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

2. PBL Implementation Time Line Apr May Dec Total Life Cycle System Management (TLCSM) Working Group Meetings Oct 02-Jan 03 USD(AT&L) PBL letter 13 Feb 02 20012002 2003 DoN letter establish PBL working group 8 Mar 02 ASN(RD&A) approved PBL Implementation Plan 26 Apr 02 Feb JanAugJunOctSepDecNovJanFebDecNov DoN PBL Working Group meetings Feb-Dec 03 Naval Aviation Engine PBL Initial Planning Meeting 31 Oct 02 DoN PBL Guidance Document Approved 27 Jan 03 MarOctSep ASN(RD&A) PEO/SYSCOM PBL survey request memo 14 Sep 01 OSD QDR Logistics IPT 26 June 01 Jul DUSD(LM&R) memo TLCSM WG complete 6 Jan 03

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. 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 11 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