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DEPARTMENT OF THE ARMY Procurement Programs Committee Staff Procurement Backup Book Fiscal Year (FY) 2011 Budget Estimates PROCUREMENT OF AMMUNITION, ARMY APPROPRIATION February 2010 PROCUREMENT OF AMMUNITION ARMY Appropriation Language For construction, procurement, production, modification, and modernization of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by Sec 2854 of Title 10, United States Code, and land necessary therefore, for the foregoing purposes, and such lands and interest therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,682,005 to remain available for obligation until September 30, 2013. Performance Metrics Performance metrics used in the preparation of this book may be found in the FY 2008 Army Performance Budget Justification Book, dated 01 March 2006. *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:24 President's Budget FY 2011 TABLE OF CONTENTS PAGE SUMMARY BY APPROPRIATION 2 SUMMARY BY ACTIVITY: Procurement of Ammunition, Army 3 ACTIVITY: 01 Ammunition 4 ACTIVITY: 02 Ammunition production base support 7 NOMENCLATURE INDEX 8 SSN INDEX 9 *** UNCLASSIFIED *** EXHIBIT P-1 Page 1 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION SUMMARY DOLLARS IN THOUSANDS APPROPRIATION FY2009 FY2010 FY2011 FY2011 OCOFY2011 Total PAGE Procurement of Ammunition, Army 2,446,983 2,415,408 1,979,414 702,591 2,682,005 3 TOTAL PROCUREMENT PROGRAM 2,446,983 2,415,408 1,979,414 702,591 2,682,005 *** UNCLASSIFIED *** EXHIBIT P-1 Page 2 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army DOLLARS IN THOUSANDS ACTIVITY FY2009 FY2010 FY2011FY2011 OCO FY2011 Total PAGE 01 Ammunition 2,088,372 2,090,409 1,634,889 664,891 2,299,780 4 02 Ammunition production base support 358,611 324,999 344,525 37,700 382,225 7 APPROPRIATION TOTALS 2,446,983 2,415,408 1,979,414 702,591 2,682,005 *** UNCLASSIFIED *** EXHIBIT P-1 Page 3 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST SMALL/MEDIUM CALIBER AMMUNITION 1 CTG, 5.56MM, ALL TYPES (E00700) A 163,814 229,111 195,406 195,406 2 CTG, 7.62MM, ALL TYPES (E02000) A 70,669 85,663 79,622 32,604 112,226 3 CTG, HANDGUN, ALL TYPES (EA3000) A 5,191 5,604 5,377 5,377 4 CTG, .50 CAL, ALL TYPES (E08000) A 248,219 188,341 160,712 128,876 289,588 5 CTG, 20MM, ALL TYPES (E08900) A 20,056 20,056 6 CTG, 25MM, ALL TYPES (E08200) A 10,604 17,001 15,887 15,887 7 CTG, 30MM, ALL TYPES (ER8120) A 86,743 94,810 95,222 23,826 119,048 8 CTG, 40MM, ALL TYPES (ER8001) A 318,208 176,130 167,632 62,700 230,332 SUB-ACTIVITY TOTAL 903,448 796,660 719,858 268,062 987,920 MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES (E89600) 30,340 46,724 14,340 14,340 10 81MM MORTAR, ALL TYPES (E76000) 50,596 28,630 24,036 24,036 11 120MM Mortar, ALL TYPES (E25500) B 133,846 108,824 96,335 120,160 216,495 SUB-ACTIVITY TOTAL 214,782 184,178 134,711 120,160 254,871 TANK AMMUNITION 12 CTG TANK 105MM: ALL TYPES (E22203) A 16,982 7,717 7,794 7,794 13 CTG, TANK, 120MM, ALL TYPES (E89700) 123,600 113,133 114,798 114,798 SUB-ACTIVITY TOTAL 140,582 120,850 122,592 122,592 *** UNCLASSIFIED *** EXHIBIT P-1 Page 4 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST ARTILLERY AMMUNITION 14 CTG, ARTY, 75MM: ALL TYPES (E15101) A 2,733 5,213 7,329 7,329 15 CTG, ARTY, 105MM: ALL TYPES (E21101) A 40,929 94,662 76,658 37,620 114,278 16 CTG, ARTY, 155MM, ALL TYPES (E89500) 71,475 61,556 45,752 37,620 83,372 17 PROJ 155MM EXTENDED RANGE XM982 (E80100) B 69,119 114,300 62,114 62,114 18 Modular Artillery Charge System (MACS), All Types (E27501) A 63,210 37,356 29,309 15,048 44,357 SUB-ACTIVITY TOTAL 247,466 313,087 221,162 90,288 311,450 ARTILLERY FUZES 19 ARTILLERY FUZES, ALL TYPES (ER8000) 18,980 27,609 25,047 12,540 37,587 SUB-ACTIVITY TOTAL 18,980 27,609 25,047 12,540 37,587 MINES 20 MINES, ALL TYPES (EA0800) 4,832 5,812 817 817 21 MINE, CLEARING CHARGE, ALL TYPES (E75100) A 598 2,000 8,000 8,000 SUB-ACTIVITY TOTAL 5,430 7,812 8,817 8,817 NETWORKED MUNITIONS 22 Spider Network Munitions, All Types (E95900) 55,847 56,213 53,005 53,005 23 Scorpion, Intelligent Munitions System , All Types (E96900) B 19,447 10,246 10,246 SUB-ACTIVITY TOTAL 55,847 75,660 63,251 63,251 ROCKETS *** UNCLASSIFIED *** EXHIBIT P-1 Page 5 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST 24 SHOULDER LAUNCHED MUNITIONS, ALL TYPES (EA4000) A 49,003 42,670 43,873 17,556 61,429 25 ROCKET, HYDRA 70, ALL TYPES (E37300) A 168,101 269,101 120,628 139,285 259,913 SUB-ACTIVITY TOTAL 217,104 311,771 164,501 156,841 321,342 OTHER AMMUNITION 26 DEMOLITION MUNITIONS, ALL TYPES (E55400) A 28,516 18,735 19,824 19,824 27 GRENADES, ALL TYPES (E34000) B 82,980 49,756 41,803 2,000 43,803 28 SIGNALS, ALL TYPES (E46900) A 38,093 70,975 39,472 39,472 29 SIMULATORS, ALL TYPES (E51200) A 20,968 12,044 11,389 11,389 SUB-ACTIVITY TOTAL 170,557 151,510 112,488 2,000 114,488 MISCELLANEOUS 30 AMMO COMPONENTS, ALL TYPES (EB0016) A 8,083 17,913 17,499 17,499 31 Non-Lethal Ammunition, All Types (E91901) A 69,431 39,355 5,266 15,000 20,266 32 CAD/PAD ALL TYPES (EA0003) A 2,798 3,343 5,322 5,322 33 ITEMS LESS THAN $5 MILLION (EA0055) A 8,975 8,799 9,768 9,768 34 AMMUNITION PECULIAR EQUIPMENT (EA0575) A 12,262 17,453 12,721 12,721 35 FIRST DESTINATION TRANSPORTATION (AMMO) (EA0550) A 12,527 14,310 11,786 11,786 36 CLOSEOUT LIABILITIES (EA8500) 100 99 100 100 SUB-ACTIVITY TOTAL 114,176 101,272 62,462 15,000 77,462 ACTIVITY TOTAL 2,088,372 2,090,409 1,634,889 664,891 2,299,780 *** UNCLASSIFIED *** EXHIBIT P-1 Page 6 of 9

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Procurement of Ammunition, Army. 3. 01. Ammunition. 4. ACTIVITY: 02. Ammunition production base support. 7. ACTIVITY: NOMENCLATURE INDEX.
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DEPARTMENT OF THE ARMY Procurement Programs Committee Staff Procurement Backup Book Fiscal Year (FY) 2011 Budget Estimates PROCUREMENT OF AMMUNITION, ARMY APPROPRIATION February 2010 PROCUREMENT OF AMMUNITION ARMY Appropriation Language For construction, procurement, production, modification, and modernization of ammunition, and accessories therefore; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by Sec 2854 of Title 10, United States Code, and land necessary therefore, for the foregoing purposes, and such lands and interest therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $2,682,005 to remain available for obligation until September 30, 2013. Performance Metrics Performance metrics used in the preparation of this book may be found in the FY 2008 Army Performance Budget Justification Book, dated 01 March 2006. *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:24 President's Budget FY 2011 TABLE OF CONTENTS PAGE SUMMARY BY APPROPRIATION 2 SUMMARY BY ACTIVITY: Procurement of Ammunition, Army 3 ACTIVITY: 01 Ammunition 4 ACTIVITY: 02 Ammunition production base support 7 NOMENCLATURE INDEX 8 SSN INDEX 9 *** UNCLASSIFIED *** EXHIBIT P-1 Page 1 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION SUMMARY DOLLARS IN THOUSANDS APPROPRIATION FY2009 FY2010 FY2011 FY2011 OCOFY2011 Total PAGE Procurement of Ammunition, Army 2,446,983 2,415,408 1,979,414 702,591 2,682,005 3 TOTAL PROCUREMENT PROGRAM 2,446,983 2,415,408 1,979,414 702,591 2,682,005 *** UNCLASSIFIED *** EXHIBIT P-1 Page 2 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army DOLLARS IN THOUSANDS ACTIVITY FY2009 FY2010 FY2011FY2011 OCO FY2011 Total PAGE 01 Ammunition 2,088,372 2,090,409 1,634,889 664,891 2,299,780 4 02 Ammunition production base support 358,611 324,999 344,525 37,700 382,225 7 APPROPRIATION TOTALS 2,446,983 2,415,408 1,979,414 702,591 2,682,005 *** UNCLASSIFIED *** EXHIBIT P-1 Page 3 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST SMALL/MEDIUM CALIBER AMMUNITION 1 CTG, 5.56MM, ALL TYPES (E00700) A 163,814 229,111 195,406 195,406 2 CTG, 7.62MM, ALL TYPES (E02000) A 70,669 85,663 79,622 32,604 112,226 3 CTG, HANDGUN, ALL TYPES (EA3000) A 5,191 5,604 5,377 5,377 4 CTG, .50 CAL, ALL TYPES (E08000) A 248,219 188,341 160,712 128,876 289,588 5 CTG, 20MM, ALL TYPES (E08900) A 20,056 20,056 6 CTG, 25MM, ALL TYPES (E08200) A 10,604 17,001 15,887 15,887 7 CTG, 30MM, ALL TYPES (ER8120) A 86,743 94,810 95,222 23,826 119,048 8 CTG, 40MM, ALL TYPES (ER8001) A 318,208 176,130 167,632 62,700 230,332 SUB-ACTIVITY TOTAL 903,448 796,660 719,858 268,062 987,920 MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES (E89600) 30,340 46,724 14,340 14,340 10 81MM MORTAR, ALL TYPES (E76000) 50,596 28,630 24,036 24,036 11 120MM Mortar, ALL TYPES (E25500) B 133,846 108,824 96,335 120,160 216,495 SUB-ACTIVITY TOTAL 214,782 184,178 134,711 120,160 254,871 TANK AMMUNITION 12 CTG TANK 105MM: ALL TYPES (E22203) A 16,982 7,717 7,794 7,794 13 CTG, TANK, 120MM, ALL TYPES (E89700) 123,600 113,133 114,798 114,798 SUB-ACTIVITY TOTAL 140,582 120,850 122,592 122,592 *** UNCLASSIFIED *** EXHIBIT P-1 Page 4 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST ARTILLERY AMMUNITION 14 CTG, ARTY, 75MM: ALL TYPES (E15101) A 2,733 5,213 7,329 7,329 15 CTG, ARTY, 105MM: ALL TYPES (E21101) A 40,929 94,662 76,658 37,620 114,278 16 CTG, ARTY, 155MM, ALL TYPES (E89500) 71,475 61,556 45,752 37,620 83,372 17 PROJ 155MM EXTENDED RANGE XM982 (E80100) B 69,119 114,300 62,114 62,114 18 Modular Artillery Charge System (MACS), All Types (E27501) A 63,210 37,356 29,309 15,048 44,357 SUB-ACTIVITY TOTAL 247,466 313,087 221,162 90,288 311,450 ARTILLERY FUZES 19 ARTILLERY FUZES, ALL TYPES (ER8000) 18,980 27,609 25,047 12,540 37,587 SUB-ACTIVITY TOTAL 18,980 27,609 25,047 12,540 37,587 MINES 20 MINES, ALL TYPES (EA0800) 4,832 5,812 817 817 21 MINE, CLEARING CHARGE, ALL TYPES (E75100) A 598 2,000 8,000 8,000 SUB-ACTIVITY TOTAL 5,430 7,812 8,817 8,817 NETWORKED MUNITIONS 22 Spider Network Munitions, All Types (E95900) 55,847 56,213 53,005 53,005 23 Scorpion, Intelligent Munitions System , All Types (E96900) B 19,447 10,246 10,246 SUB-ACTIVITY TOTAL 55,847 75,660 63,251 63,251 ROCKETS *** UNCLASSIFIED *** EXHIBIT P-1 Page 5 of 9 *** UNCLASSIFIED *** DEPARTMENT OF THE ARMY EXHIBIT P-1 FY 2011 PROCUREMENT PROGRAM (WORKSETS INCLUDED) DATE: 12-Jan-2010 13:25 President's Budget FY 2011 APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition DOLLARS IN THOUSANDS LINE FY 2009 FY 2010 FY 2011 FY 2011 OCO FY 2011 TOTAL NO ITEM NOMENCLATURE ID QTY COST QTY COST QTY COST QTY COST QTY COST 24 SHOULDER LAUNCHED MUNITIONS, ALL TYPES (EA4000) A 49,003 42,670 43,873 17,556 61,429 25 ROCKET, HYDRA 70, ALL TYPES (E37300) A 168,101 269,101 120,628 139,285 259,913 SUB-ACTIVITY TOTAL 217,104 311,771 164,501 156,841 321,342 OTHER AMMUNITION 26 DEMOLITION MUNITIONS, ALL TYPES (E55400) A 28,516 18,735 19,824 19,824 27 GRENADES, ALL TYPES (E34000) B 82,980 49,756 41,803 2,000 43,803 28 SIGNALS, ALL TYPES (E46900) A 38,093 70,975 39,472 39,472 29 SIMULATORS, ALL TYPES (E51200) A 20,968 12,044 11,389 11,389 SUB-ACTIVITY TOTAL 170,557 151,510 112,488 2,000 114,488 MISCELLANEOUS 30 AMMO COMPONENTS, ALL TYPES (EB0016) A 8,083 17,913 17,499 17,499 31 Non-Lethal Ammunition, All Types (E91901) A 69,431 39,355 5,266 15,000 20,266 32 CAD/PAD ALL TYPES (EA0003) A 2,798 3,343 5,322 5,322 33 ITEMS LESS THAN $5 MILLION (EA0055) A 8,975 8,799 9,768 9,768 34 AMMUNITION PECULIAR EQUIPMENT (EA0575) A 12,262 17,453 12,721 12,721 35 FIRST DESTINATION TRANSPORTATION (AMMO) (EA0550) A 12,527 14,310 11,786 11,786 36 CLOSEOUT LIABILITIES (EA8500) 100 99 100 100 SUB-ACTIVITY TOTAL 114,176 101,272 62,462 15,000 77,462 ACTIVITY TOTAL 2,088,372 2,090,409 1,634,889 664,891 2,299,780 *** UNCLASSIFIED *** EXHIBIT P-1 Page 6 of 9

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Procurement of Ammunition, Army. 3. 01. Ammunition. 4. ACTIVITY: 02. Ammunition production base support. 7. ACTIVITY: NOMENCLATURE INDEX.
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