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)C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011• SSN WK5057: SSN WK5057,SENTINEL MODSFY 2012BaseR-1 ITEM NOMENCLATUREPE 0604820A: RADAR DEVELOPMENTFY 2012OCOPROJECTE10: SENTINELFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostD. Acquisition StrategyBattle Space Improvement: The Sentinel Product Office will contract with Thales Raytheon Systems [TRS] in the 2nd quarter of FY12 to update and modify the radarsignal processor algorithms. The updated software will be tested in FY13, documented, and released for installation.Non-Cooperative Target Recognition (NCTR): The Sentinel Product Office will contract with the Aviation and Missile Command Research and DevelopmentEngineering Center [AMRDEC] Prototype Integration Facility [PIF] to develop, test, and integrate the NCTR capability into the Sentinel fleet. The development effort is57 months and will be initiated with an industry survey via a Request for Information and draft specifications. Follow-on briefings will be held over a two month periodfollowed by a two month verification and validation test. Upon completion of testing, a full and open or limited participant Competitive Acquisition will be conducted,concluding with a contract award for a 42 month development and test effort.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 6 of 10 R-1 Line Item #116Volume 5B - 317
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 ItemImproved SentinelDevelopmentSystem of Systems ModDevelopment & IntegrationBattle Space ImprovementNon-Cooperative TargetRecognitionContractMethod& TypeSS/CPFFSS/CPFFSS/CPFFSS/CRProduct Development ($ in Millions)Cost Category ItemImproved SentinelDevelopmentSystem of Systems ModDevelopment & IntegrationBattle Space ImprovementNon-Cooperative TargetRecognitionContractMethod& TypeSS/CPFFSS/CPFFSS/CPFFSS/CPFFPerformingActivity & LocationThalesRaytheon:Fullerton, CAThalesRaytheon:Fullerton ,CAThales Raytheon &Government:Fullerton,CA / Huntsville, ALThales Raytheon &Government:Fullerton,CA / Huntsville, ALPerformingActivity & LocationThalesRaytheon:Fullerton, CAThalesRaytheon:Fullerton, CAThales Raytheon &Government:Fullerton,CA /Huntsville, ALThales Raytheon &Government:Fullerton,CA / Huntsville, ALTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604820A: RADAR DEVELOPMENTFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTE10: SENTINELAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract11.398 - - - - Continuing Continuing 0.0001.169 - - - - Continuing Continuing 0.000- - 0.053 - 0.053 Continuing Continuing 0.000- - 0.077 - 0.077 Continuing Continuing 0.000Subtotal 12.567 - 0.130 - 0.130 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract102.729 - - - - Continuing Continuing 0.00020.820 - - - - Continuing Continuing 0.000- - 1.130 - 1.130 Continuing Continuing 0.000- - 1.530 - 1.530 Continuing Continuing 0.000Subtotal 123.549 - 2.660 - 2.660 0.000UNCLASSIFIEDArmy Page 7 of 10 R-1 Line Item #116Volume 5B - 318
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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 287 and 288: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 289 and 290: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 291 and 292: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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