unclassified - Air Force Financial Management & Comptroller

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UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT P-1 NOMENCLATURE: ARMORED VEHICLES 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 ARMORED SEDAN GERMANY (BPAC 1702) FY02 * 3 228,000 AFMC/WR-ALC FCA/FFP OSI (UNKNOWN) APR 02 DEC 02 Y FY03 * 2 232,500 AFMC/WR-ALC FCA/FFP OSI (UNKNOWN) APR 03 DEC 03 Y REMARKS: * Procurement conducted through various vendors based on locality needs and specific requirements. Vendors such as Mercedes, BMW, and US companies used. P-1 ITEM NO PAGE NO: 6 23 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: TRUCK, CARGO-UTILITY, 3/4T, 4x4 DATE: FEBRUARY 2002 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $189 $5,733 $9,681 $6,358 $10,087 $9,341 $8,756 Description: Truck, Cargo-Utility, 3/4 Ton, 4x4 is a commercial four-door, six passenger cargo truck which equips our forces with a four-wheel-drive, automatic transmission vehicle. It permits crews and large cargo to travel together to off-highway sites. It has the capability for handling the more austere and rugged taskings. Four-wheel-drive capability is critical to off-highway winter operations to isolated missile, communications, weather and radar sites. It is primarily used by the Mobility Engineering Installation and Combat Communication Squadrons. This vehicle is used in support of world wide contingency situations as well as training and exercise missions. It is also used in direct operational support of Strategic Weapons Systems (silo crew changes), Fighter and Bomber Aircraft Crews. The Security Forces use it in a force protection role. Failure to fund sufficient quantities of this type vehicle would mean inadequate support for the Missile Maintenance Squadrons whose personnel must travel many unpaved roads to reach their designated sites. It would further lead to a lack of transportation for personnel and equipment necessary to maintain the needed cables between the missile launch and missile alert facilities, ensuring the integrity of the entire missile system. * FY01 funds are included in P-1 Line Item #13, Items Less Than $5 million, Cargo & Utility Vehicles category. Items requested in FY03 are identified on the P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. The total Air Force FY03 procurement requirement is 2578 against an inventory objective of 3488. Fiscal constraints limit the FY03 procurement to 327 units. Identification Code: A P-1 ITEM NO PAGE NO: 7 24 UNCLASSIFIED Page 1 of 1
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unclassified - Air Force Financial Management & Comptroller

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