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/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: BASE INFORMATION INFRASTRUCTURE 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 FY03 AFMC/SSG DO/FFP MULTIPLE (7) OCT 02 NOV 02 Y REMARKS: 1. Quantities reflect number of fixed-based, deployed installations, or number of installation projects. Quantities may vary based on MAJCOM operational requirement changes. 2. Unit cost varies because of number/types of equipment being procured based upon site layout, number of users, data throughput, cable lengths, etc. 3. Award/delivery dates reflect date of first award and delivery. 4. Multiple contractors will be used to procure Network Connectivity equipment. Award/delivery dates reflect date of first award and delivery. Contracts are executed off Standard Systems Group Commercial Information Technology-Product Area Directorate (CIT-PAD). Typical contractors include EDS, Herndon, VA; TRW, San Antonio, TX; General Dynamics, Needham, MA. 5. Multiple options to existing contracts or delivery orders from the GSA schedule (CIT-PAD) will be used to satisfy contracting requirements. Quantities/unit costs vary because of different types of equipment being procured. Award/delivery dates reflect date of first award and delivery. 6. Multiple contractors via CIT-PAD. Typical vendors are Sun Microsystems, Palo Alto, CA and Dell, Round Rock, TX. Award/delivery dates reflect date of first award and delivery. 7. Multiple options to existing contracts or delivery orders from the GSA schedule (CIT-PAD) will be used to satisfy contracting requirements/mission needs. Quantities/unit costs vary because of different types of equipment being procured. Award/delivery dates reflect date of first award and delivery. P-1 ITEM NO PAGE NO: 53 143 UNCLASSIFIED Page 3 of 3
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: USCENTCOM FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $8,285 $10,792 $9,839 $7,680 $8,074 $7,886 $8,016 Description: The Air Force is the executive agent for US Central Command (USCENTCOM). USCENTCOM is geographically separated from its area of responsibility (AOR) by over 7,000 miles. In order to meet its mission responsibilities despite that geographical handicap, USCENTCOM relies on command, control, communications and computer (C4) systems capable of achieving full spectrum information superiority. The US Commander-in-Chief Central Commands’ (CINCCENT) warfighting Command Automation System provides the necessary automated systems for command and control of all assigned forces. Items requested in FY03 are identified on the attached P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. 1. USCENTCOM COMMAND AND CONTROL SYSTEMS: This program procures essential C4 systems in support of deployed forces as well as garrison-based contingency and peacetime operations. FY01-03 funds continue to provide for modernization of communications and automation systems, including procurement of USCENTCOM-specific Global Command and Control System (GCCS) equipment, commercial satellite communications equipment, telephone switches, Command Center Demand Assigned Multiple Access-compliant radios, network management equipment and software, coalition interoperability local area networking equipment, information assurance equipment and software, and enterprise software licenses. 2. JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE): JCSE, assigned under US Joint Forces Command, is the only joint Department of Defense (DoD) unit specifically formed to provide C4 systems support for Joint Chiefs of Staff (JCS) contingency operations worldwide. FY01-03 funds provide the Air Force’s (AF) one-third share to procure C4 equipment in support of deployed Joint Task Force Headquarters and deployed Special Operations Command Headquarters. Equipment requirements are approved annually by the JCS and procurement for the AF share is executed by JCSE through the Executive Acquisition Agent (Air Force). P-1 ITEM NO PAGE NO: 54 144 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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