US Army CAD/PAD Program Overview CAD/PAD Industrial Summit 23 May 2017

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Presentation transcript:

US Army CAD/PAD Program Overview CAD/PAD Industrial Summit 23 May 2017 Precious V. N. Njemanze Customer Advocate, Army CAD/PAD

Sponsors Project Director, Joint Products (PD-JP), Picatinny Arsenal, NJ Project Manager, Close Combat Systems (PM-CCS), Picatinny Arsenal, NJ Project Manager, Fixed Wing, Redstone Arsenal, AL Executive Director for Ammunition, Joint Munitions Command (JMC), Rock Island Arsenal, IL Director, Security Assistance Management Directorate (SAMD), Joint Munitions Command, Rock Island Arsenal, IL 25 FMS Countries supported Project Offices for AH-64, CH-47, OH-58 & UH-60, Redstone Arsenal, AL Approximately ~ 200 US field units supported

Funding Profile PD-JP Program Objective Memorandum (POM) FY17-22 Appropriation FY17 FY18 FY19 FY20 FY21 FY22 FYDP Total PAA ($M) 5.600 7.441 7.984 6.103 6.225 6.350 39.703 FY17 funding cut by $1M due to poor obligation rates in FY15 Resulted from untimely response to solicitations from contractors Higher numbers in FY18 and FY19 are in preparation for new AH-64 Under Water Emergency Egress System (UEES) PM-CCS Projected POM FY17-22 Appropriation FY17 FY18 FY19 FY20 FY21 FY22 FYDP Total PAA ($M) 10.059 10.107 10.309 10.516 40.991 Reduced use of M500 (Cutters) since 2012 led to surplus in inventory and resulted in zeroing of POM through FY18 FY19-FY22 projections would be validated in FY18

Funding Profile Continued PM-Fixed Wing Planned Procurement Costs FY17-22 Appropriation FY17 FY18 FY19 FY20 FY21 FY22 Total OMA ($M) 0.134 0.358 - FY17 is low due to reprogramming of labor funds stemming from missed/delayed FY16 awards FY19-FY22 not shown because out-years are firmed 2nd quarter of the preceding FY JMC Planned Ordnance Assessment Costs FY17-22 Appropriation FY17 FY18 FY19 FY20 FY21 FY22 Total OMA ($M) 0.293 - JMC’s FY18-FY22 not shown because out-years are firmed 3rd quarter of the preceding FY SAMD’s FMS yearly funding averages about $4.6M AH-64 PMO FY17 UEES Service Release Support Funding - $68K

Programmatic Highlights Delivery of Production Restraint Items on Contracts Delivery of replacement AH-64 Thin Layer Explosive (TLX) lines, SP02 & SP03 Expected to start around June 2018 Delivery of Cargo (CH-47) hoist cable cutter cartridge, JM96 Expected to start in July 2017 AH-64 New Underwater Emergency Egress System (UEES) Aircraft retrofit planned to start in 2020 Procurement of retrofit parts planned in FY19 Procurement of some sustainment parts starts in FY18 Cataloging (DODICs, NSNs, Hazard classification assignment) Service Release Type IV release for 0.3 second delay cartridge, XW55, completed Type II release for Canopy Severance Assemblies (CSA) (MS94-MS97 replacements), completed Type III release of CSA, July 2017 Type IV release of 4 new Shielded Mild Detonating Cords (SMDCs), July 2018

QUESTIONS?