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

More documents

Recommendations

Info

UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED 16
UNCLASSIFIED Exhibit P-40, Budget Item Justification Sheet: 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: GP1000 - INDIVIDUAL PROTECTION ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: MDAP/MAIS Code(s): Resource Summary Prior Years FY 2012 FY 2013 # FY 2014 Base FY 2014 OCO ## FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 1 of 21 P-1 Line #90 To Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 337.952 78.555 73.720 101.667 - 101.667 105.686 136.630 184.832 195.459 Continuing Continuing Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 337.952 78.555 73.720 101.667 - 101.667 105.686 136.630 184.832 195.459 Continuing Continuing Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 337.952 78.555 73.720 101.667 - 101.667 105.686 136.630 184.832 195.459 Continuing Continuing (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost (Units in Thousands) - - - - - - - - - - - - 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 Description: This Budget Line (BLIN) provides for protective masks, respiratory systems, and protective clothing. (1) The Joint Service Aircrew Mask (JSAM) system is a lightweight Chemical, Biological, Radiological and Nuclear (CBRN) protective mask consisting of mask, filter, blower, and accessories incorporating state-of-the-art technology to protect U.S. Forces from anticipated threats. The mask is optimized to minimize impact on the wearer's performance, maximize its ability to interface with aircrew protective clothing, and provide improved field of view when compared to current protective masks. (2) The Joint Service General Purpose Mask (JSGPM) is a lightweight, protective Nuclear, Biological and Chemical (NBC) mask system. It incorporates state-of-the-art technology to protect the Joint Forces from anticipated threats. The JSGPM will provide above-the-neck, head/eye/respiratory protection against Chemical and Biological (CB) agents, radioactive particles, and Toxic Industrial Materials (TIMs). The JSGPM mask system will replace the M40/M42 series (Army and Marine Corps), the MCU-2/P series (Air Force and Navy), and the M45 mask in the Land Warrior program. (3) The Uniform Integrated Protection Ensemble (UIPE) is a supplemental CBRN protective system with the capability that enables selection of a tailored material solution based on the expected threat level for any given mission or platform. This ability to tailor the type and level of the protective system will result in optimized protection with minimal burden on the Warfighter and lowest impact on the mission. These expanded options offer protection to the Force across the expanding operational landscape, commensurate with the varying security-challenge environments and specific adversary threats (nature, degree and maturity of that threat) likely to be encountered. Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Item Nomenclature* Exhibits JI0002 - JS AIRCREW MASK (JSAM) ID Unit Cost CD ($ K ) Qty (Each) Total Cost ($ M ) Unit Cost ($ K ) Qty (Each) Total Cost ($ M ) Unit Cost ($ K ) Qty (Each) P5, P5A, P21 - - 29.998 - - 7.341 - - 14.878 - - 10.552 - - - - - 10.552 Total Cost ($ M ) Unit Cost ($ K ) Qty (Each) Total Cost ($ M ) Unit Cost ($ K ) Qty (Each) Total Cost ($ M ) Unit Cost ($ K ) Qty (Each) Total Cost ($ M ) 17
Page 1 and 2: UNCLASSIFIED Department of Defense
Page 3 and 4: UNCLASSIFIED Chemical and Biologica
Page 5 and 6: Chemical Biological Defense Program
Page 7 and 8: of point-of-need/point-of-care diag
Page 9 and 10: Appropriation Procurement, Defense-
Page 11 and 12: Organization: Procurement, Defense-
Page 13 and 14: Appropriation: Procurement, Defense
Page 15 and 16: Appropriation: 0300D Procurement, D
Page 21 and 22: UNCLASSIFIED Exhibit P-40, Budget I
Page 23 and 24: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 27 and 28: UNCLASSIFIED Exhibit P-21, Budget P
Page 35: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 41 and 42: UNCLASSIFIED Exhibit P-5A, Budget P
Page 87 and 88:
UNCLASSIFIED Exhibit P-3A, Individu
Page 89 and 90:
Page 91 and 92:
UNCLASSIFIED Exhibit P-5, Cost Anal
Page 93 and 94:
UNCLASSIFIED Exhibit P-5A, Budget P
Page 95 and 96:
UNCLASSIFIED Exhibit P-21, Budget P
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
UNCLASSIFIED Exhibit P-40, Budget I
Page 119 and 120:
UNCLASSIFIED Exhibit P-40, Budget I
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?