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Department of Energy FY 2012 Congressional ... - The FIRE Place

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<strong>FY</strong> 2010<br />

Actual <strong>FY</strong> 2011 <strong>FY</strong> <strong>2012</strong><br />

Approp Request Request<br />

DoD. In addition, Stockpile Services funds research, development and production activities for<br />

two or more weapons-types since these activities cannot be allocated to a specific weapon-type.<br />

Production Support 300,037 309,761 354,502<br />

Production Support is the backbone for the manufacturing capability <strong>of</strong> the stockpile.<br />

Production Support includes those activities that provide the capability and capacity to<br />

support the Enterprise’s production mission. Production Support funding not only sustains<br />

current DSW capabilities, but enables the modernization <strong>of</strong> the production capabilities to<br />

improve efficiency and to prepare manufacturing operations to meet future requirements.<br />

This mission requires close coordination with the Readiness Campaign, which is charged<br />

with development and initial deployment <strong>of</strong> new manufacturing and production capabilities.<br />

<strong>The</strong> <strong>FY</strong> <strong>2012</strong> mission scope includes: (1) sustaining and modernizing engineering and<br />

manufacturing operations; (2) providing quality supervision and control; (3) performing tool,<br />

gauge, and test equipment procurement, maintenance, and inspection; (4) sustaining<br />

purchasing, shipping, and materials management and; (5) developing and maintaining<br />

electronic product-flow information systems. Collectively, these activities directly support<br />

implementation <strong>of</strong> systems engineering concepts and production integration. Production<br />

Support provides DSW with the base capability for conducting life extension work, stockpile<br />

surveillance, dismantlement work, NG production and detonator assembly production.<br />

Research and Development (R&D) Support 37,071 38,582 30,264<br />

<strong>The</strong> R&D Support includes ongoing activities that directly enable the internal design<br />

laboratory R&D activities at that specific site, including management activities which<br />

support stockpile studies and programmatic work for multiple system and or non specific<br />

systems. R&D Support also provides the necessary administrative or organizational<br />

infrastructure to support internal design laboratory work.<br />

<strong>The</strong> <strong>FY</strong> <strong>2012</strong> mission scope includes: (1) R&D infrastructure support at the national<br />

laboratories; (2) support <strong>of</strong> production facilities when issues are discovered and require<br />

national laboratory assistance in solving the issue; (3) assistance as part <strong>of</strong> Military Liaison<br />

when issues develop; (4) program management for multiple system activities;<br />

(5) development and coordination <strong>of</strong> the integration <strong>of</strong> DSW, Campaigns, and RTBF<br />

requirements; (6) national laboratory assignees to federal organizations; (7) facility taxes<br />

levied for building and capital use; and (8) support <strong>of</strong> quality assurance programs for<br />

multiple systems.<br />

R&D Certification and Safety 189,174 209,053 190,892<br />

<strong>The</strong> R&D Certification and Safety provides the core competencies and capabilities for R&D<br />

efforts not directly attributable to a single specific warhead system. <strong>The</strong>se activities<br />

Weapons Activities/<br />

Directed Stockpile Work Page 72<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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