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 16 of 21 P-1 Line #90
Item Nomenclature (Item Number - Item
Name, DODIC):
MA0401 - CBRN UNIFORM
INTEGRATED PROTECTION
ENSEMBLE (UIPE)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 - 10.376 13.772 - 13.772
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 0.000 - 10.376 13.772 - 13.772
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 0.000 - 10.376 13.772 - 13.772
(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
† UIPE 1 Protective
Garment
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 )
- - 0.000 - - - 0.400 23,650 9.455 0.400 33,224 13.290 - - - 0.400 33,224 13.290
Total Recurring Cost 0.000 - 9.455 13.290 - 13.290
Total Hardware Cost 0.000 - 9.455 13.290 - 13.290
Support Cost
Program Management - - 0.000 - - - - - 0.554 - - 0.326 - - - - - 0.326
Engineering Support - - 0.000 - - - - - 0.367 - - 0.156 - - - - - 0.156
Total Support Cost 0.000 - 0.921 0.482 - 0.482
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
0.000 - 10.376 13.772 - 13.772
P-5 Remarks:
The Uniform Integrated Protection Ensemble (UIPE) is a Chemical, Biological, Radiological and Nuclear (CBRN) protective system offering the capability to select a tailored material solution based on the
expected threat level commensurate with operational mission requirements. This ability to tailor the type and level of the protective system will result in optimized protection, thereby minimizing physiological
and psychological burdens on the Warfighter and affording the lowest impact on the operational mission. The UIPE program will develop, integrate, test, procure and field incremental capability solutions that
are modular in function and offer capability improvement over current systems.
The UIPE will be a single system that provides individual CBRN protection to the Warfighter while reducing physiological and psychological burdens associated with the weight, bulk, thermal strain, and
encumbrance of wearing CBRN protective equipment. The UIPE will be designed to permit efficient communications, be compatible with current and developmental CBRN protective component systems, and
Total
Cost
($ M )
32