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 - EngDevPROJECT434: ANTI-PERSONNEL LANDMINEALTERNATIVES (NSD)B. Accomplishments/Planned Programs ($ in Millions) FY 2010 FY 2011 FY 2012Provide Spider Networked Munitions (NM) Increment 2 engineering support.Title: PM & SupportDescription: Program Management and support- - 0.500FY 2012 Plans:Program Management and support Spider Networked Munitions (NM) Increment 2.Accomplishments/Planned Programs Subtotals - - 8.968C. 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• PAA E91700: PAA Spider Basic 48.213 24.383 43.123 43.123 0.000 129.836Program• OPA2 B55501: OPA2 Spider -APLA Remote Control Unit21.753 8.127 36.217 36.217 4.473 6.493 6.720 0.000 114.629D. Acquisition StrategyFull and open competition will be considered for the Spider Increment 2 Networked Munitions Controller and Interface Box for the Engineering ManufacturingDevelopment (EMD) efforts of this program. Conduct a detailed assessment that identifies the recommended path forward for the Spider Increment 2 NetworkedMunitions controller, software architecture, operating system, and the recommended safety approach. Develop a field-deployable munitions control capability thatprovides initiation capability of legacy AV munitions against the current threat, and allows for control of either COTS/GOTS and/or future AV munitions development toutilize this controller.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 23 of 27 R-1 Line Item #112Volume 5B - 243
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 ItemSpider - Program MgmtContractMethod& TypeVariousProduct Development ($ in Millions)Cost Category ItemSpider SDDContractMethod& TypeC/CPIFPerformingActivity & LocationPM-CCS:PicatinnyArsenal, NJPerformingActivity & LocationAlliant Tech Systems /TEXTRON:Plymouth,MN/Wilmington, MATotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT434: ANTI-PERSONNEL LANDMINEALTERNATIVES (NSD)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract2.922 - 0.500 - 0.500 Continuing Continuing 0.000Subtotal 2.922 - 0.500 - 0.500 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.432 - - - - Continuing Continuing 0.000Spider EMD C/CPIF TBD:TBD - - 5.500 - 5.500 0.000 5.500 0.000Mitre provide C4 support MIPR Mitre:McLean, VA 0.100 - 0.250 - 0.250 Continuing Continuing 0.000Support ($ in Millions)Cost Category ItemSpider - Eng supportContractMethod& TypeMIPRPerformingActivity & LocationTACOM/ARDEC:Warren, MI/Picatinny Arsenal, NJSubtotal 1.532 - 5.750 - 5.750 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract12.957 - 1.500 - 1.500 Continuing Continuing 0.000Spider - Eng support MIPR Various:Various 5.262 - 1.018 - 1.018 Continuing Continuing 0.000Spider - Eng supportVariousBRTRC,CORBETT:Various2.352 - 0.200 - 0.200 Continuing Continuing 0.000Subtotal 20.571 - 2.718 - 2.718 0.000UNCLASSIFIEDArmy Page 24 of 27 R-1 Line Item #112Volume 5B - 244
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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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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 213 and 214: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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