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 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
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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