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

UNCLASSIFIED
Exhibit P-21, Budget Production Schedule: 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
O
C
O
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
Cost Elements
(Units in Each) Fiscal Year 2011 Fiscal Year 2012
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2010
BAL
DUE
AS OF
1 OCT
M4A1 JCAD - FRP - M4A1 JCAD Hardware (Army Baseline)
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 32 of 60 P-1 Line #94
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A
R
A
P
R
M
A
Y
Item Nomenclature:
JF0100 - JOINT CHEMICAL AGENT
DETECTOR (JCAD)
Calendar Year 2011 Calendar Year 2012
J
U
N
1 2011 CBDP 1,997 - 1,997 - - - - - - A - - - 450 450 450 450 197 -
Secondary
Distribution
J
U
L
ARMY 1,997 - 1,997 - - - - - - - - - 450 450 450 450 197 -
M4A1 JCAD - FRP - M4A1 JCAD - Hardware
2 2011 CBDP 4,561 - 4,561 - - - - - - A - - - 200 300 400 400 500 500 500 500 500 500 261 -
Secondary
Distribution
ARMY 4,561 - 4,561 - - - - - - - - - 200 300 400 400 500 500 500 500 500 500 261 -
2 2012 CBDP 5,391 - 5,391 - - - - - - - - - - - - - - - - A - - - - 482 482 482 482 3,463
Secondary
Distribution
ARMY 5,391 - 5,391 - - - - - - - - - - - - - - - - - - - - 482 482 482 482 -
2 2013 CBDP 1,010 - 1,010 - - - - - - - - - - - - - - - - - - - - - - - - 1,010
Secondary
Distribution
ARMY 1,010 - 1,010 - - - - - - - - - - - - - - - - - - - - - - - - -
2 2014 CBDP 5,147 - 5,147 - - - - - - - - - - - - - - - - - - - - - - - - 5,147
Secondary
Distribution
ARMY 5,147 - 5,147 - - - - - - - - - - - - - - - - - - - - - - - - -
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L
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