成本管理-成本中心CO成本控制-培训资料

AdvancedPlanningBriefingforIndustrySummaryofEstimatedFutureBuysforFiscalYears2013&2014TACOM-IntergratedLogisticsSupportCenter(ILSC)AnnistonArmyDepot2RedRiverArmyDepot4-6SierraArmyDepot7WatervlietArsenal8-9JointManufacturingandTechnologyCenter(JMTC)10PSIDChemBioDefense11-16PSIDDeploymentSupport17-20PSIDFieldArtillery21-38PSIDHeavyCombat39-65PSIDLightCombat66PSIDMRAP67-68PSIDSoldiers69PSIDTacticalVehicles70-76PSIDTools77-78PSIDWeapons79-88TACOM-WARREN-ForeignMilitarySales(FMS)FMS89-92-InstallationSupportGroupInstallationSupportGroup93-PEOSoldierPEOSoldierWeapons94-ProgramManagerLightArmoredVehiches(LAV)LightArmoredVehicles(LAV)95-ProgramExecutiveOfficer,CombatService&CombatSupportSystem(PEO,CS&CSS)JPOPMJLTV(JointLightTacticalVehicles)96PMFP(ForceProjection)97-98PMMRAP(MineResistantAmbushProtected)99PMTS(TransportationSystems)100-ProgramExecutiveOfficer,GroundCombatSystems(PEO,GCS)PMGCV(GroundCombatVehicles)101PMHBCT(HeavyBrigadeCombatTeam)102PMSBCT(StrykerBrigadeCombatTeam)103RSJPO(RoboticSystemsJointProgramOffice)104-ProgramExecutiveOfficer,SystemofSystemsIntegration(PEO,SoSI)PEO,SoSI105-TankAutomotiveResearch,DevelopmentandEngineeringCenter(TARDEC)TARDEC106AdvancedPlanningBriefingforIndustrySummaryofEstimatedFutureBuysforFiscalYears2013&20142of106TACOM-IntergratedLogisticsSupportCenter(ILSC)SUMMARYOFESTIMATEDREQUIREMENTSNOTE:RequirementsContract(Req.Cont.)isforEstimatedQuantitiesANNISTONContractis...FY13FY14NOMENCLATUREExistingNewCompetitiveNon-CompetitivePrimeContractorQuantityorServiceQuantityorServiceISOCertificationXxEAQAUSARegistrars,Inc.1yr1yrX-RayMachinePM&EmergencyRepairsXxNewco1yr1yrHEPAFilter24X24X115PNH66A2X1XxFiltmoreTechnologiesReqContReqContElectricMotorsXxEnergyManagementCorporationEachEachB&KAirbrakepartsforrailroadequip.XxB&KLocomotiveServiceIncEachEachPREVENTIVEMAINTENANCEMATERIALHANDLINGEQUIPMENT(DGRC)XxArnoldmachineryCompany1yr1yrSolventtankserviceXxSafety-KleenSystemsInc.1yr1yrComputerMaintenanceSupportDGRCXxTLCSolutions1yr1yrAsbestosremovalXxEnvironmentalAbatementIncReqContReqContCCB-26AirbrakeSystemforDGRCXxNewYorkAirBrakeReqContReqContPowerpacks,LocomotiveXxHatch&KirkIncEachEachEngineBlockServiceforDGRCXxPeakerServicesInc1yr1yrRSIPartsfor120TonEMDLocomotiveXxTBAEachEachWheelandAxleAssembliesXxUTS/RASEachEachReplenishmentofcuttingtools,ENDXxGadsdenIndustrialDistributors1yr1yrVariouscompressedgasesXxAxxonInternationalLLCLotLotKolene#6saltmaterialsforKolenmoltensaltbathXxKoleneCorporation1yr1yrReplenishmentofweldingsuppliesXxAl'sRepair1yr1yrVariouswirebrushesXxShamrockSupplyCompanyIncEachEachPowertrainsupportXxTBA1yr1yrDTAVSMaintenanceSupportXxPortalDynamicsInc1yr1yrSolidedgelicense/maintenanceXxTBAEachEachPrintersXxTBA1yr1yrGeographicalInformationSystem(GIS)SupportXxCritigenLLC1yr1yrADPEPerCallMaintenanceXxSDVSolutionsInc1yr1yrLaptopreplacementsXxTBAEachEachPCreplacementsXxTBAEachEachSIPRNETupgradeXxTBAJobJobPortableradiosXxTBAEachEachCommunication&wirelessequipmentXxTBAEachEachRAMPsupportFY13-14XxTBA1yr1yrCiscoequipmentsupportFY13XxTBA1yr1yrAT&TblackberryserviceXxTBA1yr1yrAnnualMaintenance&unlimitedon-callemergencyrepairAVLequipmentXxAVLInstrumentation&TestSystemsInc1yr1yrLasercuttingsystemXxTBAEachEachRectifiersXxTBAEachEachSandboothXxTBAEachEachSandbooths(2ea@$220,000)XxTBAEachEachRefurbishpaintbooths(2ea@$120,000)XxTBAJobJobProbeproximity,M1turbine,repairandcalibrationXxTBA1yr1yrIUIDlasermarkingequipmentXxTBAEachEachRoboticwelderformatrixXxTBAEachEachROsystemXxTBAEachEachAirassistedairlessXxTBAEachEachX200valvebodyteststandXxTBAEachEachOpticalComparators(4EA)Calibration,PreventiveMaintenance&EmergencyRepairXxPrecisionMetrology1yr1yrTINIUSOLSENLABEQUIP,Prevmaint,calibration,andemerrprXxTBA1yr1yrAdvancedPlanningBriefingforIndustrySummaryofEstimatedFutureBuysforFiscalYears2013&20143of106Sewingmachine,prevmaint&emerrpr(11ea)XxTBA1yr1yrIngersolGantryMachCenterPM&EmergencyRepairsXxIngersollMachineToolsinc1yr1yrHeviRailsandBearingsXxAppliedIndustrialTechnologiesReqContReqContAbrasiveCleanBridgePanelsXxValleyMachineCompanyincEachEachKevlarLaminateSheetsABV/JAB(IDIQ)XxSiouxManufacturingCorporationUnknownUnknownSheffieldCMM,PrevMaint,Calibration,&EmerRprXx1yr1yrElectricmotor,rewind,repair,replaceXxTBA1yr1yrHAASServiceContractXxPhillipsCorporationDBAViereckCompany1yr1yrGaskets,18SetsXxAviationDevices&ElectronicComponentsSetSet3M234MediumTemperatureMaskingTapeXxNewmanIndustrialSupplyIncLotLotCalibrationandrepairofVacuumHeattreatingFurnaces,bldg128XxIpsenInternationalInc1yr1yrAcrylicTubingXxGadsdenIndustrialDistributorsLotLotMaintenance&CalibrationofDCTorquetoolsXxToolSmithCompanyInc1yr1yrMagneticParticalMachinePM&EmergencyRepairsXxNewcoInc1yr1yrAbrasivegarnetXxGMAGarnet(USA)CorpReqContReqContCalibrationandRepairofHeattreatingFurnaces,bldg108XxHeatTreatingServicesUnlimitedInc1yr1yrProcessChemicalsforBldg474XxIndoorAirTechnologiesIncLotLotSteelShotsabrasive,bldg433XxAbrasiveMaterialsLLC1yr1yrElectronBeamWelderPM&EmergencyRepairsXxPTRPrecisionTechnologiesInc1yr1yrRSWelderPM&EmergencyRepairsXx1yr1