Defense Threat Reduction Agency - Office of the Under Secretary of ...

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UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2014 Defense Threat Reduction Agency Date: April 2013 Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 23: Major Equipment, Defense Threat Reduction Agency P-1 Line Item Nomenclature: 30 - Other Major Equipment Resource Summary Prior Years FY 2012 FY 2013 # LI 30 - Other Major Equipment UNCLASSIFIED Defense Threat Reduction Agency Page 4 of 10 P-1 Line #23 Item Nomenclature (Item Number - Item Name, DODIC): 30 - Mission Management FY 2014 Base FY 2014 OCO ## FY 2014 Total Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System Cost ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost (Units in Millions) - - - - - - # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Cost Elements († indicates the presence of a P-5A) Logistics Cost Recurring Cost † Stockpile Systems (Nuclear Planning & Execution System) † IA Situational Awarness/Command & Control † NACT Monitoring Site Equipment ID Unit Cost CD ($ M ) All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Quantity (Each) Total Cost ($ M ) Unit Cost ($ M ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ M ) Quantity (Each) Total Cost ($ M ) A 0.357 1 0.357 0.089 4 0.357 0.089 4 0.357 0.684 1 0.684 - - - 0.684 1 0.684 A 0.900 1 0.900 0.100 1 0.100 - - - - - - - - - - - - A - - - - - - - - - 1.934 1 1.934 - - - 1.934 1 1.934 Total Recurring Cost 1.257 0.457 0.357 2.618 - 2.618 Total Logistics Cost 1.257 0.457 0.357 2.618 - 2.618 Gross Weapon System Cost P-5 Remarks: Unit Cost ($ M ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ M ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ M ) Quantity (Each) 1.257 0.457 0.357 2.618 - 2.618 Total Cost ($ M ) 10
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Defense Threat Reduction Agency Date: April 2013 Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 01: Major Equipment / BSA 23: Major Equipment, Defense Threat Reduction Agency Cost Elements Stockpile Systems (Nuclear Planning & Execution System) Stockpile Systems (Nuclear Planning & Execution System) Stockpile Systems (Nuclear Planning & Execution System) IA Situational Awarness/Command & Control O C O FY Contractor and Location P-1 Line Item Nomenclature: 30 - Other Major Equipment Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI 30 - Other Major Equipment UNCLASSIFIED Defense Threat Reduction Agency Page 5 of 10 P-1 Line #23 Qty (Each) Item Nomenclature: 30 - Mission Management Unit Cost ($ M ) 2012 Various / Various PO DTRA Apr 2012 May 2012 4 0.089 N 2013 Various / Various PO DTRA Apr 2013 May 2013 4 0.089 N 2014 Various / Various PO DTRA May 2014 Jul 2014 1 0.684 N 2012 Various / Various C / Various DTRA Jun 2012 Aug 2012 1 0.100 N NACT Monitoring Site Equipment Remarks: 2014 VARIOUS / VARIOUS PO Various/ Various Jun 2014 Aug 2014 1 1.934 N The Nuclear Arms Control Technology (NACT) Program will transfer from U.S. Army Space Missile Development Command (SMDC) to the Defense Threat Reduction Agency (DTRA) beginning in FY 2014. Footnotes: Specs Avail Now? Date Revsn Avail RFP Issue Date 11
Page 1 and 2: UNCLASSIFIED Department of Defense
Page 3 and 4: UNCLASSIFIED Defense Threat Reducti
Page 5 and 6: UNCLASSIFIED PROCUREMENT, DEFENSE-W
Page 9 and 10: vii
Page 14 and 15: xii
Page 16 and 17: UNCLASSIFIED THIS PAGE INTENTIONALL
Page 20 and 21: UNCLASSIFIED Exhibit P-40, Budget I
Page 22 and 23: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 26 and 27: UNCLASSIFIED Exhibit P-40, Budget I
Page 34: UNCLASSIFIED Exhibit P-5A, Budget P

Defense Threat Reduction Agency - Office of the Under Secretary of ...

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