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 2012 Fiscal Year 2013
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2011
NTA DETECT - Light Domestic Response Capability Kit
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Calendar Year 2012 Calendar Year 2013
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 40 of 60 P-1 Line #94
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Item Nomenclature:
JN0900 - NON TRADITIONAL AGENT
DETECTION (NTAD)
1 2012 CBDP 8 - 8 - - - - - - - - - - - A - - - 2 2 2 2 -
Secondary
Distribution
ARMY 8 - 8 - - - - - - - - - - - - - - 2 2 2 2 -
NTA DETECT - Heavy Domestic Response Capability Kit Upgrade
2 2013 CBDP 2 - 2 - - - - - - - - - - - - - - - - - - - - - - - A - 2
Secondary
Distribution
ARMY 2 - 2 - - - - - - - - - - - - - - - - - - - - - - - - -
3 2014 CBDP 5 - 5 - - - - - - - - - - - - - - - - - - - - - - - - 5
Secondary
Distribution
ARMY 5 - 5 - - - - - - - - - - - - - - - - - - - - - - - - -
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
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
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
136