Triad Panel MG Joseph Arbuckle 12 Jan 00 IOC - Transforming INDUSTRIAL POWER into MILITARY READINESS The Evolution in Ammunition Smart/brilliant 100% Product improvement Percent of Ammunition Stockpile (TONS) BUDGET Conventional LEGACY WEAPON SYSTEMS 0% - '99 '01 '03 '05 '07 '09 '11 '13 '15 '17 '19 '21 '23 '25 '27 '29 Our challenge . . . Efficiently and effectively transition the base from conventional to smart/brilliant munitions! 2 of 6 Paradigms Under Review Modernization funding will pace stockage of smart munitions Organic base has value added in: - sunk costs, QD, environmental permits - replenishment capacity - unique processes and backup capacity • 80% of legacy systems will remain in the inventory through 2025, impacting retention of organic base capability • CSA vision will change munitions mix • Approximately 62% of funded production requirements support training • If unfunded portion received - 75% of production requirements will support training. 3 of 6 War Reserve Conventional Ammo FY 02-07 POM Procurement ITEM $ Million • AP Land Mine 674 Smart munitions in • MACS 423 POM limited to WAM WAM 308 12% of total • Ctg 120mm M829A3 294 • MOFA 279 • Proj 155mm RADM 96 • Proj 155mm XM982 28 • All Other 483 Total 2,585 Note: FY 2007 under review at DCS for Ammo and ODCSOPS 4 of 6 Army War Reserve Requirements Conventional Ammunition and Missiles MTW West MTW East REQUIREMENTS ONLY 1% by tons are Smart Munitions: 5% by tons are Smart Munitions: SADARM Stinger TOW HELLFIRE Stinger TOW HELLFIRE Requirements from most recent OPLANs 5 of 6 Achieving Balance Smart ammo system contracts likely commercial Commercial • Unique capabilities • Workforce Flexibility • Modern facilities Organic base still needed to support legacy systems Organic • Quantity/Distance • Capacity • Unique capabilities • Control, insurance • Environ permits 6 of 6