unclassified - Air Force Financial Management & Comptroller

More documents

Recommendations

Info

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 4. ANG TACTICAL CRYPTOLOGIC SPT (1) FY01 AFMC/WR-ALC DO/FFP RAYTHEON SYS, FALLS CHURCH, VA FY02 AFMC/WR-ALC DO/FFP RAYTHEON SYS, FALLS CHURCH, VA FY03 AFMC/WR-ALC DO/FFP RAYTHEON SYS, FALLS CHURCH, VA NOV 00 DEC 00 NOV 01 DEC 01 NOV 02 JUL 03 Y 5. EAGLE VISION (1) FY01 AFMC/ESC MIPR/FFP MULTIPLE (2) JUL 01 AUG 01 6. INFORMATION ASSURANCE (1) A. NETWORK INTRUSION DETECT DEV (3) FY01 AFMC/ESC DO/FFP EDS, HERNDON, VA TRW, SAN ANTONIO TX B. STE NOV 00 JAN 01 FY01 AFMC/ESC MIPR/FFP NSA, L-3 COMMUNICATIONS, CAMDEN, NJ FY02 AFMC/ESC MIPR/FFP NSA, L-3 COMMUNICATIONS, CAMDEN, NJ OCT 00 DEC 00 JAN 02 JUL 02 REMARKS: 1. Quanitity/unit costs vary because of different types/configurations of equipment being procured. 2. Various contract methods and types of contracts support Eagle Vision: Matra System & Information, Velizy, FR; ERIM International, Inc., Ann Arbor, MI; and other contractors. Award date reflects exercise of the option on the Matra contract. 3. Option to ULANA II contract at SSG, Gunter Annex, Maxwell AFB AL. P-1 ITEM NO PAGE NO: 35 17 UNCLASSIFIED Page 2 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: AIR TRAFFIC CONTROL/LANDING SYSTEM (ATCALS) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $7,979 $4,666 $52,038 $82,899 $83,908 $11,537 $4,902 Description: In FY02, ATCALS received $480,000 as part of the Defense Emergency Relief Fund (DERF). Funding was used to install new Instrument Landing System (ILS) at Dobbins Air Reserve Base (ARB), GA. This effort is in support of Operation NOBLE EAGLE and HOMELAND DEFENSE. Air Traffic Control and Landings Systems (ATCALS) procures and supports fixed-base and tactical radars, navigational aids, voice communications (radio and telephone), and data processing/automation capabilities. ATCALS enables United States Air Force (USAF) air traffic controllers the ability to provide advisory, sequencing, separation, and landing guidance services to all aircraft in USAF-assigned airspace. The weapon system includes operational equipment, training systems for air traffic controllers and equipment required to interface USAF systems with systems operated and maintained by other services, the Federal Aviation Administration (FAA), or host-nations. 1. RADAR APPROACH CONTROLS (RAPCONs): No FY03 funds are requested. 2. INSTRUMENT LANDING SYSTEM (ILS): The ILS consists of two subsystems, a localizer that provides runway alignment information and a glideslope to provide vertical descent angle information. ILS provides horizontal and vertical guidance to allow aircraft to make a precision approach to a runway in inclement weather. The current operational ILS systems are approaching the end of their intended life cycle. FY02/03 funds will procure and install seven ILS, 3/4 respectively, at key Air Force locations. 3. TOWER SIMULATION SYSTEM (TSS): The TSS is a realistic visual control tower simulation tool to train Air Force air traffic controllers at their respective field locations. The TSS will use voice recognition technology to accurately replicate voice communications between the controller and simulated aircraft. An Air Force shortfall of qualified controllers has reduced the operating hours at thirty Air Traffic Control Flights (ATCFs). The TSS will provide a means to accelerate the training of controllers towards a P-1 ITEM NO PAGE NO: 36 18 UNCLASSIFIED Page 1 of 2
Page 1 and 2:
DEPARTMENT OF THE AIR FORCE COMMITT
Page 3 and 4:
IDENTIFICATION CODES Code “A” -
Page 5 and 6:
AEDC - Arnold Engineering Developme
Page 7 and 8:
AU - Air University AWS - Air Weath
Page 15 and 16:
VEHICULAR EQUIPMENT
Page 17 and 18:
DEPARTMENT OF THE AIR FORCE OTHER P
Page 19 and 20:
UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 21 and 22:
UNCLASSIFIED BUDGET PROCUREMENT HIS
Page 23 and 24:
BUDGET ITEM JUSTIFICATION (EXHIBIT
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74: BUDGET ITEM JUSTIFICATION (EXHIBIT
Page 75 and 76: UNCLASSIFIED BUDGET PROCUREMENT HIS
Page 77 and 78: UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 87 and 88: WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 105 and 106: ELECTRONICS & TELECOMMUNICATION EQU
Page 107 and 108: DEPARTMENT OF THE AIR FORCE OTHER P
Page 123: UNCLASSIFIED BUDGET PROCUREMENT HIS
Page 129 and 130: UNCLASSIFIED PRESIDENT’S BUDGET P
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
INDIVIDUAL MODIFICATIONS (EXHIBIT P
Page 339 and 340:
INDIVIDUAL MODIFICATIONS (EXHIBIT P
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
show all

unclassified - Air Force Financial Management & Comptroller

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?