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 0604746A: Automatic Test EquipmentDevelopmentPROJECTL59: DIAGNOST/EXPERT SYS DEC. 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• .: OPA3, SSN MB4000,Integrated Family of TestEquipment (IFTE)100.032 105.094 49.437 49.437 86.744 53.395 52.126 Continuing ContinuingD. Acquisition StrategyThis developmental project consists of cooperative in-house and competitive and sole-source contractual actions. When the necessary expertise and capabilityare available within the Department of Defense, services required for the individual development projects are ordered from the government source; otherwise,commercial contracts are used. Equipment required for developmental projects is obtained by contract from the commercial supplier. Developmental efforts for theNext Generation Automatic Test System (NGATS) are being completed under a sole-source contract awarded to the prime contractor for the Integrated Family ofTest Equipment off-platform testers. NGATS will follow an evolutionary acquisition strategy using spiral development. The NGATS Increment 1 will replace the DirectSupport Electrical Systems Test Set (DSESTS). Increment 2 and the electro-optics subsystem will replace the Base Shop Test Facility (BSTF) (V)3 and BSTF (V)5systems.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 7 of 17 R-1 Line Item #104Volume 5B - 7
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)Product Development ($ in Millions)Cost Category ItemPrototype DevelopmentHardware/Support ItemsDevelopmentSoftware Development/Verification/ValidationSupport ($ in Millions)Cost Category ItemProject Management/Technical SupportContractMethod& TypeVariousPerformingActivity & LocationNorthropGrumman,:RollingMeadows, ILTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604746A: Automatic Test EquipmentDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL59: DIAGNOST/EXPERT SYS DEAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract13.472 - 2.017 - 2.017 Continuing Continuing ContinuingVarious Various,:Various 50.605 2.250 2.262 - 2.262 Continuing Continuing ContinuingVarious Various,:Various 13.686 6.110 5.100 - 5.100 Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 77.763 8.360 9.379 - 9.379Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various,:Various 44.591 0.600 0.600 - 0.600 Continuing Continuing ContinuingOther Direct Various Various,:Various 1.890 0.400 0.400 - 0.400 Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 46.481 1.000 1.000 - 1.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostOperational Testing Various Various,:Various 2.814 1.000 0.400 - 0.400 Continuing Continuing ContinuingDevelopmental Testing Various Various,:Various 0.597 0.249 0.100 - 0.100 Continuing Continuing ContinuingRemarksTest Program Set (TPS) test and evalutation is included in the product development cost.Subtotal 3.411 1.249 0.500 - 0.500TargetValue ofContractUNCLASSIFIEDArmy Page 8 of 17 R-1 Line Item #104Volume 5B - 8
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 and 24: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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