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
O
C
O
P-1 Line Item Nomenclature:
GP1000 - INDIVIDUAL PROTECTION
Cost Elements
(Units in Thousands) Fiscal Year 2015 Fiscal Year 2016
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2014
BAL
DUE
AS OF
1 OCT
JSGPM - GROUND/SHIP - JSGPM (Ground/Ship) Hardware
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 14 of 21 P-1 Line #90
M
A
R
A
P
R
M
A
Y
Item Nomenclature:
JI0003 - JOINT SERVICE GENERAL
PURPOSE MASK (JSGPM)
Calendar Year 2015 Calendar Year 2016
J
U
N
1 2011 CBDP 135.959 135.959 - -
Secondary
Distribution
J
U
L
AF 49.575 49.575 - -
MC 43.619 43.619 - -
NAVY 42.765 42.765 - -
1 2012 CBDP 236.633 236.633 - -
Secondary
Distribution
ARMY 71.633 71.633 - -
AF 9.258 9.258 - -
MC 56.928 56.928 - -
NAVY 98.814 98.814 - -
1 2013 CBDP 121.268 121.268 - -
Secondary
Distribution
ARMY 121.268 121.268 - -
1 2014 CBDP 174.246 101.640 72.606 14.520 14.520 14.520 14.520 14.526 -
Secondary
Distribution
ARMY 174.246 101.640 72.606 14.520 14.520 14.520 14.520 14.526 -
JSGPM - COMBAT VEHICLE - JSGPM (Combat Vehicle) Hardware
2 2012 CBDP 9.000 9.000 - -
Secondary
Distribution
ARMY 9.000 9.000 - -
2 2013 CBDP 8.214 8.214 - -
Secondary
Distribution
ARMY 8.214 8.214 - -
2 2014 CBDP 11.229 6.545 4.684 .935 .935 .935 .935 .944 -
Secondary
Distribution
JSGPM - M-53 Variant
ARMY 11.229 6.545 4.684 .935 .935 .935 .935 .944 -
3 2011 CBDP 2.500 2.500 - -
Secondary
Distribution
NAVY 2.500 2.500 - -
3 2013 CBDP 2.949 2.949 - -
Secondary
Distribution
SOCOM 2.949 2.949 - -
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L
30