Chemical and Biological Defense Program - Office of the Under ...

UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2014 Chemical and Biological Defense Program Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 03: Chemical/
Biological Defense / BSA 1: CBDP
Cost Elements
(† indicates the
presence of a P-5A)
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
PA1600 - COLLECTIVE PROTECTION
LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 16 of 31 P-1 Line #93
Item Nomenclature (Item Number - Item
Name, DODIC):
JP1111 - JOINT EXPEDITIONARY
COLLECTIVE PROTECTION (JECP)
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Technical Data - - 0.000 - - - - - - - - 0.043 - - - - - 0.043
Total Recurring Cost 0.000 - - 0.130 - 0.130
Total Logistics Cost 0.000 - - 0.130 - 0.130
Support Cost
Program Management
and Support
Engineer Changes/
Modifications
Total
Cost
($ M )
Unit Cost
($ K )
- - 0.000 - - - - - - - - 0.132 - - - - - 0.132
- - 0.000 - - - - - - - - 0.058 - - - - - 0.058
First Article Testing - - 0.000 - - - - - - - - 2.155 - - - - - 2.155
Total Support Cost 0.000 - - 2.345 - 2.345
Gross Weapon System
Cost
Cost Elements
(† indicates the
presence of a P-5A)
Hardware Cost
Recurring Cost
Prior/Future combined
efforts
ID Unit Cost
CD ($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
0.000 - - 4.055 - 4.055
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
- - 10.160 - - 7.200 - - 11.700 - - 11.700
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Continuing Continuing
† Tent Kit 2 - - - - - - - - - - - - - - - - 3 0.191
† Structure Kit -
Improved
† Structure Kit -
Unimproved
† STANDALONE
TENT - Stand Alone
- Large
- - - - - - - - - - - - - - - - 3 0.115
- - - - - - - - - - - - - - - - 1 0.043
- - - - - - - - - - - - - - - - 6 1.158
Total Recurring Cost 10.160 7.200 11.700 11.700 Continuing Continuing
Non Recurring Cost
Non-recurring
Production
- - - - - - - - - - - - - - - - - 0.073
Total Non Recurring Cost - - - - - 0.073
Total Hardware Cost 10.160 7.200 11.700 11.700 Continuing Continuing
Logistics Cost
Recurring Cost
Training and Fielding - - - - - - - - - - - - - - - - - 0.087
Total
Cost
($ M )
Total
Cost
($ M )
80