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 0605625A: Manned Ground VehiclePROJECTFC8: BCT Ground Combat Vehiclein July, 2010. The strategy is to execute the program in three phases. It will enter the acquisition process at Milestone A (3Q FY11). Approval at Milestone A willimmediately be followed by the competitive selection of up to three contractors to execute the Technology Development (TD) phase. The TD phase will consist ofdesigning an Infantry Fighting Vehicle based on requirements defined in the draft Capability Development Document (CDD) and articulated in the Specification includedin the GCV Request for Proposal (RFP). Selected sub-system test assets will be delivered in FY12. The TD phase will end with competitive testing & evaluation of thesub-system test assets and the successful completion of a Preliminary Design Review (PDR) (1Q FY13). Upon successful completion of the TD phase the programwill complete a Milestone B and enter the Engineering and Manufacturing Development phase (3Q FY13). EMD will end at MS C (3Q FY17). During this phase eachcontractor will successfully complete a Critical Design Review (CDR) and produce twelve (12) complete prototypes. The EMD phase will end with a competitive downselect to one contractor. The selected contractor will execute Low Rate Initial Production (LRIP).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 9 of 12 R-1 Line Item #129Volume 5B - 491
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 ItemContractor SystemEngineering and Prog. MgtContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605625A: Manned Ground VehicleFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTFC8: BCT Ground Combat VehicleAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTBD TBD:TBD - 808.693 688.546 - 688.546 Continuing Continuing ContinuingContractor Prototypes TBD TBD:TBD - 75.689 95.994 - 95.994 Continuing Continuing ContinuingContractor Software TBD TBD:TBD - 26.880 42.965 - 42.965 Continuing Continuing ContinuingSubtotal - 911.262 827.505 - 827.505Support ($ in Millions)Cost Category ItemGovernment SystemEngineering and Prog. MgtContractMethod& TypeTBDPerformingActivity & LocationPM Ground CombatVehicle:Warren, MITotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 20.454 36.487 - 36.487 Continuing Continuing ContinuingSubtotal - 20.454 36.487 - 36.487Test and Evaluation ($ in Millions)Cost Category ItemGovernment Tests & Modeling& SimulationContractMethod& TypeTBDPerformingActivity & LocationPM Ground CombatVehicle:Warren, MITotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 2.650 20.395 - 20.395 Continuing Continuing ContinuingSubtotal - 2.650 20.395 - 20.395Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 934.366 884.387 - 884.387Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 10 of 12 R-1 Line Item #129Volume 5B - 492
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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 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 463 and 464: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 465 and 466: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 471 and 472: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 479 and 480: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 511: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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