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

More documents

Recommendations

Info

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) O C O FY Contractor and Location P-1 Line Item Nomenclature: JS1000 - INSTALLATION FORCE PROTECTION Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 6 of 15 P-1 Line #89 Qty (Each) Item Nomenclature: JS0004 - WMD - CIVIL SUPPORT TEAMS (WMD CST) Unit Cost ($ K ) †SPU CBE CBRN Detection - Flash X 2011 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Jul 2011 Nov 2011 28 186.214 Y †UCS - Digital Satellite System - Upgrade †UCS - TDIS - Upgrade †UCS - Down Range Repeater - Upgrade †UCS - Domain Interoperability - Upgrade †SPU CBE CHEM - First Defender RMX 2011 2011 2011 2011 Naval Air Warfare Center (Aircraft Division) / Patuxent River, MD Naval Air Warfare Center (Aircraft Division) / Patuxent River, MD Naval Air Warfare Center (Aircraft Division) / Patuxent River, MD Naval Air Warfare Center (Aircraft Division) / Patuxent River, MD MIPR MIPR MIPR MIPR Naval Air Station Patuxent River, MD Naval Air Station Patuxent River, MD Naval Air Station Patuxent River, MD Naval Air Station Patuxent River, MD Specs Avail Now? Feb 2011 May 2011 64 62.500 Y Feb 2011 May 2011 64 68.188 Y Feb 2011 May 2011 64 34.859 Y Feb 2011 May 2011 64 104.016 Y 2012 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Mar 2012 Jun 2012 26 76.846 Y †SPU CBE CHEM - Tru Defender FTi 2012 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Mar 2012 Jun 2012 26 66.077 Y †SPU CBE PPE - Level B 2011 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Aug 2011 Nov 2011 11,000 0.455 Y †SPU CBE PPE - Level B 2012 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2012 Apr 2012 11,000 0.455 Y †SPU CBE PPE - Level B 2013 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2013 Apr 2013 11,000 0.455 Y †SPU CBE PPE - SCBA 2013 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2013 Apr 2013 273 8.000 Y †WMD CST CHEM - FTIR Gas Spectrometer 2014 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2014 May 2014 113 59.796 Y †WMD CST CHEM - RAID M 2013 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2013 May 2013 134 20.896 Y †WMD CST BIO - IBAC System 2012 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Sep 2012 Nov 2012 49 33.163 Y †ALS - Next Generation Bio Detection System Footnotes: 2013 Veterans Corp. / Fairfax, VA C / FFP Boston, MA Feb 2013 May 2013 64 111.422 Y Date Revsn Avail RFP Issue Date 6
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: JS1000 - INSTALLATION FORCE PROTECTION Cost Elements (Units in Each) Fiscal Year 2011 Fiscal Year 2012 MFR PROC ‡ Ref # FY SERVICE QTY SPU CBE CBRN Detection - Flash X ACCEP PRIOR TO 1 OCT 2010 BAL DUE AS OF 1 OCT O C T N O V D E C J A N F E B LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 7 of 15 P-1 Line #89 M A R A P R M A Y Item Nomenclature: JS0004 - WMD - CIVIL SUPPORT TEAMS (WMD CST) Calendar Year 2011 Calendar Year 2012 J U N 1 2011 CBDP 28 - 28 - - - - - - - - - A - - - - 9 9 10 - Secondary Distribution UCS - Digital Satellite System - Upgrade J U L ARMY 28 - 28 - - - - - - - - - - - - - 9 9 10 - 2 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 - Secondary Distribution UCS - TDIS - Upgrade ARMY : ANG A U G 64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 - 3 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 - Secondary Distribution ARMY : ANG UCS - Down Range Repeater - Upgrade 64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 - 4 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 - Secondary Distribution ARMY : ANG UCS - Domain Interoperability - Upgrade 64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 - 5 2011 CBDP 64 - 64 - - - - A - - - 10 10 10 10 10 10 4 - Secondary Distribution ARMY : ANG SPU CBE CHEM - First Defender RMX 64 - 64 - - - - - - - 10 10 10 10 10 10 4 - 6 2012 CBDP 26 - 26 - - - - - - - - - - - - - - - - - A - - - 15 11 - Secondary Distribution SPU CBE CHEM - Tru Defender FTi ARMY 26 - 26 - - - - - - - - - - - - - - - - - - - - 15 11 - 7 2012 CBDP 26 - 26 - - - - - - - - - - - - - - - - - A - - - 15 11 - Secondary Distribution SPU CBE PPE - Level B ARMY 26 - 26 - - - - - - - - - - - - - - - - - - - - 15 11 - 8 2011 CBDP 11,000 - 11,000 - - - - - - - - - - A - - - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,000 - Secondary Distribution ARMY 11,000 - 11,000 - - - - - - - - - - - - - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,000 - 8 2012 CBDP 11,000 - 11,000 - - - - - - - - - - - - - - - - A - - 1,250 1,250 1,250 1,250 1,250 1,250 3,500 Secondary Distribution ARMY 11,000 - 11,000 - - - - - - - - - - - - - - - - - - 1,250 1,250 1,250 1,250 1,250 1,250 - 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 S E P O C T O C T N O V N O V D E C D E C J A N J A N F E B 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 7
Page 1 and 2: UNCLASSIFIED Department of Defense
Page 3 and 4: UNCLASSIFIED Chemical and Biologica
Page 5 and 6: Chemical Biological Defense Program
Page 7 and 8: of point-of-need/point-of-care diag
Page 9 and 10: Appropriation Procurement, Defense-
Page 11 and 12: Organization: Procurement, Defense-
Page 13 and 14: Appropriation: Procurement, Defense
Page 15 and 16: Appropriation: 0300D Procurement, D
Page 21 and 22: UNCLASSIFIED Exhibit P-40, Budget I
Page 23 and 24: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 25: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 29 and 30: UNCLASSIFIED Exhibit P-21, Budget P
Page 41 and 42: UNCLASSIFIED Exhibit P-5A, Budget P
Page 77 and 78:
UNCLASSIFIED Exhibit P-21, Budget P
Page 79 and 80:
UNCLASSIFIED Exhibit P-5, Cost Anal
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
UNCLASSIFIED Exhibit P-40, Budget I
Page 87 and 88:
UNCLASSIFIED Exhibit P-3A, Individu
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
UNCLASSIFIED Exhibit P-5A, Budget P
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?