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Committed to Excellence – Supporting America’s Warfighters Leadership Teaming Communication Employee Support Strategic Thinking Organizational Climate.

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Presentation on theme: "Committed to Excellence – Supporting America’s Warfighters Leadership Teaming Communication Employee Support Strategic Thinking Organizational Climate."— Presentation transcript:

1 Committed to Excellence – Supporting America’s Warfighters Leadership Teaming Communication Employee Support Strategic Thinking Organizational Climate TACOM LCMC Advanced Planning Briefing to Industry Daniel G. Mehney Director, TACOM LCMC Acquisition Center “Partnering to Reset, Recapitalize, and Restructure the Force“ Oct 05

2 TODAY’S TOPICS ACQUISITION CENTER MISSION CONTRACTING BUDGET ITEMS FOR PROCUREMENT FY06 BUSINESS DRIVERS ACQUISITION INITIATIVES POINTS OF CONTACT

3 Picatinny Rock Island Warren R&D, Initial Production R&D, Production, Sustainment Production, Sustainment MUNITIONS WEAPONS & ARMAMENTS SYS FIRE CONTROL SYS FUZES WARHEAD TECHNOLOGY FIELD ARTILLERY SYSTEMS LOGISTICS AND GENERAL SUPPORT FUTURE COMBAT SYS COMBAT VEHICLES TACTICAL VEHICLES/TRAILERS SUPPORT EQUIP TACTICAL BRIDGES FUEL & WATER DISTRIBUTION SYS WATER CRAFT & RAIL CARS COMBAT VEHICLE ARMAMENTS TRAINING DEVICES CHEMICAL DEFENSE SMALL ARMS AIRCRAFT ARMAMENTS MORTARS RECOVERY VEHICLES FIRE CONTROL SYS CANNONS MM ROCK ISLAND ARSENAL INSTALLATION & MAINTENANCE SPT WHAT WE BUY

4 Maintenance Mission - Repair, rebuild, overhaul and conversion of BFVS, MLRS and associated secondary items Ammo storage center Missile Recertification Mission - Patriot/ Hawk missile Rubber Products Mission Anniston Army Depot Red River Army Depot Maintenance Mission - Core depot for all combat vehicles (less BFVS/MLRS) & associated secondary items Ammo storage center Chemical Munitions Center WHAT WE BUY Sierra Army Depot Maintenance Mission – Store & perform COSIS; to include Force Provider Sys, Petroleum & Water Sys, Light Tactical Vehicle, Medium Tlrs, Large Area Maint Shelters, Bridging Sys, Landing Mats, and more Watervliet Arsenal Manufacturing, industrial engineering, procurement, fabrication & product assurance for Mortars, Recoilless Rifles, Cannon for Tanks, Towed & Self Propelled Artillery, and fabricate prototype models

5 TACOM Total Contract Dollars Historical and Projected (All Sites) In $Billions Increase of 85% from FY05 projection Addtl $3B ?? RESET, RECAP, Iraq Reqs

6 TACOM TOTAL FY06 OBLIGATION PROJECTION Funds by Customer: $15.00 Billion Estimated Obligation

7 Total RDT&E $3.9B TACOM TOTAL FY06 OBLIGATION PROJECTION Requirements Distribution: $15.00 Billion Estimated Obligation

8 In $Billions Increase of 140% from FY05 projection TACOM-ROCK ISLAND CONTRACT $’S Historical and Projected.85

9 TACOM-ROCK ISLAND FY06 OBLIGATION PROJECTIONS Requirements Distribution: $1.2 Billion Estimated Obligation

10 In $Billions Historical and Projected TACOM-PICATINNY CONTRACT $’S 1.3 Increase of 120% from FY05 projection

11 Requirements Distribution: $1.7 Billion Estimated Obligation TACOM-PICATINNY FY06 OBLIGATION PROJECTION RDT&E $289M Prodn $1.4B

12 In $Billions Increase of 80% from FY05 projection 12.1 TACOM-WARREN CONTRACT $’S Historical and Projected

13 TACOM-WARREN FY06 OBLIGATION PROJECTION Requirements Distribution: $12.1 Billion Estimated Obligation RDT&E $3.6B Prodn $8.5B

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18 TACOM FUTURE BUYS FY06/INDEX.CFM ….. Table of Contents links to individual programs ….. Information available for six (6) months ….. Requirements are best estimates Summary listing on the Web…… Your Source for Business Opportunities

19  INCREASED SCOPE IN MISSION IRAQ/AFGHANISTAN/FMS REQUIREMENTS IRAQ/AFGHANISTAN/FMS REQUIREMENTS  UP TEMPO MISSION CONSIDERATIONS RESET/MODULARITY RESET/MODULARITY TACTICAL VEHICLE SYSTEMS TACTICAL VEHICLE SYSTEMS REPAIR PARTS REPAIR PARTS FUTURE COMBAT SYSTEMS FUTURE COMBAT SYSTEMS STRYKER FIELDINGS STRYKER FIELDINGS FY06 Contracting Business Drivers

20 ACQUISITION INITIATIVES Performance Based Logistics Performance Based Logistics Purchasing & Supply Management (PSM) Purchasing & Supply Management (PSM) Consumable & Repairable Transfer Consumable & Repairable Transfer Increased Oversight Increased Oversight

21 Contracting Points of Contact OFFICESITEPOC PHONE Director, Acquisition Center WARRENDan Mehney (586) Associate Director for ContractingWARRENMartin Green (586) Competition Advocate/OmbudspersonWARRENLaRuth Shepherd (586) Production/Ind Base Mgt DivisionWARRENPrince Young (586) Chief of Contracting Office PICATINNY Bruce Berinato (973) Chief of Contracting Office ROCK ISLAND Lynn DeRoche (309) Chief of Contracting OfficeANNISTONKathy Harvey (256) Chief of Contracting OfficeRED RIVERRobert McDonald (903) Chief of Contracting OfficeSIERRASue Ritz (530) Chief of Contracting OfficeWATERVLIETDeborah Jones (518) ACQUISITION CENTER

22 OFFICESITEPOCPHONE R&D/UAWARRENScott Sinelli (586) Tactical Vehicles WARRENLouise Lather (586) Deployment/Support Equip WARREN John Bruce (586) Brigade Combat TeamWARRENConnie Tucker (586) Future Combat SystemsWARRENPam Demeulenaere (586) Combat VehiclesWARREN Art Siirila (586) Combat VehiclesROCK ISLAND Mary Donovan (309) Artillery & Mortars ROCK ISLAND Sally McGlone (309) Aircraft Arm/Small Arms ROCK ISLAND Kristan Mendoza (309) Tools & Training Systems ROCK ISLAND Sean O’Reilly (309) Chem Bio DefenseROCK ISLANDKevin Sommer (309) Contracting Points of Contact (cont.) ACQUISITION CENTER

23 OFFICESITEPOCPHONE Close Combat SystemsPICATINNYVal Colello (973) Grnd Cbt & Tact Armaments PICATINNYGreg Gorman (973) Mortar Sys & Ammo PICATINNY Jeff Boyle (973) Soldier Weapon SysPICATINNYPhil Grottendick(973) Emerg Tech & Lethal ContrPICATINNYDan Grinter(973) Maneuver Ammo SysPICATINNY Larry Visconti (973) Combat Spt SysPICATINNY Steve Trauger(973) Combat Ammo SysPICATINNYPaul Milenkowic(973) Contracting Points of Contact (cont.) ACQUISITION CENTER

24 Contracting Points of Contact (cont.) SITE POC PHONE Warren Patricia Redding (586) Picatinny Rick Burdett (973) Rock Island Larry Negaard (309) Anniston Sandra Turner (256) Red River Robert McDonald (903) Watervliet Deborah Jones (518) Sierra Susan Ritz (530) SMALL BUSINESS OFFICE


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