>Project DI5 Future Advanced Long-range Common Optical/Netted-fires Sensor (FALCONS). FALCONS is the replacement for the Long Range Advanced Scout Surveillance System (LRAS3) and Fire Support Sensor System (FS3) providing an unmatched capability to detect, identify, and locate threats in all battlefield conditions at extended ranges, in all conditions, locate targets with the fidelity required to employ numerous Army and Joint precision, near precision, and conventional munitions, and have a networked capability to provide direct links for Scouts and Fire Supporters to streamline the kill chain. </P>

<P>Project L67 develops, improves and miniaturizes high performance electro-optics, thermal and laser systems. It provides for systems integration of related multi-sensor suites to enable near to long-range target acquisition and engagement as well as improved battlefield command and control in around-the-clock combat operations. It also adapts demonstrated technologies that bring improvements to the mounted and dismounted Soldiers' equipment and capabilities. This project develops or enhances equipment that provides the individual Soldier's day and/or night situational awareness and individual targeting capability. This project includes cost associated with efforts for the development, integration and interface of products on Soldiers head, body and weapons. Funding in this project supports the Army Future's Command Situational Awareness Strategy. Funding in this project aligns with the Army's priorities in support of the National Defense Strategy. </P>

<P>Project L70 supports the 3rd Generation Forward Looking Infrared (3GEN FLIR) B-Kit program, which incorporates the next generation of forward-looking infrared technologies. The 3GEN FLIR program provides a common 3GEN FLIR B-Kit for integration into US Army FLIR sensor systems in accordance with the approved Improved Forward Looking Infrared (I-FLIR) Capability Development Document (CDD). When integrated in platform sensor packages, 3GEN FLIR technology enhances the warfighters' survivability and lethality through increased identification range performance, while enabling the detection of difficult or obscured targets and faster threat detection through automated processes. Executing Army guidance to implement advancements in digital processing and artificial intelligence has positioned 3GEN FLIR as the lead sensor to provide the Army's path forward for AI/ML capabilities for ground platforms. The 3GEN FLIR B-Kit program is key to the maintenance of the Army's FLIR industrial base. </P>

<P>Project L79 supports the Joint Effects Targeting System (JETS) program and the development of Handheld Fires (HHF), which addresses the one-man, hand-held precision targeting gap identified by the Fires Center of Excellence (FCoE). JETS is a lightweight, handheld system that will provide the single dismounted observer with a common, enhanced day and night thermal capability to rapidly acquire, accurately locate, positively identify, and precisely designate targets. The Handheld Fires System will be an advanced precision targeting system incorporating improved target acquisition sensors and optics, improved targeting sensors, targeting algorithms, and a Military Code (M-Code) Global Positing System (GPS) receiver while reducing size, weight, and power requirements. </P>

<P>The total cost of the Integrated Visual Augmentation Systems IVAS 1.2, Rapid Prototyping Middle Tier of Acquisition (RP MTA) effort is $798.10 million RDT&amp;amp;E from FY 2022 to FY 2027. </P>

<P>The total cost of the Soldier Borne Mission Command (SBMC) Rapid Prototyping Middle Tier of Acquisition (RP MTA) effort is $429.8 million RDT&amp;amp;E from FY 2025 to FY 2027. </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_59.jpg"/>
Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: SystemDevelopment &amp;amp; Demonstration (SDD)R-1 Program Element (Number/Name)PE 0604710A / Night Vision Systems - Eng DevFY 2026110.000110.000--110.000FY 2025--10.00010.00010.000</Figure>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 139.309 351.274 0.000 -0.000 Current President's Budget 134.589 461.274 418.427 -418.427 Total Adjustments -4.720 110.000 418.427 -418.427 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --• Congressional Adds 10.000 110.000 </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -10.000 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -4.720 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --418.427 -418.427 </LBody>
</LI>
</L>

<P>Congressional Add Details ($ in Millions, and Includes General Reductions) Project: BQ6: Visual Augmentation System Eng Dev Congressional Add: 3 Vendors for Soldier Borne Mission Command Congressional Add Subtotals for Project: BQ6 </P>

<P>Project: L67: Soldier Night Vision Devices Congressional Add: ENVG-B advanced capabilities Congressional Add Subtotals for Project: L67 </P>

<P>Congressional Add Totals for all Projects </P>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>BQ6: Visual Augmentation System Eng Dev </TD>

<TD>-</TD>

<TD>76.341 </TD>

<TD>418.038 </TD>

<TD>337.958 </TD>

<TD>-</TD>

<TD>337.958 </TD>

<TD>92.095 </TD>

<TD>93.175 </TD>

<TD>93.224 </TD>

<TD>94.155 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project focuses on transitioning demonstrated technologies that bring improvements to provide a modular, fused digital awareness system that enhances lethality, mobility, and situational awareness for dismounted Soldiers to achieve overmatch against our current and future adversaries. Funded efforts will drive competition with multiple vendors, establish a modular open system architecture for major components, accelerate and improve thermal and low light sensor suites, terrain shared coordinate data and processing, algorithms including machine learning/artificial intelligence, human machine integration, and demonstrations in support of the next generation augmented vision, night vision, and situational awareness capabilities. Efforts will provide rapid decision making and targeting capabilities with the integration of external video and data sources such as weapon sights, air and ground platforms, unmanned air and ground assets, and other data sources enabled by edge computing devices, advanced network services, and open resilient architecture. This project includes costs for efforts associated with edge computing devices, movement of information and high-level processing, integration, and interface of products/capabilities with the Soldiers as a platform. To enable such data movement and integration, this project funds the establishment and baselining of a Squad architecture. Funding for this project aligns with the Army's Continuous Transformation priorities and National Defense Strategy. This project supports the Futures and Concepts Command (FCC) Maneuver Future Capability Directorate. </P>

<P>The total cost of the Integrated Visual Augmentation Systems IVAS 1.2, Rapid Prototyping Middle Tier of Acquisition (RP MTA) effort is $798.10 million RDT&amp;amp;E from FY 2022 to FY 2027. </P>

<P>The total cost of the Soldier Borne Mission Command (SBMC) Rapid Prototyping Middle Tier of Acquisition (RP MTA) effort is $429.8 million RDT&amp;amp;E from FY 2025 to FY 2027. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Soldier Borne Mission Command (SBMC) Description: Soldier Borne Mission Command (SBMC) provides Soldiers and Squads a single platform for increased lethality, mobility, and situational awareness to achieve overmatch against our current and future adversaries. IVAS transitioned to an expanded capability called SBMC which builds lessons learned from Integrated Visual Augmentation System (IVAS) and the Enhanced Night Vision Goggle - Binocular (ENVG-B) by delivering a modular, fused digital awareness system that enhances lethality, mobility, and situational awareness for dismounted Soldiers. SBMC also addresses operational priorities that include network improvements, accelerated Human Machine Interface (HMI) and robotic-enabled maneuver though extensibility and a Company and below Squad architecture. </TD>

<TD>76.341 </TD>

<TD>308.038 </TD>

<TD>337.958 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2026 Plans: Test and evaluation of SBMC planned improvements supports improved system form factor and performance, and continued extensibility enhancements with situational awareness architecture refinements. FY 2027 Plans: SBMC development includes improved system form factor and performance, and continued extensibility enhancements with SQDA refinements. SBMC and SQD-A test and evaluation planned to assess and validate performance. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase due to increase SBMC and SQD-A test and evaluation planned to assess and validate performance. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>76.341 </TD>

<TD>308.038 </TD>

<TD>337.958 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: 3 Vendors for Soldier Borne Mission Command FY 2026 Plans: SBMC Rapid prototyping development using 3 vendors. </TD>

<TD/>

<TD>-</TD>

<TD>110.000 </TD>
</TR>

<TR>
<TD/>

<TD>Congressional Adds Subtotals </TD>

<TD>-</TD>

<TD>110.000 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> K36402: IVAS/Heads Up Display 245.491 --------Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> BQ5: Visual Augmentation 9.930 --------0.000 9.930 System Advanced Development </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> K81500: ADVANCED --397.286 -397.286 550.344 538.256 585.385 590.390 0.000 2,661.661 </LBody>
</LI>
</L>

<P>SITUATIONAL AWARENESS SYSTEMS </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>SBMC development includes three vendors providing phased prototype deliveries of increasing maturity beginning 2QFY 2026 leading to demonstration of production representative prototypes to support a production decision by the end of FY 2027. SBMC prototypes will be evaluated throughout FY 2026 and FY 2027. </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TD>
</TR>
</Table>

<P>SQD-A leverages lessons learned from IVAS 1.2 and delivered hardware now known as SBMC Surrogates, as a technology insertion to the base production agreement awarded in Dec 2022. The agreement was novated to Anduril Technologies in April 2025. Evaluation of SBMC Surrogates in Continuous Operational and Learning (COLT) assessments with Transformation in Contact (TiC) units, began 3QFY2025 to validate system improvements, incorporate new extensible applications, and inform a mission-driven architecture for multi-domain operations. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SBIR/STTR Transfer </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>12.335 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>12.335 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>3.611 </TD>

<TD>3.677 </TD>

<TD/>

<TD>19.600 </TD>

<TD>May 2026 </TD>

<TD>19.924 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>19.924 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>3.611 </TD>

<TD>3.677 </TD>

<TD/>

<TD>19.600 </TD>

<TD/>

<TD>32.259 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>32.259 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Heads Up Display (HUD) </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>49.725 </TD>

<TD>7.850 </TD>

<TD>Dec 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Heads Up Display (HUD) </TH>

<TD>C/FFP </TD>

<TD>Microsoft : Redmond, WA </TD>

<TD>145.927 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Vehicle Integration </TH>

<TD>C/FFP </TD>

<TD>ACC Redstone : Redstone Arsenal, Alabama </TD>

<TD>1.721 </TD>

<TD>1.200 </TD>

<TD>Aug 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>2.921</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Soldier Borne Mission Command (SBMC) OTA </TH>

<TD>C/FFP </TD>

<TD>ANDRUIL : Costa Mesa, CA </TD>

<TD>-</TD>

<TD>2.503 </TD>

<TD>Sep 2025 </TD>

<TD>101.690 </TD>

<TD>Jul 2026 </TD>

<TD>55.040 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>55.040 </TD>

<TD>0.000 </TD>

<TD>159.233</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Squad Architecture </TH>

<TD>C/FFP </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>48.333 </TD>

<TD>Jun 2025 </TD>

<TD>100.000 </TD>

<TD>Aug 2026 </TD>

<TD>56.976 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>56.976 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Extensibility Development </TH>

<TD>C/FFP </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>20.668 </TD>

<TD>Jul 2026 </TD>

<TD>34.257 </TD>

<TD>Jun 2027 </TD>

<TD>-</TD>

<TD/>

<TD>34.257 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Soldier Borne Mission Command (SBMC) OTA </TH>

<TD>C/FFP </TD>

<TD>RIVET : Washington, DC </TD>

<TD>-</TD>

<TD>9.523 </TD>

<TD/>

<TD>107.648 </TD>

<TD>May 2026 </TD>

<TD>87.112 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>87.112 </TD>

<TD>0.000 </TD>

<TD>204.283</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Soldier Borne Mission Command (SBMC) OTA </TH>

<TD>C/FFP </TD>

<TD>ELBIT : Arlington, VA </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>59.649 </TD>

<TD>Sep 2026 </TD>

<TD>60.868 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>60.868 </TD>

<TD>0.000 </TD>

<TD>120.517</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>197.373 </TD>

<TD>69.409 </TD>

<TD/>

<TD>389.655 </TD>

<TD/>

<TD>294.253 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>294.253 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SBMC Testing </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>19.164 </TD>

<TD>3.255 </TD>

<TD>Jan 2026 </TD>

<TD>8.783 </TD>

<TD>Aug 2026 </TD>

<TD>11.446 </TD>

<TD>Aug 2027 </TD>

<TD>-</TD>

<TD/>

<TD>11.446 </TD>

<TD>0.000 </TD>

<TD>42.648</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>19.164 </TD>

<TD>3.255 </TD>

<TD/>

<TD>8.783 </TD>

<TD/>

<TD>11.446 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>11.446 </TD>

<TD>0.000 </TD>

<TD>42.648 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>220.148 </TD>

<TD>76.341 </TD>

<TD/>

<TD/>

<TD>418.038 </TD>

<TD/>

<TD>337.958 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>337.958 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2027 Increase in Program Management funding is required to complete the necessary engineering development efforts with three vendors to support the SBMC program. FY 2027 Decrease in Soldier Borne Mission Command (OTA), Anduril reflects funds required to complete the Anduril SBMC development OTA in FY 2027. FY2027 Decrease in Soldier Borne Mission Command (OTA), Rivet reflects funds required to complete the Rivet SBMC development OTA in FY 2027. FY2027 Increase in Soldier Borne Mission Command (OTA), Elbit reflects funds required to complete the Elbit SBMC development OTA in FY 2027. FY2027 Decrease in Squad Architecture due to funding required to support completion of third SBMC OTA vendor development initiated by FY 2026 Congressional Add. FY2027 Decrease in Extensibility due to funding required to support completion of third SBMC OTA vendor development initiated by FY 2026 Congressional Add. FY2027 Increase in Testing due to testing requirements to support the three SBMC developmental vendors. </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_60.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) BQ6 / Visual Augmentation System Eng Dev </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>1.2 Tech Insertion </TD>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>1.2 Test </TD>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Soldier Borne Mission Command (SBMC) System Testing </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Integration and Extensibility Improvements </TD>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Continuous Operational Learning and Test (COLT) </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) DI5 / FALCONS </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DI5: FALCONS </TD>

<TD>-</TD>

<TD>10.069 </TD>

<TD>10.734 </TD>

<TD>37.717 </TD>

<TD>-</TD>

<TD>37.717 </TD>

<TD>26.576 </TD>

<TD>14.800 </TD>

<TD>10.796 </TD>

<TD>10.905 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Future Advanced Long-range Common Optical Netted-fires Sensor (FALCONS) is the next generation sensor for Reconnaissance and Fires missions to enhance </P>

<P>lethality and survivability of Brigade Combat Teams (BCTs) in Large Scale Combat Operations (LSCO). FALCONS provides interoperability between ground </P>

<P>platforms and dismounted personnel through a Common Operational Picture (COP) of the battlefield and interchangeable components. The enhanced capabilities of </P>

<P>FALCONS provide the ability to detect threats at greater distances in full spectrum conflict, terrain, and weather conditions with greater image resolution to develop civil </P>

<P>considerations. FALCONS capabilities will be part of the system of systems approach enabled by current or future data sharing networks and transport layers to transmit </P>

<P>target quality data to effectors in operational and tactical environments maintaining overmatch in the FY 2030 and FY 2040 timeframe. FALCONS equipped systems will </P>

<P>be part of an Army FY 2030 and FY 2040 force that is decisive in varying operations against threats in environments of national interest. The Army requires FALCONS </P>

<P>equipped forces be operationally responsive and able to adapt and exploit patterns of operations faster than the enemy, while dominating situations and adversaries. </P>

<P>FALCONS equipped systems are a key entity of maneuver and fires tactical forces, and provides versatility, agility, and lethality. </P>

<P>FY 2027 funding in the amount of $37.717M will support FALCONS MTA-RP detailed design phase and procurement of &amp;quot;long lead&amp;quot; items for the Prototype development phase beginning in early FY 2028. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: FALCONS Prototype Development Description: Development effort to build prototype systems, complete Soldier Touch Points, and testing. FY 2026 Plans: Funds in FY 2026 will continue system design and initial modeling based on the final Government approved performance specification. FY 2027 Plans: Funds in FY 2027 will finalize system design and refine modeling based on the approved performance specification. Long lead time items for prototype development will be ordered. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase to procure long lead time items for prototype development in FY 2028. </TD>

<TD>10.069 </TD>

<TD>10.734 </TD>

<TD>37.717 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>10.069 </TD>

<TD>10.734 </TD>

<TD>37.717 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) DI5 / FALCONS </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> KA4511: Improved Forward 68.504 60.765 84.134 -84.134 82.176 124.061 142.309 108.865 Continuing Continuing Looking Infrared (IFLIR) B-Kit </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> L70: Night Vision Dev Ed 7.200 14.695 16.603 -16.603 19.993 13.200 10.527 10.633 Continuing Continuing </LBody>
</LI>
</L>

<P>Remarks </P>

<P>FALCONS will use a 3GEN FLIR B-Kit which will extend range and resolution. </P>

<P>D. Acquisition Strategy </P>

<P>The FALCONS Abbreviated Capability Development Document (A-CDD) was approved 23 March 2023. The program was approved by the AAE on 17 November 2023 to proceed with a Middle-Tier Acquisition-Rapid Prototyping (MTA-RP) approach using an Other Transaction Agreement (OTA). FALCONS awarded a competitive OTA to three vendors in 4QFY2025 to finalize a Government performance specification. The program plans to develop the required program entrance documentation to initiate the MTA-RP effort in FY 2026. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) DI5 / FALCONS </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>FALCONS Program Management </TH>

<TD>MIPR </TD>

<TD>PM GS : Fort Belvoir, VA </TD>

<TD>-</TD>

<TD>1.164 </TD>

<TD>Dec 2024 </TD>

<TD>1.187 </TD>

<TD>Dec 2025 </TD>

<TD>2.056 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>2.056 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>1.164 </TD>

<TD/>

<TD>1.187 </TD>

<TD/>

<TD>2.056 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.056 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>FALCONS Development </TH>

<TD>C/TBD </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>8.302 </TD>

<TD>Mar 2025 </TD>

<TD>8.932 </TD>

<TD>Mar 2026 </TD>

<TD>34.994 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>34.994 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>8.302 </TD>

<TD/>

<TD>8.932 </TD>

<TD/>

<TD>34.994 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>34.994 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>FALCONS Matrix Support </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>0.603 </TD>

<TD>Dec 2024 </TD>

<TD>0.615 </TD>

<TD>Dec 2025 </TD>

<TD>0.667 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.667 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>0.603 </TD>

<TD/>

<TD>0.615 </TD>

<TD/>

<TD>0.667 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.667 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>-</TD>

<TD>10.069 </TD>

<TD/>

<TD>10.734 </TD>

<TD/>

<TD>37.717 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>37.717 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) DI5 / FALCONS </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_61.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) DI5 / FALCONS </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>OTA Award </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>FALCONS Performance Specification (P-Spec) Development </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>MTA-RP Program Entrance (PE) </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>FALCONS Prototype Development </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) L67 / Soldier Night Vision Devices </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>L67: Soldier Night Vision Devices </TD>

<TD>-</TD>

<TD>21.697 </TD>

<TD>5.227 </TD>

<TD>5.453 </TD>

<TD>-</TD>

<TD>5.453 </TD>

<TD>5.517 </TD>

<TD>5.562 </TD>

<TD>5.565 </TD>

<TD>5.620 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Project L67 develops, improves and miniaturizes high performance electro-optics, thermal and laser systems. It also provides for systems integration of related multi-</P>

<P>sensor suites to enable near to long-range target acquisition and engagement as well as improved battlefield command and control in around-the-clock combat </P>

<P>operations. It focuses on adapting demonstrated technologies that bring improvements to the dismounted Soldiers' equipment. This project develops or enhances </P>

<P>equipment that provides the individual Soldier's day/night situational awareness and individual targeting capability and supports the Army's Situational Awareness </P>

<P>Strategy (SAS). This project includes cost associated with efforts for the development, integration and interface of products on Soldiers head, body and weapons. </P>

<P>Funding in this project aligns with the Army's priorities in support of the National Defense Strategy. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Small arms fire control Description: These efforts develop and improve small arms fire controls, thermal electro-optical enablers, and lasers for small arms weapon systems. This includes mounted and dismounted night vision systems and lasers that enable combat forces to acquire and engage targets with small arms and conduct surveillance and fire control under day/night obscurants, no-light, and adverse weather conditions. These development efforts utilize artificial intelligence, machine learning algorithms, and advanced software solutions to improve thermal and low light level sensors to produce sights with improved performance that can function with either a day optic or in a stand-alone mode. These improvements would provide smaller pixel thermal detectors/imagers in high definition formats with improved sensitivity, clarity, and range, while simultaneously reducing the size, weight and power consumption for all current and future small arms fire control systems. The Family of Weapon Sights - Individual (FWS-I) is a weapon-mounted thermal sensor that enables Soldiers to fire quickly and accurately from any carry position and with significantly reduced exposure to enemy fire by providing a wireless, zeroed weapon aimpoint in the Soldier's Enhanced Night Vision Goggle - Binocular (ENVG-B) or Soldier Borne Mission Command (SBMC). The Family of Weapon Sights - Sniper (FWS-S) utilizes a HD thermal sensor and mounts in-line with the Sniper's direct view optic providing a thermal capability without the need to remove or re-boresight the current direct view optic. The FWS-S provides </TD>

<TD>2.770 </TD>

<TD>2.597 </TD>

<TD>3.421 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Snipers a large format display with increased pixel density that enables accurate long range engagements in all battlefield conditions while utilizing the direct view optic's aiming features, extending lethality and providing exceptional observation. The Maneuver Center of Excellence is in the process of developing a revised and updated requirement for an advanced thermal optic/fire control for crew-served weapons. FY 2026 Plans: Will advance prototypes for test and evaluation, to include developmental testing and Soldier feedback, to inform future designs and requirements. Will continue to develop and evaluate improved target Detection, Recognition and Identification with artificial intelligence, machine learning algorithms, and advanced software solutions on prototype and production systems. Continue efforts to qualify night/day fire control devices, including improved thermal sights and integration with Fire Control, other sensors and weapon enablers. Continue evaluating active and passive range finding and improved fire control implementations. Continue product improvements and weapon integration, to include ongoing reliability growth efforts and developmental and operational testing. FY 2027 Plans: Will continue advancing prototypes through test and evaluation efforts to inform a transition to procurement. Will continue to improve target Detection, Recognition and Identification with artificial intelligence, machine learning algorithms, and advanced software solutions on prototype and production systems. Continue efforts to qualify night/day fire control devices, including improved thermal sights and integration with Fire Control, other sensors and weapon enablers on current and emerging weapons. Continue evaluating active and passive range finding and improved fire control implementations. Continue product improvements and weapon integration, to include ongoing reliability growth efforts and developmental and operational testing. FY 2026 to FY 2027 Increase/Decrease Statement: Increase in funding to support the transition to procurement efforts. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Binocular Night Observation Device (BiNOD) Description: Project L67 develops, improves and miniaturizes high performance electro-optics, thermal and laser systems. It also provides for systems integration of related multi-sensor suites to enable near to long-range target acquisition and engagement as well as improved battlefield command and control in around-the-clock combat operations. It focuses on adapting demonstrated technologies that bring improvements to the dismounted Soldiers' equipment. This project develops or enhances equipment that provides the individual Soldier's day/night situational awareness and individual targeting capability and supports the Army's Situational Awareness Strategy (SAS). This project includes cost associated with efforts for the development, integration and interface of products on Soldiers head, body and weapons. Funding in this project aligns with the Army's priorities in support of the National Defense Strategy. </TD>

<TD>8.927 </TD>

<TD>2.630 </TD>

<TD>2.032 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2026 Plans: Continue testing of the BiNOD product in support of the Situational Awareness Strategy. FY 2027 Plans: FY 2027: Follow up reliability growth testing of the BiNOD product to evaluate operational availability. FY 2026 to FY 2027 Increase/Decrease Statement: Costs decrease from FY 2026 to FY 2027 is due to BiNOD transitioning to production. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>11.697 </TD>

<TD>5.227 </TD>

<TD>5.453 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: ENVG-B advanced capabilities FY 2025 Accomplishments: This program increase will fund the development of an upgraded ENVG-B capable of integration with future digital technologies such as Unmanned Aircraft Systems and various modular helmet platforms currently being developed. This will also study power reduction initiatives and reduce sustainment costs replacing higher value components with a COTS cable/interface solution. </TD>

<TD>10.000 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>10.000 </TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<Table>
<TR>
<TH>• VT7: Soldier Maneuver </TH>

<TH>8.380 </TH>

<TH>17.342 </TH>

<TH>3.264 </TH>

<TH>-</TH>

<TH>3.264 </TH>

<TH>3.307 </TH>

<TH>3.336 </TH>

<TH>3.338 </TH>

<TH>3.371 Continuing Continuing </TH>
</TR>

<TR>
<TD>Sensors - Adv Dev </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>• K22002: FWS-INDIVIDUAL </TD>

<TD>146.135 </TD>

<TD>83.177 </TD>

<TD>8.696 </TD>

<TD>-</TD>

<TD>8.696 </TD>

<TD>11.715 </TD>

<TD>0.372 </TD>

<TD>0.384 </TD>

<TD>0.387 </TD>

<TD>0.000 </TD>

<TD>250.866 </TD>
</TR>

<TR>
<TD>• K35110: Small Tactical </TD>

<TD>10.864 </TD>

<TD>2.111 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing Continuing </TD>
</TR>

<TR>
<TD>Optical Rifle Mounted MLRF </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>• B53800: Laser Target </TD>

<TD>21.660 </TD>

<TD>4.500 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing Continuing </TD>
</TR>

<TR>
<TD>Locator Systems </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>• K22003: FWS-CREW SERVED </TD>

<TD>7.672 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing Continuing </TD>
</TR>

<TR>
<TD>• K22004: FWS-SNIPER </TD>

<TD>14.139 </TD>

<TD>12.561 </TD>

<TD>5.109 </TD>

<TD>-</TD>

<TD>5.109 </TD>

<TD>4.726 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>Continuing Continuing </TD>
</TR>

<TR>
<TD>• BQ5: Visual Augmentation </TD>

<TD>9.930 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>9.930 </TD>
</TR>

<TR>
<TD>System Advanced Development </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> BQ6: Visual Augmentation 76.341 418.038 337.958 -337.958 92.095 93.175 93.224 94.155 Continuing Continuing System Eng Dev </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> K36400: Helmet Mounted 100.292 110.123 -------0.000 210.415 Enhanced Vision Devices </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> K36414: BINOCULAR NIGHT -96.946 -------0.000 96.946 OBSERVATION DEVICE (BINOD) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> K81513: BINOCULAR NIGHT --280.586 -280.586 280.216 237.418 193.454 194.539 0.000 1,186.213 OBSERVATION DEVICE </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The various developmental programs in this project continue to exercise competitively awarded contracts using best value source selection procedures. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>24.955 </TD>

<TD>0.903 </TD>

<TD>Sep 2025 </TD>

<TD>0.132 </TD>

<TD>Apr 2026 </TD>

<TD>0.404 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.404 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>SBIR/STTR </TH>

<TD>TBD </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.074 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.074 </TD>

<TD>0.000 </TD>

<TD>0.074</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>24.955 </TD>

<TD>0.903 </TD>

<TD/>

<TD>0.132 </TD>

<TD/>

<TD>0.478 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.478 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Small arms fire control </TH>

<TD>C/FFP </TD>

<TD>Various : Various </TD>

<TD>5.299 </TD>

<TD>3.091 </TD>

<TD>Feb 2025 </TD>

<TD>2.597 </TD>

<TD>Feb 2026 </TD>

<TD>3.421 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>3.421 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Binocular Night Observation Device (BiNOD) </TH>

<TD>C/Various </TD>

<TD>TBD : TBD </TD>

<TD>0.786 </TD>

<TD>6.275 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Recurring Engineering-ENVG-B </TH>

<TD>C/FFP </TD>

<TD>Inventus Power, Galvion LTD.,BAH : Chicago, IL; Portsmouth, NH; TBD </TD>

<TD>-</TD>

<TD>10.000 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>10.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>6.085 </TD>

<TD>19.366 </TD>

<TD/>

<TD>2.597 </TD>

<TD/>

<TD>3.421 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.421 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Support BiNOD </TH>

<TD>MIPR </TD>

<TD>RTI : Ft Belvoir, VA </TD>

<TD>31.734 </TD>

<TD>1.310 </TD>

<TD>Jun 2025 </TD>

<TD>0.111 </TD>

<TD>Apr 2026 </TD>

<TD>0.733 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.733 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>31.734 </TD>

<TD>1.310 </TD>

<TD/>

<TD>0.111 </TD>

<TD/>

<TD>0.733 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.733 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Government Test Support Activity BiNOD </TH>

<TD>MIPR </TD>

<TD>Army Test and Evaluation Command : Various </TD>

<TD>69.907 </TD>

<TD>0.118 </TD>

<TD>Mar 2025 </TD>

<TD>2.387 </TD>

<TD>Apr 2026 </TD>

<TD>0.821 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.821 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>69.907 </TD>

<TD>0.118 </TD>

<TD/>

<TD>2.387 </TD>

<TD/>

<TD>0.821 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.821 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>132.681 </TD>

<TD>21.697 </TD>

<TD/>

<TD>5.227 </TD>

<TD/>

<TD>5.453 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.453 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_62.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L67 / Soldier Night Vision Devices </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Advanced Sensor Development/Enhancements </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Future CS thermal optic requirement </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Binocular Night Observation Device (BiNOD) </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Binocular Night Observation Device (BiNOD) - Production Qualification Testing (PQT) </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Thermal optics and lasers (small arms fire control) </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>Binocular Night Observation Device (BiNOD) - Operational Availability/Reliability Testing 1 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Binocular Night Observation Device (BiNOD) - Operational Availability/Reliability Testing 2 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) L70 / Night Vision Dev Ed </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>L70: Night Vision Dev Ed </TD>

<TD>-</TD>

<TD>7.200 </TD>

<TD>14.695 </TD>

<TD>16.603 </TD>

<TD>-</TD>

<TD>16.603 </TD>

<TD>19.993 </TD>

<TD>13.200 </TD>

<TD>10.527 </TD>

<TD>10.633 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The project supports the 3rd Generation Forward Looking Infrared (3GEN FLIR) B-Kit program, which incorporates the next generation of forward-looking infrared </P>

<P>technologies. The 3GEN FLIR program provides a common 3GEN FLIR B-Kit for integration into US Army FLIR sensor systems in accordance with the approved </P>

<P>Improved Forward Looking Infrared (I-FLIR) Capability Development Document (CDD). The common 3GEN FLIR B-Kit will integrate with XM30, FALCONS, and </P>

<P>future platforms; with potential 3GEN FLIR component utilization opportunities for future reconnaissance and airborne applications. The 3GEN FLIR B-Kit provides </P>

<P>Mid Wave Infrared and Long Wave Infrared digital video and the electronic interfaces required to integrate the 3GEN FLIR technology with the host platform sensor. </P>

<P>When integrated in platform sensor packages, 3GEN FLIR technology enhances the warfighters' survivability and lethality through increased identification range </P>

<P>performance, while enabling the detection of difficult or obscured targets and faster threat detection through automated processes. Executing Army guidance to </P>

<P>implement advancements in digital processing and artificial intelligence has positioned 3GEN FLIR as the lead sensor to provide the Army's path forward for AI/ML </P>

<P>capabilities for ground platforms. The 3GEN FLIR B-Kit program is key to the maintenance of the Army's FLIR industrial base. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: 3GEN FLIR B-Kit Product Improvements &amp;amp; Competition Development Description: 3GEN FLIR B-Kit Product Improvements, Technical Insertions, and promotion of competition FY 2026 Plans: Funding supports digital optimization of the sensor for enhanced threat detection and recognition of the Aided Target Detection and Recognition (AiTDR) algorithms for rapid target acquisition and improved kill chain timeline. Funding also supports continued efforts to promote competition for full rate production. FY 2027 Plans: Funding supports continued digital optimization of the sensor for enhanced threat detection and recognition of the Aided Target Detection and Recognition (AiTDR) algorithms for rapid target acquisition and improved kill chain timeline. Funding also supports continued efforts to promote competition for full rate production. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 increase funds the digital optimization of the sensor for enhanced threat detection. </TD>

<TD>7.200 </TD>

<TD>14.695 </TD>

<TD>16.603 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>7.200 </TD>

<TD>14.695 </TD>

<TD>16.603 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L70 / Night Vision Dev Ed </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> 330: Abrams Tank Improve Prog 242.859 729.292 474.442 -474.442 316.632 152.734 140.139 140.637 Continuing Continuing </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> CF6: Optionally Manned 481.247 372.096 290.069 -290.069 310.576 131.634 118.460 108.968 0.000 1,813.050 Fighting Vehicle (OMFV) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> KA4511: Improved Forward 68.504 60.765 84.134 -84.134 82.176 124.061 142.309 108.865 Continuing Continuing Looking Infrared (IFLIR) B-Kit </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> DI5: FALCONS 10.069 10.734 37.717 -37.717 26.576 14.800 10.796 10.905 Continuing Continuing </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>3GEN FLIR: Materiel Development Decision (MDD) was received from the Army Acquisition Executive (AAE) and the Acquisition Decision Memorandum (ADM) was signed on 22-Dec-2014. Per the ADM, 3GEN FLIR entered the acquisition lifecycle at Milestone B (MS B) on 11-Feb-2016. After a successful MS B decision, competitive EMD contracts were awarded to design, develop, integrate and test the 3GEN FLIR B-Kit prior to production and mitigate the industrial base risk. The host platforms are responsible for integration of the 3GEN FLIR B-Kit. MDA approved 3GEN FLIR MS C on 28-Apr-2023. 3GEN FLIR RDT&amp;amp;E activities will now focus on digital processing optimization of the sensor and the artificial intelligence/machine learning capabilities per Army guidance, and 2nd source development to promote competition to achieve full rate production. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L70 / Night Vision Dev Ed </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Project Management </TH>

<TD>MIPR </TD>

<TD>PM TS : Ft. Belvoir, VA </TD>

<TD>18.117 </TD>

<TD>0.447 </TD>

<TD>Jan 2025 </TD>

<TD>0.971 </TD>

<TD>Jan 2026 </TD>

<TD>0.989 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.989 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>18.117 </TD>

<TD>0.447 </TD>

<TD/>

<TD>0.971 </TD>

<TD/>

<TD>0.989 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.989 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>3GEN FLIR Product Improvements </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>17.066 </TD>

<TD>6.455 </TD>

<TD>Mar 2025 </TD>

<TD>13.077 </TD>

<TD>Feb 2026 </TD>

<TD>14.954 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>14.954 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>17.066 </TD>

<TD>6.455 </TD>

<TD/>

<TD>13.077 </TD>

<TD/>

<TD>14.954 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>14.954 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>3GEN FLIR B-Kit Support </TH>

<TD>C/Various </TD>

<TD>Various : Various </TD>

<TD>44.244 </TD>

<TD>0.298 </TD>

<TD>Nov 2024 </TD>

<TD>0.647 </TD>

<TD>Jan 2026 </TD>

<TD>0.660 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.660 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>44.244 </TD>

<TD>0.298 </TD>

<TD/>

<TD>0.647 </TD>

<TD/>

<TD>0.660 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.660 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>79.427 </TD>

<TD>7.200 </TD>

<TD/>

<TD>14.695 </TD>

<TD/>

<TD>16.603 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>16.603 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>PE 0604710A: Night Vision Systems - Eng Dev UNCLASSIFIED Army Page 26 of 34 R-1 Line #110 </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L70 / Night Vision Dev Ed </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_63.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L70 / Night Vision Dev Ed </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>3GEN FLIR Incremental Product Improvements </TD>

<TD>4 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TH>

<TH>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>L79: Joint Effects Targeting Systems (JETS) </TD>

<TD>-</TD>

<TD>19.282 </TD>

<TD>12.580 </TD>

<TD>20.696 </TD>

<TD>-</TD>

<TD>20.696 </TD>

<TD>8.275 </TD>

<TD>9.319 </TD>

<TD>8.321 </TD>

<TD>8.405 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Project L79 supports the Joint Effects Targeting System (JETS) program and the development of Handheld Fires (HHF), which addresses the one-man, hand-held </P>

<P>precision targeting gap identified by the Fires Center of Excellence (FCoE). JETS is a lightweight, handheld system that will provide the single dismounted observer </P>

<P>with a common, enhanced day and night thermal capability to rapidly acquire, accurately locate, positively identify, and precisely designate targets. The Handheld Fires </P>

<P>System will be an advanced precision targeting system incorporating improved target acquisition sensors and optics, improved targeting sensors, targeting algorithms, </P>

<P>and a Military Code (M-Code) Global Positing System (GPS) receiver while reducing size, weight, and power requirements. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: JETS II Development Description: This project performs engineering and manufacturing development of the next generation JETS, transitioning technologies developed in the Precision Targeting and Target Acquisition Development project. </TD>

<TD>19.282 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Handheld Fires Development Description: The Handheld Fires System will be an advanced precision targeting system incorporating improved target acquisition sensors and optics, improved targeting sensors, targeting algorithms, and a M-Code GPS receiver while reducing size, weight, and power requirements. FY 2026 Plans: FY 2026 Resources will be used to initiate competitive development of Handheld Fires. FY 2027 Plans: FY 2027 Resources will be used to continue competitive development of Handheld Fires. FY 2026 to FY 2027 Increase/Decrease Statement: Increase from FY 2026 to FY 2027 is due to beginning developmental testing and subsequent design iterations for Handheld Fires Prototypes. </TD>

<TD>-</TD>

<TD>12.580 </TD>

<TD>20.696 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>19.282 </TD>

<TD>12.580 </TD>

<TD>20.696 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> VT8: SOLDIER PRECISION 1.940 2.011 2.046 -2.046 2.069 2.086 2.087 2.108 Continuing Continuing TARGETING DEVICES - ADV DEV </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> K32101: JOINT EFFECTS 8.826 48.715 7.663 -7.663 7.886 8.276 8.683 8.686 Continuing Continuing TARGETING SYSTEM (JETS) </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The Program Manager (PM) awarded two Other Transaction Agreements in September 2023 on a cost plus fixed-fee basis for competitive prototyping and development of the JETS II integrating M-Code GPS. In FY 2023, JETS II development contracts were awarded to two vendors; however, in FY 2025 both contracts were terminated for convenience due to their inability to meet cost and schedule requirements. The PM is exploring and assessing emerging technologies with the Fire Center of Excellence (FCoE) for a Handheld Fires System materiel solution, which will produce similar capabilities as the JETS II System but at a reduced cost. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management Support </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>6.219 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>6.219 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Funding for system engineering and program management for Handheld Fires (HHF) which is the follow-on to JETS II. Includes Laser Target Designator (LTDR) and Precision </P>

<P>Attitude/Vertical Angle Measurement modules, the Hand Held Fires Unit, and integration of other key dependencies including Nett Warrior, PFD Software and small UAVs. </P>

<P>Funds directly support the management of the Integrated Master Schedule (IMS) and coordination between all Integrated Product Team members. </P>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>JETS II (DRS) </TH>

<TD>C/CPFF </TD>

<TD>DRS : Melbourne, FL </TD>

<TD>15.771 </TD>

<TD>4.093 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>19.864</TD>

<TD> -</TD>
</TR>

<TR>
<TH>JETS II (ESA) </TH>

<TD>C/CPFF </TD>

<TD>Elbit Systems of America (ESA) : Merrimack, NH </TD>

<TD>16.686 </TD>

<TD>11.005 </TD>

<TD>Nov 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Handheld Fires (HHF) </TH>

<TD>TBD </TD>

<TD>ACC Aberdeen : Aberdeen Proving Ground </TD>

<TD>-</TD>

<TD>2.653 </TD>

<TD>Feb 2026 </TD>

<TD>10.471 </TD>

<TD>Mar 2026 </TD>

<TD>16.741 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>16.741 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>32.457 </TD>

<TD>17.751 </TD>

<TD/>

<TD>10.471 </TD>

<TD/>

<TD>16.741 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>16.741 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Funding is essential for prototyping and hardware acquisition activities designed to mature system technology and reduce program risk. The process will include the </P>

<P>procurement and technical evaluation of some of non-developmental or commercial off-the-shelf systems to assess their suitability for rapid modification. This competitive </P>

<P>prototyping approach allows for early, iterative soldier touchpoints with Soldiers to refine system design based on direct user feedback, ensuring the final product is both </P>

<P>technologically mature and optimized for lethality and usability by the Warfighter. Funding is allocated for the agile software development and integration required to ensure </P>

<P>seamless interoperability within the Army's common operating environment. The development process will focus on creating a modular, secure software architecture to support </P>

<P>integration with Nett Warrior, the Advanced Field Artillery Tactical Data System (AFATDS), and other ancillary devices. These funds will enable incremental capability drops and </P>

<P>supports the cybersecurity. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Matrix Support </TH>

<TD>MIPR </TD>

<TD>C5ISR (RTI) : Ft. Belvoir, VA </TD>

<TD>14.528 </TD>

<TD>0.774 </TD>

<TD>May 2025 </TD>

<TD>1.259 </TD>

<TD>May 2026 </TD>

<TD>1.455 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.455 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Science and Engineering Support </TH>

<TD>SS/CPFF </TD>

<TD>Johns Hopkins University : Laurel, MD </TD>

<TD>10.397 </TD>

<TD>0.503 </TD>

<TD>Sep 2025 </TD>

<TD>0.850 </TD>

<TD>Apr 2026 </TD>

<TD>0.500 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.500 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>24.925 </TD>

<TD>1.277 </TD>

<TD/>

<TD>2.109 </TD>

<TD/>

<TD>1.955 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.955 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Funding for system engineering and program management for Handheld Fires (HHF) which is the follow-on to JETS II. Includes Laser Target Designator (LTDR) and Precision </P>

<P>Attitude/Vertical Angle Measurement modules, the Hand Held Fires Unit, and integration of other key dependencies including Nett Warrior, PFD Software and small UAVs. </P>

<P>Funds directly support the management of the Integrated Master Schedule (IMS) and coordination between all Integrated Product Team members. </P>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Testing </TH>

<TD>MIPR </TD>

<TD>Various : Various </TD>

<TD>6.061 </TD>

<TD>0.254 </TD>

<TD>May 2025 </TD>

<TD>-</TD>

<TD/>

<TD>2.000 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.000 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>6.061 </TD>

<TD>0.254 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.000 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>To ensure the HHF is operationally effective, suitable, and survivable, funding is allocated for a comprehensive T&amp;amp;E strategy. This multi-phased approach will encompass </P>

<P>contractor testing, Developmental Testing (DT), and a formal Operational Test and Evaluation (OT&amp;amp;E) event to verify all Key Performance Parameters (KPPs) are met. Funds </P>

<P>will be used for scheduling and executing required test events at a TBD number of test locations, to support a Full Rate Production (FRP) decision. </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>69.662 </TD>

<TD>19.282 </TD>

<TD/>

<TD>12.580 </TD>

<TD/>

<TD>20.696 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>20.696 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2027 resources will be used towards competitive development and testing of Handheld Fires. </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_64.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604710A / Night Vision Systems - Eng Dev </TD>

<TD>Project (Number/Name) L79 / Joint Effects Targeting Systems (JETS) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Handheld Fires Development and Future Enhancements </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Handheld Fires Developmental Testing </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>Handheld Fires Low-Rate Initial Production Decision </TD>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P id="LinkTarget_2033">Date: April 2026</P>
</Div>

<Div>
<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TH>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>3.195 </TD>

<TD>5.654 </TD>

<TD>6.701 </TD>

<TD>-</TD>

<TD>6.701 </TD>

<TD>3.008 </TD>

<TD>2.415 </TD>

<TD>2.418 </TD>

<TD>2.443 </TD>

<TD>0.000 </TD>

<TD>25.834 </TD>
</TR>

<TR>
<TH>548: Mil Subsistence Sys </TH>

<TD>-</TD>

<TD>1.554 </TD>

<TD>1.557 </TD>

<TD>1.580 </TD>

<TD>-</TD>

<TD>1.580 </TD>

<TD>1.600 </TD>

<TD>1.611 </TD>

<TD>1.613 </TD>

<TD>1.630 </TD>

<TD>0.000 </TD>

<TD>11.145 </TD>
</TR>

<TR>
<TH>EL2: Army Field Feeding Equipment </TH>

<TD>-</TD>

<TD>1.641 </TD>

<TD>4.097 </TD>

<TD>5.121 </TD>

<TD>-</TD>

<TD>5.121 </TD>

<TD>1.408 </TD>

<TD>0.804 </TD>

<TD>0.805 </TD>

<TD>0.813 </TD>

<TD>0.000 </TD>

<TD>14.689 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This Program Element supports the development, demonstration and Non-Developmental Item (NDI) Commercial Off The-Shelf (COTS) evaluation of combat feeding </P>

<P>equipment to enhance soldier efficiency, improve soldier survivability, reduce food service logistics requirements, and supports Field Feeding programs for all the </P>

<P>services. </P>

<P>Line items within this PE support multi-fuel, rapidly deployable field food service equipment initiatives. Efforts also support the Engineering and Manufacturing Development (EMD) phase of programs to improve equipment, enhance safety in food service, and decrease fuel and water requirements. Activities within Project 548 / Mil Subsistence Sys, develop critical enablers that support the Joint Future Capabilities and Joint Expeditionary mindset, by maintaining readiness through integrating new equipment, enhancing the field soldier's well-being, and providing soldiers usable equipment. It also reduces sustainment requirements, related Combat Support/ Combat Service Support (CS/CSS) demands on lift, the combat zone footprint, and costs for logistical support. </P>

<P>FY 2027 funding supports the continued development of test-ready RU (refrigeration unit) prototypes and the subsequent conduct of performance, qualification, and MTRCS (Multi- Temperature Refrigerated Container System) Integration testing and following assessment. Funds will also be used to continue integration and demonstration to mature Joint Service combat ration systems that enable warfighter maneuver, readiness and effectiveness during highly mobile, dispersed operations. Key Deliverables will be final Testing, Finalized Test Reports, Final Configuration Prototype, completion of TDP and BOM, and all other supporting documentation. FY 2027 also provides funding to support the test program and assessment of the Mobile Kitchen Trailer (MKT). Funds will be utilized to update existing Technical Data Package (TDP) and approve an Engineering Change Proposal (ECP) to reflect the technical change for the MKT trailer upgrades and additional Heat and Serve Capability. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>
</TR>
</Table>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 3.286 5.654 0.000 -0.000 Current President's Budget 3.195 5.654 6.701 -6.701 Total Adjustments -0.091 0.000 6.701 -6.701 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.091 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --6.701 -6.701 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) </TH>

<TH>Project (Number/Name) </TH>

<TH/>
</TR>

<TR>
<TD>2040 / 5 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>PE 0604713A / Combat Feeding, Clothing, </TD>

<TD>548 / Mil Subsistence Sys </TD>

<TD/>
</TR>

<TR>
<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>and Equipment </TD>

<TD/>

<TD/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>548: Mil Subsistence Sys </TD>

<TD>-</TD>

<TD>1.554 </TD>

<TD>1.557 </TD>

<TD>1.580 </TD>

<TD>-</TD>

<TD>1.580 </TD>

<TD>1.600 </TD>

<TD>1.611 </TD>

<TD>1.613 </TD>

<TD>1.630 </TD>

<TD>0.000 </TD>

<TD>11.145 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project enables system development and demonstration of Joint Service combat rations and field feeding equipment/systems designed to improve warfighter </P>

<P>performance and reduce the logistics burden of subsistence support. Efforts funded in this Project support all four Services, the Special Operations Command, and the </P>

<P>Defense Logistics Agency (DLA). The Army serves as the Executive Agent for this Department of War (DoW) program, with oversight and coordination provided by the </P>

<P>DoW Combat Feeding Research and Engineering Board (CFREB) as required by DoD Directive (DoDD) 3235.02E. Centralized execution of the DoW Combat Feeding </P>

<P>Research and Engineering Program (CFREP) with Joint Service review and approval eliminates unnecessary duplication of efforts across the Services and maximizes </P>

<P>use of common materiel solutions. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Joint Service Combat Ration System Development Description: This effort integrates and demonstrates mature Joint Service combat ration systems that enable warfighter maneuver, readiness and effectiveness during highly mobile, dispersed operations. Prototypes are transitioned from PE 0603747A Project 610 to develop individual and group combat rations with improved capabilities including improved warfighter physical and cognitive performance through optimized nutrition and reduced logistics burden through weight and cube reduction. This effort completes operational test and evaluation (OT&amp;amp;E) to confirm system level performance, and develops ration specifications for transition to Defense Logistics Agency - Troop Support (DLA - Troop Support) for procurement. FY 2026 Plans: For existing operational ration platforms: Meal, Ready-to-Eat (MRE); Close Combat Assault Ration (CCAR); Unitized Group Rations (UGR) - A/ Heat&amp;amp;Serve; Will develop menus, receive U.S. Army Surgeon General (OTSG) approval and transition documentation for MRE 47; Will continue to conduct initial operational test and evaluation (IOT&amp;amp;E) on ration systems to validate system level performance - to include expanded/optimized CCAR menus and Arctic Religious Rations; will present to the Joint Services for Milestone C approval; Will develop technical data packages; Will conduct large scale production prove out tests (PPTs); will finalize procurement documents and initiate transition to DLA-Troop Support; will obtain OTSG approval of revised menus; will execute production testing with industry to ensure consistent ration quality, validate documents, and resolve vendor/ supplier technical production issues; and will conduct confirmatory sensory, chemical, physical and shelf life testing, in addition to complete nutrient analysis. FY 2027 Plans: </TD>

<TD>0.910 </TD>

<TD>0.841 </TD>

<TD>0.971 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) 548 / Mil Subsistence Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Will modernize existing ration platforms: Meal, Ready-to-Eat (MRE), Close Combat Assault Ration (CCAR), Unitized Group Rations (UGR) - Heat &amp;amp; Serve/Express (H&amp;amp;S/E) with improved components, packaging, and waste reduction; will develop menus, receive MDA C approval and transition documentation for MRE 49 packaging optimization to DLA Troop Support (DLA-TS); will obtain U.S. Army Surgeon General approval of menus/components and transition performance-based specifications to DLA-TS menus and components with optimized nutrition and expanded variety to support up to five days of semi-independent operations with the CCAR-2; will improve the UGR-H&amp;amp;S quality and nutritional content, align the UGR H&amp;amp;S/E entrees, and increase UGR H&amp;amp;S/E variety. FY 2026 to FY 2027 Increase/Decrease Statement: Increase of RDT&amp;amp;E activities to support ration development. In FY27, ration development was increased due to higher field test costs associated with the MRE, CCAR, and UGR H&amp;amp;S/E. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Joint Service Field Feeding Systems Development Description: This effort integrates and demonstrates field feeding equipment systems in support of the Navy (USN), Air Force (USAF), and Marine Corps (USMC) that reduce the logistics burden, improve efficiency, and decrease operation and support costs as directed by the DoW CFREB and Joint Service partners. Validated systems, specifications, and technical data packages are transitioned to the appropriate Service partner for procurement and fielding. Service partners include Product Manager Combat Support Equipment (PdM-CSE), Naval Sea Systems Command (NAVSEA), Naval Supply Systems Command (NAVSUP), Navy Expeditionary Combat Command (NECC) and USAF Basic Expeditionary Airfield Resources (BEAR) Program Office. FY 2026 Plans: Will complete final system designs with insertion of energy and footprint reducing components in support of water/fuel/energy conservation in USAF Basic Expeditionary Airfield Resources (BEAR) field feeding systems; Will baseline the associated labor, efficiency, and reliability of the proposed hot hold/frying equipment in Navy submarine galley upgrades in support of optimized crew size goals. FY 2027 Plans: Will transition energy conservation and reduced footprint kitchen assets and equipment manuals to USAF Basic Expeditionary Airfield Resources (BEAR) program office in support of expeditionary airfield kitchen systems; will conduct testing and evaluation of advanced refrigeration and cooking systems for submarines, including the evaluation of deep frying and hot holding equipment with increased frying capacity and decreased labor, and advanced refrigeration assets with increased compressor reliability, reduced maintenance, and increased mean time between failure. FY 2026 to FY 2027 Increase/Decrease Statement: </TD>

<TD>0.644 </TD>

<TD>0.716 </TD>

<TD>0.609 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April</TD>

<TD> 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Nam548 / Mil Subsistence </TD>

<TD>e) Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Decrease of RDT&amp;amp;E activities to support field feeding equipment. In FY27, field feeding equipment development was decreased due to higher required field test costs. </TD>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.554 </TD>

<TD/>

<TD>1.557 </TD>

<TD>1.580 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • 610: Food Adv Development Remarks </TD>

<TD>FY 2025 3.911 </TD>

<TD>FY 2026 4.033 </TD>

<TD>FY 2027 Base 4.109 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 4.109 </TD>

<TD>FY 2028 4.166 </TD>

<TD>FY 2029 4.194 </TD>

<TD>FY 2030 4.242 </TD>

<TD>FY 2031 4.283 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>28.938 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>Complete Engineering and Manufacturing Development (EMD) and Demonstration of food items and equipment for transition into competitive procurement contract. Complete advanced research efforts to support Engineering Change Proposals for previously developed equipment. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) 548 / Mil Subsistence Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Combat Feeding Program Management </TH>

<TD>Allot </TD>

<TD>DEVCOM Soldier Center : Natick, MA </TD>

<TD>5.313 </TD>

<TD>0.068 </TD>

<TD>Oct 2024 </TD>

<TD>0.076 </TD>

<TD>Oct 2025 </TD>

<TD>0.126 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.126 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>5.313 </TD>

<TD>0.068 </TD>

<TD/>

<TD>0.076 </TD>

<TD/>

<TD>0.126 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.126 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Joint Service Rations and Combat Feeding Equipment </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>7.593 </TD>

<TD>0.450 </TD>

<TD>Oct 2024 </TD>

<TD>0.130 </TD>

<TD>Oct 2025 </TD>

<TD>0.084 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.084 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>7.593 </TD>

<TD>0.450 </TD>

<TD/>

<TD>0.130 </TD>

<TD/>

<TD>0.084 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.084 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Joint Service Rations and Combat Feeding Equipment </TH>

<TD>Allot </TD>

<TD>DEVCOM Soldier Center : Natick, MA </TD>

<TD>7.880 </TD>

<TD>1.036 </TD>

<TD>Oct 2024 </TD>

<TD>1.351 </TD>

<TD>Oct 2025 </TD>

<TD>1.370 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>1.370 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>7.880 </TD>

<TD>1.036 </TD>

<TD/>

<TD>1.351 </TD>

<TD/>

<TD>1.370 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.370 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>20.786 </TD>

<TD>1.554 </TD>

<TD/>

<TD>1.557 </TD>

<TD/>

<TD>1.580 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.580 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>PE 0604713A: Combat Feeding, Clothing, and Equipment UNCLASSIFIED Army Page 6 of 16 R-1 Line #111 </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) 548 / Mil Subsistence Sys </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_65.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) 548 / Mil Subsistence Sys </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Conduct operational testing of combat ration systems </TD>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Develop and transition individual and group ration documents annually to DLA-TS </TD>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E &amp;amp; transition labor &amp;amp; energy saving bakery upgrades to USN </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E of Energy Conversation technologies for BEAR kitchens to USAF </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E of EFK upgrades and transition to USMC </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E and shipboard user evaluations for submarine galley systems, transition results to Navy Foodservice Equipment Catalog </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E and First Article Testing for USMC scalable feeding platforms; qualify systems for production and sustainment; </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Conduct final integration and transition the BEAR kitchens to the USAF </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Conduct OT&amp;amp;E of Submarine Food Service Upgrades for the USN </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TH>

<TH>Project (Number/Name) EL2 / Army Field Feeding Equipment </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>EL2: Army Field Feeding Equipment </TD>

<TD>-</TD>

<TD>1.641 </TD>

<TD>4.097 </TD>

<TD>5.121 </TD>

<TD>-</TD>

<TD>5.121 </TD>

<TD>1.408 </TD>

<TD>0.804 </TD>

<TD>0.805 </TD>

<TD>0.813 </TD>

<TD>0.000 </TD>

<TD>14.689 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>6 </TD>

<TD>-</TD>

<TD>6 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project supports the development, demonstration and Non-Developmental Item (NDI) Commercial Off-The Shelf (COTS) evaluation of combat feeding equipment </P>

<P>to enhance Soldier efficiency, improve Soldier survivability, and reduce food service logistics requirements for the Army. Planned efforts support the rapidly deployable, </P>

<P>organically maintained and provisioned field food service equipment initiatives. Operations also support the Engineering and Manufacturing Development (EMD) phase </P>

<P>of programs to improve equipment, enhance safety in food service, reduce environmental impact, and decrease fuel and water requirements. This effort develops critical </P>

<P>enablers that support the Army's Strategic Planning Guidance by developing and integrating critical expeditionary capabilities that maintain readiness, providing effective </P>

<P>solutions that reduce the resource and operational energy footprint, providing modernized deployable kitchen equipment for Army 2030, and enhancing the field Soldier's </P>

<P>well-being. This project reduces sustainment requirements, related Combat Support/ Combat Service Support (CS/CSS) demands on lift, the combat zone footprint, and </P>

<P>costs for logistical support. </P>

<P>FY2027 funds will be utilized to complete development of test-ready Refrigeration Unit (RU) prototypes for Multi-Temperature Refrigerated Container System (MTRCS) and conduct development for RU prototypes for Mobile Integrated Remains Collection System (MIRCS). </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: MTRCS RU Replacement Articles: Description: Provides the next generation refrigeration unit for the Multi-temperature Refrigerated Container System (MTRCS). The MTRCS maintains rations and/or blood at refrigerated or frozen temperatures in ambient temperatures ranging from -25F to 120F. The MTRCS has the capacity for storage enough to feed 800 soldiers 2 meals a day for 3 days at which point it is replaced in the field by another fully loaded MTRCS. A new Refrigeration Unit (RU) is required to replace the legacy RU which is no longer being produced. FY 2026 Plans: Complete the RU prototype development and conduct performance &amp;amp; environmental qualification testing on one or more prototype created for the testing regimen. Perform integration testing to ensure full compatibility with previous existing MTRCS variants to Army performance requirements. FY 2027 Plans: </TD>

<TD>1.056 -</TD>

<TD>3.297 -</TD>

<TD>3.022 4 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Complete RU Prototype Testing and Evaluation. Receive Finalized Test Reports, Tech Data Package, Bill of Materials, Tech Manual Updates, finalize Engineering Change Proposal (ECP), and all other supporting documentation. FY 2026 to FY 2027 Increase/Decrease Statement: Decrease due to the majority of development complete to include the delivery of 4 prototypes and contractor qualification testing. FY27 will focus on final customer testing, system refinements, and completion of technical data and logistics deliverables, and finalize ECP. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: AK Integration with JLTV Description: Mitigates safety issues that have developed from the fielding of the Army's Joint Light Tactical Vehicle (JLTV). The Assault Kitchen (AK) provides heat on the move capability to feed remote company sized units in environments from -25F to 120F all over the world. The AK uses the Army's Unitized Group Ration Heat and Serve (UGR-H&amp;amp;S) to provide hot meals to up to 250 soldiers upon arrival onsite, corresponding to 500 meals daily. The AK is housed in a light tactical trailer that is incompatible with the new JLTV and requires that the AK components be integrated into the trailer that is compatible with the JLTV-T. FY 2026 Plans: Develop drawings and associated documentation to reflect configuration for Assault Kitchen (AK) integration onto the JLTV trailer. Procure two AK platform prototypes and two JLTV trailers that will support future testing. Train the system support team on new AK integration support. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease due to completion of effort. </TD>

<TD>0.585 </TD>

<TD>0.800 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: MIRCS RU Replacement Description: Provides the next generation refrigeration unit for the Mobile Integrated Remains Collection System (MIRCS). The MIRCS is self-contained in an expandable 8'x8'x20' ISO certified container that is directly compatible with the HEMTT-LHS and Palletized Load System for transport. It is capable of holding up to 16 remains in refrigerated storage and is environmentally controlled. A new Refrigeration Unit (RU) is required to replace the legacy RU which is no longer being produced. MIRCS will leverage the technology and design from the MTRCS RU but will be trailered to fit within the MIRCS platform. This will significantly reduce the level of effort required to integrate a new RU into the MIRCS system FY 2027 Plans: </TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.800 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Complete the RU prototype development and conduct performance &amp;amp; environmental qualification testing on one or more prototype created for the testing regimen. Perform integration testing to ensure full compatibility with previous existing MIRCS variants to Army performance requirements. Plan to Leverage MIRCS RU technology. FY 2026 to FY 2027 Increase/Decrease Statement: Program Increase in FY27 to begin development of new RU. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: MKT Refurbishment and UGR Capability Increase Articles: Description: Mitigates issues with the Mobile Kitchen Trailer (MKT) where it has been found that they are overloaded and unable to carry the complete kitchen weight and components must be offloaded for transport. M103A3 trailers including MKTs have exhibited corrosion of main structural tubing from the inside. Funding will be provided to upgrade the trailers to address these issues and increase the overall weight capacity of the trailer. This will increase the useful life of the system and increase operational readiness rates. Funding will also be used to increase heat and serve capabilities by looking at field feeding equipment already in use to increase capability from 300-400 personnel. FY 2027 Plans: Complete formal test program and assessment. Generate required update to existing Technical Data Package (TDP). Perform required changes based on design documentation. Approve Engineering Change Proposal (ECP) to reflect the technical change for the MKT Trailer upgrades and Additional Heat and Serve Capability. FY 2026 to FY 2027 Increase/Decrease Statement: Program Increase in FY27 to begin MKT Upgrade development. </TD>

<TD>--</TD>

<TD>--</TD>

<TD>1.299 2 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.641 </TD>

<TD>4.097 </TD>

<TD>5.121 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Complete Engineering Manufacturing Development (EMD) of food service items and equipment for transition into competitive procurement contract. Complete advanced research efforts to support Engineer Change Proposals for previously developed equipment. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MTRCS </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.236 </TD>

<TD>Dec 2024 </TD>

<TD>0.447 </TD>

<TD>Feb 2026 </TD>

<TD>0.422 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.422 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>AK </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.165 </TD>

<TD>Dec 2024 </TD>

<TD>0.237 </TD>

<TD>Dec 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.402</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MIRCS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MKT </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.064 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.064 </TD>

<TD>0.000 </TD>

<TD>0.064</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>0.401 </TD>

<TD/>

<TD>0.684 </TD>

<TD/>

<TD>0.536 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.536 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MTRCS </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.720 </TD>

<TD>Apr 2025 </TD>

<TD>0.400 </TD>

<TD>Dec 2025 </TD>

<TD>0.400 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.400 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>AK </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.270 </TD>

<TD>Nov 2024 </TD>

<TD>0.335 </TD>

<TD>Apr 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.605</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MIRCS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MKT </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.450 </TD>

<TD>0.000 </TD>

<TD>0.450</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>0.990 </TD>

<TD/>

<TD>0.735 </TD>

<TD/>

<TD>1.300 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.300 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MTRCS </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.100 </TD>

<TD>Dec 2024 </TD>

<TD>0.300 </TD>

<TD>Apr 2026 </TD>

<TD>0.300 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.300 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>AK </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.050 </TD>

<TD>Dec 2024 </TD>

<TD>0.118 </TD>

<TD>Mar 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.168</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MIRCS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.050 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MKT </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.350 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.350 </TD>

<TD>0.000 </TD>

<TD>0.350</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>0.150 </TD>

<TD/>

<TD>0.418 </TD>

<TD/>

<TD>0.700 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.700 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>MTRCS </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>2.150 </TD>

<TD>Apr 2026 </TD>

<TD>1.900 </TD>

<TD>Nov 2026 </TD>

<TD>-</TD>

<TD/>

<TD>1.900 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>AK </TH>

<TD>TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>0.100 </TD>

<TD>Apr 2025 </TD>

<TD>0.110 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.210</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MIRCS </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.250 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.250 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>MKT </TH>

<TD>TBD </TD>

<TD>Various : TBD </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.435 </TD>

<TD>Sep 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.435 </TD>

<TD>0.000 </TD>

<TD>0.435</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>-</TD>

<TD>0.100 </TD>

<TD/>

<TD>2.260 </TD>

<TD/>

<TD>2.585 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.585 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>-</TD>

<TD>1.641 </TD>

<TD/>

<TD>4.097 </TD>

<TD/>

<TD>5.121 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.121 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_66.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_67.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604713A / Combat Feeding, Clothing, and Equipment </TD>

<TD>Project (Number/Name) EL2 / Army Field Feeding Equipment </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>MTRCS RU market research </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>MTRCS RU contract award </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>MTRCS RU development </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>MTRCS RU prototype </TH>

<TD>2 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>MTRCS RU testing </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MTRCS RU ECP </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MTRCS RU supporting documentation </TH>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>AK drawings and associated documents for AK integration </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>AK prototype procurement </TH>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TH>AK JLTV trailers procurement for system integration </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>AK integration training </TH>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MIRCS RU development </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MIRCS RU prototype </TH>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MIRCS RU testing </TH>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MIRCS RU ECP </TH>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>

<TD>2 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>MIRCS RU supporting documentation </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TH>MIRCS RU contract award </TH>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TH>MKT Trailer Upgrade </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MKT Heat and Serve Upgrade </TH>

<TD>2 </TD>

<TD/>

<TD>2027 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MKT Testing </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MKT ECP </TH>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>

<TD>3 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TH>MKT Supporting Documentation </TH>

<TD>1 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>
</Table>

<P id="LinkTarget_2034">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devices - Eng Dev </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>23.337 </TD>

<TD>19.063 </TD>

<TD>29.685 </TD>

<TD>-</TD>

<TD>29.685 </TD>

<TD>17.628 </TD>

<TD>17.913 </TD>

<TD>22.205 </TD>

<TD>19.824 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>241: Nstd Combined Arms </TH>

<TD>-</TD>

<TD>23.337 </TD>

<TD>19.063 </TD>

<TD>29.685 </TD>

<TD>-</TD>

<TD>29.685 </TD>

<TD>17.628 </TD>

<TD>17.913 </TD>

<TD>22.205 </TD>

<TD>19.824 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE funds development of Non-System Training Devices to support force-on-force and force-on-target training at the Combat Training Centers (CTC), general </P>

<P>military training, and training on more than one item/system, as compared with system devices which are developed in support of a specific item/weapon system. Army </P>

<P>training devices and training simulations contribute to the modernization of the forces by enabling readiness and strengthening combat effectiveness through realistic </P>

<P>training solutions for the Warfighter. Training devices maximize the transfer of knowledge, skills, and experience from the training situation to a combat situation. Force</P>

<P>on-force training and force-on-target at the National Training Center (NTC), Ft. Irwin, CA; Joint Readiness Training Center (JRTC), Ft. Polk, LA, Joint Multinational </P>

<P>Readiness Center (JMRC), Hohenfels, Germany; Home Stations and deployed locations around the world; and battle staff training in Battle Command Training Program </P>

<P>(BCTP) provide increased combat readiness through realistic collective training in low, mid, and high intensity scenarios. Project 241, Non-System Training Devices-</P>

<P>Combined Arms, develops simulation training devices for Army-wide use, including the CTCs. </P>

<P>FY 2027 Project 241 funds significant development efforts in support of U.S. Army Training and Readiness on the Combat Training Center Instrumentation Systems (CTC-IS), Instrumentable-Multiple Integrated Laser Engagement System (I-MILES), Common Training Instrumentation Architecture (CTIA), Future Army System of Integrated Targets (FASIT), Home Station Instrumentation Training System (HITS), Unmanned Aerial Systems (UAS) Swarm, and Opposing Forces Mechanized Vehicle Replacement (OMVR). </P>

<P>Of the total amount requested in FY 2027, $6.200 million is in support of the Pacific Deterrence Initiative. </P>

<P>B. Program Change Summary ($ in Millions) FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>Previous President's Budget 28.427 19.063 0.000 -0.000 Current President's Budget 23.337 19.063 29.685 -29.685 Total Adjustments -5.090 0.000 29.685 -29.685 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -4.052 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.038 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --29.685 -29.685 </LBody>
</LI>
</L>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devices - Eng Dev </TD>
</TR>
</Table>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TH>

<TH>Project (Number/Name) 241 / Nstd Combined Arms </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>241: Nstd Combined Arms </TD>

<TD>-</TD>

<TD>23.337 </TD>

<TD>19.063 </TD>

<TD>29.685 </TD>

<TD>-</TD>

<TD>29.685 </TD>

<TD>17.628 </TD>

<TD>17.913 </TD>

<TD>22.205 </TD>

<TD>19.824 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Common Training Instrumentation Architecture (CTIA) program is the foundation architecture of the Live Training Transformation Family of Training Systems (LT2</P>

<P>FTS). The program contains critical core product-line architecture which provides commonality across training instrumentation systems and interoperability across </P>

<P>Live, Virtual, Constructive Integrated Training Environment (LVC-ITE) and joint training systems. CTIA includes Army owned cloud deployable software components, </P>

<P>architecture services, standards, protocols and governance used by domain-specific Live Training Transformation (LT2) and Live Training Systems (LTS) to include </P>

<P>instrumented Force-On- Force (FOF) and Force-On-Target (FOT) training requirements. The CTIA also provides Post Deployment Software Support (PDSS) and </P>

<P>technology refresh for the LT2 family of LTS supporting over 22 live instrumented training products which are fielded at over 200 CONUS and OCONUS sites across the </P>

<P>Army. </P>

<P>Combat Training Center Instrumentation System (CTC-IS) funds the continued development of the existing Instrumentation Systems (IS) at the National Training Center (NTC), Joint Readiness Training Center (JRTC) and Joint Multinational Readiness Center (JMRC). CTC-IS funds the development of the Integrated Tactical Network Communication System for integration into the CTC-IS and the development of new warfighting capabilities that provide high-fidelity live, virtual, and constructive brigade training rotations which prepare Brigade Combat Teams (BCTs), Joint partners, and supporting units to deploy in support of the Army Sustainable Readiness Model (SRM). The CTCs develop agile and adaptive leaders at the tactical, operational, and strategic levels while providing BCTs the core training necessary to conduct decisive action in a dynamic operating environment. </P>

<P>The Instrumentable-Multiple Integrated Laser Engagement System (I-MILES) program provides realistic, real-time casualty effects for force-on-force tactical engagement training scenarios. Its ability to integrate into training instrumentation systems provides for high fidelity combined arms combat exercises supporting Readiness and closely aligns with the Modernization priority of Soldier Lethality. I-MILES is required for use at Home Stations, the Combat Training Centers (CTCs) and in theater of operations to meet force-on-force training requirements. I-MILES program funding provides for the development of a solution to conduct service live extension on equipment that is reaching end of useful life. </P>

<P>The Home Station Instrumentation Training System (HITS) provides a high-fidelity deployable instrumented training capability to support platoon thru battalion ground-based Soldiers and vehicles in Force-on-Force training. HITS tracks the location of Soldiers, vehicles, and simulates weapons' effects and engagements, allowing units to &amp;quot;Train as they Fight&amp;quot; against live opponents. HITS provides accurate feedback to training units. HITS consists of light deployable components that can be rapidly assembled/disassembled and transported to support deployed training. HITS is a member of the Live Training Transformation (LT2) product line of training systems implementing hardware and software reuse with other Instrumentation Systems (IS). HITS provides the only Live training component for the large scale Live-Virtual-Constructive (LVC) military training exercises. </P>

<P>PE 0604715A: Non-System Training Devices - Eng Dev UNCLASSIFIED </P>

<P>Volume 3a - 259</P>

<P>Army Page 3 of 18 R-1 Line #112 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<P>The Live, Virtual, Constructive Integrating Architecture (LVC-IA) provides a net-centric linkage that collects, retrieves and exchanges data among LVC Training Aids, Devices, Simulations, and Simulators (TADSS) to include: Games For Training (GFT), Home Station Instrumentation Training System (HITS), Joint Land Component Constructive Training Capability (JLCCTC) and Synthetic Environment Core (SE Core), Universal Mission Simulator (UMS) and Mission Command Information Systems (MCIS). The LVC-IA defines &amp;quot;how&amp;quot; information is exchanged among the different LVC domains and the MCIS. The LVC-IA provides enterprise level tools for exercise control, after action review, and system information assurance. It develops hardware and software to interface the different Live, Virtual, Constructive and Gaming communication protocols and to provide a correlated common operating picture for the training audience on their organic Mission Command equipment. The integration of the LVC TADSS with the Mission Command equipment will enable larger and more robust training events, to better prepare U.S. Soldiers for their missions at an overall reduced cost. The end-state goal is to enable an LVC Integrated Training Environment that can replicate Operational Environments in a cost-effective manner to provide a high level of value-added training and mission rehearsal opportunities to Army Commanders and their Soldiers. In FY 2019, the LVC-IA program commence design and developmental activities for Version 4, which allowed for Web-based optimization; inclusion of new simulations to the architecture; and concurrency with core system TADSS and MCIS through FY 2022. </P>

<P>Future Army System of Integrated Targets (FASIT) provides live fire training systems and software capable of supporting all Army automated ranges and its installations around the world. The FASIT training systems include: a single, universal target control software for all automated ranges (ground and aviation) identified in TC 25-8, providing users a controller with a common look and feel; downrange stationary and moving infantry and armor presentation devices (PDs) that interact with the control software to present targets and provide scoring feedback; battlefield/weapons effects devices that simulate combat situations, visuals, and sounds; and targets that provide visual, and thermal representations of friendly/threat engagements. The FASIT systems enable trainers to develop scenarios to simulate wartime mission tasks in a stressful battlefield environment. </P>

<P>Unmanned Aerial Systems (UAS) Swarm provides integrated, multi-domain threat representative UAS platforms through custom UAS components and payloads that challenge training communities' execution of UAS Tactics, Techniques and Procedures (TTP), use of current and evolving UAS technologies (i.e., Drone buster), and gives feedback on their vulnerabilities to UAS-enabled Intelligence, Surveillance, and Reconnaissance (ISR), Cyber, Electronic Warfare (EW), Dynamic Targeting and Swarm operations. </P>

<P>Opposing Forces Mechanized Vehicle Replacement (OMVR) will consist of a common Army tracked platform that uses sectional visual modifications (VISMODs) to represent and replicate five of six Opposing Force warfighting vehicles and their combat capability functions. OMVR will provide peer-threat representative tracked/ mechanized vehicles and formations to the Rotational Training Unit (RTU) across the depth and breadth of the CTC training area to provide intelligence support to decision making and provide the opposing force (OPFOR) units with a sustainable system that is safe for soldiers to install, operate, and maintain. </P>

<P>The Pacific Multi-Domain Training &amp;amp; Experimentation Capability (PMTEC) enables Joint, Combined, and Coalition warfighters to rehearse operations in contested, all-domain environments against realistic adversary capabilities, supporting the integrated Pacific Deterrence Initiative. This requirement will enhance and extend Army multi-domain capability and capacity towards bi-lateral and multi-national training activities within the INDOPACOM Area of Operations. Additionally, this integrates advanced Threat Information Warfare capabilities, including systems that emulate adversary behaviors and technologies across multiple domains. This supports INDOPACOM land power objectives through exercising Information Warfare through assessments and experimentation, preparing warfighters to succeed in the </P>

<Table>
<TR>
<TH>complexities of modern contested environments. </TH>
</TR>

<TR>
<TD>PE 0604715A: Non-System Training Devices - Eng Dev Army </TD>

<TD>UNCLASSIFIED Page 4 of 18 </TD>

<TD>R-1 Line #112 </TD>

<TD>Volume 3a - 260 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<P>Combines Joint Systems Integration Laboratory (CJSIL) USARPAC will establish U.S. Army Combat Capabilities Development Command (DEVCOM) CJSIL nodes to enhance experimentation in support of the IPWC for the future force. Access through the CJSIL increases and improves integrated experimentation with emerging C5ISR capabilities &amp;amp; DoW technologies. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Common Training Instrumentation Architecture (CTIA) program. Description: Continue EMD phase contract activities for the CTIA program to provide common architecture capabilities essential for development, fielding, technology and capability insertion for 23 Live Training Systems at 200+ training locations worldwide FY 2026 Plans: Funding will continue the development of high priority backlog items, such as decoupling IDs to remove unnecessary dependencies between services. Additionally, funding will support updates to the CTIA 2D map to MIL-STD-2525D and integrate Artificial Intelligence/Machine Learning (AI/ML) into the live training ranges to assist the range support personnel. Lastly, funding will establish enterprise level business processes and services enabling CTIA to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: Funding will continue the development of high priority backlog items, such as the backup/restore/purge/archive capability to make it easier to import and export training event data. Additionally, funding will support updates to the CTIA Platform Development Kit (PDK) and Distributed Interactive Simulation (DIS) Entity and Munition Type enumerations to maintain interoperability with Virtual/ Constructive simulations. Funding will also support planned tech insertion and concurrency tasks that are annually executed to remain relevant to modernized technology, address pipeline inefficiencies and mitigate potential interface issues with program software upgrades. Lastly, funding will support the execution of enterprise level business processes and services enabling CTIA to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase due to increased development of high priority backlog items as well as updates to the CTIA Platform Development Kit (PDK) and Distributed Interactive Simulation (DIS) Entity and Munition Type enumerations. </TD>

<TD>2.579 </TD>

<TD>2.563 </TD>

<TD>3.303 </TD>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Combat Training Center Instrumentation System (CTC-IS). </TD>

<TD>4.008 </TD>

<TD>0.606 </TD>

<TD>0.705 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Continue EMD phase contract activities for the CTC-IS. FY 2026 Plans: Funds integration of the Integrated Tactical Network (ITN) radio into the Combat Training Center Instrumentation System. Additionally, base funding will establish enterprise level business processes and services enabling the CTC IS program to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: Funding will develop, prototype, and test backup satellite-based communications technology for individual player units at the CTCs. Effort will demonstrate a cost-effective capability to cover instrumentation dead zones without the need to expand the existing infrastructure or increase hardware footprint. FY 2026 to FY 2027 Increase/Decrease Statement: Increase of funds supports CTC-IS development, prototyping, and testing backup satellite-based communications technology. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Instrumentable-Multiple Integrated Laser Engagement System (I-MILES). Description: Contract activities for the I-MILES program. FY 2026 Plans: Funds continued Service Life Extension Program (SLEP) development for the Individual Weapon System (IWS) product line. This funding will focus on key components to extend the product's lifecycle and supportability, addressing challenges resulting from the IWS reaching its End of Useful Life (EUL). Additionally, base funding will establish enterprise level business processes and services enabling the MILES program to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: Funding will directly support Service Life Extension Program (SLEP) development efforts for the Multiple Integrated Laser Engagement System (MILES). This funding will be utilized to develop methods to extend the lifecycle and supportability of key components as they approach the end of their useful life. Additionally, base funding will support enterprise level business processes and services enabling the MILES program to efficiently develop, operate, and secure capabilities in accordance with </TD>

<TD>4.177 </TD>

<TD>1.360 </TD>

<TD>2.439 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2026 to FY 2027 Increase/Decrease Statement: Increase driven by the need to develop solutions for several Multiple Integrated Laser Engagement System (MILES) product lines that have reached their End of Useful Life (EUL). </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Home Station Instrumentation Training System (HITS) program. Description: EMD phase contract activities for the HITS program. FY 2026 Plans: Funds will provide integration of the Integrated Tactical Network (ITN) into the HITS baseline. Additionally, base funding will establish enterprise level business processes and services enabling the HITS program to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: Funding will develop, prototype, and test integrating new player unit technology with I-MILES H-Harness with the HITS system in Korea. Effort will demonstrate a practical alternative to current HITS Korea system that will be lighter, more versatile, and incorporate future UAS integration. FY 2026 to FY 2027 Increase/Decrease Statement: Decrease due to economic assumptions. </TD>

<TD>-</TD>

<TD>0.597 </TD>

<TD>0.583 </TD>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Future Army System of Integrated Targets (FASIT). Description: The FASIT program's primary innovation goals are the development of advanced human type targets, non-contact area scoring technology, combat ID targets, electromagnetic/cyber replication, multi-domain operations, and augmented reality on live fire ranges; all aimed at increasing training realism, enhancing Soldier lethality, and lowering life cycle costs. FY 2026 Plans: Funding provides for the continued development of the prototype systems focused on Combat Identification in support of Multi-Domain operations. Currently aviation platforms cannot use their thermal and radar detection systems to identify threat systems </TD>

<TD>2.419 </TD>

<TD>2.837 </TD>

<TD>2.569 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>when training on live-fire ranges. This funding will provide for the ongoing maturation of the systems to be demonstrated in a relevant environment. Additionally, the funding will provide final maturation of the Advanced Human Type Target. This capability will be demonstrated in a live-fire shoot house and provides a more realistic mannequin that has multiple hit zones, collapses realistically, and resets itself onto its stand without manual intervention. Additionally, base funding will establish enterprise level business processes and services enabling the FASIT program to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: Funding will incrementally fund the Multi-Spectral Combat Identification Target System (MCITS) Small Business Innovative Research (SBIR) phase III effort as well as the Integrated Tactical Vehicle Recorder (ITVR) SBIR Phase III effort. Currently aviation platforms cannot use their thermal and radar detection systems to identify threat systems when training on live-fire ranges. Funding for the MCITS requirement will provide for the ongoing maturation of the systems to be demonstrated in a relevant environment. The funding for the ITVR SBIR will provide for the continued development of the prototype systems, integration with the Tank and Bradley vehicle systems, environment and electromagnetic emission testing, and testing of the system in an operational environment. The ITVR will replace the obsolete Player Units on the Digital Range Training Systems program as well as the Safety Monitoring System on the Korea live-fire range. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease for planned development of the Multi-Spectral Combat Identification Target System (MCITS) and Integrated Tactical Vehicle Recorder (ITVR) capabilities. Systems are on track for final maturation and transition to procurement funding and production. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Engineering and Manufacturing Development (EMD) phase contract activity for the Unmanned Aerial System (UAS) Swarm Description: Unmanned Aerial Systems (UAS) Swarm provides integrated, multi-domain threat representative UAS platforms through custom UAS components and payloads that challenge training communities' execution of UAS Tactics, Techniques and Procedures, use of current and evolving UAS technologies (i.e., Drone buster), and gives feedback on their vulnerabilities to UAS-enabled Intelligence, Surveillance, and Reconnaissance, Cyber, Electronic Warfare, Dynamic Targeting and Swarm operations. FY 2026 Plans: Provides sustainment of the deployed UAS Swarm hardware and software at the Combat Training Centers, as well as the testing and airworthiness release support to incorporate these updates. Provides spares required for airframes, ground control </TD>

<TD>0.383 </TD>

<TD>0.200 </TD>

<TD>0.201 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>stations, batteries, and battery chargers to maintain operational readiness. Software sustainment includes bug and safety patches encountered during operations and enhancements to usability based on customer feedback. FY 2027 Plans: Provides UAS Swarm hardware and software at the Combat Training Centers (CTCs), as well as the testing and airworthiness release support to incorporate updates. Provides spares required for airframes, ground control stations, batteries, and battery chargers to maintain operational readiness. Software sustainment includes bug and safety patches encountered during operations as well as enhancements to usability based on customer feedback. FY 2026 to FY 2027 Increase/Decrease Statement: Increase due to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Prototype phase contract activity for Opposing Forces Mechanized Vehicle Replacement (OMVR) Description: The Opposing Forces Mechanized Vehicle Replacement (OMVR) will consist of a common Army tracked platform that uses modular visual modifications (VISMODs). This capability will allow the Opposing Forces to replicate five of the six warfighting functions. This replication will train Army units to synchronize all Intelligence, Surveillance, and Reconnaissance (ISR) assets available to the Brigade Combat Rotational Training Unit (RTU) across the depth and breadth of the CTC training area, and provide the Opposing Force (OPFOR) and the Army with a sustainable system that is safe for Soldiers to operate and maintain. FY 2026 Plans: Funding will be used to initiate design, development and integration on two (2) of nine (9) Visual Modifications (VISMODS) variants. Efforts will also include Soldier touchpoints and preliminary design review. FY 2027 Plans: Funding will be used to complete the design, development of the Infantry Fighting Vehicle (IFV) and Main Battle Tank (MBT) visual modification (VISMOD) variants and initiate prototyping of four additional threat vehicles. This development directly supports Army senior leader guidance to rapidly and accurately replicate threat force ground systems at the Combat Training Centers (CTC) creating a realistic and immersive training environment. FY 2026 to FY 2027 Increase/Decrease Statement: Increase due to acceleration of prototype development from 24 to 9 months for priority VISMOD variants that will create a significantly enhanced and modernized portrayal of opposing force mechanized and tracked vehicles to replicate the operational environment at CTCs. FY2027 development will focus initially on Infantry Fighting Vehicle (IFV) &amp;amp; Main Battle Tank (MBT) design, which represents the greatest threat in force-on-force training. Additional prototyping development will include threat support vehicles that will provide additional challenges to the rotational training unit. These VISMODs will include Command and Control </TD>

<TD>3.786 </TD>

<TD>5.423 </TD>

<TD>13.640 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>(C2), Gun-Mortar, Anti-Tank Guided Missile (ATGM), and Reconnaissance vehicles. Resourcing will provide multiple test events and soldier touch points to validate design and functionality. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: USARJ Cyberspace Integration Description: Pacific Multi-Domain Training &amp;amp; Experimentation Capability (PMTEC) enables Joint, Combined, and Coalition warfighters to realistically rehearse fighting in highly contested all-domain environments against peer adversary capabilities supporting the integrated Pacific Deterrence Initiative. Provide Training and Operations Support through the cloud enterprise to set up a cloud-based infrastructure and network for intelligence and warfighter training, information sharing, and collaboration. U.S. Army Japan operates in a contested logistics environment with increased threats to supply chains, reduced mobility and freedom of movement; and the need to operate in austere and resource-constrained environments. This task involves providing comprehensive support to ensure the successful delivery of modular data centers. FY 2026 Plans: Provide strategy/assessments, technical and functional engineering, network engineering, cloud engineering, software development/integration, enterprise architecture/model-based system engineering, and global integration to enable PMTEC initiatives. Tasks include business process digitization; knowledge management; formalizing strategy to execution, authoring implementation plans, conducting solution assessments, developing roadmaps, engaging with stakeholders, managing project risk, executing analysis to create pathways to optimization, and employing commercial solutions as an enterprise platform solution. FY 2027 Plans: Provide strategy/assessments, technical and functional engineering, network engineering, cloud engineering, software development/integration, enterprise architecture/model-based system engineering, and global integration to enable PMTEC initiatives. Tasks include business process digitization; knowledge management; formalizing strategy to execution, authoring implementation plans, conducting solution assessments, developing roadmaps, engaging with stakeholders, managing project risk, executing analysis to create pathways to optimization, and employing commercial solutions as an enterprise platform solution. FY 2026 to FY 2027 Increase/Decrease Statement: Increase in training and operations support events on the infrastructure. </TD>

<TD>2.606 </TD>

<TD>1.986 </TD>

<TD>2.719 </TD>
</TR>

<TR>
<TD>Title: USARPAC Low Cost Threat Emitter (LCTE) Description: US Army Pacific (USARPAC) Low-Cost Threat Emitter (LCTE) Prototypes support the expansion of the existing emitter environment and integration of data from the threat emitters into other required systems for real-time decision-making during operations. In support of the USARPAC LCTE prototypes for the Pacific Multi-Domain Training and Experimentation </TD>

<TD>1.931 </TD>

<TD>1.995 </TD>

<TD>2.014 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TH>B. Accomplishments/Planned Programs ($ in Millions) </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 </TH>
</TR>

<TR>
<TD>Capability campaign plan, funding will be used to instrument high-end threat replication capabilities using Integrated Air Defense Radar emulators that operate from mid-S-Band to mid-C-Band as well as X-Band to fulfill this requirement. FY 2026 Plans: Low-Cost Threat Emitter dollars in the amount of $1.995 million will be utilized to continue the expansion of the existing emitter environment and start integration of data from the threat emitters into other required systems for real-time decision-making during operations. Optimizing the replication of an Anti-Access Aerial Denial environment, vehicle signatures, and other Radio Frequency mechanisms will create a higher fidelity live electronic battle and continue to improve readiness at a fraction of the cost of legacy systems for all Indo-Pacific Command ranges. FY 2027 Plans: Low Cost Threat Emitter dollars in the amount of $2.014 million will be utilized to continue the expansion of the existing emitter environment and start integration of data from the threat emitters into other required system for real time decision making during operations. Additionally, this will fund theater specific threat waveforms to be utilized by TiC 2.0 units for detection, identification, and geolocation. Finally, will continue development and integration of components to emulate highly RF-agile threat radar signals. FY 2026 to FY 2027 Increase/Decrease Statement: Increase is attributed to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Establish Combined Joint System Integration Laboratory (CJSIL) Nodes FY 2026 Plans: FY2026 RDT&amp;amp;E dollars in the amount of $1.496 million will fund a program to extend the Combined Joint Systems Integration Lab (CJSIL) test floor using a deployable &amp;quot;forward node&amp;quot; to support USARPAC experimentation. This is in support of the INDOPACOM Pacific Warfighting Concept for the future force. Access through the CJSIL increases and improves integrated experimentation with emerging C5ISR capabilities and DoW technologies. This program will 1. Provide the connection point of Army and Joint service experimentation. Connects Army and Joint service labs in a single, virtual, operational realistic tactical network environment, enabling greater collaboration for better solutions. 2. Provide a realistic and scalable tactical network architecture comprised of current / future tactical radios, software applications and transport systems to provide a system of systems integration and testing environment for emerging communications and networking technologies; 3. Assess whether new or enhanced tech work with fielded systems; 4. Replicate realistic operational conditions to understand the effect on systems' resilience and reliability; 5. Contain five network floors (Closed Restricted, Project Convergence/Operational Test, Army Persistent Experimentation Environment, JADC2 Development/Demonstration Environment, and Coalition Experimentation). FY 2027 Plans: FY2027 RDT&amp;amp;E dollars in the amount of $1.512 million will continue to fund a program to extend the Combined Joint Systems Integration Lab (CJSIL) test floor using a deployable &amp;quot;forward node&amp;quot; to support USARPAC experimentation. This is in support of </TD>

<TD>1.448 </TD>

<TD>1.496 </TD>

<TD>1.512 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>the INDOPACOM Pacific Warfighting Concept for the future force. Access through the CJSIL increases and improves integrated experimentation with emerging C5ISR capabilities and DoW technologies. This program will 1. Provide the connection point of Army and Joint service experimentation. Connects Army and Joint service labs in a single, virtual, operational realistic tactical network environment, enabling greater collaboration for better solutions. 2. Provide a realistic and scalable tactical network architecture comprised of current / future tactical radios, software applications and transport systems to provide a system of systems integration and testing environment for emerging communications and networking technologies; 3. Assess whether new or enhanced tech work with fielded systems; 4. Replicate realistic operational conditions to understand the effect on systems' resilience and reliability; 5. Contain five network floors (Closed Restricted, Project Convergence/Operational Test, Army Persistent Experimentation Environment, JADC2 Development/Demonstration Environment, and Coalition Experimentation). FY 2026 to FY 2027 Increase/Decrease Statement: Increase is attributed to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>23.337 </TD>

<TD>19.063 </TD>

<TD>29.685 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> MA6600: Combat 38.682 69.025 141.848 -141.848 80.462 78.240 79.421 82.697 Continuing Continuing Training Centers Support </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> NA0100: Training 169.843 171.184 140.860 -140.860 147.880 150.659 134.675 141.119 Continuing Continuing Devices, Nonsystem </LBody>
</LI>
</L>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Competitive development efforts based on performance specifications. </P>

<L>
<LI>
<Lbl>1. </Lbl>

<LBody>Combat Training Center Instrumentation Systems (CTC-IS) will leverage multiple contract vehicles to award their RDTE efforts to include: Assisted Acquisition Services (AAS) Defense, Consolidated Product-line Management (CPM) Plus, Live Training, Ranges, and Combat Training Centers (LTRaC) and Defense Logistics Agency (DLA). </LBody>
</LI>

<LI>
<Lbl>2. </Lbl>

<LBody>In FY 2020, CTIA awarded a new competitive IDIQ contract with a 1-year base and 7 single-year option periods to General Dynamics Mission Systems to continue to provide the common architecture for 22 live training systems at 200+ training locations worldwide. </LBody>
</LI>

<LI>
<Lbl>3.</Lbl>

<LBody> In FY 2026, FASIT will incrementally fund the separate Small Business Innovative Research Phase III contracts for the development of the Combat Identification (Multispectral Targets). </LBody>
</LI>

<LI>
<Lbl>4.</Lbl>

<LBody> In FY 2027, FASIT will incrementally fund the Small Business Innovative Research Phase III contract for the development of the Combat Identification (Multispectral Targets) and Integrated Tactical Vehicle Recorder (ITVR) efforts. </LBody>
</LI>

<LI>
<Lbl>5.</Lbl>

<LBody> In FY 2026-2031, Instrumentable-Multiple Integrated Laser Engagement System (I-MILES) will leverage the Bridge to Enduring STE TESS Multiple Award Contract (BEST MAC) and competitive Other Transactional Authority (OTA) approach to address end-of-useful-life (EUL) and relevancy challenges, as product lines reach critical life cycle trigger points. Additionally, the I-MILES program will begin transitioning to sustainment to ensure long-term operational readiness and supportability. </LBody>
</LI>

<LI>
<Lbl>6. </Lbl>

<LBody>UAS Swarm will continue to provide the U.S. Army Combined Training Centers with UAS Swarm support utilizing the existing Aviation and Missile Technology Consortium OTA. </LBody>
</LI>

<LI>
<Lbl>7.</Lbl>

<LBody> In FY 2024-2025 OMVR awarded an Other Transaction Agreement (OTA) for the design, development, testing, delivery and sustainment of OMVR threat vehicle visual modifications (VISMODs) for implementation by the threat force at the CTCs. </LBody>
</LI>

<LI>
<Lbl>8.</Lbl>

<LBody> In FY 2026, OMVR will incrementally fund initial prototyping of VISMOD threat vehicle variant designs for the Infantry Fighting Vehicle (IFV) and Main Battle Tank (MBT). The IFV and MBT represents the greatest large scale combat operational threat representation gap at the CTCs. </LBody>
</LI>

<LI>
<Lbl>9.</Lbl>

<LBody> In FY27, OMVR will accelerate IFV/MBT vehicle prototype development and add critical supporting threat vehicle design/development to realistically represent threat formations across the depth and breadth of the CTC battle space. </LBody>
</LI>
</L>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LVC-IA Program Management </TH>

<TD>Various </TD>

<TD>PEO STRI : Orlando, FL </TD>

<TD>12.231 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>12.231 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>I-MILES </TH>

<TD>Option/ IDIQ </TD>

<TD>General Dynamics Mission Systems : Orlando, FL </TD>

<TD>11.212 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>I-MILES SLEP Development </TH>

<TD>C/FFP </TD>

<TD>Advanced Technology International : Summerville, SC </TD>

<TD>3.485 </TD>

<TD>2.116 </TD>

<TD>Jul 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>I-MILES SLEP Development </TH>

<TD>Option/ FFP </TD>

<TD>Katmai Systems Solutions LLC : Anchorage, AK </TD>

<TD>-</TD>

<TD>0.326 </TD>

<TD>Aug 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.326</TD>

<TD> -</TD>
</TR>

<TR>
<TH>I-MILES SLEP Development </TH>

<TD>C/TBD </TD>

<TD>TBD : TBD </TD>

<TD>-</TD>

<TD>1.631 </TD>

<TD>May 2026 </TD>

<TD>1.360 </TD>

<TD>Apr 2026 </TD>

<TD>2.439 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.439 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>HITS </TH>

<TD>Option/ IDIQ </TD>

<TD>BlackOhm : Chandler, AZ 85226 </TD>

<TD>10.927 </TD>

<TD>-</TD>

<TD/>

<TD>0.597 </TD>

<TD>Apr 2026 </TD>

<TD>0.583 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.583 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>MSTC Development </TH>

<TD>C/FP </TD>

<TD>Multiple : Various </TD>

<TD>7.971 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>7.971 </TD>

<TD>8.014 </TD>
</TR>

<TR>
<TH>LVC-IA Follow-On Contract </TH>

<TD>C/CPFF </TD>

<TD>Dignitas Technologies, LLC : Orlando, FL </TD>

<TD>8.513 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>CTIA </TH>

<TD>C/CPFF </TD>

<TD>General Dynamics Mission Systems, Inc (GDMS) : Orlando, FL </TD>

<TD>12.293 </TD>

<TD>2.579 </TD>

<TD>Jan 2025 </TD>

<TD>2.563 </TD>

<TD>Jan 2026 </TD>

<TD>3.303 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>3.303 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>CTC-IS </TH>

<TD>C/FFP </TD>

<TD>Defense Assisted Acquisition Services (AAS) : Orlando, Fl </TD>

<TD>50.299 </TD>

<TD>4.008 </TD>

<TD>Jun 2025 </TD>

<TD>0.606 </TD>

<TD>Apr 2026 </TD>

<TD>0.705 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.705 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Future Army Systems of Integrated Targets (FASIT) Non-Contact Area Scoring Technology </TH>

<TD>C/CPFF </TD>

<TD>SensorMetrix : San Diego, CA </TD>

<TD>2.146 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Future Army Systems of Integrated Targets (FASIT) </TH>

<TD>C/CPFF </TD>

<TD>Small Business Innovation Research (SBIR) : TBD </TD>

<TD>0.997 </TD>

<TD>2.419 </TD>

<TD>Jun 2025 </TD>

<TD>2.837 </TD>

<TD>Mar 2026 </TD>

<TD>2.569 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.569 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Unmanned Aerial System Swarm </TH>

<TD>Option/ CPFF </TD>

<TD>Colsa : Huntsville, AL </TD>

<TD>3.019 </TD>

<TD>0.383 </TD>

<TD>Mar 2025 </TD>

<TD>0.200 </TD>

<TD>Mar 2026 </TD>

<TD>0.201 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.201 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>OMVR </TH>

<TD>C/FFP </TD>

<TD>BAE Systems : Sterling Heights, MI </TD>

<TD>1.444 </TD>

<TD>3.786 </TD>

<TD>May 2025 </TD>

<TD>5.423 </TD>

<TD>May 2026 </TD>

<TD>13.640 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>13.640 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Combined Joint System Integration Laboratory (CJSIL) Nodes </TH>

<TD>C/TBD </TD>

<TD>USARPAC : PACIFIC REGION </TD>

<TD>1.379 </TD>

<TD>1.448 </TD>

<TD>May 2025 </TD>

<TD>1.496 </TD>

<TD>May 2026 </TD>

<TD>1.512 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>1.512 </TD>

<TD>0.000 </TD>

<TD>5.835</TD>

<TD> -</TD>
</TR>

<TR>
<TH>USARJ Cyberspace Integration </TH>

<TD>C/TBD </TD>

<TD>USARPAC : PACIFIC REGION </TD>

<TD>2.587 </TD>

<TD>2.606 </TD>

<TD>May 2025 </TD>

<TD>1.986 </TD>

<TD/>

<TD>2.719 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.719 </TD>

<TD>0.000 </TD>

<TD>9.898</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Low Cost Threat Emitter (LCTE) Prototypes </TH>

<TD>C/IDIQ </TD>

<TD>Electronic Warfare Associates (EWA) : Redstone Arsenal, AL </TD>

<TD>2.511 </TD>

<TD>1.931 </TD>

<TD>Mar 2025 </TD>

<TD>1.995 </TD>

<TD>May 2026 </TD>

<TD>2.014 </TD>

<TD>May 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.014 </TD>

<TD>0.000 </TD>

<TD>8.451 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>I-MILES Medical TESS Development </TH>

<TD>MIPR </TD>

<TD>DEVCOM Simulation and Training Technology Center (STTC) : Orlando, FL </TD>

<TD>0.040 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.040</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>118.823 </TD>

<TD>23.233 </TD>

<TD/>

<TD>19.063 </TD>

<TD/>

<TD>29.685 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>29.685 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<L>
<LI>
<Lbl>1.</Lbl>

<LBody> The Instrumentable-Multiple Integrated Laser Engagement System (I-MILES) -FY 2026 to FY 2031 will be focused on developing the method to extend the product life of three of the I-MILES product lines that are at the end of useful life. </LBody>
</LI>

<LI>
<Lbl>2.</Lbl>

<LBody> The LVC-IA program awarded its follow-on contract on 24 May 2022 to Dignitas Technologies, LLC. This follow-on award will continue their concurrency efforts with the Synthetic Training Environment (STE) and Mission Command Information Systems (MCIS) through program completion slated for FY 2035. FY 2024 Base RDTE will support the award option period 1 on the follow-on contract to continue concurrency effort with the STE and MCIS.FY 2025 Base RDTE will the support the second year of option period 1 to continue integration and testing with STE and MCIS. </LBody>
</LI>
</L>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>I-MILES Support </TH>

<TD>Option/ Various </TD>

<TD>Various : Orlando, FL </TD>

<TD>-</TD>

<TD>0.104 </TD>

<TD>Jul 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.104</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>-</TD>

<TD>0.104 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.104 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>LVC-IA Test Support </TH>

<TD>Various </TD>

<TD>Multiple : Orlando, FL </TD>

<TD>14.692 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>I-MILES EPG Testing </TH>

<TD>MIPR </TD>

<TD>ATEC : FT Huachuca, AZ </TD>

<TD>0.324 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.016 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>146.070 </TD>

<TD>23.337 </TD>

<TD/>

<TD>19.063 </TD>

<TD/>

<TD>29.685 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>29.685 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_68.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604715A / Non-System Training Devi ces - Eng Dev </TD>

<TD>Project (Number/Name) 241 / Nstd Combined Arms </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>CTIA Development and Architectural Evolution </TD>

<TD>1 </TD>

<TD/>

<TD>2012 </TD>

<TD>4 </TD>

<TD/>

<TD>2032 </TD>
</TR>

<TR>
<TD>CTC IS Development </TD>

<TD>1 </TD>

<TD/>

<TD>2010 </TD>

<TD>4 </TD>

<TD/>

<TD>2032 </TD>
</TR>

<TR>
<TD>I-MILES SLEP Development </TD>

<TD>2 </TD>

<TD/>

<TD>2017 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>HITS Development Cont </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2032 </TD>
</TR>

<TR>
<TD>LVC-IA - Concurrency with STE, TADSS, and Mission Command Systems </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2032 </TD>
</TR>

<TR>
<TD>FASIT Combat Identification </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>FASIT Integrated Tactical Vehicle Recorder </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>FASIT Advanced Human Type Target </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Unmanned Aerial Systems (UAS) Swarm Development </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Opposing Forces Mechanized Vehicle Replacement (OMVR) </TD>

<TD>3 </TD>

<TD/>

<TD>2024 </TD>

<TD>3 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P id="LinkTarget_2035">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Control and Intelligence - Eng Dev </TH>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>71.111 </TD>

<TD>13.892 </TD>

<TD>14.276 </TD>

<TD>-</TD>

<TD>14.276 </TD>

<TD>14.542 </TD>

<TD>14.673 </TD>

<TD>14.680 </TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>146: Air &amp;amp; Msl Defense Planning Control Sys </TH>

<TD>-</TD>

<TD>23.266 </TD>

<TD>13.892 </TD>

<TD>14.276 </TD>

<TD>-</TD>

<TD>14.276 </TD>

<TD>14.542 </TD>

<TD>14.673 </TD>

<TD>14.680 </TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>FG5: Counter Unmanned Aerial Systems (UAS) </TH>

<TD>-</TD>

<TD>47.845 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>47.845 </TD>
</TR>
</Table>

<P>Note </P>

<P>The FY 2026 spend plan amount for Air Defense Command, Control and Intelligence - Eng Dev includes $13,892 thousand of discretionary and $43,300 thousand of </P>

<P>mandatory (reconciliation) for a total of $57,192 thousand. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Air Missile Defense Planning and Control System (AMDPCS) FY 2027 funding request of $14.276 million provides integration of air and missile defense operations at all echelons. Specifically, the Air and Missile Defense Work Station (AMDWS) provides a correlated air picture using local radars, allowing the Commander the visibility and situational understanding of the airspace; automated defense design and staff planning tools in AMDWS allow Soldiers horizontal and vertical collaborative planning with adjacent units. Common Data Link Interface-Module (CDLI-M) serves as a joint tactical datalink gateway/air picture, and when correlated by the Forward Area Air Defense (FAAD) and displayed on AMDWS, provides a near real-time, three-dimensional air picture for the Commander. Joint Tactical Terminal (JTT) provides soldiers Theater Ballistic Missile (TBM) early warning, allowing them to take appropriate actions. AMDPCS is fielded to Army Air and Missile Defense Commands (AAMDC), Air Defense Artillery Brigades (ADA BDE), Air and Missile Defense Battalions (AMD BN), and Terminal High Altitude Area Air Defense Batteries (THAAD BTRY). Air Defense Airspace Management (ADAM), a variant of AMDPCS with similar capabilities, is fielded to Corps, Divisions, Brigade Combat Teams (BCT), and multi-functional support brigades. As part of the capability and technology reuse, AMDWS external interfaces are being leveraged by Integrated Battle Command System (IBCS) to avoid redevelopment of existing capabilities. AMDWS and FAAD are core components of the Air and Missile Defense system-of-systems currently deployed in combat zones. </P>

<P>Counter-small Unmanned Aircraft Systems (C-sUAS) funding supports ongoing efforts to provide forces at all echelons with cross-domain capabilities to identify, classify, track, and defeat Groups 1-3 UAS threats, while supporting joint operational requirements. These combined arms solutions support the full kill-chain and result in solutions addressing fixed/semi-fixed, mounted/mobile, dismounted, and handheld missions. Development efforts are aligned with the C-sUAS Capability Development Document (CDD) and Annexes, which codify the threshold and objective capability requirements for C-sUAS development. This funding supports the Army's Next Generation Command and Control (NGC2) initiative to modernize Command and Control (C2) systems. </P>

<P>Beginning FY 2026, C-sUAS funding was transferred from 0604741A/FG5 COUNTER UNMANNED AERIAL SYSTEMS (UAS) to PE 0605347A/A34 COUNTER UNMANNED AERIAL SYSTEMS (UAS) DEVELOPMENT. </P>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_69.jpg"/>
Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 ArmyDate: April 2026Appropriation/Budget Activity2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: SystemDevelopment &amp;amp; Demonstration (SDD)R-1 Program Element (Number/Name)PE 0604741A / Air Defense Command, Control and Intelligence - Eng DevFY 2026---FY 20254.0004.0004.000</Figure>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total </P>

<P>B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 73.653 13.892 0.000 -0.000 Current President's Budget 71.111 13.892 14.276 -14.276 Total Adjustments -2.542 0.000 14.276 -14.276 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds 4.000 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -4.000 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -2.542 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --14.276 -14.276 </LBody>
</LI>
</L>

<P>Congressional Add Details ($ in Millions, and Includes General Reductions) Project: 146: Air &amp;amp; Msl Defense Planning Control Sys Congressional Add: Air and Missile Defense Common Operating Picture Congressional Add Subtotals for Project: 146 </P>

<P>Congressional Add Totals for all Projects </P>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TH>

<TH>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>146: Air &amp;amp; Msl Defense Planning Control Sys </TD>

<TD>-</TD>

<TD>23.266 </TD>

<TD>13.892 </TD>

<TD>14.276 </TD>

<TD>-</TD>

<TD>14.276 </TD>

<TD>14.542 </TD>

<TD>14.673 </TD>

<TD>14.680 </TD>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This funding line is a key enabler of the Army Modernization Priorities in support of Air and Missile Defense. </P>

<P>The Air Missile Defense Planning and Control System (AMDPCS) provides integration of air and missile defense operations at all echelons. AMDPCS is comprised of the following major subsystems: Air Missile Defense Work Station (AMDWS) ensures updated interfaces for interoperability between Air Defense and the rest of the force, allowing the Commander the visibility and situational understanding of the airspace; tools in AMDWS afford Soldiers horizontal and vertical collaborative planning with adjacent units. Common Data Link Interface-Module (CDLI-M) serves as a joint tactical datalink gateway/air picture. Forward Area Air Defense (FAAD), correlates the joint and local air picture and when displayed on AMDWS, provides a near real time, three-dimensional air picture for the Commander. Joint Tactical Terminal (JTT) provides Soldiers Theater Ballistic Missile (TBM) early warning allowing them to take appropriate actions. AMDPCS are currently fielded to Army Air and Missile Defense Commands (AAMDC), Air Defense Artillery Brigades, (ADA BDE), Air and Missile Defense Battalions (AMD BN) and Terminal High Altitude Area Defense Batteries (THAAD BTRY). Air Defense Airspace Management (ADAM), a variant of AMDPCS, are fielded to Corps, Divisions, Brigade Combat Teams (BCTs) and multi-functional support brigades. AMDPCS is being procured to support Maneuver Short Range Air Defense (M-SHORAD) growth. As part of the capability and technology reuse, AMDWS external interfaces are being leveraged by Integrated Battle Command System (IBCS) to avoid redevelopment of existing capabilities. AMDWS, CDLI-M, and FAAD are core components of the Air and Missile Defense system-of-systems currently deployed in combat zones. </P>

<P>FY 2027 funds support development, cyber security compliance, net-readiness and certification of CDLI-M and FAAD software, as well as accreditation of AMDPCS family-of-systems shelters and software. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: AMDWS Software Development Description: AMDWS supports the Common Operating Environments (COE) architecture framework. AMDWS serves as a bridge between Command Post (CP) and Real Time/Safety Critical/Embedded (RTSCE) and Sensor Computing Environments. AMDWS provides Air and Missile Defense planning, situational awareness, and operational capabilities to the force. It also interfaces at the operational and strategic level with Missile Defense and Joint systems. AMDWS external interfaces are being leveraged by Integrated Air and Missile Defense Battle Command System (IBCS) to avoid duplicating existing capabilities. Interfaces and architectures evolve over time, requiring software development support to maintain capability. </TD>

<TD>1.283 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Engineering, Development, Test and Evaluation </TD>

<TD>3.923 </TD>

<TD>3.784 </TD>

<TD>3.956 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Ensures Interoperability Engineering System Suite Tool and Software Suitability and Supportability Service, testing and licenses, and interoperability and cyber compliance through engineering, development, test, and evaluation of the AMDPCS family-of-systems shelter objective configurations; execute evaluation and finalization of the AMDPCS tactical communications, data processing, and vehicle/shelter/power generation/environmental system block upgrade program for fielded systems. FY 2026 Plans: Maintain FAAD C2 and AMDWS net-readiness for cyber security certification and accreditation for all AMDPCS Family-of-Systems and Integrated Battle Command System (IBCS) convergence. FY 2027 Plans: Maintain FAAD C2 net-readiness for cyber security certification and accreditation for all AMDPCS Family-of-Systems and Integrated Battle Command System (IBCS) convergence. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2026 to FY 2027 funding increase due to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Software System Certification Testing, Accreditation, and Approval of Authority-to-Operate (ATO) Description: Accomplish software system certification testing, accreditation, and approval of ATOs for the various software systems; BitLocker encryption and other authorized/approved software implementation; Army and joint integration interoperability assessments. FY 2026 Plans: Conduct Information Assurance Vulnerability Assessments (IAVAs), and associated management activities in addition to maintaining required Authority to Operate (ATOs) for net-ready cyber security compliant AMDPCS Family of Systems as they converge to IBCS. FY 2027 Plans: Conduct Information Assurance Vulnerability Assessments (IAVAs), and associated management activities in addition to maintaining required Authority to Operate (ATOs) for net-readiness and cyber security compliant AMDPCS Family of Systems as they converge to IBCS. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2026 to FY 2027 funding increase due to economic assumptions. </TD>

<TD>0.272 </TD>

<TD>0.276 </TD>

<TD>0.282 </TD>
</TR>

<TR>
<TD>Title: FAAD C2 Software Development and Modernization </TD>

<TD>8.899 </TD>

<TD>9.832 </TD>

<TD>10.038 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Supports software lab, testing, interoperability, cyber compliance, Hardware Obsolescence and software configuration management of the FAAD software required to support program of record AMDPCS, Counter-Rocket, Artillery, Mortar (C-RAM), Counter-Unmanned Aerial Systems (C-UAS), and Short-Range Air Defense (SHORAD) Command and Control (C2) solutions. FY 2026 Plans: Continue FAAD software integration, development, and tests in support to maintain net ready AMDPCS Family-of-Systems and future program platform requirements in support of IBCS convergence. FY 2027 Plans: Continue FAAD software integration, development, and tests in support to maintain net ready AMDPCS Family-of-Systems and future program platform requirements in support of IBCS convergence. FY 2026 to FY 2027 Increase/Decrease Statement: The FY 2026 to FY 2027 increase due to economic assumptions. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: IBCS/FAAD C2 Convergence; Ada to C++ Refactoring and Modernization Description: Convert the Forward Area Air Defense (FAAD) software capabilities and interfaces from Ada software language to C++ Software Language; modernize the software by modularizing the capabilities and developing a capabilities software product line (SPL) for Integrated Air and Missile Defense Battle Command System's (IBCS) to utilize. </TD>

<TD>4.889 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>19.266 </TD>

<TD>13.892 </TD>

<TD>14.276 </TD>
</TR>
</Table>

<Table>
<TR>
<TD/>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>
</TR>

<TR>
<TD>Congressional Add: Air and Missile Defense Common Operating Picture FY 2025 Accomplishments: Empower PEO MS to proactively manage risks, employ trades, and mitigate potential disruptions. </TD>

<TD>4.000 </TD>

<TD>-</TD>
</TR>

<TR>
<TD>Congressional Adds Subtotals </TD>

<TD>4.000 </TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> AD5070: AIR &amp;amp; MSL Defense 80.011 33.103 61.127 -61.127 46.108 48.154 --0.000 268.503 Planning &amp;amp; Control Sys </LBody>
</LI>

<LI>
<Lbl>C.</Lbl>

<LBody> Other Program Funding Summary ($ in Millions) </LBody>
</LI>
</L>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<P>FY 2027 FY 2027 FY 2027 Cost To Line Item FY 2025 FY 2026 Base OOC Total FY 2028 FY 2029 FY 2030 FY 2031 Complete Total Cost </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> 0605457A: Army Integrated Air 566.078 143.446 126.623 -126.623 35.798 22.752 19.201 19.393 Continuing Continuing and Missile Defense (AIAMD) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> BZ5075: IAMD Battle 368.317 525.863 1,052.868 -1,052.868 752.144 802.631 844.272 808.226 Continuing Continuing Command System </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> 0604117A: Maneuver - Short 264.521 236.149 460.980 -460.980 292.260 214.203 121.555 34.424 Continuing Continuing Range Air Defense (M-SHORAD) </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> C14300: M-SHORAD 69.091 631.114 712.690 -712.690 492.101 307.950 --Continuing Continuing </LBody>
</LI>
</L>

<P>-Procurement </P>

<P>Remarks </P>

<P>This program is an integral part of the Army Integrated Fires Mission Command (IFMC) convergence capability for Integrated Battle Command System (IBCS) </P>

<P>architecture. </P>

<P>D. Acquisition Strategy </P>

<P>The acquisition strategy relies primarily on Non-Developmental Item (NDI) integration efforts. The primary intent of the AMDPCS program is to take the best available governmental and commercial technologies and integrate them into a seamless Command and Control (C2) program to provide common tools for airspace situational awareness, and command and control for all Army Air Defense units at all echelons. Also, to continue development, testing, and certification of AMDWS and FAAD software, and ensure accreditation of AMDPCS shelter configurations and software until convergence with the Integrated Air &amp;amp; Missile Defense (IAMD) Battle Command System (IBCS). Finally, to complete procurement of AMDPCS shelter configurations, field, and execute tech refresh on fielded systems until convergence with IBCS and transition to sustainment in FY 2030. </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management Administration </TH>

<TD>SS/CPFF </TD>

<TD>Various : Huntsville, AL </TD>

<TD>35.762 </TD>

<TD>0.313 </TD>

<TD>Dec 2024 </TD>

<TD>0.319 </TD>

<TD>Dec 2025 </TD>

<TD>0.326 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.326 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>35.762 </TD>

<TD>0.313 </TD>

<TD/>

<TD>0.319 </TD>

<TD/>

<TD>0.326 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.326 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>AMDWS Software Development and Engineering </TH>

<TD>SS/CPFF </TD>

<TD>Northrop Grumman : Huntsville AL </TD>

<TD>190.524 </TD>

<TD>1.283 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Developmental Engineering </TH>

<TD>SS/CPFF </TD>

<TD>Various : Huntsville, AL </TD>

<TD>56.358 </TD>

<TD>3.610 </TD>

<TD>Dec 2024 </TD>

<TD>3.465 </TD>

<TD>Dec 2025 </TD>

<TD>3.630 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>3.630 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>IBCS/FAAD Convergence; Ada to C++ Refactoring and Modernization </TH>

<TD>TBD </TD>

<TD>Various : Redstone Arsenal </TD>

<TD>5.016 </TD>

<TD>4.889 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>9.905</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Air and Missile Defense (AMD) Common Operating Picture (COP) </TH>

<TD>TBD </TD>

<TD>System of Sytems integration support across programs, technical functions, and organizations. : Redstone Arsenal </TD>

<TD>-</TD>

<TD>4.000 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>4.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>251.898 </TD>

<TD>13.782 </TD>

<TD/>

<TD>3.465 </TD>

<TD/>

<TD>3.630 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.630 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>FAAD Software Development and Modernization </TH>

<TD>SS/CPFF </TD>

<TD>Various : Redondo Beach, CA </TD>

<TD>9.400 </TD>

<TD>8.899 </TD>

<TD>Apr 2024 </TD>

<TD>9.832 </TD>

<TD>Apr 2026 </TD>

<TD>10.038 </TD>

<TD>Apr 2027 </TD>

<TD>-</TD>

<TD/>

<TD>10.038 </TD>

<TD>0.000 </TD>

<TD>38.169</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>9.400 </TD>

<TD>8.899 </TD>

<TD/>

<TD>9.832 </TD>

<TD/>

<TD>10.038 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>10.038 </TD>

<TD>0.000 </TD>

<TD>38.169 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Certification/Testing </TH>

<TD>SS/CPFF </TD>

<TD>JITC : Ft Huachuca, AZ </TD>

<TD>1.829 </TD>

<TD>0.272 </TD>

<TD>Feb 2025 </TD>

<TD>0.276 </TD>

<TD>Dec 2025 </TD>

<TD>0.282 </TD>

<TD>Dec 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.282 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>1.829 </TD>

<TD>0.272 </TD>

<TD/>

<TD>0.276 </TD>

<TD/>

<TD>0.282 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.282 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>298.889 </TD>

<TD>23.266 </TD>

<TD/>

<TD>13.892 </TD>

<TD/>

<TD>14.276 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>14.276 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_70.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) 146 / Air &amp;amp; Msl Defense Planning Control Sys </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>AMDWS Block VI Contract </TD>

<TD>1 </TD>

<TD/>

<TD>2022 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>AMDWS AMD Interfaces: C2BMC, Kessel Run, AOC WS, etc </TD>

<TD>4 </TD>

<TD/>

<TD>2012 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>FAAD Modernization </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>FAAD Modularity to IBCS Manuever </TD>

<TD>2 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>CDLI-M AIC T25.1 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>CDLI-M AIC T25.2 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>AMDWS Block VII Contract </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>1 </TD>

<TD/>

<TD>2027 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TH>

<TH>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>FG5: Counter Unmanned Aerial Systems (UAS) </TD>

<TD>-</TD>

<TD>47.845 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>47.845 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Counter Small Unmanned Aircraft Systems (C-sUAS) funding supports ongoing efforts to provide forces at all echelons with cross-domain capabilities to identify, </P>

<P>classify, track, and defeat Groups 1-3 UAS threats, while supporting joint operational requirements. These combined arms solutions support the full kill-chain and </P>

<P>result in solutions addressing fixed/semi-fixed, mounted/mobile, dismounted, and handheld missions. Development efforts are aligned with the C-sUAS Capability </P>

<P>Development Document (CDD) and Annexes, which codify the threshold and objective capability requirements for C-sUAS development. </P>

<P>Fixed/Mobile System Capabilities: Funds rapid component prototyping, facilitates operational assessments, pursues development and integration of mature hardware, addresses obsolescence, and tests performance improvements of existing fixed and mobile systems against current and near-term threats. </P>

<P>Tech Refresh for Army JUON Efforts: Funds technology refreshes of C-sUAS capabilities supporting deployed systems, to keep pace with evolving threats in response to existing Joint Urgent Operational Need (JUON) CC-0558. </P>

<P>C-sUAS CDD Pre-Planned Product Improvement (P3I): Funds prototyping, development, and integration of emerging technologies, and testing performance improvements against future threats for C-UAS programs. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Fixed/Mobile System Capabilities Description: Funds rapid component prototyping, facilitates operational assessments, pursues development and integration of mature hardware, addresses obsolescence, and tests performance improvements of existing systems against current and near-term threats. </TD>

<TD>8.738 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Tech Refresh for Army JUON Efforts Description: Funds technology refreshes and continues technological development of C-UAS capabilities supporting deployed systems, to keep pace with evolving threats in response to Joint Urgent Operational Need (JUON) CC-0558. </TD>

<TD>6.592 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: C-sUAS Capability Development Document (CDD) Pre-Planned Product Improvement (P3I) Description: The C-sUAS P3I program incorporates incremental improvements to address future C-sUAS capabilities, creating enduring next generation C-sUAS solutions. Funding supports prototyping, pursues development and integration of emerging </TD>

<TD>32.515 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>technologies, and tests performance of system improvements against future threats. This effort was previously titled Next Generation Product Development. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>47.845 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>C. Other Program Funding Summary ($ in Millions) </TH>
</TR>

<TR>
<TH>FY 2027 </TH>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TH>Line Item </TH>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>
</Table>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> 0605347A: Counter Unmanned -140.400 359.182 -359.182 154.659 179.711 154.301 155.362 Continuing Continuing Aerial Systems (UAS) Development </LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> AD0500: COUNTER 543.711 335.568 994.127 -994.127 1,399.266 1,178.273 1,014.960 1,032.695 Continuing Continuing </LBody>
</LI>
</L>

<P>SMALL UNMANNED AERIAL SYSTEM (C-SUAS) </P>

<P>• I24000: COUNTER--306.568 -------0.000 306.568 </P>

<P>SMALL UNMANNED AERIAL SYSTEM (C-SUAS) </P>

<P>• C82200: COUNTER 329.227 --------0.000 329.227 </P>

<P>SMALL UNMANNED AERIAL SYSTEM INTERCEPT </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The C-UAS program began as a rapid acquisition and deployment of interim capabilities program, in response to JUON CC-0558; however, based upon FY 2022 direction from the Army Acquisition Executive (AAE), combined with approval of the C-sUAS Capability Development Document (CDD) Increment 1, it has transitioned to a formalized acquisition approach with multiple individual acquisition programs within the C-sUAS portfolio, including expeditionary and mobile platforms, sensors, effectors, and handheld/dismounted systems. Requirements to procure and field all C-sUAS major end items, excluding handheld/dismounted systems, will be fulfilled through Indefinite Delivery/Indefinite Quantity (ID/IQ) and Other Transaction Authority (OTA) contracts for FY 2025 and beyond. Handheld/dismounted systems will be procured through a combination of the Defense Logistics Agency, Common Hardware Systems (CHS), Army Contracting Command, and U.S. Special Operations Command. </P>

<P>C-UAS is a component of an integrated fires development effort that includes survivability, resiliency, and effectiveness improvements against advanced threats from near-peer adversaries. This effort includes integration with an evolving common fires mission command, common development tools and processes, and annual test and evaluation to provide data to support program assessments and progress toward closure of performance gaps. </P>

<P>PE 0604741A: Air Defense Command, Control and Intelli... UNCLASSIFIED </P>

<P>Volume 3a - 286</P>

<P>Army Page 12 of 17 R-1 Line #113 </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management -CsUAS </TH>

<TD>Various </TD>

<TD>Multiple : Multiple </TD>

<TD>5.870 </TD>

<TD>3.367 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>9.237</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Program Management SWIF </TH>

<TD>Various </TD>

<TD>Multiple : Multiple </TD>

<TD>1.600 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.600</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>7.470 </TD>

<TD>3.367 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>10.837 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Fixed/Mobile System Capabilities </TH>

<TD>C/IDIQ </TD>

<TD>Multiple : Multiple </TD>

<TD>121.420 </TD>

<TD>7.114 </TD>

<TD>Apr 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>128.534</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Tech Refresh - Deployed Systems </TH>

<TD>C/Various </TD>

<TD>Multiple : Multiple </TD>

<TD>17.836 </TD>

<TD>4.314 </TD>

<TD>Apr 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>22.150</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Tech Refresh - Fixed Sites </TH>

<TD>MIPR </TD>

<TD>Multiple : Multiple </TD>

<TD>4.804 </TD>

<TD>1.554 </TD>

<TD>Mar 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>6.358</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CDD P3I </TH>

<TD>C/Various </TD>

<TD>Multiple : Multiple </TD>

<TD>27.798 </TD>

<TD>26.734 </TD>

<TD>Apr 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>54.532</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Software Integration Facility (SWIF) </TH>

<TD>MIPR </TD>

<TD>Multiple : Multiple </TD>

<TD>28.400 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>28.400</TD>

<TD> -</TD>
</TR>

<TR>
<TH>C-sUAS Enhancements </TH>

<TD>C/IDIQ </TD>

<TD>Various : Various </TD>

<TD>5.000 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>5.000</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>205.258 </TD>

<TD>39.716 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>244.974 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Test Support - C-sUAS </TH>

<TD>MIPR </TD>

<TD>Multiple : Multiple </TD>

<TD>6.520 </TD>

<TD>4.762 </TD>

<TD>Feb 2025 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>11.282</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Test Support - JUON </TH>

<TD>MIPR </TD>

<TD>Multiple : Multiple </TD>

<TD>66.574 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>66.574</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>73.094 </TD>

<TD>4.762 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>77.856 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TH>

<TH>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>285.822 </TD>

<TD>47.845 </TD>

<TD/>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>333.667 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>FY 2026 Reconciliation funding of $43.300 million supports integration of elevated C-sUAS sensors to detect, track, and acquire airborne threats. </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_71.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_72.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604741A / Air Defense Command, Con trol and Intelligence - Eng Dev </TD>

<TD>Project (Number/Name) FG5 / Counter Unmanned Aerial Systems (UAS) </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TH>Events </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>

<TH>Quarter </TH>

<TH/>

<TH>Year </TH>
</TR>

<TR>
<TH>Fixed/Mobile Systems Development </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Tech Refresh for Deployed Systems and Fixed Sites </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>CDD P3I Program - Development &amp;amp; Prototyping </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>KuRFS Radar Design Updates &amp;amp; Producibility, Build &amp;amp; Integration </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Software Integration Facility (SWIF) Hardware Procurement, Development, and Integration </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>XBAEU Tech Manuals, Training Materials, and Safety Documentation </TH>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>C-sUAS FY25 Winter Test </TH>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Roadrunner Developmental Test </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Quasar Developmental Test </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>M-LIDS Single Vehicle Engineering Test </TH>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>FS-LIDS &amp;amp; M-LIDS IDIQ Contract Extensions (5 Years) </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>C-sUAS FY25 Summer Test </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Roadrunner Record Test </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>M-LIDS Single Vehicle Shock &amp;amp; Vibe Test </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>Handheld/Dismounted Systems Shoot Off 1 </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TH>KuRFS &amp;amp; Coyote IDIQ Contract Award (8 Years) </TH>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>
</Table>

<P id="LinkTarget_2036">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Systems Development </TH>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>28.616 </TD>

<TD>7.790 </TD>

<TD>5.618 </TD>

<TD>-</TD>

<TD>5.618 </TD>

<TD>6.384 </TD>

<TD>6.077 </TD>

<TD>6.127 </TD>

<TD>6.445 </TD>

<TD>0.000 </TD>

<TD>67.057 </TD>
</TR>

<TR>
<TH>361: Intelligence Simulation Systems </TH>

<TD>-</TD>

<TD>7.582 </TD>

<TD>7.790 </TD>

<TD>5.618 </TD>

<TD>-</TD>

<TD>5.618 </TD>

<TD>6.384 </TD>

<TD>6.077 </TD>

<TD>6.127 </TD>

<TD>6.445 </TD>

<TD>0.000 </TD>

<TD>46.023 </TD>
</TR>

<TR>
<TH>362: Jnt Land Component Constructive Trng </TH>

<TD>-</TD>

<TD>21.034 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>21.034 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE funds the development of constructive and wargame simulations used to realistically train commanders and their battle staffs on today's complex battlefield </P>

<P>conditions. </P>

<P>Project 361, Intelligence Simulation Systems, funds the development of the Intelligence Electronic Warfare Tactical Proficiency Trainer (IEWTPT). IEWTPT is a Non-System Training Device (NSTD) which supports home-station training by simulating and stimulating Military Intelligence (MI) organic or surrogate equipment. It enables sustainment of critical individual and collective MI tasks/skills and is the core of the U.S. Army Intelligence Center of Excellence (USAICoE) Military Intelligence (MI) holistic training strategy supporting mission command, targeting, and MI Soldier readiness. IEWTPT provides a realistic simulation intelligence target environment for multi-intelligence disciplines such as All Source Analysis, Signals Intelligence (SIGINT), Imagery Intelligence (IMINT), Open-Source Intelligence (OSINT), Human Intelligence (HUMINT), Geospatial Intelligence (GEOINT) and electronic warfare (EW) systems. IEWTPT provides training for analyst and system operators to exploit intelligence data during training, just as they would in &amp;quot;Real World&amp;quot; operations. The IEWTPT Technical Control Cell (TCC) is composed of two components: the Lower Enclave (LE) which supports exercise planning and development and drives the All Source and GEOINT (and emerging EW) training tasks and the Upper Enclave (UE) which supports all SIGINT related training and operates at the Top Secret / Sensitive Compartmented Information (TS/SCI) classification level. </P>

<P>Project 362, Joint Land Component Constructive Training Capability (JLCCTC) supports Army Title X training worldwide for Army Commanders and their staff at Mission Training Complexes (MTCs), Training and Doctrine Command (TRADOC) facilities, and other customer locations. JLCCTC trains Commanders and their staff in Decisive Actions to include offensive, defensive, stability, and civil support operations. JLCCTC is a software modeling and simulation capability that contributes to Army Training Mission Area by providing appropriate levels of modeling and simulation resolution and fidelity to support unit collective and combined arms training. JLCCTC provides a composable federation configurable to any combination of models and simulations, as required by training exercise intent/design. JLCCTC provides accurate representations of tactically and operationally relevant land warfare operations executed in a contemporary Joint operating environment/context and in support of Army Training and Readiness. Next Generation Constructive (NGC) provides the constructive training environment to sufficiently train large scale combat operations (LSCO) in multi-domain operations, to include, joint, cyber, space, and maritime. NGC enables collective training to be conducted for Corps and down, while increasing efficiency in planning, preparing, and executing training events. Funding will continue development of the Intel, Sustainment, Cyber, and Maneuver/ Protection Warfighting Functions, STE Core Service in support of NGC development in accordance with validated STE-SW ICD FY24, AvSE development/integration; Development, Security, and Operations, DEVSECOPS implementation/execution; Technical Assessments, Soldier Touch Points (STPs), test planning events, and migration to a cloud environment. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Systems Development </TD>
</TR>
</Table>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 30.097 7.790 0.000 -0.000 Current President's Budget 28.616 7.790 5.618 -5.618 Total Adjustments -1.481 0.000 5.618 -5.618 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings -0.382 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -1.099 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --5.618 -5.618 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TH>

<TH>Project (Number/Name) 361 / Intelligence Simulation Systems </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>361: Intelligence Simulation Systems </TD>

<TD>-</TD>

<TD>7.582 </TD>

<TD>7.790 </TD>

<TD>5.618 </TD>

<TD>-</TD>

<TD>5.618 </TD>

<TD>6.384 </TD>

<TD>6.077 </TD>

<TD>6.127 </TD>

<TD>6.445 </TD>

<TD>0.000 </TD>

<TD>46.023 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Project 361 funds the development, integration and testing of the Intelligence Electronic Warfare Tactical Proficiency Trainer (IEWTPT). IEWTPT is a Non-System </P>

<P>Training Device (NSTD) which supports home-station training by simulating and stimulating Military Intelligence (MI) and Electronic Warfare (EW) organic or surrogate </P>

<P>equipment. It enables training of critical individual, crew, and collective MI tasks/skills and is the core of the U.S. Army Intelligence Center of Excellence (USAICoE) </P>

<P>Military Intelligence (MI) holistic training strategy supporting mission command, targeting, and MI Soldier and multi-domain army readiness. IEWTPT provides a realistic </P>

<P>simulation intelligence target environment for multi-intelligence disciplines such as All Source Analysis, Signals Intelligence (SIGINT), Imagery Intelligence (IMINT), </P>

<P>Open-Source Intelligence (OSINT), Human Intelligence (HUMINT), Geospatial Intelligence (GEOINT) and EW in support of multi-domain operations (MDO) training. </P>

<P>IEWTPT provides training for analyst and system operators to exploit intelligence and EW data during training, just as they would in &amp;quot;Real World&amp;quot; operations. The </P>

<P>IEWTPT Technical Control Cell (TCC) is composed of two components: the Lower Enclave (LE) which supports exercise planning and scenario development and drives </P>

<P>the All Source and GEOINT (and emerging EW) training tasks and the Upper Enclave (UE) which supports all SIGINT related training and operates at the Top Secret / </P>

<P>Sensitive Compartmented Information (TS/SCI) classification level. </P>

<P>FY 2027 funding will support multi-intelligence and EW scenario development tools for critical task training in a simulation environment. Funding will support integration of intelligence/EW training capabilities into emerging constructive simulation and cloud-ready applications. Base funding will continue to support enterprise level business processes and services enabling IEWTPT to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Funding promotes software integration and synergies and efficiencies between training and testing of intelligence platform systems, promoting re-use of common assets and services for Army modernization and defense priorities. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Software Engineering, Development, Integration and Testing Description: IEWTPT plans will continue to build detailed multi-intelligence discipline and EW critical task training capabilities in a simulation environment. IEWTPT supports combat training center (CTC) and home-station training requirements by simulating and stimulating MI organic or surrogate equipment. Planned activities will enable sustainment of critical and perishable individual and collective MI/EW tasks/skills by replicating the complex (simulation) operational environment and setting the conditions to train intelligence system operators and analysts on the intelligence cycle (Planning/Direction, Collection, Processing, Analysis/ Production, Dissemination). IEWTPT development directly supports training for core intelligence tasks such as Intelligence Support to Force Generation, Intelligence Support to Situation Understanding, Conducting Information Collection, Intelligence Support to Targeting and Information Operations. Capabilities enable ISR (Intelligence, Surveillance, and Reconnaissance) </TD>

<TD>7.582 </TD>

<TD>7.790 </TD>

<TD>5.618 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 361 / Intelligence Simulation Systems </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>collection management, content management, database management and synchronization, analysis, intelligence product development, and standardized dissemination. IEWTPT will synchronize with intelligence and EW stakeholders to plan, develop, and deliver capabilities that emulate national agency and Intelligence platform system capabilities and work flows in training and testing Multi Domain Operational (MDO) environments for the Army. FY 2026 Plans: IEWTPT will continue to support Information Systems-Capabilities Development Document (IS-CDD) requirements and simulation interface capabilities for Intelligence, Surveillance, Reconnaissance (ISR) and EW platform system training to support home station intelligence training for multi-domain operations (MDO) in a large-scale, simulation environment. Funding will further develop and advance the Army Military Intelligence (MI) cloud-ready baseline for point of need training execution across all components (Active, Guard, Reserve). Funding will improve multi-intelligence and electronic warfare (EW) scenario development tools for greater representation of the congested-contested, operational training environment; Add and mature blue and red sensors and their emulation effects; expand and enhance threat modeling capabilities and replicate theater and national level intelligence capabilities. The program will deliver multi-intelligence/EW training improvements to the distributed/federated constructive simulation environment, expand the EW and Signals Intelligence (SIGINT) combined baselines in order to replicate the complex, critical task training for the emerging Terrestrial Layer System family. Funding will provide mission analysis for the TLS and the Tactical Intelligence Targeting Access Node (TITAN) multi-domain ground station training strategies. Expand the program development and implementation of security, operations (DevSecOps) practices and tools for cloud employment and more rapid product deliverables to the warfighter. The program will begin integration with Next Generation Constructive (NGC) to support modernization priorities. Funding will establish enterprise level business processes and services enabling IEWTPT to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2027 Plans: IEWTPT will continue to support IS-CDD requirements for ISR and EW system training for multi-domain operations (MDO) in a large-scale, simulation environment. Funding will maintain current multi-intelligence and EW training capabilities to support mission command, targeting, soldier readiness in a realistic, simulated operational training environment; FY2027 resourcing will maintain the current friendly and threat sensor congested/contested threat environment. The program will maintain multiintelligence/EW training linkages into the distributed/federated constructive simulation environment and will continue integration events with Next Generation Constructive (NGC) to support collective training modernization priorities. Funding will limit mission analysis and critical task training integration into the simulation environment for the emerging TLS family and the TITAN multi-domain ground station training. Resourcing will maintain the development, security, operations (DevSecOps) environment for product development and delivery to the warfighter. Funding will maintain ongoing enterprise level business processes and </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 361 / Intelligence Simulation Systems </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>services enabling IEWTPT to efficiently develop, operate, and secure capabilities in accordance with OSW Digital Engineering and Army Digital Transformations Strategies. Efforts will promote synergies between the training and testing enablers to improve product development, integration, and cyber activities, and to promote re-use of common assets and services to Army modernization priorities. FY 2026 to FY 2027 Increase/Decrease Statement: FY2027 funding decrease due to reduction testing of training solutions and integration with intelligence systems (Tactical Intelligence Targeting Access Node (TITAN) and Army Intelligence Data Platform (AIDP)) in support of multi-intelligence discipline training modernization and MI soldier readiness. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>7.582 </TD>

<TD>7.790 </TD>

<TD>5.618 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>The program is actively operating in the Software Acquisition Pathway (SWP) (Execution Phase) to rapidly build and release capabilities that align to Army G2 and Intelligence Center of Excellence (ICoE) priorities in support of soldier readiness and intelligence modernization training. The IEWTPT Increment 2 contract is providing multi-intelligence and electronic warfare training support to combat training centers (CTCs) and home station sites. Funds support development, integration and testing to rapidly and iteratively deliver software capabilities to the warfighter. Funds support the IEWTPT Information Systems-Capability Development Document (IS-CDD) and annual guidance from the Intelligence Corps Requirements and Configuration Control Board (RC2B) General Officer Steering Committee (GOSC). </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 361 / Intelligence Simulation Systems </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Increment 2 Software Eng, Development, Integration and Test Dev Sec Ops Tools/Agile Ready Architect. </TH>

<TD>C/CPFF </TD>

<TD>General Dynamics : Orlando, FL </TD>

<TD>17.379 </TD>

<TD>7.582 </TD>

<TD>Feb 2025 </TD>

<TD>7.790 </TD>

<TD>Feb 2026 </TD>

<TD>5.618 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>5.618 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>17.379 </TD>

<TD>7.582 </TD>

<TD/>

<TD>7.790 </TD>

<TD/>

<TD>5.618 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.618 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>17.379 </TD>

<TD>7.582 </TD>

<TD/>

<TD>7.790 </TD>

<TD/>

<TD>5.618 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.618 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>The IEWTPT Increment 2 contract is actively proceeding to meet IS-CDD and software acquisition pathway execution phase requirements in support of intelligence </P>

<P>modernization training. </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 361 / Intelligence Simulation Systems </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_73.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 361 / Intelligence Simulation Systems </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Capability Drop 1 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>Capability Drop 2 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>Capability Drop 3 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Capability Drop 4 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>Capability Drop 5 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TH>

<TH>Project (Number/Name) 362 / Jnt Land Component Constructive Trng </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>362: Jnt Land Component Constructive Trng </TD>

<TD>-</TD>

<TD>21.034 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>21.034 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>Note </P>

<P>Per Chief of Staff of the Army (CSA) direction to Cyber harden and sustain JLCCTC v8.1, all JLCCTC RDT&amp;amp;E efforts have been suspended, and all new constructive </P>

<P>capability requests are to be referred to Next Generation Constructive (NGC). </P>

<P>PE 0604742A / project 362 has no FY 2027 funding request. </P>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Joint Land Component Constructive Training Capability (JLCCTC) supports Army Title X training worldwide for Army Commanders and their staff at Mission Training Complexes (MTCs), Training and Doctrine Command (TRADOC) facilities, and other customer locations. JLCCTC trains Commanders and their staff in Decisive Actions to include offensive, defensive, stability, and civil support operations. JLCCTC is a software modeling and simulation capability that contributes to Army Training Mission Area by providing appropriate levels of modeling and simulation resolution and fidelity to support unit collective and combined arms training. JLCCTC provides a composable federation configurable to any combination of models and simulations, as required by training exercise intent/design. JLCCTC provides accurate representations of tactically and operationally relevant land warfare operations executed in a contemporary Joint operating environment/context and in support of Army Training and Readiness. NGC enables collective training to be conducted for Corps and down, while increasing efficiency in planning, preparing, and executing training events. Funding will continue development of the Intel, Sustainment, Cyber, and Maneuver/Protection Warfighting Functions, STE Core Service in support of NGC development in accordance with validated STE-SW ICD FY 2025, AvSE development/integration; Development, Security, and Operations, DEVSECOPS implementation/execution; Technical Assessments, Soldier Touch Points (STPs), test planning events, and migration to a cloud environment. </P>

<P>PE 0604742A, Project 362 has no FY2027 funding request. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Improve JLCCTC software models to comply with emerging Common Operating Environment (COE)/Computing Environment (CE) requirements. Description: Improve JLCCTC software models to comply with emerging COE/CE requirements. </TD>

<TD>0.650 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Improve JLCCTC software models to meet emerging Mission Command (MC) stimulation and Cyber Security requirements. Description: Improve JLCCTC software models to meet emerging Mission Command (MC) stimulation and Risk Management Framework (RMF)/Cyber Security requirements. </TD>

<TD>0.800 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>

<TD/>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Na362 / Jnt Land ComponentTrng </TD>

<TD>me) Constructive </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD/>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Improve JLCCTC software models to meet emerging warfighter requirements for Concurrency of Commander and staff training (Battalion thru Theater Level). Description: Improve JLCCTC software models to meet emerging warfighter requirements for Concurrency of Commander and staff training (Brigade through Theater Level). </TD>

<TD>5.618 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Government System Test and Evaluation for the Joint Land Component Constructive Training Capability (JLCCTC) Program. Description: Government System Test and Evaluation for the Joint Land Component Constructive Training Capability (JLCCTC). </TD>

<TD>1.711 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Conduct Army Ground Model Analysis of Alternative </TD>

<TD>7.453 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Constructive Terrain and Tools Development </TD>

<TD>4.802 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>21.034 </TD>

<TD/>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • NA0103: NSTD COMMAND &amp;amp; CONTROL Remarks </TD>

<TD>FY 2025 28.163 </TD>

<TD>FY 2026 25.261 </TD>

<TD>FY 2027 Base 31.195 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 31.195 </TD>

<TD>FY 2028 31.068 </TD>

<TD>FY 2029 31.624 </TD>

<TD>FY 2030 31.938 </TD>

<TD>FY 2031 32.098 </TD>

<TD>Cost To Complete Total Cost Continuing Continuing </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>The JLCCTC contract (with Base contract of 4 years and two-three year options) was awarded to Phoenix Logistics Inc. (PLI) on 17 March 2020. JLCCTC produces a major software release/version which is then distributed/fielded to 46 sites worldwide in support of Army Command and Staff Training. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 362 / Jnt Land Component Constructive Trng </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Improve JLCCTC to meet emerging warfighter requirements. </TH>

<TD>C/CPFF </TD>

<TD>Phoenix Logistics, Inc. : Orlando, FL </TD>

<TD>23.722 </TD>

<TD>5.618 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>MC Systems Stimulation and Cyber Security </TH>

<TD>C/CPFF </TD>

<TD>Phoenix Logistics, Inc. : Orlando, FL </TD>

<TD>11.532 </TD>

<TD>0.800 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>COE Compliance </TH>

<TD>C/CPFF </TD>

<TD>Phoenix Logistics, Inc. : Orlando, FL </TD>

<TD>8.340 </TD>

<TD>0.650 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Conduct Army ground Model AoA </TH>

<TD>C/CPFF </TD>

<TD>Phoenix Logistics, Inc. : Orlando, FL </TD>

<TD>17.945 </TD>

<TD>7.453 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Constructive Terrain and Tools Development </TH>

<TD>C/CPFF </TD>

<TD>Phoenix Logistics, Inc. : Orlando, FL </TD>

<TD>11.298 </TD>

<TD>4.802 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>NGC Terrain Development </TH>

<TD>Option/ FFP </TD>

<TD>MAXAR Technologies : Orlando, FL </TD>

<TD>1.090 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Birigade Acceleration Effort </TH>

<TD>Option/ FFP </TD>

<TD>Cole Engineering Services : Orlando, FL </TD>

<TD>7.995 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Software Engineering, Development, and Integration/testing of intel based systems </TH>

<TD>C/CPFF </TD>

<TD>General Dynamics : Orlando, FL </TD>

<TD>0.993 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Engineering oversight and representation </TH>

<TD>Option/ Various </TD>

<TD>Various : Orlando, FL </TD>

<TD>3.694 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>86.609 </TD>

<TD>19.323 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>System T&amp;amp;E (I&amp;amp;T, VE, ORE) </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>33.392 </TD>

<TD>1.711 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>33.392 </TD>

<TD>1.711 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TH>

<TH>Project (Number/Name) 362 / Jnt Land Component Constructive Trng </TH>
</TR>

<TR>
<TD/>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD/>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>120.001 </TD>

<TD>21.034 </TD>

<TD/>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 362 / Jnt Land Component Constructive Trng </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_74.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604742A / Constructive Simulation Sy stems Development </TD>

<TD>Project (Number/Name) 362 / Jnt Land Component Constructive Trng </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>JLCCTC Version 9.0 System Engr / Develop / I&amp;amp;T / Validation </TD>

<TD>1 </TD>

<TD/>

<TD>2018 </TD>

<TD>4 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TD>JLCCTC Version 9.0 Release </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TD>JLCCTC CSA Decision to Divest Version 9.0 to Cyber Harden 8.1 </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>JLCCTC Integration into LVC-IA / CTC-IS </TD>

<TD>1 </TD>

<TD/>

<TD>2014 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>NGC Terrain Development </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>NGC Intel Based Engineering and Development </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>3 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>NGC Brigade Acceleration </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>NGC Engineering Oversight and Development </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>
</Table>

<P>Note </P>

<P>JLCCTC Version 9.0 Release updated to reflect CSA Decision: Divestment of Version 9.0 and Cyber Harden 8.1 </P>

<P id="LinkTarget_2037">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment Development </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>12.455 </TD>

<TD>9.512 </TD>

<TD>9.625 </TD>

<TD>-</TD>

<TD>9.625 </TD>

<TD>4.656 </TD>

<TD>4.692 </TD>

<TD>4.695 </TD>

<TD>4.741 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>L59: Diagnost/Expert Sys </TH>

<TD>-</TD>

<TD>5.816 </TD>

<TD>6.183 </TD>

<TD>6.239 </TD>

<TD>-</TD>

<TD>6.239 </TD>

<TD>1.232 </TD>

<TD>1.241 </TD>

<TD>1.242 </TD>

<TD>1.254 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>L65: Test Equipment Development </TH>

<TD>-</TD>

<TD>6.639 </TD>

<TD>3.329 </TD>

<TD>3.386 </TD>

<TD>-</TD>

<TD>3.386 </TD>

<TD>3.424 </TD>

<TD>3.451 </TD>

<TD>3.453 </TD>

<TD>3.487 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE supports the development and testing of automatic test equipment, precision calibration instruments, general-purpose test equipment, state of-the-art </P>

<P>diagnostics and prognostics technologies, and software and systems to support the increasingly complex electronic components of the Army's new and upgraded </P>

<P>weapon systems focused on joint operations in a sophisticated multi-domain area of operation. It focuses on standardization and implementation of commercial </P>

<P>test and diagnostic technologies across multiple weapon platforms to minimize the cost of troubleshooting and maintenance of Army equipment in the field. Funding </P>

<P>supports modernization of the test equipment fleets by investigating technology insertions including, but not limited to, predictive and prognostic maintenance automated </P>

<P>troubleshooting, Electronic Intermittent Fault Detection, instrument reduction/miniaturization, electro-mechanical, electro-optics (EO), radio frequency (RF), physical, </P>

<P>radiological, chemical, and biological warfare sensor calibration support capabilities, and other emerging technologies. Funding also supports development of initial </P>

<P>prototypes to enable refinement of Operational Requirements documented by the Army Transformation Initiative (ATI), Combatant Commands (COCOM), Capability </P>

<P>Portfolio Executive (CPE), U.S. Army Transformation and Training Command, and early user feedback to support future sustainment and testing capabilities required </P>

<P>for emerging weapons platforms. This PE also supports continued development and improvement of general-purpose test equipment and calibration standards with </P>

<P>emphasis on the incorporation of digital electronics and tailoring of configurations to improve deployability, mobility and survivability of the support equipment. It includes </P>

<P>development, demonstration and testing of calibration standards and techniques to support new Army test equipment requirements; and it provides for feasibility </P>

<P>studies, market research, inventory analyses, bid sample testing and prototyping to support acquisition of calibration systems and general-purpose test and diagnostics </P>

<P>equipment. </P>

<P>The Department of War (DoW) has designated the Integrated Family of Test Equipment (IFTE), comprised of the Maintenance Support Device (MSD) and the Next Generation Automatic Test System (NGATS), as the authorized Army standard for field and sustainment maintenance. The MSD provides at-system automatic test and diagnostic support and the NGATS consolidates off-system automatic test and diagnostic equipment requirements. The IFTE systems being developed under this PE provide electronic fault isolation, diagnostic and repair capabilities at all levels of maintenance and do it more cost effectively than system-specific testers. They provide state-of-the-art test and diagnostic capabilities, reducing costs and logistics footprints while providing the Warfighter fix-forward capability for current and future weapon systems in multi-domain operations. The systems are designed to support the Cross-Functional Teams (CFT) in the U.S. Army Transformation and Training Command as they mature in accordance with the DoW Automatic Test Systems strategy. The MSD is employed by more than thirty military occupational specialties to perform field level maintenance on approximately 70 weapon systems, including Abrams, Bradley, Stryker, aviation platforms, missile systems, and the Army's wheeled vehicle fleet. </P>

<P>FY 2027 funding continues incremental development of the Army's standard At-Platform Automatic Test System, MSD, which will enhance testing and diagnostic capability required by supported weapon systems. Funding supports tactical vehicle sustainment concepts, evaluates evolving weapon system diagnostic testing </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment Development </TD>
</TR>
</Table>

<P>requirements, incorporates additional organic diagnostic software capabilities to troubleshoot weapon systems, and ensures data bus compatibility and readability with commercial technology. It evaluates and incorporates cyber security enhancements, including wireless capability, into at-platform diagnostic hardware and software. Funding also provides for market research, feasibility assessment, and interaction with supported weapon systems to determine most effective methodology for diagnostic software pathway to incorporate emerging At-Platform Predictive Logistics requirements. Funding will develop or significantly modify test equipment to satisfy modular force and homeland security support requirements that cannot be accommodated with test equipment currently available in the commercial marketplace such as RF and EO testing capability. It will also develop and test general-purpose test equipment and calibration standards to meet Army weapon system support requirements, and initiate development of enhanced diagnostic software and interfaces to support emerging maintenance concepts for Long Range Precision Fires, Next Generation Combat Vehicle, Future Vertical Lift, and Air and Missile Defense including the golden dome for America, Cyber, electronic warfare, and counterspace capabilities. The funding will provide prototype test and evaluation of field level calibration and repair support for the Radiation Detection System (RDS) in response to Operational Needs Statement ONS 17-22580. The project resolves significant radiation measurement accuracy gaps throughout the Department of the Army operational areas and CONUS, and it provides for analysis of courses of action to incorporate additional intrinsic calibration instruments and general-purpose test equipment to reduce the maintenance hierarchy, increase calibration intervals, extend lifecycle reliability, and increase supportability across generational changes in weapon systems and weapon support systems technology. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 12.927 9.512 0.000 -0.000 Current President's Budget 12.455 9.512 9.625 -9.625 Total Adjustments -0.472 0.000 9.625 -9.625 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.472 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --9.625 -9.625 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TH>

<TH>Project (Number/Name) L59 / Diagnost/Expert Sys </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>L59: Diagnost/Expert Sys </TD>

<TD>-</TD>

<TD>5.816 </TD>

<TD>6.183 </TD>

<TD>6.239 </TD>

<TD>-</TD>

<TD>6.239 </TD>

<TD>1.232 </TD>

<TD>1.241 </TD>

<TD>1.242 </TD>

<TD>1.254 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Integrated Family of Test Equipment (IFTE) program funds the development and testing of capability-based system enhancements to troubleshoot and diagnose </P>

<P>current and future weapons and combat support systems (i.e. Common Tactical Truck) across the Multi-Functional Brigades and Mobile Brigade Combat Teams (MBCT) </P>

<P>in line with the transformation initiative. These projects include the modernization of the at and off-platform automatic test systems to meet current and future Army </P>

<P>weapon systems maintenance requirements, and provide enhanced diagnostic software and interfaces to support emerging maintenance concepts for Long Range </P>

<P>Precision Fires, Next Generation Combat Vehicle, Future Vertical Lift, and Air and Missile Defense including the Golden Dome for America, Cyber, Electronic Warfare, </P>

<P>and Counterspace capabilities. </P>

<P>This project funds development of capability-based system enhancements for the Maintenance Support Device (MSD). The MSD is a general-purpose automatic test system (ATS) that provides test and diagnostic capabilities required to support current and future weapons and combat support systems (i.e. Common Tactical Truck) across the Multi-Functional Brigades, Mobile Brigade Combat Teams (MBCT) in support of the transformation initiative and will facilitate retirement of aging, obsolete and non-cyber secure test equipment that imposes increasing logistics and operations and support cost burdens. The MSD is the Army's standard at-system tester and requires continuing technology insertions to support modernization and emergence of the supported weapon systems. This project funds development efforts to insert the most current relevant technology into the next generation MSD, supports capability enhancement of at-platform test adapters, develops and standardizes capabilities to minimize or eliminate Army dependence on expensive proprietary software to support tactical vehicles, and maintains compatibility with emerging platform hardware bus technology and software interface requirements. The Department of War has identified the need for Intermittent Fault Detection (IFD) testers to aid in the identification of intermittent faults in difficult to troubleshoot platforms, mitigate No Evidence of Failures (NEOF) to reduce unit costs of unnecessary line replaceable unit (LRU) requisitions, and improve unit operational readiness in support of transformation initiative, which will be funded in part by this project. The test and diagnostic systems and procedures developed under this project are essential for ensuring the operational readiness, accuracy and effectiveness of the Army's warfighting systems. </P>

<P>This project funds the capability-based development of NGATS General Purpose Test Program Sets (TPS) and High Speed Serial BUS capabilities to expand NGATS capabilities beyond the currently Fielded Abrams and Bradley systems while consolidating systems into a smaller logistics footprint by leveraging Modular Open Systems Approach (MOSA) and providing a more cost effective and repairable capability to the Warfighter. This effort will lead to expanding the overall NGATS platform support capability while reducing the equipment that would have traditionally been fielded. The NGATS program will also look at reducing the footprint of the NGATS core station by modernizing to the new MOSA PXI standard to replace the older and larger VXI standard. Finally, the logistics package for the New Electro Optic NGATS capability will be developed to provide the Warfighter with a more modern and capable electro-optics test capability to keep pace the development of weapons systems optics enhancements. These efforts enhance Fix Forward capabilities in Denied Areas of Operation and align to support Large Scale Combat Operations. </P>

<P>PE 0604746A: Automatic Test Equipment Development UNCLASSIFIED </P>

<P>Volume 3a - 308</P>

<P>Army Page 3 of 17 R-1 Line #115 </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L59 / Diagnost/Expert Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Maintenance Support Device (MSD) Technology Enhancements FY 2026 Plans: Continue assessment of Next Generation At-Platform Test System (Maintenance Support Device) requirements and conduct market research to prepare system specifications. Continue to incorporate greater range of supported weapons system diagnostic code fault detection into diagnostic software to minimize dependency on proprietary software, support tactical vehicle sustainment concepts, evaluate evolving weapon system diagnostic testing concepts and ensure data bus compatibility and readability. Incorporating and compatible testing of cyber security enhancements into diagnostic hardware and software. Continue feasibility assessment, integration and testing with supported weapon systems to determine most effective methodology for Diagnostic Software pathway. Integration and testing of Data Source Collector on Tactical Wheeled Vehicles in support of Army Predictive Logistics requirements. FY 2027 Plans: MSD Hardware: Modernize the current MSD fleet by investigating and incorporating relevant technology into the next-generation MSD and support capability enhancement of the Wireless At-platform Test Set (WATS). Provide networking connectivity and data processing capabilities to enable tele-maintenance and Predictive Logistics on weapon systems. Continue assessment of Next Generation At-Platform Test System (Maintenance Support Device) requirements and conduct market research to prepare system specifications. Incorporate compatibility testing of cybersecurity enhancements into diagnostic hardware and software. Continue Integration and testing of Data Source Collector on Tactical Wheeled Vehicles and platforms in support of Army Predictive Logistics requirements. MSD Software: Continue to develop diagnostic capabilities to minimize or eliminate Army dependency on proprietary software to support tactical vehicles and maintain compatibility with emerging platform hardware bus technology and software interface requirements. Continue to incorporate greater range of supported weapons system diagnostic code fault detection into diagnostic software, support tactical vehicle sustainment concepts, evaluate evolving weapon system diagnostic testing concepts and ensure data bus compatibility and readability. Continue feasibility assessment, integration and testing with supported weapon systems to determine most effective methodology for Diagnostic Software pathway. FY 2026 to FY 2027 Increase/Decrease Statement: Increase due to economic adjustment. </TD>

<TD>1.176 </TD>

<TD>1.200 </TD>

<TD>1.213 </TD>
</TR>

<TR>
<TD>Title: Software Performance Enhancements FY 2026 Plans: </TD>

<TD>1.000 </TD>

<TD>2.983 </TD>

<TD>1.300 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L59 / Diagnost/Expert Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Develop and test General Purpose Test Program Sets (TPS) for Next Generation Automatic Test System (NGATS) supported Enduring Platforms FY 2027 Plans: Enhance NGATS software to include High Speed Serial BUS capabilities and continue common TPS development to expand NGATS capabilities to support additional systems. FY 2026 to FY 2027 Increase/Decrease Statement: Decrease due to reduced and less complex software enhancements. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: NGATS Interconnect Hardware Performance Enhancements Description: Develop and test CCA-based ruggedized General Purpose ICD replacements. </TD>

<TD>1.930 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: NGATS System Enhancements FY 2026 Plans: Develop and test a consolidated Digital subsystem and testing more capable (and smaller Modular Man Portable footprint) PXI Instrumentation to replace current VXI configuration. FY 2027 Plans: Develop, integrate, and test High Speed Serial BUS Interfaces via latest electronic technology (PXI), Integrate and test commercial monitor assembly with modernized version in to NGATS, and Analyze and redesign NGATS components for more readily available sources of supply at reduce cost. FY 2026 to FY 2027 Increase/Decrease Statement: Increase due to additional complex system enhancements. </TD>

<TD>1.710 </TD>

<TD>2.000 </TD>

<TD>2.726 </TD>
</TR>

<TR>
<TD>Title: NGATS Developmental Logistics Products FY 2027 Plans: Develop logistics packages for the digital subsystems, monitor assembly, wiring harness, and connectors. FY 2026 to FY 2027 Increase/Decrease Statement: Increase due to additional Logistics product development. </TD>

<TD>-</TD>

<TD>-</TD>

<TD>1.000 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>5.816 </TD>

<TD>6.183 </TD>

<TD>6.239 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April</TH>

<TH> 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/NamL59 / Diagnost/Expert </TD>

<TD>e) Sys </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TD>Line Item • MB4000: Integrated Family Of Test Equipment (IFTE) Remarks </TD>

<TD>FY 2025 49.237 </TD>

<TD>FY 2026 38.784 </TD>

<TD>FY 2027 Base 18.570 </TD>

<TD>FY 2027 OOC -</TD>

<TD>FY 2027 Total 18.570 </TD>

<TD>FY 2028 18.565 </TD>

<TD>FY 2029 4.026 </TD>

<TD>FY 2030 4.116 </TD>

<TD>FY 2031 4.201 </TD>

<TD/>

<TD>Cost To Complete Total Cost 0.000 </TD>

<TD>137.499 </TD>
</TR>

<TR>
<TD>D. Acquisition Strategy </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>This developmental Project consists of organic and contractual actions. When the necessary expertise and capability are available within the Department of War, services required for the individual development projects are ordered from the government source via support agreements; otherwise, commercial contracts are used. Equipment required for developmental projects is obtained by contract from the commercial supplier. </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L59 / Diagnost/Expert Sys </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Software Development/ Verification/Validation </TH>

<TD>Various </TD>

<TD>Various, : Various </TD>

<TD>52.841 </TD>

<TD>1.830 </TD>

<TD>Jan 2025 </TD>

<TD>2.883 </TD>

<TD>Jan 2026 </TD>

<TD>2.050 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>2.050 </TD>

<TD>0.000 </TD>

<TD>59.604 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Hardware/Support Items Development </TH>

<TD>Various </TD>

<TD>Various, : Various </TD>

<TD>82.637 </TD>

<TD>3.280 </TD>

<TD>Jan 2025 </TD>

<TD>2.250 </TD>

<TD>Jan 2026 </TD>

<TD>3.039 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>3.039 </TD>

<TD>0.000 </TD>

<TD>91.206 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>135.478 </TD>

<TD>5.110 </TD>

<TD/>

<TD>5.133 </TD>

<TD/>

<TD>5.089 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.089 </TD>

<TD>0.000 </TD>

<TD>150.810 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Technical Support </TH>

<TD>Various </TD>

<TD>Various, : Various </TD>

<TD>53.078 </TD>

<TD>0.600 </TD>

<TD>Jan 2025 </TD>

<TD>0.700 </TD>

<TD>Jan 2026 </TD>

<TD>0.750 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.750 </TD>

<TD>0.000 </TD>

<TD>55.128 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Other Direct </TH>

<TD>Various </TD>

<TD>Various, : Various </TD>

<TD>6.577 </TD>

<TD>0.106 </TD>

<TD>Jan 2025 </TD>

<TD>0.350 </TD>

<TD>Jan 2026 </TD>

<TD>0.400 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.400 </TD>

<TD>0.000 </TD>

<TD>7.433 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>59.655 </TD>

<TD>0.706 </TD>

<TD/>

<TD>1.050 </TD>

<TD/>

<TD>1.150 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.150 </TD>

<TD>0.000 </TD>

<TD>62.561 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>195.133 </TD>

<TD>5.816 </TD>

<TD/>

<TD>6.183 </TD>

<TD/>

<TD>6.239 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.239 </TD>

<TD>0.000 </TD>

<TD>213.371 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L59 / Diagnost/Expert Sys </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_75.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L59 / Diagnost/Expert Sys </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>NGATS Full-Rate Production (Increment 1) </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>NGATS Testing (Increment 2) </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>NGATS EO Integration </TD>

<TD>3 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>NGATS Testing (EO &amp;amp; RF Subsystems) </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>NGATS Product Improvements - Netcentric </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>MSD Technology Enhancements </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Intermittent Fault Detection Project </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>3 </TD>

<TD/>

<TD>2026 </TD>
</TR>
</Table>

<P>Note </P>

<P>Test program set (TPS) compatibility testing runs continually throughout the product development process. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TH>

<TH>Project (Number/Name) L65 / Test Equipment Development </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>L65: Test Equipment Development </TD>

<TD>-</TD>

<TD>6.639 </TD>

<TD>3.329 </TD>

<TD>3.386 </TD>

<TD>-</TD>

<TD>3.386 </TD>

<TD>3.424 </TD>

<TD>3.451 </TD>

<TD>3.453 </TD>

<TD>3.487 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project supports fielding test sets designed to maintain advanced surface-to-air missile systems such as found in the Golden Dome program and Handheld </P>

<P>Manpack Small Form Fit (HMS) systems. The Communication Test Equipment (CTE) supports maintenance of the Army's emerging Combat Communication systems, </P>

<P>specifically HMS and Link 16 systems. CALSETs support the NDAA by ensuring the accuracy and readiness of TEMOD systems, Assured Positioning, Navigation and </P>

<P>Timing, and other Test, Measurement, and Diagnostic Equipment (TMDE) found at every echelon in the Army. TEMOD supports the ATI by procuring Commercial Off-</P>

<P>The-Shelf (COTS) solutions. </P>

<P>This project directly supports the Army's modernization priorities by enhancing the reliability and responsiveness of Test, Measurement, and Diagnostic Equipment (TMDE) across the lifecycle of critical weapon systems and combat support platforms. Focused on alignment with the Capability Portfolio Executive (CPE) and U.S. Army Transformation and Training Command initiatives, this effort accelerates the integration of advanced technologies including automation and reconfigurable open architectures, leveraging emerging capabilities in artificial intelligence (AI) to improve diagnostic accuracy and efficiency into Army calibration systems. This will improve the speed and fidelity of system validation, contributing to enhanced warfighter lethality and readiness in increasingly contested environments. </P>

<P>Specifically, the project develops and prototypes advanced calibration software and capabilities spanning signal measurement domains (DC to microwave), electro-optical, chemical, biological, radiological, nuclear (CBRN), as well as physical and mechanical parameters such as torque, pressure, and temperature. These advancements address critical capability gaps, ensuring the operational readiness and safety of Army systems while simultaneously reducing logistical burdens through minimized equipment footprints and improved deployability. By fostering early user feedback and iterative prototype development, this project informs future TMDE acquisitions, ensuring alignment with evolving operational needs in multi-domain operations and contributing to a data-centric approach to sustainment. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Calibration Sets (CALSETS) Software Environment and Calibration Procedures Description: Develop and test the Army Automated Calibration Environment (ACE), including calibration procedures, and an enterprise data sharing system for capturing and reporting calibration data. Evaluate CALSETS software efforts against Army Risk Management Framework (RMF) requirements. FY 2026 Plans: </TD>

<TD>3.098 </TD>

<TD>1.538 </TD>

<TD>1.188 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Develop CALSETS-C specific Joint Delivery Management Service (JDMS) for bidirectional data movement, and automated, remote software updates. Develop new ACE capabilities for integration with enterprise data sharing architecture. FY 2027 Plans: Develop enterprise calibration data sharing capabilities to integrate ACE with Army systems, leveraging AI to enhance data analysis, operational readiness, and efficiency. Develop new CALSETS Management Tool (CMTOOL) features with critical functionality to optimize workflows and align with Army objectives. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease reflects the completion of the Joint Delivery Management Service (JDMS) development and testing effort on the CALSETS-C (CALSETS-Connected) system. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: CALSETS Physical Instruments Description: Research, develop, and test physical parameter calibration instrumentation, including dimensional, force, torque, and infrared target detection systems. Modernize force and torque calibration capabilities and develop detection systems for radiological, chemical, and biological agents, as well as small arms gage and pneumatic pressure calibration. FY 2026 Plans: Develop and Test NOAC Kibble Balance Project for modernized mass realization for Army mass calibration test equipment. Initiate integration of non-radioactive solution to replace GC88M RADIAC calibration standard. FY 2027 Plans: Complete the NOAC Kibble Balance project to include an expanded range, enhancing mass realization accuracy and operational readiness with intrinsic standards. Integrate a radiation generating device into the AN/GSM-705 shelter to enable deployable gamma detector calibration in garrison and forward-deployed environments. Develop capability for bioaerosol sensor calibration system in support of Joint Biological Tactical Detection System (JBTDS) FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding decrease reflects the transition of the Kibble Balance project from the peak development and testing phase to the final integration and completion activities. </TD>

<TD>1.778 </TD>

<TD>1.052 </TD>

<TD>1.024 </TD>
</TR>

<TR>
<TD>Title: CALSETS Electrical Instruments Description: Research, develop, and test electrical parameter calibration instrumentation to modernize and replace obsolete test equipment, focusing on intrinsic, transport, and electro-optic standards. Develop calibration support for advanced spectral and vector signal analysis in complex multi-domain environments. FY 2026 Plans: </TD>

<TD>1.487 </TD>

<TD>0.334 </TD>

<TD>0.754 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Develop and test the microwave power sensor calibration system, supporting Army Futures Command's multi-domain secured signal send and receive capability with integrated antenna functionality. FY 2027 Plans: Develop and test the Next Generation process calibration system, supporting Army multi-domain operational readiness by enabling high-accuracy DC/Low frequency calibration for critical instrumentation. Integrate advanced software packages, continuous performance data capture, and improved intrinsic calibration standards to reduce calibration time and enhance measurement reliability across diverse operational environments. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase supports the initiation of the Future-Now Process Calibration System development, which will provide high-accuracy DC/Low frequency calibration for critical Army instrumentation. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Test Equipment Modernization (TEMOD) Description: Perform market research, bid sample testing and evaluation of commercial general-purpose electronic test equipment (GPETE), and develop performance specifications for TEMOD acquisitions. FY 2026 Plans: Perform market research, bid sample testing and evaluation of commercial general-purpose electronic test equipment (GPETE), and develop performance specifications for TEMOD acquisitions. FY 2027 Plans: Perform market research, bid sample testing and evaluation of commercial general-purpose electronic test equipment (GPETE), and develop performance specifications for TEMOD acquisitions. FY 2026 to FY 2027 Increase/Decrease Statement: Increase represents a cost difference to test bid samples, perform market research, and develop performance specifications due to increased labor costs. </TD>

<TD>0.276 </TD>

<TD>0.405 </TD>

<TD>0.420 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>6.639 </TD>

<TD>3.329 </TD>

<TD>3.386 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>C. Other Program Funding Summary ($ in Millions) </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD/>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD>FY 2027 </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD>Cost To </TD>
</TR>

<TR>
<TD>Line Item FY 2025 FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>

<TR>
<TD>• G02510: Test Equipment 46.128 51.119 </TD>

<TD>53.597 </TD>

<TD>-</TD>

<TD>53.597 </TD>

<TD>58.381 </TD>

<TD>57.649 </TD>

<TD>57.597 </TD>

<TD>57.814 </TD>

<TD>0.000 382.285 </TD>
</TR>

<TR>
<TD>Modernization (TEMOD) </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<Table>
<TR>
<TH/>

<TH>FY 2027 </TH>

<TH>FY 2027 </TH>

<TH>FY 2027 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>Cost To </TH>
</TR>

<TR>
<TD/>

<TD>Line Item </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>Base </TD>

<TD>OOC </TD>

<TD>Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Complete Total Cost </TD>
</TR>

<TR>
<TD>Remarks </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>D. Acquisition Strategy </P>

<P>Projects focus on commercial and nondevelopmental item technologies. Department of War services provide programmatic, engineering expertise and capability for individual development projects; otherwise, commercial service contracts are used to obtain required capabilities. Equipment required for development projects is obtained from commercial suppliers. Candidate commercial equipment and nondevelopmental items are identified and evaluated through market research and government test and evaluation. </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CALSETS Software Environment and Calibration </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>9.956 </TD>

<TD>1.700 </TD>

<TD>Mar 2025 </TD>

<TD>0.806 </TD>

<TD>Mar 2026 </TD>

<TD>0.593 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.593 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CALSETS Physical Instruments </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>12.151 </TD>

<TD>0.907 </TD>

<TD>Feb 2025 </TD>

<TD>0.515 </TD>

<TD>Feb 2026 </TD>

<TD>0.505 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.505 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CALSETS Electrical Instruments </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>13.713 </TD>

<TD>0.733 </TD>

<TD>Mar 2025 </TD>

<TD>0.084 </TD>

<TD>Mar 2026 </TD>

<TD>0.334 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.334 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Test Equipment Modernization </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>4.531 </TD>

<TD>0.166 </TD>

<TD>Mar 2025 </TD>

<TD>0.243 </TD>

<TD>Mar 2026 </TD>

<TD>0.252 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.252 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>40.351 </TD>

<TD>3.506 </TD>

<TD/>

<TD>1.648 </TD>

<TD/>

<TD>1.684 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.684 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Contract Engineering </TH>

<TD>C/FFP </TD>

<TD>Various : Various </TD>

<TD>4.796 </TD>

<TD>0.797 </TD>

<TD>Mar 2025 </TD>

<TD>0.583 </TD>

<TD>Mar 2026 </TD>

<TD>0.595 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.595 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>4.796 </TD>

<TD>0.797 </TD>

<TD/>

<TD>0.583 </TD>

<TD/>

<TD>0.595 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.595 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>CALSETS Software Environment and Calibration </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>3.489 </TD>

<TD>1.133 </TD>

<TD>Mar 2025 </TD>

<TD>0.537 </TD>

<TD>Mar 2026 </TD>

<TD>0.396 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.396 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CALSETS Physical Instruments </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>5.376 </TD>

<TD>0.605 </TD>

<TD>Feb 2025 </TD>

<TD>0.343 </TD>

<TD>Feb 2026 </TD>

<TD>0.321 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.321 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>CALSETS Electrical Instruments </TH>

<TD>Various </TD>

<TD>Various1600 : Various </TD>

<TD>4.610 </TD>

<TD>0.488 </TD>

<TD>Mar 2025 </TD>

<TD>0.056 </TD>

<TD>Mar 2026 </TD>

<TD>0.222 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.222 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Test Equipment Modernization </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>3.253 </TD>

<TD>0.110 </TD>

<TD>Mar 2025 </TD>

<TD>0.162 </TD>

<TD>Mar 2026 </TD>

<TD>0.168 </TD>

<TD>Mar 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.168 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>16.728 </TD>

<TD>2.336 </TD>

<TD/>

<TD>1.098 </TD>

<TD/>

<TD>1.107 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.107 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>61.875 </TD>

<TD>6.639 </TD>

<TD/>

<TD>3.329 </TD>

<TD/>

<TD>3.386 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.386 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_76.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604746A / Automatic Test Equipment D evelopment </TD>

<TD>Project (Number/Name) L65 / Test Equipment Development </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>CALSETS Physical Instruments </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>CALSETS Software Environment and Calibration </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>CALSETS Electrical Instruments </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Test Equipment Modernization </TD>

<TD>1 </TD>

<TD/>

<TD>2016 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>
</Table>

<P id="LinkTarget_2038">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simulations (DIS) - Eng Dev </TH>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>8.589 </TD>

<TD>7.724 </TD>

<TD>7.883 </TD>

<TD>-</TD>

<TD>7.883 </TD>

<TD>7.970 </TD>

<TD>8.032 </TD>

<TD>8.118 </TD>

<TD>8.199 </TD>

<TD>0.000 </TD>

<TD>56.515 </TD>
</TR>

<TR>
<TH>C74: Devel Simulation Tech </TH>

<TD>-</TD>

<TD>1.005 </TD>

<TD>1.021 </TD>

<TD>1.060 </TD>

<TD>-</TD>

<TD>1.060 </TD>

<TD>1.072 </TD>

<TD>1.080 </TD>

<TD>1.092 </TD>

<TD>1.103 </TD>

<TD>0.000 </TD>

<TD>7.433 </TD>
</TR>

<TR>
<TH>C77: Army Geospatial Data Master Plan </TH>

<TD>-</TD>

<TD>1.115 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.115 </TD>
</TR>

<TR>
<TH>C78: One Semi-Automated Forces </TH>

<TD>-</TD>

<TD>6.469 </TD>

<TD>6.703 </TD>

<TD>6.823 </TD>

<TD>-</TD>

<TD>6.823 </TD>

<TD>6.898 </TD>

<TD>6.952 </TD>

<TD>7.026 </TD>

<TD>7.096 </TD>

<TD>0.000 </TD>

<TD>47.967 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The PE applies to the Army's Advanced Simulation Program, which enables operational readiness and the development of concepts and systems for the Future </P>

<P>Force through the application of new simulation technology and techniques. The development and application of simulation technology will provide the means to link </P>

<P>electronically a range of various simulation tools in a manner that is transparent to the user. The amalgam of simulations and tools is linked together to enable execution </P>

<P>of an event; to verify the scenarios, tactics/techniques and procedures; to train testers on new hardware/software; and to conduct trial test runs before costly live field </P>

<P>tests. The tools developed are available for reuse by developers and users of simulations throughout the Army. </P>

<P>Project C74, Devel Simulation tech, funds the Headquarters Department of the Army-chartered mission of the Simulation-to-Mission Command Interoperability (SIMCI) Overarching Integrated Product Team (OIPT) in support of Army Training and Readiness. The SIMCI OIPT mission is to provide policy recommendations to Army senior leadership to improve organizations by allowing Soldiers to fight in the same manner in which they train. This is accomplished by interoperability between Mission Command (MC) systems and the Modeling and Simulation (M&amp;amp;S) systems that the Army uses to stimulate MC systems for training Soldiers and their Leaders. SIMCI also invests in targeted solutions to critical problem areas that exist between MC and Simulations. The SIMCI OIPT uses focused collaborative processes among its 30+ Army organizations to identify key/critical interoperability shortfalls and the required materiel solutions. </P>

<P>Project C77, Army Geospatial Data Master Plan, focuses on activities that start with data acquisition from multiple sources and culminate in (1) accurate, robust and timely geospatial data and data management and (2) integration and conversion tools that support multiple battle command, training and mission-rehearsal applications. Project C77 continues development efforts associated with the Ground-Warfighter Geospatial Data Model (GGDM) and Geospatial Data Standards. </P>

<P>Project C78, One Semi-Automated Forces (OneSAF), develops and delivers a software application that represents activities of units and forces in simulation to support Army Training and Readiness. The application is used by Army agencies to support the concept evaluation, experimentation, materiel acquisition and training throughout the communities. The focus of this project is systems/software engineering and design for development and evolution of the architecture and software tools for a universal system of Army computer-generated forces -- OneSAF. OneSAF is a high-fidelity brigade-and-below SAF that represents a full range of operations, systems and control processes in support of stand-alone for embedded training and Research, Development and Acquisition (RDA) simulation applications. OneSAF is fully interoperable with the Army's emerging virtual, live, and division-and-above constructive simulations and provides next-generation simulation products. OneSAF replaces a variety of legacy simulations used within the Army to support analytic and training simulation activities. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simulations (DIS) - Eng Dev </TD>
</TR>
</Table>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 8.914 7.724 0.000 -0.000 Current President's Budget 8.589 7.724 7.883 -7.883 Total Adjustments -0.325 0.000 7.883 -7.883 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.325 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --7.883 -7.883 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TH>

<TH>Project (Number/Name) C74 / Devel Simulation Tech </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>C74: Devel Simulation Tech </TD>

<TD>-</TD>

<TD>1.005 </TD>

<TD>1.021 </TD>

<TD>1.060 </TD>

<TD>-</TD>

<TD>1.060 </TD>

<TD>1.072 </TD>

<TD>1.080 </TD>

<TD>1.092 </TD>

<TD>1.103 </TD>

<TD>0.000 </TD>

<TD>7.433 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>Project C74 funds the Headquarters, Department of Army (HQDA) chartered mission of the Simulation-to-Mission Command Interoperability (SIMCI) Overarching </P>

<P>Integrated Product Team (OIPT) in support of Army Training and Readiness. The SIMCI OIPT mission is to provide policy recommendations to Army senior leadership </P>

<P>to improve organizations by allowing Soldiers to train as they fight. This is accomplished by interoperability between Mission Command (MC) systems and the Modeling </P>

<P>and Simulation (M&amp;amp;S) systems the Army uses to stimulate MC systems for training Soldiers and their Leaders. Additionally, SIMCI also invests in targeted solutions to </P>

<P>address critical problem areas that exist between legacy and developing MC systems and Simulations. </P>

<P>The SIMCI OIPT provides the following: (1) Advisor to Army Leadership--improve MC and M&amp;amp;S interoperability programs, policies, directives, resourcing, and procedures; (2) Technical Investment--sponsor/support initiatives that seek common solutions to critical interoperability issues surrounding MC and M&amp;amp;S systems; (3) Outreach--conduct &amp;amp; participate in interoperability outreach activities. SIMCI investments consist primarily of cost-sharing initiatives, leveraging initial system solutions of acquisition programs to enhance the interoperability of multiple systems in the Joint Operational Environment. SIMCI investments accelerate implementation within MC and M&amp;amp;S systems, of common data models and information exchanges that are used by other Services and coalition nations. </P>

<P>FY 2027 funding continues progress with embedding simulation into Mission Command Systems, continues management of the SIMCI OIPT's Army-wide collaborative, interoperability enhancement activities, including architecture alignment, data model alignment, common standards, components, and products. It is focused first on reducing costs and improving capabilities in the areas of automating Operational Plans, Orders, and Reports in support of Army, Joint, and Coalition operations. Objectives are: identify and articulate to Army senior leadership specific standards that require Army-wide implementation; co-develop data standards, architecture standards, implementation specifications and Joint/Coalition products; continue transition of SIMCI knowledge and proof-of-principle products to Army and Joint acquisition programs. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Program Management for the SIMCI Overarching Integrated Product Team (OIPT) Projects. Description: Program Management of the SIMCI OIPT's Army-wide collaborative, interoperability enhancement activities, including architecture alignment, data model alignment, common standards, components, and products. The OIPT consists of a Product Director, engineers, and finance personnel. Will perform management and support of the SIMCI OIPT'S Army-wide collaborative, interoperability enhancement activities, including architecture alignment, data model alignment, common standards, components, and products. Will continue focus on gap-analysis of the current model and simulation programs and capabilities in the areas of Live, Virtual, and Constructive (LVC) simulations. This will support the SIMCI Directive to find redundancy within the Modeling and Simulation (M&amp;amp;S) community and reduce it. </TD>

<TD>1.005 </TD>

<TD>1.021 </TD>

<TD>1.060 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C74 / Devel Simulation Tech </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2026 Plans: SIMCI will continue support Simulation and Mission Command System interoperability through four primary areas. 1) OIPT (Architect Support) - Funding for subject matter experts to conduct routine engagements with the Modeling and Simulation and Digital Engineering communities to include Joint, Army Headquarters, ASA (ALT), Partner Nations, and Industry. Informs strategies of the communities related to interoperability between Mission Command Systems and Simulations. Primary focus will continue to be on Next Generation Constructive (NGC) and Next Generation Command and Control (NGC2) to facilitate interoperability of the two developing capabilities increased touchpoints through engagements and funding of technical solutions that address interoperability. 2) Alliance/Partner Interoperability - SIMCI will continue support to Control Simulation Interoperability (C2 Sim) and look to participate in the NATO led Coalition Warrior Interoperability Exercise (CWIX) aimed at enabling interoperability across Alliance and Partner simulation and mission command systems. Additionally, SIMCI will look to participate in a NATO Modeling and Simulation group to provide expertise on technical solutions/standards with NATO partners. 3) Army Org Server (AOS) - Continued support to the AOS transition to the Global Force Information Management (GFIM) Operating Environment (OE), enabling Distributive Interactive Simulation Enumerations to be added to the GFIM OE to enable interoperability across federation of simulations. 4) Mission Command Support -This will enable further collaboration between PEO STRI and PEO C3N, to include, facilitating technical exchanges and information sharing on emerging Mission Command standards and upcoming certification tests. FY 2027 Plans: SIMCI will continue support Simulation and Mission Command System interoperability through four primary areas. 1) OIPT (Architect Support) - Funding for subject matter experts to conduct routine engagements with the Modeling and Simulation and Digital Engineering communities to include Joint, Army Headquarters, ASA (ALT), Partner Nations, and Industry. Informs strategies of the communities related to interoperability between Mission Command Systems and Simulations. Primary focus will continue to address interoperability challenges between Simulation and Mission Command capabilities through engagements and funding of technical solutions that address these challenges. Architect support will be imbedded with PEO C3N to enable testing strategies that incorporate current standards for Army, Joint and Multinational partners and to enable interoperability testing events between Simulation and Mission Command that lead to successful Minimal Viable Product (MVP) events. </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C74 / Devel Simulation Tech </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>2) Joint and Alliance/Partner Interoperability - SIMCI will continue support to Control Simulation Interoperability (C2 Sim) and look to participate in the NATO led Coalition Warrior Interoperability Exercise (CWIX) or Project Convergence Capstone 7 to further enhance Joint Interoperability through Army Cloud based capabilities across the Cross Domain Solutions (CDS). Additionally, SIMCI will look to participate in a NATO Modeling and Simulation group to provide expertise on technical solutions/standards with NATO partners. 3) Mission Command Support - Will continue collaboration between PEO STRI and PEO C3N following MVP events to enable testing and integration activities. 4) SIMCI Support to Simulation and Mission Command - Architect support will remain imbedded with PEO C3N to enable interoperability testing and certification events between legacy and developing Simulation and Mission Command capabilities. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase due to an economic adjustment. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.005 </TD>

<TD>1.021 </TD>

<TD>1.060 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>SIMCI uses other contract vehicles (internal/external) and awards money to work on specific technical projects. This provides the opportunity to leverage technical </P>

<P>expertise from different agencies. SIMCI chooses projects that enhance current capabilities, closes the gaps of existing capabilities, and makes the determination for </P>

<P>future projects that affect both the Mission Command and Live, Virtual, Constructive simulations environment. SIMCI only chooses those projects that meet specific </P>

<P>requirements and criteria as stated above. It is one of SIMCI's missions to locate, utilize, or upgrade those projects or specific products that do just that. </P>

<P>D. Acquisition Strategy </P>

<P>SIMCI Overarching Integrated Product Team (OIPT) resources are allocated to multiple organizations in both the Mission Command (MC) and Modeling and Simulation (M&amp;amp;S) communities. The funds are contracted to execute approved functions and to fund projects that advance the efforts of SIMCI and components-based architecture alignment. Products developed transitions to the lead or sponsor's program which then maintains the product for the cost savings of itself and other programs in both communities. The primary focus for these projects are the following: Embedded simulations with current Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) systems, gap-analysis for legacy and developing simulations and development of solutions for interoperability with next generation Mission Command systems, and the proper implementation of Next-Generation modeling and simulation capabilities in regard to the Synthetic Training Environment (STE). </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C74 / Devel Simulation Tech </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Various </TD>

<TD>PEO STRI : Orlando, FL </TD>

<TD>11.121 </TD>

<TD>0.030 </TD>

<TD>Jan 2025 </TD>

<TD>0.140 </TD>

<TD>Jan 2026 </TD>

<TD>0.037 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.037 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>11.121 </TD>

<TD>0.030 </TD>

<TD/>

<TD>0.140 </TD>

<TD/>

<TD>0.037 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.037 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Program Management: FY2026 costs should reflect $0.030 million. These amounts will be updated at the next available cycle. </P>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>SIMCI Program/OIPT Support </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>10.930 </TD>

<TD>0.389 </TD>

<TD>Jan 2025 </TD>

<TD>0.856 </TD>

<TD>Jan 2026 </TD>

<TD>0.685 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.685 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>SIMCI Technical Projects </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>-</TD>

<TD>0.586 </TD>

<TD>Jan 2025 </TD>

<TD>-</TD>

<TD/>

<TD>0.338 </TD>

<TD>Jan 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.338 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Army Initialization Program and Technical Work Groups (TWG) </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>0.841 </TD>

<TD>-</TD>

<TD/>

<TD>0.025 </TD>

<TD>Jan 2026 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>0.866</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>11.771 </TD>

<TD>0.975 </TD>

<TD/>

<TD>0.881 </TD>

<TD/>

<TD>1.023 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.023 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>SIMCI Program/OIPT Support: -- FY2026 costs should reflect $0.665 million. These amounts will be updated at the next available cycle. </P>

<P>SIMCI Technical Projects: -- Will support technical projects to address common solutions to critical interoperability issues that affect both the Mission Command and Constructive simulations environments. --FY2026 costs should reflect $0.326 million. These amounts will be updated at the next available cycle. </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>22.892 </TD>

<TD>1.005 </TD>

<TD/>

<TD>1.021 </TD>

<TD/>

<TD>1.060 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.060 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C74 / Devel Simulation Tech </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_77.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C74 / Devel Simulation Tech </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>SIMCI OIPT </TD>

<TD>1 </TD>

<TD/>

<TD>2010 </TD>

<TD>4 </TD>

<TD/>

<TD>2031 </TD>
</TR>

<TR>
<TD>Mission Command Support </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Joint and Alliance/Partner Interoperability (C2Sim Support) </TD>

<TD>1 </TD>

<TD/>

<TD>2023 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>SIMCI Support to NGC and NGC2 </TD>

<TD>1 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>Army Org Server transiton to GFIM OE </TD>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TH>

<TH>Project (Number/Name) C77 / Army Geospatial Data Master Plan </TH>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>C77: Army Geospatial Data Master Plan </TD>

<TD>-</TD>

<TD>1.115 </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>0.000 </TD>

<TD>1.115 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>The Army Geospatial Enterprise (AGE) provides the geospatial foundation, consisting of accurate, robust, and timely 2D and 3D geospatial data, robust tools and </P>

<P>services, in support of mission command, intelligence, training, mission-rehearsal and other mission-applications. It addresses the implementation and acceleration of </P>

<P>Army modernization objectives focused on enhancing situational awareness to the warfighter. </P>

<P>This effort provides a geospatial standards-based framework that enables the management, dissemination, and update of 2D and 3D geospatial data and services within the Army Geospatial Enterprise (AGE) across Mission Command, all Cross-Functional Team (CFT), and with our National and UAP partners ensuring a common operational picture enhancing soldier situational awareness and increasing mission success. Provides support to synthetic training environment, network and soldier lethality cross functional teams. Establishes a geospatial enterprise architecture framed around geospatial standards that enable address geospatial data, services, and application interoperability from National to tactical as required by as Department of Defense Instruction (DoDI) 5000.56, AR 525-95 - Army Geospatial-Intelligence and Geospatial Information and Services, Geospatial Annex to COE IP, Net-Enabled Mission Command ICD, OMB-Circular A-119 and A-130, the FY17 NDAA (National Defense Authorization Act), section 875, 10 U.S. Code 2223, Public Law 108-237, Standards Development Organization Advancement Action of 2004 and Public Law 108-113, National Technology Transfer and Advancement Act of 1995 and Public Law 82-436. </P>

<P>Key lines of effort include Ground-Warfighter Geospatial Data Model (GGDM), development and maintenance of geospatial Standards, and integration with the Army Modelling and Simulation Enterprise. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Ground-Warfighter Geospatial Data Model (GGDM) Description: The GGDM incorporates common data elements that conform to standards mandated by the Department of War Information Technology Standards Registry (DISR) for the National System for Geospatial Intelligence (NSG). Incorporating common geospatial data standards into the GGDM makes the Programs of Record (POR) consistent with new DISR-mandated geospatial intelligence standards for the NSG and ensures interoperability from National to Tactical. The implementation of GGDM across the Army increases system-interoperability at the geospatial data level. This effort includes the update and maintenance of the GGDM to enable interoperability in support of Army Modernization. </TD>

<TD>0.311 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>

<TR>
<TD>Title: Geospatial Data Standards </TD>

<TD>0.804 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C77 / Army Geospatial Data Master Plan </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Description: Army Geospatial Standards including data standards and standards for services to manage, process and disseminate and utilize geospatial data. Alignment of industry and Open geospatial standards from organizations such as the Open Geospatial Consortium (OGC) and others into the Army Geospatial Enterprise (AGE). This effort includes addressing high priority Army gaps in international consensus standards enabling interoperability across the National System for Geospatial Intelligence and our international partners and develops standards roadmap. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>1.115 </TD>

<TD>-</TD>

<TD>-</TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>Resources are allocated to several critical geospatial projects in support of the Army Geospatial Data Integrated Master Plan (AGDIMP) and the Army Geospatial Enterprise (AGE). </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C77 / Army Geospatial Data Master Plan </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Army Geospatial Model and Data Standards </TH>

<TD>Various </TD>

<TD>TBD : TBD </TD>

<TD>15.645 </TD>

<TD>1.115 </TD>

<TD>Nov 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>16.760 </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>15.645 </TD>

<TD>1.115 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>16.760 </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>15.645 </TD>

<TD>1.115 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>0.000 </TD>

<TD>16.760 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C77 / Army Geospatial Data Master Plan </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_78.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C77 / Army Geospatial Data Master Plan </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>Ground Warfighter Geospatial Data Model </TD>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2010 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>Geospatial Data Standards </TD>

<TD>1 </TD>

<TD/>

<TD/>

<TD>2010 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2030 </TD>
</TR>
</Table>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TH>

<TH>Project (Number/Name) C78 / One Semi-Automated Forces </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD/>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>C78: One Semi-Automated Forces </TD>

<TD>-</TD>

<TD>6.469 </TD>

<TD>6.703 </TD>

<TD>6.823 </TD>

<TD>-</TD>

<TD>6.823 </TD>

<TD>6.898 </TD>

<TD>6.952 </TD>

<TD>7.026 </TD>

<TD>7.096 </TD>

<TD>0.000 </TD>

<TD/>

<TD>47.967 </TD>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>One Semi-Automated Forces (OneSAF) develops and delivers a software application that represents activities of units and forces in simulation to support Army Training </P>

<P>and Readiness. The application is used by Army agencies to support concept evaluation, experimentation, materiel acquisition and training. The focus of this project </P>

<P>is systems/software engineering and design for development and evolution of the architecture and software tools for a universal system of Army computer-generated </P>

<P>forces -- OneSAF. OneSAF is a high-fidelity brigade-and-below SAF that represents a full range of operations, systems and control processes in support of stand</P>

<P>alone for embedded training and Research, Development and Acquisition (RDA) simulation applications. OneSAF is fully interoperable with the Army's virtual, live, and </P>

<P>division-and-above constructive simulations. </P>

<P>FY 2027 base funding in the amount of $6.823 million allows for continued development of the software product line Prioritized Improvements. This funding also provides for the management of the infrastructure, equipment, laboratories, and processes needed to develop, test, and release the required product baseline. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Government System Test and Evaluation for the One Semi-Automated Forces (OneSAF) program. Description: Government System Test and Evaluation for the OneSAF program. FY 2026 Plans: Will provide for software, test, integration and release for Version 14.x. Will provide support to the user community experiments, analyses, and validation events for integration into the Home Station Training Federation, Network Integration Events (NIE), Battle Lab Collaborative Simulation Environment (BLCSE), other constructive training capabilities, and other Live, Virtual, Constructive (LVC) applications. FY 2027 Plans: Will provide for software, test, integration and release for Version 13.x. Will provide support to the user community experiments, analyses, and validation events for integration into the Home Station Training Federation, Network Integration Events (NIE), Battle Lab Collaborative Simulation Environment (BLCSE), other constructive training capabilities, and other Live, Virtual, Constructive (LVC) applications. </TD>

<TD>1.050 </TD>

<TD>1.050 </TD>

<TD>1.050 </TD>
</TR>

<TR>
<TD>Title: Government Program Management for the One Semi-Automated Forces (OneSAF) program. Description: Government Program Management for the One Semi-Automated Forces (OneSAF) program. </TD>

<TD>0.300 </TD>

<TD>0.300 </TD>

<TD>0.300 </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>FY 2026 Plans: Will provide a portion of program management, engineering and technical oversight, contract support, and travel for support of site surveys and Subject Matter Experts for the development of OneSAF. FY 2027 Plans: Will provide a portion of program management, engineering and technical oversight, contract support, and travel for support of site surveys and Subject Matter Experts for the development of OneSAF. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Software Engineering activities for the One Semi-Automated Forces Program Description: Systems/software engineering design and development for the evolution of the architecture and software tools. FY 2026 Plans: Will continue the development of software capabilities and prioritized improvements. Will continue the software development of functionality that enhances architectural services, components, synthetic environment and infrastructure of the OneSAF Product Line and will provide for software integration, test and release of required software refreshes and Version 14.x. (Note: Version 12.2 was previously titled Version 14.0 and FY 2024 Version 13.0 is now known as Version 12.1). FY 2027 Plans: Will continue the development of software capabilities and prioritized improvements. Will continue the software development of functionality that enhances architectural services, components, synthetic environment and infrastructure of the OneSAF Product Line and will provide for software integration, test and release of required software refreshes and Version 13.x. (Note: Version 12.2 was previously titled Version 14.0 and FY 2024 Version 13.0 is now known as Version 12.1). Additionally, OneSAF will begin exploring initial integration with Next Generation Constructive capability. FY 2026 to FY 2027 Increase/Decrease Statement: FY 2027 funding increase is for the OneSAF integrating with other programs for interoperability. </TD>

<TD>5.119 </TD>

<TD>5.353 </TD>

<TD>5.473 </TD>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>6.469 </TD>

<TD>6.703 </TD>

<TD>6.823 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>OneSAF manages two Task Orders under one Indefinite Delivery/Indefinite Quantity (ID/IQ) Production and Support contract. The Task Order for support includes Program Management; Development and Customer support; Training; Travel and Other Direct Costs (ODC). The Task Order for Production includes Capability </P>

<Table>
<TR>
<TH>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>

<P>Improvements; Tailored Product Baseline Release; Capability Concurrence; and Integration, Test, and Release. The OneSAF Production and Support contract is tailored to fully serve the current and evolving needs of the user communities. The enhancements will be executed within the development line as modifications to the released baseline via Engineering Change Proposals (ECPs); Change Requests (CRs); and correction of deficiencies identified as Problem Test Reports (PTRs) and Deficiency Reports (DRs) by the user communities. </P>

<P>The OneSAF Program's contract is a Competitive Small Business Set aside IDIQ contract with a base period and five one-year option ordering periods. The contract awarded 5 October 2025. </P>

<P>In FY 2027, the program will continue with yearly releases of the OneSAF Software versions containing performance enhancements resulting from the development and integration of Prioritized Improvements, concurrency enhancements, user feedback, corrections of deficiencies identified as Problem Test Reports (PTR) and Deficiency Reports (DR) and Co-Developers handovers. The OneSAF program will continue to manage the single award contract for the continuing development and maintenance of the software baseline as well as continue to manage the Integrated Development Environment (IDE). </P>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Management Services ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Program Management </TH>

<TD>Various </TD>

<TD>PEO STRI, Orlando, FL : Various </TD>

<TD>30.401 </TD>

<TD>0.300 </TD>

<TD>Oct 2024 </TD>

<TD>0.300 </TD>

<TD>Oct 2025 </TD>

<TD>0.300 </TD>

<TD>Oct 2026 </TD>

<TD>-</TD>

<TD/>

<TD>0.300 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>30.401 </TD>

<TD>0.300 </TD>

<TD/>

<TD>0.300 </TD>

<TD/>

<TD>0.300 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.300 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Software Development </TH>

<TD>C/CPFF </TD>

<TD>Riptide : Orlando, FL </TD>

<TD>32.665 </TD>

<TD>4.694 </TD>

<TD>Dec 2024 </TD>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>-</TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Software Development </TH>

<TD>C/IDIQ </TD>

<TD>Engineer Computer Simulations (ECS), LLC : Orlando, FL </TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD>4.928 </TD>

<TD>Feb 2026 </TD>

<TD>5.048 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>5.048 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>32.665 </TD>

<TD>4.694 </TD>

<TD/>

<TD>4.928 </TD>

<TD/>

<TD>5.048 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>5.048 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Domain Analysis </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>7.039 </TD>

<TD>0.125 </TD>

<TD>Dec 2024 </TD>

<TD>0.125 </TD>

<TD>Feb 2026 </TD>

<TD>0.125 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.125 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Architecture Engr &amp;amp; Tech Spt </TH>

<TD>SS/FP </TD>

<TD>MITRE FFRDC : Aberdeen Proving Ground, MD </TD>

<TD>7.523 </TD>

<TD>0.300 </TD>

<TD>Dec 2024 </TD>

<TD>0.300 </TD>

<TD>Feb 2026 </TD>

<TD>0.300 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.300 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>14.562 </TD>

<TD>0.425 </TD>

<TD/>

<TD>0.425 </TD>

<TD/>

<TD>0.425 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.425 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>OneSAF Integration, Evaluation and Test </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>18.944 </TD>

<TD>0.875 </TD>

<TD>Dec 2024 </TD>

<TD>0.875 </TD>

<TD>Feb 2026 </TD>

<TD>0.875 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.875 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Test and Evaluation ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>OneSAF Verification, Validation &amp;amp; Accreditation </TH>

<TD>Various </TD>

<TD>Various : Various </TD>

<TD>8.501 </TD>

<TD>0.175 </TD>

<TD>Dec 2024 </TD>

<TD>0.175 </TD>

<TD>Feb 2026 </TD>

<TD>0.175 </TD>

<TD>Feb 2027 </TD>

<TD>-</TD>

<TD/>

<TD>0.175 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>27.445 </TD>

<TD>1.050 </TD>

<TD/>

<TD>1.050 </TD>

<TD/>

<TD>1.050 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.050 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>105.073 </TD>

<TD>6.469 </TD>

<TD/>

<TD>6.703 </TD>

<TD/>

<TD>6.823 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.823 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TH>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_79.jpg"/>
</Figure>

<Table>
<TR>
<TH>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TH>

<TH/>

<TH>Date: April 2026 </TH>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604760A / Distributive Interactive Simul ations (DIS) - Eng Dev </TD>

<TD>Project (Number/Name) C78 / One Semi-Automated Forces </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH>Start </TH>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>P3I Requirements Development </TD>

<TD>1 </TD>

<TD/>

<TD>2006 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 9.0 (Concurrency Updates) </TD>

<TD>2 </TD>

<TD/>

<TD>2020 </TD>

<TD>2 </TD>

<TD/>

<TD>2020 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 10.0 (Concurrency Updates) </TD>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>

<TD>2 </TD>

<TD/>

<TD>2021 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 11.0 (Concurrency Updates) </TD>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>

<TD>2 </TD>

<TD/>

<TD>2022 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 12.0 (Concurrency Updates) </TD>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>

<TD>2 </TD>

<TD/>

<TD>2023 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 12.1 (Concurrency Updates) </TD>

<TD>2 </TD>

<TD/>

<TD>2024 </TD>

<TD>2 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 12.2 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD>2024 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 12.3 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>

<TD>4 </TD>

<TD/>

<TD>2025 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 13.0 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>

<TD>4 </TD>

<TD/>

<TD>2026 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 14.0 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>

<TD>4 </TD>

<TD/>

<TD>2027 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 15.0 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>

<TD>4 </TD>

<TD/>

<TD>2028 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 16.0 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>

<TD>4 </TD>

<TD/>

<TD>2029 </TD>
</TR>

<TR>
<TD>OneSAF Version Release 17.0 (Concurrency Updates) </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>

<TR>
<TD>OneSAF Support </TD>

<TD>1 </TD>

<TD/>

<TD>2006 </TD>

<TD>4 </TD>

<TD/>

<TD>2030 </TD>
</TR>
</Table>

<P id="LinkTarget_2039">Date: April 2026</P>

<P>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TH>

<TH>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integration and Evaluation </TH>

<TH/>
</TR>

<TR>
<TH>COST ($ in Millions) </TH>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>
</TR>

<TR>
<TH>Total Program Element </TH>

<TD>-</TD>

<TD>26.584 </TD>

<TD>24.318 </TD>

<TD>26.602 </TD>

<TD>-</TD>

<TD>26.602 </TD>

<TD>26.819 </TD>

<TD>27.151 </TD>

<TD>27.420 </TD>

<TD>27.728 </TD>

<TD>0.000 </TD>

<TD>186.622 </TD>
</TR>

<TR>
<TH>DY7: Army Systems Engineering, Architecture &amp; Analysis </TH>

<TD>-</TD>

<TD>26.584 </TD>

<TD>24.318 </TD>

<TD>26.602 </TD>

<TD>-</TD>

<TD>26.602 </TD>

<TD>26.819 </TD>

<TD>27.151 </TD>

<TD>27.420 </TD>

<TD>27.728 </TD>

<TD>0.000 </TD>

<TD>186.622 </TD>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This PE encompasses three key initiatives: Army's Systems-of-Systems Architecture, Digital Engineering, and Modernization Protection. These initiatives synergize </P>

<P>legislated requirements (e.g. information security, modular open-system design) that are strategically aligned with the Army Transformation Initiative by prioritizing data-</P>

<P>centric and software-driven capabilities as the foundation for modernizing formations. The program focuses on providing Army implementation guidance on designing </P>

<P>open, modular, secure, and interoperable architectures that enhance agility, adaptability, and speed in acquisition processes. </P>

<P>Project DY7: Provides the Army's leadership and materiel developers with essential tools and methodologies to modernize software acquisition and engineering processes. This project delivers comprehensive capabilities including, System of Systems (SoS) engineering and analysis, technical risk analysis, architectural frameworks, critical path analysis, cybersecurity and interoperability risk analysis; all designed to optimize the Army's materiel portfolio and accelerate modernization. Aligned with the DoW and Army digital transformation and modernization goals, this project emphasizes the implementation of Continuous Integration/ Continuous Delivery (CI/CD) pipelines to streamline and modernize the software acquisition process. By leveraging CI/CD, the Army can rapidly field minimal viable products (MVPs) that address mission-critical needs while maintaining flexibility to adapt to evolving threats. This approach integrates continuous Soldier feedback into a unified engineering construct, ensuring that capabilities are both operationally relevant and responsive to the dynamic needs of the force. </P>

<P>Key focus areas include: </P>

<L>
<LI>
<Lbl>*</Lbl>

<LBody> Implementing open architecture frameworks. Establishing cohesive data, software, hardware open architecture frameworks to enable decision dominance and enhance interoperability, interchangeability, and integrate ability across the Army's digital and physical ecosystem. </LBody>
</LI>

<LI>
<Lbl>*</Lbl>

<LBody> Adaptable Systems and Digital Engineering: Developing flexible engineering processes that integrate SoS risk analysis, architectural products, and mitigation planning to deliver MVPs for rapid fielding. </LBody>
</LI>

<LI>
<Lbl>*</Lbl>

<LBody> Modern Software Practices: Removing institutional barriers to CI/CD adoption and delivering secure, resilient software solutions designed to meet the Army's mission requirements. </LBody>
</LI>

<LI>
<Lbl>*</Lbl>

<LBody> Portfolio Optimization: Conducting engineering analysis, portfolio assessments, and systems security evaluations to ensure alignment with the Army's modernization priorities. </LBody>
</LI>

<LI>
<Lbl>*</Lbl>

<LBody> Automating Testing: Continue modernizing Army Interoperability Certification cloud based automated testing to provide Portfolio Acquisition Executives capability to ensure interoperability of their portfolio system of system architectures in their DEVSECOPS pipelines. </LBody>
</LI>
</L>

<P>Additionally, this project supports the Army Transformation and Training Command (T2COM) by streamlining processes through broad Capability Needs Statements (CNS). This enables agile development of concepts, requirements generation, resource allocation, experimentation, acquisition, logistics, and technology integration. </P>

<Table>
<TR>
<TD>Exhibit R-2, RDT&amp;amp;E Budget Item Justification: PB 2027 Army </TD>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040: Research, Development, Test &amp;amp; Evaluation, Army / BA 5: System Development &amp;amp; Demonstration (SDD) </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integration and Evaluation </TD>
</TR>
</Table>

<P>Key deliverables include the development of integrated architecture products to drive modernization, engineering analysis and design to enhance system performance and interoperability, and independent technical risk assessments to address vulnerabilities and a modernized Digital Interoperability Certification Ecosystem that supports interoperability certification of modern Application Program Interfaces using Agentic AI and other techniques. Additionally, the project ensures cybersecurity compliance and policy alignment for secure operations while coordinating data stewardship and governance activities to enable data-driven decision-making across the Army's modernization efforts. </P>

<P>FY 2025 FY 2026 FY 2027 Base FY 2027 OOC FY 2027 Total B. Program Change Summary ($ in Millions) </P>

<P>Previous President's Budget 26.352 24.318 0.000 -0.000 Current President's Budget 26.584 24.318 26.602 -26.602 Total Adjustments 0.232 0.000 26.602 -26.602 </P>

<L>
<LI>
<Lbl>•</Lbl>

<LBody> Congressional General Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Reductions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Rescissions --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Adds --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Congressional Directed Transfers --</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Reprogrammings 0.900 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> SBIR/STTR Transfer -0.668 -</LBody>
</LI>

<LI>
<Lbl>•</Lbl>

<LBody> Adjustments to Budget Years --26.602 -26.602 </LBody>
</LI>
</L>

<P>Change Summary Explanation </P>

<P>FY 2027 funding increase reflects the fact that the FY 2026 President's Budget request did not include out-year funding. </P>

<P>Date: April 2026</P>

<P>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </P>

<Table>
<TR>
<TH>Appropriation/Budget Activity 2040 / 5 </TH>

<TH/>

<TH/>

<TH/>

<TH/>

<TH>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TH>

<TH>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TH>

<TH/>
</TR>

<TR>
<TD>COST ($ in Millions) </TD>

<TD>Prior Years </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 Base </TD>

<TD>FY 2027 OOC </TD>

<TD>FY 2027 Total </TD>

<TD>FY 2028 </TD>

<TD>FY 2029 </TD>

<TD>FY 2030 </TD>

<TD>FY 2031 </TD>

<TD>Cost To Complete </TD>

<TD/>

<TD>Total Cost </TD>
</TR>

<TR>
<TD>DY7: Army Systems </TD>

<TD>-</TD>

<TD>26.584 </TD>

<TD>24.318 </TD>

<TD>26.602 </TD>

<TD>-</TD>

<TD>26.602 </TD>

<TD>26.819 </TD>

<TD>27.151 </TD>

<TD>27.420 </TD>

<TD>27.728 </TD>

<TD>0.000 </TD>

<TD/>

<TD>186.622 </TD>
</TR>

<TR>
<TD>Engineering, Architecture &amp; </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Analysis </TD>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Quantity of RDT&amp;amp;E Articles </TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD>-</TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<P>A. Mission Description and Budget Item Justification </P>

<P>This project is advancing its modernization efforts by digitally transforming across the Capability Portfolio Executive in support of the Assistant Secretary of the Army </P>

<P>(Acquisition, Logistics and Technology)'s (ASA(ALT)) Mission. This project focuses on integrating data, engineering, and SoS architecture analysis to transform </P>

<P>modernization planning and accelerate the delivery of mission-critical capabilities. By implementing CI/ CD models, adaptable System of Systems (SoS) engineering, </P>

<P>interoperability and technical risk analysis, ASA(ALT) is ensuring the rapid fielding of minimal viable products (MVPs) that meet the evolving needs of the force. </P>

<P>Key digital transformation efforts include the development of flexible engineering processes, integrated SoS architecture products, and risk mitigation planning to optimize the Army's materiel portfolio. These efforts are enabled by the establishment of modern engineering policies, requirements aligned to CI/CD models, and synchronization of resources and acquisitions to address cross-portfolio challenges. A key focus is placed on cyber security and interoperability to ensure that all systems are secure by design, resilient against cyber threats, and seamlessly integrated across the Army's digital ecosystem. </P>

<P>ASA(ALT)'s digital transformation initiatives are revolutionizing how capabilities are developed, delivered, and integrated to meet the demands of modern warfare. data reference architectures are enabling decision dominance by providing commanders with timely, actionable data while eliminating institutional barriers to Continuous Integration/Continuous Delivery (CI/CD) adoption. Modern software practices, such as secure coding principles and Development, Security, and Operations (DevSecOps) methodologies, ensure the delivery of adaptable, cyber-resilient capabilities that are secure by design. Automated interoperability assessments and compliance frameworks are embedded into the engineering process to guarantee seamless operation across joint and coalition environments, enhancing mission effectiveness and operational cohesion. </P>

<P>As the Army embraces digital transformation, data-centricity becomes the backbone of battlefield communication, enabling faster and more informed decision-making. Modernized software practices streamline operational capabilities, while digital engineering ensures seamless integration and adaptability across systems as requirements and technologies evolve. Leading this transformation is the Assistant Deputy for Acquisition and System Management Data, Engineering &amp;amp; Software (ADASM (DES)), formerly the Deputy Assistant Secretary of the Army for Data, Engineering, and Software (DASA(DES)). ADASA(DES) is spearheading the development of unified, government-owned data architectures that prevent vendor lock-in, govern the acquisition of data-centric capabilities, and empower commanders with the information they need, when they need it. ADASA(DES) is spearheading the implementation of modern software techniques, such as agile development and Development, Security, and Operations (DevSecOps), to deliver faster, more secure, and more effective capabilities. Additionally, ASA(ALT) is driving Digital Engineering as a holistic approach to complex system design that leverages models, data, and modern software practices-to revolutionize how the Army approaches software, data architecture, and product development. Cybersecurity is embedded throughout these efforts, ensuring that systems are protected against adversarial threats while maintaining operational integrity. </P>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<P>This project catalyzes, coordinates, and integrates data, engineering, software, and cybersecurity practices throughout the acquisition lifecycle. By prioritizing these practices across ASA(ALT) Programs of Record, the Army ensures rapid, secure, interoperable, and optimal delivery of capabilities to the warfighter. Leveraging open systems architecture concepts, this initiative accelerates modernization, enhances interoperability, and positions the Army to maintain technological superiority against any adversary. </P>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Title: Engineering Governance Description: This Project leads critical resources, tools, and solutions for ASA(ALT) to modernize software acquisition, lead digital engineering, provide oversight of Title X systems engineering functions, and implement software, data, cyber, and engineering frameworks, guidance, and governance to improve product delivery and cyber operational readiness for fielded systems. Additionally, this project has influence over program budgets for acquisition programs of record. General Officer (GO) / SES collaboration is required with key stakeholders across the Army, OSW, and other services, including the Army Transformation and Training Command (T2COM), Chief Information Officer (CIO); U.S. Army Test and Evaluation Command (ATEC); Deputy Chief of Staff, G-3; Deputy Chief of Staff, G-6; Deputy Chief of Staff, G-2; Army Cyber Command; and U.S. Army Program Executive Officers. The execution of these duties will ultimately change the way the Army delivers capabilities to Soldiers. This Project has full line authority from the ASA(ALT). This Project also provides for engineering efforts that enable the Army's leadership and materiel developers with the necessary modernization planning, System of Systems (SoS) engineering and analysis, technical risk analysis, architectural products, critical path analysis, cybersecurity and interoperability risk analysis and the associated mitigation planning for the Army's materiel portfolio. This Project develops process, products, and policies that ensure a solid Army Systems Engineering construct across Army Program Executive and Management Offices. FY 2026 Plans: This Initiative leads critical resources, tools, and solutions for ASA(ALT) to modernize software acquisition, lead digital engineering, provide oversight of Title X systems engineering functions, and implement software, data, cyber, and engineering frameworks, guidance, and governance to improve product delivery and cyber operational readiness for fielded systems. Additionally, this project has influence over program budgets for acquisition programs of record. General Officer (GO) / SES collaboration is required with key stakeholders across the Army, OSW, and other services, including the U.S. Army Training and Doctrine Command (TRADOC); U.S. Army Futures Command (AFC); Chief Information Officer (CIO); U.S. Army Test and Evaluation Command (ATEC); Deputy Chief of Staff, G-3; Deputy Chief of Staff, G-6; Deputy Chief of Staff, G-2; Army Cyber Command; and U.S. Army Program Executive Officers. The execution of these duties will ultimately change the way the Army delivers capabilities to Soldiers. This Project has full line authority from the ASA(ALT). This Project also provides for engineering efforts that enable the Army's leadership and materiel developers with the necessary modernization planning, System of Systems (SoS) engineering and analysis, technical risk analysis, architectural products, critical path analysis, cybersecurity and interoperability risk analysis and the associated mitigation planning for the Army's materiel portfolio. This Project develops </TD>

<TD>6.108 </TD>

<TD>6.108 </TD>

<TD>5.983 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>process, products, and policies that ensure a solid Army Systems Engineering construct across Army Program Executive and Management Offices. Key digital transformation efforts include the development of flexible engineering processes, integrated SoS architecture products, and risk mitigation planning to optimize the Army's materiel portfolio. These efforts are enabled by the establishment of modern engineering policies, requirements aligned to CI/CD models, and synchronization of resources and acquisitions to address cross-portfolio challenges. A key focus is placed on cyber security and interoperability to ensure that all systems are secure by design, resilient against cyber threats, and seamlessly integrated across the Army's digital ecosystem. ASA(ALT)'s digital transformation initiatives are revolutionizing how capabilities are developed, delivered, and integrated to meet the demands of modern warfare. data reference architectures are enabling decision dominance by providing commanders with timely, actionable data while eliminating institutional barriers to Continuous Integration/Continuous Delivery (CI/CD) adoption. Modern software practices, such as secure coding principles and Development, Security, and Operations (DevSecOps) methodologies, ensure the delivery of adaptable, cyber-resilient capabilities that are secure by design. Interoperability assessments and compliance frameworks are embedded into the engineering process to guarantee seamless operation across joint and coalition environments, enhancing mission effectiveness and operational cohesion. As the Army embraces digital transformation, data-centricity becomes the backbone of battlefield communication, enabling faster and more informed decision-making. Modernized software practices streamline operational capabilities, while digital engineering ensures seamless integration and adaptability across systems as requirements and technologies evolve. Leading this transformation is the Deputy Assistant Secretary of the Army for Data, Engineering, and Software (DASA(DES)), formerly the Office of the Chief Systems Engineer (OCSE). DASA(DES) is spearheading the development of unified, government-owned data architectures that prevent vendor lock-in, govern the acquisition of data-centric capabilities, and empower commanders with the information they need, when they need it. DASA(DES) is spearheading the implementation of modern software techniques, such as agile development and Development, Security, and Operations (DevSecOps), to deliver faster, more secure, and more effective capabilities. Additionally, ASA(ALT) is driving Digital Engineering as a holistic approach to complex system design that leverages models, data, and modern software practices-to revolutionize how the Army approaches software, data architecture, and product development. Cybersecurity is embedded throughout these efforts, ensuring that systems are protected against adversarial threats while maintaining operational integrity. This project catalyzes, coordinates, and integrates data, engineering, software, and cybersecurity practices throughout the acquisition lifecycle. By prioritizing these practices across ASA(ALT) Programs of Record, the Army ensures rapid, secure, interoperable, and optimal delivery of capabilities to the warfighter. Leveraging open systems architecture concepts, this initiative </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>accelerates modernization, enhances interoperability, and positions the Army to maintain technological superiority against any adversary. FY 2027 Plans: This Initiative leads critical resources, tools, and solutions for ASA(ALT) to modernize software acquisition, lead digital engineering, provide oversight of Title X systems engineering functions, and implement software, data, cyber, and engineering frameworks, guidance, and governance to improve product delivery and cyber operational readiness for fielded systems. Additionally, this project has influence over program budgets for acquisition programs of record. General Officer (GO) / SES collaboration is required with key stakeholders across the Army, OSW, and other services, including the Army Transformation and Training Command (T2COM); Chief Information Officer (CIO); U.S. Army Test and Evaluation Command (ATEC); Deputy Chief of Staff, G-3; Deputy Chief of Staff, G-6; Deputy Chief of Staff, G-2; Army Cyber Command; and U.S. Army Program Executive Officers. The execution of these duties will ultimately change the way the Army delivers capabilities to Soldiers. This Project also provides for engineering efforts that enable the Army's leadership and materiel developers with the necessary modernization planning, System of Systems (SoS) engineering and analysis, technical risk analysis, architectural products, critical path analysis, cybersecurity and interoperability risk analysis and the associated mitigation planning for the Army's materiel portfolio. This Project develops process, products, and policies that ensure a solid Army Systems Engineering construct across Army Program Executive and Management Offices. Key digital transformation efforts include the development of flexible engineering processes, integrated SoS architecture products, and risk mitigation planning to optimize the Army's materiel portfolio. These efforts are enabled by the establishment of modern engineering policies, requirements aligned to CI/CD models, and synchronization of resources and acquisitions to address cross-portfolio challenges. A key focus is placed on cyber security and automated interoperability testing to ensure that all systems are secure by design, resilient against cyber threats, and seamlessly integrated across the Army's digital ecosystem. FY 2026 to FY 2027 Increase/Decrease Statement: Funding was decreased as a result of savings realized using digital transformation initiatives. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Engineering Support &amp;amp; Services Description: This initiative supports the ASA(ALT) Data Steward and performs the duties as the Functional Data Manager in Army Data Environment. Governance Forums including the Army Data Board (ADB), Army Analytics Board (AAB) and JADC2 Working Groups. In addition to representing the ASA(ALT) in Army data forums improving the ASA(ALT) data environment through the establishment of governance forums, standards, policies and implementation guides in order to facilitate rapid and relevant acquisition, logistics and technology decisions. Continuous maturation of Acquisition, Logistics and Technology Domain data ensures that data is available for successful integration and support of product and program life-cycle requirements, additive </TD>

<TD>6.729 </TD>

<TD>6.497 </TD>

<TD>7.151 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>and advanced manufacturing, DE, product/technical data, intellectual property management, modular open systems approach and other DoW and Army initiatives. FY 2026 Plans: This effort supports the ASA(ALT) Data Steward and performs the duties as the Functional Data Manager in Army Data Environment. Governance Forums including the Army Data Board (ADB), Army Analytics Board (AAB) and JADC2 Working Groups. In addition to representing the ASA(ALT) in Army data forums improving the ASA(ALT) data environment through the establishment of governance forums, standards, policies and implementation guides in order to facilitate rapid and relevant acquisition, logistics and technology decisions. Continuous maturation of Acquisition, Logistics and Technology Domain data ensures that data is available for successful integration and support of product and program life-cycle requirements, additive and advanced manufacturing, DE, product/technical data, intellectual property management, modular open systems approach and other DoW and Army initiatives. This Project will continue to advance the state of practice of DE across the ASA(ALT) community. This work will also seek to streamline communications between Government and Industry by identification of technical data and emphasis of appropriate implementation of technical data rights. Through the implementation of DE, coordination with Program Office are underway to institutionalize modern engineering processes and integrate those processes through the engineering data they produce in order to establish and maintain traceability from the activities that drive system concept development through system acquisition, fielding, and sustainment to the decision to divest. The Army's DE implementation will establish a workforce equipped with the necessary skills and infrastructure to achieve this goal. To further the Army's modernization efforts, synchronization with the Army's Modeling and Simulation (M&amp;amp;S) Strategy with OSW's DE Strategy will focus current and emerging efforts on the efficient development and use of M&amp;amp;S and MBSE capabilities in order to advance the Army's system development efforts. This Project will continue to evolve the ASA(ALT) digital transformation of the ASA(ALT) and continue to execute against that plan through the execution of data analytic use cases which delivers incremental value to the ASA(ALT) and the Army at large. To enable digital transformation, this project will continue to develop playbooks for ASA(ALT) programs to leverage as they digitally transform. These playbooks will provide practical examples of how to plan, execute, monitor, and report on programs using modern practices to be applied to existing and future program. This will lower the barrier to entry for those who are not experienced in modern practices. This project will continue to provide and execute a framework to effectivity digitally transform programs and provide expertise to help with the transformation in the areas of requirements, contracting, testing, cybersecurity and fielding &amp;amp; operations. This effort will continue to transform the ASA(ALT)'s business processes in support of its digital and data centric transformation. </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>This project will continue to enable the Acquisition lead for the implementation of Digital Engineering. ASA (ALT) will continue to execute the DoW and Army's DE priorities. This project will continue to enable representation Army Acquisition in OSW DE forums and is the point of contact within the Army for the governance and processes required for the execution of NDAA, DoW, and Army mandates that involve systems and DE. Army collaboration with OSW for systems and DE issues and identifies and advocates for Army equities during the establishment and implementation of DoW policy involving systems engineering. This project will continue to execute the responsibility for leading a Digital Thread Operational Integrated Product Team (OIPT) with members from across the Army in order to develop the requirement for the Digital Thread in support of the Army modernization. The Digital Thread is a framework that will provide a means to integrate digital artifacts across organizational boundaries and establishes traceability from initial concept through a fielded and supported piece of equipment and system. This project enables representation by the Acquisition Community at the Army M&amp;amp;S General Officer Steering Committee (GOSC), Council of Colonels (CoC), and other M&amp;amp;S forums. This project provides guidance to PEOs and PMs to plan for the integrated use of M&amp;amp;S throughout the acquisition lifecycle and coordinates M&amp;amp;S activities within the Army Acquisition Community. FY 2027 Plans: Funding will continue to advance the state of practice of DE across the Army. This work will also seek to streamline communications between Government and Industry by identification of technical data and emphasis of appropriate implementation of technical data rights. Through the implementation of DE, coordination with Program Office is underway to institutionalize modern engineering processes and integrate those processes through the engineering data they produce in order to establish and maintain traceability from the activities that drive system concept development through system acquisition, fielding, and sustainment to the decision to divest. The Army's DE implementation will establish a workforce equipped with the necessary skills and infrastructure to achieve this goal. To further the Army's modernization efforts, synchronization with the Army's Modeling and Simulation (M&amp;amp;S) Strategy with OSW's DE Strategy will focus current and emerging efforts on the efficient development and use of M&amp;amp;S and MBSE capabilities in order to advance the Army's system development efforts. This effort will continue to provide and execute a framework to effectivity digitally transform programs and provide expertise to help with the transformation in the areas of requirements, contracting, testing, cybersecurity and fielding &amp;amp; operations and transform business processes in support of its digital and data centric transformation. Funding will continue to enable representation Army Acquisition in OSW DE forums and is the point of contact within the Army for the governance and processes required for the execution of NDAA, DoW, and Army mandates that involve systems and DE. Army collaboration with OSW for systems and DE issues and identifies and advocates for Army equities during the establishment and implementation of DoW policy involving systems engineering. </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>This Project will continue to execute the responsibility for leading a Digital Thread Operational Integrated Product Team (OIPT) with members from across the Army in order to develop the requirement for the Digital Thread in support of the Army modernization. The Digital Thread is a framework that will provide a means to integrate digital artifacts across organizational boundaries and establishes traceability from initial concept through a fielded and supported piece of equipment and system. FY 2026 to FY 2027 Increase/Decrease Statement: Funding was increased as a result of implementation of additional digital transformation initiatives. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Strategic Engineering Guidance Description: This effort will continue in the development of MOSA policy and implementation guidance, in accordance with NDAA FY 2017 2466a/ b/c, that leads to the certification of MOSA in MDAPs. Other responsibilities include confirming that Army programs proceeding to Milestone B have incorporated clearly defined major subsystem interfaces between the major system platform and major system components, between major system components, and between major system platforms, and that these major system interfaces are consistent with the widely supported and consensus-based standards. This Project will continue to provide overarching governance, promulgation, and integration of the programs of record through a cross functional IPT that emphasizes lessons learned and best practices for RAM. Assist programs in the research for root causes of reliability issues and provide detailed assessment along with recommendation to senior leadership. This Project will supervise the major RAM program elements to ensure that operationally focused, achievable, affordable, and testable RAM requirements are included in the requirements documentation and the Department of the Army (DA) decision-making process. Assist in Army staff evaluation of proposed changes to operational systems' RAM characteristics in product improvement programs. As the Army implements the Army's People Strategy, this Project supports the functional lead for Engineering by identifying skills gaps and recommending the needed training. This Project will also promote workforce development efforts to improve the level of systems engineering competency through credentials that provide focused enhanced skills in Digital, Data and Systems engineering, modern agile software development, and Cybersecurity, by developing persona based curriculum that will focus on providing PEOs the ability to effectively manage digitally transformed programs. This Project will include engineering support to OSW and the Army to oversee the growth of civilian talent to support ASA(ALT) Systems Engineering requirements. This includes recommending improvements in Training, Education, Rotational Assignments, and Mentoring for a Systems Engineering (SE) work force across the Army. This office will support ASA(ALT) in the development of the Human Capital Strategic Plan (HCSP) and refinement of the System Engineering Functions with OSW. This Project will lead, plan, integrate and synchronize information cybersecurity efforts across ASA(ALT) including PEOs and headquarters. Identify crosscutting issues and opportunities from across the PEOs requiring ASA(ALT) senior leader attention. Represent ASA(ALT) cybersecurity equities in external stakeholder forums (e.g. Army Cyberspace Council, CIO Executive Board). </TD>

<TD>8.297 </TD>

<TD>6.559 </TD>

<TD>8.025 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>Review and shape all cyberspace related strategies, policies, and orders from OSW, HQDA, and ARCYBER; and elevate issues to the Chief Systems Engineer as needed. Synchronize architectures between enterprise and acquisition systems. Support critical modernization of unsupported software for secure operations. Assist and respond with data call requests, synchronization efforts, and IPRs with DoW CIO and the HQDA G-6, ARCYBER, and the VCSA. Leverage cybersecurity policy as a technology enabler. Fulfill cybersecurity functions mandated by public law, federal directives, and DoW/Army policy. Coordinate, optimize, and monitor Risk Management Framework (RMF) execution among PEOs, assist with common issues requiring senior leader attention, and liaise with CIO and the HQDA G-6. Ensure appropriate transfer of Enterprise Mission Assurance Support Service (eMASS) records for systems that transitioned to sustainment. Serve as approval authority for ASA(ALT) HQ eMASS accounts and Army Training &amp;amp; Certification Tracking System (ATCTS) records, as well as for reviewing and approving system transfers to sustainment in the Army Program Management System (APMS). ASA(ALT) staff point of contact for acquisition concerns related to cyberspace through the Chief Cyber Acquisition Officer. This Project provides ASA(ALT) response to major cyberspace incidents requiring ASA(ALT) Principal leader awareness. This includes but is not limited to coordinating with PEO staffs at all levels in order to analyze requirements/orders, facilitate guidance, present findings/status, and interface with Army Cyber Command (ARCYBER) and/or other HQDA organizations. In accordance with AR 70-75, coordinate Army survivability policy and guidance in Army acquisition efforts related to cyberspace. Represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace. Coordinate and lead an assessment of the ASA(ALT) portfolio to apply a rigorous, systems engineering approach to consider cyber resilience within the Acquisition trade-space (e.g. performance attribute). Identify systemic vulnerabilities and coordinate the development and implementation of enterprise solutions to mitigate those vulnerabilities. Develop and implement a risk-based process to assess the impact of vulnerabilities and assist with prioritization of funding for corrective actions for high risk vulnerabilities. Coordinate with PEO Simulation, Training and Instrumentation (STRI) regarding the certification and implementation of cyber acquisition assessment teams in order to facilitate the reduction of risk across the ASA(ALT) portfolio. Coordinate with PEO staffs on the integration of traditional cybersecurity (risk management framework) and cyber resilience survivability. Coordinate the Cyber Acquisition Task Force to unify strategy and execution of cyber resilience efforts across Army. Synchronize ASA(ALT) cyber resilience strategies with OSW, U.S. Cyber Command (USCYBERCOM), and joint Service counterparts. NDAA Sec 807 Responsible for the conduct and execution of Post-PDR/CDR and ITRA for all Army ACAT 1/2 programs where the AAE serves as the Milestone Decision Authority (MDA). The reviews will provide recommendations on Technical Risk and PDR/CDR sufficiency, and both will be included in the MDA package for the Milestone Review, approval, and certification. This Project will establish strategic engineering guidance for cyberspace by developing and overseeing the implementation of technical processes and tools. Develop objective architecture (e.g. data structures, warehouses, interactions, products) and drive implementation of Information Security Architectures from a SoS perspective. As needed, coordinate engineering change request </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>to federate existing Army business processes and systems. Synchronize with Army policy/strategy and with mission system owners. As needed, conduct engineering-assessments of crosscutting cyber focused architectures, solutions, and capabilities proposed by Programs of Record, Cross Functional Teams, and Rapid Capabilities and Critical Technologies Office. Increase engineering rigor though policies, processes, tools, and technical oversight across systems and systems-of-systems in order to maximize the cyberspace survivability of the Army Acquisition portfolio. Define, publish, and revise as needed a standardized Cyber Acquisition Discipline Artifact for PMs to demonstrate the repeatable implementation of cyber survivability attributes during decision point reviews. Develop and maintain an Implementation Guidebook to improve awareness and consistency of related planning and execution. Support the AAE in reviewing the Cyber Acquisition Discipline Implementation Assessment during decision reviews for all Acquisition Category 1 and 2 programs, as well as MDAs/DAs for other systems as requested. Lead the development of cyberspace contract language requirements and templates, and publish in policy for the acquisition workforce. IAW AR-70-75, represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace resilience. Serve as HQDA lead responsible for tracking and monitoring cyberspace remediation (find-fix-verify) as recommended by the Department of War Office of Inspector General (DoWIG). Provide engineering governance for emerging cyberspace related capabilities and advances to include artificial intelligence, cloud-computing governance, Development, Security and Operations (DevSecOps), supply chain risk management, zero trust, etc. Ensure ASA(ALT)'s cyber-related roadmaps align with Army/DoW CIO regarding data, cloud migration, data centers, etc. Analyze requirements and opportunities as well as publish ASA(ALT) internal Technical Bulletins and other information papers to inform PMs. Coordinate with capability developers to establish systems engineering criteria in order to ensure new requirements documents address cyber resilience. Coordinate with Army Materiel Command to establish policy and processes that shall maintain cybersecurity and survivability for programs transitioning to sustainment. Lead, in coordination with HQDA G-3/5/7, the establishment of the materiel component of the cyber readiness framework as an interface between systems and operations, which requires authoritative and accessible data from the acquisition and sustainment communities to reduce operational risk. This Project will serve as the ASA(ALT) lead for System Security Engineering (SSE). Army requires a professional and effective SSE workforce, which is separate from information system security management (ISSM) or network defense functions. SSE contributes to a broad-based, holistic security perspective and focus within the systems engineering (SE) discipline. SSE ensures stakeholder protection needs and security concerns are properly identified and addressed in all engineering stages of the system life cycle. Coordinate with OSW to define the DoW body of knowledge for SSE. Ensure duties align with prescribed training, experience, and certification. Coordinate appointment and implementation and facilitate collaboration across PEOs through meetings and publications. FY 2026 Plans: </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>This Project will continue in the development of MOSA policy and implementation guidance, in accordance with NDAA FY 2017 2466a/ b/c, that leads to the certification of MOSA in MDAPs. Other responsibilities include confirming that Army programs proceeding to Milestone B have incorporated clearly defined major subsystem interfaces between the major system platform and major system components, between major system components, and between major system platforms, and that these major system interfaces are consistent with the widely supported and consensus-based standards. This Project will continue to provide overarching governance, promulgation, and integration of the programs of record through a cross functional IPT that emphasizes lessons learned and best practices for RAM. Assist programs in the research for root causes of reliability issues and provide detailed assessment along with recommendation to senior leadership. This Project will supervise the major RAM program elements to ensure that operationally focused, achievable, affordable, and testable RAM requirements are included in the requirements documentation and the Department of the Army (DA) decision-making process. Assist in Army staff evaluation of proposed changes to operational systems' RAM characteristics in product improvement programs. As the Army implements the Army's People Strategy, this Project supports the functional lead for Engineering by identifying skills gaps and recommending the needed training. This Project will also promote workforce development efforts to improve the level of systems engineering competency through credentials that provide focused enhanced skills in Digital, Data and Systems engineering, modern agile software development, and Cybersecurity, by developing persona based curriculum that will focus on providing PEOs the ability to effectively manage digitally transformed programs. This Project will include engineering support to OSW and the Army to oversee the growth of civilian talent to support ASA(ALT) Systems Engineering requirements. This includes recommending improvements in Training, Education, Rotational Assignments, and Mentoring for a Systems Engineering (SE) work force across the Army. This office will support ASA(ALT) in the development of the Human Capital Strategic Plan (HCSP) and refinement of the System Engineering Functions with OSW. This Project will lead, plan, integrate and synchronize information cybersecurity efforts across ASA(ALT) including PEOs and headquarters. Identify crosscutting issues and opportunities from across the PEOs requiring ASA(ALT) senior leader attention. Represent ASA(ALT) cybersecurity equities in external stakeholder forums (e.g. Army Cyberspace Council, CIO Executive Board). Review and shape all cyberspace related strategies, policies, and orders affecting ASA(ALT) from OSW, HQDA, and ARCYBER; and elevate issues to the Chief Systems Engineer as needed. Synchronize architectures between enterprise and acquisition systems. Support critical modernization of unsupported software for secure operations. Assist and respond with data call requests, synchronization efforts, and IPRs with DoW CIO and the HQDA G-6, ARCYBER, and the VCSA. Leverage cybersecurity policy as a technology enabler. Fulfill cybersecurity functions mandated by public law, federal directives, and DoW/Army policy. Coordinate, optimize, and monitor Risk Management Framework (RMF) execution among PEOs, assist with common issues requiring senior leader attention, and liaise with CIO and the HQDA G-6. Ensure appropriate transfer of Enterprise Mission Assurance Support Service (eMASS) records for systems that transitioned to sustainment. Serve as approval authority for ASA(ALT) HQ eMASS </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>accounts and Army Training &amp;amp; Certification Tracking System (ATCTS) records, as well as for reviewing and approving system transfers to sustainment in the Army Program Management System (APMS). ASA(ALT) staff point of contact for acquisition concerns related to cyberspace through the Chief Cyber Acquisition Officer. This Project provides ASA(ALT) response to major cyberspace incidents requiring ASA(ALT) Principal leader awareness. This includes but is not limited to coordinating with PEO staffs at all levels in order to analyze requirements/orders, facilitate guidance, present findings/status, and interface with Army Cyber Command (ARCYBER) and/or other HQDA organizations. In accordance with AR 70-75, coordinate Army survivability policy and guidance in Army acquisition efforts related to cyberspace. Represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace. Coordinate and lead an assessment of the ASA(ALT) portfolio to apply a rigorous, systems engineering approach to consider cyber resilience within the Acquisition trade-space (e.g. performance attribute). Identify systemic vulnerabilities and coordinate the development and implementation of enterprise solutions to mitigate those vulnerabilities. Develop and implement a risk-based process to assess the impact of vulnerabilities and assist with prioritization of funding for corrective actions for high risk vulnerabilities. Coordinate with PEO Simulation, Training and Instrumentation (STRI) regarding the certification and implementation of cyber acquisition assessment teams in order to facilitate the reduction of risk across the ASA(ALT) portfolio. Coordinate with PEO staffs on the integration of traditional cybersecurity (risk management framework) and cyber resilience survivability. Coordinate the Cyber Acquisition Task Force to unify strategy and execution of cyber resilience efforts across Army. Synchronize ASA(ALT) cyber resilience strategies with OSW, U.S. Cyber Command (USCYBERCOM), and joint Service counterparts. NDAA Sec 807 Responsible for the conduct and execution of Post-PDR/CDR and ITRA for all Army ACAT 1/2 programs where the AAE serves as the Milestone Decision Authority (MDA). The reviews will provide recommendations on Technical Risk and PDR/CDR sufficiency, and both will be included in the MDA package for the Milestone Review, approval, and certification. This Project will establish strategic engineering guidance for cyberspace by developing and overseeing the implementation of technical processes and tools. Develop objective architecture (e.g. data structures, warehouses, interactions, products) and drive implementation of Information Security Architectures from a SoS perspective. As needed, coordinate engineering change request to federate existing Army business processes and systems. Synchronize with Army policy/strategy and with mission system owners. As needed, conduct engineering-assessments of crosscutting cyber focused architectures, solutions, and capabilities proposed by Programs of Record, Cross Functional Teams, and Rapid Capabilities and Critical Technologies Office. Increase engineering rigor though policies, processes, tools, and technical oversight across systems and systems-of-systems in order to maximize the cyberspace survivability of the Army Acquisition portfolio. Define, publish, and revise as needed a standardized Cyber Acquisition Discipline Artifact for PMs to demonstrate the repeatable implementation of cyber survivability attributes during decision point reviews. Develop and maintain an Implementation Guidebook to improve awareness and consistency of related planning and execution. Support the AAE in reviewing the Cyber Acquisition Discipline Implementation Assessment during </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>decision reviews for all Acquisition Category 1 and 2 programs, as well as MDAs/DAs for other systems as requested. Lead the development of cyberspace contract language requirements and templates and publish in policy for the acquisition workforce. IAW AR-70-75, represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace resilience. Serve as HQDA lead responsible for tracking and monitoring cyberspace remediation (find-fix-verify) as recommended by the Department of War Office of Inspector General (DoWIG). Provide engineering governance for emerging cyberspace related capabilities and advances to include artificial intelligence, cloud-computing governance, Development, Security and Operations (DevSecOps), supply chain risk management, zero trust, etc. Ensure ASA(ALT)'s cyber-related roadmaps align with Army/DoW CIO regarding data, cloud migration, data centers, etc. Analyze requirements and opportunities as well as publish ASA(ALT) internal Technical Bulletins and other information papers to inform PMs. Coordinate with capability developers to establish systems engineering criteria in order to ensure new requirements documents address cyber resilience. Coordinate with Army Materiel Command to establish policy and processes that shall maintain cybersecurity and survivability for programs transitioning to sustainment. Lead, in coordination with HQDA G-3/5/7, the establishment of the materiel component of the cyber readiness framework as an interface between systems and operations, which requires authoritative and accessible data from the acquisition and sustainment communities to reduce operational risk. This Project will serve as the ASA(ALT) lead for System Security Engineering (SSE). Army requires a professional and effective SSE workforce, which is separate from information system security management (ISSM) or network defense functions. SSE contributes to a broad-based, holistic security perspective and focus within the systems engineering (SE) discipline. SSE ensures stakeholder protection needs and security concerns are properly identified and addressed in all engineering stages of the system life cycle. Coordinate with OUSW to define the DoW body of knowledge for SSE. Ensure duties align with prescribed training, experience, and certification. Coordinate appointment and implementation and facilitate collaboration across PEOs through meetings and publications. FY 2027 Plans: This Project will continue in the development of MOSA policy and implementation guidance, in accordance with NDAA FY 2017 2466a/ b/c, that leads to the certification of MOSA in MDAPs. Other responsibilities include confirming that Army programs proceeding to Milestone B have incorporated clearly defined major subsystem interfaces between the major system platform and major system components, between major system components, and between major system platforms, and that these major system interfaces are consistent with the widely supported and consensus-based standards. This Project will continue to provide overarching governance, promulgation, and integration of the programs of record through a cross functional IPT that emphasizes lessons learned and best practices for RAM. Assist programs in the research for root causes of reliability issues and provide detailed assessment along with recommendation to senior leadership. This Project will supervise the major RAM program elements to ensure that operationally focused, achievable, affordable, and testable RAM requirements are included in </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>the requirements documentation and the Department of the Army (DA) decision-making process. Assist in Army staff evaluation of proposed changes to operational systems' RAM characteristics in product improvement programs. As the Army implements the Army's People Strategy, this Project supports the functional lead for Engineering by identifying skills gaps and recommending the needed training. This Project will also promote workforce development efforts to improve the level of systems engineering competency through credentials that provide focused enhanced skills in Digital, Data and Systems engineering, modern agile software development, and Cybersecurity, by developing persona based curriculum that will focus on providing Capability Portfolio Executive (CPE) the ability to effectively manage digitally transformed programs. This Project will include engineering support to OSW and the Army to oversee the growth of civilian talent to support ASA(ALT) Systems Engineering requirements. This includes recommending improvements in Training, Education, Rotational Assignments, and Mentoring for a Systems Engineering (SE) work force across the Army. This office will support ASA(ALT) in the development of the Human Capital Strategic Plan (HCSP) and refinement of the System Engineering Functions with OSW. This Project will lead, plan, integrate and synchronize information cybersecurity efforts across ASA(ALT) including CPEs and headquarters. Identify crosscutting issues and opportunities from across the CPEs requiring ASA(ALT) senior leader attention. Represent ASA(ALT) cybersecurity equities in external stakeholder forums (e.g. Army Cyberspace Council, CIO Executive Board). Review and shape all cyberspace related strategies, policies, and orders affecting ASA(ALT) from OSW, HQDA, and ARCYBER; and elevate issues to the Chief Systems Engineer as needed. Synchronize architectures between enterprise and acquisition systems. Support critical modernization of unsupported software for secure operations. Assist and respond with data call requests, synchronization efforts, and IPRs with DoW CIO and the HQDA G-6, ARCYBER, and the VCSA. Leverage cybersecurity policy as a technology enabler. Fulfill cybersecurity functions mandated by public law, federal directives, and DoW/Army policy. Coordinate, optimize, and monitor Risk Management Framework (RMF) execution among CPEs, assist with common issues requiring senior leader attention, and liaise with CIO and the HQDA G-6. Ensure appropriate transfer of Enterprise Mission Assurance Support Service (eMASS) records for systems that transitioned to sustainment. Serve as approval authority for ASA(ALT) HQ eMASS accounts and Army Training &amp;amp; Certification Tracking System (ATCTS) records, as well as for reviewing and approving system transfers to sustainment in the Army Program Management System (APMS). ASA(ALT) staff point of contact for acquisition concerns related to cyberspace through the Chief Cyber Acquisition Officer. This Project provides ASA(ALT) response to major cyberspace incidents requiring ASA(ALT) Principal leader awareness. This includes but is not limited to coordinating with CPE staffs at all levels in order to analyze requirements/orders, facilitate guidance, present findings/status, and interface with Army Cyber Command (ARCYBER) and/or other HQDA organizations. In accordance with AR 70-75, coordinate Army survivability policy and guidance in Army acquisition efforts related to cyberspace. Represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace. Coordinate and lead an assessment </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>of the ASA(ALT) portfolio to apply a rigorous, systems engineering approach to consider cyber resilience within the Acquisition trade-space (e.g. performance attribute). Identify systemic vulnerabilities and coordinate the development and implementation of enterprise solutions to mitigate those vulnerabilities. Develop and implement a risk-based process to assess the impact of vulnerabilities and assist with prioritization of funding for corrective actions for high-risk vulnerabilities. Coordinate with CPE Simulation, Training and Instrumentation (STRI) regarding the certification and implementation of cyber acquisition assessment teams in order to facilitate the reduction of risk across the ASA(ALT) portfolio. Coordinate with Capability Portfolio Executive staffs on the integration of traditional cybersecurity (risk management framework) and cyber resilience survivability. Coordinate the Cyber Acquisition Task Force to unify strategy and execution of cyber resilience efforts across Army. Synchronize ASA(ALT) cyber resilience strategies with OSW, U.S. Cyber Command (USCYBERCOM), and joint Service counterparts. NDAA Sec 807 Responsible for the conduct and execution of Post-PDR/CDR and ITRA for all Army ACAT 1/2 programs where the AAE serves as the Milestone Decision Authority (MDA). The reviews will provide recommendations on Technical Risk and PDR/CDR sufficiency, and both will be included in the MDA package for the Milestone Review, approval, and certification. This Project will establish strategic engineering guidance for cyberspace by developing and overseeing the implementation of technical processes and tools. Develop objective architecture (e.g. data structures, warehouses, interactions, products) and drive implementation of Information Security Architectures from a SoS perspective. As needed, coordinate engineering change request to federate existing Army business processes and systems. Synchronize with Army policy/strategy and with mission system owners. As needed, conduct engineering-assessments of crosscutting cyber focused architectures, solutions, and capabilities proposed by Programs of Record, Cross Functional Teams, and Rapid Capabilities and Critical Technologies Office. Increase engineering rigor though policies, processes, tools, and technical oversight across systems and systems-of-systems in order to maximize the cyberspace survivability of the Army Acquisition portfolio. Define, publish, and revise as needed a standardized Cyber Acquisition Discipline Artifact for PMs to demonstrate the repeatable implementation of cyber survivability attributes during decision point reviews. Develop and maintain an Implementation Guidebook to improve awareness and consistency of related planning and execution. Support the AAE in reviewing the Cyber Acquisition Discipline Implementation Assessment during decision reviews for all Acquisition Category 1 and 2 programs, as well as MDAs/DAs for other systems as requested. Lead the development of cyberspace contract language requirements and templates and publish in policy for the acquisition workforce. IAW AR-70-75, represent HQDA on boards and committees concerning materiel survivability matters related to cyberspace resilience. Serve as HQDA lead responsible for tracking and monitoring cyberspace remediation (find-fix-verify) as recommended by the Department of War Office of Inspector General (DoWIG). Provide engineering governance for emerging cyberspace related capabilities and advances to include artificial intelligence, cloud-computing governance, Development, Security and Operations (DevSecOps), supply chain risk management, zero trust, etc. Ensure ASA(ALT)'s cyber-related roadmaps align with Army/DoW CIO regarding data, cloud migration, data centers, etc. Analyze requirements and opportunities as well as publish ASA(ALT) internal Technical Bulletins and other information papers to inform PMs. Coordinate with capability developers to establish </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>systems engineering criteria in order to ensure new requirements documents address cyber resilience. Coordinate with Army Materiel Command to establish policy and processes that shall maintain cybersecurity and survivability for programs transitioning to sustainment. Lead, in coordination with HQDA G-3/5/7, the establishment of the materiel component of the cyber readiness framework as an interface between systems and operations, which requires authoritative and accessible data from the acquisition and sustainment communities to reduce operational risk. This Project will serve as the ASA(ALT) lead for System Security Engineering (SSE). Army requires a professional and effective SSE workforce, which is separate from information system security management (ISSM) or network defense functions. SSE contributes to a broad-based, holistic security perspective and focus within the systems engineering (SE) discipline. SSE ensures stakeholder protection needs and security concerns are properly identified and addressed in all engineering stages of the system life cycle. Coordinate with OUSW to define the DoW body of knowledge for SSE. Ensure duties align with prescribed training, experience, and certification. Coordinate appointment and implementation and facilitate collaboration across CPEs through meetings and publications. FY 2026 to FY 2027 Increase/Decrease Statement: Funding was increased as a result of implementation of additional digital transformation initiatives. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Title: Facilities and IT Support Description: Provides funding for infrastructure/facilities and IT support. FY 2026 Plans: Provides funding for infrastructure/facilities and IT support. FY 2027 Plans: Provides funding for infrastructure/facilities and IT support. FY 2026 to FY 2027 Increase/Decrease Statement: Funding was increased as a result of implementation of additional digital transformation initiatives. </TD>

<TD>0.450 </TD>

<TD>0.154 </TD>

<TD>0.443 </TD>
</TR>

<TR>
<TD>Title: Cyber Resiliency Mitigations Description: The Cyber Remediation Contingency Fund (CRCF) is a strategic enabler to accelerate the remediation of emerging cyber vulnerabilities in Army weapon and business systems. Its purpose is to provide resource agility, enabling program offices to address critical vulnerabilities that exceed planned resources and expertise. By moving beyond compliance-based cybersecurity, the CRCF supports both materiel and non-materiel solutions, ensuring the Army can outpace sophisticated threats from malicious actors and nation-state competitors. This capability empowers program offices to jumpstart remediation efforts and enhance </TD>

<TD>5.000 </TD>

<TD>5.000 </TD>

<TD>5.000 </TD>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>resilience across critical modernization investments. This effort is vital to maintaining operational readiness and reducing lifecycle costs associated with delayed vulnerability remediation. FY 2026 Plans: Converged Business System Defenses. The Converged Business System Defenses initiative addresses inconsistent monitoring across ABS, particularly at the application layer. This effort will accelerate the convergence of disparate Security Incident and Event Management (SIEM) solutions across Program Executive Offices (PEOs), delivering initial application-level monitoring and analysis capabilities. Validated by the CIO, this initiative will reduce contract duplication costs and improve the Army's ability to detect and respond to cyber threats. By integrating actionable intelligence and enhancing monitoring, this effort is critical to safeguarding Army business systems and ensuring operational continuity. Software Readiness. The Software Readiness initiative will address manual and disparate software delivery processes across PEOs by scaling automated software management and delivery. This effort will onboard programs into the DSO pipeline and software repository for patch storage and delivery, improving visibility and readiness. Operational units will be notified of updates through MIM/MAM, ensuring timely patching and enhanced software reliability. This initiative is essential for maintaining the Army's software systems in a state of readiness to meet operational demands. Formal Methods for Secure Code. The Formal Methods (FM) for Secure Code effort will enhance software assurance by leveraging advanced tools and processes to address threats that traditional methods cannot pace. With DARPA's investment and initial pilots for IBCS/CRS and CECOM software pipelines, this initiative will deliver improved security solutions for Army Integrated Air and Missile Defense (IAMD) capabilities. By introducing &amp;quot;context-aware&amp;quot; software assurance methods, the Army will strengthen its ability to counter sophisticated cyber threats and ensure the resilience of critical systems. This effort is vital to maintaining the security and integrity of Army software platforms in an increasingly contested cyber environment. FY 2027 Plans: Converged Business System Defenses. The Converged Business System Defenses initiative addresses inconsistent monitoring across ABS, particularly at the application layer. This effort will accelerate the convergence of disparate Security Incident and Event Management (SIEM) solutions across Capability Portfolio Executive (CPEs), delivering initial application-level monitoring and analysis capabilities. Validated by the CIO, this initiative will reduce contract duplication costs and improve the Army's ability to detect and respond to cyber threats. By integrating actionable intelligence and enhancing monitoring, this effort is critical to safeguarding Army business systems and ensuring operational continuity. Software Readiness. The Software Readiness initiative will address manual and disparate software delivery processes across CPEs by scaling automated software management and delivery. This effort will onboard programs into the DSO pipeline and software repository for patch storage and delivery, improving visibility and readiness. Operational units will be notified of updates </TD>

<TD/>

<TD/>

<TD/>
</TR>
</Table>

<Table>
<TR>
<TD>Exhibit R-2A, RDT&amp;amp;E Project Justification: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TD>B. Accomplishments/Planned Programs ($ in Millions) </TD>

<TD>FY 2025 </TD>

<TD>FY 2026 </TD>

<TD>FY 2027 </TD>
</TR>

<TR>
<TD>through MIM/MAM, ensuring timely patching and enhanced software reliability. This initiative is essential for maintaining the Army's software systems in a state of readiness to meet operational demands. Formal Methods for Secure Code. The Formal Methods (FM) for Secure Code effort will enhance software assurance by leveraging advanced tools and processes to address threats that traditional methods cannot pace. With DARPA's investment and initial pilots for IBCS/CRS and CECOM software pipelines, this initiative will deliver improved security solutions for Army Integrated Air and Missile Defense (IAMD) capabilities. By introducing &amp;quot;context-aware&amp;quot; software assurance methods, the Army will strengthen its ability to counter sophisticated cyber threats and ensure the resilience of critical systems. This effort is vital to maintaining the security and integrity of Army software platforms in an increasingly contested cyber environment. </TD>

<TD/>

<TD/>

<TD/>
</TR>

<TR>
<TD>Accomplishments/Planned Programs Subtotals </TD>

<TD>26.584 </TD>

<TD>24.318 </TD>

<TD>26.602 </TD>
</TR>
</Table>

<P>C. Other Program Funding Summary ($ in Millions) </P>

<P>N/A </P>

<P>Remarks </P>

<P>D. Acquisition Strategy </P>

<P>This project does not have any requirement for direct procurement of hardware or software. </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Systems Engineering Governance Core Labor </TH>

<TD>TBD </TD>

<TD>Office of the Chief Systems Engineer (OCSE) : Various </TD>

<TD>3.816 </TD>

<TD>2.252 </TD>

<TD>Oct 2024 </TD>

<TD>1.492 </TD>

<TD/>

<TD>1.847 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>1.847 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Systems Engineering Governance Matrix Labor </TH>

<TD>TBD </TD>

<TD>Various : Various </TD>

<TD>1.294 </TD>

<TD>0.373 </TD>

<TD>Oct 2024 </TD>

<TD>0.350 </TD>

<TD/>

<TD>0.678 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.678 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Systems Engineering Governance Contract Labor </TH>

<TD>TBD </TD>

<TD>TBD : Various </TD>

<TD>7.618 </TD>

<TD>2.576 </TD>

<TD>Dec 2024 </TD>

<TD>2.579 </TD>

<TD/>

<TD>2.887 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.887 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Systems Engineering Governance FFRDC Labor </TH>

<TD>TBD </TD>

<TD>MITRE : Various </TD>

<TD>2.278 </TD>

<TD>1.139 </TD>

<TD>Oct 2024 </TD>

<TD>1.140 </TD>

<TD/>

<TD>0.949 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.949 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Engineering Support and Services Core Labor </TH>

<TD>TBD </TD>

<TD>Office of the Chief Systems Engineer (OCSE) : Various </TD>

<TD>3.650 </TD>

<TD>2.305 </TD>

<TD>Oct 2024 </TD>

<TD>1.818 </TD>

<TD/>

<TD>2.242 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.242 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Engineering Support and Services Matrix Labor </TH>

<TD>TBD </TD>

<TD>Various : Various </TD>

<TD>1.366 </TD>

<TD>0.426 </TD>

<TD>Oct 2024 </TD>

<TD>0.420 </TD>

<TD/>

<TD>0.456 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.456 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Engineering Support and Services Contract Labor </TH>

<TD>TBD </TD>

<TD>TBD : Various </TD>

<TD>6.956 </TD>

<TD>2.938 </TD>

<TD>Dec 2024 </TD>

<TD>2.941 </TD>

<TD/>

<TD>2.531 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.531 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Engineering Support and Services FFRDC Labor </TH>

<TD>TBD </TD>

<TD>MITRE : Various </TD>

<TD>1.508 </TD>

<TD>0.828 </TD>

<TD>Oct 2024 </TD>

<TD>0.829 </TD>

<TD/>

<TD>0.687 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.687 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Strategic Engineering Guidance Core Labor </TH>

<TD>TBD </TD>

<TD>Office of the Chief Systems Engineer (OCSE) : Various </TD>

<TD>4.587 </TD>

<TD>3.042 </TD>

<TD>Oct 2024 </TD>

<TD>2.350 </TD>

<TD/>

<TD>2.782 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>2.782 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Strategic Engineering Guidance Matrix Labor </TH>

<TD>TBD </TD>

<TD>Various : Various </TD>

<TD>1.757 </TD>

<TD>0.549 </TD>

<TD>Oct 2024 </TD>

<TD>0.534 </TD>

<TD/>

<TD>0.653 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.653 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Strategic Engineering Guidance Contract Labor </TH>

<TD>TBD </TD>

<TD>TBD : Various </TD>

<TD>7.548 </TD>

<TD>3.774 </TD>

<TD>Dec 2024 </TD>

<TD>3.778 </TD>

<TD/>

<TD>3.679 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>3.679 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Strategic Engineering Guidance FFRDC Labor </TH>

<TD>TBD </TD>

<TD>MITRE : Various </TD>

<TD>1.696 </TD>

<TD>0.932 </TD>

<TD>Oct 2024 </TD>

<TD>0.933 </TD>

<TD/>

<TD>0.911 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.911 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Cyber Resiliency Mitigation </TH>

<TD>TBD </TD>

<TD>TBD : Various </TD>

<TD>-</TD>

<TD>5.000 </TD>

<TD/>

<TD>5.000 </TD>

<TD/>

<TD>6.100 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>6.100 </TD>

<TD>Continuing </TD>

<TD>Continuing</TD>

<TD> -</TD>
</TR>

<TR>
<TH>Subtotal </TH>

<TD>44.074 </TD>

<TD>26.134 </TD>

<TD/>

<TD>24.164 </TD>

<TD/>

<TD>26.402 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>26.402 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Note: 1 </P>

<Table>
<TR>
<TD>Exhibit R-3, RDT&amp;amp;E Project Cost Analysis: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<Table>
<TR>
<TH>Product Development ($ in Millions) </TH>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TD>Cost Category Item </TD>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>
</Table>

<P>-Program Activities performed at Aberdeen Proving Ground (MD), Taylor Bldg, (Crystal City, VA), Pentagon, (Washington DC), TACOM (Warren, MI) </P>

<Table>
<TR>
<TH>Support ($ in Millions) </TH>

<TH/>

<TH/>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH/>

<TH/>

<TH/>
</TR>

<TR>
<TH>Cost Category Item </TH>

<TD>Contract Method &amp;amp; Type </TD>

<TD>Performing Activity &amp;amp; Location </TD>

<TD>Prior Years </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Award Date </TD>

<TD>Cost </TD>

<TD>Cost To Complete </TD>

<TD>Total Cost </TD>

<TD>Target Value of Contract </TD>
</TR>

<TR>
<TH>Facilities and IT Support </TH>

<TD>Option/ Various </TD>

<TD>Various: Note: 1 : National Capital Region </TD>

<TD>5.358 </TD>

<TD>0.450 </TD>

<TD>Nov 2024 </TD>

<TD>0.154 </TD>

<TD/>

<TD>0.200 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.200 </TD>

<TD>0.423 </TD>

<TD>6.585</TD>

<TD> -</TD>
</TR>

<TR>
<TH/>

<TD>Subtotal </TD>

<TD>5.358 </TD>

<TD>0.450 </TD>

<TD/>

<TD>0.154 </TD>

<TD/>

<TD>0.200 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>0.200 </TD>

<TD>0.423 </TD>

<TD>6.585 </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<P>Note:1 </P>

<P>-Program Activities performed at Aberdeen Proving Ground (MD), Taylor Bldg, (Crystal City, VA), Pentagon, (Washington DC), TACOM (Warren, MI) </P>

<Table>
<TR>
<TH/>

<TH>Prior Years </TH>

<TH>FY 2025 </TH>

<TH>FY 2026 </TH>

<TH>FY 2027 Base </TH>

<TH>FY 2027 OOC </TH>

<TH>FY 2027 Total </TH>

<TH>Cost To Complete </TH>

<TH>Total Cost </TH>

<TH>Target Value of Contract </TH>
</TR>

<TR>
<TD>Project Cost Totals </TD>

<TD>49.432 </TD>

<TD>26.584 </TD>

<TD/>

<TD>24.318 </TD>

<TD/>

<TD>26.602 </TD>

<TD/>

<TD>-</TD>

<TD/>

<TD>26.602 </TD>

<TD>Continuing </TD>

<TD>Continuing </TD>

<TD>N/A </TD>
</TR>
</Table>

<P>Remarks </P>

<Table>
<TR>
<TD>Exhibit R-4, RDT&amp;amp;E Schedule Profile: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>
<Figure>

<ImageData src="images/FY_2027_PB_RDTE_BA_5A_ARMY_img_80.jpg"/>
</Figure>

<Table>
<TR>
<TD>Exhibit R-4A, RDT&amp;amp;E Schedule Details: PB 2027 Army </TD>

<TD/>

<TD/>

<TD>Date: April 2026 </TD>
</TR>

<TR>
<TD>Appropriation/Budget Activity 2040 / 5 </TD>

<TD>R-1 Program Element (Number/Name) PE 0604798A / Brigade Analysis, Integratio n and Evaluation </TD>

<TD>Project (Number/Name) DY7 / Army Systems Engineering, Architecture &amp;amp; Analysis </TD>
</TR>
</Table>

<P>Schedule Details </P>

<Table>
<TR>
<TH/>

<TH/>

<TH>Start </TH>

<TH/>

<TH/>

<TH>End </TH>

<TH/>
</TR>

<TR>
<TD/>

<TD>Events </TD>

<TD>Quarter </TD>

<TD/>

<TD>Year </TD>

<TD>Quarter </TD>

<TD/>

<TD/>

<TD>Year </TD>
</TR>

<TR>
<TD>DASA(DES) Mission Support </TD>

<TD/>

<TD>1 </TD>

<TD/>

<TD>2024 </TD>

<TD>4 </TD>

<TD/>

<TD/>

<TD>2029 </TD>
</TR>
</Table>

<P>Note </P>

<P>Capability Set (CS) </P>

<P>Common Operating Environment (COE): Army Interoperability Certification (AIC), Command Post Computing Environment (CPCE), Critical Design Review (CDR), Mounted Computing Environment (MCE), Network Integration Evaluation (NIE), Operational Test (OT) </P>
</Div>
</Sect>
</Sect>
</Sect>
</Part>
</TaggedPDF-doc>
