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
Cost Elements
(† indicates the
presence of a P-5A)
Integrated Logistics
Support JSAM RW
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
GP1000 - INDIVIDUAL PROTECTION
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 4 of 21 P-1 Line #90
Item Nomenclature (Item Number - Item
Name, DODIC):
JI0002 - JS AIRCREW MASK (JSAM)
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 )
- - 0.500 - - - - - 1.306 - - 1.180 - - - - - 1.180
Total Support Cost 0.500 3.814 7.815 5.211 - 5.211
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
29.998 7.341 14.878 10.552 - 10.552
P-5 Remarks:
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-ofthe-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.
The JSAM systems will be developed to support multiple aircraft platforms which will integrate with aircraft subsystems: Aircrew Life Support Equipment (ALSE), seating, portable aircrew systems, restraint
systems, night vision goggles (NVGs), and communications systems.
Justification: FY14 will procure 964 JSAM MPU-5 Rotary Wing (RW) masks to meet Joint Service CBRN equipment requirements.
RDT&E Code B Item: 0604384BP/Proj IP5
IP5/JSAM: RDT&E FY11 and Prior - 162.455M; FY12 - 9.402M
IP5/JSAM FW: RDT&E ; FY13 - 5.486M; FY14 - 18.254M; FY15 - 10.669M; FY16 - 15.302M; FY17 - 3.041M; FY18 - 4.142M
IP5/JSAM RW: RDT&E ; FY13 - 6.612M; FY14 - 6.037M; FY15 - 2.000M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES
JSAM - DT MPU-5 Rotary Wing (RW) (Aug 2007 to Aug 2011)
JSAM - MS C LRIP Decision MPU-5 RW: Jul 2013
JSAM - FRP MPU-5 RW: Sep 2015
JSAM - IOC MPU-5 RW: Mar 2016
Quantity
(Each)
Total
Cost
($ M )
20