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:
JS1000 - INSTALLATION FORCE PROTECTION
Cost Elements
(Units in Each) Fiscal Year 2013 Fiscal Year 2014
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2012
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 10 of 15 P-1 Line #89
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A
R
A
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A
Y
Item Nomenclature:
JS0004 - WMD - CIVIL SUPPORT
TEAMS (WMD CST)
Calendar Year 2013 Calendar Year 2014
J
U
N
8 2013 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
SPU CBE PPE - SCBA
J
U
L
ARMY 11,000 - 11,000 - - - - - - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,000 -
9 2013 CBDP 273 - 273 - - - - A - - 50 50 50 50 50 23 -
Secondary
Distribution
MC 273 - 273 - - - - - - 50 50 50 50 50 23 -
WMD CST CHEM - FTIR Gas Spectrometer
10 2014 CBDP 113 - 113 - - - - - - - - - - - - - - - - A - - - 20 20 20 20 20 13
Secondary
Distribution
ARMY :
ANG
WMD CST CHEM - RAID M
A
U
G
113 - 113 - - - - - - - - - - - - - - - - - - - 20 20 20 20 20 -
11 2013 CBDP 134 - 134 - - - - A - - - 23 23 22 22 22 22 -
Secondary
Distribution
ARMY :
ANG
WMD CST BIO - IBAC System
134 - 134 - - - - - - - 23 23 22 22 22 22 -
12 2012 CBDP 49 - 49 - 10 10 10 10 9 -
Secondary
Distribution
ARMY :
ANG
ALS - Next Generation Bio Detection System
49 - 49 - 10 10 10 10 9 -
13 2013 CBDP 64 - 64 - - - - A - - - 15 15 15 15 4 -
Secondary
Distribution
ARMY 64 - 64 - - - - - - - 15 15 15 15 4 -
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C
T
N
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V
D
E
C
J
A
N
F
E
B
M
A
R
A
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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
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J
A
N
J
A
N
F
E
B
F
E
B
M
A
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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
10