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

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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
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 DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES CALS MDD (Jan 2010 to Mar 2010) CALS Analysis of Alternatives (Jun 2010 to Dec 2010) CALS Milestone A: Mar 2011 CALS Milestone B: Jun 2013 CALS Critical Design Review: Jun 2013 CALS Milestone C: Sep 2014 CALS Full Rate Production (Jun 2015 to Sep 2018) P-1 Line Item Nomenclature: JS1000 - INSTALLATION FORCE PROTECTION LI JS1000 - INSTALLATION FORCE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 15 of 15 P-1 Line #89 Item Nomenclature (Item Number - Item Name, DODIC): JS0005 - COMMON ANALYTICAL LABORATORY SYSTEM (CALS) 15
Page 1 and 2: UNCLASSIFIED Department of Defense
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