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 0604808A: Landmine Warfare/Barrier - EngDevPROJECT415: MINE NEUTRAL/DETECTIONB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: FY2011: Military Working Dog Contractor SupportFY 2011 Plans:FY2011: Military Working Dog Contractor SupportFY 2012 Plans:FY2012: Military Working Dog Contractor SupportTitle: HMDS Contract AwardDescription: FY 2012 HMDS EMD Contract AwardFY 2012 Plans:HMDS Source Selection and Contract AwardTitle: VOSS MDD & Milestone CDescription: VOSS MDD & Milestone C PreparationFY 2012 Plans:VOSS MDD & Milestone CTitle: EHPDescription: FY 2012: EHP Roller Technology Insertion Contract AwardFY 2012 Plans:EHP Roller Technology Insertion Contract AwardTitle: RCISDescription: FY 2012: RCIS MDD, MS C PreparationFY 2012 Plans:RCIS MDD, MS C PreparationTitle: AMPS MDD and MS B PreparationDescription: FY 2012: AMPS MDD and MS B Preparation- - 38.223- - 4.360- - 21.120- - 5.364- - 7.719FY 2012 Plans:UNCLASSIFIEDArmy Page 13 of 27 R-1 Line Item #112Volume 5B - 233
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 0604808A: Landmine Warfare/Barrier - EngDevPROJECT415: MINE NEUTRAL/DETECTIONB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012AMPS MDD and MS B PreparationAccomplishments/Planned Programs Subtotals 31.952 36.272 78.446C. 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• PE 0603619A, Project 606: 29.399 15.596 35.383 35.383 26.067 29.219 26.504 Continuing ContinuingCountermine/Barrier AdvancedDev• R68102: GSTAMIDS 318.968 35.002 20.678 20.678 31.810 26.442 28.250 Continuing Continuing• S11500: ACERTS 0.199 Continuing Continuing• MA7700: CountermineEquipment, Less than $5 Million4.008 3.655 7.352 7.352 7.613 7.261 6.500 Continuing ContinuingD. Acquisition StrategyThe ACERTS competitively selected Prime System contractor was awarded Cost Plus Incentive Fee (CPIF) System Development and Demonstration (SDD) in FY03after MDA Milestone B approval. GSV4 entered the SDD Phase in June 2004 with MDA approval of MS B and competitively awarded a SDD Cost Plus Fixed Fee(CPFF) contract. AMDS, HMDS, VOSS, RCIS, AMPS and MWD will all be competitively solicited and contract awards projected in FY 2012-2014. EHP Rollerstechnology insertion effort is intended to meet the Explosive Hazards Pre-detonation KSA and KPP requirements.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 14 of 27 R-1 Line Item #112Volume 5B - 234
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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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