unclassified - Air Force Financial Management & Comptroller

More documents

Recommendations

Info

INDIVIDUAL MODIFICATIONS (EXHIBIT P- 3A) UNCLASSIFIED DATE: FEBRUARY 2002 Modification Title and No: North Warning System Interrogator Set Upgrade Models of Systems Affected: FPS-117 version 1,4,5 TCT31P6-2FPS117-528, Data Code 31,183 Description/Justification: An Air Force/FAA joint project. Funds replace radar interrogator sets (beacons), environmental control units (ECU) and fire suppression units. The latter two equipment sets are listed in the Equipment Kits Non-recurring. Their installment cost is contained within the interrogator installment cost. These components for the FPS-117 Long Range Radars have become logistically unsupportable. RDT&E is being funded by the FAA per a previous agreement. The beacons have a higher possibility of failure than do the ECUs, and will be replaced first. Development Status/Major Development Milestones: The FAA funded developmental costs, the Air Force will fund production. There are no required acquisition milestones for this mature system Financial Plan $ (in Millions) PY FY2000 FY2001 FY2002 FY2003 FY2004 TOTAL Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost RDT&E Ref. R-1 PE No: Procurement: Equipment Kits Equipment Kits Non-recurring Engineering Change Orders Data Training Equipment Support Equipment Software Interim Contractor Support Other Total Procurement Costs: Hardware Installation: (PY) Eqpt ( Kits) (FY00) Eqpt ( Kits) (FY01) Eqpt ( Kits) (FY02) Eqpt (3 Kits) (FY03) Eqpt (7 Kits) (FY04) Eqpt (7 Kits) Total Installation Costs: 3 2.1 7 5.0 7 5.0 17 12.1 7 .6 10 .9 17 1.2 34 2.7 .1 .2 .1 0 0.4 .1 .1 .1 0 0.3 .1 .1 .1 0 0.3 .1 .1 .1 0 0.3 0 0 0 10 3.1 17 6.4 24 6.6 51 16.1 3 .5 3 0.5 7 1.3 7 1.3 7 1.3 7 1.3 0 0 0 3 0.5 7 1.3 7 1.3 17 3.1 Total Modification Costs: 0 0 0 10 3.6 17 7.7 24 7.9 51 19.2 Method of Installation: CONTRACTOR, FIELD INSTALL Administrative Lead-time (After 1 Oct): 5 Month(s) Production Lead-time: 4 Month(s) Contract Date: PY FY2000 FY2001 FY2002 FEB 02 FY2003 FEB 03 FY2004 FEB 04 Delivery Date: PY FY2000 FY2001 FY2002 JUN 02 FY2003 JUN 03 FY2004 JUN 04 Installations: PY FY2000 FY2001 FY2002 FY2003 FY2004 Total 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH Input 1 2 2 2 2 1 2 2 2 1 17 Output 1 2 2 2 2 1 2 2 2 16 P-1 ITEM NO: 70 Page 1 of 1 PAGE NO: 231 UNCLASSIFIED
INDIVIDUAL MODIFICATIONS (EXHIBIT P- 3A) Modification Title and No: Shared Early Warning System (SEWS) UNCLASSIFIED Models of Systems Affected: DATE: Shared Early Warning System (SEWS) FEBRUARY 2002 Description/Justification: SEWS provides missile event data from a centralized location to users worldwide. Some partner nations are funded with US appropriations while others pay for this service via the FMS program. Information in this submission reflects only the US funded portion of this program. The charter for the SEWS Program Office was to standardize the system architecture using the centralized distribution of data. Legacy systems exist in PACOM and EUCOM. These locations have 8 sites that will be incorporated into the standardized architecture in FY03. Development Status/Major Development Milestones: Financial Plan $ (in Millions) PY FY2000 FY2001 FY2002 FY2003 FY2004 TOTAL Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost RDT&E Ref. R-1 PE No: Procurement: Equipment Kits Equipment Kits Non-recurring Engineering Change Orders Data Training Equipment Support Equipment Software Interim Contractor Support Other Total Procurement Costs: Hardware Installation: (PY) Eqpt ( Kits) (FY00) Eqpt ( Kits) (FY01) Eqpt ( Kits) (FY02) Eqpt ( Kits) (FY03) Eqpt (8 Kits) (FY04) Eqpt ( Kits) Total Installation Costs: 8 .805 8 0.805 1 .149 1 .580 1 .149 3 0.878 .0235 0 0.0235 .2408 0 0.2408 0 0 0 1 0.149 9 1.6493 1 0.149 11 1.9473 1 .050 1 0.05 9 .0487 9 0.0487 1 .050 1 0.05 0 0 0 1 0.05 9 0.0487 1 0.05 11 0.1487 Total Modification Costs: 0 0 0 1 0.199 9 1.698 1 0.199 11 2.096 Method of Installation: CONTRACTOR, FIELD INSTALL Administrative Lead-time (After 1 Oct): 2 Month(s) Production Lead-time: 7 Month(s) Contract Date: PY FY2000 FY2001 FY2002 NOV 01 FY2003 NOV 02 FY2004 NOV 03 Delivery Date: PY FY2000 FY2001 FY2002 JUN 02 FY2003 JUN 03 FY2004 JUN 04 Installations: PY FY2000 FY2001 FY2002 FY2003 FY2004 Total 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH Input 1 9 1 11 Output 1 1 5 3 1 11 P-1 ITEM NO: 70 Page 1 of 1 PAGE NO: 232 UNCLASSIFIED
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:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288: BUDGET ITEM JUSTIFICATION (EXHIBIT
Page 289 and 290: UNCLASSIFIED BUDGET ITEM JUSTIFICAT
Page 295 and 296: WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 297 and 298: UNCLASSIFIED BUDGET PROCUREMENT HIS
Page 305 and 306: WEAPON SYSTEM COST ANALYSIS (EXHIBI
Page 337: INDIVIDUAL MODIFICATIONS (EXHIBIT P
Page 341 and 342: DEPARTMENT OF THE AIR FORCE OTHER P
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?