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TitleChemical and Biological Defense Program
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Table of Contents
                            (Volume 4 - Chemical and Biological Defense Program) Justification Book - Chemical and Biological Defense Program
	Cover
	Table of Volumes
	Volume 4 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit R-1
	Master Program Element Table of Contents (by Budget Activity then Line Item Number)
	Master Program Element Table of Contents (Alphabetically by Program Element Title)
	Exhibit R-2's
		PE 0601384BP [LI#7] - CHEMICAL/BIOLOGICAL DEFENSE (BASIC RESEARCH)
		PE 0602384BP [LI#15] - CHEMICAL/BIOLOGICAL DEFENSE (APPLIED RESEARCH)
		PE 0603384BP [LI#42] - CHEMICAL/BIOLOGICAL DEFENSE (ATD)
		PE 0603884BP [LI#75] - CHEMICAL/BIOLOGICAL DEFENSE (ACD&P)
		PE 0604384BP [LI#118] - CHEMICAL/BIOLOGICAL DEFENSE (EMD)
		PE 0605384BP [LI#149] - CHEMICAL/BIOLOGICAL DEFENSE (RDT&E MGT SUPPORT)
		PE 0605502BP [LI#150] - SMALL BUSINESS INNOVATIVE RESEARCH (SBIR)
		PE 0607384BP [LI#187] - CHEMICAL/BIOLOGICAL DEFENSE (OP SYS DEV)
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2017 President's Budget Submission

February 2016

Chemical and Biological Defense Program
Defense-Wide Justification Book Volume 4 of 4

Research, Development, Test & Evaluation, Defense-Wide

Page 2

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Page 211

UNCLASSIFIED

PE 0604384BP: CHEMICAL/BIOLOGICAL DEFENSE (EMD) UNCLASSIFIED
Chemical and Biological Defense Program Page 19 of 149 R-1 Line #118

Exhibit R-3, RDT&E Project Cost Analysis: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation/Budget Activity
0400 / 5

R-1 Program Element (Number/Name)
PE 0604384BP / CHEMICAL/BIOLOGICAL
DEFENSE (EMD)

Project (Number/Name)
CA5 / CONTAMINATION AVOIDANCE
(EMD)

Test and Evaluation ($ in Millions) FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

JBTDS - JBTDS - DTE S
- V&V of JBTDS Military
Utility Model

FFRDC
Institute for Defense
Analysis (IDA) :
Alexandria, VA

0.224 0.240 Jun 2015 0.100 Dec 2015 0.000 -   0.000 Continuing Continuing 0.000

JBTDS - JBTDS - OTHT S
- Reliability growth model MIPR

United States
Army Materiel
Systems Analysis
Activity(AMSAA) :
Aberdeen Proving
Ground, MD

0.000 0.000 0.043 Mar 2016 0.075 Mar 2017 -   0.075 Continuing Continuing 0.000

JBTDS - JBTDS - DTE S -
Development Testing MIPR

Aberdeen Test
Center (ATC) :
Aberdeen Proving
Ground, MD

0.000 0.000 0.858 Mar 2016 0.100 Jun 2017 -   0.100 Continuing Continuing 0.000

JBTDS - JBTDS - DTE S -
Development Testing #2 C/FP

Navy Operational
Test and Eval Force
(OPTEVFOR) :
Norfolk, VA

0.000 0.000 0.300 Mar 2016 0.000 -   0.000 Continuing Continuing 0.000

JBTDS - DTE S -
Development Testing USN
Variant

MIPR Various : TBD 0.000 0.000 1.031 Jun 2016 0.000 -   0.000 Continuing Continuing 0.000

JBTDS - OTHT SB -
Surface Sampling MIPR

Edgewood Chemical
Biological Center
(ECBC) : Aberdeen
Proving Ground, MD

0.000 0.000 0.350 Dec 2015 0.000 -   0.000 Continuing Continuing 0.000

NGCD - DTE S -
Production Qualification
Test

MIPR Various : TBD 0.000 0.170 Mar 2015 0.000 0.000 -   0.000 Continuing Continuing 0.000

NTA DEFENSE - DTE S -
Developmental Test and
Evaluation

C/CPFF
Battelle Memorial
Institute : Columbus,
OH

1.728 0.000 Mar 2015 0.714 Mar 2016 0.000 -   0.000 Continuing Continuing 0.000

NTA DEFENSE - DTE S -
Developmental Test and
Evaluation #2

MIPR

Edgewood Chemical
Biological Center
(ECBC) : Aberdeen
Proving Ground, MD

0.000 0.280 Mar 2015 0.536 Mar 2016 0.300 Dec 2016 -   0.300 Continuing Continuing 0.000

Volume 4 - 187

Page 212

UNCLASSIFIED

PE 0604384BP: CHEMICAL/BIOLOGICAL DEFENSE (EMD) UNCLASSIFIED
Chemical and Biological Defense Program Page 20 of 149 R-1 Line #118

Exhibit R-3, RDT&E Project Cost Analysis: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation/Budget Activity
0400 / 5

R-1 Program Element (Number/Name)
PE 0604384BP / CHEMICAL/BIOLOGICAL
DEFENSE (EMD)

Project (Number/Name)
CA5 / CONTAMINATION AVOIDANCE
(EMD)

Test and Evaluation ($ in Millions) FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

NTA DEFENSE - DTE S -
Analysis and Evaluation FFRDC

MA Institute of Tech
- Lincoln Labs (MIT-
LL) : Lexington, MA

1.545 0.000 Mar 2015 0.950 Mar 2016 0.000 -   0.000 Continuing Continuing 0.000

NTA DEFENSE - DTE S -
Analysis and Evaluation #2 C/CPFF

Defense Logistics
Agency :
Philadelphia, PA

0.000 0.919 Jun 2015 0.000 0.000 -   0.000 Continuing Continuing 0.000

NTA DEFENSE - DTE S -
Analysis and Evaluation #3 MIPR Various : TBD 0.000 0.049 0.000 0.000 -   0.000 Continuing Continuing 0.000

Subtotal 3.497 2.157 6.375 4.593 -   4.593   -      -    0.000

Management Services ($ in Millions) FY 2015 FY 2016
FY 2017

Base
FY 2017

OCO
FY 2017

Total

Cost Category Item

Contract
Method
& Type

Performing
Activity & Location

Prior
Years Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Award
Date Cost

Cost To
Complete

Total
Cost

Target
Value of
Contract

EMBD - PM/MS S - PM/
System Engineering
Support USN Variant

MIPR

JPM NBC
Contamination
Avoidance (JPM
NBC CA) : JPEO,
Aberdeen Proving
Ground, MD

0.000 0.000 0.000 2.205 Dec 2016 -   2.205 Continuing Continuing 0.000

JBTDS - JBTDS - PM/
MS SB - Program
Management and System
Engineering Support

MIPR

JPM NBC
Contamination
Avoidance (JPM
NBC CA) : JPEO,
Aberdeen Proving
Ground, MD

2.996 9.723 Dec 2014 9.794 Dec 2015 6.032 Dec 2016 -   6.032 Continuing Continuing 0.000

JBTDS - PM/MS C -
Program Management
and System Engineering
Support USN Variant

MIPR

JPM NBC
Contamination
Avoidance (JPM
NBC CA) : JPEO,
Aberdeen Proving
Ground, MD

0.000 0.000 2.814 Dec 2015 0.000 -   0.000 Continuing Continuing 0.000

Volume 4 - 188

Page 421

UNCLASSIFIED

PE 0607384BP: CHEMICAL/BIOLOGICAL DEFENSE (OP SYS DEV) UNCLASSIFIED
Chemical and Biological Defense Program Page 55 of 56 R-1 Line #187

Exhibit R-4, RDT&E Schedule Profile: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation/Budget Activity
0400 / 7

R-1 Program Element (Number/Name)
PE 0607384BP / CHEMICAL/BIOLOGICAL
DEFENSE (OP SYS DEV)

Project (Number/Name)
TE7 / TEST & EVALUATION (OP SYS DEV)

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

T&E UPGRAD - Enhance Instrumentation &
Equipment at Chemical Biological (CB) Test
Grids, WDTC
T&E UPGRAD - LSTF Instrumentation & Equip
Upgrades, WDTC
T&E UPGRAD - Modernization of Major Test
Chambers, WDTC
T&E UPGRAD - Revitalize & Upgrade
Instrumentation & Equipment at Combined
Chemical Test Facility, WDTC

Volume 4 - 397

Page 422

UNCLASSIFIED

PE 0607384BP: CHEMICAL/BIOLOGICAL DEFENSE (OP SYS DEV) UNCLASSIFIED
Chemical and Biological Defense Program Page 56 of 56 R-1 Line #187

Exhibit R-4A, RDT&E Schedule Details: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation/Budget Activity
0400 / 7

R-1 Program Element (Number/Name)
PE 0607384BP / CHEMICAL/BIOLOGICAL
DEFENSE (OP SYS DEV)

Project (Number/Name)
TE7 / TEST & EVALUATION (OP SYS DEV)

Schedule Details

Start End
Events Quarter Year Quarter Year

T&E UPGRAD - Enhance Instrumentation & Equipment at Chemical Biological (CB) Test
Grids, WDTC 1 2015 4 2021

T&E UPGRAD - LSTF Instrumentation & Equip Upgrades, WDTC 1 2015 4 2021
T&E UPGRAD - Modernization of Major Test Chambers, WDTC 1 2015 4 2021
T&E UPGRAD - Revitalize & Upgrade Instrumentation & Equipment at Combined
Chemical Test Facility, WDTC 1 2015 4 2021

Volume 4 - 398

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