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

Budget Item Justification Sheet
Exhibit P-40, Budget Item Justification Sheet
Exhibit P-40
Appropriation / Budget Activity / Serial No:
Other Procurement, Army / 3 / Other support equipment
CHEM/BIO PROTECTIVE SHELTER
Program Elements for Code B Items: Code: Other Related Program Elements:
P-1 Item Nomenclature
CHEM/BIO PROTECTIVE SHELTER (R12300)
M01001 (R12300)
Date:
September 2007
Prior Years FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Prog
Proc Qty
Gross Cost 7.0 46.7 53.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc P1 7.0 46.7 53.6
Initial Spares
Total Proc Cost 7.0 46.7 53.6
Flyaway U/C
Weapon System Proc U/C
Description:
The Services need a highly mobile, self-contained collective protection system which can provide a contamination free working area for Echelon I and II medical treatment facilities and other
selected units. The Chemical Biological Protective Shelter (CBPS) satisfies this need. The CBPS replaces the M51 Chemical Protective Shelter. It consists of a Collectively Protected (CP) shelter
modularized and integrated into a service selected up-armored prime-mover. The system is completely self contained, self powered, mobile, and adaptable to a variety of missions. CBPS relieves
medical, combat service, and combat service support personnel from wearing chemical-biological protective clothing. The system is capable of operating continuously for 72 hours providing a
contamination free, environmentally controlled working area.
Justification:
FY08 Baseline: Procures 29 CBPS systems. Procurement will support deployed and deploying combat units.
FY08 Global War on Terrorism (GWOT) Cost Adjustment request procures 41 additional CBPS systems.
FY08 Base Appropriation - $17.019 million
FY08 GWOT Request - $0
FY08 GWOT Cost Adjustment Request - $29.634 million
FY08 Total - $46.653 million
M01001 (R12300) Item No. 122 Page 34 of 47 Exhibit P-40
CHEM/BIO PROTECTIVE SHELTER 37 Budget Item Justification Sheet