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)COST ($ in Millions)L47: IMPROVEDENVIRONMENTAL CONTROLUNITS EDQuantity of RDT&E ArticlesNoteNot applicable for this item.FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTL47: IMPROVED ENVIRONMENTALCONTROL UNITS EDFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost4.393 4.543 - - - - - - 2.937 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Improved Environmental Control Units (IECU) program will provide a new generation of ECUs that use environmentally approved refrigerants, with zero ozonedepletingchemicals (ODCs) to replace the current Military Standard (MIL-STD) Family of Environmental Control Units (ECUs). The IECUs will provide improvedcooling, heating, and dehumidification to soldiers and materiel systems in combat, combat support and combat service support units. The IECUs are required toreplace currently fielded environmental control units in order to comply with statutory and regulatory restrictions on the use of Class II ODCs and to improve theperformance of military ECUs. They are form, fit and function replacements to the current MIL-STD ECUs. Technical improvements over existing military-standardECUs will yield significant fuel and weight savings, reduction in scheduled maintenance, and increased reliability. 9,18, and 36K BTU/H IECUs: The 9,18 and 36KBTU/H IECUs will be a replacement for the current MIL-STD-ECU variants. The new family of IECUs will utilize a new refrigerant which complies with mandated EPA(Environmental Protection Agency) requirements (non-global warming). FY10-11 funds System Development and Demonstration (SDD) Phase activities for 9,18 and36K IECUs. This program has no FY12 RDTE request.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Concept and Technology DevelopmentArticles:0.62601.5000- - -Description: Funding is provided for the following effortFY 2010 Accomplishments:Continue Concept and Technology DevelopmentFY 2011 Plans:Continue Concept and Technology DevelopmentTitle: SDD for the 9, 18 and 36K IECUs.Articles:3.63003.0430- - -UNCLASSIFIEDArmy Page 68 of 86 R-1 Line Item #109Volume 5B - 145
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 DevPROJECTL47: IMPROVED ENVIRONMENTALCONTROL UNITS EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalDescription: Funding is provided for the following effortFY 2010 Accomplishments:Continue SDD for the 9, 18 and 36K IECUs.FY 2011 Plans:Continue SDD for the 9, 18 and 36K IECUs.Title: Small Business Innovative Research/Small Business Technology Transfer Program (SBIR/STTR)Articles:Description: Small Business Innovative Research/Small Business Technology Transfer Program0.1370- - - -FY 2010 Accomplishments:Small Business Innovative Research/Small Business Technology Transfer ProgramAccomplishments/Planned Programs Subtotals 4.393 4.543 - - -C. 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• OPA 3: OPA 3, ImprovedEnvironmental Control Units ,MF930313.055 11.453 10.109 10.109 0.386 13.238 Continuing ContinuingD. Acquisition StrategyThe 9/18/36K IECU variants contract will be executed in four phases: 1) one year Cost-Plus-Fixed-Fee contract for the first phase of System Development andDemonstration (SDD) , 2) two year CPFF contract to complete the SDD efforts, 3) an eight-month Firm-Fixed-Price (FFP) option for the Low Rate Initial Production(LRIP) phase, and 4) 5 one-year Fixed Price, Indefinite Delivery-Indefinite Quantity (IDIQ) options for the Full Rate Production (FRP) phase. During Phase I, twocontractors will be required to design and fabricate two prototypes each for two government selected variants. These units will be subjected to limited testing. A downselect based primarily on test results will be used by the Government to determine which contractor will continue development of all four variants in Phase II of the SDDeffort. These variants will include four configurations: (1) 9K BTU/H, 115V, 1 phase, 60 Hertz; (2) 18K BTU/H, 208V, 3 phase, 60 Hz; (3) 18K BTU/H, 230V, 1 phase,60 Hz; and (4) 36K BTU/H, 208V, 3 phase, 60 Hz.UNCLASSIFIEDArmy Page 69 of 86 R-1 Line Item #109Volume 5B - 146
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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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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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