unclassified - Air Force Financial Management & Comptroller

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UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT P-1 NOMENCLATURE: SEDAN 4 DR 4x2 ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION MID-SIZE SEDAN GERMANY (BPAC 101Y) FY01 1 24,000 AFMC/WR-ALC FCA/FFP OSI/MEURES OPAL/HEINSBERG GE JUL 01 JAN 02 AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW DATE REV. AVAIL COMPACT GERMANY (BPAC 101Z) FY01 4 18,750 AFMC/WR-ALC FCA/FFP OSI/FORD-WERKE/KOLN GE SEP 01 JAN 02 FY02 4 8,356 AFMC/WR-ALC FCA/FFP OSI (UNKNOWN) MAR 02 JUL 02 Y REMARKS: P-1 ITEM NO PAGE NO: 1 5 UNCLASSIFIED Page 3 of 3
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: STATION-WAGON, 4x2 DATE: FEBRUARY 2002 QUANTITY COST (in Thousands) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 0 $0 8 $124 Description: This vehicle is a compact-size vehicle equipped with a fuel-efficient gasoline engine. Its primary purpose is for the transportation of personnel and light cargo within and between installations and to/from off-base locations in an urban environment. Without these vehicles, cargo and tools would not be delivered to the working units/field in a timely manner and may increase downtime for Maintenance/Transportation and/or Air Crews. The Air Force’s policy is to lease general purpose vehicles (sedans, station wagons, etc.), however, it’s the Air Force’s objective to lease where it makes sense and buy where leasing is not feasible. Some areas determined to not be feasible include some overseas locations, "black world" compartmentalized programs and some high security areas located near missile installations. The requested replacement vehicles are to fill requirements for these situations. Failure to provide funds for this program could reduce military and civilian personnel response time in supporting their mission. 28 $476 99 $1,642 Items requested in FY03 are identified on the P40a and are representative of items to be procured. Items procured during execution may changed based on critical equipment needed to support current Air Force mission requirements. The total Air Force FY03 procurement requirement is 278 against an inventory objective of 417. Fiscal constraints limit FY03 procurement to 28 units. 5 $84 8 $137 11 $194 Identification Code: A P-1 ITEM NO PAGE NO: 2 6 UNCLASSIFIED Page 1 of 1
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
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