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

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UNCLASSIFIED<br />

Exhibit P-21, Budget Production Schedule: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />

Appropriation / Budget Activity / Budget Sub Activity:<br />

0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />

<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />

O<br />

C<br />

O<br />

P-1 Line Item Nomenclature:<br />

PA1600 - COLLECTIVE PROTECTION<br />

Cost Elements<br />

(Units in Each) Fiscal Year 2014 Fiscal Year 2015<br />

MFR<br />

PROC<br />

‡<br />

Ref # FY SERVICE QTY<br />

Tent Kit 2<br />

ACCEP<br />

PRIOR<br />

TO 1<br />

OCT<br />

2013<br />

BAL<br />

DUE<br />

AS OF<br />

1 OCT<br />

O<br />

C<br />

T<br />

N<br />

O<br />

V<br />

D<br />

E<br />

C<br />

J<br />

A<br />

N<br />

F<br />

E<br />

B<br />

LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED<br />

<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 20 <strong>of</strong> 31 P-1 Line #93<br />

M<br />

A<br />

R<br />

A<br />

P<br />

R<br />

M<br />

A<br />

Y<br />

Item Nomenclature:<br />

JP1111 - JOINT EXPEDITIONARY<br />

COLLECTIVE PROTECTION (JECP)<br />

Calendar Year 2014 Calendar Year 2015<br />

J<br />

U<br />

N<br />

1 2014 CBDP 3 - 3 - - A - - - - - - 3 -<br />

Secondary<br />

Distribution<br />

Structure Kit - Improved<br />

J<br />

U<br />

L<br />

AF 3 - 3 - - - - - - - - 3 -<br />

2 2014 CBDP 3 - 3 - - A - - - - - - - 3 -<br />

Secondary<br />

Distribution<br />

Structure Kit - Unimproved<br />

AF 3 - 3 - - - - - - - - - 3 -<br />

3 2014 CBDP 1 - 1 - - A - - - - - - - - 1 -<br />

Secondary<br />

Distribution<br />

ARMY 1 - 1 - - - - - - - - - - 1 -<br />

STANDALONE TENT - St<strong>and</strong> Alone - Large<br />

4 2014 CBDP 6 - 6 - - A - - - - - - 2 2 2 -<br />

Secondary<br />

Distribution<br />

NAVY 6 - 6 - - - - - - - - 2 2 2 -<br />

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84

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