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UNCLASSIFIED
UNCLASSIFIED
Department of DefenseFiscal Year (FY) 2013 President's Budget Submission
February 2012
ArmyJustification Book
Procurement of Ammunition, Army
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, $2,097,199 to remain available for obligation until September 30, 2015.
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-11
TABLE OF CONTENTS
SUMMARY BY APPROPRIATION: PAGE
SUMMARY BY ACTIVITY:
Procurement of Ammunition, Army 3
ACTIVITY: 01 Ammunition 4ACTIVITY: 02 Ammunition production base support 7
NOMENCLATURE INDEX 8 SSN INDEX 9
*** UNCLASSIFIED *** EXHIBIT P-1Page 1 of 9
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army DOLLARS IN THOUSANDS
ACTIVITY FY2011 FY2012 FY2013 FY2013 OCO FY2013 Total PAGE
3Procurement of Ammunition, Army 2,205,969 2,092,805 1,739,706 357,493 2,097,199
TOTAL PROCUREMENT PROGRAM 2,205,969 2,092,805 1,739,706 357,493 2,097,199
*** UNCLASSIFIED *** EXHIBIT P-1Page 2 of 9
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army DOLLARS IN THOUSANDS
ACTIVITY FY2011 FY2012 FY2013 FY2013 OCO FY2013 Total PAGE
01 Ammunition 1,825,676 1,696,918 1,333,697 357,493 1,691,190 402 Ammunition production base support 380,293 395,887 406,009 406,009 7
TOTAL PROCUREMENT PROGRAM 2,205,969 2,092,805 1,739,706 357,493 2,097,199
*** UNCLASSIFIED *** EXHIBIT P-1Page 3 of 9
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition
FY 2011 FY 2012 FY 2013 FY 2013 OCO FY 2013 TOTALLINE NO ITEM NOMENCLATURE ID COST COST COST COST COST
Small/Medium Caliber Ammunition
1 CTG, 5.56mm, All Types (E00700) A 205,351 210,758 158,313 158,313
2 CTG, 7.62mm, All Types (E02000) A 91,107 83,730 91,438 91,438
3 CTG, Handgun, All Types (EA3000) A 6,415 8,264 8,954 1,500 10,454
4 CTG, .50 Cal, All Types (E08000) A 206,812 131,775 109,604 10,000 119,604
5 CTG, 20mm, All Types (E08900) A 10,500 4,041 4,041
6 CTG, 25mm, All Types (E08200) A 12,638 13,744 12,654 12,654
7 CTG, 30mm, All Types (ER8120) A 111,164 110,766 72,154 80,000 152,154
8 CTG, 40mm, All Types (ER8001) A 176,876 120,599 60,138 60,138
SUB-ACTIVITY TOTAL 820,863 679,636 517,296 91,500 608,796
Mortar Ammunition
9 60MM Mortar, All Types (E89600) 14,258 31,287 44,375 14,000 58375
10 81MM Mortar, All Types (E76000) 23,901 20,187 27,471 6,000 33,471
11 120MM Mortar, All Types (E25500) B 94,254 156,056 87,811 56,000 143811
SUB-ACTIVITY TOTAL 132,413 207,530 159,657 76,000 235,657
Tank Ammunition
12 CTG, Tank, 105mm and 120mm, All Types (E22203) A 121,904 65,205 112,380 112,380
SUB-ACTIVITY TOTAL 121,904 65,205 112,380 112,380
*** UNCLASSIFIED *** EXHIBIT P-1Page 4 of 9
DOLLARS IN THOUSANDS
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition
FY 2011 FY 2012 FY 2013 FY 2013 OCO FY 2013 TOTALLINE NO ITEM NOMENCLATURE ID COST COST COST COST COST
Artillery Ammunition
13 Artillery Cartridges, 75MM and 105MM, All Types (E15101) A 98,515 103,227 50,861 29,956 80,817
14 Artillery Projectile, 155mm, All Types (E89500) 60,495 42,887 26,227 37,044 63,271
15 PROJ 155mm Extended Range XM982 (E80100) B 30,527 58,074 110,329 12,300 122,629
16 Artillery Propellants, Fuzes and Primers, All (E27501) A 32,745 51,705 43,924 17,000 60,924
SUB-ACTIVITY TOTAL 222,282 255,893 231,341 96,300 327,641
Mines
17 Mines & Clearing Charges, All Types (EA0800) 8,765 2,518 3,775 12,000 15,775
SUB-ACTIVITY TOTAL 8,765 2,518 3,775 12,000 15,775
Networked Munitions
18 Spider Network Munitions, All Types (E95900) 8,269 43,123 17,408 17,408
SUB-ACTIVITY TOTAL 8,269 43,123 17,408 17,408
Rockets
19 Shoulder Launched Munitions, All Types (EA4000) A 51,482 22,854 1,005 1,005
20 Rocket, Hydra 70, All Types (E37300) A 259,237 177,706 123,433 63,635 187,068
SUB-ACTIVITY TOTAL 310,719 200,560 124,438 63635 188,073
Other Ammunition
21 Demolition Munitions, All Types (E55400) A 39,712 55,055 35,189 35,189
22 Grenadeas, All Types (E34000) B 41,568 42,558 33,477 33,477
23 Signal, All Types (E46900) A 39,251 33,173 9,991 16,858 26,849
*** UNCLASSIFIED *** EXHIBIT P-1Page 5 of 9
DOLLARS IN THOUSANDS
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army ACTIVITY 01 Ammunition
FY 2011 FY 2012 FY 2013 FY 2013 OCO FY 2013 TOTALLINE NO ITEM NOMENCLATURE ID COST COST COST COST COST
24 Simulators, All Types (E51200) A 11,325 22,108 10,388 10,388
SUB-ACTIVITY TOTAL 131,856 152,894 89,045 16,858 105,903
Miscellaneous
25 Ammo Components, All Types (EB0016) A 17,400 18,296 19,383 19,383
26 Non-Lethal Ammunition, All Types (E91901) A 5,235 14,864 7,336 7,336
27 CAD/PAD All Types (EA0003) A 5,291 7,449 6,641 6,641
28 Itmes Less Than $5 Million (EA0055) A 16,213 11,039 15,092 1,200 16,292
29 Ammunition Peculiar Equipment (EA0575) A 12,649 24,200 15,692 15,692
30 First Destination Transportation (AMMO) (EA0550) A 11,719 13,711 14,107 14,107
31 Closeout Liabilities (EA8500) A 98 106 106
SUB-ACTIVITY TOTAL 68,605 89,559 78,357 1,200 79,557
ACTIVITY TOTAL 1,825,676 1,696,918 1,333,697 357,493 1,691,190
*** UNCLASSIFIED *** EXHIBIT P-1Page 6 of 9
DOLLARS IN THOUSANDS
*** UNCLASSIFIED ***DEPARTMENT OF THE ARMY EXHIBIT P-1
FY 2013 PROCUREMENT PROGRAM DATE: 20-Jan-12President's Budget 2013
APPROPRIATION Procurement of Ammunition, Army ACTIVITY 02 Ammunition Production base support
FY 2011 FY 2012 FY 2013 FY 2013 OCO FY 2013 TOTALLINE NO ITEM NOMENCLATURE ID COST COST COST COST COST
Production Base Support
32 Provision of Industrial Facilities (EP1000) 161,984 214,825 220,171 220,171
33 Conventional Munitions Demilitarization, All Types (EP1700) 215,068 177,789 182,461 182,461
34 Arms Initiative (EP2500) 3,241 3,273 3,377 3,377
SUB-ACTIVITY TOTAL 380,293 395,887 406,009 406,009
ACTIVITY TOTAL 380,293 395,887 406,009 406,009
TOTAL APPROPRIATION 2,205,969 2,092,805 1,739,706 357,493 2,097,199
*** UNCLASSIFIED *** EXHIBIT P-1Page 7 of 9
DOLLARS IN THOUSANDS
*** UNCLASSIFIED ***
NOMENCLATURE INDEX
SSN LINE PAGE NOMENCLATUREE25500 11 4 120MM Mortar, All Types (E25500)E89600 9 4 60MM Mortar, All Types (E89600)E76000 10 4 81MM Mortar, All Types (E76000)EB0016 25 6 Ammo Components, All Types (EB0016)EA0575 29 6 Ammunition Peculiar Equipment (EA0575)EP2500 34 7 Arms Initiative (EP2500)E15101 13 4 Artillery Cartridges, 75MM And 105MM, All Types (E15101)E89500 14 5 ARTILLERY PROJECTILE, 155MM, ALL TYPES (E89500)E27501 16 5 Artillery Propellants, Fuzes and Primers, All (E27501)EA0003 27 6 CAD/PAD All Types (EA0003)E22203 12 4 Cartridges, Tank, 105MM And 120MM, All Types (E22203)EA8500 31 6 Closeout Liabilities (EA8500)EP1700 33 7 Conventional Munitions Demilitarization, All Types (EP1700)E08000 4 4 CTG, .50 Cal, All Types (E08000)E08900 5 4 CTG, 20mm, All Types (E08900)E08200 6 4 CTG, 25mm, All Types (E08200)ER8120 7 4 CTG, 30MM, ALL TYPES (ER8120)ER8001 8 4 CTG, 40mm, All Types (ER8001)E00700 1 4 Ctg, 5.56mm, All Types (E00700)E02000 2 4 Ctg, 7.62mm, All Types (E02000)EA3000 3 4 CTG, Handgun, All Types (EA3000)E55400 21 5 Demolition Munitions, All Types (E55400)EA0550 30 6 First Destination Transportation (AMMO)
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