Transcript NAVSEA TMDE Program

NAVSEA TMDE Program
A year in review
Ed Chergoski
NAVSEA 04L52
November 4, 2003
TMDE Program - a year in review
Major Initiatives and work efforts
• Standardization and Modernization
– Categorized TE into 77 functional groups
– Oscilloscopes, DMM - fielding in progress (+$2M in
procurements
– Basebase Generators (procurement FY04/05)
– Antenna analyzers, communications analyzers
• Class Standard Allowancing
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CV/CVN - completed
MCM - completed
Naval Air Stations - in progress
SSN 688/688i Class - in progress
CV/CVN CLASS ALLOWANCING
Current O’Scope Allowance
Current O’Scope allowance is 53 units (7 SCAT models)
• Current outfitting cost per hull = 98.4 K
• Current outfitting cost for all hulls = 1.18 M (98.4 K * 12 hulls)
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New O’Scope Allowance
New O’Scope allowance is 34 units (2 SCAT models)
Total allowance reduction = 228 units (19 per hull * 12 hulls)
New outfitting cost per hull = 78.7 K
New outfitting cost for all hulls = 944.4 K (78.7 K * 12 hulls)
New allowance reduces O’Scope cost by 19.7 K/hull
New outfitting cost savings is 236.5 K (19.7 K * 12 hulls)
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Allowance Savings (All TE)
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Total allowance reduction = 1,353 units (113 units * 12 hulls)
Total class allowance savings = 3.03M (one time)
Calibration cost savings = 426K/year (35.5K * 12 hulls)
Maintenance savings = 135K/year (1,353 units * $100/unit)
Five Year cost savings = 5.84M
Return on a 5M investment = 1.17:1
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TMDE Program - a year in review
Major Initiatives and work efforts
• Virtual Test Equipment (VTE) development
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Established work group with NAVAIR and industry
In conjunction with Bath Iron Works
PXI technology
PCMCIA technology
• IHD Detachment Earle
– Responsible for review CDMD-OA data for all ship
classes
– Updates Adds/Deletes specifically for AIRLANT
TMDE Program - a year in review
Major Initiatives and work efforts
• Establishment of SISCAL team allowance
documents
– teamed with NSWC-CD to develop
• Automatic Identification Technology (AIT)
initiative
• FY03 procurement: 2052 requisitions
– +50% confirmed delivery to date
• TMDE Index - CD-ROM at NMCI review