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 0604822A: General Fund EnterpriseBusiness System (GFEBS)PROJECTGF5: GENERAL FUND ENTERPRISEBUSINESS SYSTEM (GFEBS)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: Funding is provided for the following effortFY 2010 Accomplishments:continue development of Release 1.4 Reports, Interfaces, Conversions, Extensions (RICE) objects.FY 2011 Plans:finalize development of Release 1.4 Reports, Interfaces, Conversions, Extensions (RICE) objects for Debt Management,Federated, Foreign Military Sales (FMS), Logistics Modernization Program (LMP) and Global Command and Control Systems,Army (GCSS,A).FY 2012 Plans:continue development of the Procure to Pay (P2P) system.Title: Project ManagementDescription: Funding is provided for the following effortArticles:2.7140- -FY 2010 Accomplishments:continue development of acquisition documentation and support of test and evaluation activities.Title: Test and EvaluationArticles:2.8440- -Description: Funding is provided for the following effortFY 2010 Accomplishments:support of the Release 1.3 and Release 1.4 Developmental Test and Evaluation. Test activities included funding user test, testagencies labor and travel, and preparation of test environments.Title: SBIR/STTRDescription: Funding is provided for the following effortArticles:0.2150- -FY 2010 Accomplishments:Funds for Small Business Innovative Research and Science &Technology TransitionAccomplishments/Planned Programs Subtotals 23.712 13.576 0.794UNCLASSIFIEDArmy Page 4 of 6 R-1 Line Item #117Volume 5B - 325
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 0604822A: General Fund EnterpriseBusiness System (GFEBS)PROJECTGF5: GENERAL FUND ENTERPRISEBUSINESS SYSTEM (GFEBS)C. 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• BE4168: OPA, 44.762 97.858 23.664 23.664 6.314 2.692 2.706 Continuing Continuing• 432612: OMA, 66.245 74.306 61.290 61.290 58.317 53.853 Continuing ContinuingD. Acquisition StrategyGFEBS is being procured as a performance-based acquisition to encourage innovative and creative solutions and to avoid hampering, dictating, or prescribing how thework must be performed. Therefore, the focus of the Statement of Objectives (SOO) was on "what" the Army is trying to achieve instead of "how" it must be achieved.The use of an SOO is an emerging method that transforms the acquisition process by requiring each of the competing contractors to develop their unique proposedtechnical approach, work breakdown schedule, project plan and schedule, schedule of deliverable items, performance metrics, performance measurement plan,and quality assurance plan. To achieve its GFEBS project objectives, the Army used an existing Blanket Purchase Agreement (BPA) to select a System Integrator(SI). The contract period of performance is 1 base year with 9 option years. DoD through the Department of the Navy has established enterprise agreements forERP System Integration Services with five qualified SI(s) that are General Services Administration (GSA) Federal Supply Service (FSS) Schedule holders under theEnterprise Software Initiative (ESI). The Army has selected the SI; all contractor work will be performed under the selected SI's ESI-SI BPA through the award of onetask order with several options. Multiple options are anticipated to support each project objective. The products and services described in task orders will be groupedand referenced as Contract Line Item Numbers (CLIN). All CLINs will be awarded on a Fixed Price basis with performance based incentives and disincentives. Thetask order and all options exercised will be performance based, containing financial incentive and disincentive provisions. Offerors were provided performance basedmetrics and were required to propose performance incentive and disincentive provisions by CLIN in their Quality Assurance Surveillance Plan (QASP) submitted inresponse to the Request for Quote (RFQ). The QASP elements were evaluated as part of the evaluation of the Offerors' proposals.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 6 R-1 Line Item #117Volume 5B - 326
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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-4A, RDT&E Sch
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