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:
GP2000 - CONTAMINATION AVOIDANCE
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 12 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
JC0100 - JOINT BIO POINT
DETECTION SYSTEM (JBPDS)
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)
Initial Spares - - 6.277 - - 1.370 - - 1.411 - - 1.857 - - - - - 1.857
System Fielding Support - - 4.360 - - 2.266 - - - - - 0.735 - - - - - 0.735
Engineering Change
Orders to address
Obsolescence and
technology refresh
Whole System Live
Agent Testing
Follow-On Test
Preparation and
Readiness
Total
Cost
($ M )
Unit Cost
($ K )
- - 23.213 - - 2.404 - - 11.316 - - 2.483 - - - - - 2.483
- - 0.000 - - - - - - - - 3.000 - - - - - 3.000
- - 11.526 - - - - - 3.500 - - - - - - - - -
Follow-On Test - - 0.000 - - - - - - - - 5.500 - - - - - 5.500
Total Support Cost 94.927 16.001 25.186 23.822 - 23.822
Gross Weapon System
Cost
Cost Elements
(† indicates the
presence of a P-5A)
Hardware Cost
Recurring Cost
Prior/Future combined
efforts
† M 97 Shelter
Variant (Army
Baseline)
† JBPDS - M97 - M97
Shelter Variant
† JBPDS - M97 -
Detector
† JBPDS - M98 - M98
Ship Variant
ID Unit Cost
CD ($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
722.327 20.669 30.934 52.732 - 52.732
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 )
- - 121.893 - - 10.000 - - - - - - - - - - - 659.112
- - - - - - - - - - - - - - - - 10 17.015
- - - - - - - - - - - - - - - - 49 83.933
- - - - - - - - - - - - - - - - 49 6.125
- - - - - - - - - - - - - - - - 55 32.434
Total Recurring Cost 121.893 10.000 - - - 798.619
Total Hardware Cost 121.893 10.000 - - - 798.619
Support Cost
Quality Assurance - - - - - - - - - - - - - - - - - 4.116
Engineering and
Technical Support
- - - - - - - - - - - - - - - - - 53.536
Program Management - - - - - - - - - - - - - - - - - 10.248
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Quantity
(Each)
Total
Cost
($ M )
Total
Cost
($ M )
108