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 0604817A: Combat IdentificationPROJECT482: Ground Combat IdentificationB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012FY 2010 Accomplishments:Preparation for JCTI-G, Milestone (MS) AFY 2011 Plans:Preparation for JCTI-G, Milestone (MS) ATitle: Fires on Dismounts (FOD) MaturationArticles:5.000014.5000-Description: Fires on Dismounts MaturationFY 2010 Accomplishments:Fires on Dismounts MaturationFY 2011 Plans:Fires on Dismounts MaturationTitle: Soldier Non Cooperative Target IdentificationArticles:- 5.3840-Description: Soldier Non Cooperative Target IdentificationFY 2011 Plans:Soldier Non Cooperative Target IdentificationTitle: SBIR/STTRArticles:0.2800- -Description: SBIR/STTRFY 2010 Accomplishments:SBIR/STTRAccomplishments/Planned Programs Subtotals 7.740 29.884 -UNCLASSIFIEDArmy Page 4 of 10 R-1 Line Item #114Volume 5B - 263
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 0604817A: Combat IdentificationPROJECT482: Ground Combat IdentificationC. 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• 11309: RDTE, USMC MCPC 20.374 21.531 21.531 14.968 14.999 Continuing ContinuingD. Acquisition StrategyModified in accordance with the direction received from the Deputy's (Secretary of Defense) Advisory Working Group (DAWG) meeting on 22 Sep 2009. The JointCooperative Target Identification Ground (JCTI-G) program has been refocused to prioritize efforts to address fratricide incidents involving Fires-on-Dismounts (FoD)as the first program increment and Air-to-Ground (A-G) as second increment. The JCTI-G FoD increment is a Joint Army-Marine Corps development effort led bythe Army that was codified in a 14 Jan 2010 Memorandum of Understanding between the Vice Chief of Staff of the Army and the Assistant Commandant of theMarine Corps. The JCTI-G Material Development Decision (MDD) Acquisition Decision Memorandum (ADM) was signed by the Defense Acquisition Executive, Dr.Ashton Carter on 23 Jun 2010. The MDD ADM authorized the program's entry into the Materiel Solution Analysis (MSA) Phase and commencement of an Analysis ofAlternatives (AoA). The two phased AoA is expected to be completed by Apr 2011 resulting in program and materiel solution recommendations. The A-G incrementis expected to include all service representation. The A-G service lead and product office structure will be further informed by the results of the AoA in FY11. Theprogram Milestone (MS) A decision and entry into the Technology Development (TD) phase is expected in FY12. The MS A will determine the appropriate acquisitionentry point for A-G increment. The MS A will be followed by the release of the FoD Acquisition Requirements Package to solicit and competitively award multipleTD contracts in FY12. Two (or more) TD cost-plus type contracts will be awarded to competing teams to develop system (or key system elements) prototypes fordemonstrating in a relevant environment and conduct or a Preliminary Design Review (PDR) prior to MS B. A successful MS B along with an approved CapabilityDevelopment Document (CDD) and Acquisition Strategy will be the criteria supporting a MS B and entry into Engineering & Manufacturing Development (EMD) Phase.The result of EMD will be a baseline system configuration for production. This strategy will require the support of other Military Services and Government Agencies.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 5 of 10 R-1 Line Item #114Volume 5B - 264
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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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