NATO UNCLASSIFIED NATO Consultation, Command and Control Agency Acquisition Overview Mr. John D. Edell Director of Acquisition 15 June 2006

NATO UNCLASSIFIED2 Outline  NC3A Overview  Acquisition Scope and Capabilities  Major Programmes  Evolution of NATO Acquisition Procedures

NATO UNCLASSIFIED3 Support NATO through seamless provision of Unbiased Scientific Support & C4ISR Acquisition NC3A Mission

NATO UNCLASSIFIED4 The Hague (419) Brussels (199) Data as of 04 May 06 Agency Staff: 623 (including 55 Military) Field Office Norfolk, US (3) Field Office Norfolk, US (3) Field Office Mons, BE (2) Field Office Mons, BE (2)

NATO UNCLASSIFIED5 Revenue Evolution B Krona

NATO UNCLASSIFIED6 NC3A Acquisition Scope The NC3A provides a wide range of flexible and responsive acquisition services tailored to customer needs The NC3A provides a wide range of flexible and responsive acquisition services tailored to customer needs Full Life Cycle Large System Acquisition Contracting and Other Support Services Procurement and Project Management

NATO UNCLASSIFIED7 NC3A Acquisition Scope (continued)  120 Billion Krona in near/mid-term acquisition  From complex systems to small purchases  Variety of Contracting/Source Selection procedures  International Competitive Bidding  Basic Ordering Agreements  Best Value and Lowest Compliant Bidder Selection  Sole Source 2004/2005 Actual Procurements - 53 B Krona 2004/2005 Actual Procurements - 53 B Krona 2006/2007 Projected Procurements - 28 B Krona 2006/2007 Projected Procurements - 28 B Krona Evolutionary Acquisition and Spiral Development

NATO UNCLASSIFIED8 142 person Military and Civilian professional acquisition staff Integrated Logistics Support Project Management Cost Estimating and Analysis. Life Cycle System Acquisition Contracting Facilities Engineering Acquisition Capabilities

NATO UNCLASSIFIED9 Major C4ISR Acquisition Programmes SATCOM Post 2000 SATCOM Post 2000 NRF/CJTF Capabilities NRF/CJTF Capabilities Missile Defence Missile Defence Alliance AIS Alliance AIS General Purpose Communications General Purpose Communications Information Security Information Security Crisis Response Crisis Response Radars Radars

NATO UNCLASSIFIED10 SATCOM Post Fixed Ground Terminals - UHF, SHF, EHF Space Segment Space and ground segment capabilities to support NATO Satellite Communications requirements - Network Control and Electronic Protection Modems Multiple procurements estimated at 59 B Krona - SHF/UHF space segment procurement completed (34 B Krona) - Remainder

NATO UNCLASSIFIED11 NATO Response Force/Combined Joint Task Force (NRF/CJTF) Deployable Capabilities Deployable Communications and Information Systems for Combined Joint Task Force (CJTF) and NATO Response Force (NRF) Operations - Communications shelters - Office and information system modules - Office equipment - Transmission components Multiple procurements with current estimated value of 60 B Krona - Approximately 8 B Krona - Remainder timeframe Full programme funding currently in approval process

NATO UNCLASSIFIED12 Alliance Automated Information System (AIS) - NATO Messaging - Document Management Functional application services for specific Command Staff areas Full Range of Information Services for Operational Commanders Evolution via multiple acquisitions estimated at 40 B Krona timeframe - Full operational Capability - NATO Network Enabled services - Geographic Information Core Services for all users including - Office Automation Initial capabilities in place

NATO UNCLASSIFIED13 General Purpose Communications System Static network infrastructure providing voice, data and transmission services Multiple procurements for enhanced network services and Maritime Surface Communications estimated at 25 B Krona in timeframe - NATO Network Enabled Capabilities NATO Core Switched network near completion Packet Transport Capability under contract

NATO UNCLASSIFIED14 Active Layered Theatre Ballistic Missile Defence (ALTBMD) Implementation and integration of NATO ALTBMD capability - System Engineering and Integration - ALTBMD Bi-SC AIS, NGCS and Air Command and Control System (ACCS) capabilities - Integration Test Facility Multiple procurements valued at 32 B Krona to be executed in timeframe

NATO UNCLASSIFIED15 Information Security (INFOSEC) Integrated information security services - Crypto equipment - NATO Computer Incident Response Capability (NCIRC) - Electronic Key Management - Public Key Infrastructure - INFOSEC support and management Remaining capabilities via multiple procurements with estimated value of 5 B Krona in 2006/2007 Initial NCIRC completed May 2005

NATO UNCLASSIFIED16 Acquisition Support to Crisis Response Operations Communications Satellite Communications VHF combat radio network Digital Line-of-Sight system Structured Cabling Video Teleconferencing Telephone systems Wide area networks Local area networks and Office Automation Over 1000 procurements to date with total value 16 B Krona 2004: procurements, 3.7 B Krona 2005: procurements, 5.5 B Krona 2006: - Significant ISAF procurement

NATO UNCLASSIFIED17 Radars Two Fixed Air Defence Radars for the Czech Republic Two Fixed Air Defence Radars for the Czech Republic Three Fixed Air Defence Radars with initial Theatre Ballistic Missile Capability for the Republic of Poland Three Fixed Air Defence Radars with initial Theatre Ballistic Missile Capability for the Republic of Poland Three Fixed Air Defence Radars for the Republic of Hungary Three Fixed Air Defence Radars for the Republic of Hungary Total value 6.7 M Krona Total value 6.7 M Krona

NATO UNCLASSIFIED18 Evolution of NATO Procurement Practices Quality and Time to Contract 2 – 5 Months Basic Ordering Agreement Competitions International Competitive Bidding Notice of Intent Extensions Clarifications Appeals Lowest Cost Bidder Extensive Procedures 6 – 30 Months Bidder Questions 1-2 Month Standing Order Agreement Best Value and Spiral Development

NATO UNCLASSIFIED19 Spiral Development Industry NC3A Scientific Programme NATO Security Investment Programme Experimentation Programme

NATO UNCLASSIFIED20 NC3A the NATO portal to National Agencies and Industry National Agencies & Industry Spiral Development & Multinational Collaborations

NATO UNCLASSIFIED21 Contacting NC3A NC3A Brussels Visiting address: Bâtiment Z Avenue du Bourget 140 B-1110 Brussels Telephone +32 (0) Fax +32 (0) Postal address: NATO C3 Agency Boulevard Leopold III B-1110 Brussels - Belgium NC3A The Hague Visiting address: Oude Waalsdorperweg AK The Hague Telephone +31 (0) Fax +31 (0) Postal address: NATO C3 Agency P.O. Box CD The Hague The Netherlands