OTHER PROCUREMENT, AIR FORCE
DEPARTMENT OF THE
AIR FORCE
COMMITTEE STAFF PROCUREMENT BACKUP BOOK
FY 2001 BUDGET ESTIMATES
FEBRUARY 2000
OFFICE OF ORIGIN: DIRECTORATE OF SUPPLY
COMBAT SUPPORT DIVISION
(HQ USAF/ILSR)
DEPARTMENT OF THE AIR FORCE
OTHER PROCUREMENT APPROPRIATION ESTIMATES
FOR FISCAL YEAR 2001
Table of Contents
Table of Contents…………………………………………
i
Identification Codes and Glossary………………………..
ii
Appropriation Language…………………………….……
vii
Program Exhibit P-1………………………………………
viii
Tables of contents are provided for each of the budget activities at the
appropriate tabs. The budget activities are as follows:
Vehicular Equipment
Electronics and Telecommunications Equipment
Other Base Maintenance and Support Equipment
Spares and Repair Parts
IDENTIFICATION CODES
Code “A” - Line items of material which have been approved for Air Force service use, i.e., line items which have
been classified as standard or alternate.
Code “B” - Line items of material that have not been approved for Service use as defined in Code “A”.
GLOSSARY
Contract Method
ALLOT - Allotment
C - Competitive
DO - Delivery Order
FCA - Fund Cite Authorization
MIPR - Military Interdepartmental Purchase Request
OA - Obligation Authority
OPT - Option
OTH - Other
PO - Project Order
REQN - Requisition
SS - Sole Source
WP - Work Project
MIPR-OPT - Military Interdepartmental Purchase Request - Option
MIPR-C - Military Interdepartmental Purchase Request - Competitive
MIPR-SS - Military Interdepartmental Purchase Request - Sole Source
MIPR-OTH - Military Interdepartmental Purchase Request - Other
Contract Type
C/FP - Competitive/Fixed Price
C/FFP - Competitive/Firm Fixed Price
C/FPIS - Competitive Fixed Price Incentive with Successive Targets
CM-5 - Competitive Multi-year - 5 years
CPAF - Cost Plus Award Fee
CPFF - Cost Plus Fixed Fee
CPIF - Cost Plus Incentive Fee
FFP - Firm Fixed Price
FFP W/OPT - Firm Fixed Price with Options
FP - Fixed Price
FP W/OPT - Fixed Price with Options
FP