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:
PA1500 - DECONTAMINATION
Resource Summary Prior Years FY 2012 FY 2013 #
LI PA1500 - DECONTAMINATION UNCLASSIFIED
Chemical and Biological Defense Program Page 4 of 8 P-1 Line #91
Item Nomenclature (Item Number - Item
Name, DODIC):
JD0055 - JOINT SERVICE
PERSONNEL/SKIN DECON SYSTEM
(JSPDS)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 48.804 7.466 - - - -
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 48.804 7.466 - - - -
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 48.804 7.466 - - - -
(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
† JSPDS COMBAT
KITS - JSPDS
Combat Kit Hardware
(RSDL)
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 )
0.053 144,080 7.628 0.053 140,880 7.466 - - - - - - - - - - - -
Total Recurring Cost 7.628 7.466 - - - -
Total Hardware Cost 7.628 7.466 - - - -
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
48.804 7.466 - - - -
P-5 Remarks:
The Joint Service Personnel/Skin Decontamination System (JSPDS) is a Food and Drug Administration (FDA) cleared, individually carried skin decontamination kit. The JSPDS provides the Warfighter the
ability to decontaminate the skin after exposure to Chemical Warfare Agents (CWA), in support of immediate and thorough personnel decontamination operations. Reactive Skin Decontamination Lotion (RSDL)
provides the Warfighter with improved capability over the existing M291 Skin Decontamination Kit (SDK) to reduce lethal and performance degrading effects of CWAs.
Justification: No funding in FY14.
Total
Cost
($ M )
42