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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: TRUCK, F/L 10,000 LB DATE: FEBRUARY 2002 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $5,459 $6,914 $14,572 $3,137 $5,184 $10,231 $14,721 Description: This family of vehicles consists of commercial 10,000 pound forklifts with diesel engines and pneumatic tires. These vehicles are air transportable and nuclear certified. These forklifts constitute the basic 463L air cargo system support vehicles to handle the AF standard 108" X 88" pallets which lock in the flooring of all AF cargo aircraft. They are compatible with and support all strategic and tactical airlift aircraft except the wide-body Civil Reserve Air Fleet (CRAF) aircraft. The standard configuration is the most widely used 463L asset in the fleet and is employed at every base with an air cargo mission. The all-terrain version is utilized in close combat support roles, at bare-base environments and provides support for the Rapid Deployment Force (RDF) and Central Air Force (CENTAF) Areas of Responsibility (AORs). The Air Mobility Command (AMC) and other commands must replace these assets to assure continued support of the airlift mission for all services. Over 50% of the current 10,000 LB forklift fleet is replacement eligible. Lack of these critical vehicles would cause major delays in loading outbound aircraft, particularly intra-theater C-130 re-supply missions. Base operations such as aircraft loading operations, cargo build-up and pre-positioning would be drastically affected by lack of 463L all-terrain forklifts. During a contingency, deploying units would not be able to meet taskings. At many forward operating locations there is no alternative vehicle to accomplish cargo loading. Loading ramps and cargo storage areas are unpaved and the AF has no aircraft loaders that operate in sand or off-road conditions. These all-terrain forklifts are the only forklifts capable of recovering air dropped munitions, supplies and equipment. Items requested in FY03 are identified on the P-40a and are representative of the 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 1,240 units against an inventory objective of 2,367. Identification Code: A P-1 ITEM NO PAGE NO: 23 65 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT PROCUREMENT ITEMS P-1 NOMENCLATURE: TRUCK, F/L 10,000 LB ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST TRUCK, FORKLIFT 10K ADVERSE TERRAIN (BPAC 5031) TRUCK, FORKLIFT 10K STD (BPAC 5032) TRUCK, FORKLIFT 10K ADVERSE TERRAIN (BPAC 5038) A 38 $3569 49 $4,631 73 $9,102 A 32 $1,890 17 $1,008 84 $5,470 A 10 $1,275 Totals: 70 $5,459 76 $6,914 157 $14,572 Remarks: P-1 ITEM NO PAGE NO: 66 23 UNCLASSIFIED Page 1 of 1
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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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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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unclassified - Air Force Financial Management & Comptroller

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