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)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604746A: Automatic Test EquipmentDevelopmentFY 2012OCOPROJECTL59: DIAGNOST/EXPERT SYS DEFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostL59: DIAGNOST/EXPERT SYS DE 8.315 10.609 10.879 - 10.879 8.155 8.311 8.420 8.568 Continuing ContinuingQuantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationThis project funds development of and system enhancements for the Next Generation Automatic Test System (NGATS). The NGATS is a general-purpose automatictest system (ATS) that will provide test and diagnostic capabilities required to support current and future weapons and combat support systems and will facilitateretirement of aging and obsolete test equipment that is imposing increasing logistics and operations and support cost burdens. It is the platform for transitioningAgile Rapid Global Combat Support System (ARGCS) technologies into the Army weapon system support structure. The ARGCS initiative was sponsored by theDepartment of Defense, and all Services are expected to transition demonstrated technologies into their ATS programs. This project also provides for continuing effortsto upgrade and improve general-purpose automatic test equipment to satisfy test and diagnostic requirements of the Army's new and upgraded weapon systems;development and adaptation of automatic test equipment required to overcome existing deficiencies and voids in organic test and diagnostic capabilities; developmentand testing of common procedures utilizing existing test program sets and software applications; and market surveys of commercially available test equipment,methods and procedures to determine applicability to Army requirements. The test and diagnostic systems and procedures developed under this project are essentialfor ensuring the operational readiness, accuracy and effectiveness of the Army's warfighting systems.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: NGATS Increment 1Description: Complete and test NGATS Increment 1 design improvements resulting from operational testArticles:1.8740- -FY 2010 Accomplishments:Completion of NGATS Increment 1 design improvements and testingTitle: Abrams/Bradley Test Program Set (TPS) RehostArticles:3.84104.3090-Description: Rehost, test and evaluate initial complement of Abrams/Bradley TPSs for NGATS first unit equippedFY 2010 Accomplishments:Rehost, test and evaluation of TPSsFY 2011 Plans:Continue rehost, test and evaluation of TPSsTitle: NGATS Logistics Support Products 2.000 0.750 0.500UNCLASSIFIEDArmy Page 3 of 17 R-1 Line Item #104Volume 5B - 3
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 0604746A: Automatic Test EquipmentDevelopmentPROJECTL59: DIAGNOST/EXPERT SYS DEB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: Develop NGATS initial logistics support products (including provisioning, technical manuals and calibration)FY 2010 Accomplishments:Development of initial logistics support productsFY 2011 Plans:Continue development of initial logistics support productsArticles:0 0FY 2012 Plans:Complete development of initial logistics support productsTitle: Developmental and Operational Follow-on TestingArticles:0.20001.50000.500Description: Complete Increment 1 developmental and operational follow-on testing activitiesFY 2010 Accomplishments:Developmental and operational testingFY 2011 Plans:Continue developmental and operational testingFY 2012 Plans:Complete developmental and operational testingTitle: NGATS Increment 2Articles:0.20000.75002.000Description: Develop and test hardware and software for NGATS Increment 2 systemFY 2010 Accomplishments:Continue development and testing of Increment 2 hardware and softwareFY 2011 Plans:Continue development and testing of Increment 2 hardware and softwareFY 2012 Plans:UNCLASSIFIEDArmy Page 4 of 17 R-1 Line Item #104Volume 5B - 4
Page 1 and 2: UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4: UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6: Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8: UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10: Appropriation: 2040 ALineNoProgramE
Page 17 and 18: UNCLASSIFIEDArmy • President's Bu
Page 19 and 20: UNCLASSIFIEDArmy • President's Bu
Page 21 and 22: BA# 05: Development & Demonstration
Page 23: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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