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 45 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
MC0100 - JOINT NBC
RECONNAISSANCE SYSTEM
(JNBCRS)
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 263.922 51.944 96.244 - - - - - - - - 412.110
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 263.922 51.944 96.244 - - - - - - - - 412.110
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 263.922 51.944 96.244 - - - - - - - - 412.110
(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
† JNBCRS NBC
EQUIPMENT SUITES
- NBC Equipment
Sensor Suite-CVSS
† JNBCRS NBC
EQUIPMENT SUITES
- NBC Equipment
Sensor Suite-CBMS
† JNBCRS NBC
EQUIPMENT SUITES
- NBC Equipment
Sensor Suite-SPG
† JNBCRS NBC
EQUIPMENT SUITES
- NBC Equipment
Sensor Suite-JBPDS
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 )
- - 235.575 - - - - - - - - - - - - - - -
- - 0.000 40.951 41 1.679 42.103 58 2.442 - - - - - - - - -
220.026 38 8.361 249.667 3 0.749 254.966 58 14.788 - - - - - - - - -
- - 0.000 86.561 41 3.549 88.983 58 5.161 - - - - - - - - -
- - 0.000 320.585 41 13.144 430.776 58 24.985 - - - - - - - - -
Total Recurring Cost 243.936 19.121 47.376 - - -
Total Hardware Cost 243.936 19.121 47.376 - - -
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
141