unclassified - Air Force Financial Management & Comptroller

UNCLASSIFIED
PRESIDENT’S BUDGET PRODUCTION SCHEDULE (EXHIBIT P- 21) DATE: FEBRUARY 2002
APPROP CODE/BA:
OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT
ITEM/MANUFACTURER/
PROCUREMENT YEAR
SERV.
PROC.
QTY.
ACCEP.
PRIOR TO
1 OCT.
P-1 NOMENCLATURE:
NATIONAL AIRSPACE SYSTEM
2001
CALENDAR 2002 CALENDAR 2003
BAL
DUE AS
FY2002
FY2003
OF 1 OCT. OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Later
DAAS
FY01 AF 3 3
0
FY01 N 8 4
4 1 1 1 1
FY01 A 3 3
0
FY02 AF 4 0
4
C 1 1 1 1
FY02 N 1 0
1
C 1
FY02 A 3 0
3
C 1 1 1
FY03 AF 1 0
1
C 1
FY03 N 3 0
3
C 1 1 1
FY03 A 4 0
4
C 1 1 1 1
TOTALS 30 10 20 1 1 1 1 3 2 2 1 3 2 2 1
2003
CALENDAR 2004 CALENDAR 2005
ITEM/MANUFACTURER/ SERV. PROC. ACCEP. BAL
PROCUREMENT YEAR
QTY. PRIOR TO DUE AS
FY2004
FY2005
1 OCT. OF 1 OCT. OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Later
DAAS
FY01 AF 3 3
0
FY01 N 8 8
0
FY01 A 3 3
0
FY02 AF 4 4
0
FY02 N 1 1
0
FY02 A 3 3
0
FY03 AF 1 1
0
FY03 N 3 3
0
FY03 A 4 4
0
TOTALS 30 30
0
MANUFACTURER’S
PRODUCTION RATES
NAME AND LOCATION
MIN SUST 1-8-5 MAX
RAYTHEON CORP, MARLBORO, MA
1
10
REMARKS:
QUANTITIES REFLECT DOD REQUIREMENTS ONLY
INITIAL
REORDER
PROCUREMENT LEAD TIME
ADMIN LEAD TIME
MANUFACT.
PRIOR TO 1 OCT AFTER 1 OCT
PLT
7
2
6
0
2
6
TOTAL
1 OCT
8
8
P-1 ITEM NO:
37
PAGE NO:
28
UNCLASSIFIED
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