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War-winning Capabilities…On Time, On Cost Delivering 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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Page 1: Delivering what we promised when we promised War-winning ...€¦ · Div Ent. Financial Systems Div Contract Systems Medical Systems Business Support Systems EIM Acq Support Systems

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

Page 6: Delivering what we promised when we promised War-winning ...€¦ · Div Ent. Financial Systems Div Contract Systems Medical Systems Business Support Systems EIM Acq Support Systems

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

Page 21: Delivering what we promised when we promised War-winning ...€¦ · Div Ent. Financial Systems Div Contract Systems Medical Systems Business Support Systems EIM Acq Support Systems

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

Page 22: Delivering what we promised when we promised War-winning ...€¦ · Div Ent. Financial Systems Div Contract Systems Medical Systems Business Support Systems EIM Acq Support Systems

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

Page 23: Delivering what we promised when we promised War-winning ...€¦ · Div Ent. Financial Systems Div Contract Systems Medical Systems Business Support Systems EIM Acq Support Systems

War-winning Capabilities…On Time, On CostDelivering what we promised when we promised

For more information, please contact:

Col. James Dendis

334-416-4403