NAVSEA TMDE Program

A year in review

Ed Chergoski

NAVSEA 04L52

November 4, 2003

TMDE Program - a year in reviewMajor 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– CV/CVN - completed– MCM - completed– Naval Air Stations - in progress – SSN 688/688i Class - in progress

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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)

• 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)

New O’Scope Allowance

Allowance Savings (All TE)• 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

CV/CVN CLASS ALLOWANCING

TMDE Program - a year in reviewMajor Initiatives and work efforts

• Virtual Test Equipment (VTE) development– 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 reviewMajor 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