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 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevPROJECT832: Field Medical Systems EngineeringDevelopmentB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012continue to develop Medical Evacuation Vehicles in coordination with Program Executive Office Combat Service Support vehicledevelopers.C. Other Program Funding Summary ($ in Millions)N/AAccomplishments/Planned Programs Subtotals 15.104 17.791 14.807D. Acquisition StrategyDevelop in-house or industrial prototypes in government-managed programs to meet military and regulatory requirements for production and fielding.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 12 of 27 R-1 Line Item #111Volume 5B - 205
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 ItemNo product/contract costsgreater than $1MillionindividuallyContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemRotary Valve Pressure SwingAdsorption oxygen GeneratorHypertonic Saline DextranFreeze-dried Human PlasmaExtended Life Red Blood CellProductPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT832: Field Medical Systems EngineeringDevelopmentAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 20.127 1.429 0.418 - 0.418 Continuing Continuing ContinuingContractMethod& TypeVariousVariousVariousVariousPerformingActivity & LocationSequalTechnologies,Inc.,:VariousNational Institutesof Health, NationalHeart, Lung andBlood Institute(NHLBI):VariousHemCon MedicalTechnologies,Inc,:Tigard ORHemerus Medical,LLC,:VariousSubtotal 20.127 1.429 0.418 - 0.418Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract3.497 - - - - Continuing Continuing Continuing4.800 5.500 - - - Continuing Continuing Continuing10.405 0.500 5.796 - 5.796 Continuing Continuing Continuing1.895 0.500 - - - Continuing Continuing ContinuingVirtual Imaging Various Virtual Imaging:various 1.450 - - - - Continuing Continuing ContinuingNo product/contract costsgreater than $1M individuallyCryopreserved PlateletsVarious Various:various 1.260 2.000 - - - Continuing Continuing ContinuingVariousMultiple DoD activitiesand DartmouthHitchcock MedCtr:North Potomac, MD- - 7.757 - 7.757 Continuing Continuing ContinuingSubtotal 23.307 8.500 13.553 - 13.553UNCLASSIFIEDArmy Page 13 of 27 R-1 Line Item #111Volume 5B - 206
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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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Volume 5B - Army Financial Management - U.S. Army

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