unclassified - Air Force Financial Management & Comptroller

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WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: INTELLIGENCE COMMUNICATIONS EQUIPMENT WEAPON SYSTEM COST ELEMENTS 1. JOINT TACTICAL TERMINAL/COMMON INTEGRATED BROADCAST SERVICE MODULES (JTT/CIBS-M) FY2001 FY2002 FY2003 IDENT CODE QTY UNIT TOTAL UNIT QTY TOTAL UNIT QTY TOTAL QTY UNIT COST COST COST COST COST COST COST A. JTT/CIBS-M UNITS (1) A 6,675 B. CRYPTO DEVICES A 437 2. AF TENCAP A 195 197 197 3. SPACE WARFARE CTR (SWC) A 736 773 756 4. ANG TACTICAL CRYPTOLOGIC SPT A 924 962 978 5. EAGLE VISION IV A 5,000 6. INFORMATION ASSURANCE {11,646} {1,500} A. NETWORK INTRUSION DETECT DEV A 4,710 B. STE A 6,936 1,500 TOTAL COST {7,112} TOTALS: 18,501 3,432 9,043 REMARKS: (1) JTT units refer to the full size end item plus auxillary items such as power amps, radio trays, and antenna installation kits. P-1 ITEM NO PAGE NO: 35 15 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: INTELLIGENCE COMMUNICATIONS EQUIPMENT ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW DATE REV. AVAIL 1. JOINT TACTICAL TERMINAL/COMMON INTEGRATED BROADCAST SERVICE MODULES (JTT/CIBS-M) (1) A. JTT/CIBS-M UNITS FY03 AFMC/ESC MIPR/FFP ARMY/CECOM, RAYTHEON, ST. PETERSBURG, FL B. CRYPTO DEVICES FY01 AFMC/ESC MIPR/FFP ARMY/CECOM, RAYTHEON, ST. PETERSBURG, FL FY03 AFMC/ESC MIPR/FFP ARMY/CECOM, RAYTHEON, ST. PETERSBURG, FL JUN 03 DEC 04 Y SEP 01 JUN 02 JUN 03 DEC 04 Y 2. AF TENCAP (1) FY01 HQ AFSPC DO/FP INFORMATION TECH & APPLICATIONS CORP, COLORADO SPRINGS, CO FY02 HQ AFSPC DO/FP INFORMATION TECH & APPLICATIONS CORP, COLORADO SPRINGS, CO FY03 HQ AFSPC DO/FP INFORMATION TECH & APPLICATIONS CORP, COLORADO SPRINGS, CO 3. SPACE WARFARE CTR (SWC) (1) JAN 01 JUN 01 JAN 02 JUN 02 JAN 03 JUN 03 Y FY01 HQ AFSPC DO/FP BTG, COLORADO SPRINGS, CO JAN 01 APR 01 FY02 HQ AFSPC DO/FP BTG, COLORADO SPRINGS, CO JAN 02 APR 02 FY03 HQ AFSPC DO/FP BTG, COLORADO SPRINGS, CO JAN 03 APR 03 Y P-1 ITEM NO PAGE NO: 35 16 UNCLASSIFIED Page 1 of 2
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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unclassified - Air Force Financial Management & Comptroller

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