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

UNCLASSIFIED
Exhibit P-40, Budget Item Justification Sheet: 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:
PA1500 - DECONTAMINATION
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:
MDAP/MAIS Code(s):
Resource Summary
Prior
Years FY 2012 FY 2013 #
FY 2014
Base
FY 2014
OCO ##
FY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018
LI PA1500 - DECONTAMINATION UNCLASSIFIED
Chemical and Biological Defense Program Page 1 of 8 P-1 Line #91
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 68.206 7.466 0.506 - - - 6.003 11.296 17.451 28.356 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 68.206 7.466 0.506 - - - 6.003 11.296 17.451 28.356 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 68.206 7.466 0.506 - - - 6.003 11.296 17.451 28.356 Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -
Flyaway Unit Cost (Units in Thousands) - - - - - - - - - - - -
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
Description:
This Budget Line (BLIN) provides for decontamination programs to facilitate the removal and detoxification of contaminants from materials without inflicting injury to personnel or damage to equipment or the
environment. This Joint Service program procures products that provide enhanced decontamination capabilities to the Warfighter that are environmentally friendly, reduce logistics burdens, and are effective
against traditional and nontraditional agents on sensitive and non-sensitive equipment. Contamination control techniques have been developed which minimize the extent of contamination pickup and transfer
and maximize the ability of units to remove contamination both on-the-move and during dedicated decontamination operations. This project consists of the (1) Decontamination Family of Systems (DFoS)
which will procure Non-Traditional Agent (NTA) decontaminant(s) that will provide the Warfighter an increased capability to decontaminate/mitigate NTAs on personnel, equipment, vehicle interiors/exteriors,
terrain, and fixed facilities. (2) Joint Service Personnel/Skin Decontamination System (JSPDS), a United States Food and Drug Administration (FDA) approved, individually carried skin decontamination kit.
JSPDS will provide the same or greater capabilities (number of decontamination operations and area of coverage) as the currently fielded M291 Skin Decontamination Kit (SDK).
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Item Nomenclature* Exhibits
JD0050 -
DECONTAMINATION
FAMILY OF SYSTEMS
(DFoS)
ID Unit Cost
CD ($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
P5 - - 0.000 - - - - - 0.506 - - - - - - - - -
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
39