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
Cost Elements
(† indicates the
presence of a P-5A)
CH EMF COMMON
COMPONENTS
NEW EQUIPMENT
TRAINING
INTEGRATED
LOGISTICS SUPPORT
SYSTEMS
ENGINEERING
SUPPORT
INTEGRATED
ACQUISITION
MANAGEMENT
LARGE FILTER STUDY
- M98 GPFS
ID Unit Cost
CD ($ K )
P-1 Line Item Nomenclature:
PA1600 - COLLECTIVE PROTECTION
LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 8 of 31 P-1 Line #93
Item Nomenclature (Item Number - Item
Name, DODIC):
JP0911 - CP FIELD HOSPITALS (CPFH)
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
- - - - - - - - - - - - - - - - - 2.499
- - - - - - - - - - - - - - - - - 0.444
- - - - - - - - - - - - - - - - - 1.029
- - - - - - - - - - - - - - - - - 0.784
- - - - - - - - - - - - - - - - - 5.019
- - - - - - - - - - - - - - - - - 4.422
Total Support Cost - - - - - 14.197
Gross Weapon System
Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
- - - - - 36.203
P-5 Remarks:
The Collectively Protected Field Hospitals (CPFH) program provides each Service's medical personnel a Chemical, Biological, Radiological, and Nuclear (CBRN) collective protection capability for their medical
treatment facilities. Collective Protection ensures that each service's validated CPFH requirements are met in the timeliest and cost efficient way. The Army's Collectively Protected Deployable Medical System
(CP DEPMEDS); the Air Force's Collectively Protected Expeditionary Medical Support (CP EMEDS); and the Navy's Chemically Hardened Expeditionary Medical Facility (CH EMF) converts the service's field
hospitals into a fully operational, environmentally controlled, and collectively protected medical treatment facility. Major components tested and procured include barrier materials, Environmental Control Units
(ECU), and air purification equipment. The requirement is to sustain medical operations in a Chemical and Biological (CB) contaminated environment for 72 hours.
Total
Cost
($ M )
72