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)
† CBRN DRS -
DR SKO Army
Configuration
† CBRN DRS - DR
SKO Marine Corps
Configuration
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 55 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
MC0101 - CBRN DISMOUNTED
RECONNAISSANCE SYSTEMS (CBRN
DRS)
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 )
- - - - - - - - - - - - - - - - 16 19.200
- - - - - - - - - - - - - - - - 1 1.700
DR SKO Initial Spares - - - - - - - - - - - - - - - - - 3.255
Total Recurring Cost 81.258 98.272 105.000 120.326 Continuing Continuing
Total Hardware Cost 81.258 98.272 105.000 120.326 Continuing Continuing
Logistics Cost
Recurring Cost
Domestic Response
Capability Contractor
Logistics Support
- - - - - - - - - - - - - - - - - 2.950
Total Recurring Cost - - - - - 2.950
Total Logistics Cost - - - - - 2.950
Support Cost
Fielding Support - - - - - - - - - - - - - - - - - 7.969
Engineering Support - - - - - - - - - - - - - - - - - 6.005
DR SKO First Article
Test
DR SKO Contractor
Logistics Support
- - - - - - - - - - - - - - - - - 1.950
- - - - - - - - - - - - - - - - - 5.223
Total Support Cost - - - - - 21.147
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
81.258 98.272 105.000 120.326
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Continuing Continuing
P-5 Remarks:
The CBRN Dismounted Reconnaissance Systems (CBRN DRS) consists of adaptable, commercial and government off-the-shelf equipment to provide detection, identification, sample collection,
decontamination, marking, and hazard reporting of CBRN threats. The equipment provides personnel protection from emerging CBRN hazards in sensitive site assessment. The system supports dismounted
Reconnaissance, Surveillance, and CBRN Site Assessment missions to enable more detailed CBRN information reports for commanders. The Domestic Response Capability (DRC) consists of commercial and
government off-the-shelf equipment that will enhance current Civil Support Team capability to address emerging threats in a domestic incident.
Justification: FY14 procures twenty three (23) Dismounted Reconnaissance Sets, Kits, and Outfits (DR SKO).
RDT&E Code B Item: 0603884BP/Proj CA4; 0604384BP/Proj CA5
Total
Cost
($ M )
151