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

UNCLASSIFIED
Exhibit P-21, Budget Production Schedule: 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
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P-1 Line Item Nomenclature:
GP1000 - INDIVIDUAL PROTECTION
Cost Elements
(Units in Thousands) Fiscal Year 2011 Fiscal Year 2012
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2010
BAL
DUE
AS OF
1 OCT
JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware
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LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 12 of 21 P-1 Line #90
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Item Nomenclature:
JI0003 - JOINT SERVICE GENERAL
PURPOSE MASK (JSGPM)
Calendar Year 2011 Calendar Year 2012
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N
1 2011 CBDP 135.959 - 135.959 - - A - - - - - 12.852 12.852 12.769 13.309 13.309 13.309 13.309 13.309 13.309 17.632 -
Secondary
Distribution
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U
L
AF 49.575 - 49.575 - - - - - - - 5.000 5.000 4.917 5.457 5.457 5.457 5.457 5.457 5.457 1.916 -
MC 43.619 - 43.619 - - - - - - - 3.965 3.965 3.965 3.965 3.965 3.965 3.965 3.965 3.965 7.934 -
NAVY 42.765 - 42.765 - - - - - - - 3.887 3.887 3.887 3.887 3.887 3.887 3.887 3.887 3.887 7.782 -
1 2012 CBDP 236.633 - 236.633 - - - - - - - - - - - - - - A - - - 15.227 16.661 21.542 21.542 21.542 21.542 21.542 97.035
Secondary
Distribution
ARMY 71.633 - 71.633 - - - - - - - - - - - - - - - - - 5.969 5.969 5.969 5.969 5.969 5.969 5.969 -
AF 9.258 - 9.258 - - - - - - - - - - - - - - - - - 9.258 - - - - - - -
MC 56.928 - 56.928 - - - - - - - - - - - - - - - - - - 5.692 5.692 5.692 5.692 5.692 5.692 -
NAVY 98.814 - 98.814 - - - - - - - - - - - - - - - - - - 5.000 9.881 9.881 9.881 9.881 9.881 -
1 2013 CBDP 121.268 - 121.268 - - - - - - - - - - - - - - - - - - - - - - - - 121.268
Secondary
Distribution
ARMY 121.268 - 121.268 - - - - - - - - - - - - - - - - - - - - - - - - -
1 2014 CBDP 174.246 - 174.246 - - - - - - - - - - - - - - - - - - - - - - - - 174.246
Secondary
Distribution
ARMY 174.246 - 174.246 - - - - - - - - - - - - - - - - - - - - - - - - -
JSGPM - COMBAT VEHICLE - JSGPM (Combat Vehicle) Hardware
2 2012 CBDP 9.000 - 9.000 - - - - - - - - - - - - - - A - - - 9.000 -
Secondary
Distribution
ARMY 9.000 - 9.000 - - - - - - - - - - - - - - - - - 9.000 -
2 2013 CBDP 8.214 - 8.214 - - - - - - - - - - - - - - - - - - - - - - - - 8.214
Secondary
Distribution
ARMY 8.214 - 8.214 - - - - - - - - - - - - - - - - - - - - - - - - -
2 2014 CBDP 11.229 - 11.229 - - - - - - - - - - - - - - - - - - - - - - - - 11.229
Secondary
Distribution
JSGPM - M-53 Variant
ARMY 11.229 - 11.229 - - - - - - - - - - - - - - - - - - - - - - - - -
3 2011 CBDP 2.500 - 2.500 - - - - - - - - - - A - - - - - 2.500 -
Secondary
Distribution
NAVY 2.500 - 2.500 - - - - - - - - - - - - - - - 2.500 -
3 2013 CBDP 2.949 - 2.949 - - - - - - - - - - - - - - - - - - - - - - - - 2.949
Secondary
Distribution
SOCOM 2.949 - 2.949 - - - - - - - - - - - - - - - - - - - - - - - - -
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