PEO Aviation Overview

Transcription

1 UNCLASSIFIED//FOUO PEO Aviation Overview Version #1 As of 2/13/2014 BG Bob Marion Program Executive Officer, Aviation 13 February 2014 UNCLASSIFIED//FOUO

2 Topics PEO AVN Organization PEO AVN Mission Army Aviation OPTEMPO Aviation Modernization Plan (Last Start Point) Budget & Funding Fleet Strategy Examples JMR-TD & FVL Questions 2

3 PEO Aviation Organization PEO BG Bob Marion PM AS COL Jerry Davis PM AAH COL Jeff Hager DPEO Mr. Rusty Weiger Chief of Staff Mr. John Beck AGSE AME ANMP ATC Block III Sensors Longbow PM UH COL Tom Todd PD ASH COL James Kennedy APEO, Administration Ms. Marsha Jeffers APEO, Engr & Tech Mr. Ray Sellers APEO, Business Mgmt Mr. John Mull UH-60L Digital UH-60 M Common Engine UH-72A PM UAS COL Tim Baxter Armed Aerial Scout OH-58D Kiowa Warrior KW CASUP (OH-58F) Iraqi Armed 407 TH-67 / OH-58A/C 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 PM NSRWA COL James Brashear Mi-17 MD-530F MD-500 AH-6i MD-600N UH-1 Huey II AH-1 Cobra AW-139 3

4 Execute Life Cycle Management of Manned and Unmanned Aviation Weapon Systems for the Current Force and Transformation to the Future Force What We Do: Centralized Management for All Assigned Army Aviation Programs Full Life-Cycle Management of Assigned Systems Improve Interoperability Enhance Reliability and Safety Maintain Combat Overmatch thru Recapitalization & Modernization What We Manage: Eight Project Offices Programs that Support the Army/Army Aviation The Magnitude: ~$30B over POM years FMS Total Case Value FY14 $26.7B 187 FMS Cases 44 Countries NSRWA Executed ~$1.6B in FY13 Mission Total Workforce: ~ 3200 on board (Civilian, Military & Contractors) Managing Total FY14 Resources: ~$7.3B (Base & Wartime Funding) To Support the Soldier Providing the World s Finest Support to the Soldier 4

5 Army Aviation OPTEMPO Army Fleet in OIF/OND/Kuwait ~ 6,200,000 ~ 3,800,000Total Hours 01 Feb Jan 14 Total Flight Hours Army Fleet in OEF ~2,400,000 Total Hours 01 Feb Jan 14 AH-64 ~ 620,000 Hours OPTEMPO: 57.0 CH-47 ~ 185,000 Hours OPTEMPO: 60.0 AH-64 ~ 440,000 Hours OPTEMPO: 63.0 CH-47 ~ 250,000 Hours OPTEMPO: 32.0 UH-60 ~ 1,000,000 Hours OPTEMPO: 42.0 OH-58 ~ 540,000 Hours OPTEMPO: 14.6 UH-60 ~ 560,000 Hours OPTEMPO: 43.0 OH-58 ~ 300,000 Hours OPTEMPO: 81.0 Fixed Wing ~ 240,000 Hours OPTEMPO: 69.1 UAS Shadow Hunter Gray Eagle Raven UAS Total: ~ 1,000,000 Hours Fixed Wing ~ 70,000 Hours OPTEMPO: 68.0 UAS Shadow Hunter Gray Eagle Raven Warrior Puma UAS Total: ~ 730,000 Hours *SOF included in Total Flight Hours 5

6 Pres Bud (FY12) Aviation Modernization Plan The FYDP Years (FY13-17) The Future Years (FY18 Beyond) RECON ATTACK UNMANNED AIRCRAFT SYSTEMS UTILITY CARGO FIXED WING ENABLERS AH-64A AH-64D LONGBOW OH-58D AH-64A (thru 13) Raven Shadow Shadow Hunter Maintain Hunter (OMA) UH-60A/L RC-12 CH-47D US ARMY CH-47F C-12 RC-7 MUNITIONS AGSE UH-60M UH-72A UH-60A/L ATC Alt Coms AVIONICS ATIRCM ASE QRC Air Warrior/Soldier Block I/II Raven FY11 Pure Fleet FY18 G Pure Fleet F CH-47F / MH-47G C-12 & UC-35 (MED RNG) C-23 Divesture by Dec 2014 C-23 Cockpit Sensor Upgrade Program (FUE FY16) FY13 Block III (FUE) RSTA Manned- Unmanned Teaming (MuM)- Building on TF Odin success DDL TCDL Gray Eagle UH-60A to L BII s to BIII UH-60M/HH-60M/MH-60M Light Utility Helicopter (Fielding complete FY16) Armed Aerial Scout UH-60L Future Utility Aircraft EMARSS/ RC12x/Aerial ISR Layer-Joint ISR Hellfire C/K/M/N/P+/R Joint Air to Ground Missile (?) SATS SECM Mobile Tower System JPALS (Terminated in FY13 POM) JTRS Sets, Kits and Outfits Tactical Airspace Integration System CIRCM Air Warrior ends FY14. Air Soldier: INC 1a only UAS growth to more than 1,800 systems since 2002 FY18 Pure Fleet F Future Year Concepts: Future Multi-Role Joint UAS Future Utility Aircraft Manned Unmanned Enablers To achieve its goals, the Aviation Modernization Strategy is based on a full DOTML-PFC analysis. It restructures war fighting units into 21 CABs, both Full-Spectrum and Heavy configuration. These structures reside in all three COMPOs. Planned Divestures: UH-1, UH-60A, CH-47D, AH-64A, OH-58A/C, C-23, RC-12, RC-7 and Hunter UAS Legend BI,BII,BIII: Block I,II,III RSTA: Recon Surv. Tgt Acq TCDL: Tactical Common Data Link DDL: Digital Data Link JPALS: Joint Prec. App & Landing Sys JTRS: Joint Tactical Radio Sys ATIRCM: Advanced Threat Infrared CM CIRCM: Common Infrared CM FUE: First Unit Equipped QRC: Quick Reaction Capability SATS: Standard Aircraft Towing Sys SECM: Shop Equipment Contact Maint The material investments are a balanced combination of new production, remanufacturing, and recapitalizing to achieve the desired goals

7 RDA Funding by Portfolio FY 14 Army RDA $23B 18.5% of TOA Soldier Systems Ground $1.78 Systems 7% $ % Science & Technology (All) $ % Mission Command $ % Air Missile Installation Defense Systems $1.74 $1.75 7% 7% Aviation Systems $ % Fires $1.57 7% Ammunition $1.17 5% Test $0.95 4% Intelligence Systems $0.77 3% Sustainment Systems $0.43 2% ($B) 7

8 PEO Aviation Financial Data FY14 BASE PROGRAM $5,437,721 (75%) SUPPLEMENTAL-OCO $1,874,085 (25%) TOTAL $7,311,806 FY14 Programs ($ in Thousands) NSRWA, $2,459 FY14 Funding Sources ($ in Thousands) Utility, $1,789,289 Apache, $1,079,790 Aviation Systems, $480,552 OMA OCO, $1,205,085 OMA, $541,576 Fixed Wing, $840,948 RDTE, $467,937 UAS, $1,340,856 APA, $4,428,208 Cargo, $1,476,391 Armed Scout, $301,521 APA OCO, $669,000 8

9 PEO Aviation Budget - Hardware funding fairly stable across POM Years OCO/Base OMA Plus WRA Hardware - Budget in FY14 Includes $669m for War Replacement Aircraft -Budget in FY14 Includes $1.2B OCO OMA 9

10 UH-60 BLACK HAWK MISSION (Near Term) The POM Years The EPP Years UTILITY (FY21-26) (FY25 Beyond) MISSION Near Term The POM Years The EPP Years Beyond the EPP UTILITY UH-1 OH-58A/C (Divest) UH-60A/L UH-72A LAKOTA Utility Helicopters Fleet Strategy (FY12-13) MH-60L Retirement Starts 2012 MDD Completed June 2013 (FY13-15) UH-60M MH-60K Retirement Starts 2013 UH-60L Digital (FY14-18) MS B Scheduled Feb 2014 H-60A Retirement Starts 2014 (FY16-20) MS C Scheduled Apr 2018 (FY19-25) UH-60M/HH-60M HH-60L Retirement Starts 2015 FRP Scheduled Jun 2019 UH-60L Retirement Starts 2027 (FY25 Beyond) Beyond the EPP Current Planned UH-60A MH/UH-60K or L MH/UH/HH-60M Current Planned UH UH OH-58A/C 90 0 UH-72A Retirement Complete Production Complete OH-58A/C TOE Units Retire by UH UH-1 25 OH-58A/C TDA Units Retire / Reassign by UH-72A LAKOTA In TDA and TOE 10

11 Apache Program Evolution AH-64A 821 FLIR sensors AH-64A ( ) Targeting & Pilotage Improved fire control HELLFIRE missile Laser Seeker 30 MM gun AH-64D Longbow Improved survivability Redundant design Ballistic tolerance Backup Control System Crashworthy fuel system AH-64A zero d out Aug 2012 BLOCK Block I I 284 AH-64D Block I zero d out 2020 AH-64E Longbow Fire Control Radar Radar Frequency Interferometer (RFI) HELLFIRE missile Radio Frequency Seeker Glass cockpit BLOCK II Block II AH-64D (Block I) ( ) AH-64D Block II production ends Sept (new) AH-64D (Block II) ( ) Digital Interoperability Digital Map AH-64E production ends 2026 Integrated Communications Suite Fleet Current AH-64D (1) AH-64D (2) AH-64E (new) AH-64E ( ) Improved Situational Awareness UAS Interoperability Improved Drive System Improved Propulsion Improved Targeting and Navigation Upgraded Communications Improved Diagnostics Improved Maintainability Open Systems Architecture Joint Interoperability Digital cockpit Analog cockpit 11

12 Cargo Helicopters Fleet Strategy (FY14-15) (FY16-20) (FY21-30) MISSION (Near Term) The POM Years The EPP Years Cargo H-47 D/F/G H-47 D/F/G & Block II H-47 Block II /F/G (FY31 Beyond) Beyond the EPP H-47 Block II/III Until FVL Heavy CH-47D Retirement Start 2006 Retirement Complete CH-47D 60 MH-47G 533 H CH-47F CH-47D CH-47F MH-47G Current Planned

13 JMR-TD and Future Vertical Lift JMR-TD on track Phase 1 Air Vehicle Development Demonstrator Agreements Awarded in SEP 2013 Flight Demonstration scheduled for 2017 Phase 2 Mission Systems Mission Systems Effectiveness Trades and Analysis complete Joint Common Architecture (JCA) BAA issued in Jan 14 FVL FoS ICD Approved APR JROCM anticipated AoA 2017, MS A 2018 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 Phase 1 Demo Awardees AVX Bell Sikorsky-Boeing Karem 13

14 Summary Support to the Soldier is our #1 Priority 14

15 Questions? 15