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 0604823A: FIREFINDERPROJECTL88: ENHANCED AN/TPQ 36B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalComplete Increment 2 development, integration, test and test fixes to include associated PMO and supportcosts.Title: Test SupportArticles:6.40807.12600.970 - 0.970Description: Funding is provided for the following effortFY 2010 Accomplishments:Test activities to include Limited User Test (LUT)/Development Test (DT) and associated PMO support costs.FY 2011 Plans:Test activities to include Limited User Test (LUT)/Development Test (DT) and associated PMO support costs.FY 2012 Base Plans:Test activities to include Limited User Test (LUT)/Development Test (DT) and associated PMO support costs.Title: Low Quadrant Elevation (QE) ShotsDescription: Funding is provided for the following effortFY 2012 Base Plans:Develop new algorithms to detect low QE shots and associated PMO support costsTitle: High Clutter EnvironmentDescription: Funding is provided for the following effort- - 1.364 - 1.364- - 1.049 - 1.049FY 2012 Base Plans:Tracking projectiles through a high clutter environmentAccomplishments/Planned Programs Subtotals 18.870 18.683 3.383 - 3.383UNCLASSIFIEDArmy Page 12 of 17 R-1 Line Item #118Volume 5B - 339
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 0604823A: FIREFINDERPROJECTL88: ENHANCED AN/TPQ 36C. 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• B05310: Enhanced AN/TPQ-36 220.065 295.867 227.629 110.548 338.177 499.488 563.854 111.558 Continuing ContinuingD. Acquisition StrategyThe Enhanced AN/TPQ-36 (EQ-36) leverages technology developed in the Multi-Mission Radar Advanced Technology Objective (ATO) program incorporating thelatest antenna technology into the EQ-36. In order to field the EQ-36 capability to the Warfighter in the most expeditious manner with the least amount of risk, theEQ-36 will be produced in two increments based on two tiers of technical threshold requirements. Increment 1 capabilities are planned to be fielded as a replacementto the AN/TPQ-36 and AN/TPQ-37 radar systems. Increment 2 capabilities will provide increased performance over Increment 1 and will meet all of the user'sthreshold requirements. A contract was awarded in 4QFY06 based on full and open competition. A Limited Procurement Milestone C approval was received in July2008 which supported use of OCO and Base budget funds to meet urgent operational requirements. An option for initial production units was exercised in July 08 inorder to support an Operational Needs Statement (ONS). Additional systems were procured in FY10 to support additional theater requirements. An update to theMilestone C approval will be conducted and a follow-on production contract will be competitively awarded in FY11. The system will eventually replace all of the AN/TPQ-36 and AN/TPQ-37 legacy systems in the fleet. FY12 funding will initiate development for Pre-Planned Product Improvements (P3I)for High Clutter Environmentand Low Quadrant Elevation efforts.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 13 of 17 R-1 Line Item #118Volume 5B - 340
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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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