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)
Production Acceptance
Test
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
GP1000 - INDIVIDUAL PROTECTION
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 10 of 21 P-1 Line #90
Item Nomenclature (Item Number - Item
Name, DODIC):
JI0003 - JOINT SERVICE GENERAL
PURPOSE MASK (JSGPM)
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 )
- - 3.534 - - 0.500 - - 0.500 - - 0.830 - - - - - 0.830
Total Support Cost 42.102 19.755 14.576 29.774 - 29.774
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
290.874 71.214 48.466 77.343 - 77.343
P-5 Remarks:
The Joint Service General Purpose Mask (JSGPM) is a lightweight, protective Nuclear Biological Chemical (NBC) mask system. It incorporates state-of-the-art technology to protect the U.S. Joint Forces from
anticipated threats. The JSGPM provides above-the-neck, head/eye/respiratory protection against Chemical and Biological (CB) agents, radioactive particles, and Toxic Industrial Materials (TIMs). The mask
design is optimized to minimize impact on the wearer's performance, and to maximize its ability to interface with fielded and future Joint Service equipment and protective clothing. The JSGPM mask system
replaces the M40/M42 series of masks for Army and Marine ground and combat vehicle operations and the MCU-2/P series for Air Force and Navy ground and shipboard applications. In addition, the JSGPM
replaces the M45 mask in the Land Warrior program. This can significantly reduce the number of masks that will have to be logistically supported by the Department of Defense. The M50 is the ground/ship
version of the JSGPM. The M51 is the combat vehicle crewman version of the JSGPM. The M53 is the special operation version of the JSGPM.
Justification: FY14 funds support procurement of 11,229 JSGPM Combat Vehicle Crewman (CVC) (M-51) and 174,246 JSGPM Ground/Ship (M-50) masks.
RDT&E Code B Item: 0603884BP/Proj IP4; 0604384BP/Proj IP5; 0607384BP/Proj IP7
IP4/JSGPM: RDT&E FY11 and Prior - 26.490M; FY13 - 1.102M; FY14 - 2.708M; FY15 - 3.906M; FY16 - 0.300M; FY17 - 0.300M
IP5/JSGPM: RDT&E FY11 and Prior - 43.262M; FY13 - 2.004M; FY14 - 2.005M; FY15 - 1.003M; FY16 - 1.990M; FY17 - 1.990M
IP7/JSGPM: RDT&E ; FY14 - 0.500M; FY15 - 2.501M; FY16 - 1.490M; FY17 - 1.490M; FY18 - 1.490M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES
JSGPM - Filter Qualification Testing (Apr 2010 to Jan 2011)
JSGPM - ARPI Class Based Analysis: Jan 2011
JSGPM - ARPI Down-Select: Aug 2011
JSGPM - ARPI Advanced Design Transition Assessments (Jan 2011 to Jul 2011)
JSGPM - ARPI Method Verification (Jan 2011 to Jul 2011)
JSGPM - ARPI Integration Testing (Jan 2012 to Jul 2012)
JSGPM - TIC Filter TECH Transition: Sep 2012
JSGPM - ARPI TD Contract Award: Nov 2012
JSGPM - TIC Prototype Development (JSTO Technology 1) (Jan 2013 to May 2014)
JSGPM - TIC Filter Sorbent Evaluation: Jul 2011
JSGPM - TIC Filter Testing (JSTO Technology 1) (Apr 2014 to Dec 2014)
JSGPM - Prototype Development (JSTO Technology 2) (Nov 2014 to Sep 2016)
JSGPM - Prototype Testing (JSTO Technology 2) (Nov 2016 to Jun 2017)
Quantity
(Each)
Total
Cost
($ M )
26