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)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECTL46: Maintenance Support EquipmentB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalFY 2011 Plans:Market Research and modeling/simulation for the ARSSFY 2012 Base Plans:Purchase of ARSS prototypesAccomplishments/Planned Programs Subtotals 3.138 3.178 3.165 - 3.165C. 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• 1.: OPA 1 DL5110, Items Less 4.763 Continuing ContinuingThan $5.0M (TACTICAL VEHICLE)• 2.: OPA 3 D16400, Forward 62.884 72.747 Continuing ContinuingRepair System (FRS)• 3.: OPA 3 M61500, Shop36.004 82.001 12.052 25.056 37.108 17.933 9.888 10.053 Continuing ContinuingEquipment, Contact Maintenance(SECM)• 4.: OPA 3 MA9650, Standard 94.239 43.698 Continuing ContinuingAutomotive Tool Set (SATS)• 5.: OPA 3 M62700, Shop2.237 Continuing ContinuingEquipment, Welding (SEW)• 6.: OPA 3 ML5345, Items Less 3.848 3.702 3.852 3.852 Continuing ContinuingThan $5.0M (MAINTENANCEEQUIPMENT)• 7.: OPA3 G39200, HydraulicSystems Test and Repair Unit(HSTRU)4.520 4.520 1.692 1.898 1.686 Continuing ContinuingD. Acquisition StrategyPrograms will progress from requirements generation through market research, development, market samples and testing. Efforts will support two level maintenanceconcept utilizing commercial technologies and incorporating them into SKO to support next generation weapon and support systems.UNCLASSIFIEDArmy Page 63 of 86 R-1 Line Item #109Volume 5B - 140