dau panel 17 april 2007 dau panel 17 april 2007 mg(p) jeff a. sorenson deputy for acquisition &...
TRANSCRIPT
DAU PANEL
17 April 2007
DAU PANEL
17 April 2007
MG(P) Jeff A. SorensonDeputy for Acquisition & Systems ManagementOffice of the Assistant Secretary of the Army (Acquisition, Logistics and Technology)27 February 2007
Agenda
• “Big A – little a” of Acquisition
• Army Budget Status
• Industrial Base
• Rapid Acquisition Process
• Summary
2
CAPABILITYNEED
ACQUIREDEVELOP
CONTRACTTEST
PRODUCEFIELD
aacquisition
OPERATE/SUSTAIN
UPGRADE/MODERNIZE
FMS
RETIREDEMIL
AACQUISITION
D O T L M P F?
RESOURCES
Doctrine, Organizations, Training, Leader Development, Materiel, Personnel, Facilities
“Big A – Little a”One Process – One Team
3
Army Base + GWOT Funding – FY03-09 ($B)
0
30
60
90
120
150
180
210
240
GWOT 24.6 38.3 58.5 65.6 90.5 83.4 TBD
Base Appn 90.6 95.9 101.0 105.8 110.1 130.0 140.7
Total Army
FY03 FY04 FY05 FY06 FY07 FY08 FY09
• Army FY03-08 Supp Funding = ~ $360B• Army FY03-08 GWOT Growth = $58.8B * Note: FY 07/08 Supp requests pending
?
115.1 159.5 171.4134.2 200.6 213.4
* *
Actuals RequestNote: Figures do not include JIEDDO, ISFF, ASFF
6
Industrial Base – Family Tree
Source: SDC, DACIS DM&A
199019881980 1982 1984 1986 1992 1994 1996 1997 1998 1999
First Wave Second Wave
2000 2001 2002 2003 2004
Fairchild Weston Systems Inc.Loral
Honeywell-Electro-Optics
Ford AerospaceBDM International Inc.
Librascope
IBM–Federal SystemsUnisys Defense
General Dynamics–Ft. WorthMEL
Lockheed
General Electric–Aerospace
Martin Marietta
LTV–Missile Business
Gould Ocean System Division
COMSAT Corp.
Affiliated Computer Services Inc. (ACS)
Loral
BDM (Carlyle)
Aerospace Electronic Systems
Lockheed Martin
Teledyne Ryan Aeronautical
General Dynamics Space Business
LTV–Aircraft OperationsGrumman Corp.
Ryan AeronauticalKistler Aerospace Corp.
Alvis Logistics–EDD Business
Northrop
Logicon
Westinghouse El. Defense
TASC (Primark)PRC (Black & Decker)
General Instruments–DefenseVarian–Solid State Devices
Taratin
Litton IndustriesAvandale Industries
Newport News ShipbuildingTRW
Commercial Aerostructures
Northrop Grumman
Northrop – West Virginia
Federal Data Corp.
Lockheed Martin Defense Sys, Armament Sys
GM DefenseVeridian Corp
Primex Technologies
Computing Devices International, Inc
GTE Government Systems Corp. Units
Motorola Integrated Info Sys
Gulfstream Aerospace
General Dynamics
Lucent Advanced Technology Systems
NASSCO Holdings, Inc.
Galaxy Aerospace
Bath Iron Works Chrysler Defense, Inc
Santa Barbara
General Dynamics
Space PropulsionsSpace SystemsFort
Worth Div.
Electronics Division
Missile Operations
Rockwell
Argo Systems
Litton Precision Gear
Hughes Electronics Satellite
Boeing
McDonnell Douglas
Jeppesen Sanderson Boeing
HughesGeneral Motors
BET PLC's Rediffusion Simulation
MagnavoxREMCO SA
STC PLC–Navigation SystemsTRW-LSI Products Inc.
Corporate JetsE-Systems
Chrysler Techn. AirborneTexas Instr. El. Defense
Raytheon
General Dynamics Missile Division
Eng & Const.
Int’l
Aircraft Integration
Systems Segment
Vertex Aerospace
Hughes ElectronicsRaytheon
Raytheon – Flight Simulation Raython Co-Plant, Quincy
7
Big DoD Contractors Dwarf FieldLo
ckhe
ed M
artin
Boe
ing
Nor
thro
p G
rum
man
Gen
eral
Dyn
amic
s
Ray
theo
n
Hal
libur
ton
Source: DoD Directorate for Information Operations and Reports Procurement Statistics
6 Companies receive50% of payments
to top 100 contractorsFor 2006
$0
$7
$14
$21
$28
$35
1 5 9 13 17 21 25 29 33 37 41 45 49 53 57 61 65 69 73 77 81 85 89 93 97
20
06 D
ire
ct
Do
D C
on
tra
cts
($
B)
8
0
10
20
30
40
50
60
70
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month
Nu
mb
er o
f R
ebas
elin
es o
ver
tim
e p
erio
d f
rom
198
8-20
05
Group A
Group B
Group C
Cumulative
PBDsPDMsAuth. ActApprop. ActDoD Budget
Data over 17 years serves as a heads up!
Is this known occurrence factored into OSDand Joint Staff processes and planning?DoD Budget
OMB
President’sBudget toCongress
ACAT 1 Programs - Cumulative Rebaselines by Month
(Period over 1988-2005)
ACAT 1 Programs - Cumulative Rebaselines by Month
(Period over 1988-2005)
12
Current Process
ONS AR2B DEVELOPMENT/PROCUREMENT
SAFETYRELEASERELIABILITY
FIELDOIF / OEF
Accelerated Process
DoD 5000
13
# of Approved Operation Needs Statements (ONS)
0
200
400
600
800
1000
1200
1400
1600
1800
FY03 FY04 FY05 FY06
Communicate
Shoot
Support
Protect
Move
Other
14
Way Ahead
• “Big A – little a” Acquisition
• Health of Industrial Base Critical to Success
• Rapid Acquisition – Team Sport!
19