DEMO_Day_-_Intro_Briefing.pdf

GAP CIE

Sustainment

Demonstration Day

26 March 2013

UNCLASSIFIED

Agenda

• Welcome/Administrative

• ROE

• PMO Remarks—Mr. George Beck

• Contract Information—Mr. Lee Smales

• FMO Remarks—Mr. Mark Fiala

• System Demo/DR Demo—Mr. Mike Fischer/Mr.

Bruce Van Zuiden

Welcome/Administrative

• Purpose

• To demonstrate current GAP CIE capabilities to industry

• Escorted Visitors

• Required to wear yellow badges

• May not visit other USSTRATCOM Offices

• No cell phones, recorders, flash drives, 2-way pagers, etc.

• Restrooms

• Located to the left as you come in the theater entrance

• Fire Alarm

• Exit through theater entrance doors and proceed to Field

House parking lot

ROE

Questions

• Only “Basic” / “Straight-forward” questions will be answered

• Questions requiring in depth answers need to be submitted in writing no later than 5 April 2013 to smalesl@stratcom.mil

• Questions and Answers will be posted to FedBizOpps

No note taking during classified portions of the presentation

• GAP-CIE Demo

• DR Demo

Program Management Office Mr. George Beck

ISPAN Program Description

ISPAN supports OPLAN 8010, Strategic Deterrence and Global Strike

•Mission Planning and Analysis System (MPAS):

Force Application-Nuclear and Conventional target weaponeering

•Global Adaptive Planning Collaborative Information Environment (GAP CIE): Command and Control: Global C2 adaptive planning (contingency and crisis action) system in a web-enabled, net-centric service oriented architecture (SOA) collaborative environment

•ISPAN is the DoD Program of Record for Joint Course of Action (COA) development at the COCOM/strategic level (JROCM 016-09)

Operator: USSTRATCOM Mission: The missions of US Strategic Command are: to deter attacks on US vital interests, to ensure US freedom of action in space and cyberspace, to deliver integrated kinetic and non-kinetic effects to include nuclear and information operations in support of

US Joint Force Commander operations, to synchronize global missile defense plans and operations, to synchronize regional combating of weapons of mass destruction plans, to provide integrated surveillance and reconnaissance allocation recommendations to the SECDEF, and to advocate for capabilities as assigned.

ISPAN Program Overview

Block 1

– MPAS and GAP CIE Sustainment; FOC July 2010

Increment 2 (ACAT 1AC)

– GAP CIE development; FOC planned for November 2013

Increment 3

– Approved requirements (Inc 2/3 CDD), but not funded

Increment 4 (ACAT 1AM)

– MPAS development (FY14 – FY19)

GAP CIE Program Sponsor – Ms. Kerry Kelley, STRAT/J6

– Functional Manager – Mr. Mark Fiala, J63

MPAS Program Sponsor – Maj Gen Wilson, JFCC GS/CDR

– Functional Manager – Ms. Peggy Kowalczyk, JF6

Program Executive Officer – Mr. Steve Wert, PEO/BM

– System Program Manager – Mr. Stacy Furcini, AFLCMC/HBC

ISPAN GAP CIE // ISPAN MPAS

NIDS APS TIPS

Nuclear

Mission Planning and Analysis System

(MPAS)

Global Adaptive Planning

Collaborative Information Environment

(GAP CIE)

Info

Sharing

Enterprise Database

Command & Control

Force Application

Nuclear Targeting and

Sortie Development

Non-Nuclear, Non Kinetic

Weaponeering

Strike COI

Requirements & Standards

Network Services

COA/Effects Planning/Situational

Awareness

Weaponeered

Solutions

Requirement Drivers for DoD: USSTRATCOM OPLAN 8010 (Strategic Deterrence and Global Strike) and the Joint Operation Planning Process (JOPP)

9 Slide 9

Summary

GAP CIE designated as the DoD program of record for Joint course of action (COA) development at the COCOM/Strategic level and directed to provide this capability as a service to the enterprise

GAP CIE Increment 2 development continues to advance cutting-edge net-enabled capabilities supporting the COCOMs for Joint COA development

Increment 3 development will be accomplished with a new contract and will complete the Capabilities Development Document requirements

Contract Information Mr. Lee Smales

Current Contract Background

ISPAN A&I Contract (FA8722-04-C-0009)

Contract Type

• Cost Plus Award Fee (CPAF) / Block 1 & Sustainment

• Cost Plus Incentive Fee (CPIF) / Increment 2

ISPAN A&I Contract End Date

• April 2014

Prime Contractor

• Lockheed Martin

GAP CIE Contract Strategy

Purpose: Sustainment of GAP CIE Application

Scope

• Sustainment/Enhancement of existing capabilities

• Integration of 3rd Party products/services

• Capability needs from other COCOM users

• Inc 3 Development NOT included within scope

Organizational Conflict of Interest (OCI)

• Potential Offerors reminded to bring any potential OCI to the PCOs attention

• The sooner, the better…

• Currently no known OCIs for GAP CIE

Contract Particulars

• Contract Type

• Single Award IDIQ

• Various contract types per Delivery Order (DO)

• CPIF-PI, CPFF, CR, FFP

• DOs will be issued for each software delivery

• Contract Ceiling: $98M

• Operations & Maintenance Budget (O&M): $22.5M

• End of Year Fallout: Unknown

• Funding from COCOMs/PoRs: Unknown

• Period of Performance

• 5 year ordering period (1 Feb 14 – 31 Jan 19)

• 90 Day transition period

• Key events include staffing, Drop 21 requirement clarification, GFP

• Proposed Transition Plan incorporated into DO 001

Contract Particulars

• Rate Tables

• Established during competition

• Labor Categories/Rates will be used to estimate future DOs

• Minimal changes after contract award

• Software Delivery Cost/Quality Incentives

• Cost incentive based on traditional use of Target Cost

• Quality incentive based on the amount of rework for the delivery

• Rework defined as ALL cost to correct ALL CAT I defects during GDT&E, including integration support, ending when software is fielded

• Rework Calculation

• Total GDT&E actual costs (tracked under GDT&E WBS element) / Total target cost of the CLIN

• Fee payable after work/rework complete and actual cost accumulated and accounted for

GAP CIE Schedule

Event Date

Industry Questions/Comments Due (NLT) 5 Apr 13

RFP Release 31 May 13

Proposals Due (30 days after RFP release) 1 Jul 13

Contact Award 31 Jan 14

Transition Start 1 Feb 14

Full Performance Begins 1 May 14

Functional Management Office Mr. Mark Fiala

GAP CIE

System and DR Demonstration Mr. Mike Fischer

Mr. Bruce Van Zuiden