BY ORDER OF THE - Air Force Link
BY ORDER OF THE - Air Force Link
BY ORDER OF THE - Air Force Link
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36 AFMAN65-604 1 OCTOBER 2015<br />
of active to guard/reserve forces); and the procurement of investment type replenishment<br />
spares and repair parts which are exempt from the AF Working Capital Fund, Supply<br />
Division.<br />
4.1.11. 13****Budget Program. Complete the Budget Program Activity Code (BPAC) by<br />
substituting the appropriate Systems Management Code for the ****.<br />
4.1.12. 140000 AIRCRAFT INDUSTRIAL RESPONSIVENESS. This program provides<br />
for capital type rehabilitation, necessary real property maintenance and improvements, and<br />
compliance with environmental and energy requirements for government-owned, contractoroperated<br />
aircraft industrial facilities. This program also funds aircraft industrial productivity<br />
and responsiveness improvement efforts, which includes industrial base Technology<br />
Modernization (an incentive effort to stimulate private capital investment) and industrial base<br />
program planning, which supports studies and analyses to ensure the industrial base can<br />
produce in peacetime and accelerate to meet critical needs during wartime.<br />
4.1.13. 14****Budget Program. Complete the Budget Program Activity Code (BPAC) by<br />
substituting the appropriate Systems Management Code for the ****.<br />
4.1.14. 150000 (NOT CURRENTLY IN USE).<br />
4.1.15. 160000 AIRCRAFT INITIAL SPARES AND REPAIR PARTS. This program<br />
provides for procuring investment type initial spares and repair parts required to support:<br />
new aircraft being procured; additional end items to the inventory; the modification (BP<br />
1100) and modernization program; updating changes; common ground support equipment<br />
(BP 1200); simulators and training devices; provisioning documentation; initial spares and<br />
repair parts for other production (BP1900) buys; whole spare engines and engine modules;<br />
and Readiness Spares Package (RSP) requirements tied to new acquisition (i.e., new systems,<br />
modifications, support equipment and miscellaneous production) or mission changes.<br />
4.1.15.1. Budget as initial spares investment items whose pipelines must be increased<br />
because of increased quantity of aircraft being procured. Initial spares managed by the<br />
Supply Business Activity require special budgeting considerations. Funds are required to<br />
reimburse the Supply Business Activity purchase of initial spares upon receipt or<br />
scheduled receipt of the ordered items for WCF items. For obligations by the Supply<br />
Business Activity, the standard reimbursement pattern is year 1, 2.9%; year 2, 17.0%;<br />
year 3, 32.6%; year 4, 23.8%; year 5, 23.7%. A program unique profile may be used<br />
after approval by SAF/AQXRF and SAF/FMBIZ. For non -WCF items, initial spares<br />
funds must be obligated at the time the aircraft is placed on order (full funding policy).<br />
4.1.16. 16****Budget Program. Complete the Budget Program Activity Code (BPAC) by<br />
substituting the appropriate Systems Management Code for the ****.<br />
4.1.17. 170000 WAR CONSUMABLES. This program provides for procuring war<br />
consumable equipment, which will provide additional wartime support needed, if there are<br />
hostilities, to sustain operations until expanded production provides the required level of<br />
support. Included in this program are auxiliary fuel tanks, missile launchers, pylons, ejector<br />
racks, decoys, and adapters consumed during wartime and peacetime operations.