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