UNCLASSIFIED
PE NUMBER: 0401133F
PE TITLE: Aeromedical Evacuation
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0401133F Aeromedical Evacuation
Cost ($ in Millions)
Total Program Element (PE) Cost
4910 Aeromedical Readiness
In FY06, this is a new PE.
FY 2004
Actual
0.000
0.000
FY 2005
Estimate
0.000
0.000
FY 2006
Estimate
2.077
2.077
FY 2007
Estimate
0.000
0.000
FY 2008
Estimate
0.000
0.000
FY 2009
Estimate
0.000
0.000
FY 2010
Estimate
0.000
0.000
FY 2011
Estimate
0.000
0.000
Cost to
Complete
0.000
0.000
Total
0.000
0.000
(U) A. Mission Description and Budget Item Justification
The program will modify COTS based Patient Isolation Units (PIU) in order to faciliate air transport of patients that may have been exposed to Critical List infections
and/or Biological Warfare agents.
The funding may be transferred to another USAF Program were it will be more properly executed.
This program is in BA 7, Operational Systems Development, and it will modify existing COTS systems for use on deployed, operational aircraft.
(U) B. Program Change Summary ($ in Millions)
FY 2004
FY 2005
FY 2006
0.000
0.000
0.000
0.000
2.077
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
(U) Significant Program Changes:
R-1 Shopping List - Item No. 215-1 of 215-5
2099
UNCLASSIFIED
FY 2007
Exhibit R-2 (PE 0401133F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0401133F Aeromedical Evacuation
4910 Aeromedical Readiness
Cost ($ in Millions)
4910
Aeromedical Readiness
Quantity of RDT&E Articles
FY 2004
Actual
0.000
0
FY 2005
Estimate
0.000
0
FY 2006
Estimate
2.077
0
FY 2007
Estimate
0.000
0
FY 2008
Estimate
0.000
0
FY 2009
Estimate
0.000
0
FY 2010
Estimate
0.000
0
FY 2011
Estimate
0.000
0
Cost to
Complete
0.000
Total
0.000
(U) A. Mission Description and Budget Item Justification
The program will modify COTS based Patient Isolation Units (PIU) in order to faciliate air transport of patients that may have been exposed to Critical List infections
and/or Biological Warfare agents.
The funding may be transferred to another USAF Program were it will be more properly executed.
This program is in BA 7, Operational Systems Development, and it will modify existing COTS systems for use on deployed, operational aircraft.
(U)
(U)
(U)
(U)
(U)
(U)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Analysis of User Requirements
Design of Patient Isolation Units
Manufacture and Modification of Initial Design
Developmental Testing of R&D Products
Modifications Based on Developmental Test
Purchase Prototypes for Evaluation & Testing
Operational Testing of Patient Isolation Unit
Program Management Support, Travel, Administration
Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2004
FY 2005
Actual
Estimate
(U) Not applicable
(U)
FY 2006
Estimate
FY 2007
Estimate
FY 2008
Estimate
FY 2004
FY 2005
0.000
0.000
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
FY 2006
0.100
0.700
0.250
0.200
0.120
0.150
0.500
0.057
2.077
FY 2007
0.000
Cost to
Total Cost
Complete
D. Acquisition Strategy
Contract will be awarded based on full and open competition.
Project 4910
R-1 Shopping List - Item No. 215-2 of 215-5
2100
UNCLASSIFIED
Exhibit R-2a (PE 0401133F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0401133F Aeromedical Evacuation
4910 Aeromedical Readiness
(U) Cost Categories
(Tailor to WBS, or System/Item
Requirements)
($ in Millions)
(U) Product Development
Analysis, Design, Manufacture,
Development, Testing and Purchase
Subtotal Product Development
Remarks:
(U) Support
Program Support
Subtotal Support
Remarks:
(U) Test & Evaluation
Contract
Method &
Type
TBD
Performing
Activity &
Location
Total
Prior to FY
2004
Cost
FY 2004
Cost
FY 2004
Award
Date
FY 2005
Cost
FY 2005
Award
Date
TBD
FY 2006
Cost
2.020
FY 2006
Award
Date
FY 2007
Cost
Apr-06
FY 2007
Award
Date
Cost to Total Cost
Complete
Target
Value of
Contract
Continuing
TBD
TBD
0.000
0.000
0.000
2.020
0.000
Continuing
TBD
TBD
0.000
0.000
0.000
0.057
0.057
0.000
Continuing
Continuing
TBD
TBD
TBD
TBD
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Subtotal Management
Remarks:
(U) Total Cost
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.077
0.000
Continuing
TBD
TBD
Project 4910
TBD
TBD
R-1 Shopping List - Item No. 215-3 of 215-5
2101
UNCLASSIFIED
Exhibit R-3 (PE 0401133F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0401133F Aeromedical Evacuation
4910 Aeromedical Readiness
Project 4910
R-1 Shopping List - Item No. 215-4 of 215-5
2102
UNCLASSIFIED
Exhibit R-4 (PE 0401133F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0401133F Aeromedical Evacuation
4910 Aeromedical Readiness
(U)
(U)
(U)
(U)
(U)
(U)
(U)
(U)
Schedule Profile
Receipt of funds
Source selection
Contract Award
PDR
CDR
Testing
IOC
Project 4910
FY 2004
R-1 Shopping List - Item No. 215-5 of 215-5
2103
UNCLASSIFIED
FY 2005
FY 2006
1Q
1-2Q
2Q
3Q
4Q
4Q
FY 2007
1-2Q
2Q
Exhibit R-4a (PE 0401133F)