Southeast Region Aerospace Supplier & Advanced Manufacturing Summit 16 August 2017
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1 Col C.T. Harper III Commanding Officer Southeast Region Aerospace Supplier & Advanced Manufacturing Summit 16 August 2017 CAPT M. E. Nieto Execu=ve Officer For Official Use Only 1
2 FRC East Overview and Challenges Safety/Quality/Produc=on/Cost Effec=veness For Official Use Only 2
3 NAVAL AIR SYSTEMS MMAND (NAVAIR) VADM PAUL GROSKLAGS CHIEF OF NAVAL OPERATIONS (CNO) ADM JOHN RICHARDSON MMANDER, FLEET READINESS CENTERS PATUXENT RIVER, MD RDML MICHAEL ZARKOWSKI MMANDER, NAVAL AIR FORCES (CNAF) VADM MIKE SHOEMAKER Direct Repor+ng Technical Authority (OIC) Officer in Charge (SL) Site Lead (MO) Maintenance Officer (IDL) IPT Deputy Lead (CL) Competency Lead (CAL) Calibra+on Lab (VRT) Voyage Repair Team (A/C) AircraD CHIEF OF STAFF CAPT WES SANDERS DEPUTY MMANDER MR. MARTIN AHMAD VICE MMANDER CAPT JOSEPH RODRIGUEZ MMAND MASTER CHIEF CMDCM TIMOTHY MCKINLEY FRC SOUTHEAST FRC EAST FRC SOUTHWEST FRC MID-ATLANTIC FRC NORTHWEST FRC WEST FRC WESTPAC FRC ASE NAS JACKSONVILLE, FL MCAS CHERRY PT, NC NAS NORTH ISLAND, CA NAS OCEANA, VA NAS WHIDBEY ISLAND, WA NAS LEMOORE, CA NAF ATSUGI, JAPAN SOLOMONS ISLAND, MD CAPT CHARLES STUART L CLARENCE HARPER CAPT CRAIG OWEN CAPT KEITH NIN CDR DAVID VONDRAK CDR STEVE LEEHE CAPT MATTHEW EDWARDS DIRECTOR MR. MICHAEL BELCHER CAPT TRENT DEMOSS CAPT MARK NIETO CAPT TONY JARAMILLO CAPT CHRIS UCH CDR MARILEE PIKE LCDR CHRIS GRIMES CDR JAMES STEVE CARMICHAEL DEPUTY DIRECTOR MS. CHRIS BLINN CMDCM DONALD HENDERSON SENIOR CIVILIAN JAMES OGBURN CMDCM DEWEY TORRES CMDCM AUGUSTINE MARK CMDCM CHAD LUKEHART CMDCM PATRICK NEELY CMDCM GEOFFREY BUSSCHER BEAUFORT, SC MR. JOHN CROPPER (SL) BLOUNT ISLAND, FL MR. JAMES ALEXANDER (SL) JACKSONVILLE, FL CDR STT CARTER (OIC) DET MAYPORT, FL LCDR JOSEPH TINDELL (OIC) DET KEY WEST, FL LT TERRY KHAN (OIC) CECIL FIELD, FL 1STSGT 1STSGT ROBERT CROSS MCGUIRE-DIX-LAKEHURST, NJ CAPT JASON GOFF (OIC) BEAUFORT, SC MR. H. BRYAN HOLLAND (IDL) MR. R. STT CAMPBELL (CL) NEW RIVER, NC MR. TONY FERGUSON (SL) DET NORTH ISLAND, CA CDR JOSE MARTINEZ (OIC) DET PT MUGU, CA CDR HOLLY FALNIERI (OIC) DET IWAKUNI, JAPAN MR. BILL DANIELS (CAL SL) DET FUTENMA, JAPAN MR. CHRIS KROLIK (CAL SL) DET EL CENTRO KANEOHE BAY, HI MR. GARY WILLIAMS (SL) MIRAMAR, CA MR. MATT FORT (SL) CAMP PENDLETON, CA MR. JEFF REIMAN (SL) OCEANA, VA LCDR WAYNE SALGADO (MO) MR. CHRIS RICE (A/C SL) DET NEW ORLEANS, LA CDR KELLY VARONFAKIS (OIC) DET NORFOLK, VA CDR BRANTON JOAQUIN (OIC) DET WASHINGTON, DC CDR DEBRA VAVRUS (OIC) DET PATUXENT RIVER, MD LCDR KACEY BOWMAN (MO) NORFOLK, VA MR. RICK HUNLEY (VRT SL) DET WHIDBEY ISLAND, WA MR. TOMMY MOORE (SL) DET EVERETT, WA MR. NICK RUPERT (SL) DET LEMOORE, CA MR. VIC BRAMBILA (SL) DET FALLON, NV LCDR PAUL ROCK (OIC) MR. STEVE FFEY (SL) DET FORT WORTH, TX CDR SHAWN NOGA (OIC) DET CHINA LAKE, CA AVCM DAMIR MCGIVNEY (SL) DET GUAM DET IWAKUNI, JAPAN DET OKINAWA, JAPAN DET KOREA DET CAMP KISARAZU, JAPAN DET MALAYSIA DET MARFORCENT CHERRY POINT, NC MR. JOHN CROPPER (SL) EL CENTRO, CA MR. MIKE SANGI (SL) FORT WORTH, TX MR. MARK WAGNER (SL) JACKSONVILLE, FL MR. BILLY LEE (SL) NEW ORLEANS, LA MR. DAVE KALCHIK (SL) NORTH ISLAND, CA MR. ROY BRIDGES (SL) PORTSMOUTH, VA MR. BILLY LEE (SL) YUMA, AZ MR. RICK MARINEZ (SL) For Official Use Only 3
4 JB McGuire-Dix-Lkhst (NJ) Level II Detachment MCAS Cherry Point (NC) HQ and Level III Site MCAS New River (NC) Level III Detachment MCAS Beaufort (SC) Level III Detachment Global Field Team Support Local Partnerships Havelock Chamber of Commerce New Bern Chamber of Commerce Carteret County Chamber of Commerce Craven 100 Alliance Eastern Carolina Avia=on Founda=on Craven County Industrial council ü DOD Ver=cal Li] Center of Excellence ü 3,911 total workforce (USCS-3591, Mil-99, KTR-221) ü Average age: 46 ü 5 labor unions ü $354.3M payroll ü $67K average salary ü FY17 planned sales: $758M ü FY17 direct labor hours: 3.3M ü Airframes: AV-8B, V-22, H-1, H-53, EA6-B, H-2, H-3, H-60, C-130, F/A-18, F-35 ü Engines: F402, T400, T58, T64 ü Components: Repair point for 19,949 items for > 200 T/M/S ü Engineering/Logis=cs for all Naval Rotary Wing, V/STOL, C-130 and other systems North Carolina s largest industrial employer east of I-95 For Official Use Only 4
5 FY16 Workload Ø Depot and field PMI Ø Special Rework Ø ISR (in and out of repor=ng) Ø PBL Mod (F-35 and V-22) Ø Funded Over & Above 43% 31% 22% 4% Aircra` Engines Components ISSC/FST Ø Engine Repair and Rebuild Industrial work Ø Component Repair and Manufacturing (includes PBL) For Official Use Only 5
6 Legacy of mid-20th century avia=on maintenance needs, designed to meet requirements of Navy/Marine Corps tac=cal aircra] WWII Cold War Era Retained infrastructure not substan=ally modernized post-cold War to maintain modern aircra] and incorporate current technology Configura=on and capacity don t effec=vely support current and future weapon systems; buildings don t meet current environmental, energy, security, and safety standards Bldg 188 (AV-8B support) AV-8 s in service 2026 SRM projects ($1.1M) Siding repair Floor repair Enclose shelter Program FY17 Execu=on FY18 Planned FY19 Planned Backlog Value MILN $2.9 $15.6 $0.0 $531.5 SRM $12.3 $19.4 $25.2 $190.2 CIP $18.9 $16.9 $17.0 $68.0 For Official Use Only 6
7 Legacy of mid-20th century avia=on maintenance needs Retained infrastructure not modernized to maintain modern aircra] and incorporate current technology Configura=on and capacity don t effec=vely support current and future weapon systems; buildings don t meet current environmental, energy, security, and safety standards Bldg 188 (AV-8B support) Conversion to support F-35 NWCF projects/expenses ($2.3M) P766 F-35 VLF Components NWCF/CIP support ($3.44M) Program Total Requirement Total Porqolio (Requirements vs Funding) *Projects submi_ed for POM, pending approval FY17 FY18 FY19 FY20 FY21 MILN $495.0 $2.9 $15.6 $0 $0 $0 SRM $190.2 $12 $12 $12 $12 $12 CIP $93.0 $18.9 $17 $17 $18 $19 *SRM/CIP forecast based on current HQ guidance For Official Use Only 7
8 For Official Use Only 8
9 Ac=ve MILN Projects P-996 (FY15) U=lity Upgrade F-35 Paint Booth- $1.4M P-766 (FY17) F-35 Li] System Components- $2.4M P-990 (FY18) F-35 Ver=cal Li] Fan Test Facility- $15.6M P-993 (FY20) F-35 Maintenance Hanger $190M P-995 (FY20) Advanced Composite Facility- $35.9M P-997 (FY20) Paint Complex Expansion- $39.6M P-1007 (FY21) Seat/Canopy Shop- $16M P-992 (FY21) Consolidated Engineering Center-$28.1M P-999 (FY21) Pla=ng Shop Replacement- $45M P-1008 (FY23) DIRCM/Weight & Balance Hanger-$18M Planned MILN Projects (POM20) Future MILN Projects (Not in POM) Acres Expansion Acres Assigned Facili=es (6 joint-use) Buildings (sq. ].) 2.1 million Produc=on Space (sq. ].) 1.6 million (77%) Est. Replacement Value Average Age of Facili=es $1.36 billion 36.2 years P-996 P-996 Aging facili+es support 5th genera+on aircrad For Official Use Only 9
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