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TitleChemical and Biological Defense Program (CBDP)
LanguageEnglish
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Total Pages162
Table of Contents
                            (Volume 1 - Chemical and Biological Defense Program) Justification Book - Chemical and Biological Defense Program
	Cover
	Table of Volumes
	Volume 1 Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Line Item Table of Contents (by Appropriation then Line Number)
	Line Item Table of Contents (Alphabetically by Line Item Title)
	Exhibit P-40s
		LineItem SA0001 [LI#70] - SITUATIONAL AWARENESS
		LineItem PHM001 [LI#71] - CB PROTECTION AND HAZARD MITIGATION
                        
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 1 of 1

Procurement, Defense-Wide

Page 2

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UNCLASSIFIED

Page 81

UNCLASSIFIED

LI SA0001 - SITUATIONAL AWARENESS UNCLASSIFIED
Chemical and Biological Defense Program Page 57 of 73 P-1 Line #70

Exhibit P-5, Cost Analysis: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 03 / 1

P-1 Line Item Number / Title:
SA0001 / SITUATIONAL AWARENESS

Item Number / Title [DODIC]:
JS0004 / WMD - CIVIL SUPPORT
TEAMS (WMD CST)

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
of this program is to address legacy requirements gaps/deficiencies for WMD-CST's and SPU-CBE's where they exist through the streamlined acquisition of COTS/government-off-the-shelf (GOTS) capability
upgrades that incorporate proven advancements in technology to satisfy mission performance standards.

(†) indicates the presence of a P-5a

Volume 1 - 57

Page 82

UNCLASSIFIED

LI SA0001 - SITUATIONAL AWARENESS UNCLASSIFIED
Chemical and Biological Defense Program Page 58 of 73 P-1 Line #70

Exhibit P-5a, Procurement History and Planning: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 03 / 1

P-1 Line Item Number / Title:
SA0001 / SITUATIONAL AWARENESS

Item Number / Title [DODIC]:
JS0004 / WMD - CIVIL SUPPORT
TEAMS (WMD CST)

Cost Elements

O
C
O FY Contractor and Location

Method/Type
or

Funding Vehicle Location of PCO
Award
Date

Date
of First
Delivery

Qty
(Each)

Unit Cost
($ K)

Specs
Avail
Now?

Date
Revision
Available

RFP Issue
Date

SPU CBE - Title X - Ebola
Response(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Dec 2014 Jan 2015 1 552.000 Y

SPU CBE Personal Protective
Equipment - Class 1(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 (11) May 2015 134 0.948 Y

SPU CBE Personal Protective
Equipment - Class 1(†)

2016 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2016 May 2016 60 0.933 Y

SPU CBE Personal Protective
Equipment - Class 2(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 (12) May 2015 2,700 1.721 Y

SPU CBE Personal Protective
Equipment - Class 2(†)

2016 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2016 May 2016 1,430 1.729 Y

SPU CBE Personal Protective
Equipment - Class 3(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 (13) May 2015 562 0.523 Y

SPU CBE Personal Protective
Equipment - Class 3(†)

2016 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2016 May 2016 3,052 0.553 Y

SPU CBE Personal Protective
Equipment - HAZMAT Boots(†)

2016 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2016 May 2016 4,593 0.070 Y

SPU CBE Personal Protective
Equipment - Filter Canister(†)

2016 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2016 May 2016 6,958 0.045 Y

WMD CST - WMD-CST Hapsite ER
SPME Module(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 May 2015 67 23.134 Y

WMD CST Lightweight Inflatable
Decontamination System(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 Jun 2015 10 110.000 Y

WMD CST - ORTEC Microdetective
HX(†)

2015 Veterans Corp. / Fairfax, VA C / FP Boston, MA Feb 2015 May 2015 28 113.000 Y

(†) indicates the presence of a P-21

Footnotes:
(11) IDIQ
(12) - IDIQ
(13) - IDIQ

Volume 1 - 58

Page 161

UNCLASSIFIED

LI PHM001 - CB PROTECTION AND HAZARD MITIGATION UNCLASSIFIED
Chemical and Biological Defense Program Page 63 of 63 P-1 Line #71

Exhibit P-5, Cost Analysis: PB 2017 Chemical and Biological Defense Program Date: February 2016
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 03 / 1

P-1 Line Item Number / Title:
PHM001 / CB PROTECTION AND HAZARD MITIGATION

Item Number / Title [DODIC]:
JX0300 / BIOSURVEILLANCE (BSV)

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:
Remarks:
Prior to FY 2015, the BIOSURVEILLANCE (BSV) program was reported under CBDP line item (BLIN) MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL)

Biosurveillance (BSV) will support the Joint United States Forces Korea (USFK) Portal and Integrated Threat Recognition (JUPITR) Advanced Technology Demonstration (ATD) which will find, demonstrate,
transition, and transfer the best operational concepts and technology solutions in support of a holistic approach to countering biological threats from laboratory to operational use. Depending on the maturity,
outputs will focus on providing component, CONOPS, augmentation of existing identification capabilities and subsystem transition into programs of record (PORs) and/or integration into existing PORs. The
JUPITR ATD will use a four leg approach to demonstrate equipment, information systems, and processed that address the capability gaps and provide risk reduction for follow-on acquisition efforts.

Justification:

RDT&E Code B Item: 0603884BP/Proj MB4; 0604384BP/Proj MB5; 0607384BP/Proj MB7

MB4/BSV: RDT&E FY14 and Prior - 68.127M; FY15 - 46.251M
MB5/BSV: RDT&E FY14 and Prior - 9.113M; FY15 - 13.068M
MB7/BSV: RDT&E

DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES

BSV - Competitive Prototyping Contract Award: Mar 2013
BSV - JUPITR ATD (Dec 2013 to Jun 2016)
BSV - MDA IPR: Aug 2013
BSV - MS C - ATD Portal: Jun 2017

Volume 1 - 137

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Volume 1 - 138

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