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 DevPROJECTL46: Maintenance Support EquipmentE. 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 64 of 86 R-1 Line Item #109Volume 5B - 141
UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Management Services ($ in Millions)Cost Category ItemConduct Sets, Kits, & Outfits(SKOs) modernization effortsUnique Identification Codes,Joint Modular IntermodalContainer/Distribution System(JMICS/JMIDS)ContractMethod& TypeC/FPProduct Development ($ in Millions)Cost Category ItemMaintenance SupportEquipment Life CycleConfiguration Analyses andICD Development SupportFurther develop SATSField Maintenance Module& viability of adding LoadHandling System capabilityExpedited ModernizationInitiative Procedure (EMIP)Procurement of new TechnicalToolsMetalworking & MachiningShop Set (MWMSS)ConfigurationModernization/Redesignefforts of Truck/TrailerPerformingActivity & LocationATEC / PM SKOT:(MD,MI)Total PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL46: Maintenance Support EquipmentAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.840 - - - - Continuing Continuing ContinuingSS/FP PM SKOT:Harrison, MI - - - - - Continuing Continuing ContinuingContractMethod& TypeC/FPPerformingActivity & LocationPM SKOT/ ArmyTest & EvaluationCommand (ATEC)/Combined ArmsSupport Command(CASCOM):(IL, MI, MD,VA)Subtotal 0.840 - - - -Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.865 0.073 0.050 - 0.050 Continuing Continuing ContinuingSS/FP PM SKOT:Harrison, MI 0.183 - - - - Continuing Continuing ContinuingSS/FPSS/FPMultiple CONUS:(GA,CA, IL, WI, MI)Edgewood Chemicaland Biological Center(ECBC) - PrototypeIntegration Facility(PIF):Edgewood, MD- - 0.025 - 0.025 Continuing Continuing Continuing0.015 - - - - Continuing Continuing ContinuingSS/FP ECBC:Rock Island, IL - 1.600 0.300 - 0.300 Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 65 of 86 R-1 Line Item #109Volume 5B - 142
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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-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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