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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 (BASE INDUSTRIAL SUPPORT EQ) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $9,156 $9,437 $12,256 $12,471 $12,728 $12,955 $13,214 Description: 1. This program provides a wide range of industrial equipment for base-level industrial shops used in support of aircraft, communications, welding shops, electronic components, and paint shops. This equipment is used in the repair of engines, hydraulic/pneudraulic systems, landing gear, airframe components and instruments. Also included in this program is state-of-the-art equipment required to upgrade and replace the antiquated metalworking equipment in Air Force base maintenance shops. As this type of equipment reaches its life expectancy, it must be replaced to prevent work stoppage in the repair and manufacture of critical weapon system components. Replacement of this type of equipment is a continual, proactive process necessary to prevent out-of-tolerance conditions that lead to excessive downtimes for the equipment and the components they repair. 2. FY03 funding procures both initial shortages as well as replacement equipment which is facing 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: 77 32 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A-IL) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: ITEMS LESS THAN $5,000,000 (BASE INDUSTRIAL SUPPORT EQ) FY2003 PROCUREMENT ITEMS NSN QTY. COST QTY. COST FSC 3220 - WOODWORKING MACHINES $279 FSC 3405 - SAWS AND FILING MACHINES $535 FSC 3408 - MACHING CENTERS AND WAY TYPE MACHINES $108 FSC 3410 - ELECTRICAL AND ULTRASONIC EROSION MACHINES $153 FSC 3413 - DRILLING MACHINES $ 171 FSC 3415 - GRINDING MACHINES $520 FSC 3416 - LATHES $2,374 FSC 3417 - MILLING MACHINES $1,190 FSC 3419 - MISCELLANEOUS MACHINE TOOLS $289 FSC 3424 - METAL HEAT TREATING EQUIPMENT $611 FSC 3426 - METAL FINISHING EQUIPMENT $58 FSC 3431 - ELECTRIC ARC WELDING EQUIPMENT $100 FSC 3432 - ELECTRIC RESISTANCE WELDING EQUIPMENT $453 FSC 3433 - GAS WELDING, HEAT CUTTING, & METALIZING EQUIPMENT $68 FSC 3441 - BENDING AND FORMING MACHINES $3,966 FSC 3445 - PUNCHING AND SHEARING MACHINES $1,249 FSC 4430 - INDUSTRIAL FURNACES, KILNS AND OVENS $132 TOTALS: $12,256 P-1 ITEM NO PAGE NO: 33 77 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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