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1 : February 16 Exhibit R, RDT&E Budget Item Justification: PB 17 4: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 15 FY 16 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of FY 18 FY 19 To FY 1 Complete FY Program Element EQ5: Combating Weapons of A. Mission Description and Budget Item Justification The ManPortable Radiological Detection System (MRDS) capability will provide increased radiological and nuclear (RN) detection, localization, presumptive identification and fieldconfirmatory identification capabilities that are networked to provide situational awareness at the tactical level. The MRDS will support Countering Weapons of Interdiction and Elimination operations, specifically RN Sensitive Site Assessments and Sensitive Site Exploitation. Future increments of this capability may also support Reconnaissance and Surveillance across the full range of CWMD operations. This capability supports Radiological and Nuclear Interdiction (RNI) and Weapons of Mass Destruction Elimination (WMDE) operations to: systematically locate, secure, characterize, and disable WMD programs and related capabilities. B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Adjustments to Budget PE 6536A: Combating Weapons of Mass Destruction (C... FY 15 FY 16 Page 1 of 8 R1 Line #

2 : February 16 Exhibit RA, RDT&E Project Justification: PB 17 4 / 5 COST ($ in Millions) R1 Program Element (Number/Name) PE 6536A / Combating Weapons of FY 15 EQ5: Combating Weapons of Quantity of RDT&E Articles FY 16 FY FY 19 FY To FY 1 Complete A. Mission Description and Budget Item Justification The ManPortable Radiological Detection System (MRDS) capability will provide increased radiological and nuclear (RN) detection, localization, presumptive identification and fieldconfirmatory identification capabilities that are networked to provide situational awareness at the tactical level. The MRDS will support Countering Weapons of Interdiction and Elimination operations, specifically RN Sensitive Site Assessments and Sensitive Site Exploitation. Future increments of this capability may also support Reconnaissance and Surveillance across the full range of CWMD operations. This capability supports Radiological and Nuclear Interdiction (RNI) and Weapons of Mass Destruction Elimination (WMDE) operations to: systematically locate, secure, characterize, and disable WMD programs and related capabilities. B. Accomplishments/Planned Programs ($ in Millions) Title: MRDS: Acquisition Documentation Development FY 15 FY Description: Provide the acquisition documentation for the MRDS program MSC. Plans: Initiate the development of the acquisition documentation. Title: MRDS: Program Management Description: Provide Program Management Plans: MRDS: Initiate Government program management and Integrated Product Team (IPT) support. Title: MRDS: Developmental Test and Evaluation Support Description: Provide support for development of Test & Evaluation Plan for MRDS. Plans: Provide Developmental Test and Evaluation for the MRDS program. Title: MRDS: System Engineering Description: Provide system engineering support to the MRDS program. PE 6536A: Combating Weapons of Mass Destruction (C... Page of 8 R1 Line #

3 : February 16 Exhibit RA, RDT&E Project Justification: PB 17 4 / 5 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of B. Accomplishments/Planned Programs ($ in Millions) FY 15 FY Plans: Initiate the system engineering planning and support for the MRDS program. Title: MRDS: Cybersecurity Description: Provide cybersecurity to the MRDS program. Plans: Initiate cybersecurity planning and support to the MRDS program. Title: MRDS: Acquisition Logistics Description: Provide Acquisition Logistics for the MRDS program. Plans: Initiate acquisition logistics planning and support to the MRDS program. Title: MRDS: Analytical Support Description: Provide analytical support to the MRDS program. Plans: Provide analytical support and planning to the MRDS program. Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy Manportable Radiological Detection System is a single step acquisition strategy starting at Milestone C to acquire CommercialOffTheShelf equipment sets consisting of a HandsFree search device, a HandHeld Radioisotope Identification Device, an integrated tactical radio network, and a Situational Awareness tool in order to provide specialized units with a netready, rugged, and reliable system that can detect, identify, and characterize designated radionuclides and transmit that information securely to tactical, operational, and strategic command levels in nearreal time. The contract approach will be a full and open fixed price incentive successive targets contract for LRIP systems to support post Milestone C testing, and an indefinite delivery indefinite quantity fixed price incentive successive targets contract for the full rate production task order. PE 6536A: Combating Weapons of Mass Destruction (C... Page 3 of 8 R1 Line #

4 : February 16 Exhibit RA, RDT&E Project Justification: PB 17 4 / 5 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of E. Performance Metrics N/A PE 6536A: Combating Weapons of Mass Destruction (C... Page 4 of 8 R1 Line #

5 : February 16 Exhibit R3, RDT&E Project Analysis: PB 17 4 / 5 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of Management Services ($ in Millions) Category Item Method & Type Program Management FY 15 Performing Activity & Location Various : Various Subtotal Performing Activity & Location To Complete Target Value of FY 15 Method & Type Support ($ in Millions) Category Item FY 16 FY 16 To Complete Target Value of Edgewood Chemical and Biological Center : Edgewood, Maryland... Acquisition Logistics CommunicationsElectronics Command : Aberdeen Proving Ground, MD Analytical Support Various : Various Edgewood Chemical and Biological Center : Aberdeen Proving Ground, MD Cybersecurity Systems Engineering Subtotal Test and Evaluation ($ in Millions) Category Item DT&E Method & Type FY 15 Performing Activity & Location ATEC : Aberdeen Proving Ground, MD Subtotal FY 16 To Complete Target Value of PE 6536A: Combating Weapons of Mass Destruction (C... Page 5 of 8 R1 Line #

6 : February 16 Exhibit R3, RDT&E Project Analysis: PB 17 4 / 5 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of Project s FY 15 FY 16 To Complete Target Value of Remarks PE 6536A: Combating Weapons of Mass Destruction (C... Page 6 of 8 R1 Line #

7 : February 16 Exhibit R4, RDT&E Schedule Profile: PB 17 4 / 5 PE 6536A: Combating Weapons of Mass Destruction (C... R1 Program Element (Number/Name) PE 6536A / Combating Weapons of Page 7 of 8 R1 Line #

8 : February 16 Exhibit R4A, RDT&E Schedule Details: PB 17 4 / 5 R1 Program Element (Number/Name) PE 6536A / Combating Weapons of Schedule Details Start Events Acquisition Documentation Development End Quarter 1 Year 17 Quarter 4 Year 17 Developmental Testing Milestone C LRIP Product Quality Testing 19 Log Demo and IOT&E 3 4 FRP 1 1 PE 6536A: Combating Weapons of Mass Destruction (C... Page 8 of 8 R1 Line #