Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
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UNCLASSIFIED<br />
Exhibit P-5, Cost Analysis: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
NEW EQUIPMENT<br />
TRAINING<br />
INTEGRATED<br />
LOGISTICS SUPPORT<br />
SYSTEMS<br />
ENGINEERING<br />
SUPPORT<br />
INTEGRATED<br />
ACQUISITION<br />
MANAGEMENT<br />
LARGE FILTER STUDY<br />
- M98 GPFS<br />
ID Unit Cost<br />
CD ($ K )<br />
P-1 Line Item Nomenclature:<br />
PA1600 - COLLECTIVE PROTECTION<br />
LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 7 <strong>of</strong> 31 P-1 Line #93<br />
Item Nomenclature (Item Number - Item<br />
Name, DODIC):<br />
JP0911 - CP FIELD HOSPITALS (CPFH)<br />
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
- - 0.186 - - 0.153 - - 0.105 - - - - - - - - -<br />
- - 0.769 - - 0.175 - - 0.085 - - - - - - - - -<br />
- - 0.567 - - 0.129 - - 0.088 - - - - - - - - -<br />
- - 3.225 - - 0.980 - - 0.814 - - - - - - - - -<br />
- - 4.122 - - 0.300 - - - - - - - - - - - -<br />
Total Support Cost 10.295 2.810 1.092 - - -<br />
Gross Weapon System<br />
Cost<br />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
Hardware Cost<br />
Recurring Cost<br />
Prior/Future combined<br />
efforts<br />
† CH EMF 10-BED<br />
MODULE<br />
† CH EMF 40-BED<br />
MODULE<br />
† CH EMF 100-BED<br />
MODULE A<br />
† CP DEPMEDS MRI<br />
164-BED<br />
† CP DEPMEDS MRI<br />
40-BED AUGMENT<br />
CP DEPMEDS MRI<br />
40-BED AUGMENT<br />
- SYSTEM<br />
CONVERSION/<br />
ASSEMBLY<br />
ID Unit Cost<br />
CD ($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
31.437 3.242 1.524 - - -<br />
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
- - - - - - - - - - - - - - - - - 12.617<br />
- - - - - - - - - - - - - - - - 2 2.770<br />
- - - - - - - - - - - - - - - - 2 3.369<br />
- - - - - - - - - - - - - - - - 2 1.743<br />
- - - - - - - - - - - - - - - - 1 0.243<br />
- - - - - - - - - - - - - - - - 3 1.000<br />
- - - - - - - - - - - - - - - - - 0.264<br />
Total Recurring Cost - - - - - 22.006<br />
Total Hardware Cost - - - - - 22.006<br />
Support Cost<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Total<br />
Cost<br />
($ M )<br />
71
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