Chemical and Biological Defense Program - Office of the Under ...

More documents

Recommendations

Info

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
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: 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-21) †JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware †JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware †JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware †JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware †JSGPM - COMBAT VEHICLE - JSGPM (Combat Vehicle) Hardware †JSGPM - COMBAT VEHICLE - JSGPM (Combat Vehicle) Hardware †JSGPM - COMBAT VEHICLE - JSGPM (Combat Vehicle) Hardware †JSGPM - M-53 Variant †JSGPM - M-53 Variant Footnotes: O C O FY Contractor and Location 2011 2012 2013 2014 2012 2013 2014 2011 2013 AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI AVON Protection Systems / Cadillac, MI P-1 Line Item Nomenclature: GP1000 - INDIVIDUAL PROTECTION Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 11 of 21 P-1 Line #90 C / FPIF C / FPIF C / FPIF C / FPIF C / FPIF C / FPIF C / FPIF Reqn Reqn RDECOM, APG, MD RDECOM, APG, MD RDECOM, APG, MD RDECOM, APG, MD RDECOM, APG,MD RDECOM, APG,MD RDECOM, APG,MD TACOM, MMC, Warren, MI TACOM, MMC, Warren, MI Qty (Each) Item Nomenclature: JI0003 - JOINT SERVICE GENERAL PURPOSE MASK (JSGPM) Unit Cost ($ K ) Specs Avail Now? Dec 2010 May 2011 135,959 0.220 Y Dec 2011 Mar 2012 236,633 0.204 Y Dec 2012 Mar 2013 121,268 0.231 Y Dec 2013 Mar 2014 174,246 0.244 Y Dec 2011 Mar 2012 9,000 0.366 Y Dec 2012 Mar 2013 8,214 0.401 Y Dec 2013 Mar 2014 11,229 0.450 Y Aug 2011 Jan 2012 2,500 0.920 Y Jan 2013 Jun 2013 2,949 0.876 Y Date Revsn Avail RFP Issue Date 27
Page 1 and 2: UNCLASSIFIED Department of Defense
Page 3 and 4: UNCLASSIFIED Chemical and Biologica
Page 5 and 6: Chemical Biological Defense Program
Page 7 and 8: of point-of-need/point-of-care diag
Page 9 and 10: Appropriation Procurement, Defense-
Page 11 and 12: Organization: Procurement, Defense-
Page 13 and 14: Appropriation: Procurement, Defense
Page 15 and 16: Appropriation: 0300D Procurement, D
Page 21 and 22: UNCLASSIFIED Exhibit P-40, Budget I
Page 23 and 24: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 27 and 28: UNCLASSIFIED Exhibit P-21, Budget P
Page 41 and 42: UNCLASSIFIED Exhibit P-5A, Budget P
Page 45: UNCLASSIFIED Exhibit P-5, Cost Anal
Page 87 and 88: UNCLASSIFIED Exhibit P-3A, Individu
Page 89 and 90: UNCLASSIFIED Exhibit P-3A, Individu
Page 97 and 98:
UNCLASSIFIED Exhibit P-21, Budget P
Page 99 and 100:
UNCLASSIFIED Exhibit P-5, Cost Anal
Page 101 and 102:
Page 103 and 104:
UNCLASSIFIED Exhibit P-5A, Budget P
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
UNCLASSIFIED Exhibit P-40, Budget I
Page 119 and 120:
UNCLASSIFIED Exhibit P-40, Budget I
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
UNCLASSIFIED Exhibit P-3A, Individu
Page 143 and 144:
UNCLASSIFIED Exhibit P-3A, Individu
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
show all

Chemical and Biological Defense Program - Office of the Under ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?