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: PRIMARY STANDARDS LABORATORY PACKAGE PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST A. ELECTRICAL, PHOTONICS & NUCLEONICS PACKAGE ITEMS LESS THAN $500,000 A $908 $831 $639 B. MECHANICAL & PHYSICAL PACKAGE ITEMS LESS THAN $500,000 A $187 $242 $468 Totals: $1,095 $1,073 $1,107 Remarks: P-1 ITEM NO PAGE NO: 10 72 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: ITEMS LESS THAN $5,000,000 (TEST EQUIPMENT) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $9,453 $17,493 $8,059 $15,862 $16,083 $16,578 $17,117 Description: 1. This program includes hundreds of test and measurement equipment items used throughout the Air Force. The equipment is used in Precision Measurement Equipment Laboratories (PMELs), Avionics Integrated Support Facilities (AISFs), Automated Test Support Facilities, Centralized Radio Shops, Radio/Radar Repair Shops, and Maintenance Shops. This equipment also supports calibration of aircraft Avionics Intermediate Shop equipment. Failure to procure this equipment will inhibit performance of detailed analysis investigations, impair the maintenance, repair and calibration of state-of-the-art measurement devices leading to increased avionics and communications equipment downtime, and may impair safety of flight or grounding of aircraft, directly impacting Air Force missions. 2. There are approximately 7,500 individual test items procured in this line. FY03 funding procures both initial shortages as well as replacement equipment which currently faces obsolescence. 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 current Air Force mission requirements. P-1 ITEM NO PAGE NO: 73 11 UNCLASSIFIED Page 1 of 1
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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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ELECTRONICS & TELECOMMUNICATION EQU
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UNCLASSIFIED PRESIDENT’S BUDGET P
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