unclassified - Air Force Financial Management & Comptroller

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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: BASE/ALC CALIBRATION PACKAGE PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 3. SYSTEMS PACKAGE A. PROJECTS LESS THAN $500K A $0 $280 $190 Totals: $10,013 $11,974 $13,809 Remarks: (1) The unit cost for this item has doubled since the FY 02 PB. Originally the Air Force was procuring an item with low frequency probe heads, however, the Air Force now requires higher frequency heads. Each unit requires five different very expensive frequencies and multi-channel capability. P-1 ITEM NO PAGE NO: 4 71 UNCLASSIFIED Page 2 of 2
UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: BASE/ALC CALIBRATION PACKAGE 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. ELECTRICAL PACKAGE (1) A. PHASE NOISE/AMPLITUDE NOISE MEASUREMENT SYSTEM FY01 25 184,720 AFMETCAL DO/FFP GSA / AGILENT TECHNOLOGES, ENGLEWOOD, CA FEB 01 AUG 01 FY02 18 184,720 AFMETCAL DO/FFP GSA / AGILENT TECHNOLOGES, ENGLEWOOD, CA MAR 02 AUG 02 Y B. OSCILLOSCOPE CALIBRATION SYSTEM FY02 25 58,000 AFMETCAL C/FFP UNKNOWN MAY 02 NOV 02 N MAR 02 FY03 25 58,000 AFMETCAL C/FFP UNKNOWN MAY 03 NOV 03 N MAR 03 C. AC MEASUREMENT STANDARD FY02 40 25,460 AFMETCAL DO/FFP GSA / FLUKE CORP. EVERTT, WA MAR 02 JUL 02 Y D. MULTI-PRODUCT CALIBRATOR FY01 40 21,150 AFMETCAL MIPR/OPT/FFP NAVY, FLUKE CORP, EVERETT, WA MAR 01 AUG 01 FY02 37 21,165 AFMETCAL MIPR/OPT/FFP NAVY, FLUKE CORP, EVERETT, WA APR 02 AUG 02 Y E. PROGRAMABLE CAPACITANCE BRIDGE SYSTEM FY02 25 28,200 AFMETCAL C/FFP UNKNOWN MAY 02 NOV 02 N MAR 02 FY03 25 28,200 AFMETCAL C/FFP UNKNOWN MAY 03 NOV 03 N MAR 02 F. WATTMETER CALIBRATOR FY03 40 26,000 AFMETCAL C/FFP W/OPT UNKNOWN MAY 03 NOV 03 N MAR 03 G. NOISE SOURCE CALIBRATION SYSTEM P-1 ITEM NO PAGE NO: 71 5 UNCLASSIFIED Page 1 of 3
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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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UNCLASSIFIED PRESIDENT’S BUDGET P
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