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:
MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL)
Resource Summary Prior Years FY 2012 FY 2013 #
LI MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) UNCLASSIFIED
Chemical and Biological Defense Program Page 8 of 17 P-1 Line #92
Item Nomenclature (Item Number - Item
Name, DODIC):
JM8788 - NEXT GENERATION
DIAGNOSTICS SYSTEM (NGDS)
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311
(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
† NGDS Service Lab
Component
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 )
- - 0.000 - - - 800.000 21 16.800 800.000 2 1.600 - - - 800.000 2 1.600
Total Recurring Cost 0.000 - 16.800 1.600 - 1.600
Total Hardware Cost 0.000 - 16.800 1.600 - 1.600
Support Cost
New Equipment Training - - 0.000 - - - - - 3.000 - - 0.530 - - - - - 0.530
CLS Support - - 0.000 - - - - - 3.354 - - 0.641 - - - - - 0.641
Provisioning (Assays &
Reagents)
- - 0.000 - - - - - 3.780 - - 0.540 - - - - - 0.540
Diagnostics Support - - 0.000 - - 2.380 - - - - - - - - - - - -
Total Support Cost 0.000 2.380 10.134 1.711 - 1.711
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
0.000 2.380 26.934 3.311 - 3.311
P-5 Remarks:
The Next Generation Diagnostics System (NGDS) addresses the mission needs identified in the Chemical biological Radiological and Nuclear (CBRN) Field Analytics Initial Capabilities Document (ICD). The
NGDS is envisioned to be an evolutionary acquisition family of systems to provide increments of capability over time across many echelons of the Combat Health Support System. The mission of the NGDS
is to provide CBRN warfare threat identification and FDA-cleared diagnostics to inform individual patient treatment and CBRN situational awareness and disease surveillance. NGDS Increment 1 Deployable
Component will significantly improve diagnostic capabilities for deployable combat health support units (Role/Echelon 3 of the Combat Health Support System - deployable Corps-level medical support) while
also improving operational suitability and affordability. The NGDS Increment 1 Deployable Component is intended to replace the legacy Joint Biological Agent Identification and Diagnostic System (JBAIDS)
beginning in FY17. The NGDS Increment 1 Service Laboratory Component is intended to provide high throughput Biological threat identification, characterization, and diagnostics to fixed site CONUS and
Total
Cost
($ M )
54