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

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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 DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES JECP - Request for Proposal (RFP): Feb 2008 JECP - Milestone B Decision: Mar 2008 JECP - Signed Test and Evaluation Master Plan: Apr 2009 JECP - System Development Demonstration Contract Award: Aug 2008 JECP - Preliminary Design Review: Jun 2009 JECP - Critical Design Review: Jan 2011 JECP - Performance Specification Testing (PST) (Sep 2009 to Oct 2011) JECP - Production Qualification Testing (PQT) (Sep 2011 to Dec 2012) JECP - Operational Assessment (OA): Aug 2012 JECP - Capability Production Document (CPD): Jan 2013 JECP - Milestone C Decision: Jan 2013 JECP - Low-Rate Initial Production Contract Option: Feb 2013 JECP - Production Verification Testing (PVT) (Jan 2014 to Nov 2014) JECP - Multi-service Operational Test and Evaluation (Jan 2015 to Jun 2015) JECP - Full Rate Production Decision Review: Oct 2014 JECP - Initial Operational Capability: Sep 2019 JECP - Full Operational Capability: Sep 2030 P-1 Line Item Nomenclature: PA1600 - COLLECTIVE PROTECTION LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 18 of 31 P-1 Line #93 Item Nomenclature (Item Number - Item Name, DODIC): JP1111 - JOINT EXPEDITIONARY COLLECTIVE PROTECTION (JECP) 82
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: 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-21) †Tent Kit 2 †Structure Kit - Improved †Structure Kit - Unimproved O C O FY Contractor and Location 2014 2014 2014 †STANDALONE TENT - Stand Alone - Large 2014 Footnotes: Science Applications International Corporation (SAIC) / Abingdon, MD Science Applications International Corporation (SAIC) / Abingdon, MD Science Applications International Corporation (SAIC) / Abingdon, MD Science Applications International Corporation (SAIC) / Abingdon, MD P-1 Line Item Nomenclature: PA1600 - COLLECTIVE PROTECTION Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 19 of 31 P-1 Line #93 C / FPIF C / FPIF C / FPIF C / FPIF Aberdeen, MD Aberdeen, MD Aberdeen, MD Aberdeen, MD Qty (Each) Item Nomenclature: JP1111 - JOINT EXPEDITIONARY COLLECTIVE PROTECTION (JECP) Unit Cost ($ K ) Specs Avail Now? Date Revsn Avail RFP Issue Date Dec 2013 Jun 2014 3 63.667 Y Feb 2008 Dec 2013 Jul 2014 3 38.333 Y Feb 2008 Dec 2013 Aug 2014 1 43.000 Y Feb 2008 Dec 2013 Jun 2014 6 193.000 Y Feb 2008 83
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UNCLASSIFIED Department of Defense
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UNCLASSIFIED Chemical and Biologica
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Chemical Biological Defense Program
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of point-of-need/point-of-care diag
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Appropriation Procurement, Defense-
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Organization: Procurement, Defense-
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Appropriation: Procurement, Defense
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Appropriation: 0300D Procurement, D
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UNCLASSIFIED Exhibit P-40, Budget I
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