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

UNCLASSIFIED
Exhibit P-40, Budget Item Justification Sheet: 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
P-1 Line Item Nomenclature:
JS1000 - INSTALLATION FORCE PROTECTION
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:
MDAP/MAIS Code(s):
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Item Nomenclature* Exhibits
JS0004 - WMD - CIVIL
SUPPORT TEAMS (WMD
CST)
JS0005 - COMMON
ANALYTICAL
LABORATORY SYSTEM
(CALS)
Total Gross/Weapon
System Cost
ID Unit Cost
CD ($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 2 of 15 P-1 Line #89
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
P5, P5A, P21 - - 187.349 - - 15.065 - - 24.025 - - 13.314 - - - - - 13.314
P5 - - 0.000 - - - - - - - - 0.957 - - - - - 0.957
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
241.686 15.065 24.025 14.271 - 14.271
*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.
Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:
Installation Force Protections primary objective is to strengthen efforts for improving DoD installations against Chemical and Biological (CB) threats. WMD-CST allows for the equipping of Reserve Component
units to provide enhanced response capabilities and to provide for additional support against the threat of terrorist CB attacks to American cities and communities in emergency and disaster situations. Also, this
effort allows selected National Guard and other reserve component units to respond to and contain the effects of CB incidents in this country. Advanced chemical defensive equipment is required to enhance
US capability to detect and identify threat agents in the battle space and the homeland.
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