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DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Project Director Joint Services (PD JS) 2015 Munitions Executive Summit
PM Panel Brief
8 April 2015
Presented by: Matthew T. Zimmerman Project Director Joint Services
973-724-7626 [email protected]
Advanced Planning Briefing to Industry (APBI) Link: https://www.fbo.gov/notices/fc5fa5a09352955c8c7cc21da0281e11
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
What We Do for the Ammunition Enterprise
2
• Government Owned Contractor Operated (GOCO) Army Ammunition Plant (AAP) Modernization and Sustainment
• AAP Maintenance of Inactive Facilities (MIF); Layaway of Industrial Facilities (LIF)
• Armament Retooling and Manufacturing Support (ARMS) Program
• Section 806, Public Law 105-261; FAR 207.1
• Single Point Failure Program • Manufacturing Technology • Logistics R&D
• Joint Ordnance Commanders Group (JOCG) EXCOM Chair
• Coordinate & integrate the DoD’s Single Manager for Conventional Ammunition (SMCA) responsibilities
• SMCA & Industrial Base Policy
• PM Demil • SMCA Service Issue
Resolution
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Lake City AAP Small Caliber
Milan AAP Load,
Assemble, Pack
Radford AAP Propellants, Nitrocellulose
Scranton AAP Large Caliber Projectiles
Crane Army Ammunition Activity
Navy Gun, Illumination Candles LAP
Pine Bluff Arsenal
Smoke / Illum LAP
McAlester AAP Bomb LAP
Number of Produced End Items
1-5 6-19 20-32 33-83 0
Army Government Owned – Government Operated (GOGO)
200+ Commercial Producers
in 45 States and Canada
Allegheny Ballistic Lab (ABL) LAP, Fuzes
NSWC Indian Head CAD/PAD; Warheads;MK90
Navy Facilities
84-180
Army Government Owned – Contractor Operated (GOCO)
Quad Cities Cartridge Case Facility
Large Cal Cartridge Cases
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Section 806: SMCA to ensure essential NTIB
producers & ammo items are available
for national emergency
Iowa APP Artillery, Mortar, 40mm Load/Assemble/Pack (LAP); C-4; Warheads
Ammunition Production Base Overview
Holston AAP Explosives
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Source: FY16 Pres Budget Dated: Feb 2015
PD JS Direct Funding
Ind Base
PAA
RDT&E LCPP RDT&E
• PIF • MIF • LIF • ARMS • CAD • APE
• PAA- Procurement of Ammunition Army • RDT&E- Research Development Test & Engineering • PIF - Provision of Industrial Facilities • MIF - Maintenance of Industrial Facilities • LIF - Layaway of Industrial Facilities • ARMS - Armament Retooling and Manufacturing Support • CAD - Conventional Ammunition Demil • APE - Ammunition Peculiar Equipment • LCPP - Life Cycle Pilot Process, RDTE 6.6
Demil
Demil RDT&E
($M)
($M)
$0
$100
$200
$300
$400
$500
FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
151 225 226 225
175 181
129
131 223 241
176 147
$0
$5
$10
$15
$20
$25
$30
FY2015 FY2016 FY2017 FY2018 FY2019 FY2020
9
18 12 14 14 14
20 5
5 5 6 6
$279M $356M $449M $466M $351M $328M
$29M $23M $17M $19M $20M $20M
4
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Main Priorities
1. Scranton Army Ammunition Plant (SCAAP) Competition
2. New Conventional Ammunition Demilitarization Contract
3. Iowa AAP Strategy
4. AAP Modernization
5. Single Manager for Conventional Ammunition (SMCA) Industrial Base Strategic Plan
Holston AAP NAC/SAC Design
3-D Model of New Radford AAP
Nitrocellulose Facility
Lake City AAP HVAC Central Utility Plant
(CUP)
GOCO AAP Video 5 Iowa AAP
Radford AAP Power Plant
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Major Demil Stockpile Items ----Over 7,600 DODICs in the Demil
Account----
*Stockpile: 484,918 tons ammo; 44,455 tons missile
0
10000
20000
30000
40000
50000
60000
70000
80000
D563 D864 H104 D509 D533 B103 D502 C380 D882 D651 B632 E835 C524 E916 D541
155mm M483 Dual Purpose Improved Conventional Munition (DPICM)
DPICM FASCAM OTHER
6
TON
S
Total Demil Stockpile:
*529,373k Tons
Data for graph current as of Dec 2014
DISTRIBUTION STATEMENT A: Approved for Public Release; distribution is unlimited. Dated: 27 Mar 2015.
Challenges & Watch Areas 1. Post Ammunition Industrial Base Strategic
Analysis Study Study 2. Balancing Industrial Base & Acquisition Risks 3. AAP Modernization Without Disrupting
Production 4. Reducing Demil Stockpile 5. Reducing Cost of AAP Ownership 6. 340+ Single Point Failures 7. Environmental Regulations 8. DoD Policies & Statutes 9. Ottawa/Oslo Treaties 10. Maintaining Financially Viable Supply Chain
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The SMCA will continue to engage & collaborate with Industry to sustain the ammunition industrial base
