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 2015 Fiscal Year 2016
MFR
PROC
‡
Ref # FY SERVICE QTY
SPU CBE CBRN Detection - Flash X
ACCEP
PRIOR
TO 1
OCT
2014
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 11 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 2015 Calendar Year 2016
J
U
N
1 2011 CBDP 28 28 - -
Secondary
Distribution
UCS - Digital Satellite System - Upgrade
J
U
L
ARMY 28 28 - -
2 2011 CBDP 64 64 - -
Secondary
Distribution
UCS - TDIS - Upgrade
ARMY :
ANG
A
U
G
64 64 - -
3 2011 CBDP 64 64 - -
Secondary
Distribution
ARMY :
ANG
UCS - Down Range Repeater - Upgrade
64 64 - -
4 2011 CBDP 64 64 - -
Secondary
Distribution
ARMY :
ANG
UCS - Domain Interoperability - Upgrade
64 64 - -
5 2011 CBDP 64 64 - -
Secondary
Distribution
ARMY :
ANG
SPU CBE CHEM - First Defender RMX
64 64 - -
6 2012 CBDP 26 26 - -
Secondary
Distribution
SPU CBE CHEM - Tru Defender FTi
ARMY 26 26 - -
7 2012 CBDP 26 26 - -
Secondary
Distribution
SPU CBE PPE - Level B
ARMY 26 26 - -
8 2011 CBDP 11,000 11,000 - -
Secondary
Distribution
ARMY 11,000 11,000 - -
8 2012 CBDP 11,000 11,000 - -
Secondary
Distribution
ARMY 11,000 11,000 - -
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
11