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: TRUCK MAINT/UTILITY/DELIVERY VAN ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION FY02 225 32,796 AFMC/WR-ALC MIPR/OTH/FP W/OPT GSA/CARTER CHEVROLET OKARCHE, OK FY03 227 38,248 AFMC/WR-ALC MIPR/OTH/FP W/OPT GSA/CARTER CHEVROLET OKARCHE, OK AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW MAR 02 SEP 02 Y MAR 03 SEP 03 Y DATE REV. AVAIL DELIVERY VAN KC-10 (BPAC 2169) FY02 53 33,018 AFMC/WR-ALC MIPR/OTH/FFP UNKNOWN MAR 02 AUG 02 Y REMARKS: P-1 ITEM NO PAGE NO: 9 33 UNCLASSIFIED Page 2 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: HIGH MOBILITY VEHICLE DATE: FEBRUARY 2002 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $7,183 $6,390 $11,881 $9,399 $4,135 $5,191 $6,175 Description: This program includes the procurement of High Mobility Multi-Purpose Wheeled Vehicles (HMMWV). These vehicles have the capability to operate under tactical conditions in austere adverse terrain locations. They support security forces/force protection activities, civil engineering (including Red Horse Squadrons), combat communication flights, and Air Force Special Operation Forces (SOF) airlift units. The M1097A2 model serves as the prime tactical vehicle for the US Army. Requirements to conduct combined joint operations with the Army makes this vehicle the logical choice for fulfilling Air Force requirements due to the commonality and compatibility of parts, and standardized maintenance and supply support in a joint force environment. These vehicles are used in locations worldwide and in high intensity hostile environments (for example, Bosnia and Kosovo). They are used by Combat Communications Flights, Air Support Operations Squadrons (ASOS) and other tactical direct mission support units throughout Pacific Air Force (PACAF), Air Combat Command (ACC), and United States Air Force Europe (USAFE) as well as other commands in the Air Force. These tactical vehicles are critical to our war fighting capability. Current shortfalls of these vehicles negatively impact Operations Plan execution and has the potential to result in force protection degradation. This vehicle plays a vital role for personnel during deployments. There is not a work-around or suitable substitute item available for this tactical vehicle. Items requested in FY03 are identified on the following P-5a 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 995 vehicles against an inventory objective of 1751. Fiscal restraints limit FY03 procurement to 191 units Identification Code: A P-1 ITEM NO PAGE NO: 11 34 UNCLASSIFIED Page 1 of 1
Page 1 and 2: DEPARTMENT OF THE AIR FORCE COMMITT
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Page 7 and 8: AU - Air University AWS - Air Weath
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