Volume 5B - Army Financial Management - U.S. Army

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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 ItemDevelopment and SystemImprovements to M-25 andAcid AlkalineContractMethod& TypeSS/IDIQPerformingActivity & LocationDuPont FuelCells:Wilmington, DE19880Total PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604827A: Soldier Systems - Warrior Dem/ValFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS65: SOLDIER POWERAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.827 - - - - Continuing Continuing 0.000Subtotal 5.827 - - - - 0.000Support ($ in Millions)Cost Category ItemPM Ground Soldier and PowersupportRemarksContractMethod& TypeMIPRPerformingActivity & LocationARL, CERDEC,NCI:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.374 - - - - Continuing Continuing 0.000Subtotal 0.374 - - - - 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals 6.201 - - - - 0.000UNCLASSIFIEDArmy Page 9 of 16 R-1 Line Item #119Volume 5B - 353
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)S75: GROUND SOLDIERENSEMBLEQuantity of RDT&E ArticlesNoteNot applicable for this item.FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604827A: Soldier Systems - Warrior Dem/ValFY 2012OCOPROJECTS75: GROUND SOLDIER ENSEMBLEFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost- - 25.484 - 25.484 44.629 52.710 41.868 26.167 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Nett Warrior (NW) program [named in honor of Medal of Honor recipient COL Robert Nett], previously known as Ground Soldier System (GSS), is an integrateddismounted leader situational awareness (SA) system for use during combat operations. The system provides unparalleled situational awareness and understandingto the dismounted leader allowing for faster and more accurate decisions in the tactical fight. This translates into Soldiers being at the right place, at the right time,with the right equipment making them more effective, more lethal, and more survivable in the execution of their combat mission. The Increment I of the Nett Warriorprogram focuses on the development of the SA system, improved navigation, and reduced fratricide through the visualization of friendly forces. This project fundsthe following: 1) The initial operational test and evaluation of the Increment I Nett Warrior. 2) The Pre-planned Product Improvement (P3I) to integrate Joint TacticalRadio System (JTRS) Small Form Factor B (SFF-B) when validated and proven. 3) Increment II Nett Warrior will integrate Unified Battle Command and additionalcapabilities. Note this is the continuation of work performed in PE 0603827A/S49.B. Accomplishments/Planned Programs ($ in Millions) FY 2010 FY 2011 FY 2012Title: Conduct Systems Engineering and Program Management Support for Increment I.Description: Funding is provided for the following effort- - 8.373FY 2012 Plans:Conduct Increment I systems engineering, assessment and program management support for Nett Warrior (NW).Title: Complete tactical communications engineering and cryptographic update.- - 6.600Description: Funding is provided for the following effortFY 2012 Plans:Complete tactical communications engineering and cryptographic update.Title: Governmental Test and Evaluation (T&E) Activities- - 6.230Description: Funding is provided for the following effortUNCLASSIFIEDArmy Page 10 of 16 R-1 Line Item #119Volume 5B - 354
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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 323 and 324: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 327 and 328: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 331 and 332: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 373: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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