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 />
MFR<br />
Ref<br />
# MFR Name - Location MSR 1-8-5 MAX<br />
P-1 Line Item Nomenclature:<br />
JS1000 - INSTALLATION FORCE PROTECTION<br />
Production Rates (Units (Each) / Month) Procurement Leadtime (Months)<br />
ALT Prior<br />
to Oct 1 ALT After Oct 1 Mfg PLT<br />
LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 13 <strong>of</strong> 15 P-1 Line #89<br />
Item Nomenclature:<br />
JS0004 - WMD - CIVIL SUPPORT<br />
TEAMS (WMD CST)<br />
Initial Reorder<br />
Total After<br />
Oct 1<br />
ALT Prior<br />
to Oct 1 ALT After Oct 1 Mfg PLT<br />
1 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
2 Naval Air Warfare Center<br />
(Aircraft Division) - Patuxent<br />
River, MD<br />
3 Naval Air Warfare Center<br />
(Aircraft Division) - Patuxent<br />
River, MD<br />
4 Naval Air Warfare Center<br />
(Aircraft Division) - Patuxent<br />
River, MD<br />
5 Naval Air Warfare Center<br />
(Aircraft Division) - Patuxent<br />
River, MD<br />
Total After<br />
Oct 1<br />
1.00 8.00 10.00 1 7 5 12 1 4 3 7<br />
1.00 8.00 10.00 1 7 5 12 1 4 3 7<br />
1.00 8.00 10.00 1 7 5 12 1 4 3 7<br />
1.00 8.00 10.00 1 7 5 12 1 4 3 7<br />
6 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
7 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
8 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
9 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
10 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
11 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
12 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
13 Veterans Corp. - Fairfax, VA 5.00 2,500.00 3,000.00 - 4 5 9 - 4 3 7<br />
‡ Delivery rows marked with <strong>the</strong> ◆ symbol indicate that <strong>the</strong>y are funded through a separate Line Item. See <strong>the</strong> respective components' exhibits for details, including <strong>the</strong> full delivery schedule.<br />
"A" in <strong>the</strong> Delivery Schedule indicated <strong>the</strong> Contract Award Date.<br />
Due to space limitations, quantities in <strong>the</strong> Exhibit P-21 delivery calendar are truncated <strong>and</strong> rounded based on <strong>the</strong> maximum quantity in <strong>the</strong> calendar as follows. If <strong>the</strong> maximum quantity is less than or equal to than 99,999, all quantities are<br />
shown as each. If <strong>the</strong> maximum quantity is between 100,000 <strong>and</strong> 99,999,499 all quantities are shown in thous<strong>and</strong>s (rounded to <strong>the</strong> nearest thous<strong>and</strong>). If <strong>the</strong> maximum quantity is greater than 99,999,499 all quantities are shown in millions<br />
(rounded to <strong>the</strong> nearest million).<br />
Footnotes:<br />
13