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)C15: MOUNTED BATTLECOMMAND ON-THE-MOVE(MBCOTM)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2012OCOPROJECTC15: MOUNTED BATTLE COMMAND ON-THE-MOVE (MBCOTM)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.304 - - - - - - - - 0.000 0.304A. Mission Description and Budget Item JustificationThe Mounted Battle Command On The Move System (MBCOTM) is a Command, Control, Computers, Communications, Intelligence (C4I) mission equipment package(B Kit) integrated onto Bradley, Stryker and Mine Resistant Ambush Protected (MRAP) platforms which allows commanders to move to the decisive point on thebattlefield. The focus of MBCOTM is to facilitate commander execution of net centric operations versus command post centric operations. MBCOTM provides thebattlefield Commander situational awareness in the form of a digital common operational picture, enabling a Commander to maintain situational understanding while OnThe Move and when physically separated from the fixed Command Post performing Battlefield circulation. MBCOTM supports the mission area command and controlby integrating network and SATCOM enablers to include components resident in the WIN-T Increment 2 architecture, as well as a number of Battelfield AutomatedSystems including Command Post of the Future (CPoF).MBCOTM program is being terminated as a result of competing fiscal priorities during the development of the FY 2011 President's Budget. The termination plan hasbeen signed by Program Executive Office for Command, Control and Communications - Tactical (PEO C3T) and is currently at Headquarters, Department of the Army(HQ DA).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: System Development/Tech UpgradesDescription: Funding is provided for the following effortFY 2010 Accomplishments:FY 2010 funding for the system development/tech upgrades is primarily test support.Articles:0.3040- -Accomplishments/Planned Programs Subtotals 0.304 - -UNCLASSIFIEDArmy Page 16 of 42 R-1 Line Item #115Volume 5B - 285
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)C. Other Program Funding Summary ($ in Millions)N/AR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwarePROJECTC15: MOUNTED BATTLE COMMAND ON-THE-MOVE (MBCOTM)D. Acquisition StrategyThe CAMC2 contract was awarded to Lockheed Martin on 08 Feb 08 and subsequently terminated for convenience on 22 Jul 08. The MBCOTM FY09 RDT&E isprimarily for MRAP and Stryker A-Kit design/development, complete level III drawing packages, platform test and log product development. The FY10 effort wasprimarily test purposes.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 17 of 42 R-1 Line Item #115Volume 5B - 286
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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-4A, RDT&E Sch
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Page 255 and 256: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 257 and 258: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 261 and 262: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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