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
DASR
FY01 AF 5
5
1 1 1 1 1
FY01 N 1 0
1
1
FY01 OTH 9 0
9
1 1 1 1 1 1 1 1 1
FY02 AF 1 0
1 C
1
FY02 N 1 0
1 C
1
FY02 OTH 3 0
3 C
3
FY03 AF 7 0
7 C
7
FY03 A 3 0
3 C
3
FY03 N 4 0
4 C
4
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
DASR
FY01 AF 5 5
0
FY01 N 1 1
0
FY01 OTH 9 9
0
FY02 AF 1 0
1 1
FY02 N 1 0
1 1
FY02 OTH 3 0
3 1 1 1
FY03 AF 7 0
7
1 1 1 1 1 1 1
FY03 A 3 0
3
1 1 1
FY03 N 4 0
4
1 1 1 1
MANUFACTURER’S
NAME AND LOCATION
RAYTHEON CORP, MARLBORO, MA
PRODUCTION RATES
MIN SUST 1-8-5 MAX
0
3
INITIAL
REORDER
PRIOR TO 1 OCT
3
0
PROCUREMENT LEAD TIME
ADMIN LEAD TIME
MANUFACT.
AFTER 1 OCT
REMARKS:
IN THE SERV COLUMN, OTH IS THE FEDERAL AVIATION ADMINISTRATION. FAA QUANTITIES ARE INCLUDED BECAUSE THE AIR FORCE IS THE
LEAD AGENCY FOR DASR ACQUISITION.
2
2
PLT
18
18
TOTAL
1 OCT
20
20
P-1 ITEM NO:
37
PAGE NO:
29
UNCLASSIFIED
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