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 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
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 ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL50: JOINT LIGHT TACTICAL VEHICLES(JLTV) - SDDAwardDateFY 2012TotalCostCost ToCompleteTotal CostContract Service Support Various BAH:Ft. Belvoir, VA - - 2.225 - 2.225 Continuing Continuing 0.000Contract Service Support Various ALION:Ft. Belvoir, VA - - 0.885 - 0.885 Continuing Continuing 0.000Contract Service SupportVariousProduct Development ($ in Millions)Cost Category ItemJLTV Systems EngineeringDesign & Development /GFEEngineering andManufacturing DevelopmentContractsJLTV Source SelectionEvaluation BoardContractMethod& TypeTechnomics/Camber:Indian Head,MDPerformingActivity & LocationTargetValue ofContract- - 0.690 - 0.690 Continuing Continuing 0.000Subtotal - - 3.800 - 3.800 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious TBD:Various - - 22.689 - 22.689 Continuing Continuing 0.000Various TBD:Various - - 106.604 - 106.604 Continuing Continuing 0.000Various TBD:Various - - 15.200 - 15.200 Continuing Continuing 0.000JLTV Program Management Various TACOM:Warren, MI - - 11.600 - 11.600 Continuing Continuing 0.000Support ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal - - 156.093 - 156.093 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostJLTV Prototype Design Various TACOM:Warren, MI - - 2.850 - 2.850 Continuing Continuing 0.000JLTV Prototype Design Various TARDEC:Warren, MI - - 3.450 - 3.450 Continuing Continuing 0.000JLTV Prototype Design Various TBD:Various - - 0.800 - 0.800 Continuing Continuing 0.000TargetValue ofContractSubtotal - - 7.100 - 7.100 0.000UNCLASSIFIEDArmy Page 77 of 86 R-1 Line Item #109Volume 5B - 154
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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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Volume 5B - Army Financial Management - U.S. Army

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