LETTERKENNY WELCOMES MS. Liz Bieri Mr. George Delgado ARMY BRAC OFFICE
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1 DCN 6764 LETTERKENNY WELCOMES MS. Liz Bieri Mr. George Delgado ARMY BRAC OFFICE Thursday, June 9,2005 COUNT ON LETTERKENNY ARMY DEPOT
2 YOUR CAPABILITIES BASED DEPOT LETTERKENNY ARMY DEPOT WELCOMES Ms. Liz Bieri BRAC Review Thursday, 9 June Arrive at LEAD, Bldg Office call Map Overview Command Overview Dr. Gray Dr. Gray Dr. Gray Travel to E3ldg 350, Vehicle Maintenance Facility Tour Bldg 350 Enter Door 43, Exit Door 18 Dr. GrayILTC Godlewski Travel to Rldg 320, Paint Facility Tour Bldg 320 Travel to Rldg 370, Tactical Missile Center Tour Bldg 370 Return to Headquarters Working Ltunch - Bldg 10 Commander's conference room "What Right Looks Like" Dr. Gray1 Mr. Alleman Dr. GrayIMr. Murray/ Mr. Chicoli Dr. GrayIMs. Dubia
3 # h 1230 Depart for LEMC 1240 Arrive LEMC, Bldg Mr. Averill Letterkemiy Munitions Center: Tour Route: Voelz gate Bldgs 5250 and 5300, Interservice and X-Ray Facilities Bldg 532 1, Outload Facility "K" Area Test Firing Range Bldg 38 10, ATACAMS TMRF Site New Letterkenny Development Area Dr. Gray 1400 Arrive Test Track and Depart Visitors: Ms. Liz Bieri, BRAC Army Commission Staff Mr. George Delgado, BRAC Army Commission Staff Letterkennv Participants: Dr. John Gray, Deputy Commander SGM Brown, Depot Sergeant Major Ms. Hattie Dubia, BRAC Program Manager Mr. Dave Leonard, Transformation Office Mr. Jim Folk, BRAC Office Ms. Angie Coons, Transformation Office Mr. Wayne Brensinger, Acting Director of Maintenance Mr. Ed Averill, Letterkenny Munitions Center Director Ms. Kim Russell - Public Affairs./E'rotocol Mr. Alan Loessy - Public Affairs,/E'rotocol Lunch: ($9.00 includes gratuitv) Chefs Salad (Ranch, French & kalian dressings); Assorted Rolls & butter; brownie; iced tea or lemonade.
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7 Map Orientation 17,773 Acres access
8 I enants -902 Magazines -2.3M Sq Ft Explosive Storage -27 Rail Docks -Stores $6.28 joint munitions -$5B Missile inventory -182 Miles from Dover AFB Information Technology -DISA FSO -DISA LOG OPS -DISA BUSINESS CENTER -CSC -1LSO 9gth RRC TMDE Lower Tier Project Office (LTPO)
9 e The Industrial Complex 17,773 Acres 2.1 million labor hours Approx I million Sq ft shop floor $175 million Specialized Equipment $987 million Infrastructure
10 Prior BRAC Decisions Tactical Missiles to LEAD - I
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12 1st 9001 Letterkenny Army Depot Workload FY05 Executable Workload is $434. I M ($ in Millions) -. * PATRIOT Recap HMMWVs AMCOM Secondary 49.4 Inter Service Cust /2 Ton Crane 2.7 Sentinel I.8
13 rrent Missions PA'CIUOT RECAP is Funded at approximateiy lanned, coordinated, & $100M per year thru 2012 xecuted reset progra eviewed to date." The Mission..... The Recapitalization Program is designed to bring the ground support system to near zero hours/miles and apply the PAC3 modernization program upgrades. The Mission..... The RESET Program was designed to bring PATRIOT Ground Support Equipment to FMC plus repair of cosmetic damage. Returned $1.5M to the customer months ahead of schedule.
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15 Missions -Avenger,v FY 04 LEAD RESET 161 Avengers from the 82nd, 1st AD, IOlst, 4th ID, 2nd ACR, 3rd ACR, and the 10th Mountain I ARNG, OH ARNG, 2nd ACR, 25th ID, I Corps, and 1st CAV. I
16 nt Missions- TACOM Tactical led Vehicles1 SOCOM GMV RE SET LEAD will RECAP 1 loo+ & C Ei'Y New Vehicle Mod Kits. 1 FY 06 RESET Plan \ ) Customer - TACOM Customer - SOCOM
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18 Missions - TACOM Soldier IS Support ad
19 Current Missions - CECOM nerators and Forwa rd Support 1160 generators
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23 e BRAC Recommendation What we know now... Tactical Vehicles
24 Think for IS Consolidation a~ I L A TYAD receives only CECOM Anti Armor Missile Systems- 7 n r Tw rr, uragun, Javehn, Shoulder Mounted Assault Weapon HAWK Missile System - ANITPS- 59 long Range Air Search Radar System ANITPS-63 Air Search Radar System ANIMPQ-62 Radar System Avenger Screening Program HAWK Missile System FMS Support Guidance Card Pmvrstmminn HMMWV's, PMTV's, HEMMT'S, 5
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28 a The DOD Recommendations the DOD CITE for Tactical Missiles and all associated DLR components I Close Red River Army Depot, TX... Relocate depot maintenance of Tactical Vehicles to... Letterkenny. Relocate the depot maintenance of Tactical Missiles to Letterkenny. Realign Marine Corps Logistics Bas Barstow, CA. Consolidate depot maintenance of Tactical Missiles at tterkenny. ealign Rock Island Arsenal, IL by... relocating the depot maintenance of Other Equipment - - and Tactical Vehicles to Letterkenny. Realign Naval Weapons Station Seal Beach, CA... relocate depot maintenance of Tactical Missiles to Letterkenny. The Depot with the highest MILITARY VALUE for Tactical Vehicle Maintena
29 We Think the DOD Vision is! JConsolidate Air Defense and Tactical Missile Workload across Services JEstablish LEAD Vehicle Depot as the Primary Army Tactical JEstablish Combat Vehicle Depot Capability at LEAD
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31 What Right Looks Like! Workload realignments.... Tactical vehicles "The Depot with the highest MILITARY VALUE for Tactical Combination of both a Tactical Wheeled VehicleITactical Missile Recommendation: Add clarification on TYAD Tactical Vehicles - CECOM associated only! Add HIMARS depot maintenance moves to LEAD from RRAD, Trailers move from RIA
32 What Right Looks Like! Workload realignments.... Other Equipment CAPABlLlTlE Secretary's initial BRAC Planning Guidance "Consolidate businessriented support functions Center of Technical Excellence for Sold Support and Chem Recommendation: Add Language... Move Chemical and Biological Shelters from RIA to Letterkenny
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34 What Right Looks Like! Create Future Corn bat Vehicle Capability Combat Vehicle New Capability - 1 Stryker and Future Combat I Systems Recommendation: Add Language... Establish Combat Vehicle Capability al LEAD including Stryker and Future Combat Systems
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39 Typical configuration of A parts to be \ - \ manufactured PART ADD-ON PLATE 3ESlGNED YY <IRK STOFFEL DATE 33/07/05 QTY a0-50 MAXIMIZE S~EET Proposed Shipping Schedule I e200 each - Initial Reqmnt - End of Apr 05 *Follow-on program of 200,000 total
40 F&.q ladi l l ) PATRIOT GENERATORS: Five year agreement signed 15 ~ u02 g with Lechmotoren GmbH to produce Electric Power Plant I11 generators for Patriot. I BC partnership etection Systems (JPBDS), & portal Shield fixed-site detection systems, and JPBDS ~iological Integrated ~etection Systems I mounted on a HMMWV for the Joint PEO-CBD. \VELIN: Raytheon/Lockheed Martin Javelin Joint Venture (JV) request to partner 26 Feb 03. LEAD will be Core Depot under subcontract with JV. SHADOW UAV SUPPORT: AAI/LEAD Partnership signed 3 March 03 to support - - UAVS PM with Shadow 200 and Ground Support Equipment DRY FILTERUMIl rs: Lockheed Martin and LEAD produce Dry Filter Units for the Joint PEO for Chemical Biological Defense under a 9 Apr 03 agreement. 1 I DEEP DIGGER PROJECT: BAE Systems Advanced Technologies, Inc. and LEAD signed partnership agreement in October 2004 in support of Deep Digger concept. DEMIL MLRS: Lockheed Martin Corporation and LEAD signed agreement in April 03 in support of DEMIL for the Multiple Launch Rocket System (MLRS) and other LM produced weapon systems. MKT Metal Fabrication Sumort: 5 year agreement to produce component parts for Mobile Kitchen Trailers. GMV and HMMWV Technical Sumort: Agreement signed 18 Jan 05 to supply all parts associated with the GMV program. Power Generation Encline Remanufacturinq: Agreement signed 15 Feb 05 to remanufacture Onan engines f/generator Sets. Agreement signed 29 NOV 04 to remanufacture/exhange powertrain components for the HMMWV Recap Program. Power Generation Enaine Remanufacturinq: Melton Sales & Service, Inc. signed an agreement on 10 Oct 03 to provide power generation parts on an as required basis.
41 First Steel Kits -completed and shipped in 4 days Current Armor Program I I M939 Armor Truck Cabs 400 Cabs Projected Production started Jan 05
42 8' "~cc lerated" M939 Armor Kit Schedule.Jan 05 5 Feb Mar Apr May June Jan - 5 I I1 Feb Feb Feb-10 I 4 Mar-15 I1 Mar-15 I Apr-15 8 Apr Mar Apr Mar Apr-15 ( 29 Apr-20 6 May May May May-25 3 Jun Jun Jun Jun-25 I JuI-25 Total of 400 Kits complete by Julv Demonstrated Armor Ca~acitv 025 M939 cabs per week 030 M969 kits per week 020 Truck boxes per week 400 four door HMMWV kits per week two door HMMWV kits per week 050 partial Avenger kits per week
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44 .Production flow developed using LEAN principles
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46 i ssis Concept t t Disassemble \ Reassemble proposals being implementation date 1 Jun 0
47 Lean Production Line PM Funded purchase of Robotic Arm $1 40,000 ARDEC funded engineering study and lifting device 125,000 Floor Space reduced 51 % Man Hours reduced 52% Turn-around Time reduced 33% Projected Annual Savings $530,000
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51 SOCOM "War Pigv.LEAD providing engineering, fabrication, and design for prototype.roll over protection with machine gun ring and front cab gun mounts.includes cab, cargo, and chassis improvements.modular racks for extra storage.storage drawers and boxes added under the bed.small crane wlwinch for drumsltires.armor plate and smoke grenade launchers added
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53 - Inspection Date
54 Foreign Military Sales LEAD team completed technical inspection in Apr 04 ' I ROM submitted to apply Remote Launch Communication I Enhancement mods to 3 Fire Control I '-"-.-...I- Potential FMS work - Saudi Arabia (FY07-13) I Germany has requested visit Saudi's visited LEAD in August 04 AMCOM Lower Tier Project Office participated in visit ROM submitted for 18 Fire Units RECAP program model for Saudi work
55 ATRIO adar REP Capability Timeline i LEAD has applied initial Rep Ill mods to 49 of 53 radars. Radars were sent to Raytheon for completion of REP Ill Mod. I I June 05 L Oct 05 - Letterkenny will induct a REP Ill Patriot Radar to be used as it Pilot Program and also verify the new DMPE equipment and procedures. June 06 First REP Ill Radar Production October 05 I October 07 June 05 - start the installation of Depot Maintenance Plant Equipment with a completion date of March 06. This will give Letterkenny REP Ill testing capabilities. June 06 - induct the lst REP Ill Patriot Radar to be RECAPED and tested at Letterken ny. Completion date of Oct 07 I IS Registered I
56 I Fort Bliss, TX I Patriot - 7 visits
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