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 9 of 21 P-1 Line #90
Item Nomenclature (Item Number - Item
Name, DODIC):
JI0003 - JOINT SERVICE GENERAL
PURPOSE MASK (JSGPM)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 290.874 71.214 48.466 77.343 - 77.343
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 290.874 71.214 48.466 77.343 - 77.343
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 290.874 71.214 48.466 77.343 - 77.343
(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
† JSGPM - GROUND/
SHIP - JSGPM
(Ground/Ship)
Hardware
† JSGPM - COMBAT
VEHICLE - JSGPM
(Combat Vehicle)
Hardware
† JSGPM - M-53
Variant
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 )
0.509 135,959 69.212 0.204 236,633 48.165 0.231 121,268 28.013 0.244 174,246 42.516 - - - 0.244 174,246 42.516
- - 6.444 0.366 9,000 3.294 0.401 8,214 3.294 0.450 11,229 5.053 - - - 0.450 11,229 5.053
0.920 2,500 2.300 - - - 0.876 2,949 2.583 - - - - - - - - -
Total Recurring Cost 77.956 51.459 33.890 47.569 - 47.569
Total Hardware Cost 77.956 51.459 33.890 47.569 - 47.569
Support Cost
Engineering Support - - 10.122 - - 2.148 - - 2.004 - - 3.479 - - - - - 3.479
System Fielding Support
(Total Package Fielding
(TPF), First Destination
Transportation (FDT) &
N...
Initial Spares (System
Fielding Support)
Gov't Program
Management
- - 5.638 - - 2.714 - - 2.880 - - 5.457 - - - - - 5.457
- - 10.985 - - 8.343 - - 4.437 - - 12.274 - - - - - 12.274
- - 11.823 - - 6.050 - - 4.755 - - 7.734 - - - - - 7.734
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
25