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

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):
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Item Nomenclature* Exhibits
JI0003 - JOINT SERVICE
GENERAL PURPOSE MASK
(JSGPM)
MA0401 - CBRN
UNIFORM INTEGRATED
PROTECTION ENSEMBLE
(UIPE)
Total Gross/Weapon
System Cost
ID Unit Cost
CD ($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 2 of 21 P-1 Line #90
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
P5, P5A, P21 - - 290.874 - - 71.214 - - 48.466 - - 77.343 - - - - - 77.343
P5, P5A, P21 - - 0.000 - - - - - 10.376 - - 13.772 - - - - - 13.772
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 )
337.952 78.555 73.720 101.667 - 101.667
*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.
Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:
Operational forces across the continuum of global, contingency, special operations/low intensity conflict, counternarcotics, and other high-risk missions have an immediate need to survive and sustain operations
in a CB threat environment. Individual protection is provided by means of masks, protective clothing, and aircrew respiratory systems and ensembles. The Joint NBC Defense program includes individual
protection equipment that both improves current protection levels and reduces the physiological and logistical burden on the individual soldier, sailor, airman or marine. The goal is to procure equipment that will
allow for the individual to operate in a contaminated CB environment with minimal degradation in his/her performance.
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