Missile Fuels Briefing 18 Nov 03 com

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    Missile Fuels Mission

    Overview

    Presented to DESCs 2003 Quality Conference

    Sharon L. Murphy

    Director, Missile Fuels CBU

    November 18, 2003

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    Missile Fuels CBUMission Statement

    To provide the Department of Defense, FederalGovernment customers, and commercial andacademic space-related customers, withcomprehensive logistics support for all missilefuels, chemicals and gases, cryogenic liquidsand propellants in the most effective and

    economical manner possibleUSAF transferred mission to DESC onOctober 1, 2001

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    Total Supply Chain

    Management

    CustomerCustomer

    #1#1

    SafetySafety

    QualityQuality

    ContractingContracting

    FinanceFinance

    TransportationTransportation

    TechnicalTechnical

    InventoryInventoryManagementManagement

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    DoDs IMM for Missile Fuels products andservicesDoD 4140.25M

    266 CustomersIncludes Space Launch Act customers

    213 Supply Points

    21 Controlled Storage Points with DLA-owned product

    FY-03 Sales: $69M

    Customer Support Profile

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    Major Programs Supportedby the Missile Fuels CBU

    USAF Titan, Delta and Atlas and commercial follow-on the EELV

    (Evolved Expendable Launch VehicleF-16 Emergency Power UnitF-15/F-16 Air Intercept Missile, Avenger, SidewinderAll Cruise Missiles Navy Tomahawk, Harpoon, & USAFs ALCM/ACMAIM9 and Stinger MissilesUS Army 37C Drone and Lance MissilesFiber Optics Guided Missile (R&D)USAF U-2

    All Wind TunnelsAll DoD Laser ProgramsAll Space-Based Weapons (R&D)NASA Space ShuttleInternational Space Station

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    Missile Fuels CustomerProfile (FY 2003)

    DoD # %Air Force 109 41%

    Army 44 16%Navy 10 4%

    USMC 2 1%

    Subtotal DoD 165 62%

    Federal CivilianNASA 16 5%

    DOE 1 1%

    Subtotal Federal Civilian 17 6%Commercial 84 32%

    Total 266 100%

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    Contracting Snapshot

    77 Active contracts95% Requirements-type contracts

    Existing contracts are normally 3 year contractsw/two one year options

    Moving toward multi year contracts 3 to 5 year

    Most are without Economic Price Adjustment

    FOB Origin andD

    estination Cradle to Grave Pre-award to contract

    closeout

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    Best Value Source Selection

    All ContractsMajority are Low Price Technically Acceptable

    Technically Acceptable orTechnically UnacceptableTechnical Capability and Past PerformanceTechnical Proposals limited to 5 pages

    Also utilize the Trade Off ProcessAlways used when Industrial Base of OneN204, Hydrazine, JP-10, RP-1Non-Cost Factors

    Technical CapabilityManagement and Mission Capability

    Past PerformanceSocio Economic (over $5M)

    Plus Price EvaluationApprox equal to Non Cost Factors

    Tech Eval TeamMIC, MIP, BP, BQ and MKSometimes the customer

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    Product Line Overview

    92 NSNs 32 types of products/65 productclasses

    PropellantsHypergols

    Liquids

    Cryogenics

    Non-Propellant Cryogenics Gases

    Every product supports a DoD major weaponsystem or DoD space application in some way

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    CBU Snapshot - ProductLine Overview

    Three categories of productsPropellants 3 types

    Hypergols

    Hydrazine 7 gradesN204 Oxidizer

    LiquidsPriming Fluid (PF-1)

    RP-1

    Isopropyl Alcohol (IPA)

    Hydrogen Peroxide (H2O2) Inhibited Red Fuming Nitric Acid (IRFNA)

    JP-10

    Cryogenic Liquid Oxygen (LOX)

    Liquid Hydrogen (LH2)

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    CBU Snapshot - ProductLine Overview Contd

    Non-Propellant Cryogenics Liquid Nitrogen (LN)

    Liquid Air

    Liquid Argon

    Liquid Helium

    GasesNitrogenArgon

    Helium

    Hydrogen

    Gaseous Deuterium (D2)Nitrogen Trifluoride (NF3)

    Fluorine

    Xenon

    Krypton

    Neon

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    Hypergolic Propellants

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    Hydrazine Background

    Industrial base of ONE Arch Chemicals

    Production Plant Lake Charles, LA

    Storage McIntosh, AL

    Sole source since early 80s Plant is 100% dedicated to Govt requirements

    $17M/year facility fee DWCF benefit to customer

    DESC-M serves as ordering officer SO

    Consolidated and synchronized production runsReduces admin costs to customer

    Allows coordinated blending of AH & UDMH = A50

    Reduces storage costs at production site

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    Hydrazine

    Application: Propellant for missile launches, engines, & space vehicles

    Number of products: Seven Requirements for six

    Programs: F-16

    Titan

    EELV

    Atlas

    Delta

    THAAD

    Military and commercial satellites

    Peacekeeper

    Milstar

    Fleet Leader

    Sea Launch

    Genesis

    Space Shuttle

    Global Star

    Pegasus

    Foreign Sales

    F-16 Turkey, Korea & Greece (FMS) Thruster testing Germany & Japan

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    FF--16 (H16 (H--70)70)

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    Hypergolic Propellants

    Titan IV Delta

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    Cant Go Without UsMMH and N204

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    0

    100000

    200000

    300000

    400000

    500000

    600000

    FY03 FY04 FY05 FY06 FY07 FY08 FY09

    QUANTITY

    Hydrazines

    Pounds

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    On-Going HydrazineProcurement

    Over-sized and aging production facility ArchChemicals, Lake Charles LA

    Previous hydrazine contract expired 31 Dec 00

    Contractor would not accept an order for CY01 productionNew contract needed to support customer requirementsstarting in May 01

    Forecast reflects a significant reduction after FY04Close out Titan program

    Opportunity to Right-Size to a more efficient plantAwarded bridge contract to Arch through Feb 04Competing new production plant First Article Feb 07RFP closes for initial offers on 2 Dec 03Interim Storage awarded to Arch on 4 Nov 03

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    Dinitrogen Tetroxide (N2O4)

    Application: An oxidizer most commonlyused with hydrazine to create propulsion

    Number of Products: 12 Programs:

    Titan rockets Boeing Satellite SystemAtlas rocketsDelta rockets

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    N204 Background

    Vicksburg Chemicals (VCC) had been solesource N204 provider since 1979

    All grades of productServices

    Rail car and cylinder maintenanceTechnical escort teamEmergency response

    Filed for Chapter 11 on 8 Mar 02But, complete liquidation per debtors attorneyPlant went into immediate warm idleCurrently mothballed

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    New N204 Contract

    Contract competitively awarded on 16 Aug 02 toMississippi Chemicals

    A leader in the Chemical Production Industry

    Top Notch Nitric Acid facility in Yazoo City, MSAwarded five year requirements-type contractFirm fixed priceMiss Chem filed for Chapter 11 in June 03

    BUT, still in productionDESC ordered all quantities p Aug FY07Currently at 70%Stored at VAFB HSF and in railcars

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    Liquid PropellantsLiquid Propellants

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    Priming Fluid (PF-1)

    Application: A starting fluid Number of Products: 1 Programs:

    AF Air-Launched Cruise MissileAF Conventional Air-Launched Cruise MissileAF Research and Development projects

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    AirAir--Launched Cruise MissileLaunched Cruise Missile(ALCM) PF(ALCM) PF--11

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    RP-1

    Application: High grade missile propellantoxidized by the addition of LOX to become a

    fuel for rocket engines Number of Products: 2 Programs:

    Atlas

    Delta

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    Lockheed Martin Atlas IIIRP-1

    RD-180

    Atlas III

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    Isopropyl Alcohol

    Application: Burned with Liquid Oxygenand water to create steam to simulation

    high altitude Number of Products: 1 Programs:

    DoD ALPHA Integrated Flight Experiment

    FED CIV - NASA Space Shuttle, Space Station

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    High Altitude SimulationIPA and LOX

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    Hydrogen Peroxide

    Application: Monopropellant and Oxidizer Number of Products: 8

    Programs:US Army/Israeli Tactical High Energy Laser plus

    MTHELAir Force Airborne Laser

    PotentialD

    oD

    Rocket Propellant

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    Airborne LaserAirborne LaserH2O2H2O2

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    Inhibited Red Fuming NitricAcid (IFRNA)

    Application: Oxidizer for rocket engines Number of Products: 3

    Programs:Army 37C Drone MissilesArmy Lance Missile [Target practice]Potential Navy Requirement (China Lake)

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    Lance MissileLance MissileNitric AcidNitric Acid

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    JP-10

    Application: Used as rocket engine oxidizer Number of Products: 1

    Programs:Air Force Air Launch & Advanced Cruise Missiles,R & D Programs, Non-line of Sight Program

    Navy Tomahawk & Harpoon MissilesFiber Optics Guided Missile

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    Navy Tomahawk & HarpoonNavy Tomahawk & HarpoonMissiles JPMissiles JP--1010

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    TomahawkJP-10

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    Cryogenic PropellantsCryogenic Propellants

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    Liquid Oxygen

    Application: Propellant, engine testing andmixed with nitrogen for breathing air

    Number of Products: 3 Programs:

    AF Atlas, Delta, Titan, NAVSTAR GPS, WindTunnel Testing

    DoD/COM Atlas, RL-10B2 Engine, R&DNASA Fleetleader, Wind Tunnel Testing, TLMED

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    Liquid Hydrogen

    Application: Propellant, cryogenic cooling,laser firing and independent R&D

    Number of Products: 1 Programs:

    AF Atlas, J-4 Test Cell, SLC-3EDoD/COM Atlas Centaur, MMLV, RS-68 Engine,Titan Centaur, RL-10B2 Engine

    NASA R&D

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    Non-Propellant Cryogenics

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    Liquid Nitrogen

    Application: Non-propellant cryogen for cooling,purging and blanketing fire suppression &optical systems; engine testing

    Number of Products: 4 Programs:

    AF Atlas, Delta, Titan, C-5 Aircraft, F15 & F16COM Delta, MELVS, Space Based Infrared System

    NASAs TLMED & Earth Observing System

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    CC--5 (LN2)5 (LN2)

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    FF--15 (LN2)15 (LN2)

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    Liquid Argon

    Application: Coolant, purge gas, inert covergas for radioactive material for back fillingevaporators

    Number of Products: 2 Programs:

    Heliarc Welding (F100)Lube System Research

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    Liquid Helium Dewar

    Application: Cryogenic coolant for test andmeasurement equipment

    Number of Products: 1 Programs:

    Nuclear Magnetic Resonance LabsAF Superconductive Electronic CircuitryAF Superconducting Power Systems

    Medical Imaging Research Lab

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    Liquid Helium Bulk

    Application: Pressurizes the fuel tanks ofliquid-fueled rockets

    Number of Products: 1 Programs:

    Air Force Titan

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    Gaseous Nitrogen

    Application: Launch pad suppression, cooling,purging/blanketing fire suppression & opticalsystems; engine testing; independent R&D

    Number of Products: 3 Programs:

    AF Atlas & Delta Launch Pad Support, Titan RS-68Engine, F-119 Aircraft

    COM Delta, Independent Research & DevelopmentNASAs TLMED & Earth Observing System

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    Gaseous Argon

    Application: Argon is used as a coolant toenhance target discrimination

    Number of Products: 2 Programs:Hughes Infra Red CameraStinger Missile Sys Avenger MissileF-15/F-16 Air Intercept Missile-9 Sidewinder

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    Stinger Missile SystemsStinger Missile SystemsArgonArgon

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    Gaseous Helium Cyl

    Application: Cools parametric amplifiers,pressurizing/purging systems, welding, liftinggas, leak detection, and cryogenics

    Number of Products: 3 Programs:

    Air Force Lab Support, R&D High Energy LasersDoD weather related missionsFED CIV NOAA weather missions, NASA ShuttleREAP (Quads)

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    REAP

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    Gaseous Helium Bulk

    Application: Pressurizes fuel tanks of liquid-fueled rockets and Laser Research Number of Products: 1 Programs:

    AF Titan, Airborne Laser, Tethered Aerostat RadarSys

    Com/AF Atlas/Delta

    Alpha Phase ExperimentTactical High Energy Laser

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    Aerostat Bulk HeliumAerostat Bulk Helium

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    Gaseous Hydrogen

    Application: Short term engine testing andlaser firing

    Number of Products: 1 Programs:

    DoD/COM Space Based Laser Integrated FlightExperiment

    COM MIRACLE and AIPH

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    Gaseous Deuterium

    Application: Research and Development onLaser Programs

    Number of Products: 2

    Programs:ALPHA Integrated Flight ExperimentAdvanced Phase Contingent ExperimentBoeing-ASE Integrated Flight ExperimentHydrogen Fluoride/Deuterium Gain GeneratorReflective Lab Helious Laser Project

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    Nitrogen Trifluoride NF-3

    Application: Oxidizer of High Energy Fuel Number of Products: 1 Programs:

    Army Tactical High Energy Laser plus MTHELArmy Mid-Infrared Advanced Chemical LaserCom Space-Based Laser Integrated Flight

    ExperimentCom Alpha-Laser Phase

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    Tactical High Energy LaserTactical High Energy LaserNF3 (also HNF3 (also H22OO22 and Dand D22))

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    Xenon Gaseous

    Application: Laser research and development.Potential use for space propulsion

    Number of Products: 2 Programs:

    Electric Propulsion Space ExperimentHall EffectThruster

    NASA

    s International Space Station

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    Special Projects

    Army Space & Strategic DefenseCommandClassified Overseas Shipments

    Blue Velvet Program

    Sea Launch

    Provided containers and directed

    transportation of Russian product RP-1: Pratt & Whitney

    Requirements in Russia

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    Transportation

    Special Handling Agreements,Exemptions

    Technical Escort N204 Container Management over 14K

    pieces of GFP

    DTTS

    ETA Carrier Contracts

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    DESC Missile FuelsCustomer POCs

    CBUDirector: Sharon Murphy 210-925-4455

    [email protected] ManagementDivision Chief: Raymond Roolf 210-925-6532

    [email protected] Chief: Jose Reyes 210-925-4842

    [email protected] Chief: Cathy Mokry 210-925-1579

    [email protected]

    Contracting Division Chief: Vacant 210-925-7249

    Technical: Ken Grams [email protected]

    Quality: Rod Fischer 210-925-2503