Professional Documents
Culture Documents
8 Mar 06
Karl Hart
“Peeling Back the
Alion Science & Technology
Aging Onion!” Requirements Generation Flight
Aging Aircraft Systems Squadron
Agile Combat Support Systems Wing
Wright Patterson AFB OH
A Continuing Problem
An Aging Fleet, Getting Older
Dominant Air Power: Design for Tomorrow…Deliver Today
18
17
16
15
14
13
12
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
00
01
02
03
04
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
Average Ages of
Today’s AF Inventory
Dominant Air Power: Design for Tomorrow…Deliver Today
40
Total AF Avg Age
35 (as of FY04) =
23.2 years
30
25
Years
20
15
TAI Avg Age (Yrs)
10 Active AF 4,266 22.8
ANG 1,221 24.0
5 AFRC 520 24.0
Total AF 6,007 23.2
0
-2
30
0
-1
0
-2
M -5
30
38
37
2
W 53
7
M 1
35
2
35
6
16
15
30
38
-2
-1
-6
-1
11
-1
-2
E-
-5
-
T-
T-
T-
H
-1
-1
T-
-1
-1
T-
T-
F-
F-
-
-1
A
A
C
C
B
H
U
F-
C
C
A
F/
K
Cross Cutting Analysis
Top Down
Dominant Air Power: Design for Tomorrow…Deliver Today
• Drivers
• Total AF: • TNMCM Hrs/FH (by 3 digit WUC)
• Active • MMH/FH (by 3 digit WUC)
• Guard • O&M Costs (related to maintenance)
• Reserve
• Analyses:
• Pareto (decreasing order of
Look at ALL occurrence in related measures)
the data for • Trend (behavior of metric over
the real story! period of years)
• Sources:
• AFKS, AFTOC, MERLIN
Summarized results at
total AF level
Top Down Maintenance
Drivers
Dominant Air Power: Design for Tomorrow…Deliver Today
TNMC Downtime Hours per FH, Total AF MMH/FH, Total AF O&M Costs by Cost Element, Total AF
Billions
$4.0
16
6
5.9 5.6 Civilian Personnel
5.5 5.5 DLRs
5.1 >100% $3.5 Consumables
AV Fuel
increase 14 Depot Maintenance
5 between FY91 Sustaining Engineering
4.6 4.6 13.0
4.5 12.9 $3.0
4.4 & 4.3FY00
4.4 Software Maintenance
4.4 4.5 12.6
4.2 12.4 Contract Services
4.1 Decrease due to wars
12.0 Other O&M
3.9 3.9 12 in Afghanistan, Iraq
4 3.8 11.8 11.4 $2.5
3.6 3.5 3.5
Downtime Hrs/FH
3.5
3.4 11.2 11.2
3.3
MMH/FH
2.8 2.8 $2.0
3
10
2.6
2.9 2.9 9.1
Decrease due to wars
2.7 8.5
2.7 2.7 Increase due $1.5
2.1 in Afghanistan, Iraq Increase due to
to resolving 7.9
2.3 8 resolving deferred
2 deferred >80% increase
2.1 maintenance
2.2 maintenance 7.4
2.0 2.0 between FY91 -95
1.9 $1.0
1.8 1.8
6.2 avg & FY00
1.4
1 Increase in 6
DLR
5.8 $0.5
TNMC/FH 7.2 average
spending
TNMCM/FH
TNMCS/FH
4 $-
0
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005* 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04
Source: AFTOC
SOURCE: MERLIN As Of: Oct 05 SOURCE: AFKS As Of: Oct 05
MMH/FH, Top Drivers, 3-Digit WUC, Total AF Maintenance Related O&M Cost Elements, Total AF
Billions
1.5 $4.0
11% Eeic 644 (DLR, flying hour related)
TNMCM Hrs/FH, Top 10 Drivers, 3-Digit WUC 1.4
Eeic 578 (contractor logistic support)
1.3 $3.5 Eeic 541 (organic aircraft depot maintenance)
0.8 Eeic 543 (organic engine depot maintenance)
1.2
Sorted on FY04 Sorted on FY05
1.1 $3.0
0.7
1.0
0.9
0.6 15% $2.5 Cost Increases Since FY97 :
MMH/FH
TNMCM Hrs/FH vs. 3 Digit WUC Field MMH/FH vs. 3 Digit WUC Aging Related O&M Costs,
Total AF
Cost (DLR) vs. Availability (TNMCS)
Dominant Air Power: Design for Tomorrow…Deliver Today
Maintenance Related O&M Cost Elements, Total AF
Billions
$4.0
Eeic 644 (DLR, flying hour related)
Eeic 578 (contractor logistic support)
$3.5 Eeic 541 (organic aircraft depot maintenance)
Eeic 543 (organic engine depot maintenance)
$3.0
…appears to have
$2.5
resulted in flattened and
$2.0
eventual decreasing
$1.5 TNMCS trend!
$1.0
TNMCM, TNMCS Rates
25%
$0.5
$-
1995 1996 1997 1998 1999 2000 2001 2002 200320% 2004
15%
Sharp
increase in 10%
C-130
15 KC-135
C-141
C-9
T-1
T-37
T-43
T-6
KC-10
10 C-17
0
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04
TNMCM per FH, Total AF
TNMCM/FH, Total AF, Fighters
12
A-10
AT-38
F-117
10 F-15 (A-D)
F-15E
F-16
Total Inventory Avg
8
TNMCM/FH
6
Fighters are at or
above Total AF avg.
4
2
TNMCM/FH, Total AF, Bombers
20
0 B-1
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04
18 B-2
B-52
16 Total Inventory
Avg
14
12
TNMCM/FH
10
Bombers are at or 8
above Total AF avg.
6
0
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04
TNMCM per FH, Total AF
TNMCM/FH, Total AF, Trainers
12
Total Inventory Avg
T-1
T-6
10 T-37
T-38
T-43
8
TNMCM/FH
6
Trainers are below Total
AF avg. (except T-38)
4
2
TNMCM/FH, Total AF, Cargo/Tankers
14
C-5
0
C-9
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03
12 FY04 C-130
C-141
C-17
10 KC-10
KC-135
Total Inventory Avg
TNMCM/FH
0
FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04
A-10
Maintenance Drivers
Dominant Air Power: Design for Tomorrow…Deliver Today
A-10 TNMCM Hrs per FH, Top 12 Drivers, 5-Digit WUC A-10 O&M Maintenance Cost Drivers A-10 Top Depot Tasks in FY07 MRRB
$300
1.0
Millions
3,000
Sorted on WUC DESCRIPTION EEIC 541 = Aircraft Depot Maintenance
2004 Data 0341A PHASE 1 INSPECTION EEIC 543 = Engine Depot Maintenance
0.9 0341B PHASE 2 INSPECTION EEIC 578 = Contractor Logistic Support
04210 FCTNL CHK FLT
0.6
Cost (AFTOC)
TNMCM per Flying Hr EEIC 644** 1,500
0.5 FY00 FY01 FY02 FY03 FY04 EEIC 541**
$150
A-10 5.8 6.0 4.9 4.7 5.1 EEIC 592**
EEIC 583**
EEIC 578**
0.4 EEIC 543** 1,000
2000 $100
0.3
2001
2002 500
0.2 2003
2004 $50
0.1
-
1B19, HOG UP WING 1B19, SLEP WING 1B24, SCHEDULED 1B25, SCHEDULED 1B10, PLASTIC MEDIA 1B18, REFURBISHMENT
REPLACEMENT, 2006 REPLACEMENT, 2007+ STRUCTURAL STRUCTURAL BLAST AND PAINT, 2006+ FLT CONTROL
0.0 INSPECTION (THIN) INSPECTION (THICK) BELLCRANKS, 2006+
$-
0341A 0341B 04210 75A00 23C00 46A00 55D00 23A00 04112
1995 1996 1997 1998 1999 2000 2001 2002 2003
Source: MERLIN 5-Digit WUC Source: FY07 MRRB Task # and Subject
TNMCM Hrs/FH vs. 5 Digit WUC Maintenance Related O&M Costs Depot MMH
A-10 MMH/FH, Top 12 Drivers, 5-Digit WUC A-10 Top Commodities Cost Drivers, FY03 A-10 MRRB Hours per Depot Aircraft
1.2 $25 6,000
Millions
Net Cost
0.6
3,000
2000 Trend
2001 $10
0.4 2002
2003 2,000
2004
$5
0.2
1,000
-
$0
0341B 0341A 23C00 04199 09000 04186 04180 03220 74CA0 11A99 75FD0 01000 ROTOR, TURBINE, ROTOR, ROTOR, TURBINE, DRIVE, CONSTANT CASE, ROTOR, TURBINE, GYROSCOPE, CONTROL, FUEL COMPUTER, AIR GIMBAL -
AIRCRAFT GAS COMPRESSOR, AIRCRAFT GAS SPEED, COMPRESSOR, AIRCRAFT GAS DISPLACEMENT MAIN DATA ASSEMBLY, DET
1999 2000 2001 2002 2003 2004 2005 2006 2007
5-Digit WUC Source: AFTOC
TUR AIRCRAFT GAS TUR HYDRAULIC AIRCRAFT GAS T TUR
Field MMH/FH vs. 5 Digit WUC Commodity Costs PDM Task MMH
A-10 Maintenance Driver Summary
Dominant Air Power: Design for Tomorrow…Deliver Today
Summary by Metric:
• TNMCM – 2 main drivers
• Phase 1 inspections – FY04 hours highest in last 3 years
• Phase 2 inspections – hours decreasing over last 5 years
• MMH – 5 main top MMH drivers
• Phase 1 & 2 inspections – hours increasing over last 5 years
• Turbofan engine maintenance – hours increasing over last 5 years
• Special inspection – steady
• General shop support code – hours decreasing
• O&M Cost – 2 main drivers, both steadily increasing costs
• DLRs – engines top commodity cost drivers in FY03
• Aircraft depot maintenance
• Depot Manhours
• Steady increases – SLEP, structural inspections high drivers in FY07
Analysis Summary:
• Field and depot level inspections to decrease inspection times and frequency
• Metal repair to restore and extend structural fatigue life
• Long term large DLR cost growth trend, recent PDM cost increases
Impacts to Warfighter
Dominant Air Power: Design for Tomorrow…Deliver Today
PDM Flowdays Aircraft in PDM
Aircraft
Mission Availability
Capability Rates
Aging
Mission Capable Rate (%)
86
84
Today
82
80
78
76 Life
Aircraft
74
Cycle Costs
72
70
68
66
98 99 00 01 02 03 04 05 06 07 08 0910 11
Metrics
Year
Mission
ADOC SA-3
SA-3
SOCs
IOCs SA-3 SA-3
Effectiveness SAMs
ADOC-SOC
SOC-IOC
SA-3
ADOC
SA-6
IOC-SAM SA-6
SA-6
50
40
MTM/Day
30
20
10
0
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8
Fiscal Year
Acft 1 Acft 2 Acft 3 Acft 4 Acft 5 Acft 6 Acft 7 Acft 8
Warfighting Capability
What You Can Do:
Dominant Air Power: Design for Tomorrow…Deliver Today