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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: ITEMS LESS THAN $5 MILLION FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $8,471 $6,065 $9,278 $6,150 $6,171 $10,490 $11,252 Description: The "Items Less Than $5M" line funds various procurements that support the missions of all Air Force Commands. This program contains numerous miscellaneous items of electronics and telecommunications equipment. The major procurement activities in this line are the Allowance Sources (AS) Equipment and replacement Power Conditioning and Continuation Interface Equipment (PCCIE). Miscellaneous AS authorizations provide new and/or replacement equipment items to organizational units in the field. PCCIE systems are used to back up and protect power sensitive/dependent computer systems. All items have an annual procurement value of less than $5,000,000 and are Code A. Items requested in FY03 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on the most critical equipment needed to support Air Force mission critical requirements. 1. ALLOWANCE SOURCES (AS) AUTHORIZATIONS: Requirements funded in this program are generated as the result of condemnations of existing equipment, an increase in the basis of issue on an individual item, or a change in the basing structure. Units requisition items based on AS authorizations which match support equipment authorizations to unit missions. The Equipment Item Requirements Computation generates a total net buy requirement based on a comparison of authorizations and on-hand assets. Examples of equipment procured are: special electronics atmospheric equipment, electronic warfare and bombing gunnery range equipment, equipment for communications evaluation/maintenance teams, and ground radar special mission and support equipment. 2. POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE): PCCIE consists of commercial power quality equipment. This equipment is fielded as a complete system and, once installed, provides 100 percent uninterrupted power to critical AF installations. This program procures replacement PCCIE for all Air Force, Air National Guard, and Air Force Reserve units. Examples include the Air Defense Center at Cheyenne Mountain Air Station (AS) CO, perimeter acquisition radar sites at Cavalier AS ND, and Beale AFB CA, all regional air defense sector radar sites, combat communications centers worldwide, radar sites in Middle Eastern countries, satellite tracking stations worldwide, numerous information processing sites, and Next Generation Radar (NEXRAD) sites. Without the equipment, the sites will P-1 ITEM NO PAGE NO: 69 213 UNCLASSIFIED Page 1 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: ITEMS LESS THAN $5 MILLION Description (continued): experience power outages, brownouts, power surges and sags, all of which will cause loss of mission capability. P-1 ITEM NO PAGE NO: 69 214 UNCLASSIFIED Page 2 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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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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