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DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2011 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2010 PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS BUDGET ACTIVITY 1 Page Intentionally Blank Department of Defense Appropriations Act, 2011 Procurement of Ammunition, Navy and Marine Corps For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefore, for the foregoing purposes, and such lands and interests 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, $817,991,000, to remain available for obligation until September 30, 2013. Page Intentionally Blank UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Appropriation (Base & OCO) Enacted Request Total ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Total Department of the Navy 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-1 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2011 FY 2011 FY 2011 Appropriation Base OCO Total Request ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Total Department of the Navy 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-1A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Budget Activity (Base & OCO) Enacted Request Total --------------- ------------- ------------- ------------- ------------- 01. Proc Ammo, Navy 562,893 589,368 589,368 Total Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-2 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2011 FY 2011 FY 2011 Budget Activity Base OCO Total Request --------------- ------------- ------------- ------------- 01. Proc Ammo, Navy 459,188 194,816 654,004 Total Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-2A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 S Line Ident (Base & OCO) Enacted Request Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Proc Ammo, Navy ------------------- Navy Ammunition 1 General Purpose Bombs A 176,363 113,502 113,502 U 2 JDAM B 169 9,279 1,962 1,962 U 3 Airborne Rockets, All Types A 57,054 75,034 75,034 U 4 Machine Gun Ammunition A 18,860 92,395 92,395 U 5 Practice Bombs A 42,703 28,016 28,016 U 6 Cartridges & Cart Actuated Devices A 43,106 47,853 47,853 U 7 Air Expendable Countermeasures A 95,770 69,605 69,605 U 8 JATOS A 3,169 3,220 3,220 U 9 5 Inch/54 Gun Ammunition A 20,897 23,364 23,364 U 10 Intermediate Caliber Gun Ammunition A 1,468 25,894 25,894 U 11 Other Ship Gun Ammunition A 34,041 38,660 38,660 U 12 Small Arms & Landing Party Ammo A 46,201 54,627 54,627 U 13 Pyrotechnic And Demolition A 10,784 12,032 12,032 U 14 Ammunition Less Than $5 Million A 3,198 3,204 3,204 U ---------- ---------- ---------- ---------- Total Proc Ammo, Navy 562,893 589,368 589,368 ---------- ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-3 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2011 FY 2011 FY 2011 S Line Ident Base OCO Total Request e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Proc Ammo, Navy ------------------- Navy Ammunition 1 General Purpose Bombs A 80,028 6,060 86,088 U 2 JDAM B U 3 Airborne Rockets, All Types A 38,721 76,043 114,764 U 4 Machine Gun Ammunition A 21,003 69,660 90,663 U 5 Practice Bombs A 33,666 33,666 U 6 Cartridges & Cart Actuated Devices A 53,667 53,667 U 7 Air Expendable Countermeasures A 59,626 33,632 93,258 U 8 JATOS A 2,869 2,869 U 9 5 Inch/54 Gun Ammunition A 34,492 34,492 U 10 Intermediate Caliber Gun Ammunition A 37,234 37,234 U 11 Other Ship Gun Ammunition A 36,275 455 36,730 U 12 Small Arms & Landing Party Ammo A 46,192 7,757 53,949 U 13 Pyrotechnic And Demolition A 11,310 1,209 12,519 U 14 Ammunition Less Than $5 Million A 4,105 4,105 U ---------- ---------- ---------- Total Proc Ammo, Navy 459,188 194,816 654,004 ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-3A UNCLASSIFIED

Description:
JUSTIFICATION OF ESTIMATES . 11 Other Ship Gun Ammunition . The BLU-110: The procurement is for expenditure replacement and to maintain war with plastic bonded explosive (PBXN-109) to enhance its insensitive Product Improvement Program (PIP): The PIP cost element funds efforts to
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DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2011 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES FEBRUARY 2010 PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS BUDGET ACTIVITY 1 Page Intentionally Blank Department of Defense Appropriations Act, 2011 Procurement of Ammunition, Navy and Marine Corps For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities, authorized by section 2854 of title 10, United States Code, and the land necessary therefore, for the foregoing purposes, and such lands and interests 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, $817,991,000, to remain available for obligation until September 30, 2013. Page Intentionally Blank UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Appropriation (Base & OCO) Enacted Request Total ------------- ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Total Department of the Navy 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-1 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) FY 2011 FY 2011 FY 2011 Appropriation Base OCO Total Request ------------- ------------- ------------- ------------- Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Total Department of the Navy 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-1A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 Budget Activity (Base & OCO) Enacted Request Total --------------- ------------- ------------- ------------- ------------- 01. Proc Ammo, Navy 562,893 589,368 589,368 Total Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-2 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request Summary 22 Jan 2010 (Dollars in Thousands) Appropriation: Procurement of Ammo, Navy & MC FY 2011 FY 2011 FY 2011 Budget Activity Base OCO Total Request --------------- ------------- ------------- ------------- 01. Proc Ammo, Navy 459,188 194,816 654,004 Total Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-2A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2010 FY 2010 FY 2009 Base & OCO Supplemental FY 2010 S Line Ident (Base & OCO) Enacted Request Total e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Proc Ammo, Navy ------------------- Navy Ammunition 1 General Purpose Bombs A 176,363 113,502 113,502 U 2 JDAM B 169 9,279 1,962 1,962 U 3 Airborne Rockets, All Types A 57,054 75,034 75,034 U 4 Machine Gun Ammunition A 18,860 92,395 92,395 U 5 Practice Bombs A 42,703 28,016 28,016 U 6 Cartridges & Cart Actuated Devices A 43,106 47,853 47,853 U 7 Air Expendable Countermeasures A 95,770 69,605 69,605 U 8 JATOS A 3,169 3,220 3,220 U 9 5 Inch/54 Gun Ammunition A 20,897 23,364 23,364 U 10 Intermediate Caliber Gun Ammunition A 1,468 25,894 25,894 U 11 Other Ship Gun Ammunition A 34,041 38,660 38,660 U 12 Small Arms & Landing Party Ammo A 46,201 54,627 54,627 U 13 Pyrotechnic And Demolition A 10,784 12,032 12,032 U 14 Ammunition Less Than $5 Million A 3,198 3,204 3,204 U ---------- ---------- ---------- ---------- Total Proc Ammo, Navy 562,893 589,368 589,368 ---------- ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 562,893 589,368 589,368 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-3 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2011 President's Budget Exhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) Appropriation: 1508N Procurement of Ammo, Navy & MC Date: 22 Jan 2010 FY 2011 FY 2011 FY 2011 S Line Ident Base OCO Total Request e No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c ---- ----------------- ----- -------- ---- -------- ---- -------- ---- - Budget Activity 01: Proc Ammo, Navy ------------------- Navy Ammunition 1 General Purpose Bombs A 80,028 6,060 86,088 U 2 JDAM B U 3 Airborne Rockets, All Types A 38,721 76,043 114,764 U 4 Machine Gun Ammunition A 21,003 69,660 90,663 U 5 Practice Bombs A 33,666 33,666 U 6 Cartridges & Cart Actuated Devices A 53,667 53,667 U 7 Air Expendable Countermeasures A 59,626 33,632 93,258 U 8 JATOS A 2,869 2,869 U 9 5 Inch/54 Gun Ammunition A 34,492 34,492 U 10 Intermediate Caliber Gun Ammunition A 37,234 37,234 U 11 Other Ship Gun Ammunition A 36,275 455 36,730 U 12 Small Arms & Landing Party Ammo A 46,192 7,757 53,949 U 13 Pyrotechnic And Demolition A 11,310 1,209 12,519 U 14 Ammunition Less Than $5 Million A 4,105 4,105 U ---------- ---------- ---------- Total Proc Ammo, Navy 459,188 194,816 654,004 ---------- ---------- ---------- Total Procurement of Ammo, Navy & MC 459,188 194,816 654,004 Exhibit P-1G: FY 2011 President's Budget (Published), as of January 22, 2010 at 13:15:52 Page N-3A UNCLASSIFIED

Description:
JUSTIFICATION OF ESTIMATES . 11 Other Ship Gun Ammunition . The BLU-110: The procurement is for expenditure replacement and to maintain war with plastic bonded explosive (PBXN-109) to enhance its insensitive Product Improvement Program (PIP): The PIP cost element funds efforts to
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