AIRCRAFT REPAIR and SUPPLY CENTER Elizabeth City, NC.

AIRCRAFT REPAIRand

SUPPLY CENTER

Elizabeth City, NC

Our Mission

Depot Maintenance

Engineering Technical Services

Supply Services

Information Services

“One Stop Shopping”

Budget

Annual Budget Totals $240M

• SALARIES: $25 M

• INVENTORY: $179 M

• OPERATING BUDGET: $36 MAircraft Overhaul, Component Repair, IT Systems, Industrial Infrastructure, Pub Maintenance, etc.

Staffing Military: 170

– 60 Officers– 110 Enlisted

Civilian: 527 – 207 GS, – 320 WG

Contractor: 272 HS Apprentice: 32 Total: 969

Facilities

Total: 14 buildings 508,500 sq ft

Facilities

3 Acre Warehouse

2 Production Hangars

Facilities

Stripping Hangar

Paint Hangar

Facilities

Facilities Engine Shop

Gearbox Shop

Facilities

Machine Shop

Facilities Avionics Repair Facility

Depot Maintenance Periodic Depot Maintenance/Overhaul

– 22 - HH65s / year– 9 - HH60s / year– 4 - HU25s / year

EngineeringTechnical Center

Set Coast Guard aeronautical maintenance policy and direction

Define/refine/field ALL proposed aircraft changes

EngineeringTechnical Center

8000 publications and 450,000 technical drawings - 2464 Pubs Owned By ARSC, 2175 On Web

Supply Services Aviation Inventory Control point

– $810M parts (ARSC warehouse and 25 air stations)– 33,600 line items– 5.6M total assets/parts

Information Services

Mission

Enterprise Information Management • Aircraft Configuration• Aircraft Maintenance• Aircraft Supply• Aircraft Technical• Aircraft Operations

Challenges

Aging Workforce Capital Plant Footprint Limited AC&I Funds New Departmental Relationships A-76 Potential Competition from Contractors Aging Components (Unsupported by OEM)

Initiatives

DHS Supplier of Choice ISO 9001:2000 Certification ISO 14001 Certification Activity-Based Costing High School Apprentice Program Partnering with Industry (C130 Hangars) Organic C130 PDM Capability AF H60 Special Ops JDLM

AIRCRAFT REPAIRand

SUPPLY CENTER

Elizabeth City, NC