1. Business Case Analysis (BCA) Workshop
DAU
20 Feb 03
Michael Skratulia
DASN(L) Support

2. PBL Implementation Time Line
Total Life Cycle System Management (TLCSM) Working Group Meetings Oct 02-Jan 03
DUSD(LM&R) memo TLCSM WG complete 6 Jan 03
OSD QDR Logistics IPT 26 June 01
Dec
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
2001
2002
2003
DoN PBL Working Group meetings Feb-Dec 03
USD(AT&L) PBL letter Feb 02
ASN(RD&A) approved PBL Implementation Plan Apr 02
Naval Aviation Engine PBL Initial Planning Meeting 31 Oct 02
ASN(RD&A) PEO/SYSCOM PBL survey request memo Sep 01
DoN PBL Guidance Document Approved Jan 03
DoN letter establish PBL working group Mar 02

3. DoN PBL Working Group Members of the working group (33 total members)
CNO
N4, N7, N8
ASN(RD&A)
NAVSEA, NAVAIR, NAVSUP, SPAWAR, DASN(ACQ), HQMC, MARCOR, NAVICP
NCCA

4. Excerpts from the ASN(RD&A) cover letter
Department of the Navy Performance Based Logistics (PBL) Guidance Document
Excerpts from the ASN(RD&A) cover letter
“ ….Although PBL is the preferred method of providing weapons system logistics support, it is imperative that program managers use sound business judgment (i.e., Business Case Analysis) when selecting between alternative logistics support strategies.”…

5. DoN PBL Guidance Document
Section Business Case Analysis (BCA):
BCA is a decision support tool
Helps with determining appropriate support concept
Useful to compare the estimated vs. actual
Not suitable for programmatic reviews but should be updated when changes occur
BCA becomes a permanent record in supportability files

6. DoN PBL Guidance Document
Attachment B Guidelines to Developing Naval Performance Based Logistics (PBL) Business Case Analysis (BCA)
Provides numerous links to references
Discount rate, labor rate costs (military & civilian), & indices
NAVAIR’s “Maintenance Trade Cost Guidebook”
NAVICP PBL BCA Fact sheet

7. DoN PBL Guidance Document
NCCA responsible for validity of each SYSCOM’s BCA process
PM responsible for generating BCA
PM can task individual SYSCOM Cost Department to assist with the BCA
PBL process will be reviewed as part of the Integrated Logistics Assessment (ILA) prior to Milestone Decisions
BCAs for PBL is inherent in this process
Future Vision