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

UNCLASSIFIED
Exhibit P-5, Cost Analysis: 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
P-1 Line Item Nomenclature:
JS1000 - INSTALLATION FORCE PROTECTION
Resource Summary Prior Years FY 2012 FY 2013 #
LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 14 of 15 P-1 Line #89
Item Nomenclature (Item Number - Item
Name, DODIC):
JS0005 - COMMON ANALYTICAL
LABORATORY SYSTEM (CALS)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 - - 0.957 - 0.957
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 0.000 - - 0.957 - 0.957
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 0.000 - - 0.957 - 0.957
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost (Units in Thousands) - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
## The FY 2014 OCO Request will be submitted at a later date
Cost Elements
(† indicates the
presence of a P-5A)
Support Cost
ID Unit Cost
CD ($ K )
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
CALS LRIP Support - - 0.000 - - - - - - - - 0.957 - - - - - 0.957
Total Support Cost 0.000 - - 0.957 - 0.957
Gross Weapon System
Cost
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
0.000 - - 0.957 - 0.957
P-5 Remarks:
The Common Analytical Laboratory System capability (CALS) will be modular, scalable and adaptable to a variety of concept of operations (CONOPS) and environmental conditions. Currently, fielded systems
have been designed independently by various agencies with the intent of meeting a specific units requirements. As a result, multiple mobile lab configurations exist with differing sustainment tails and lacking
in commonality. The system under development will incorporate an open architecture that can accommodate quick installation or removal of equipment as mission requirements dictate. As well, it will provide
the ability to rapidly develop a common operating picture allowing first responders and DoD officials to determine the appropriate course of action. The analytical detection package fielded will be fitted to the
specific mission and CONOPS of the gaining unit and be able to detect and identify Chemical Warfare Agents (CWAs), Toxic Industrial Chemicals (TICs), Toxic Industrial Materials (TIMs), Biological Warfare
Agents (BWAs), Lower Explosive Limits (LEL), and radioactive particles in all sample types.
Justification: FY14 Funds the Procurement of an LRIP CALS System.
RDT&E Code B Item: 0603884BP/Proj CM4; 0604384BP/Proj CM5
CM4/CALS: RDT&E FY11 and Prior - 17.093M; FY12 - 16.155M; FY13 - 3.003M
CM5/CALS: RDT&E ; FY13 - 4.925M; FY14 - 16.048M; FY15 - 1.600M
Total
Cost
($ M )
14