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)
Gross Weapon System
Cost
Cost Elements
(† indicates the
presence of a P-5A)
Hardware Cost
Recurring Cost
Prior/Future combined
efforts
† M4A1 JCAD -
FRP - M4A1 JCAD
Hardware (Army
Baseline)
† M4A1 JCAD -
FRP - M4A1 JCAD -
Hardware
ID Unit Cost
CD ($ K )
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 29 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
JF0100 - JOINT CHEMICAL AGENT
DETECTOR (JCAD)
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)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
189.923 40.077 12.404 41.684 - 41.684
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)
- - 41.724 - - 42.671 - - 43.804 - - -
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Quantity
(Each)
Continuing Continuing
- - - - - - - - - - - - - - - - 1,997 11.976
- - - - - - - - - - - - - - - - 16,109 101.033
Total Recurring Cost 41.724 42.671 43.804 - Continuing Continuing
Total Hardware Cost 41.724 42.671 43.804 - Continuing Continuing
Support Cost
Engineering Support
(Gov't)
System Fielding Support
(Gov't) (First Article Test
(FAT), Total Package
Fielding, First Destinat...
Program Management
Support
- - - - - - - - - - - - - - - - - 12.505
- - - - - - - - - - - - - - - - - 9.868
- - - - - - - - - - - - - - - - - 13.043
Total Support Cost - - - - - 35.416
Gross Weapon System
Cost
41.724 42.671 43.804 -
Continuing Continuing
P-5 Remarks:
The JCAD program employs an incremental acquisition strategy to develop a miniaturized, rugged, and portable point chemical agent detector that automatically and simultaneously detects, identifies and
alerts in the presence of nerve, blister, and blood chemical warfare agents. The M4 JCAD entered full rate production in September 2008 and were procured through FY10. The M4A1 reduces operations and
sustainment costs to the Warfighter and obtains many of the objective values in the JCAD Increment I CPD. Production of the M4A1 began April FY11. JCAD will be used for wheeled vehicles, stand alone,
and individual Soldier applications. The M4 JCAD will replace the M8A1 and the M22 Automatic Chemical Agent Alarms (ACAA/ACADA). The M4A1 may also replace the Chemical Agent Monitor (CAM) and
Improved Chemical Agent Monitor (ICAM) and other legacy systems currently used by the individual Services. These funds also support a Lifecycle Replacement (LR) for the Navy's Improved Point Detection
System (IPDS). The MK26 Mod 1 Improved (Chemical Agent) Point Detection System Lifecycle Replacement (IPDS-LR) provides automatic point detection, classification, and warning when there are chemical
Total
Cost
($ M )
Total
Cost
($ M )
125