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

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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 CA4/CBRN DRS: RDT&E FY11 and Prior - 2.453M CA5/CBRN DRS: RDT&E FY11 and Prior - 61.058M; FY12 - 20.290M; FY13 - 14.681M; FY14 - 2.000M DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES CBRN DRS - Milestone (MS) B: Mar 2011 CBRN DRS - Critical Design Review: May 2011 CBRN DRS - Milestone (MS) C LRIP: Mar 2013 CBRN DRS - Production Qualification Test (Mar 2013 to Jun 2013) CBRN DRS - MOT&E (Jun 2013 to Sep 2013) CBRN DRS - FRP/Deployment (Mar 2014 to Sep 2022) CBRN DRS - First Article Test: Sep 2014 CBRN DRS - IOC - Navy: Sep 2014 CBRN DRS - IOC - Air Force: Jun 2015 CBRN DRS - IOC - Army: Sep 2015 CBRN DRS - IOC - USMC: Mar 2016 CBRN DRS - Emerging Threat Component/System DT (Sep 2011 to Dec 2011) CBRN DRS - Emerging Threat Component/System IOC: Mar 2012 P-1 Line Item Nomenclature: GP2000 - CONTAMINATION AVOIDANCE LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED Chemical and Biological Defense Program Page 56 of 60 P-1 Line #94 Item Nomenclature (Item Number - Item Name, DODIC): MC0101 - CBRN DISMOUNTED RECONNAISSANCE SYSTEMS (CBRN DRS) 152
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: 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-21) †CBRN DRS - Light Domestic Response Capability Set †CBRN DRS - Light Domestic Response Capability Set †CBRN DRS - Heavy Domestic Response Capability Set Upgrade O C O FY Contractor and Location 2011 2012 2013 †CBRN DRS - DR SKO Navy Configuration 2013 †CBRN DRS - DR SKO Navy Configuration 2014 †CBRN DRS - DR SKO Army Configuration 2013 †CBRN DRS - DR SKO Army Configuration 2014 †CBRN DRS - DR SKO Marine Corps Configuration 2013 Footnotes: FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD FLIR Systems Inc. / Elkridge, MD P-1 Line Item Nomenclature: GP2000 - CONTAMINATION AVOIDANCE Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED Chemical and Biological Defense Program Page 57 of 60 P-1 Line #94 C / FFP C / FFP C / CPFF C / CPFF TBD C / CPFF C / FFP C / CPFF Army Research Office, Research Triangle Park, NC Army Research Office, Research Triangle Park, NC Army Research Office, Research Triangle Park, NC RDECOM, Edgewood, MD RDECOM, Edgewood, MD RDECOM, Edgewood, MD RDECOM, Edgewood, MD RDECOM, Edgewood, MD Qty (Each) Item Nomenclature: MC0101 - CBRN DISMOUNTED RECONNAISSANCE SYSTEMS (CBRN DRS) Unit Cost ($ K ) Specs Avail Now? Date Revsn Avail RFP Issue Date Sep 2012 Nov 2012 21 280.667 Y Feb 2012 Sep 2012 Dec 2012 21 280.667 Y Feb 2012 Sep 2013 Dec 2013 6 315.000 Y Feb 2012 Apr 2013 Jun 2013 3 625.000 Y Jan 2014 Mar 2014 8 625.000 Y Apr 2013 Jun 2013 1 1,200.000 Y Jan 2014 Mar 2014 15 1,200.000 Y Apr 2013 Jun 2013 1 1,700.000 Y 153
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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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