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FY11 AF Total - NECO

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									                     NAVSUP FLC PUGET SOUND FY12 ANNUAL FORECAST

NAVSUP FLEET LOGISTICS CENTER, PUGET SOUND FY12 ANNUAL FORECAST OF ACQUISITIONS. In
accordance with FAR 5.203(h) the following is the annual forecast of the Federal Stock Groups NAVSUP Fleet
Logistics Center, Puget Sound anticipates procuring during fiscal year 2012.


                                                                                                    EST.
FSG                           FSG DESCRIPTION                                  EST. DOLLARS
                                                                                                  ACTIONS
 10   Weapons                                                                           $29,193           5
 12   Fire Control Equipment                                                            $57,078           1
 13   Ammunitions and Explosives                                                         $3,760           1
 14   Guided Missiles                                                                    $3,715           2
 15   Aircraft and Airframe Structural Components                                       $16,563           2
 16   Aircraft Components and Accessories                                               $13,100           3
 17   Aircraft Launching, Landing, and Ground Handling Equipment                        $20,628           4
 19   Ships, Small Craft, Pontoons, and Floating Docks                                 $163,830           2
 20   Ship and Marine Equipment                                                      $4,411,592        255
 22   Railway Equipment                                                                 $50,000           1
 23   Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles                      $172,750          11
 24   Tractors                                                                           $2,500           1
 25   Vehicular Equipment Components                                                   $108,930          13
 26   Tires and Tubes                                                                   $10,000           1
 28   Engines, Turbines, and Components                                                $715,042          30
 29   Engine Accessories                                                               $105,760          23
 30   Mechanical Power Transmission Equipment                                          $728,754          81
 31   Bearings                                                                         $490,124          45
 32   Woodworking Machinery and Equipment                                               $40,950           3
 34   Metalworking Machinery                                                         $4,548,828        129
 35   Service and Trade Equipment                                                      $712,670          36
 36   Special Industry Machinery                                                     $1,624,900          16
 37   Agricultural Machinery and Equipment                                              $17,114           3
 38   Construction, Mining, Excavating, and Highway Maintenance Equipment               $27,255           3
 39   Materials Handling Equipment                                                     $672,998          56
 40   Rope, Cable, Chain, and Fittings                                                 $999,918        125
 41   Refrigeration, Air Conditioning, and Air Circulating Equipment                 $1,477,672          55
 42   Fire Fighting, Rescue, and Safety Equipment                                    $1,810,920        166
 43   Pumps and Compressors                                                          $5,015,465        121
 44   Furnace, Steam Plant, and Drying Equipment; and Nuclear Reactors                 $245,760          16
 45   Plumbing, Heating, and Sanitation Equipment                                      $279,019          64
 46   Water Purification and Sewage Treatment Equipment                             $13,570,748          11
 47   Pipe, Tubing, Hose, and Fittings                                               $3,138,174        910
 48   Valves                                                                         $1,229,705        188
 49   Maintenance and Repair Shop Equipment                                          $1,039,082          35
 51   Hand Tools                                                                     $5,224,434        134
 52   Measuring Tools                                                                  $171,387          37
 53   Hardware and Abrasives                                                         $4,567,413       1446
 54   Prefabricated Structures and Scaffolding                                       $3,062,081          10
 55   Lumber, Millwork, Plywood, and Veneer                                            $121,612          19
 56   Construction and Building Material                                               $775,901        319
 58   Communication, Detection, and Coherent Radiation Equipment                     $3,204,594          99
 59   Electrical and Electronic Equipment Components                                 $2,637,437        492
 60   Fiber Optics Materials, Components, Assemblies, and Accessories                $3,351,016          46
 61   Electric Wire, and Power and Distribution Equipment                            $1,197,240        128
 62   Lighting Fixtures and Lamps                                                      $329,008          78
 63   Alarm, Signal, and Security Detection Systems                                  $1,849,510          25
 65   Medical, Dental, and Veterinary Equipment and Supplies                          $2,562,305          68
 66   Instruments and Laboratory Equipment                                            $1,531,230         246
 67   Photographic Equipment                                                            $108,577          20
 68   Chemicals and Chemical Products                                                 $1,171,725          85
 69   Training Aids and Devices                                                         $119,253          15
 70   General Purpose ADP Equipment, Software, Supplies and Support Equip.            $4,548,995         138
 71   Furniture                                                                       $4,716,895         191
 72   Household and Commercial Furnishings and Appliances                               $890,500          78
 73   Food Preparation and Serving Equipment                                            $828,782          59
 74   Office Machines, Text Processing Systems and Visible Record Equip.                $492,990          36
 75   Office Supplies and Devices                                                       $431,265         107
 76   Books, Maps, and Other Publications                                             $1,157,065          29
 77   Musical Instruments, Phonographs, and Home-Type Radios                          $1,273,841           5
 78   Recreational and Athletic Equipment                                               $190,953          15
 79   Cleaning Equipment and Supplies                                                   $309,442          26
 80   Brushes, Paints, Sealers, and Adhesives                                           $710,720         272
 81   Containers, Packaging, and Packing Supplies                                       $320,303          47
 83   Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags               $163,653          63
 84   Clothing, Individual Equipment, and Insignia                                    $2,143,331         114
 85   Toiletries                                                                            $500           2
 87   Agricultural Supplies                                                                 $500           1
 89   Subsistence                                                                        $94,612           7
 91   Fuels, Lubricants, Oils, and Waxes                                                $105,972          39
 93   Nonmetallic Fabricated Materials                                                  $791,231         106
 95   Metal Bars, Sheets, and Shapes                                                  $1,571,006         309
 96   Ores, Minerals, and Their Primary Products                                          $2,980           1
 99   Miscellaneous                                                                     $113,792          48
 A    Research and Development                                                            $1,000           1
 B    Special Studies and Analysis - Not R&D                                             $53,051           2
 C    Architect and Engineering - Construction                                           $52,500           1
 D    Automatic Data Processing and Telecommunication Services                        $3,329,752          40
  F   Natural Resources and Conservation Services                                       $559,616          11
 G    Social Services                                                                   $412,115           9
 H    Quality control, Testing and Inspection Services                                $2,582,508          25
  J   Maintenance, Repair and Rebuilding of Equipment                                $45,779,909         393
 K    Modification of Equipment                                                          $78,017           4
  L   Technical Representative Services                                               $5,049,009          61
 M    Operation of Government Owned Facilities                                        $1,884,479           5
 N    Installation of Equipment                                                         $780,385          16
  P   Salvage Services                                                                    $2,450           1
 Q    Medical Services                                                                  $114,332           3
 R    Professional, Administrative and Management Support Services                  $101,588,516         264
 S    Utilities and Housekeeping Services                                             $6,634,434          77
  T   Photographic, Mapping, Printing & Publication Services                          $2,736,424          10
 U    Educational and Training Services                                               $2,636,949          43
 V    Transportation, Travel and Relocation Services                                  $5,618,113          47
 W    Lease or Rental of Equipment                                                    $7,016,155         127
 X    Lease or Rental of Facilities                                                     $127,993          34
  Y   Construction of Structures and Facilities                                           $9,500           1
 Z    Maintenance, Repair or Alteration of Real Property                                $149,308           2

                                      TOTAL                                      $283,595,063.31        8555


This information is provided as a forecast only. Actual procurement quantities will be specified in the
individual Request for Quotes, Invitations for Bids, and Requests for Proposal issued by FISC Puget Sound.

								
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