delivering what we promised when we promised war-winning ...€¦ · div ent. financial systems div...
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
754th Electronic
Systems Group
Col. James Dendis
Deputy Director, 754 ELSG
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Outline
• Organization
• Group Snapshot/Mission
• Overview
• Potential Industry Opportunities
• PEO EIS Heading
• Future Needs
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Key:
Military / Civilian / Contractor / Total
1 January 2010:
1 Group, 3 States, ~ 866 personnel
MAFB-Gunter
214 / 252 / 354 820
WPAFB
0 / 14 / 3 17
HAFB
5 / 12 / 12 29
754 ELSG Today
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
754 ELSG Mission
Deliver integrated information driving war winning decisions
by shaping, acquiring, and sustaining warfighting IT
capabilities through Responsive, Adaptive, and Cost Effective
Enterprise Services, and Infrastructure Solutions–
to fly and fight in Air, Space, and Cyberspace
Across
6
Mission
Areas
Civil Engineering
General Support
Operations
Communications
IT Services
Infrastructure
Acquire
Sustain
Operate
Be the Air Force and DoD center of gravity
for integrated information technology solutions
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
754 ELSG/DO
Col Mary Beth Griswold
Superintendent
VACANT Col James Dendis
Portfolio Alignment
Infrastructure Enterprise Contracting
754 ELSG/ES
Mr. Eddie Upshaw754 ELSG/GCMr. Toy Robinson
754 ELSG/OM
Mr. Ed Briggs
754 ELSG/FM
Mr. John Lucas
754 ELSG/JA
Maj Paul Cronin
754 ELSG/XR
Ms. Sally Wagner
754 ELSG/PK
Mr. Eddie Upshaw
Gunter
Hanscom
LEGEND
754 ELSG Organization
For Official Use Only
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Enterprise Services and Infrastructure
1 ACAT III (GCSS)
• 20 Non ACAT Programs
754 ELSG Program Snapshot
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Civil Engineering
ACES/IWIMS
CommunicationsDMS,AFSN, AFDS, AF-
DNS
Contracting
AFWAY, AFWAY II
Ops Wing
Mission
Support
754 ELSG Mission:Supporting Every Base, Every Wing, Everyday
Combat Support Systems Help
Desk
• AFNOSC NOD
• ITCC
• Enterprise S/W (Microsoft, Oracle,…)
• Joint/DoD
programs
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Industry Opportunities
Program Purpose Approx. Contract
Value
Final RFP
NETCENTS-2 Replace expiring NETCENTS contracts $24B
3rd release May 2010 (Net Ops
& Infrastructure Solutions)
4th release May 2010
(Application Services)
GCSS-AF 2 Sustainment Contract (Re-Compete) $790M Released 30 Apr 2010
ESI Replacement Contracts TBD TBD
NETCENTS-2 On-RampsTo Bring New Contractors Onto
NETCENTS-2 Contracts$24B starting 2012
ITCC CCS SBProvide a Small Business Avenue for
More Specialized IT Acquisitions$49M TBD
IIB/GCSS-AF Inc 2 POST GCSS-AF 2 TBD TBD
NCC/CIE SupportProvide support of NCC and CIE
network and infrastructure ervices$2.6M 4QFY10
DMS- AFProvide DMS sustainment and Tier 2
helpdesk support for AF$2.7M 4QFY10
AFSN
Provide technical support,
implementation, fielding and project
support for development and adaptation
of AF infrastructure
$3M 2QFY11
VLMSProvide technical support,
implementation and fielding TBD 1QFY11
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Project: NETCENTS-2
– Objective: Replace expiring NETCENTS Contracts
– Scope: Extensive depth of supporting capabilities for Networks, SW,
Systems, Security, Engineering, Data, Training, Management, Other IT
services (DoD-wide)
– Acquisition Approach
• Combination of full & open competition and small business opportunities across
multiple requirements categories
– Timeframe: Targeting first awards Fall 2010 (Products & EISM)
– Dollar Value: $24B
RFP: 1st released Feb 2010 (Netcentric Products)
2nd released March 2010 (EISM)
3rd release May 2010 (Net Ops & Infrastructure Solutions)
4th release May 2010 (Application Services)
Industry Opportunities
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Industry Opportunities
• Project: Global Combat Support Systems – Air Force 2 (GCSS-AF II) Re-compete
– Objective: Replace expiring GCSS Contract with Sustainment
– Sustainment Scope: Operations and Maintenance, Systems
Engineering, Scaling, Tech Refresh/Evolution, and Management of
the GCSS-AF Core and Exploitation services
• Core services leverage common computing services, i.e. security,
discovery, Enterprise Service Bus (ESB) messaging/mediation, data
services, collaboration, application and portal
• Exploitation services include technical direction and architecture,
platform engineering, mission capabilities, customer service, and
operations and support
– Acquisition Approach: Full and open competitive, performance-
based single award indefinite delivery, indefinite quantity contract
(ID/IQ)
– Timeframe: RFP Issued 30 Apr 10/Pre-Solicitation Conf: 20 May 10
– Dollar Value: $790M
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Industry Opportunities
• Project: Enterprise Software Initiative (ESI)
– Objective: Replace existing ESI Contracts
– Sustainment Scope: Commercial Software Agreements for:
• Information Assurance
• Records Management
• Geospatial Information Systems
• Enterprise Information Management
– Acquisition Approach: Competitive
– Timeframe: TBD
– Dollar Value: TBD
RFP: TBD
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Industry Opportunities
• Project: Information Technology Commodity Council (ITCC) mission unique products/services
– Objective: Small Business contracts to provide mission
unique products and services
– Scope: Supply non-Quantum Enterprise Buy (QEB)
Desktops/laptops and value added services to fill mission
unique requirements
– Acquisition Approach: Competitive – small business set-
aside
• multiple award,
• indefinite delivery, indefinite quantity contract (ID/IQ)
– Timeframe: 3rd Qtr FY11
– Dollar Value: $49M
RFP: TBD
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Project: NCC/Capabilities Integration Environment (CIE) Support Re-compete
– Objective: Replace expiring NCC/CIE support contract.
– Scope: Services.
• Provide support of NCC and CIE network and infrastructure services
– Acquisition Approach: In development
– Timeframe: Award Target 4QFY10
– Dollar Value: $2.6M
Draft RFP/RFI: 4QFY10
Industry Opportunities
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Project: Defense Messaging Sysytem (DMS)- AF Re-compete
– Objective: Replace expiring DMS-AF support contract.
– Scope: Services.
• Provide DMS sustainment and Tier 2 helpdesk support for AF.
– Acquisition Approach: In development
– Timeframe: Award Target 4QFY10
– Dollar Value: $2.7M
Draft RFP/RFI: 4QFY10
Industry Opportunities
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Project: AFSN Re-compete
– Objective: Replace expiring AFSN support contract.
– Scope: Services.
• Provide technical support, implementation, fielding and project support for
development and adaptation of AF infrastructure
– Acquisition Approach: In development
– Timeframe: Award Target 2QFY11
– Dollar Value: $3M
Draft RFP/RFI: 2QFY11
Industry Opportunities
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Project: Vulnerability Lifecycle Management System (VLMS) Re-compete
– Objective: Replace expiring VLMS/HBSS support contract.
– Scope: Services.
• Provide technical support, implementation and fielding
– Acquisition Approach: In development
– Timeframe: Award Target 1QFY11
– Dollar Value: TBD
Draft RFP/RFI: 1QFY11
Industry Opportunities
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
• What can our industry partners do?
– Need to become more efficient (AFSO21 applied)
– Address poor coding practices that lead to application and data critical vulnerabilities
– Help us manage expectations (realistic cost, schedule, performance goals)
– Help us deliver what we promise when we promise
How Industry Can Help
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
• Challenges facing the 754 ELSG
– > 45% O&M budget cuts (FY 2006 – 2009)
– Continuing pressure for workforce reshaping
– Managing a geographically separated workforce
– Stand-down and Reorganization to PEO/EIS
Key Challenges
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Stand-up 1 July 2010
PEO EIS
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
1 ACAT I3 ACAT III
66 Non ACAT Programs
PEO EIS Program Snapshot
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
Enterprise Information Systems (EIS) DirectorateProposed
FIRST
Legacy
Financial
Systems
Data
Services
Operations
Security
Acquisition
Support
Exploitation
WP & Exec
Network
Programs
Force
Capabilities Div
Readiness
Logistics &
Installation
Enterprise
Services Div
ITCC
Enterprise
Systems
Technical
Integration
Hardware/
Software
AF HR
Systems Div
Future
Systems
Web
Applications
Legacy
Systems
Integration
&Technical
Support
Enterprise
Capabilities
Support
AF Pers/Pay
Div
Mission
Support
Systems
Network
Operations
Operations
Div
Ent. Financial
Systems Div
Contract
Systems
Medical
Systems
Business
Support
Systems
EIM
Acq Support
Systems DivGCSS Div
EI Dir (PEO)
Col3/3/18/24
0
Enterprise Information
Systems (EIS)
BR
AN
CH
ES
BR
AN
CH
ES
Gunter
WPAFB
LEGEND
Hanscom
Randolph
Hill
EIS Deputy
PEO Staff
DP AQ FM PK
Pre-Decisional
EN
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
30 Aug. – 2 Sept. 2010
(Renaissance Montgomery Hotel & Spa)
Air Force Information Technology Conference:
“Dominance at the Speed of Need”
Upcoming Events
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War-winning Capabilities…On Time, On CostDelivering what we promised when we promised
For more information, please contact:
Col. James Dendis
334-416-4403