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

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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)Product Development ($ in Millions)Cost Category Itemtransported shelters for nextgeneration vehiclesDevelopment of FireSuppression SystemsDevelop Rapid DeploymentSets, Kits, & Outfits - SpecialTool Initiative. Joint AviationTool SetHydraulic Systems Test& Repair Unit (HSTRU)developmentArmament Shop Set (ARSS)prototypesContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL46: Maintenance Support EquipmentAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractSS/FP PM SKOT:Harrison, MI 0.127 - - - - Continuing Continuing ContinuingVarious ECBC:Rock Island, IL 0.020 - - - - Continuing Continuing ContinuingC/FPSS/FPMANDUS Group,LaBarge:(IL, MO)ECBC-PIF:Edgewood,MD0.313 - - - - Continuing Continuing Continuing- 0.125 2.065 - 2.065 Continuing Continuing ContinuingSubtotal 1.523 1.798 2.440 - 2.440Support ($ in Millions)Cost Category ItemLife Cycle ConfigurationAnalyses & Support to InitialCapabilities DocumentDevelopmentModernization of Tool Loadsbased on Field FeedbackIndustrial Plant Equipment(IPE) documentation for newtest articlesEngineer and QualityAssurance in support of SKOsContractMethod& TypeC/BOAPerformingActivity & LocationPM SKOT RockIsland/ CASCOM /Maneuver SupportCenter (MANSCEN):(IL,VA, MO)Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.306 - 0.125 - 0.125 Continuing Continuing ContinuingSS/FP PM SKOT:Harrison, MI - - - - - Continuing Continuing ContinuingSS/FP PM SKOT:Harrison, MI 0.161 - - - - Continuing Continuing ContinuingC/BOAECBC / ARDEC / PMSKOT:(IL, MI)0.135 0.380 0.500 - 0.500 Continuing Continuing ContinuingSubtotal 0.602 0.380 0.625 - 0.625UNCLASSIFIEDArmy Page 66 of 86 R-1 Line Item #109Volume 5B - 143
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)Test and Evaluation ($ in Millions)Cost Category ItemLife Cycle ConfigurationAnalyses & Support to InitialCapabilities DocumentDevelopmentTesting of the Metalworking& Machining Shop Set(MWMSS)Further develop SATSField Maintenance Module& viability of adding LoadHandling System capabilityForward Repair System (FRS)enhancements, FlatrackRedesign and Universal SlingTestingTesting of Support EquipmentItems and ConfigurationsTesting of Fire SuppressionTesting of Hydraulic SystemsTest & Repair Unit (HSTRU)ContractMethod& TypeC/FPPerformingActivity & LocationATEC/PM SKOT/CASCOM/MANSCEN:(MD, IL, VA, MO)Total PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL46: Maintenance Support EquipmentAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.830 - - - - Continuing Continuing ContinuingSS/FP ATEC:Aberdeen, MD - 1.000 0.100 - 0.100 Continuing Continuing ContinuingSS/FP PM SKOT:Harrison, MI 0.263 - - - - Continuing Continuing ContinuingC/BOAC/BOAC/FPSS/FPPM SKOT/Army Test &Evaluation Command(ATEC):(IL, MD)ATEC/ PM SKOT/ECBC:(MD, MI, IL)ATEC/PM SKOT/ECBC:(MD, MI, IL)ATEC/USArmy ResearchLab:Aberdeen, MD0.047 - - - - Continuing Continuing Continuing- - - - - Continuing Continuing Continuing- - - - - Continuing Continuing Continuing0.341 - - - - Continuing Continuing ContinuingSubtotal 1.481 1.000 0.100 - 0.100Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 4.446 3.178 3.165 - 3.165Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 67 of 86 R-1 Line Item #109Volume 5B - 144
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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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Page 113 and 114: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 163: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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