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:
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.
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