operations and theater support directorate overview afcea

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UNCLASSIFIED PEO EIS OTSD UPDATE to AFCEA Belvoir UNCLASSIFIED UNCLASSIFIED Jim Kline Director, Operations and Theater Support Program Executive Officer Enterprise Information Systems 30 OCT 2013 Operations and Theater Support Directorate Overview AFCEA Belvoir Small Business Networking Event

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Page 1: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r UNCLASSIFIED

UNCLASSIFIED

Jim Kline

Director, Operations and Theater Support

Program Executive Officer Enterprise Information Systems

30 OCT 2013

Operations and Theater Support Directorate

Overview AFCEA Belvoir Small Business Networking Event

Page 2: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Agenda

• Overview of PEO EIS

• OTSD Mission and Organization

• Spotlights

• Contracting Support Function

• Foreign Military Sales

• Wrap Up and Questions

Page 3: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Mission & Vision

PEO EIS Mission Enable information dominance by developing, acquiring, integrating, and

deploying Enterprise-wide, network-centric information management and

communications to meet the Army’s current and future mission requirements.

PEO EIS Vision Rapidly deliver cost-effective, easy-to-use,

IT-based capabilities to the Army Enterprise.

Page 4: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

PEO EIS: The Army’s Technology Leader

PEO EIS is responsible for implementing enterprise infrastructure, backbone

communications, business, and biometrics IT systems.

• Enabling Soldier readiness and agility through development, acquisition and fielding of critical Army

business information systems.

• Leading Army technology modernization in personnel, equipment, installations, medical,

communications and computer infrastructure

• Managing 29% of the Army’s IT budget – $3.32* billion annually

We support every Soldier, every day, everywhere

* Based on FY12 spending data

Page 5: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

What We Do: Capabilities Across the Force

Infrastructure

Operating Force Generating Force

Our systems drive Soldier readiness and equip our forces every step of the way

Page 6: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

PEO EIS Programs by Functional Areas

Human Capital

IPPS-A, AHRS, DLS, FMS,

HR Solutions, MC4, RCAS

Finance

GFEBS, ACWS

Communications

DCATS, DWTS, LMR,

VIS, WESS, I3C2, I3MP,

P2E

Enterprise Services

AcqBusiness, ALTESS, AKO,

CHESS, EE, ES

Logistics

AESIP, GCSS-Army,

LMP, AMIS

Biometrics

DoD Biometrics, BEC, JPI

Page 7: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

The Foundation of the Army Enterprise

ASA(ALT) TRADOC

CIO/G-6

G-3

G-4

G-2

MEDCOM

G-8

G-1

ARCYBER LTG Edward Cardon

LTG Howard Bromberg

LTG Mary Legere

LTG Raymond Mason

LTG James Barclay

Hon. Heidi Shyu

LTG Susan Lawrence

GEN Robert Cone

LTG Patricia Horoho

NGB

OCAR

IMCOM LTG Michael Ferriter

LTG Jeffrey Talley

AMC

GEN Dennis Via

LTG James Huggins

OBT

GEN Frank Grass

LTG Thomas Spoehr

MG David Quantock

OPMG

Page 8: Operations and Theater Support Directorate Overview AFCEA

Pro

gra

m E

xe

cu

tive

Off

ice

En

terp

ris

e In

form

ati

on

Sys

tem

s

Deputy PEO Ms. Terry Watson

Operations & Theater Support Directorate

Mr. James Kline

Business Transformation

Directorate Ms. Sarah Fidd

Program Executive Officer Mr. Douglas Wiltsie

Program Management Directorate

Mr. Victor Hernandez

Chief Information Officer (CIO)

Mr. Hari Bezwada

Network & Strategic Communication Systems

ww

w.e

is.a

rmy.m

il

PdM JPI LTC Jackquiline Barnes

PdM BEC LTC Eric Pavlick

PM DoD Biometrics COL Sandy

Vann-Olejasz

Biometrics

15 August 2013

Enterprise Resource Planning Systems

Enterprise Management Systems

Portfolio Manager Mr. Reginald Bagby

PD RCAS Mr. Ralph Ocasio

PD HR Solutions Mr. Brent Thomas

PdM MC4 LTC Daniel Morton

PD DLS Mr. Stanley Davis

PD FMS Dr. David Powers

PD TAO Mr. John Swart

PD CHESS Mr. Brendan Burke

PdM AcqBusiness LTC Delisa Hernandez

PM IPPS-A COL Robert McVay

PD AHRS Dr. Leslie Sofocleous

PdM IPPS-A Increment II LTC Kevin Vanyo

PM GFEBS COL Patrick Burden

PdM Army Contract Writing System LTC Ossie Peacock

PdM GFEBS SA LTC Matthew Schramm

PD Enterprise Services

Mr. Jeremy Hiers

PD ALTESS Mr. Richard Eva

PD AKO Dr. Kenneth Fritzsche

PD EE/ Content Mgt., Mr. John Howell

PD Cloud/ Zero-Thin Client/ADCC (TBD)

TBD

PM I3C2 COL Debora Theall

PdM I3MP LTC Robert Mikesh

PdM P2E LTC Mollie Pearson

PD LMP Mr. Gabe Saliba

PdM GCSS-Army LTC Christopher Romero

PD AMIS Mr. James Alexander

PD VIS Mr. Twyman Bledsoe

PM DCATS COL Clyde Richards

PD LMR Ms. Kimberly Davidson

PD DWTS LTC Jeff Etienne

PdM WESS LTC Samuel Ancira, Jr.

PD AESIP Hub Dr. Daniel Parker

Executive Officer Mr. Thomas Dunaway

Military Deputy COL Darrell Bennis

PM AESIP COL Harry Culclasure

Page 9: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Operations & Theater Support Directorate

Director

Jim Kline, 703-806-0500

Deputy Director

James Gatewood, 703-806-1006 Executive Assistant

Betty Whitmore

703-806-3889

Procurement Assistance

Division

Dirk Robinson, 703-806-3895

Services & Operations Support

Division

EJ Wasikowski, 703-806-3641

Foreign Military Sales

Janusz Kaczmarek

DSN 314-430-8104

Theater & Logistics Division

Samuel Massenberg

703-806-3292

Jim Gatewood

703-806-1006

• Contracting Assistance

• SCAR Coordination

• Intervention with ACC

• Procurement/Contracting

Planning

• Policy/Advisories

• SME

• VCE functional mgmt

• GPC management

• Case (project) Tracking

• Funding management

• Interface with external parties -

CECOM, ASA(ALT), DoD

• Coordinate SWA Theater LNO

operations in support of PM/PD

missions

• Administer OCONUS deployed

personnel accountability system -

Synchronized Pre-deployment

Operational Tracker (SPOT)

• Specialized logistical support for PM

deployment & sustainment operations

• Common operating picture knowledge

base for PM/PD

• Facilities operations and

maintenance

• Property management

• Office Space management

• Clearance processing

• Security advisories and policies

• Security investigations for PEO

EIS employees

• Visitor access and control of

PEO EIS HQs facilities

• Key Control

• Emergency Notification System

Page 10: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

OTSD Ideals and Philosophy

Page 11: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

OTSD Ideals and Philosophy

The captain wants to go water skiing…

Page 12: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Area Spotlights

■ Contracting Support

■ Foreign Military Sales

Page 13: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Contracting Support to the PEO

Page 14: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Procurement Assistance Division

No warranted Contracting Officers – consultant to the process

Former KOs

Advisors

Avoid C2 critical path

Manpower strength – gone from 16 to 6 in 2 years

We don’t eat our own dog food (very much)

PMSS/2/3

Small contracts for Visitor Access Control, Admin/Logistics/facilities support

FMS case contracts

Through vehicles you are familiar with

Delivered by companies similar/identical to those in this room

Contracting Process Assistance

Page 15: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Procurement Assistance Division

Transition from ACC-NCR to ACC-RI and ACC-NJ

Virtual Contracting Enterprise (VCE) implementation management

Service Contract Approval Request (SCAR) management

Assisting the PMs navigate the contracting process

Page 16: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

16

Procurement Timeline

Page 17: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Foreign Military Sales

Page 18: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Foreign Military Sales/Security Cooperation and Assistance

■ 2 Broad Mission Areas

– Foreign Military Sales to Host Nations • Unique and customized IT systems and solutions

• To date, very limited repeatable end-item production

• Customized mix of diverse skill sets required throughout each case’s life-cycle

– Consultation with the PMs regarding interaction with coalition partners

Providing the entire range of acquisition, program execution (including

software development), and life-cycle support activities

Page 19: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Funding and Charter

either by sale from stock or by purchase from industry. . . “

“FMS includes government-to-government sales of defense articles or defense services,

from DoD stocks or through new procurements under DoD-managed contracts, regardless of the source of financing. “

From SC-FAM: Security Cooperation Familiarization Course provided by the Defense

Institute of Security Assistance Management:

“In general, the Arms Export Control Act authorizes two ways a country or international organization can purchase U.S.

defense articles, services, or training. The first method is FMS through a government-to-government contract or the FMS

Letter of Acceptance case. This FMS case can be filled by sale from US stock, a USG purchase from industry, or by

providing credit to fill the requirement

From AR 12-1 - Security Assistance, Training, and Export Policy

2-2. Assistant Secretary of the Army (Acquisition, Logistics, and Technology)

Within the Army, the ASA (ALT) is assigned responsibility for all matters and policy related to security assistance,

armaments cooperation, International Cooperative Research, Development, and Acquisition), and export control programs.

2-17. Program executive officer and program manager

The program executive officer (PEO) and PM will –

a. Support the security assistance community in the development and execution of approved FMS cases.

Page 20: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Country Case Description Est. Life-cycle Cost

Act

ive C

ases

Kuwait Joint Intelligence Center $7,455,133

Jordan Jordan e-Army Upgrade $3,100,000

Bulgaria Logistics Information System $1,900,000

Egypt Vehicle Intercom System $209,000

Macedonia Logistics Asset Management System 5,400,000

Active Cases Total $18,064,133

Pen

din

g C

losu

re

Bosnia-Herzegovina Site survey for MoD Operations Center system upgrades $140,000

Bulgaria Personnel Management System, Phase 3 $1,300,000

Romania Secure Data Management System Phase 2 $4,300,000

Colombia Colombian Military Intelligence Fusion Cell $4,150,000

Active Cases Pending Closure Total $9,890,000

Active FMS Cases

Page 21: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Country Description Est. Life-Cycle

Cost

LO

R R

esp

on

se

Iraq DWTS – Automated networking support of AH-64 lease / sale TBD

LOR Response Total TBD

Pre

-LO

R

Macedonia IT system in support of Enterprise needs of deployable hospital TBD

Jordan Cyber Security enhancement of National Security Network TBD

United Kingdom Biometrics Equipment and Services TBD

Australia Biometrics Equipment and Services TBD

Sweden Medical Communications for Combat Casualty Care (MC4) TBD

Ethiopia Campus Area Network TBD

Pre-LOR Total TBD

Pre-LOR/LORs

Page 22: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Foreign Military Sales Process

1. Request from host nation (Letter of Request (LOR))

2. Proposal to host nation (Letter of Offer and Acceptance (LOA))

3. LOA signed is the contract between US and host nation

4. Funding in place

5. Delivery/development

• Provisos:

• Interest in a specific existing capability – i.e. range management module

• Not necessarily a thing or system in existence – i.e. capability that has some log

capabilities (GCSS-A) with some finance capability (GFEBS) with some medical

capabilities (MC4)

Page 23: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

8 8

12 13

0

2

4

6

8

10

12

14

FY 11 FY 12 FY 13 FY 14

Fiscal Year

Number of FMS cases by FY

Nu

mb

er

of

Cas

es

Case Load Trends

Page 24: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Questions

What picture won the

Academy Award for Best

Picture in 1959?

Page 25: Operations and Theater Support Directorate Overview AFCEA

UNCLASSIFIED P E O E I S O T S D U P D A T E t o A F C E A B e l v o i r

Questions

Thank you

Jim Kline

[email protected]

703-806-0500