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Steven D. Wert AFPEO for Battle Management 11 December 2015 66ABG/PA Clearance Number: 66 ABG-2015-0186

Steven D. Wert - MassDevelopment · Steven D. Wert AFPEO for Battle Management ... ~$9.1B • 42 nations and ... WILLIAM LAPLANTE LT GEN JOHN THOMPSON AEROSPACE MGT SYSTEMS DIVISION

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Steven D. Wert

AFPEO for Battle Management

11 December 2015

66ABG/PA Clearance Number: 66 ABG-2015-0186

Agenda

• Portfolio Update

• Business Opportunities

2

Battle Management

Scope and Mission Areas

3

Vision: The most proactive and effective DoD life

cycle management organization

Mission: In partnership with industry, deliver and

support warfighting systems—and learn to do better

every day

Portfolio: 130+ US programs, ~$12.3B (AY+FYDP) • 1 JUON/QRC (C-IED)

• 7 ACAT I

• 4 ACAT II

• 48 ACAT III

• 12 Tech Project/Other

• 59 Sustainment

~120 FMS Case/Lines, ~$9.1B • 42 nations and NATO

197 Supplies & Services Contracts

Org/People: ~3,500 people • 12 Divisions / 9 Major locations

3 The AF’s core operational C2 systems, battle management, and more

Aerospace Mgnt

Systems

Ops Command

& Control COCOM Comm

& Control

Theater Battle

Control

C2ISR

Airspace

Mission Plan Sys

Foreign Military

Sales

Strategic Warn &

Surv Systems

Joint STARS

Recapitalization

AWACS

Force

Protection

Aerospace

Dominance Enabler

3

HB Organization

4

JSTARS RECAP DIVISION

(HBR)

COL DAVID LEARNED

7/10/2015

AFPEO/BM MR. STEVEN WERT

SAF/AQ DR. WILLIAM LAPLANTE

AEROSPACE MGT SYSTEMS

DIVISION (HBA)

COL NORMAN LEONARD

PK

MR. PAUL COMMEAU

EN

MR. STEPHEN FALCONE

PM

MR. DAVID TEMPLE

FM

MS. BARBARA BRIAND

THEATER BATTLE CONTROL DIVISION

(HBD)

COL MICHAEL HARM

DEPUTY DIRECTOR COL DALE VANDUSEN

AIRSPACE MISSION PLANNING DIVISION

(HBM)

COL ANDREW KNOEDLER

FMS DIVISION

(HBN)

MR. STEVE BESSETTE

FORCE PROTECTION

DIVISION (HBU)

MR. PATRICK DAGLE

STRATEGIC WARNING & SURVEILLANCE

SYS DIVISION (HBQ)

COL TODD WIEST

PET

ERSO

N

COCOM C2 DIVISION

(HBC)

MR. STACY FURCINI

OFF

UTT

C2ISR DIVISION

(HBG)

COL RAYMOND WIER III

RO

BIN

S

AWACS DIVISION

(HBS)

MR. THOMAS RAMSEY

TIN

KER

SENIOR INDIVIDUALIZED

MOBILITY AUGMENTEE

COL MICHAEL AMIRAULT

OPERATIONS C2 DIVISION

(HBB)

COL DON HILL

LG

MR. CHRIS MC WILLIAMS

HR

MR. ANTHONDY

DUGGAN

IP

MR JEFF JEGHERS

AFLCMC COMMANDER LT GEN JOHN THOMPSON

AEROSPACE DOMINANCE ENABLER

DIVISION (HBZ)

COL MICHAEL HOLL

HIL

L

SENIOR ENLISTED ADVISOR (ACTING)

SMSGT WESLEY KEVILLE

Deliver cost effective acquisition solutions

Deliver affordable and effective product support

Launch high confidence sustainable programs

Standardize and continuously improve processes

Develop and place right person at right time

Assure safe, secure and quality work environment

OSD/AT&L Air Force Leadership

SAF/AQ AFMC/AFLCMC

Common Themes:

• Really understand & manage costs

• OTB for lifecycle agility where possible

• PMO level of sophistication—smarter

not harder

“180-degs out from TSPR”

Battle Management portfolio has realized $752M savings/cost avoidance to date

Battle Management Should Cost

6

0

50

100

150

200

250

300Should Cost Forecast ($M)

Planned

Realized

Success Stories Returned to AF TOA - $38M

Mitigated Sequestration - $500k

Cost Avoidance - $2M

Reinvested in programs - $712M 3DELRR

ATCALS FOS

Weather

AWACS

Mission Planning

65% 4%

15%

10%

4% 1%

Initiative % Savings

Competition

Manpower

Technical

Sustainment

Travel

Test

Battle Management

2015 Accomplishments

• Multi-Agency Communication Capability (MACC) upgrade

completed for JSTARS Modernization program

• AOC 10.1 RE13 Full Fielding Decision - 6 Nov 2015

• JSTARS Recap completed MDD—awarded 3 pre-EMD contracts

• F-16 Block 40/50 MPS program part of Automatic Ground

Collision Avoidance System team that prevented USAF F-16

from colliding with terrain on combat mission

• First, second and third FRP AWACS Block 40/45 aircrafts (and

7th , 8th and 9th overall) delivered to 552 ACW

• First JMPS for FMS C-17 released to UAE

• Saudi Arabia RAMP LOA signed—estimated program value of

$1.6B

7

Battle Management

2015 Accomplishments

• JSTARS fleet surpassed 100,000 flying hours in direct support

of USCENTCOM operations since 9/11

• Last of over 20 AN/FPS-117 Essential Parts Replacement

Program site installs completed on schedule and FOC declared

• Air Force Distributed Common Ground System (AF DCGS)

Geospatial Intelligence (GEOINT) Baseline 4.1 attained approval

for live operations at multiple DGS sites

• Air Operations Center Weapon System 10.2 completed System

Acceptance Testing with 98% of requirements passing test

• TACP-M program fully fielded Voice Communication Package

(VCP) Delta Kits; over 300 total kits shipped to the field

• GRN-29 Instrument Landing System Modernization (ILS-M)

program completed 40 fixed based installations in FY15

8

AFPEO/BM Top Issues

• JSTARS Recap ADM (MS-A)

• 3DELRR source selection

• AOC 10.2 development test pause

• E-8C service life and aircraft availability

• AF-DCGS AFAA audit response

• Mission Planning ACAT-III trans to MAIS

• AF-DCGS strategy for competition

• BMEWS/PAVE PAWS EDLMs/UDLMs

• Cobra Dane supportability

• Qatar integration across components

9

Portfolio Update

• Business Opportunities

10

Agenda

BM Potential Opportunity Weather Data Analysis (WDA)

Business Opportunity

Schedule • RFP Release: Feb/Mar 16

• Contract Award: Nov 16

• Period of Performance: Nov 16- Oct 21

• To Purchase Global Lightning Data which

will provide Air Force weather forecasters

with near-real time lightning data used for

situational awareness and prediction of

weather events, and assists in protecting

resources and improving mission

effectiveness for AF and Army operations

worldwide

Contract Information Anticipated Contract Strategy:

• ~$3M contract value

• Full & Open Competition

Anticipated Contract Type:

• FFP

POC: Mr. Steven Lamb, (402) 232-4465

11

BM Potential Opportunity FMQ-19 Automatic Meteorological Station (AMS)

Small Business Opportunity

Schedule

• Industry Day: March 2016

• Draft RFP Releases: Sep 2016 / Dec 2016

• RFP Release: February 2017

• Contract Award: August 2017

• Period of Performance: Sep 2017 – Sep

2022

• Contractor Logistics Support for over 100

fixed automated meteorological stations. • System consists of modular / scalable sensors,

which measure surface pressure, wind

speed/direction, temp. dew point, relative

humidity, liquid precipitation, accumulation &

identification, ice accretion, cloud heights, vertical

visibility, surface visibility, present weather,

precipitation, and lightning detection

Contract Information

Anticipated Contract Strategy:

• ~$25M contract value

• Small Business Set Aside

Anticipated Contract Type:

• FFP with cost reimbursable CLINs

POC: Lt BJ Stratemeyer, (781) 225-5386

12

BM Potential Opportunity Joint Environmental Toolkit (JET)

Business Opportunity

Schedule • Industry Day: 09 Dec 14

• Draft RFP Release: 20 Feb 15

• RFP Release: 7 Apr 15

• Contract Award: 27 Jan 16

• Period of Performance: 27 Jan 16 – 26

May 22

• Option to purchase materials for

Operational Weather Squadron (OWS)

Technical Refreshes in FY17

Contract Information Anticipated Contract Strategy:

• ~$1.7M contract value

• NETCENTS 2 or GSA

• Fair Opportunity

Anticipated Contract Type:

• FFP

POC: Capt Alex Choi, (781) 225-5428

13

BM Potential Opportunity

Business Opportunity

Tentative Schedule • Virtual Industry Day: Jul 15

• Draft RFP Release: Dec 16

• RFP Release: Feb 16

• Contract Award: Oct 16

• Period of Performance: Oct 16 – Aug 18

Contract Information Anticipated Contract Strategy:

• ~$10–$20 Million contract value

• Full & Open Competition

Anticipated Contract Type: • Firm Fixed Price • Cost Plus Fixed Fee for replacement

items

POC: Mr. Peter Foster, (781)-225-5383

• Conduct site survey

• Air Traffic Control Tower (ATCT) equipment at

three locations in Iraq

• Adacel MaxSim Tower Simulator System

(TSS) and Raytheon Company AutoTrak II

(AT2) Radar Simulator System (RSS)

• Repair damaged items and procure/install

replacement parts based on site survey

• Provide 1 year of Contractor Logistic Support

and a 2 year warranty on all new equipment

Air Traffic Control Tower (ATCT) Equipment and Training Simulator

Systems (TSS) Sustainment Program for the Republic of Iraq

14

BM Potential Opportunity Air Operations Center Weapon System (AOC WS) 10.1

Various System Components

Business Opportunity

Schedule – RE13 FY16 Actions

• AOC 10.1 – NetCentric/IT

Hardware/Software Products & Services to

Support Fielding's to COCOMS ⁻ Networking Equipment

⁻ Servers/Routers

⁻ Peripherals

⁻ Software & Associated Maintenance

⁻ Services/Trainings

Contract Information Anticipated Contract Strategy:

• NETCENTS 2: • Products - 25 Businesses

• Application Services - 12 Small Businesses

• Total FY16 Contract Actions/Spend:

• NETCENTS 2 – 100+ @ ~$19M

• All Sustainment/Procurement Actions

Anticipated Contract Type:

• FFP

POC: Lt Col Reybitz, (781) 225-9116

• Draft RFP Release • Multiple: Oct 15 – Sep 16

• RFP Release: • Multiple: Oct 15– Sep 16

• Contract Award: • Multiple: Oct 15 – Sep 16 (30-45 days prior

to fielding)

• Period of Performance: • Multiple: 1 year from date of contract award

15

BM Potential Opportunity Air Operations Center Weapon System (AOC WS)

System/Component Training Business Opportunity (incl SB)

Schedule • Draft RFP Release:

• Multiple: Dec 15 - Sep 16

• RFP Release:

• Multiple: Dec 15 - Sep 16

• Contract Award:

• Multiple: Jan 16 - Sep 16

• Period of Performance:

• Multiple: Ranges from Jan 16 – Oct 16

• Provide training (Sys-Admin, Net-Admin,

Operator) and train-the-trainer materials to

support fielding of the AOC (10.1 and 10.2)

to various COCOMS

• ~200 separate system-specific

training events

Contract Information Anticipated Contract Strategy:

• Contract values

• $12K - $3.8M ($8.5M+ FY16 total effort)

• NETCENTS 2/BPA

• MIPR

Anticipated Contract Type:

• FFP

POC: Lt Col Reybitz, (781) 225-9116

16

BM Potential Opportunity Air Operations Center Weapon System (AOC WS)

Long Term Modification and Sustainment Contract

Business Opportunity

Schedule • Draft RFP Release: Dec 15

• RFP Release: Jan 16

• Contract Award: Sep 16

• Period of Performance: 4 month base

plus 7 one year options.

• Procure professional services to field,

sustain, and modify the AOC WS

• Procure the fielding COTS material

(hardware, software) and subsequent

support agreements

• Conduct Capital Equipment Replacement

Contract Information Anticipated Contract Strategy:

• ~$570-$605M

• GSA Alliant contract

Anticipated Contract Type:

• CPFF Term LOE/T&M

POC: Lt Col Reybitz, (781) 225-9116

17

Business Opportunity

Schedule Contract Information

• Procurement Process: 120 days

• RFP Release: 60 days prior to Contract Award

• Contract Awards: Monthly (on-going)

• Period of Performance: Dependent on

warranty duration

Anticipated Contract Strategy:

• ~$2.39M/24 potential opportunities

• DoD ESI BPA or NETCENTS II NetCentric

Products

Anticipated Contract Type:

• FFP

POC: Michelle Lardizabal (781) 225-9029

BM Potential Opportunity Theater Battle Management Core Systems Force Level

(TBMCS FL)

• Commercial Off the Shelf (COTS) Software

licenses to support sustainment of TBMCS

FL installations world-wide and TBMCS FL

sustainment lab at Hill AFB

18

Business Opportunity

Schedule Contract Information

BM Potential Opportunity Unit Command and Control (UC2)

Anticipated Contract Strategy: CER

• $2.2M annual CER contract value; s/w

licenses as required

• NETCENTS II - NetCentric Products

Anticipated Contract Type:

• CER - FFP

POC: Capt Carl McSherry (781) 225-0525

• RFP Release: Feb 16/Mar 16

• Contract Award: Mar 16

• Period of Performance: Mar 16 – Apr 16

• Procure hardware (servers, routers,

switches, etc ) and software licenses to

support fielding of UC2 to various

locations; Capital Equipment Refreshment

(CER)

• Hardware procurement linked to CER

schedule

19

BM Potential Opportunity Command and Control Information Systems Command and

Command and Control Application Operating Systems (C2AOS-C2IS)

Business Opportunity

Schedule • Industry Day: 08 Sep 2015

• Draft RFP Release: 14 Sep 2015

• RFP Release: Jan 2016

• Contract Award: July 2016

• Period of Performance: 12 mo

• Air Execution Information System (AXIS) -

The final software development capabilities

needed to enable C2AOS-C2IS to

deprecate TBMCS FL.

Contract Information Anticipated Contract Strategy:

• ~$6M contract value

• C2AD IDIQ contract

Anticipated Contract Type:

• CPIF

POC: Ms. Paula Frazer (781) 225-1011

20

BM Potential Opportunity DCGS Test and Community Support (D-TACS)

Small Business Opportunity

Schedule • Draft RFP Release: Nov 2015

• RFP Release: Dec 2015

• Contract Award: Jun 2016

• Period of Performance:

Jun 2016 – June 2019

Contract Information Anticipated Contract Strategy:

• ~$40M contract value

• NETCENTS II – Apps Services, Small

Business

Anticipated Contract Type:

• LH, CPFF, CR

POC: Mr. Ron Goodner (781) 225-9485

DCGS Test Lab

- Hanscom AFB, MA

DCGS-I Testbed - Nellis AFB, NV

DDTE

“ONE LABORATORY; TWO LOCATIONS”

• S/W Test and System Integration Support to DIB

• Develops DIB Test S/W, Conducts Tests,

Operates DCGS Test Lab (DTL)

• Well-Established Agile S/W Development

Environment and Feature Teams

• Technical Support to the DCGS Community

(7 Programs of Record)

• Support to DCGS Community Events (Exercises and

Airborne Sensor Flights) and USAF Weapons School

(Red Flag, WSINT)

21

BM Potential Opportunity Eagle Vision

Small Business Opportunity

Schedule • Draft RFI Release: December 2015

• RFP Release: January 2016

• Contract Award: February 2016

• Period of Performance: Service Contract,

1 base year

• Provide mobile satellite terminals with hardware

necessary to provide reach-back capability to

commercial network. The requirement is for a

completely auto-acquiring flyaway a very small

aperture terminal (VSAT) system that provides

high-speed data communications for Internet,

VPN connectivity, video transmission,

surveillance, or reconnaissance.

Contract Information Anticipated Contract Strategy:

• ~$1.2M contract value

• Small Business Set Aside

Anticipated Contract Type:

• FFP

POC: Ms. Kelly Goshorn, (781) 225-0617

22

BM Potential Opportunity Targeting and Geospatial (T&G) Intelligence

Small Business Opportunity

Schedule • Enhanced Geospatial Product Library

(EGPL)

• RFP Released: Nov 15

• Contract Award: Mar 16

• T&G System Architect and Integration

Facilitator (SAIF)

• RFP Release: 3QFY16

• Contract Award: 1QFY17

• Period of Performance: 1-5 years

• HW Contract Awards (Multiple): FY16

• Develop agile Intelligence

applications…deliver hardware into a

system of systems architecture and

modernize applications when required to

reduce time analysts spend in the targeting

cycle.

Contract Information Anticipated Contract Strategy:

• Multiple Opportunities

• ~$0.5 – $2.0M per SB Contract

• Competitive

• Contract Vehicle(s): NETCENTS-2 AppSrvs

Anticipated Contract Type:

• Multiple Opportunities

• POC: Mr. Jim Sweeney (781) 225-0524

Support to Joint Targeting Cycle

23

BM Potential Opportunity Battle Control System – Fixed (BCS-F) Contract Logistics Support (CLS)

Business Opportunity

Schedule

• Industry Day: 7-8 Jan 16

• Draft RFP Release: Feb 16

• RFP Release: Mar 16

• Contract Award: Dec 16

• Period of Performance: Jan 17 – Jan 22

• Contract Logistics Support (CLS) and

HW/SW Tech Refresh to include System

Integration, Technical Orders, Training

Materials and able to conduct Depot Level

Repairs (DLR), Material Management (MM)

and Spares Storage.

Contract Information

Anticipated Contract Strategy:

• ~$48M total contract value

• Full & Open Competition

Anticipated Contract Type:

• CPFF

POC: Capt James Curran (781) 225-0380

24

BM Potential Opportunity Mobility Air Forces (MAF) Tactical Data Links (TDL)

Combat Track II (CTII) & Dynamic Retasking Capability (DRC)Operational Support (OS)

Small Business Opportunity

Schedule

• RFP Release: 09 Dec 15

• Contract Award: Jun 16

• Period of Performance: Jun 16 – Jun 21

Provide Contractor Logistics Support (CLS) for Depot

Support (DS), Cybersecurity (CS) and Field Support (FS)

• CONUS based DS will include help desk, repair, spares management, warehousing services, etc.

• CS services will include CS service pack compilation, test, distribution, Authority-to-Operate (ATO) maintenance

Contract Information

Anticipated Contract Strategy:

• ~$31.9M

• Service Disabled Veteran Owned Small Business

(SDVOSB); Performance Price Trade-off (PPT)

competition

Anticipated Contract Type:

• FFP (primary), CR, CPFF

POC: Ms. Kerry A. Pelham, 781-225-5235

DRC is comprised of high power amplifier (HPA), power distribution unit

(PDU), lower noise amplifier (LNA) diplexer, ARC-210 (RT-1851A) radio,

SADL (RT-1720G) radio, and airborne executive processor (AEP)

CTII is comprised of a

Mnemonics CTX-1 transmitter,

a diplexer, a Toughbook

laptop and cabling

25

BM Potential Opportunity Tactical Operations Center (TOC) Light & Heavy Refresh

Business Opportunity

Schedule

• RFP Release: Jan 16

• Contract Award: Mar 16

• Period of Performance: 1 year

• Tech refresh of existing computers in Tactical Air

Control Party (TACP) fleet

• Over 200 TOC Heavy and over 800 TOC Light

Computers currently fielded

• Special ruggedized computer hardware is

required for TACPs to utilize the Close Air

Support System (CASS) software and to

interface with assorted TACP peripheral

equipment

Contract Information Anticipated Contract Strategy:

• ~$4.5M contract value

• NETCENTS 2 ID/IQ

Anticipated Contract Type:

• FFP

POC: Mr. Tom O’Connor, (781) 225-4013

TOC Light

TOC Heavy

26

BM Potential Opportunity TACP Transportable Gateway (TTG)

Business Opportunity

Schedule

• RFI: 8 Jul 15

• Draft RFQ Release: ~Jan 16

• RFQ Release: ~Feb 16

• Contract Award: ~Sep 16

• Period of Performance: Sep 16 – 20

(3 years to FOC plus one year ICS)

• Procure System to replace current ASOC

(Air Support Operations Center) HMMWV-

mounted Gateway & Gateway Light systems

• Provide ASOC/TOC with Link-16 Gateway and

SATCOM capabilities

• Provide TACPs a smaller, lighter, less complex

and less expensive, highly-sustainable solution

for Close Air Support Operations

Contract Information Anticipated Contract Strategy:

• ~$18M contract value

• Platform Engineering & Integration for Tactical &

Strategic Systems (PEITSS) ID/IQ holders only

(not yet awarded)

Anticipated Contract Type:

• FFP

POC: Ms. Sherry Andrews, (781) 225-5899

27

BM Potential Opportunity High Frequency Global Communications Systems

Antenna Program IDIQ

Small Business Opportunity

Schedule

• Draft RFP Release: Dec 15

• RFP Release: Mar 16

• Contract Award: Sep 16

• Period of Performance: Up to 7 Years

• Base Year + 6 Option Years • 6-month extension of services

- Continue to sustain HFGCS antennas and

subsystems

- Antenna Repair/Replacement Activity

- Tech order support, antenna acquisition &

sustainment

- Transmission system cabling replacement

- Grounding systems repair/replacement

- Contractor depot-level maintenance

- Support systems and subsystem COTS items

Contract Information Anticipated Contract Strategy: • ~$74.5M contract value • Small Business Set Aside • Competitive

Anticipated Contract Type: • Performance Based Contract

POC: Ms. Kristen Carter, (405) 622-7267

28

BM Potential Opportunity DGS-X Sustainment

Business Opportunity

Schedule • RFP Release: Feb 2016

• Contract Award: 30 Jun 2016

• Period of Performance: 1 Jul 2016 – 30

Jun 2021

• Sustainment of DGS-X (Distributed Ground

System – Experimental), an operationally

representative test facility that evaluates

software/hardware upgrades and other

capabilities in a controlled environment.

Contract Information Anticipated Contract Strategy:

• ~$22M contract value

• GSA Alliant contract

Anticipated Contract Type:

• FFP/CR/LH

POC: Maj Melanie Shepperd, 757-225-0026

29

BM Potential Opportunity C2ISR Enterprise Contracted Logistics Support

Small Business Opportunity

Schedule • Sources Sought: Dec 2015

• RFP Release: Dec 2016

• Contract Award: April 2017

• Period of Performance: May 2017 – April

2022 (1 yr Basic; 4 – 1 yr Options)

Contract Information Anticipated Contract Strategy:

• ~$2.0M contract value

• Small Business Set Aside

• Competitive

Anticipated Contract Type:

• FFP – PPTO

POC: Mr. Joseph Eckersley, (478) 222-0945

• Procure logistics support services for

the C2ISR enterprise with

performance requirements in all 12

Integrated Product Support categories

30

BM Potential Opportunity Enterprise Demilitarized Zone (DMZ) Upgrade

Business Opportunity

Schedule

• NETCENTS II Industry Day: 07 Dec 15

• NETCENTS II RFQ: 20 Dec 15

• NETCENTS II CA: 14 Apr 16

• Replace enterprise’s aging, end-of-life DMZ suite

• DMZ Suite consist of a Firewall, Intrusion

Protection/Intrusion Detection, Anti-Virus, Web

Portal and Security Management

• Update over 20 sites in the AF DCGS Enterprise

• Ensure ICD 503 compliance for weapon system

• Replace boundary equipment at each site & Hubs

• Provide Cyber Security Management at Hubs

• Requires National Information Assurance

Partnership (NIAP) products certification

Contract Information Anticipated Contract Strategy:

• ~$18.3M contract value

• NETCENTS: NetOps & Infrastructure Solutions

Contract

Anticipated Contract Type:

• FFP/CR/LH

POC: Mr. John Asimakopoulos, 781-225-0634

DMZ

31

Business Opportunity

Schedule • RFP Release: 2QFY16

• Contract Award: 2QFY17

• Base Period of Performance: 10 years

• MP Knowledge SIL: Available Now!

• Systems Enterprise Integration Contract

(SEIC)

• Continue the mission planning

environment with the latest software

testing and integration advancements.

• Support Mission Planning developers

Contract Information Anticipated Contract Strategy:

• Full and Open

Anticipated Contract Type:

• Multiple/Hybrid with Incentives for RDT&E

• (CPFF w/ incentives, Cost)

POC: Capt Devon Messecar, (781) 225-9111

BM Potential Opportunity Airspace Mission Planning

32

BM Potential Opportunity Kuwait Air Surveillance Radars

Business Opportunity

Schedule • Awaiting Letter of Offer and Acceptance

(LOA) – this may impact schedule

• Draft RFP Release: 2QFY16

• RFP Release: 2QFY16

• Contract Award: 4QFY16

• Period of Performance: 5 years

• Short-Range Radar Systems and Long

Range Radar Upgrade for Kuwait

• Installation, Testing, Support

• Future Opportunities to Integrate with

Existing Kuwait AOC and Air Defense

Systems

Contract Information Anticipated Contract Strategy:

• ~$117M contract value

• Full & Open Competition

Anticipated Contract Type:

• FFP

POC: Mr. Ryan Robichaud, (781) 225-9517

33

BM Potential Opportunity RSAF C4I Modernization

Business Opportunity

Schedule • Letter of Offer and Acceptance (LOA):

TBD; No firm commitment

• Industry Day: LOA + 2 months

• Draft RFP Release: LOA + 6 months

• RFP Release: LOA + 9-12 months

• Contract Award: RFP + 18-24 months

• Period of Performance: ~3-5 years

• Modernize RSAF C4I System

• Air Battle Planning

• Air Surveillance and Control

• Integrate New and Existing Sensors

• Voice/ Data Communications

• Promote Interoperability

Contract Information Anticipated Contract Strategy:

• ~$1.0B+ contract value

• Full & Open Competition

Anticipated Contract Type:

• FFP

POC: Mr. Tyler Gould, (781) 225-9128

Radar C3

Cyber

34

BM Potential Opportunity Dominican Republic Integrated Comms

Business Opportunity

Schedule • Letter of Offer and Acceptance (LOA):

TBD; potential receipt 2QFY16

• Industry Day: LOA + 1 month

• RFP Release: LOA + 2 months

• Contract Award: LOA + 5 months

• Period of Performance: 3 years

• Upgrades at over 5 Sites to Improve

Communication Integration for Government

of Dominican Republic

• Support Mission Areas

• Counter Drug

• C4I

• Air Surveillance Network

Contract Information Anticipated Contract Strategy:

• ~$1.5M contract value

• Full & Open Competition

Anticipated Contract Type:

• FFP

POC: Mr. Mike Griffin, (781) 225-9227

35

BM Potential Opportunity Cybersecurity & Interoperability Support

Small Business Opportunity

Schedule

• RFP Release: Jun 2016

• Contract Award: Sep 2016

• Period of Performance: 5 years

• Cybersecurity Subject Matter Expertise

• Interoperability & Foreign Systems

Solutions SME for Qatar ADOC and

various FMS programs within HBN

• Independent Verification / Validation

• In-country Liaison

Contract Information Anticipated Contract Strategy:

• ~$7.5M Contract value

• Small Business Set Aside

Anticipated Contract Type:

• CPFF LOE

POC: Mr. James Ware, (781) 225-1052

36

BM Potential Opportunity Shared Early Warning System (SEWS)

Small Business Opportunity

Schedule • Industry Day: Oct 15; Feb 16

• Draft RFP Release: Jan 16

• RFP Release: Apr 16

• Contract Award: Mar 17

• Transition: Apr - Jun 17

• Period of Performance: Mar 17 – Sep 22

• Contractor Logistics Support providing

wide range of services such as

sustainment, migration, integration,

training, help desk support, testing and

operational support

• Supports existing system sustainment and

integration of new mission capabilities and

external system integration to U.S. and

FMS funded activities

Contract Information Anticipated Contract Strategy:

• ~$93M contract ceiling value

• Small Business Set Aside

• Single Award IDIQ

Anticipated Contract Type:

• CPIF, CPFF and T&M

POC: Ms. Natalia Buchanan, (719) 554-9522

Mission: Provide continuous, near-real-time, early warning information of ballistic missile launches,

regardless of predicted impact area, that is of the same high quality and timeliness as made available to U.S.

Forces. -- Ballistic Missile Shared

Early Warning Policy (7 Sep 07)

37

Business Opportunity

Schedule Contract Information Anticipated Contract Strategy:

• Range: $3.0M - $49M

• Use existing Force Protection Site Security

Systems (FPS3) ID/IQ, limited competition

Anticipated Contract Type:

• Various contract types

POC: Mr. Patrick Dagle, 781-225-6733

• RFQ Release: Multiple

• Contract Award: Multiple

• Period of Performance: 18 Months min

• Several bases require a Security System

Refresh - see chart

BM Potential Opportunity Integrated Base Defense Security System (IBDSS)

38

Base Effort Description

RFQ

Release

Contract

Award

Period of

Performance*

Value

($M)

Contract

Type

Vandenberg Tracking Station: Upgrade system, add perimeter cameras. Joint Space Operations Center : Create new Restricted Area (fence sensors, cameras, lights). Space Launch Complex: Perimeter fence sensors, cameras, automated entry control system

Jan 16 Apr 16 36 MARO 17.4

CPFF, FFP

AFCENT 3-Yr ORS

Provide in-theater contractor logistics support and rapid-response maintenance for AFCENT’s Tactical Automated Security System and Vindicator IDS

Feb 16 May 16 36 MARO 49 CPFF, CR

Buckley Upgrade all command, control & display equipment (CCDE) to the latest approved Windows 7 annunciators. Integrate restricted area to the host base, integrate existing IDS equipment

Mar 16 Jun 16 27 MARO 3 TBD

Cape Canaveral

Space Launch Complex: Upgrade perimeter (fence sensor, cameras, entry control) Base: Upgrade annunciator and entry control to latest version

Mar 16 Jun 16 27 MARO 10 TBD

Force Protection Site Security

Systems (FPS3) Efforts (FY16)

* Includes Interim Contractor Support

39

Force Protection Site Security

Systems (FPS3) Efforts (FY16)

Base Effort Description

RFQ

Release

Contract

Award

Period of

Performance*

Value

($M)

Contract

Type

Cheyenne Mtn

Upgrade the existing CCDE to the latest approved Windows 7 operating system in support of the restricted areas located in Cheyenne Mountain

Mar 16 Jun 16 18 MARO 3 TBD

Whiteman MPA/AECS

Automated Entry Control System: Design, install, and sustain an advanced entry control system for flightline protection-level resources

Mass Parking Area: Design, install and sustain the IDS field components

Mar 16 Jun 16 36 MARO 8.3 TBD

OCONUS Location

Restricted Area physical security system (PSS) & electronic security system (ESS)

Mar 16 Jun 16 30 MARO 6 FFP

Edwards Install an integrated ESS that provides integrated detection and assessment (line of detection) at the restricted area boundary

Mar 16 Jun 16 30 MARO 6 TBD

Offutt Maintain CCDE at USSTRATCOM and add capability for Entry Control Center

Mar 16 Jun 16 24 MARO 3 TBD

* Includes Interim Contractor Support

40

BM Potential Opportunity Mission Planning Support Contract

Small Business Opportunity

Schedule • Industry Day: 8-9 Dec 2015

• Draft RFP Release: Apr 2016

• RFP Release: July 2016

• Contract Award: August 2017

• Period of Performance: 1 Sep 2017- 31

August 2022

• Sustainment of Mission Planning Systems (MPS)

equipment; includes: • Configuration Management of h/w and s/w

• Updates to Technical Documentation

• System Checkout, Fielding, & Supply Support

• Training Support

• Deficiency Reporting

• Deployment and Management of the MPS System

Support Representatives (SSRs) at worldwide

locations and 24/7 Help Desk Support

• Administration of Mission Planning Central Website

Contract Information Anticipated Contract Strategy:

• ~$250M contract value

• Small Business Set Aside

• Single Award IDIQ

Anticipated Contract Type:

• FFP

POC: Christi McElheny, (801) 777-2805

41

Current Business FY16

42

Description Type FY2016

1ST

Quarter

OCT-DEC

2nd Quarter

JAN-MAR

3rd Quarter

APR-JUN

4th Quarter

JUL-SEP

3DELRR Development

PEITTS Development

AFMSST Modernization and

Sustainment

SEWS Sustainment

SMORS Sustainment

AOC WS SUST Sustainment

DRC COMBAT TRACK Sustainment

DGS-X Sustainment Sustainment

SEIC II Engineering Support

Now Timeline

RFP

RFP

RFP

RFP

RFP

Questions?

43

Name Title Front Office Phone

Mr. Steve Wert AFPEO for Battle Management 781-225-9120

Col Norman Leonard Aerospace Management System Division Chief 781-225-5119

Col Don Hill Ops C2 Division Chief 781-225-9393

Mr. Stacy Furcini COCOM Division Chief – Offutt AFB 402-294-2332

Col Mike Harm Theater Battle Control Division Chief 781-225-5250

Col Raymond Wier C2ISR Division Chief - Robins AFB 478-926-8485

Col Andrew Knoedler Airspace Mission Planning Division Chief 781-225-9625

Mr. Steve Bessette FMS Division Chief 781-225-0449

Col Todd Wiest Strategic Warning & Surveillance Division Chief –

Peterson AFB 719-556-9446

Col Dave Learned JSTARS Recap Division Chief 781-225-5283

Mr. Tom Ramsey AWACS Division Chief – Tinker AFB 405-336-2370

Mr. Pat Dagle Force Protection Branch Chief 781-225-6733

Col Michael Holl Aerospace Dominance Enabler Division Chief – Hill AFB 801-777-2641