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 DevPROJECTL50: JOINT LIGHT TACTICAL VEHICLES(JLTV) - SDDB. Accomplishments/Planned Programs ($ in Millions)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalDescription: Funding is provided for the following effortFY 2012 Base Plans:For prototype design and developmentTitle: Developmental Test and EvaluationDescription: Funding is provided for the following effortFY 2012 Base Plans:For JLTV Test SupportC. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011• D15603: Joint Light TacticalVehicles (JLTV), Army OPA 1• 0603635M: Marine Corps GroundCombat/Support Systems, RDTEProject 3209• 0206221M: Marine CorpsGround Combat/Support Systems,Production- - 5.100 - 5.100Accomplishments/Planned Programs Subtotals - - 172.093 - 172.093FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost592.644 4.182 921.550 1,188.365 2,894.54871.847 71.847 34.645 20.043 31.777 0.000 287.27514.765 147.754 236.941 0.000 399.460D. Acquisition StrategyThe JLTV Acquisition Strategy for the Engineering and Manufacturing Development (EMD) phase, FY12-16, is to award two full and open competition contracts todesign, fabricate and test the full range of sub-configurations in sufficient quantities to validate all Capability Development Document requirements. Internationalparticipation will be offered during this phase. Technology Readiness Level (TRL) 6 or higher is required. The fabricated prototypes will undergo Developmental Test,Reliability, Availability, Maintainability (RAM) testing, Limited User Test and Live Fire Testing.E. 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 76 of 86 R-1 Line Item #109Volume 5B - 153