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):
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Item Nomenclature* Exhibits
JD0055 - JOINT SERVICE
PERSONNEL/SKIN DECON
SYSTEM (JSPDS)
Total Gross/Weapon
System Cost
ID Unit Cost
CD ($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
LI PA1500 - DECONTAMINATION UNCLASSIFIED
Chemical and Biological Defense Program Page 2 of 8 P-1 Line #91
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
P5, P5A, P21 - - 48.804 - - 7.466 - - - - - - - - - - - -
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
Qty
(Each)
Total Cost
($ M )
Unit Cost
($ K )
68.206 7.466 0.506 - - -
*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.
Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:
Operational forces, facilities, and equipment must be decontaminated to safely operate, survive, and sustain operations in a nuclear, biological, and chemical agent threat environment. Key factors are reduced
weight, increased transportability, decreased labor intensity, reduced water usage, and a more effective system for applying decontaminating solutions to vehicle and equipment surfaces. Decontamination of
facilities frequently requires a large area to be covered, but weight, water usage, and labor intensity factors may not be as important as mobility and the ability to decontaminate large areas rapidly.
Qty
(Each)
Total Cost
($ M )
40