Chemical and Biological Defense Program - Office of the Under ...

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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 MFR Ref # MFR Name - Location MSR 1-8-5 MAX 1 Battelle Memorial Institute - Columbus, OH 2 Battelle Memorial Institute - Columbus, OH 3 Hamilton Sundstrand Corp. - Pomona, CA 4 Hamilton Sundstrand Corp. - Pomona, CA 5 CACI International - Manassas, VA 6 General Dynamics ATP - Charlotte, NC P-1 Line Item Nomenclature: GP2000 - CONTAMINATION AVOIDANCE Production Rates (Units (Each) / Month) Procurement Leadtime (Months) ALT Prior to Oct 1 ALT After Oct 1 Mfg PLT LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED Chemical and Biological Defense Program Page 52 of 60 P-1 Line #94 Item Nomenclature: MC0100 - JOINT NBC RECONNAISSANCE SYSTEM (JNBCRS) Initial Reorder Total After Oct 1 ALT Prior to Oct 1 ALT After Oct 1 Mfg PLT Total After Oct 1 3.00 8.00 14.00 - 16 12 28 2 4 12 16 3.00 8.00 14.00 6 1 12 13 4 1 12 13 1.00 6.00 20.00 6 3 13 16 - 11 11 22 1.00 6.00 20.00 - 8 9 17 4 5 11 16 10.00 14.00 30.00 1 7 9 16 3 1 13 14 3.00 6.00 10.00 12 11 12 23 - 4 12 16 7 Chemring Detection Systems 3.00 6.00 10.00 12 11 12 23 - 4 12 16 - Charlotte, NC ‡ Delivery rows marked with the ◆ symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "A" in the Delivery Schedule indicated the Contract Award Date. Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities are shown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions (rounded to the nearest million). Footnotes: 148
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 53 of 60 P-1 Line #94 Item Nomenclature (Item Number - Item Name, DODIC): MC0101 - CBRN DISMOUNTED RECONNAISSANCE SYSTEMS (CBRN DRS) To Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 19.153 6.624 15.080 34.998 - 34.998 81.258 98.272 105.000 120.326 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 19.153 6.624 15.080 34.998 - 34.998 81.258 98.272 105.000 120.326 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 19.153 6.624 15.080 34.998 - 34.998 81.258 98.272 105.000 120.326 Continuing Continuing (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 † CBRN DRS - Light Domestic Response Capability Set † CBRN DRS - Heavy Domestic Response Capability Set Upgrade † CBRN DRS - DR SKO Navy Configuration † CBRN DRS - DR SKO Army Configuration † CBRN DRS - DR SKO Marine Corps Configuration 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 ) - - 7.050 - - - - - - - - - - - - - - - 280.667 21 5.894 280.667 21 5.894 - - - - - - - - - - - - - - 0.000 - - - 315.000 6 1.890 - - - - - - - - - - - 0.000 - - - 625.000 3 1.875 625.000 8 5.000 - - - 625.000 8 5.000 - - 0.000 - - - 1,200.000 1 1.200 1,200.000 15 18.000 - - - 1,200.000 15 18.000 - - 0.000 - - - 1,700.000 1 1.700 - - - - - - - - - DR SKO Initial Spares - - 0.000 - - - - - 0.500 - - 2.755 - - - - - 2.755 Total Recurring Cost 12.944 5.894 7.165 25.755 - 25.755 Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) 149
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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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Appropriation Procurement, Defense-
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Appropriation: Procurement, Defense
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