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:
GP1000 - INDIVIDUAL PROTECTION
Resource Summary Prior Years FY 2012 FY 2013 #
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 3 of 21 P-1 Line #90
Item Nomenclature (Item Number - Item
Name, DODIC):
JI0002 - JS AIRCREW MASK (JSAM)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 29.998 7.341 14.878 10.552 - 10.552
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 29.998 7.341 14.878 10.552 - 10.552
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 29.998 7.341 14.878 10.552 - 10.552
(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)
Hardware Cost
Recurring Cost
† JSAM ROTARY
WING MPU-5 - JSAM
MPU-5 Rotary Wing
Hardware - LRIP
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)
Total
Cost
($ M )
Unit Cost
($ K )
- - 0.000 - - - 4.760 750 3.570 4.405 964 4.246 - - - 4.405 964 4.246
Total Recurring Cost 0.000 - 3.570 4.246 - 4.246
Non Recurring Cost
ECP Tooling JSAM
Apache Block III
- - 2.760 - - 3.527 - - 2.300 - - - - - - - - -
Tooling JSAM RW - - 0.000 - - - - - 0.698 - - 0.656 - - - - - 0.656
Initial Spares/
Components JSAM
RW
- - 0.000 - - - - - 0.495 - - 0.439 - - - - - 0.439
Total Non Recurring Cost 2.760 3.527 3.493 1.095 - 1.095
Total Hardware Cost 2.760 3.527 7.063 5.341 - 5.341
Support Cost
ECP Program
Management/
Engineering/Logistics
Support
Program Management
Support JSAM RW
Engineering Support
(Gov't) JSAM RW
- - 0.000 - - 3.814 - - 2.045 - - - - - - - - -
- - 0.000 - - - - - 2.204 - - 2.176 - - - - - 2.176
- - 0.000 - - - - - 2.260 - - 1.855 - - - - - 1.855
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
19