PBL Strategy 1 Candidate PBL ISE/CF Systems ISE/CF Systems: • A total of ten major ISE CF systems are found in three of the eight Product Data categories in the LPD 17 Combat System • These ten major ISE CF systems contain 24 CF and 4 GFE ancillary sub-systems. • Hardware (H/W) and Software (S/W) vendors include the Government, Raytheon, Sperry, Avondale and CAE. Combat System Product Data System Structure ISE CF System Included Ancillary Sub-System GFE CFE SURVEILLANCE SPS-73 X Combat System Product Data System Structure ISE CF System INTERIOR COMMS ICS NAVIGATION NAVSYS NAVSSI NDDS WSN-7 WQN-2 Fathometer Flux Gate Compass Wind System X X X X X X X Ship IPDE Section 490 Equip X X CIDS X EXTERIOR COMMS X CRYPTOLOGIC MISSION CONTROL WEAPONS CONTROL IVDS 27TV SITE 400 HOSS X X X X MCS DCS ICAS X X X X ADS X 23TV Command System Steer & Prop Control ECS Support Equip TSTS X X X X X X X SCS SWAN X X X IVCS WPCS SPT A&I Announcing System Intercom Switchboards SHIP CONTROL SUPPORT SWAN Electronics FOCP SSMS Included Ancillary Sub-System GFE CFE MSCS Coils X X SAT-2A X Turn-Key RCS None None None 2 ISE CFE PBL Development Today System definition & boundaries LCESMP ISE CFE Support Concept Identify key performance metrics/objectives Identify functional processes to achieve performance Determine BV Support Source System Support Plan ISE CFE PBL Approach (Draft SOO) Well-defined, justifiable and executable! 3 System Support Goal Develop a viable and best value Performance Based Logistics (PBL) approach for the ten LPD 17 Class Contractor Furnished Electronic (CFE) systems 4 PBL Range, Scope and Depth of Support Determination Complete below table for all CF ISE Systems PBL Category Support Scope Navy Cog Traditional PBL Material Only NAVICP Material & Maintenance NAVICP, PARM Expanded PBL Prime Vendor Support (Logistics Only) Material, Maintenance and Engineering NAVICP, PARM, ISEA Systems System X System Y System Z ! ! ! 5 Integrated Shipboard Electronic (ISE) Systems and Total Ship Support Development Timeline ISE PBL Support Approach Development LCE&S Contract Approach – Organic, Commercial or Hybrid Support? – ISS Contract? – PBL Contract by CFE system? – Engineering& Logistics? Logistics only? – PBL Contract for all CFE systems? – ISE LCE&S Bundled with Total Ship PY Contract? COTS Technology Evolution Planning Class Planning Yard Approach SOW Development RFP Negotiations Stand-up Class Planning Yard Unique System Support PBL Contract(s) Award Oct-Dec 2001 Jan-Mar 2002 Apr-Jun 2002 Jul-Sep 2002 Oct- Dec 2002 Jan-Mar 2003 Apr-Jun 2003 Jul-Sep 2003 Oct-Dec 2003 Today 6 Contracting Challenges " Scope yet to be defined for system support – Organic versus Commercial Role • Political challenges associated with source of system support • Obtaining Objective Cost and Performance Data for BVA " Alignment of Funding Streams – Supply Support is NWCF funded – ISEA is PM funded – Increased visibility of total costs " Timing of award – Interim Support – Alpha Contracting – Feathered approach 7
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