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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 BAL DUE AS OF 1 OCT JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-CVSS O C T N O V D E C J A N F E B LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED Chemical and Biological Defense Program Page 50 of 60 P-1 Line #94 M A R A P R M A Y Item Nomenclature: MC0100 - JOINT NBC RECONNAISSANCE SYSTEM (JNBCRS) Calendar Year 2012 Calendar Year 2013 J U N 1 2012 CBDP 41 - 41 - - - - A - - - - - - - - - - - 4 5 5 5 5 5 4 4 4 - Secondary Distribution J U L ARMY 41 - 41 - - - - - - - - - - - - - - - 4 5 5 5 5 5 4 4 4 - 2 2013 CBDP 58 - 58 - - - - - - - - - - - - - A - - - - - - - - - - - 58 Secondary Distribution ARMY 58 - 58 - - - - - - - - - - - - - - - - - - - - - - - - - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-CBMS 3 2011 CBDP 38 - 38 - - - A - - - - - - - - - - - - 1 2 5 10 10 10 - Secondary Distribution ARMY 38 - 38 - - - - - - - - - - - - - - - 1 2 5 10 10 10 - 3 2012 CBDP 3 - 3 - - - - - - - - - - - A - - - - - - - - - - 3 - Secondary Distribution ARMY 3 - 3 - - - - - - - - - - - - - - - - - - - - - 3 - 4 2013 CBDP 58 - 58 - - - - - - - - - - - - - - - - - A - - - - - - - 58 Secondary Distribution ARMY 58 - 58 - - - - - - - - - - - - - - - - - - - - - - - - - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-SPG 5 2012 CBDP 41 - 41 - - - - - - - A - - - - - - - - 4 4 4 4 4 4 5 4 4 4 Secondary Distribution ARMY 41 - 41 - - - - - - - - - - - - - - - 4 4 4 4 4 4 5 4 4 - 5 2013 CBDP 58 - 58 - - - - - - - - - - - - - A - - - - - - - - 10 10 10 28 Secondary Distribution ARMY 58 - 58 - - - - - - - - - - - - - - - - - - - - - 10 10 10 - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-JBPDS 6 2012 CBDP 41 - 41 - - - - A - - - - - - - - - - - 2 2 2 2 2 4 7 7 7 6 Secondary Distribution ARMY 41 - 41 - - - - - - - - - - - - - - - 2 2 2 2 2 4 7 7 7 - 7 2013 CBDP 58 - 58 - - - - - - - - - - - - - - - - A - - - - - - - - 58 Secondary Distribution ARMY 58 - 58 - - - - - - - - - - - - - - - - - - - - - - - - - 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 A U G S E P S E P O C T O C T N O V N O V D E C D E C J A N J A N F E B 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 146
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 2014 Fiscal Year 2015 MFR PROC ‡ Ref # FY SERVICE QTY ACCEP PRIOR TO 1 OCT 2013 BAL DUE AS OF 1 OCT JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-CVSS O C T N O V D E C J A N F E B LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED Chemical and Biological Defense Program Page 51 of 60 P-1 Line #94 M A R A P R M A Y Item Nomenclature: MC0100 - JOINT NBC RECONNAISSANCE SYSTEM (JNBCRS) Calendar Year 2014 Calendar Year 2015 J U N 1 2012 CBDP 41 41 - - Secondary Distribution J U L ARMY 41 41 - - 2 2013 CBDP 58 - 58 3 10 10 10 10 10 5 - Secondary Distribution ARMY 58 - 58 3 10 10 10 10 10 5 - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-CBMS 3 2011 CBDP 38 38 - - Secondary Distribution ARMY 38 38 - - 3 2012 CBDP 3 3 - - Secondary Distribution ARMY 3 3 - - 4 2013 CBDP 58 - 58 - - - 8 10 10 10 10 10 - Secondary Distribution ARMY 58 - 58 - - - 8 10 10 10 10 10 - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-SPG 5 2012 CBDP 41 37 4 4 - Secondary Distribution ARMY 41 37 4 4 - 5 2013 CBDP 58 30 28 10 10 8 - Secondary Distribution ARMY 58 30 28 10 10 8 - JNBCRS NBC EQUIPMENT SUITES - NBC Equipment Sensor Suite-JBPDS 6 2012 CBDP 41 35 6 6 - Secondary Distribution ARMY 41 35 6 6 - 7 2013 CBDP 58 - 58 - - - 10 10 10 10 10 8 - Secondary Distribution ARMY 58 - 58 - - - 10 10 10 10 10 8 - 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 A U G S E P S E P O C T O C T N O V N O V D E C D E C J A N J A N F E B 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 147
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UNCLASSIFIED Department of Defense
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UNCLASSIFIED Chemical and Biologica
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Chemical Biological Defense Program
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of point-of-need/point-of-care diag
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Appropriation Procurement, Defense-
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Organization: Procurement, Defense-
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Appropriation: Procurement, Defense
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Appropriation: 0300D Procurement, D
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UNCLASSIFIED Exhibit P-40, Budget I
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UNCLASSIFIED Exhibit P-5, Cost Anal
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UNCLASSIFIED Exhibit P-21, Budget P
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UNCLASSIFIED Exhibit P-5A, Budget P
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