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Table of Contents - Other Procurement, Army - U.S. Army

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Budget Item Justification Sheet<br />

Exhibit P-40, Budget Item Justification Sheet<br />

Exhibit P-40<br />

Appropriation / Budget Activity / Serial No:<br />

<strong>Other</strong> <strong>Procurement</strong>, <strong>Army</strong> / 3 / <strong>Other</strong> support equipment<br />

MASK, AIRCREW<br />

P-1 Item Nomenclature<br />

MASK, AIRCREW (M99506)<br />

M01001 (M99506)<br />

Program Elements for Code B Items: Code: <strong>Other</strong> Related Program Elements:<br />

$2.6 This amount is the toatl <strong>of</strong> BASE/GWOT/AMENDED GWOT<br />

Date:<br />

September 2007<br />

Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog<br />

Proc Qty<br />

Gross Cost 2.6 2.6<br />

Less PY Adv Proc<br />

Plus CY Adv Proc<br />

Net Proc P1 2.6 2.6<br />

Initial Spares<br />

Total Proc Cost 2.6 2.6<br />

Flyaway U/C<br />

Weapon System Proc U/C<br />

Description:<br />

The M45 Aircrew Protective Mask (ACPM) consists <strong>of</strong> a facepiece, hose assembly, second skin (removavble overcover), filter canister, laser and ballistic eye lens covers, vision corrective eye lens,<br />

and carrier. The M45 addresses limitations <strong>of</strong> previous aircraft masks such as a high unit cost and requirements for a separate air motor/blower system. Improvements over previous aircraft masks<br />

include protection and defogging <strong>of</strong> lenses without use <strong>of</strong> an air motor/blower, reduced weight and bulk, reduced logistics and support cost, and improved sizing and fitting. The ACPM will be the<br />

principal CB protective equipment for both pilots and aircrew. The M45 is also used to provide hard-to-fit soldiers, sailors, marines, and airmen with a protective mask.<br />

Justification:<br />

FY08 Baseline: Funding will be used to replace or repair/replace losses <strong>of</strong> current assets and washouts. If funding is not approved, aircrew members will not be supported with individual protection<br />

during deployment.<br />

FY08 Gloal War on Terrorism (GWOT) request: Funding will also be used to replace or repair/replace losses <strong>of</strong> current assets and washouts. If funding is not approved, aircrew members will not be<br />

supported with individual protection during deployment.<br />

FY08 GWOT Cost Adjustment funds: Funding will also be used to replace or repair/replace losses <strong>of</strong> current assets and washouts. If funding is not approved, aircrew members will not be supported<br />

with individual protection during deployment.<br />

FY 2008 Base Appropriation - $0.0 million<br />

FY 2008 GWOT Request - $1.500 million<br />

FY 2008 GWOT Cost Adjustment - $1.100 million<br />

FY 2008 Total - $2.600 million<br />

M01001 (M99506) Item No. 122 Page 26 <strong>of</strong> 47 Exhibit P-40<br />

MASK, AIRCREW 29 Budget Item Justification Sheet

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