Volume 5B - Army Financial Management - U.S. Army

UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECT194: ENGINE DRIVEN GEN EDFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost194: ENGINE DRIVEN GEN ED 1.354 7.166 4.199 - 4.199 1.601 0.238 0.022 - Continuing ContinuingQuantity of RDT&E ArticlesNoteNot applicable for this item.A. Mission Description and Budget Item JustificationThis project supports the Mobile Electric Power (MEP) program which is established to develop a Modernized, Standard Family of Mobile Electric Power Sourcesfor All Services throughout the Department of Defense. Building on the device/component evaluations conducted in PE 0603804A project G11, this project supportsthe system development and demonstration of a series of innovative mobile electric power sources that are essential to the development and eventual fielding ofmodernized mobile electric power sources from 0.5 kW to 920 kW. These sources will ensure compliance with federally mandated environmental statutes andsignificantly lower noise and thermal signatures (thereby improving battlefield survivability), improve fuel and electrical efficiency, reduce weight, enhance portability,improve reliability and maintainability, and reduce operational and support costs. FY10 will fund completion of DT/OT (Development Test/Operational Test) for AMMPSin preparation for MSC. FY12 will fund the performance specification preparation and will award Engineering and Manufacturing Development(EMD) contract for LargeAdvanced Mobile Power Sources (LAMPS).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Complete DT/OT for AMMPS.Description: Complete DT/OT for AMMPS. Complete Documentation for Type Classification (TC), MaterielRelease (MR) and other actions required for Milestone C Production Award, e.g.,TM's (technical manuals) ,sustainment test, fielding plans.Articles:FY 2010 FY 20111.3300FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Complete DT/OT for AMMPS. Complete Documentation for Type Classification (TC), Materiel Release (MR)and other actions required for Milestone C Production Award, e.g.,TM's, sustainment test, fielding plans.Title: LAMPS Systems Engineering, Manufacturing, and Demonstration (EMD)Description: Prepare LAMPS performance specification;. begin Pase I EMDFY 2011 Plans:Articles:- 6.00004.199 - 4.199UNCLASSIFIEDArmy Page 3 of 86 R-1 Line Item #109Volume 5B - 80