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 2013 Fiscal Year 2014
MFR
PROC
‡
Ref # FY SERVICE QTY
UIPE 1 Protective Garment
ACCEP
PRIOR
TO 1
OCT
2012
BAL
DUE
AS OF
1 OCT
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 19 of 21 P-1 Line #90
M
A
R
A
P
R
M
A
Y
Item Nomenclature:
MA0401 - CBRN UNIFORM
INTEGRATED PROTECTION
ENSEMBLE (UIPE)
Calendar Year 2013 Calendar Year 2014
J
U
N
1 2013 CBDP 23.650 - 23.650 - - - - - - - - A - - 1.650 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 -
Secondary
Distribution
J
U
L
SOCOM 23.650 - 23.650 - - - - - - - - - - 1.650 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 -
1 2014 CBDP 33.224 - 33.224 - - - - - - - - - - - - - - A - - 2.250 2.350 2.600 2.850 2.875 2.875 2.875 2.875 11.674
Secondary
Distribution
SOCOM 33.224 - 33.224 - - - - - - - - - - - - - - - - 2.250 2.350 2.600 2.850 2.875 2.875 2.875 2.875 -
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
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