WHS • 2025

Increment 1 E-IBCT_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-432 Increment 1 Early Infantry Brigade Combat Team (INCREMENT 1 E- IBCT) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 39 -- INCREMENT 1 E-IBCT December 2009 SAR UNCLASSIFIED 2 Table of Contents Common Acronyms and Abbreviations for MDAP Programs 3 Program Information 5 Responsible Office 5 References 5 Mission and Description 6 Executive Summary 9 Threshold Breaches 10 Schedule 11 Performance 13 Track to Budget 17 Cost and Funding 19 Low Rate Initial Production 27 Foreign Military Sales 28 Nuclear Costs 28 Unit Cost 29 Cost Variance 32 Contracts 35 Deliveries and Expenditures 37 Operating and Support Cost 38 -- 2 of 39 -- Common Acronyms and Abbreviations for MDAP Programs Acq O&M - Acquisition-Related Operations and Maintenance ACAT - Acquisition Category ADM - Acquisition Decision Memorandum APB - Acquisition Program Baseline APPN - Appropriation APUC - Average Procurement Unit Cost $B - Billions of Dollars BA - Budget Authority/Budget Activity Blk - Block BY - Base Year CAPE - Cost Assessment and Program Evaluation CARD - Cost Analysis Requirements Description CDD - Capability Development Document CLIN - Contract Line Item Number CPD - Capability Production Document CY - Calendar Year DAB - Defense Acquisition Board DAE - Defense Acquisition Executive DAMIR - Defense Acquisition Management Information Retrieval DoD - Department of Defense DSN - Defense Switched Network EMD - Engineering and Manufacturing Development EVM - Earned Value Management FOC - Full Operational Capability FMS - Foreign Military Sales FRP - Full Rate Production FY - Fiscal Year FYDP - Future Years Defense Program ICE - Independent Cost Estimate IOC - Initial Operational Capability Inc - Increment JROC - Joint Requirements Oversight Council $K - Thousands of Dollars KPP - Key Performance Parameter LRIP - Low Rate Initial Production $M - Millions of Dollars MDA - Milestone Decision Authority MDAP - Major Defense Acquisition Program MILCON - Military Construction N/A - Not Applicable O&M - Operations and Maintenance ORD - Operational Requirements Document OSD - Office of the Secretary of Defense O&S - Operating and Support PAUC - Program Acquisition Unit Cost INCREMENT 1 E-IBCT December 2009 SAR UNCLASSIFIED 3 -- 3 of 39 -- PB - President’s Budget PE - Program Element PEO - Program Executive Officer PM - Program Manager POE - Program Office Estimate RDT&E - Research, Development, Test, and Evaluation SAR - Selected Acquisition Report SCP - Service Cost Position TBD - To Be Determined TY - Then Year UCR - Unit Cost Reporting U.S. - United States USD(AT&L) - Under Secretary of Defense (Acquisition, Technology and Logistics) INCREMENT 1 E-IBCT December 2009 SAR UNCLASSIFIED 4 -- 4 of 39 -- MG John Bartley 325 J.S. McDonnell Blvd Mailcode: S3065165 Hazelwood, MO 63042 john.bartley@us.army.mil Phone: 314-232-1271 Fax: 314-232-1277 DSN Phone: 824-1271 DSN Fax: 824-1277 Date Assigned: December 1, 2008 Program Information Program Name Increment 1 Early-Infantry Brigade Combat Team (Inc 1 E-IBCT) DoD Component Army Responsible Office References SAR Baseline (Production Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated February 22, 2010 Approved APB DAE Approved Acquisition Program Baseline (APB) dated February 22, 2010 INCREMENT 1 E-IBCT December 2009 SAR UNCLASSIFIED 5 -- 5 of 39 -- Mission and Description E-IBCT modernization will provide enhanced warfighter capabilities to the force...