May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
0603627A
Smoke, O bscurant and Target Defeating Sy s-Adv Dev
COST (In Thousands)
E79
SMOKE/OBSCURANT SYSTEM
FY 2008
Actual
FY 2009
Estimate
9104
FY 2010
Estimate
3826
Cost to
Complete
4920
Continuing
Total Cost
Continuing
A. Mission Description and Budget Item Justification: Project supports the development and improvement of an array of obscurant agents, munitions, and devices to improve
survivability of the combined armed forces, support extended range capability, complement combined weapon systems, and enhance force effectiveness and combat power. This
program element supports critical management studies and analyses that are conducted on a continuing basis to ensure that engineering and manufacturing development efforts are
targeted against the emerging threat. US Forces must be able to effectively neutralize and degrade energy weapon systems and electro-optical systems/smart weapons that
operate in the full range of the electromagnetic spectrum. Improvements are sought across the entire multi-spectral range from visual through infrared (IR) and millimeter
wavelengths (MMW) radar for incorporation into self-protection large area and launched smoke systems.
0603627A
Smoke, Obscurant and Target Defeating Sys-Adv Dev
Item No. 58 Page 1 of 7
63
Exhibit R-2
Budget Item Justification
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
May 2009
Budget Item J ustif ication
Exhibit R-2
BUDGET ACTIVITY
PE NUMBER AND TITLE
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
0603627A
Smoke, O bscurant and Target Defeating Sy s-Adv Dev
B. Program Change Summary
FY 2008
FY 2009
FY 2010
Previous President's Budget (FY 2009)
9363
3840
18544
Current BES/President's Budget (FY 2010)
9104
3826
4920
Total Adjustments
-259
-14
-13624
Congressional Program Reductions
-14
Congressional Recissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
-259
Adjustments to Budget Years
-13624
Change Summary Explanation: Funding - FY 10: Funds realigned to higher priority Army programs.
0603627A
Smoke, Obscurant and Target Defeating Sys-Adv Dev
Item No. 58 Page 2 of 7
64
Exhibit R-2
Budget Item Justification
May 2009
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit)
Budget Item J ustif ication
Exhibit R-2a
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
E79
0603627A (E79)
SMOKE/OBSCU RANT SYST EM
COST (In Thousands)
E79
FY 2008
Actual
SMOKE/OBSCURANT SYSTEM
FY 2009
Estimate
9104
FY 2010
Estimate
3826
Cost to
Complete
4920
Total Cost
Continuing
Continuing
A. Mission Description and Budget Item Justification: Project supports the development and improvement of an array of obscurant agents, munitions, and devices to improve
survivability of the combined armed forces, support extended range capability, complement combined weapon systems, and enhance force effectiveness and combat power. This
program element supports critical management studies and analyses that are conducted on a continuing basis to ensure that engineering and manufacturing development efforts are
targeted against the emerging threat. US Forces must be able to effectively neutralize and degrade energy weapon systems and electro-optical systems/smart weapons that
operate in the full range of the electromagnetic spectrum. Improvements are sought across the entire multi-spectral range from visual through infrared (IR) and millimeter
wavelengths (MMW) radar for incorporation into self-protection large area and launched smoke systems.
FY 2008
Accomplishments/Planned Program:
Conducted test and evaluation of Screening Obscuration Devices (SOD) alternatives.
FY 2009
FY 2010
1986
Initiate and continue environmental studies.
414
Initiate and continue SOD and SOM visible items development.
4671
Conducted and completed SOD Milestone C and Low Rate Initial Production
1330
Initiate test and evaluation of SOD and SOM alternatives.
703
500
2426
2170
1138
1750
Initiate SOD infrared alternatives Milestone B.
500
Small Business Innovative Research/Small Business Technology Transfer Program
262
Total
B. Other Program Funding Summary
9104
FY 2008
FY 2009
FY 2010
To Compl
3826
4920
Total Cost
New OFS item
Comment:
C. Acquisition Strategy Acquisition Strategy: The Advanced Component Development effort acquisition strategy uses full and open competition and cost plus fixed fee (CPFF)
contracting to test and build multispectral grenades and smart dischargers.
0603627A (E79)
SMOKE/OBSCURANT SYSTEM
Item No. 58 Page 3 of 7
65
Exhibit R-2a
Budget Item Justification
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
E79
0603627A (E79)
SMOKE/OBSCU RANT SYST EM
I. Product Development
Contract
Method &
Type
Hardware Development
Performing Activity &
Location
JPM NBCCA, APG,
MD
Hardware Development
MIPR
Hardware Development
C/CPFF
TBD
Contract
Method &
Type
FY 2008
Cost
FY 2008
Award
Date
10094
4290
1-2Q
730
2Q
Pine Bluff Arsenal, AR
Performing Activity &
Location
Environmental Tox Studies
10094
5020
Total
PYs Cost
FY 2008
Cost
FY 2008
Award
Date
414
2Q
1084
1Q
800
Engineering Studies
Subtotal:
III. Test And Evaluation
Contract
Method &
Type
Performing Activity &
Location
1139
1Q
1986
2Q
900
2-3Q
OGA Various
Total
Cost
1000
1-2Q
16009
1000
1-2Q
2861
FY 2010
Cost
500
FY 2009
Award
Date
SOM Test & Evaluation
0603627A (E79)
SMOKE/OBSCURANT SYSTEM
FY 2009
Award
Date
FY 2009
Cost
200
Performing Activity &
FY 2009
Cost
FY 2008
Award
Date
2230
FY 2010
Cost To
Award Complete
Date
2000
FY 2008
Cost
OGA Various
Contract
1236
Total
PYs Cost
OGA Various
FY 2010
Cost
Target
Value of
Contract
730
1-2Q
1498
SOD Test & Evaluation
Subtotal:
FY 2009
Award
Date
800
SOD Eng Design Test
IV. Management Services
FY 2009
Cost
1236
Subtotal:
II. Support Costs
Total
PYs Cost
1139
19600
FY 2010
Cost To
Award Complete
Date
1-2Q
Total
Cost
Target
Value of
Contract
1964
2223
500
FY 2010
Cost
4187
FY 2010
Cost To
Award Complete
Date
Total
Cost
Target
Value of
Contract
100
5116
1250
2430
1986
Total
FY 2008
900
FY 2008
Item No. 58 Page 4 of 7
66
FY 2009
1-2Q
1250
1250
FY 2009
FY 2010
6466
FY 2010
Cost To
Total
Target
Exhibit R-3
ARMY RDT&E COST ANALYSIS
May 2009
ARMY RDT&E COST ANALYSIS (R3)
ARMY RDT&E C OST ANA LYSI S
Exhibit R-3
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
E79
0603627A (E79)
SMOKE/OBSCU RANT SYST EM
Method &
Type
Engineering Support
JPMNBCCA, APG, MD
Subtotal:
Project Total Cost:
0603627A (E79)
SMOKE/OBSCURANT SYSTEM
Location
PYs Cost
Cost
Award
Date
Cost
Award
Date
Cost
300
600
1Q
551
1Q
1170
300
600
551
1170
2621
13624
9104
3826
4920
32874
Item No. 58 Page 5 of 7
67
Award Complete
Date
1Q
Cost
Value of
Contract
2621
Exhibit R-3
ARMY RDT&E COST ANALYSIS
Exhibit R-4
Budget Item Justification
May 2009
Schedule Profile (R4 Exhibit)
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
E79
0603627A (E79)
SMOKE/OBSCU RANT SYST EM
Event Name
FY 08
1
(1) Milestone C (Screening Obscuration Devices -Visual
Restricted Terrain (SOD-VR))
(2) Milestone C (SOD-Visual) Full Rate Production (FRP)
2
3
FY 09
4
1
2
3
FY 10
4
1
2
3
FY 11
4
1
3
4
1
2
3
FY 13
4
1
2
3
FY 14
4
1
2
3
FY 15
4
1
2
3
1
2
(3) Milestone B (SOD Bi-spectral)
0603627A (E79)
SMOKE/OBSCURANT SYSTEM
2
FY 12
3
Item No. 58 Page 6 of 7
68
Exhibit R-4
Budget Item Justification
4
May 2009
Schedule Detail (R4a Exhibit)
Exhibit R-4a
Budget Item Justification
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT
4 - Advanced Component Development and Prototypes 0603627A - Smoke, Obscurant and Target Defeating Sys-Adv Dev
E79
0603627A (E79)
SMOKE/OBSCU RANT SYST EM
Schedule Detail
Milestone C (Screening Obscuration Devices
-Visual Restricted Terrain (SOD-VR))
Milestone C (SOD-Visual) Full Rate Production
(FRP)
FY 2008
FY 2009
FY 2010
FY 2011
FY 2013
FY 2014
FY 2015
1Q
3Q
Milestone B (SOD Bi-spectral)
0603627A (E79)
SMOKE/OBSCURANT SYSTEM
FY 2012
3Q
Item No. 58 Page 7 of 7
69
Exhibit R-4a
Budget Item Justification