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

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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
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: 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 Cost Elements († indicates the presence of a P-21) †JSPDS COMBAT KITS - JSPDS Combat Kit Hardware (RSDL) 2010 †JSPDS COMBAT KITS - JSPDS Combat Kit Hardware (RSDL) 2011 †JSPDS COMBAT KITS - JSPDS Combat Kit Hardware (RSDL) 2012 Footnotes: O C O FY Contractor and Location Bracco Diagnostics / Princeton, NJ Bracco Diagnostics / Princeton, NJ Bracco Diagnostics / Princeton, NJ P-1 Line Item Nomenclature: PA1500 - DECONTAMINATION Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI PA1500 - DECONTAMINATION UNCLASSIFIED Chemical and Biological Defense Program Page 5 of 8 P-1 Line #91 C / FFP C / FFP C / FFP DSCP-FSAC, Philadelphia, PA DSCP-FSAC, Philadelphia, PA DSCP-FSAC, Philadelphia, PA Qty (Each) Item Nomenclature: JD0055 - JOINT SERVICE PERSONNEL/SKIN DECON SYSTEM (JSPDS) Unit Cost ($ K ) Specs Avail Now? Date Revsn Avail RFP Issue Date Jun 2010 Nov 2010 78,080 0.057 Y Sep 2008 Aug 2011 Sep 2011 66,000 0.048 Y Sep 2008 Feb 2012 Apr 2012 140,880 0.053 Y Sep 2008 43
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UNCLASSIFIED Chemical and Biologica
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Chemical Biological Defense Program
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of point-of-need/point-of-care diag
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Appropriation Procurement, Defense-
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