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/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: AIR CONDITIONERS 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 AIR CONDITIONERS FY01 847 10,833 AFMC/WR-ALC OPT/FFP KECO INDUSTRIES, FLORENCE, KY DEC 00 APR 01 FY02 664 10,630 AFMC/WR-ALC OPT/FFP KECO INDUSTRIES, FLORENCE, KY JAN 02 OCT 02 Y FY03 950 10,098 AFMC/WR-ALC OPT/FFP KECO INDUSTRIES, FLORENCE, KY JAN 03 JUN 03 Y REMARKS: A COMPETITVE, FIRM FIXED PRICE CONTRACT AWARDED IN JUN 1997 TO KECO INDUSTRIES, FLORENCE, KY. THE ABOVE UNIT COSTS ARE IN ACCORDANCE WITH THE NEGOTIATED CONTRACT. P-1 ITEM NO PAGE NO: 87 76 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 (BASE SUPPORT EQUIP) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $17,890 $24,791 $16,131 $25,629 $27,759 $28,280 $28,849 Description: 1. This program provides a wide variety of base support items with worldwide application. Examples include servicing platforms, aircraft arresting systems, compressors with various applications, refrigeration units, heaters, pallets to support Air Force missions, and military working dogs (used for base and anti-terrorist protection). This equipment provides prime support for all base missions. Lack of funding for these equipment items limits maintenance capabilities, testing functions, anti-terrorism/security missions, communications capabilities, flight operations and the ability of Air Force units to meet deployment requirements. 2. FY03 funding procures initial shortages as well as replacement equipment currently approaching obsolescence. All items have an annual procurement value of less than $5,000,000 and are Code A. Items requested for procurement 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: 88 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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ELECTRONICS & TELECOMMUNICATION EQU
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UNCLASSIFIED PRESIDENT’S BUDGET P
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INDIVIDUAL MODIFICATIONS (EXHIBIT P
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unclassified - Air Force Financial Management & Comptroller

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