Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
UNCLASSIFIED<br />
Exhibit P-5, Cost Analysis: 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 />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
ID Unit Cost<br />
CD ($ K )<br />
P-1 Line Item Nomenclature:<br />
GP2000 - CONTAMINATION AVOIDANCE<br />
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 37 <strong>of</strong> 60 P-1 Line #94<br />
Item Nomenclature (Item Number - Item<br />
Name, DODIC):<br />
JN0900 - NON TRADITIONAL AGENT<br />
DETECTION (NTAD)<br />
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total Logistics Cost 1.576 0.805 3.060 3.870 - 3.870<br />
Support Cost<br />
Fielding Support - - 0.799 - - 0.312 - - - - - 0.300 - - - - - 0.300<br />
Engineering Support - - 0.350 - - 0.330 - - 1.080 - - 1.100 - - - - - 1.100<br />
Advanced Threat<br />
Capability Update<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
- - 0.000 - - - - - - - - 1.155 - - - - - 1.155<br />
Total Support Cost 1.149 0.642 1.080 2.555 - 2.555<br />
Gross Weapon System<br />
Cost<br />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
Hardware Cost<br />
Recurring Cost<br />
Prior/Future combined<br />
efforts<br />
† NTA DETECT<br />
- Light Domestic<br />
Response Capability<br />
Kit<br />
† NTA DETECT -<br />
Heavy Domestic<br />
Response Capability<br />
Kit Upgrade<br />
ID Unit Cost<br />
CD ($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
3.875 3.687 4.770 8.000 - 8.000<br />
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
- - - - - - - - - - - - - - - - - 1.150<br />
- - - - - - - - - - - - - - - - 8 2.240<br />
- - - - - - - - - - - - - - - - 7 2.205<br />
Total Recurring Cost - - - - - 5.595<br />
Total Hardware Cost - - - - - 5.595<br />
Logistics Cost<br />
Recurring Cost<br />
Advanced Threat Box<br />
Logistics Support<br />
Domestic Response<br />
Capability Logistics<br />
Support<br />
- - - - - - - - - - - - - - - - - 2.854<br />
- - - - - - - - - - - - - - - - - 6.457<br />
Total Recurring Cost - - - - - 9.311<br />
Total Logistics Cost - - - - - 9.311<br />
Support Cost<br />
Fielding Support - - - - - - - - - - - - - - - - - 1.411<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Total<br />
Cost<br />
($ M )<br />
133
Change language