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 DevPROJECTVR7: COMBAT SERVICE SUPPORTSYSTEMSB. Accomplishments/Planned Programs ($ in Millions)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalComplete Operational Testing (OT) and obtain Milestone C Type Classification of the HRTC2.Title: Modular Ballistic Protection System (MBPS)Description: MBPS is a lightweight, rapidly deployable and reusable ballistic protection system that can beinstalled in commonly used military shelters in expeditionary and remote base camps and outposts where morerobust forms of ballistic protection (i.e. sandbags, concrete barriers) are not readily available or logisticallyfeasible.FY 2012 Base Plans:Conduct Operational Testing (OT) on Tent Extendable Modular Personnel (TEMPER) version of the ModularBallistic Protection System (MBPS)Title: Family of Space HeatersDescription: The family of Army Space Heaters support soldiers operating in basic, cold and extreme coldenvironments with a safe, portable, lightweight, multi-fueled, self-powered, space heaters for use in multipletents and/or expeditionary shelters that do not require an external power source. These heaters provide themuch needed capability of providing heated air effectively and efficiently while eliminating the shortcomings ofthe antiquated, dangerous and inefficient heaters they are replacing in the inventory.- - 0.651 - 0.651- - 0.225 - 0.225FY 2012 Base Plans:Execute Pre-Planned Product Improvement (P3I) effort on the family of Space Heaters to improve on fuelefficiencyAccomplishments/Planned Programs Subtotals - - 2.546 - 2.546C. 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• 643804 K39: Field Sustainment 14.690 18.908 2.952 2.952 3.150 3.330 3.070 Continuing ContinuingAD, 643804 K39• 643804 VR8: Combat Service2.042 2.042 1.986 2.015 2.347 Continuing ContinuingSupport Systems AD, 643804 VR84.349 5.804 4.230 4.230 2.452 2.392 2.304 Continuing ContinuingUNCLASSIFIEDArmy Page 82 of 86 R-1 Line Item #109Volume 5B - 159
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011• 654804 L39: Field SustainmentSupport ED, 654804 L39FY 2012BaseD. Acquisition StrategyAccelerate product development and testing to transition into production.R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTVR7: COMBAT SERVICE SUPPORTSYSTEMSFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostE. 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 83 of 86 R-1 Line Item #109Volume 5B - 160
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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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Volume 5B - Army Financial Management - U.S. Army

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