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: USCENTCOM 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 1. USCENTCOM COMMAND AND CONTROL SYSTEMS FY01 USCENTCOM C/FFP MULTIPLE (2) DEC 00 FEB 01 FY02 USCENTCOM C/FFP MULTIPLE (2) DEC 01 JAN 02 FY03 USCENTCOM C/FFP MULTIPLE (2) DEC 02 JAN 03 Y 2. JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) FY01 11WING C/FFP MULTIPLE (2) FEB 01 JUL 01 FY02 11WING C/FFP MULTIPLE (2) FEB 02 JUL 02 FY03 11WING C/FFP MULTIPLE (2) FEB 03 JUL 03 Y 3. AFSOC DEPLOYABLE C3 UNITS FY03 HQ AFSOC C/FFP MULTIPLE (2) FEB 03 JUL 03 Y REMARKS: 1. Quantities and unit costs vary because multiple types of equipment are being procured. 2. Multiple contract awards for small acquisitions through different government contracts and contracting agencies, for example: 6th Contracting Squadron, MacDill AFB, FL; NSA, Ft Meade, MD; PM-MILSATCOM, Ft Monmouth, NJ; and SPAWAR, North Charleston, SC. Contractor/vendor examples: GTE, Needham Heights, MA; Booz-Allen Hamilton, St. Inigoes, MD; MITRE, Fort Monmouth, NJ; SAIC, San Diego, CA; Microsoft, Charlotte, NC; Sun, McLean, VA; Xerox, Tampa, FL; LNR, Hauppauge, NY; and NISE East, Portsmouth, VA. Award/delivery dates reflect date of first award and delivery. P-1 ITEM NO PAGE NO: 54 147 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: DEFENSE MESSAGE SYSTEM (DMS) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $17,780 $13,243 $18,967 $19,308 $19,508 $19,857 $20,255 Description: This program acquires equipment necessary to implement Air Force (AF) email/messaging requirements for the Defense Message System (DMS). Items requested in FY01-03 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. The DMS provides essential capabilities to carry on the wartime and peacetime missions of the AF in lieu of the base telecommunications centers and Automatic Digital Network (AUTODIN) switches. DMS is replacing AUTODIN, which will terminate in FY03. Per the Joint Operational Requirements Document, record messaging communicates and documents command and control directives, agreements, financial data, and other mission essential data while providing users with confidence that the message is authentic, credible, and traceable back to the originator. DMS provides these assurances while maintaining the look, feel, and simplicity of e-mail. All features of DMS must be operational and extended to all users in order to terminate AUTODIN. This transition will occur in three distinct phases: - All Top Secret/Collateral (TS/C) and below General Service (GENSER) non-Special Category/Special Handling Designator (SPECAT/SHD) users transitioned 30 Jun 01 (90 percent of Air Force users are in this category) - All SPECAT/SHD users (approximately 5 percent of Air Force users) will transition within 6 months of the version 3.0 fielding decision (expected in FY02) - Remaining users (intelligence and allied communities) will transition by the end of FY03 Without DMS funding, the AF will not have the capability to support the operational community’s message requirements and would have an increased susceptibility to information operations attacks conducted by only a mildly sophisticated adversary. These attacks could easily induce significant confusion into operations, increasing the likelihood of American casualties. P-1 ITEM NO PAGE NO: 55 148 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:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
ELECTRONICS & TELECOMMUNICATION EQU
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
UNCLASSIFIED PRESIDENT’S BUDGET P
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
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: BUDGET ITEM JUSTIFICATION (EXHIBIT
Page 209 and 210: UNCLASSIFIED BUDGET PROCUREMENT HIS
Page 217 and 218: UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 233 and 234: WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 253: UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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

Create successful ePaper yourself

Delete template?

Save as template?