WELCOME TO YOUR MONTHLY LUNCHEON

Transcription

1 WELCOME TO YOUR MONTHLY LUNCHEON Guest Speaker Mr. Rusty Weiger, SES Deputy Program Executive Officer, Aviation

2 PEO Aviation Overview Version #2 As of 6JUN Mr. Rusty Weiger Mr DPEO, Aviation

3 Mission Leads and Executes the Army's Life CycleManagement for Aviation Weapon What We Do: Centralized Management for All Assigned Army Aiti Aviation Programs Full Life-Cycle Management of Assigned Improve Interoperability Partners AMCOM, AMRDEC, ACC, TRADOC, DCMA, USASAC, Pentagon Stakeholders Enhance Reliability and Safety Maintain i Combat Overmatch thru Managing Recapitalization & Modernization What We Manage: Eight Project Offices Programs that Support the Army/Army Aviation The Magnitude: $29.9B over POM years FY FMS Total Case Value FY14 $26.7B 187 FMS Cases 44 Countries NSRWA Executed ~$2.73B in FY13 Total FY14 Resources: ~$7.3B (Base & Wartime Funding) To Support the Soldier Providing the World s Finest Support to the Soldier 3

4 PEO Aviation Organization PEO BG Bob Marion PM AS COL Jerry Davis PM AAH COL Jeff Hager DPEO Chief of Staff AGSE ANMP Block III Sensors Mr. Rusty Weiger AME ATC Mr. John Beck Longbow PM UH COL Tom Todd PD ASH COL James Kennedy UH 60L Digital UH 60 M Common Engine UH 72A OH 58D Kiowa Warrior TH 67 / OH 58A/C APEO, Administration Ms. Marsha Jeffers APEO, Engr & Tech Mr. Ray Sellers APEO, Business Mgmt Mr. John Mull PM UAS COL Tim Baxter PM CH COL Robert Barrie Shadow Puma UGCS Block 0 Warrior A Hunter Gray Eagle (ERMP) CH 47F CH 47 Modernization APEO, IMO Mr. Terry Carlson APEO, Life Cycle Mgmt Mr. Snuff Thompson RC 12 QRC C 12 C 23 C 37 PM FW COL Brian Tachias C 26 C 20 EO 5 UC 35 PD NSRWA COL James Brashear Mi 17 MD 530F MD 500 AH 6i MD 600N UH 1 Huey II AH 1 Cobra AW 139 Iraqi Armed 407 4

5 Portfolio Comparison Comparison FY14 to to FY15 Portfolio FY14 FY15 FY15 Army RDA $20B 17% of TOA FY 14 Army RDA $23B 18.5% of TOA Air Missile Defense Installation Soldier ldi $1.74 $1.75 Fires 7% Ground $1.78 $1.57 7% 7% 7% $ % Science & Technology (All) $ % Mission Command $ % Aviation $ % Ammunition $1 17 $1.17 5% Test $0.95 4% Intelligence $0.77 3% Sustainment $0.43 2% Air Missile Soldier Defense Installation S t $ $1.47 $1.42 7% Ground $1.41 Fires $1.32 7% 7% 7% $ % Science & Technology (All) $ % Mission Command $ % Aviation $ % ($B)) ($ 5 Ammunition $0.85 4% Test $0.74 4% Intelligence $0.71 3% Sustainment $0.37 2%

6 Modernization Strategy in a Fiscally Challenged Environment Reduce procurement quantities to match force structure reductions Gained efficiencies Leveraging multi year procurement (Black Hawk, Chinook) Incorporate Better Buying Power initiatives (contracting, should cost, competition) Protect S&T to ensure next generation of breakthrough technologies Delay some new capability development & invest in next generation of capabilities Incremental upgrades to increase capabilities; Modernize aging systems Enable near term readiness for contingencies Reduce O&S cost; address Non Standard Equipment O&S= Operations & Support 6

7 RECON ATTACK UNMANNED AIRCRAFT SYSTEMS OH 58D/F AH 64E PB (FY15) Raven(RPUAS) Shadow Gray Eagle Reinvest In UAS, AH 64 MUM T & Avn Restructure Movement/Maneuver - Air Portfolio Modernization Strategy POM (FY16 20) LIRA (FY21 45) AH 64E with Shadow and Gray Eagle UAS performs RECON mission. Divestment of OH 58D FY AH 64D Block I & II to AH 64E AH 64D sustainment Shadow TCDL FVL M AH 64E FY32 Buy out AH 64E FY26 20 Future Vertical llif Lift (Medium) FY21 Sensors for UAS shown in Aerial Layer of Intelligence LIRA Gray Eagle RSTA Fielding and Ka SATCOM Gray Eagle ISR AH 64E Upgrade and Sustainment FY33 & beyond AH 64E Upgrade and Sustainment FY33 & beyond FVL M (FY30) RPUAS Upgrade (FY31) Shadow 20 Shadow Upgrade (FY34) Future Family UAS Upgrade (FY31) Buy Out 20 Yrs Old AH-64 FY26 FY32 UH-60 FY25 FY27 Raven FY15 FY31 Shadow FY16 FY34 Gray Eagle FY15 FY31 LUH FY16 FY27 CH-47 FY17 FY27 Decision Point New Start Transition IPT S&T Insertion Divestment UTILITY UH 72A UH 60A/L HH/UH 60M UH 60A to L thru FY18 UH 60L Digital FY18 34 UH 60L Digital Sustainment and Upgrade FY18 34 Divest UH60A FY21 Buy out UH/HH 60M FY25 UH 60M/HH 60M/MH 60M UH/HH 60 M Upgrade FY27 20 LRIP (FY27) UH 60M Single Vendor Improved Turbine Engine MS C (FY23) ITEP Progra Digital L Sustainment HH/UH 60M Sustainment Future Vertical LIFT (Medium) FY21 FVL M (FY30) FVL M UH 72A (last buy FY16) UH 72A Training Helicopter FY15 19 UH 72A 20 UH 72A Upgrade FY27 Upgrade Overhaul MILCON IOC/FOC Fleet Age CARGO CH 47D CH 47F Divestment of CH 47D FY17 Transmission (FY21) CH/MH 47F/G Block II Sustainment and Upgrade FY18 42 Buy out CH 47F (FY17) CH 47F FY27 20 CH 47F/MH 47G Sustainment Legend BI,BII,BIII: Block I,II,III TCDL: Tactical Common Data Link FIXED WING FDI US ARMY C 12 C 23 Divestiture ARL GRCS EMARSS C 12 & UC 35 (MED RNG) End of economic useful service life (FY25 27) Future Utility Aircraft (Procurement FY16+); Fielding (FY17+) Manned Manned Manned Next Gen ARL Un manned Aerial ISR GRCS replaced by an ARL manned capability RDT&E/EMD PROCUREMENT SUSTAINMENT 7

8 Movement/Maneuver - Air Aviation Portfolio Enablers Modernization Modernization Strategy Plan PB (FY 15) POM (FY 16 20) LIRA (FY21 45) ENABLERS MUNITIONS AGSE ATC AVIONICS ASE Air Warrior/Soldier Hellfire R Model Hydra Unguided Rockets Sets, Kits &Outfits JAGM becomes primary Air to Ground Missile Joint Air to Ground Missile (LRIP FY16 18) Laser Guided Rockets /Small Guided Munitions ALUMMC & FEDS Avn. Lifting device & UMARK Acft. Cleaning Sys Tactical and Fixed Base Modernization Tactical Terminal Control System Tactical Airspace Integration System Air Traffic Navigation, Integration, Coordination System Mobile Tower System (Procurement complete FY17, Fielding FY18) Alt Coms CMWS Aviation Logistics Enterprise Platform Aviation i Data Exploitation i Capability Aviation Mission Planning System Improved Data Modem SALT A Kits CIRCM (Engineering Change Proposal (ECP) to an existing Navy POR) RWR Modernization Weight & Bulk Reduction Aircraft/Cockpit compatibility Shared Situation Awareness Force Protection INC 1A Procurement Start FY15 Decision Point New Start Transition S&T Insertion Divestment Upgrade Legend AGPU: Avn Ground Power Unit ADEC: Avn Data Exploitation Capability ALE P: Avn Logistics Enterprise Platform ALUMMC: Avn Light Utility Mobile Maintenance Cart AMSS: Avn Maint Support System ATIRCM: Advanced Threat Infrared CM CIRCM: Common Infrared CM IDM: Improved Data Modem JAGM: Joint Air to Ground Missile RWR: Radar Warning Receiver SALT: Small Airborne Link16 Terminal UMARK: Unit Maint Aerial Recovery Kit The material investments are a balanced combination of new production, remanufacturing, and recapitalizing to achieve the desired goals 8

9 Declining Aviation Budget Hardware funding fairly stable across FY15 19 POM Years ($4.9B avg per yr) Projected does not include War Replacement OCO funding ($669M in FY 14) OMA OCO projected drops from 1.2B 12Bin FY14 to $244M in FY19 (estimate) 9

10 Opportunities with Redstone Arsenal Competition Advocate s Shopping List (CASL) Managed by the AMCOM Competition Management Office Lists projected acquisition information for both Federal and Public Use Includes Sole Source, Limited Competitive, and Full and Open opportunities Identifies Aviation and Missile projected requirements High Priority Lists; Spare/Repair Parts projections; Major Items/Services Projections AMCOM Expedited Professional and Engineering Support Services (EXPRESS) rsa/express.html This contract vehicle is most used utilized by PEO AVN PMs to procure advisory and assistant services Four rdomains (Technical; Business siness& Analytical; Programmatic; Logistics) Complete scopes of work for each domain is provided on the AMCOM Express public website Website contains a link to each Blanket Purchase Agreement team s website, bit which h provides additional information about opportunities 10

11 Local Economic Impact Civilian Payroll $393M (Includes Core, Matrix, Contractor Employees) Local Contracts $179.1M Contracts Rest of Alabama $51.4M TOTAL IMPACT $623M 11

12 What s the Aviation Vision for the Future? CH 47 Basic Design Will Be 70+ Years Old UH 60Basic Design Will Be Nearly 50Years Old AH 64 Basic Design Will Be Nearly 50 Years Old Armed Reconnaissance Mission Accomplished with Apache and UAS However JMR-TD & FVL PoR Coming 12

13 JMR TD and FVL Joint Multi-Role Technology Demonstrator (JMR-TD) on Track Air Vehicle Demonstration Demonstrator t Agreements Awarded d in Sep 2013 Flight Demonstration scheduled for 2017 Mission Architecture Demonstration Mission Effectiveness Trades and Analysis complete Joint Common Architecture (JCA) Broad Agency Announcement issued in Jan 14 Future Vertical Lift (FVL) FoS ICD Approved Apr 13 Organization Executive Steering Group (ATL, Joint Staff) Requirements IPT (USAACE) Acquisition IPT (PEO AVN) JMR and Acquisition IPT PM Commonality IPT (USN) Pre MDD Analysis ongoing g Air Vehicle Demo Awardees AVX Bell Sikorsky Boeing Karem 13

14 Summary Support to the Soldier is our #1 Priority PEOAviation is constantly evolving to always meet the needs of the Soldier Committed to and reliant upon our Partners 14