Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
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UNCLASSIFIED<br />
Exhibit P-21, Budget Production Schedule: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
O<br />
C<br />
O<br />
P-1 Line Item Nomenclature:<br />
GP1000 - INDIVIDUAL PROTECTION<br />
Cost Elements<br />
(Units in Thous<strong>and</strong>s) Fiscal Year 2015 Fiscal Year 2016<br />
MFR<br />
PROC<br />
‡<br />
Ref # FY SERVICE QTY<br />
ACCEP<br />
PRIOR<br />
TO 1<br />
OCT<br />
2014<br />
BAL<br />
DUE<br />
AS OF<br />
1 OCT<br />
JSAM ROTARY WING MPU-5 - JSAM MPU-5 Rotary Wing Hardware - LRIP<br />
O<br />
C<br />
T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 7 <strong>of</strong> 21 P-1 Line #90<br />
M<br />
A<br />
R<br />
A<br />
P<br />
R<br />
M<br />
A<br />
Y<br />
Item Nomenclature:<br />
JI0002 - JS AIRCREW MASK (JSAM)<br />
Calendar Year 2015 Calendar Year 2016<br />
J<br />
U<br />
N<br />
1 2013 CBDP .750 .750 - -<br />
Secondary<br />
Distribution<br />
J<br />
U<br />
L<br />
ARMY .560 .560 - -<br />
AF .080 .080 - -<br />
MC .110 .110 - -<br />
1 2014 CBDP .964 .480 .484 .120 .120 .120 .124 -<br />
Secondary<br />
Distribution<br />
ARMY .456 .240 .216 .060 .060 .060 .036 -<br />
AF .055 .055 - - - - - -<br />
MC .189 .185 .004 .004 - - - -<br />
NAVY .264 - .264 .056 .060 .060 .088 -<br />
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