unclassified - Air Force Financial Management & Comptroller

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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: BASE COMMUNICATIONS INFRASTRUCTURE Description (continued): systems throughout ACC, providing MAJCOMs, Numbered AFs, and Combat AFs means to defend, control, manage, modify, and monitor the Air Force communication networks. FY01-03 funding also supports Air Force base-level infrastructure upgrades to provide all core and non-core facilities communication network access within the FYDP. Funding also provides command and control connectivity to all key base facilities, organizations, and war fighting forces. Funding will support the Network Operational Security Centers (NOSC) which manage, maintain, and improve reliability, security, and efficiency of command information transport systems. Infrastructure upgrades include transition to high speed/high data rate connectivity, establishment of digital switching capabilities, etc. Funding also allows ACC to move closer to providing efficient high-speed information management transport systems vital to the daily operation of headquarters staff and imperative to combat forces operations. Procurements include engineering and installation of infrastructure expansion and modernization of network equipment, network servers, fiber, metallic wiring, fiber optic transceivers, network hubs, and voice and data switching equipment not covered by the CITS program. 9. HQ AIR MOBILITY COMMAND (HQ AMC): FY01-03 funding supports engineering, procurement, and installation of infrastructure expansion and modernization by purchasing fiber optic and copper cabling, antenna structures and new voice and data switching equipment not covered by the CITS program. P-1 ITEM NO PAGE NO: 67 211 UNCLASSIFIED Page 5 of 5
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: BASE COMMUNICATIONS INFRASTRUCTURE PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST BASE COMMUNICATIONS INFRASTRUCTURE 1. HQ AFCA (1) (3) A $993 $195 $109,051 2. ANG (1) (3) A $23,354 $24,305 $24,713 3. HQ AFSPC (1) (2) (3) A $5,213 $7,042 $6,026 4. HQ USAFE (1) (2) (3) A $13,112 $18,505 $18,498 5. HQ AETC (1) (2) (3) A $19,093 $4,306 $3,199 6. HQ AFMC (1) (2) (3) A $6,843 $3,967 $16,766 7. HQ PACAF (1) (2) A $1,595 $6,056 $10,490 8. HQ ACC (1) (2) A $9,183 $4,508 $8,163 9. HQ AMC (1) (2) A $644 $7,485 $5,994 Totals: $80,030 $76,369 $202,900 Remarks: 1 Quantities and unit costs vary due to different site configurations. 2. Options were used to procure multiple pieces of equipment from the GSA Schedule, AF Minicomputer multi-user system, AFCAC 308, Unified local area network architecture (Ulana) II, and Desktop IV contracts. 3. Options to various competitive, fixed price/firm fixed price contracts are available through the following vendors for execution of Base Communications Infrastructure funding: AT&T Federal Communications Systems, Silver Spring, MD; AT&T Englewood, CO; Tennmark, Nashville, TN; Sun Micro Systems, Alexandria, VA; GTE Government Systems and Dichroma, Falls Church, VA; Amerind INC, Alexandria, VA; Presidio, Lanham, MD; Digicom, Bethesda, MD; NORTEL, Richardson, TX; DELL, Dallas, TX; STI, Rosslyn, VA; and GTSI, Chantilly, VA. P-1 ITEM NO PAGE NO: 212 67 UNCLASSIFIED Page 1 of 1
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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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