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NDIA Defense Forum Breakfast

NDIA Defense Forum Breakfast. MG JEFFREY SORENSON Deputy for Acquisition & Systems Management Office of the Assistant Secretary of the Army (Acquisition, Logistics and Technology) 21 MARCH 2007. Agenda. “Big A – little a” of Acquisition Army Budget Status Industrial Base

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NDIA Defense Forum Breakfast

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  1. NDIA Defense Forum Breakfast MG JEFFREY SORENSON Deputy for Acquisition & Systems Management Office of the Assistant Secretary of the Army (Acquisition, Logistics and Technology) 21 MARCH 2007

  2. Agenda • “Big A – little a” of Acquisition • Army Budget Status • Industrial Base • Rapid Acquisition Process • Summary 2

  3. “Big A – Little a” One Process – One Team ACQUIRE DEVELOP CONTRACT TEST PRODUCE FIELD OPERATE/SUSTAIN UPGRADE/MODERNIZE FMS RESOURCES RETIRE DEMIL CAPABILITY NEED acquisition ACQUISITION ? D O T L M P F Doctrine, Organizations, Training, Leader Development, Materiel, Personnel, Facilities 3

  4. DoD Budget Authority Since WW II WW II 37.9% DoD % of Gross Domestic Product (GDP) $ (Billions) Constant FY07 Dollars Korea 14.2% 3.0% in 2000--Lowest since prior to World War II. Vietnam 9.5% Reagan Buildup 6.2% GWOT 3.9% 4

  5. Current Fiscal Guidance $B Current Fiscal Guidance (Includes Growth) 140.7 +$68.9B Revised October Fiscal Guidance 130.0 +$52.1B FY07 President’s Budget FY 07 Appropriation Initial April 2006 Fiscal Guidance 110.1 FY 04-06 Actuals 101.0 99.2 95.9 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 5 8 Feb 07

  6. Army Base + GWOT Funding – FY03-09 ($B) • Army FY03-08 Supp Funding = ~ $360B • Army FY03-08 GWOT Growth = $58.8B • * Note: FY 07/08 Supp requests pending ? * * 115.1 134.2 159.5 171.4 200.6 213.4 Actuals Request 6 Note: Figures do not include JIEDDO, ISFF, ASFF

  7. Rockwell Boeing Argo Systems Litton Precision Gear McDonnell Douglas Hughes Electronics Satellite Jeppesen Sanderson Honeywell-Electro-Optics Fairchild Weston Systems Inc. Loral Ford Aerospace BDM International Inc. Librascope LTV–Missile Business IBM–Federal Systems Unisys Defense General Dynamics–Ft. Worth MEL Lockheed Martin Marietta Gould Ocean System Division General Electric–Aerospace COMSAT Corp. Affiliated Computer Services Inc. (ACS) Federal Data Corp. 2003 2004 2002 2001 2000 1988 1980 1982 1984 1986 1990 1992 1994 1996 1997 1998 1999 Source: SDC, DACIS DM&A First Wave Second Wave Industrial Base – Family Tree Boeing Loral Lockheed Martin BDM (Carlyle) Aerospace Electronic Systems Commercial Aerostructures Logicon Northrop – West Virginia General Dynamics Space Business Northrop LTV–Aircraft Operations Grumman Corp. Westinghouse El. Defense Northrop Grumman Ryan Aeronautical Kistler Aerospace Corp. Alvis Logistics–EDD Business Teledyne Ryan Aeronautical Taratin TASC (Primark) PRC (Black & Decker) General Instruments–Defense Varian–Solid State Devices Litton Industries Avandale Industries Newport News Shipbuilding TRW Raytheon Hughes General Motors Hughes Electronics BET PLC's Rediffusion Simulation Raytheon – Flight Simulation Raython Co-Plant, Quincy General Dynamics Missile Division Magnavox REMCO SA Raytheon STC PLC–Navigation Systems TRW-LSI Products Inc. Corporate Jets Eng & Const. Int’l Aircraft Integration Systems Segment Vertex Aerospace E-Systems Chrysler Techn. Airborne Texas Instr. El. Defense Veridian Corp GM Defense Motorola Integrated Info Sys Galaxy Aerospace Primex Technologies Santa Barbara GTE Government Systems Corp. Units Gulfstream Aerospace NASSCO Holdings, Inc. Computing Devices International, Inc Lucent Advanced Technology Systems Lockheed Martin Defense Sys, Armament Sys Bath Iron Works Chrysler Defense, Inc General Dynamics General Dynamics Space Propulsions Missile Operations Electronics Division Fort Worth Div. Space Systems 7

  8. Big DoD Contractors Dwarf Field $35 Lockheed Martin $28 6 Companies receive 50% of payments to top 100 contractors For 2006 Boeing Northrop Grumman General Dynamics $21 Raytheon 2006 Direct DoD Contracts ($B) $14 Halliburton $7 $0 1 5 9 13 17 21 25 29 33 37 41 45 49 53 57 61 65 69 73 77 81 85 89 93 97 8 Source: DoD Directorate for Information Operations and Reports Procurement Statistics

  9. Chain of Command (Theoretical) DAE AAE PEO SVC Program Manager +30 People ASA(ALT) Mission: Effectively and efficiently develop, acquire, field, and sustain materiel by leveraging domestic, organic, commercial, and foreign technologies and capabilities to meet the Army’s current and future mission requirements. 9

  10. Chain of Command (Realistic) White House Congress Secretary Of Defense OMB Joint Staff GAO DOTE DAE DoDIG Press OSD POL Appointees Press Congress AT&L Staff OGC SVC Secretary AAE ARSTAFF IDA’S DCMA Secretariat AAA Staffers DCAA ATEC AMC PEO LCMC XXXX Users OTC Staffers MACOMS SVC Program Manager +30 People 10

  11. Spiral Development Balancing Act 11

  12. ACAT 1 Programs - Cumulative Rebaselines by Month (Period over 1988-2005) PBDs PDMs Auth. Act Approp. Act DoD Budget Data over 17 years serves as a heads up! Is this known occurrence factored into OSD and Joint Staff processes and planning? DoD Budget OMB President’s Budget to Congress 12

  13. DoD 5000 Current Process Accelerated Process SAFETY RELEASE RELIABILITY OIF / OEF DEVELOPMENT/ PROCUREMENT FIELD ONS AR2B 13

  14. # of Approved Operation Needs Statements (ONS) 14

  15. FCS Brigade Combat Team Manned Ground Vehicles (MGV) Unmanned Aerial Systems (UAS) Command and Control Vehicle (C2V) Infantry Carrier Vehicle (ICV) Class I UAV Class IV UAV Mounted Combat System (MCS) Reconnaissance And Surveillance Vehicle (RSV) Unattended Ground Systems (UGS) T-UGS U-UGS Common Chassis Non-Line of Sight Launch System (NLOS-LS) Tactical and Urban Unattended Ground Sensors Non-Line of Sight Mortar (NLOS-M) Non-Line of Sight Cannon (NLOS-C) Unmanned Ground Vehicles (UGV) MULE-C MULE-T Multifunction Utility/ Logistics and Equipment Countermine and Transport Medical Vehicle Treatment (MV-T) Small UGV (SUGV) FCS Recovery and Maintenance Vehicle (FRMV) Armed Robotic Vehicle – Assault (Light) (ARV-A-L) Medical Vehicle Evacuation (MV-E) 15 6 Feb 07

  16. FCS (BCT) System-of-Systems Schedule 16

  17. Current To Future Force through Technology Spin Outs FCS – System Development and Demonstration Core Program Delivery FY 2015 Spin-out 1 FY 2008-10 Spin-out 2 FY 2010-12 Spin-out 3 FY 2012-14 Networked Sensors/ Shooters - Limited Battle Command - JTRS (GMR/HMS) - Unattended ground sensors - Non-line of sight launch systems Systems/ Component -APS - Mast Mounted Sensor Options: - Small UGV - Class 1 UAV Network and Ground/ Air Vehicles - ABCS to FCS Battle Command - ARV-A-L - Small UGV - Class I UAV - Class IV UAV Joint Networked System of Systems Fielding 6 current force BCTs/yr (70) Current Future Fielding 15 FCS BCTs Stryker Infantry Heavy Infantry Heavy Stryker FCS Lessons learned OIF and OEF 2010 and beyond 2004-2006 2006-2010 • ARH (2009) • LUH (2008) • DCGS-A (V3) (2007) • Excalibur (2007) RAVEN Tactical UAV Interceptor Body Armor (IBA) Counter IED (Warlock, Duke) Uparmored Vehicles (UAH, AoA) Buffalo mine-clearing vehicle • WIN-T (2014) • JTRS AMF (2011-12) • JTRS (GMR/HMS) • Apache Longbow Block III (2011) Related Advanced Developments 17

  18. Current GWOT Support – PEOs/PMs 85 Military Government 38 Total 2493 Contractors 2870 18

  19. Way Ahead • “Big A – little a” Acquisition • Health of Industrial Base Critical to Success • Rapid Acquisition – Team Sport! 19

  20. Bottom Line Program Manager’s Ultimate Decision Tool: When All Factors Are About Equal, What Is Best For The Soldier? 20

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