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
Resource Summary
Prior
Years FY 2012 FY 2013 #
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
FY 2014
Base
FY 2014
OCO ##
FY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 36 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
JN0900 - NON TRADITIONAL AGENT
DETECTION (NTAD)
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 3.875 3.687 4.770 8.000 - 8.000 - - - - - 20.332
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 3.875 3.687 4.770 8.000 - 8.000 - - - - - 20.332
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 3.875 3.687 4.770 8.000 - 8.000 - - - - - 20.332
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -
Gross/Weapon System Unit Cost
(Units in Thousands)
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
## The FY 2014 OCO Request will be submitted at a later date
Cost Elements
(† indicates the
presence of a P-5A)
Hardware Cost
Recurring Cost
Prior/Future combined
efforts
† NTA DETECT
- Light Domestic
Response Capability
Kit
† NTA DETECT -
Heavy Domestic
Response Capability
Kit Upgrade
ID Unit Cost
CD ($ K )
- - - - - - - - - - - -
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 )
- - 1.150 - - - - - - - - - - - - - - -
- - 0.000 280.000 8 2.240 - - - - - - - - - - - -
- - 0.000 - - - 315.000 2 0.630 315.000 5 1.575 - - - 315.000 5 1.575
Total Recurring Cost 1.150 2.240 0.630 1.575 - 1.575
Total Hardware Cost 1.150 2.240 0.630 1.575 - 1.575
Logistics Cost
Recurring Cost
Advanced Threat Box
Logistics Support
Domestic Response
Capability Logistics
Support
- - 1.576 - - 0.805 - - 0.473 - - - - - - - - -
- - 0.000 - - - - - 2.587 - - 3.870 - - - - - 3.870
Total Recurring Cost 1.576 0.805 3.060 3.870 - 3.870
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
132