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

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECT194: ENGINE DRIVEN GEN EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalBegin preparing LAMPS performance specification;. begin Phase I EMDFY 2012 Base Plans:Continue preparing LAMPS performance specification; continue Phase I EMDTitle: STEP Systems Engineering, Manufacturing, and Development (EMD)Articles:- 1.1660- - -Description: Prepare STEP performance specification; begin Phase I of EMDFY 2011 Plans:Prepare STEP performance specification; begin Phase I of EMDTitle: Small Business Innovative Research/Small Business Technology Transfer Program (SBIR/STTR)Articles:Description: Small Business Innovative Research/Small Business Technology Transfer Program0.0240- - - -FY 2010 Accomplishments:Small Business Innovative Research/Small Business Technology Transfer ProgramAccomplishments/Planned Programs Subtotals 1.354 7.166 4.199 - 4.199C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• 0603804A: Logistics and2.547 2.618 7.679 7.679 1.534 Continuing ContinuingEngineer Equipment - Adv DevG11• MA9800: Generators andAssociated Equipment212.600 151.052 31.897 31.897 61.950 121.118 163.704 Continuing ContinuingD. Acquisition StrategyPerform Developmental Testing (DT)/Operational Testing (OT) for the AMMPS family; perform phase II contract award through a down select. Developmental test andevaluation of technologies that transition into procurement after Milestone C. Complete Delivery of Technical Drawing Packages, Repair Parts and Special Tools ListUNCLASSIFIEDArmy Page 4 of 86 R-1 Line Item #109Volume 5B - 81
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECT194: ENGINE DRIVEN GEN ED(RPSTL), Technical Manuals and Training Packages in preparation of Milestone C and Phase III-Production and Fielding.Prepare performance Specification for LAMPS(Large Advanced Mobile Power Sources). Begin Phase I SDD for LAMPS.E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 5 of 86 R-1 Line Item #109Volume 5B - 82
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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