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

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)AS5: Artillery MunitionsEngineering DevelopmentQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevFY 2012OCOPROJECTAS5: Artillery Munitions EngineeringDevelopmentFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost1.592 - - - - - - - - 0.000 1.592A. Mission Description and Budget Item JustificationFY10 funds Lightweight Multi-Functional Material Technology (LMFMT), a materials development program for Ammunition containers. It includes the use of advancedcomposite and non-composite materials in developing the design of mortar containers and barrier applications. The materials development program investigatespotential applications in other areas that would require multifunctional capability.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Lightweight Multi-Functional Material Technology (LMFMT) Engineering SupportDescription: Funding is provided for the following effortArticles:FY 2010 FY 20110.1920FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Lightweight Multi-Functional Material Technology (LMFMT) Engineering SupportTitle: LMFMT Material Development, Design and TestingArticles:1.4000- - - -Description: Funding is provided for the following effortFY 2010 Accomplishments:LMFMT Material Development, Design and TestingAccomplishments/Planned Programs Subtotals 1.592 - - - -C. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyThe Lightweight Multi-Functional Material Technology (LMFMT) Engineering and Manufacturing Development (EMD) contract was awarded as a Sole Source toFrontier Performance Polymers in FY10.UNCLASSIFIEDArmy Page 5 of 17 R-1 Line Item #108Volume 5B - 65