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
CBRN DRS - Light Domestic Response Capability Set
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Calendar Year 2014 Calendar Year 2015
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 59 of 60 P-1 Line #94
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Item Nomenclature:
MC0101 - CBRN DISMOUNTED
RECONNAISSANCE SYSTEMS (CBRN
DRS)
1 2011 CBDP 21 21 - -
Secondary
Distribution
ARMY 21 21 - -
1 2012 CBDP 21 20 1 1 -
Secondary
Distribution
ARMY 21 20 1 1 -
CBRN DRS - Heavy Domestic Response Capability Set Upgrade
2 2013 CBDP 6 - 6 - - 2 2 2 -
Secondary
Distribution
CBRN DRS - DR SKO Navy Configuration
ARMY 6 - 6 - - 2 2 2 -
3 2013 CBDP 3 3 - -
Secondary
Distribution
NAVY 3 3 - -
3 2014 CBDP 8 - 8 - - - A - - 5 3 -
Secondary
Distribution
CBRN DRS - DR SKO Army Configuration
NAVY 8 - 8 - - - - - 5 3 -
4 2013 CBDP 1 1 - -
Secondary
Distribution
ARMY 1 1 - -
4 2014 CBDP 15 - 15 - - - A - - 1 3 6 5 -
Secondary
Distribution
ARMY 15 - 15 - - - - - 1 3 6 5 -
CBRN DRS - DR SKO Marine Corps Configuration
5 2013 CBDP 1 1 - -
Secondary
Distribution
MC 1 1 - -
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
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
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
155