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
Cost Elements
(† indicates the
presence of a P-5A)
Support Cost
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 46 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
MC0100 - JOINT NBC
RECONNAISSANCE SYSTEM
(JNBCRS)
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)
TADSS - - 0.400 - - 2.347 - - 2.500 - - - - - - - - -
Engineering Support - - 5.365 - - 2.060 - - 5.807 - - - - - - - - -
Technical Manual
Updates
Engineering Change
Orders
Total
Cost
($ M )
Unit Cost
($ K )
- - 1.603 - - 0.750 - - 0.757 - - - - - - - - -
- - 0.286 - - 1.500 - - 2.000 - - - - - - - - -
Initial Spares/Pipeline - - 6.393 - - 22.543 - - 27.735 - - - - - - - - -
Sensor Processing
Group Software Support
and Upgrades
- - 5.939 - - 3.623 - - 10.069 - - - - - - - - -
Total Support Cost 19.986 32.823 48.868 - - -
Gross Weapon System
Cost
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 )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
263.922 51.944 96.244 - - -
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost
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
- - - - - - - - - - - - - - - - 99 4.121
- - - - - - - - - - - - - - - - 99 23.898
- - - - - - - - - - - - - - - - 99 8.710
- - - - - - - - - - - - - - - - 99 38.129
Total Recurring Cost - - - - - 310.433
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Total
Cost
($ M )
142