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

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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
UNCLASSIFIED Exhibit P-5A, Budget Procurement History and Planning: 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-21) †CH EMF 10-BED MODULE †CH EMF 10-BED MODULE †CH EMF 40-BED MODULE †CH EMF 40-BED MODULE †CH EMF 100-BED MODULE A †CH EMF 100-BED MODULE A †CP DEPMEDS MRI 164-BED †CP DEPMEDS MRI 40-BED AUGMENT †CP DEPMEDS MRI 40-BED AUGMENT †CP DEPMEDS MRI 40-BED AUGMENT Footnotes: O C O FY Contractor and Location 2009 2010 2009 2010 2009 2010 2010 2011 2012 2013 NEMSCOM Cheatham Annex / Williamsburg, VA NEMSCOM Cheatham Annex / Williamsburg, VA NEMSCOM Cheatham Annex / Williamsburg, VA NEMSCOM Cheatham Annex / Williamsburg, VA NEMSCOM Cheatham Annex / Williamsburg, VA NEMSCOM Cheatham Annex / Williamsburg, VA Pine Bluff Arsenal / Pine Bluff, AR Pine Bluff Arsenal / Pine Bluff, AR Pine Bluff Arsenal / Pine Bluff, AR Pine Bluff Arsenal / Pine Bluff, AR P-1 Line Item Nomenclature: PA1600 - COLLECTIVE PROTECTION Method/Type, or Funding Vehicle Location of PCO Award Date Date of First Delivery LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 9 of 31 P-1 Line #93 MIPR MIPR MIPR MIPR MIPR MIPR MIPR MIPR MIPR MIPR TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI TACOM, Warren, MI Qty (Each) Item Nomenclature: JP0911 - CP FIELD HOSPITALS (CPFH) Unit Cost ($ K ) Specs Avail Now? Jan 2009 Oct 2012 1 1,289.000 Y Apr 2010 Sep 2013 1 1,481.000 Y Jan 2009 Oct 2012 1 1,592.000 Y Apr 2010 Sep 2013 1 1,777.000 Y Jan 2009 Oct 2012 1 928.000 Y Apr 2010 Sep 2013 1 815.000 Y Jan 2010 Jan 2013 1 243.000 Y Jan 2011 Nov 2012 1 400.000 Y Jan 2012 Nov 2013 1 300.000 Y Jan 2013 Nov 2014 1 300.000 Y Date Revsn Avail RFP Issue Date 73
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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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UNCLASSIFIED Exhibit P-40, Budget I
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UNCLASSIFIED Exhibit P-5, Cost Anal
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UNCLASSIFIED Exhibit P-21, Budget P
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Chemical and Biological Defense Program - Office of the Under ...

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