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

2. 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

3. 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

4. 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

5. 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

6. QUESTIONS?