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

UNCLASSIFIED
Exhibit P-3A, Individual Modification: 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:
PA1600 - COLLECTIVE PROTECTION
Models of Systems Affected: LHD class ships Type Modification: Force Protection Related RDT&E PEs:
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 PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 3 of 31 P-1 Line #93
Modification Nomenclature
(Modification Number - Modification
Title):
JN0014 - Collective Protection System
Amphibious Backfit
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 153.063 - 1.620 16.841 - 16.841 - - - - - 171.524
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 153.063 - 1.620 16.841 - 16.841 - - - - - 171.524
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 153.063 - 1.620 16.841 - 16.841 - - - - - 171.524
(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
- - - - - - - - - - - -
Description:
The CPS will be installed on LHD class ships (1-8) in the Combat Information Center (CIC), two medical spaces, and a casualty decontamination area. CPS Backfit efforts will include ship surveys, engineering
design analysis, detail design SIDs, development of modular installation packages, procurement of hardware, logistic warehousing and staging, and installation via Alteration Installation Teams (AITs).
Procurement of government furnished equipment (GFE) is required. The CPS Backfit installation process is designed to maximize flexibility in procuring, receiving, warehousing, and assembling the necessary
material and equipment to meet the challenges associated with changing ship availabilities. Each quantity denotes a protected zone.
Note: Prior Years funding includes costs associated with the previous installation of protected spaces on two additional Navy amphibious ship classes. The Landing Ship Dock (LSD) had 12 zones installed on
three ships and 14 zones were installed on five Landing Helicopter Assault (LHA) ships.
Development Status/Major Development Milestones
Date Title Description
Sep 2014 LHD-8 (USS MAKIN ISLAND)
67