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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: Procurement Financial Plan Collective Protection System Amphibious Backfit B Kits Recurring Prior Years FY 2012 FY 2013 Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) FY 2014 Base Qty (Each) / Total Cost ($ M ) FY 2014 OCO Qty (Each) / Total Cost ($ M ) LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 4 of 31 P-1 Line #93 Modification Nomenclature (Modification Number - Modification Title): JN0014 - Collective Protection System Amphibious Backfit FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) To Complete Total Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Equipment - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Subtotal Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Total, Collective Protection System Amphibious Backfit - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Total Procurement, All Modifications - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Support Engineering (1) 54 / 62.242 - / - - / 0.810 4 / 10.341 - / - 4 / 10.341 - / - - / - - / - - / - - / - 58 / 73.393 Data - / 13.200 - / - - / - - / 1.000 - / - - / 1.000 - / - - / - - / - - / - - / - - / 14.200 Other - / 12.821 - / - - / 0.810 - / 0.300 - / - - / 0.300 - / - - / - - / - - / - - / - - / 13.931 Total Support, All Modifications 88.263 - 1.620 11.641 - 11.641 - - - - - 101.524 Total Procurement and Support 88.263 - 1.620 11.641 - 11.641 - - - - - 101.524 Collective Protection System Amphibious Backfit Installation Cost 54 / 64.800 - / - - / - 4 / 5.200 - / - 4 / 5.200 - / - - / - - / - - / - - / - 58 / 70.000 Total Installation Cost 54 / 64.800 - / - - / - 4 / 5.200 - / - 4 / 5.200 - / - - / - - / - - / - - / - 58 / 70.000 Total Cost (Procurement + Support + Installation) 153.063 - 1.620 16.841 - 16.841 - - - - - 171.524 68
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: Manufacturer Information: Collective Protection System Amphibious Backfit Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 10 LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 5 of 31 P-1 Line #93 Modification Nomenclature (Modification Number - Modification Title): JN0014 - Collective Protection System Amphibious Backfit Dates FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Contract Dates Sep 2014 Delivery Dates May 2015 Installation: Collective Protection System Amphibious Backfit Method of Implementation: Alteration Installation Teams (AITs). Installation Name: Installation Cost Prior Years FY 2012 FY 2013 Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) FY 2014 Base Qty (Each) / Total Cost ($ M ) FY 2014 OCO Qty (Each) / Total Cost ($ M ) FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) To Complete Total Qty (Each) / Total Cost ($ M ) Qty (Each) / Total Cost ($ M ) All Prior Years 54 / 64.800 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 54 / 64.800 FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2014 - / - - / - - / - 4 / 5.200 - / - 4 / 5.200 - / - - / - - / - - / - - / - 4 / 5.200 FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - To Complete 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Total 54 / 64.800 - / - - / - 4 / 5.200 - / - 4 / 5.200 - / - - / - - / - - / - - / - 58 / 70.000 Installation Schedule FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC Tot In 28 - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - 32 Out 28 - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - 32 Footnotes: (1) 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. 69
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UNCLASSIFIED Department of Defense
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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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Organization: Procurement, Defense-
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Appropriation: Procurement, Defense
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Appropriation: 0300D Procurement, D
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