Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
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UNCLASSIFIED<br />
Exhibit P-21, Budget Production Schedule: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
O<br />
C<br />
O<br />
P-1 Line Item Nomenclature:<br />
JS1000 - INSTALLATION FORCE PROTECTION<br />
Cost Elements<br />
(Units in Each) Fiscal Year 2011 Fiscal Year 2012<br />
MFR<br />
PROC<br />
‡<br />
Ref # FY SERVICE QTY<br />
SPU CBE CBRN Detection - Flash X<br />
ACCEP<br />
PRIOR<br />
TO 1<br />
OCT<br />
2010<br />
BAL<br />
DUE<br />
AS OF<br />
1 OCT<br />
O<br />
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T<br />
N<br />
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D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 7 <strong>of</strong> 15 P-1 Line #89<br />
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Item Nomenclature:<br />
JS0004 - WMD - CIVIL SUPPORT<br />
TEAMS (WMD CST)<br />
Calendar Year 2011 Calendar Year 2012<br />
J<br />
U<br />
N<br />
1 2011 CBDP 28 - 28 - - - - - - - - - A - - - - 9 9 10 -<br />
Secondary<br />
Distribution<br />
UCS - Digital Satellite System - Upgrade<br />
J<br />
U<br />
L<br />
ARMY 28 - 28 - - - - - - - - - - - - - 9 9 10 -<br />
2 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
Secondary<br />
Distribution<br />
UCS - TDIS - Upgrade<br />
ARMY :<br />
ANG<br />
A<br />
U<br />
G<br />
64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
3 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
Secondary<br />
Distribution<br />
ARMY :<br />
ANG<br />
UCS - Down Range Repeater - Upgrade<br />
64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
4 2011 CBDP 64 - 64 - - - - A - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
Secondary<br />
Distribution<br />
ARMY :<br />
ANG<br />
UCS - Domain Interoperability - Upgrade<br />
64 - 64 - - - - - - - 6 6 6 6 6 6 6 6 6 6 4 -<br />
5 2011 CBDP 64 - 64 - - - - A - - - 10 10 10 10 10 10 4 -<br />
Secondary<br />
Distribution<br />
ARMY :<br />
ANG<br />
SPU CBE CHEM - First Defender RMX<br />
64 - 64 - - - - - - - 10 10 10 10 10 10 4 -<br />
6 2012 CBDP 26 - 26 - - - - - - - - - - - - - - - - - A - - - 15 11 -<br />
Secondary<br />
Distribution<br />
SPU CBE CHEM - Tru Defender FTi<br />
ARMY 26 - 26 - - - - - - - - - - - - - - - - - - - - 15 11 -<br />
7 2012 CBDP 26 - 26 - - - - - - - - - - - - - - - - - A - - - 15 11 -<br />
Secondary<br />
Distribution<br />
SPU CBE PPE - Level B<br />
ARMY 26 - 26 - - - - - - - - - - - - - - - - - - - - 15 11 -<br />
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 -<br />
Secondary<br />
Distribution<br />
ARMY 11,000 - 11,000 - - - - - - - - - - - - - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,000 -<br />
8 2012 CBDP 11,000 - 11,000 - - - - - - - - - - - - - - - - A - - 1,250 1,250 1,250 1,250 1,250 1,250 3,500<br />
Secondary<br />
Distribution<br />
ARMY 11,000 - 11,000 - - - - - - - - - - - - - - - - - - 1,250 1,250 1,250 1,250 1,250 1,250 -<br />
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7