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

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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. 2
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 P-1 Line Item Nomenclature: JS1000 - INSTALLATION FORCE PROTECTION Resource Summary Prior Years FY 2012 FY 2013 # LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 3 of 15 P-1 Line #89 Item Nomenclature (Item Number - Item Name, DODIC): JS0004 - WMD - CIVIL SUPPORT TEAMS (WMD CST) FY 2014 Base FY 2014 OCO ## FY 2014 Total Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System Cost ($ in Millions) 187.349 15.065 24.025 13.314 - 13.314 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) 187.349 15.065 24.025 13.314 - 13.314 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 187.349 15.065 24.025 13.314 - 13.314 (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 † SPU CBE CBRN Detection - Flash X † UCS - Digital Satellite System - Upgrade † UCS - TDIS - Upgrade † UCS - Down Range Repeater - Upgrade † UCS - Domain Interoperability - Upgrade † SPU CBE CHEM - First Defender RMX † SPU CBE CHEM - Tru Defender FTi † SPU CBE PPE - Level B † SPU CBE PPE - SCBA SPU CBE - Government Program Management 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 ) 186.214 28 5.214 - - - - - - - - - - - - - - - Unit Cost ($ K ) 62.031 64 3.970 - - - - - - - - - - - - - - - 68.188 64 4.364 - - - - - - - - - - - - - - - 34.859 64 2.231 - - - - - - - - - - - - - - - 104.016 64 6.657 - - - - - - - - - - - - - - - - - 0.000 76.846 26 1.998 - - - - - - - - - - - - - - 0.000 66.077 26 1.718 - - - - - - - - - - - - 0.455 11,000 5.000 0.455 11,000 5.000 0.455 11,000 5.000 0.455 11,000 5.000 - - - 0.455 11,000 5.000 - - 0.000 - - - 8.000 273 2.184 - - - - - - - - - - - 0.990 - - 0.510 - - 0.180 - - - - - - - - - Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) 3
Page 1 and 2: UNCLASSIFIED Department of Defense
Page 3 and 4: UNCLASSIFIED Chemical and Biologica
Page 5 and 6: Chemical Biological Defense Program
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Page 9 and 10: Appropriation Procurement, Defense-
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Page 13 and 14: Appropriation: Procurement, Defense
Page 15 and 16: Appropriation: 0300D Procurement, D
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