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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: 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 DevPROJECTL43: ENGINEER SUPPORT EQUIPMENT - EDSchedule DetailsStartEndEvents Quarter Year Quarter YearDesign, develop, build, and test Underwater Construction and Deep Sea Sets 1 2011 3 2013Procurement of test articles and testing of Assault Boats & Outboard Motors 1 2012 3 2015Procurement of test articles & testing of Soldier Portable Sets & Support Equip 1 2013 3 2016UNCLASSIFIEDArmy Page 58 of 86 R-1 Line Item #109Volume 5B - 135
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)L46: Maintenance SupportEquipmentQuantity of RDT&E ArticlesNoteNot applicable for this item.FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTL46: Maintenance Support EquipmentFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost3.138 3.178 3.165 - 3.165 3.657 1.689 1.759 1.778 Continuing ContinuingA. Mission Description and Budget Item JustificationThis project supports requirements generation for Sets, Kits, and Outfits (SKOs) and the subsequent creation of technical data as well as purchase descriptions.Funding will support the modernization of Shop Equipment Truck/Trailer Transported Shelters for the next generation armored vehicle in order to lower the weightof enclosure to accommodate required tool load. Efforts will continue on rapid deploying SKOs to support rapid emerging missions including joint efforts. Supportequipment items including Special Tool Sets will be acquired and tested. Various towbar configurations will be researched, procured, and tested. This project will fundefforts to include development of the Metalworking and Machining Shop Set (MWMSS) as well as the Armament Shop Set (ARSS) that support the merging of MilitaryOccupational Specialties (MOS). Research, development, and testing of Fire Suppression systems and investigation feasibility of Joint Modular Container Systems forSKOs will also be performed.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Optimization of antiquated Sets, Kits, and Outfits (SKOs)Description: Optimization of antiquated SKOs to support modularity in a 2 level maintenance environmentincluding Towbar redesignArticles:FY 2010 FY 20110.1000FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Procurement/testing of technologically advanced market samples for verification of feasibility to support latestweapons systemsTitle: Modernize Tool LoadsDescription: Modernize and update tool loads - Procure and verify additional items based on field feedback.Create Purchase Descriptions and purchase Support Equipment test articlesFY 2010 Accomplishments:Articles:0.3140- 0.075 - 0.075UNCLASSIFIEDArmy Page 59 of 86 R-1 Line Item #109Volume 5B - 136
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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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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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