CTR-CTI_IndustryDaySlides_FINAL_20160623.pdf

UNCLASSIFIED

Defense Threat Reduction Agency (DTRA)

Cooperative Threat Reduction Integrating Contract III (CTRIC III) Industry Day

Ms. Amy L. Muench Acquisition Manager

Ms. Tammy Feige Contracting Officer

23 June 2016

Distribution Statement A:

Approved for Public Release

Agenda

• Welcome and Introductions

• CTR Program Overview

• CTR Programs and Requirements

• Business Approach

• Questions

CTR Program Overview

Nunn-Lugar Cooperative Threat Reduction (CTR) Program

• Founded by tw o US Senators, Sen. Sam Nunn and Sen. Richard Lugar, through the passage of the Soviet Threat Reduction Act in November 1991, the CTR Program w as established to address the large nuclear arsenals inherited by former Soviet States like Russia, Ukraine, Belarus, and Kazakhstan after the Soviet Union’s collapse

Proliferation of WMD and related materials

Prevent

Detect

Account for Secure

Safeguard

Dismantle and

Destroy

• CTR expanded its program to address new and emerging chemical, biological, nuclear, and radiological threats and proliferation worldw ide from state and non-state actors

• In 2010, CTR expanded its program outside the former Soviet Union States

CTR Mission

• To work cooperatively w ith partner nations to dismantle, destroy, account for, secure, safeguard, detect and prevent the proliferation of WMD and its related materials through:

• Preventing the proliferat ion of nuclear, chemical, and biological w eapons; w eapons components; and w eapons-related military technology and expert ise; and reducing associated risks

• Facilitat ing the elimination, safe and secure transportat ion, and storage of nuclear, chemical, and biological w eapons; w eapons components;

w eapons-related materials and equipment; and their delivery vehicles

• Enhancing partner country capability to detect, diagnose, and report, man-made or natural biological outbreaks including bio-terror attacks, accidental releases, and potential pandemics of diseases of security concern

CTR Programs

Weapons of Mass Destruction Proliferation Prevention Program

(WMD-PPP)

Strategic Offensive Arms Elimination (SOAE)

Chemical Weapons Destruction (CWD)

Global Nuclear Security (GNS)

Cooperative Biological Engagement Program

(CBEP)

CTR Program Objectives

CBEP Secure and consolidate collect ions of Select Agents and Toxins and their associated research at a minimum number of secure facilit ies and enhance capability to detect, diagnose, and report biological terrorism and outbreaks of diseases of security concern in accordance w ith international report ing requirements

CWD Secure and eliminate chemical w eapons (CW) stockpiles and eliminate chemical agent research and production facilit ies

GNS Support the security of the global community through cooperative engagement to secure nuclear w eapons, nuclear material, and high-threat radiological material in storage and in transit

SOAE Dismantle and eliminate strategic w eapons of mass destruct ion (WMD) delivery systems in cooperation w ith partner nations

WMD-PPP Deny terrorist and states of concern access to WMD by assist ing cooperative nations to strengthen their ability to prevent, deter, detect, and interdict illicit traff icking in WMD, related, materials, and technology

CTR Country Engagements

Current

Afghanistan, Armenia, Azerbaijan, Cambodia, Cameroon, China, Ethiopia, Georgia, Guinea, India, Iraq, Jordan, Kazakhstan, Kenya, Lao PDR, Lebanon, Liberia, Malaysia, Moldova, Pakistan, Philippines, Senegal, Sierra Leone, Singapore, South Africa, Tanzania, Thailand, Tunisia, Turkey, Uganda, Ukraine, Uzbekistan, Vietnam

Potential

Algeria, Bangladesh, Benin, Brunei, Burkina Faso, Cote D’ Ivoire, Egypt, Gabon, Ghana, Indonesia, Libya, Morocco, Niger, Nigeria, Saudi Arabia, Togo, United Arab Emirates

CTR Programs and Requirements

CBEP Program Overview

Focus Areas

• Biosurveillance (BSV): Strengthen capacity for public health and veterinary health systems to detect, diagnose, and report infectious disease outbreaks.

• Biosafety and Biosecurity (BS&S):

Strengthen biosafety and biosecurity practices and operations by securing collect ions of especially dangerous pathogens into safe and secure facilit ies.

• Cooperative Biological Research:

Assists the BSV and BS&S focus areas by encouraging transparency in all functional areas of human and veterinary netw orks, and integrates partner country scientists and inst itutes into the international scientif ic community

Representative Efforts

In West Africa, supported international efforts to stem the Ebola Virus Disease (EVD) outbreak

In Malaysia, implemented a National Seminar on Biothreats and Biorisks designed to promote common understanding for the implementation of biosecurity measures, to include the identif icat ion of biosecurity risks and mit igation strategies

CBEP Program Overview(cont.)

In Armenia, constructed and Commissioned Regional Labs and MOH/MOA Central Facilit ies (CF), in conjunction w ith conducting a Biosecurity Workshop w ith stakeholders from the Government of Armenia. The workshop was followed by a series Biosecurity Working Groups focused on Biological Agent Accountability and Control; Personnel Reliability Programs; and Physical Security

Supported small scale applied epidemiology or laboratory research projects designed to establish baseline disease data and/or validate diagnostic methods to improve capacity for detection, enhance surveillance and epidemiology analyt ical capability, and/or train partner nation collaborators in epidemiological and/or laboratory research

CBEP Requirements

1. Develop relat ionships w ith experts, laboratories, and research facilit ies

2. Provide system maintenance plans w ith analyses of alternatives (AoA) to ensure partner’s capabilit ies to sustain CBEP investments

3. Procure, transport, install, maintain, and equip partners w ith means to properly detect, prevent, and report the use of Select Agents and Toxins

4. Identify, consolidate, and secure pathogens of international security concern to prevent their sale, theft, diversion or accidental release

5. Procure, transport, install, maintain, and equip partners w ith means to properly detect, prevent, interdict, and report the use of biological Select Agent and Toxin stockpiles, and means of delivery regarding Weapons of Mass Destruct ion (WMD) materials

6. Implement training and exercises to strengthen health sciences’ abilit ies to detect, diagnose, surveil, and report Select Agent and Toxin events in a safe and secure manner w hile adhering to international guidelines and best practices

CBEP Requirements (cont.)

7. Perform CTR support tasks including construct ion and renovation support for priority facilit ies and infrastructure

8. Incorporate U.S. and internationally recognized Systems Engineering practices for designing, developing, test ing, construct ing, installing, and sustaining products, services, and capabilit ies

9. Support CTR partner nations in eliminating biological WMD delivery systems and their support infrastructure (production facilit ies, rockets, air-breathing weapons, bombers, submarines, and other platforms) and dispose of residual products and by products of such systems

10. Support CTR partner nations in developing/updating legislat ion and Concepts of Operations (CONOPS)

11. Quickly mobilize to support CBEP projects in permissive environments and areas of operation (AOR) that could follow events of international security concern. One example of these operations was DTRA and international efforts to stem the Ebola Virus Disease (EVD) outbreak in West Africa through equipment, materials, and laboratory operations

CBEP Requirements (cont.)

12. Provide laboratory support, oversight, mentorship, and logist ics for CBEP priority facilit ies or global operations

13. Conduct engagement assessments to identify vulnerability gaps, AoAs, and recommendations to enhance partner’s ability to safely and securely handle pathogens of international security concern

14. Support small scale applied epidemiology or laboratory research projects designed to establish baseline disease data and/or validate diagnostic methods to improve capacity for detection, enhance surveillance and epidemiology analyt ical capability, and/or train partner nation collaborators in epidemiological and/or laboratory research

15. Administer approved cooperative biological research projects from concept through closeout

CBEP Potential Future Efforts

• Potential capabilit ies in future years:

• Maintenance plans

• Logist ics for operational sustainment

• Equipping, training, SOP development and exercises

• Construct, install, sustain, and transport

• Eliminate WMD systems and infrastructure

• Vulnerability and enhancement assessments

• CBEP requirements can be addressed through other vehicles:

• Scientif ic and Technical Engagement Partnership: Training, research, and SME reach back

• DTRO: Logist ics and small contract management, relat ionship building

• US Embassy: Ministerial relat ionship building and support

• Science Centers & FFRDCs: Research and project management

CWD Program Overview

Focus Area

• Work w ith partner nations to reduce the threat from chemical w eapons (CW) by securing and eliminating CW stockpiles and Chemical agent research and production facilit ies, and mit igating proliferat ion risk of CW materials and expert ise

• Iraq 2016

• Syria 2014

• Libya 2013

• Russia 2009

CWD Requirements

1. Quickly mobilize to support CWD projects emerging cooperative environments w ith varying degrees of permissiveness that could follow polit ical change in countries possessing chemical w eapons (CW)

2. Enhance CW and toxic industrial chemical/material (TIC/TIM) security globally through technical support, training, and physical security

3. Conduct strategic and contingency planning by identifying gaps/opportunit ies for destroying know n or emerging CW stockpiles throughout the w orld

4. Foster relat ionships w ith CW experts, laboratories, and research facilit ies to expand CWD’s mission for eliminating chemical w eapons

5. Coordinate and collaborate w ith interagency partners to achieve CWD mission object ives

CWD Requirements (cont.)

6. Provide project management and logist ics management for CW security, transportat ion, and/or destruct ion in potentially less than permissive environments

7. Demonstrate subject matter expert ise and know ledge of chemical materials, CWD technologies, and Chemical Weapons Convention and other national and international regulatory bodies

CWD Potential Future Efforts

• Future efforts may span the gamut from small-scale, t ime-sensit ive operations to large-scale, mult i-year industrial operations

• Construction and/or operation of a CW destruction facility in developed or austere environments

• Provision of destruction equipment, training, storage, operational support or remote technical support

• Provision of safety and security, training, transportat ion, equipment, operators, & materials for CW destruction operations

• Provision of logist ical support (management, services, equipment, habitability, supplies, etc.) to mult ilateral CW destruction ops

GNS Program Overview

Focus Area

• Establish and maintain nuclear security cooperation w ith partners to ensure the security of nuclear w eapons and nuclear/high-threat radiological materials, in coordination w ith other U.S. Government and international partners

Representative Efforts

• Kazakhstan: Continue nuclear security training/exercises, provide guard force and physical security enhancements, and support inventory management

• China: Continue curriculum development and training assistance w ith the new COE to enhance Chinese (and eventually other partner country) capabilit ies

• Ukraine: Continue acquisit ion of equipment (IT, Tactical, PPE, ER, C2 and Transportat ion), nuclear security training and integrated exercise support, and init iate facility upgrades

• Middle East/North Africa (MENA): Work w ith partners to build nuclear security capabilit ies to ensure the security of nuclear facilit ies and interdicted nuke/rad material (Jordan now , UAE next)

GNS Requirements

1. Coordinate w ith U.S. and global partners to secure weapons and nuclear materials from sale, theft, or diversion

2. Develop curriculum and inst itute training and exercises to strengthen nuclear security practices and help partners develop self-sustaining training capabilit ies

3. Transport nuclear material and high-threat radiological material safely and securely for consolidation, destruct ion, and disposal

4. Identify sustainable opportunit ies for ongoing and future GNS projects

5. Foster relat ionships w ith experts, laboratories, and research facilit ies to expand GNS’ mission for eliminating nuclear threats

6. Enable partners to secure interdicted nuclear/high-threat radiological material and safely and securely transport it for storage, removal, and/or disposal

GNS Requirements

7. Enhance cyber security to protect sensit ive information and networks safeguarding nuclear materials

8. Establish a strategic plan and its implementation requirements to enhance human reliability programs for partner countries’ nuclear security programs

• Large-scale nuclear security assistance projects are not likely but remain possible (Ukraine, Kazakhstan are examples)

• The need for smaller-scale functional area support remains (India, China, Jordan, IAEA are examples)

• Guard force equipping and training

• Cyber security

• Inventory management

• Human reliability programs

• Exercise development and execution (both TTX and f ield)

• Curriculum development, training, and train-the-trainer

• Special materials handling/transport

• Dedicated sustainment post implementation reliability

GNS Potential Future Efforts

SOAE Program Overview

Focus Areas

• Secure and eliminate WMD delivery systems, technology, and support ing infrastructure

• Address potential WMD delivery system threats via contingency planning regarding countries of concern

Representative Efforts SS-25 Road Mobile ICBM elimination in Russia

Safe storage and propellant elimination in Ukraine

SOAE Requirements

1. Quickly mobilize to support SOAE projects in emerging cooperative environments w ith varying degrees of permissiveness that could follow polit ical change in countries possessing WMD delivery systems

2. Provide project management services, logist ics management, and best practices for delivery system safe storage, transportat ion, and/or destruct ion globally

3. Supply subject matter expert ise w ith know ledge in WMD delivery systems and their support infrastructure (production facilit ies, rockets, air-breathing weapons, aircraft, submarines, and other platforms) and the disposal of residual products and byproducts of such systems

4. Demonstrate subject matter expert ise and know ledge of delivery system technologies, and national/international regulat ions, laws, and treaties concerning their safe storage, transportat ion, and destruct ion

SOAE Potential Future Efforts

• Future efforts may span the gamut from small-scale, t ime sensit ive operations to large-scale, mult i-year industrial operations

• Launchers could include solid or liquid propelled ICBM/SLBMs and their mobile/f ixed launch infrastructure, short or intermediate range missiles (SCUDs), aircraft, cruise missiles, and submarines

• Construction or renovation of launcher, delivery vehicle, and propellant storage and destruction facilit ies in developed or austere environments

• Provision of launcher, delivery vehicle, and propellant destruction equipment, materials, training, operational support or remote technical support

• Provision of logist ical support (management, safe storage, transportat ion, services, equipment, supplies, etc.)

WMD-PPP Program Overview

Focus Areas

• Deny terrorists and states of concern access to WMD

• Strengthen partner’s ability to prevent, deter, detect, and interdict traff icking in WMD and related materials

• Enhance marit ime and land border situational aw areness

Representative Efforts

Lebanon: Vehicle Search Training

Georgia: Batumi Boat Basin

Philippines: Coast Watch Center

Jordan: Border Security Surveillance System

Interdiction

Sustainment of Capability

(Facilities, Training Maintenance, Spares)

WMD Detection Capability

Command, Control, Communications, and Surveillance

• Improve mobility, command, control, communications and risk management

• Provide comprehensive training and sustainable capability

WMD-PPP Requirements

1. In coordination w ith DTRA and the U.S. Embassy, implement projects w ith the respective country partners that have the mission and responsibility outlined in CTR Program Objectives for both green land borders and marit ime domains

2. Identify and implement materiel and non-materiel solut ions to enhance partner nation’s core competencies in command/control (C2), communications, surveillance, WMD detection, interdict ion, sustainment and training

3. Establish and manage the activit ies of subcontractors, either U.S. or foreign

4. Complete site surveys, vulnerability assessments, and analyses of alternatives to design and implement border monitoring and protection solut ions, incorporating new and exist ing infrastructure, communications networks, and interoperability w ith other components for detection and/or identif icat ion of illicit traff ickers for interdict ion

WMD-PPP Requirements (cont.)

5. Design, est imate, and construct infrastructure (e.g., towers, buildings, fences, and trenching)

6. Procure, deliver, and train recipient partners on equipment to assist in the performance of their mission

7. Develop and deliver training on techniques, tact ics, and procedures to recipient partners to assist in the performance of their mission

8. Organize and facilitate w orkshops or information exchanges so that partner countries can identify and understand their ow n interagency relat ionships w ith the goal of formalizing concepts of operations (CONOPS) and/or National Response Plans

9. Perform sustainment needs assessments to include life-cycle cost analysis, spare parts, maintenance and repair requirements, w arranty support equipment requirements, logist ics and transportat ion, or other related topics

WMD-PPP Potential Future Efforts

• Middle East / N. Africa: Counter-ISIL threats

• Current partners: Jordan, Lebanon, Tunisia

• Possible expansion: Morocco, Algeria

• Land border efforts emphasizing surveillance and interdict ion

• Southeast Asia: Marit ime traff icking

• Current partners: Philippines, Vietnam, Cambodia

• Possible expansion: Malaysia, Indonesia, Thailand

• Marit ime domain aw areness; infrastructure and equipment to improve vessel maintenance; CONOPS development

• Eurasia: Maintain meaningful engagements

• Current partners: Georgia, Armenia, Moldova

• Possible return: Ukraine

Business Approach

Contract Vehicle Indefinite Deliverable/ Indefinite Quantity

• Task Order Contracting Options

• Fixed Firm Price (FFP)

• Cost Plus Fixed Fee (CPFF)

• Cost Plus Aw ard Fee (CPAF)

• Cost Plus Incentive Fee (CPIF)

• Time and Materials (T&M)

• Task Order Procedures

• Full Proposal

• Top Level Work Plan

• Rapid Response

• Period of Performance Timeline

• 5-year base period (FY17 - FY21)

• 2-year optional ordering periods (FY22 - FY23)

• 3-year delivery/invoicing only periods (FY24 - FY26)

Historical and Projected Estimate Value at Task Order Award

$0 M

$50 M

$100 M

$150 M

$200 M

$250 M

$300 M

$350 M

$400 M

$450 M

$500 M

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Fiscal Year

CTRIC II / BTRIC Awards CTRIC III

Acquisition Timeline Notional Dates

Milestone Notional Date Request For Information (RFI) issued June 06, 2016 Industry Day #1 June 23, 2016

Responses to RFI deadline June 29, 2016 Draft Request for Proposal (RFP) Released August 15, 2016 Industry Day #2 (If Necessary) August 23, 2016 Responses to Draft RFP deadline August 31, 2016 Request for Proposal (RFP) Released November 01, 2016 Proposal Submission deadline December 09, 2016 Contract Award April 28, 2017

Deadlines are subject to change at Government's discretion

Points of Contact

• Primary: Ms. Consuelo Reyes-Salas consuelo.f.reyes-salas.civ@mail.mil 703-767-3580

• Alternate: Ms. Tammy Feige tammy.m.feige.civ@mail.mil 703-767-2993

All communication must go through DTRA Contracting Office mailto:consuelo.f.reyes-salas.civ@mail.mil mailto:tammy.m.feige.civ@mail.mil

Question and Answer