Department of the Navy Performance Based Logistics

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Presentation transcript:

Department of the Navy Performance Based Logistics

DoN PBL Implementation Plan April 2002 Highlights: Standing Working Group populated with the right people: Major Systems Commands, N4, N7, N8, FFC, NCCA, HQMC, ASN(RD&A) staff, and NAVICP. Implementation Schedule: All ACAT I & II programs were required to implement PBL or provide rationale for not implementing PBL. All programs required to identify PBL level of application with start and completion dates. Unique DoN PBL Matrix: Single ILS element for a single component (minimum). Multiple ILS elements for system, subsystem, & component. All ILS elements for an entire system (maximum). Enables PBL strategies to be tailored to fit individual system/subsystem/component. Not one size fits all.

PBL Application Matrix All ILS Elements Multiple Single System Level (S1) All ILS elements for an entire system (S2) ILS elements for an entire system (S3) A single ILS element for an entire system Sub-System Level (Sub 1) All ILS elements for an entire sub-system (Sub 2) (Sub 3) Component Level (C1) All ILS elements for a single component (C2) for a single component (C3) for a single component DoN PBL Guidance. Leverage existing & future NAVICP PBLs. Enables increased program participation. Goal is to transition from lower right to upper left. Every program can participate Leverage innovative Sub-System and Component Level PBLs initiated at NAVICP Every program can improve Facilitates PBL implementation for all programs (including legacy)

DoN PBL Guidance Document Jan 03 Highlights: Articulated the DoN PBL strategy. Defined Performance Based Agreements (PBAs). Established clear roles and responsibilities. Imperative to use sound Business Case Analysis (BCA). Designed Weapons System PBL support model.

Weapon System PBL Support Model Warfighter Performance Based Agreement Program Manager Product Support Integrator (Private or Public) Government Entity Service Agreements DLA NAVICP Naval Depot ABC Company Direct Vendor Delivery PBL Component Contract Public Private Partnership PBL for Sub-System

F/A-18 E/F Application of Weapon System PBL Support Model Warfighter Performance Based Agreement (TBD) F/A-18 Program Manager Product Support Integrator APML FIRST (Airframe) Boeing/NADEPs Engine General Electric/ NADEP Jax Aux Power Unit Honeywell/ NADEP Cherry Point Aircraft Tires Michelin Lockheed Martin

DoN PBL Implementation Plan Update DoN has aggressively implemented PBL: Myriad of applications by platform, system, subsystem and component. Currently 74% of ACAT I and II Programs are actively executing PBL. NAVICP has awarded 141 PBL contracts (58 additional PBL negotiations are in progress): Awarded In-Progress New Systems: 54 15 Fielded Systems 87 43 Total 141 58 Partnerships 9 20