Plans_and_Data_Industry_Day_2015.potx

POTX file 6 MB Posted May 8, 2015

Attached to: A PRE-SOLICITATION NOTICE FOR UPCOMING REQUIREMENT FOR PLANS AND DATA SUPPORT
Solicitation number: M67004-15-R-0028
Issued by: United States Marine Corps

Text of this file

Plans & Data Support Contract

(P&DS)

Buddy Cote 7 May 2015

Logistics Solutions for the Warfighter Name of Presenter:

Code:

Date Presented:

Blount Island Command Jacksonville, Florida Blount Island Command & MCSF Blount Island

HTSI

CGI

URS

Portus

GCR

Commanding Officer

Deputy Director

Logistics Division

Headquarters Company

Operations Division

Installation Management

Medical Management Maintenance Management Supply & Cont Management Logistics Operations Port Operations Branch Naval Support Management Assistant Security Manager Training Management Administration Aviation Support Management

ISMO

Plans Branch Norway Prepo Management

Contracts

Associate Counsel

Fiscal Business Manager

Engineer Planning Safety Environmental

S-6

Facilities Support Operations Police Mission Assurance

Personnel: Outsourced Model

Honeywell Technology Solutions, Inc.

CGI

United Research Services (URS)

BAE Systems Southeast Shipyard

PORTUS

GCR

BICmd/MCSF-BI ~180 Government -Purchasing

- Quality Assurance ~67 Gov’t Civilian Police

Military Sealift Command

TOTAL: 1104

Mission Provide Prepositioning Programs and operational logistics support to Marine Corps and DoD forces to enable them to rapidly and successfully conduct and quickly recover from assigned missions across the full spectrum of expeditionary warfare and anti-terrorist operations.

MPF Concept

Kuwait Iraq Saudi Arabia Objective

To rapidly move Navy and Marine forces and link-up with prepositioned equipment and supplies in response to mission requirements

MAGTF Composition Marine Air-Ground Task Force

Ground Combat Element Infantry Regiment (Rein) 58 M1-A1 Tanks 52 SABERs 109 AAV’s 30 Howitzers 25 LAVs

Aviation Combat Element

Support Equipment for:

73 Fixed Wing A/C 63 Helicopters

EAF

96’ x 3850’ Runway Parking for 75 A/C

Logistics Combat Element

Supply/Maintenance Motor Transport Engineer Medical/Dental Landing Support

COMMAND ELEMENT

Naval Mobile Construction Battalion

Horizontal Construction Vertical Construction Supply/Maintenance Motor Transport Medical/Dental

MPS Maintenance Cycle (MMC)

Concept 36 month rotation cycle for entire MPF 12 ships…1 ship at a time All equipment offloaded and maintained at Blount Island/other DOD facilities Ammunition reworked at Navy Munitions Command Unit Charleston, SC Offload to Backload: 60 – 90 days per ship Critical Process for MPF Readiness

South Korea

MPF Ship Laydown and Response Times

8.5

Dubai

3.5

Port Said Gulf of Guinea

Philippines

MPSRON-2 (Diego Garcia)

BUTTON (T-AK)

LOPEZ (T-AK)

STOCKHAM (T-AK)

SISLER (LMSR)

SEAY (LMSR)

LEWIS AND CLARK (T-AKE)

MONTFORD POINT (MLP) (FY15)

MPSRON-3 (Guam/Saipan)

LUMMUS (T-AK)

BOBO (T-AK)

WILLIAMS (T-AK)

DAHL (LMSR)

PILILAAU (LMSR)

SACAGAWEA (T-AKE)

GLENN (MLP) (FY15/ROS, CONUS)

MCPP-N

Bjugn Tromsdal Frigaard Vaernes Oerland Kalvaa Hammerkammen Hammernesodden

MAP

Camp Arifjan Kuwait

8 May 2015 Whitney, Bradley & Brown Inc. Proprietary

Marine Corps Support Facility Blount Island

Acreage: 1235.2 Total	Slipway: 3.600’ X 400’ Dredged to 38’
- 901.6 On-Island	Pier Space: 5 berths total (Primary: Berth 1~1000’)

- 333.6 Dredge Spoils and Conservation site Crane: Rail-mounted w/40 LT lift capacity at Berth 1 Facilities: 924,974 Sqft (111 Buildings) Distance to Sea Buoy: 7 nautical miles Staging Area: 48 Acres (Reinforced concrete staging area) 38 Acres (Asphalt staging area) 78 Acres (Gravel staging area)

Marine Corps Support Facility Blount Island

MPS Maintenance Cycle (MMC)

Prepositioned Assets Line Items Pieces (Millions) Cost (Millions)

MPF 65,790 36.01 $3,716.55

MCPP-N 3,134 20.57 $753.58

Total 68,924 56.66 $4,470.20

T-AK

BOBO Class

USNS BOBO

USNS BUTTON

USNS LOPEZ

UNSNS LUMMUS

USNS WILLIAMS

Introduced into MPF 1985/86 Pierside or In-stream Discharge Loaded with INLS to support In-stream offload Bulk Liquid 10,000 feet Offshore 1.4m gal JP-5 36k gal water production daily Limited Selective Offload 156,153 SqFt & 578 TEU’s Helo Platform (CH-53E) Billeting for 110 USMC/USN OPP Humidity and Temperature Controlled Spaces Speed 12/17.7 knots

T-AK

USNS STOCKHAM

SHUGART Class LMSR Introduced into MPF 2000 Increased Deck Height Clearance Self-Sustained In-stream Discharge Loaded with INLS to support In-stream offload Pier side Discharge Capable Limited Selective Offload Helo Platform (CH-53E) Billeting for 130 USMC/USN OPP Humidity and Temperature Controlled Spaces No bulk liquids storage or distribution Speed 18/24 knots 253,826 SqFt & 1,091 TEU’s (Shared space)

Modifications include:

- JP-5 Refueling & Tank

- Enhanced Communications

- Enhance Billeting & Medical

Large Medium Speed Roll-on /Roll-off (LMSR) Introduced into MPF 2008 - 2013 Increased Deck Height Clearance Pier side & In-stream Discharge Loaded with INLS to support In-stream offload Limited Selective Offload Speed 16/24 knots WATSON Class

USNS DAHL (2010)

USNS SISLER (2008)

353,000 (WATSON) & 315,000 (HOPE)

227 TEU’s (WATSON) & 518 TEU’s (HOPE) Helo Platform (CH-53E) Billeting for 125 USMC/USN OPP Humidity & Temperature Controlled Spaces No bulk liquids storage or distribution BOB HOPE Class

USNS PILILAAU (2013)

USNS SEAY (2011)

T-AKR

T-AKE

Introduced into MPF 2012 & 2013 Retail-level distribution In-stream Discharge via Air and Sea Pier side Discharge Capable Selective Offload Palletized cargo (ammo/general)

Lewis and Clark Class

USNS LEWIS & CLARK

USNS SACAGAWEA

MV-22 Capable Helo Platform w/refuel capability Billeting for 144 USMC/USN OPP Humidity and Temperature Controlled Bulk liquids: 1.05m gal JP-5 Speed 14/20 knots

Improved Navy Lighterage System (INLS)

MMC-11 Schedule

MMC-12 Schedule (Proposed)

MEU Augmentation Program (MAP) Contract Value: FY-15 ~$11.9M (OCO funded) FY-15 COSIS: 365 Day for Indoor Storage Facility (ISF), Communications, Optics, and Weapons. 90 Day for Tanks, M777s, and Mine Rollers.

Program of Record support to MARCENT Camp Arifjan, Kuwait Facility Infrastructure (43 Acre Lot) Indoor Storage Facility (272K sqft) Offsite FSR Support LOGCOM Contract with SPAWAR for C4I support. FSRs on site to support BFT, TOCNET, Radio Sets, CVRJ, and DVE.

S&R Rating MARES S-Rating: 97% MARES R-Rating: 95% Overall Class VII: 99%

*The MAP contract value for FY14 is $13,480,174.74, which is OCO funded.

*FY14- COSIS cycle goes from 90 to 365 COSIS. MT vehicles are on a 90 COSIS cycle and COMM/Weapons/Optics is on a 365 day COSIS cycle.

*BIC continues to support MARCENT with information for the MAP to transition to a program of record.

*MARCENT continues to work with ASG-Ku for Facility infrastructure for MP-16. (Phone lines, Internet lines).

*FSR Support: The OpsDIR is working to get FSR support for the MAP in FY14 (Starting in Feb). The FSRs consists of TOCNET, Harris/Thales, DVE, BFT support.

*Flood Damage: Organic Support Equipment.

TAMCN	NOMEN		QTY	U/P	T/P
B0395	AIR COMPRESSOR	2	$31,469.00	$62,938.00
B0446	CRANE		1	$58,481.00	$58,481.00
B0640	FLOODLIGHT SET	12	$12,000.00	$144,000.00
B1021	GENERATOR SET	4	$25,073.00	$100,292.00
B2561	TRUCK FORKLIFT (EBFL)	2	$85,556.00	$171,112.00
TOTAL COST:		$536,823.00

*The fence was damaged from a container that was floating from the flood.

Marine Corps Prepositioning Program Norway (MCPP-N)

HQMC sponsored and bilaterally managed U.S. / Norway program Supports a balanced MAGTF equipment set Available for world wide employment in support of COCOM requirements Currently supporting SPMAGTF and TSC in EUCOM and AFRICOM Mitigating loss of MPSRON-1

Marine Corps Prepositioning Program Norway (MCPP-N) USMC Ground Equipment Storage at 3 Cave Sites Norwegians required to maintain equipment at 90% Operational, Ready to be issued Blount Island Command is responsible for accountability and logistical support

USMC Aviation Ground Support Equipment Storage at 2 Airfields Norwegians required to maintain equipment at 90% Operational, Ready to be issued on 24 hour notice 2d MAW is responsible for accountability and logistical support

USMC Ammunition Storage at 3 Cave Sites Norwegians responsible for storage only USMC maintains Class V (W) and (A) in CONUS PM AMMO MARCORSYSCOM is responsible for accountability and logistical support

Contingency Support

MPF

CONTINGENCY SUPPORT

OPERATION DESERT SHIELD/DESERT STORM

KUWAIT ~ August 1990 – April 1991

HUMANITARIAN RELIEF (Mt. Pinatubo) PHILIPPINES ~ July 1991

HUMANITARIAN RELIEF (Typhoon Omar) GUAM ~ September 1992

OPERATION RESTORE HOPE

Somalia ~ December 1992 – April 1993

OPERATION VIGILANT WARRIOR

SAUDI ARABIA ~ October – November 1994

OPERATION INDIGO DESERT

QATAR ~ August – October 1995

OPERATION ENDURING FREEDOM

KUWAIT ~ January – February 2003

OPERATION IRAQI FREEDOM

KUWAIT ~ May – November 2003

OPERATION IRAQI FREEDOM II

KUWAIT ~ January – March 2004

OPERATION UNIFIED ASSITANCE

THAILAND, INDONESIA, SRI LANKA

January – February 2005

OPERATION UNIFIED RESPONSE

HAITI ~ January – March 2010

MCPP-N

CONTINGENCY SUPPORT

OPERATION IRAQI FREEDOM

Multiple Issues Throughout OIF

OPERATION ENDURING FREEDOM

Equipment Transfers Throughout OEF

GEORGIA DEPLOYMENT PROGRAM

GEORGIA ~ January 2012

GOVERNMENT OF RUSSIA (GOR) FIREFIGHTING EFFORTS

RUSSIA ~ August 2010

EARTHQUAKE HADR EFFORTS

TURKEY ~ November 2010

BLACK SEA ROTATIONAL FORCE (BSRF)

ROMANIA ~ January 2013 – Present

SPECIAL PURPOSE MARINE AIR GROUND TASK FORCE CRISIS RESPONSE

(SPMAGTF-CR)

SPAIN ~ March 2013 – Present

Plans & Data Contract Requirements Plans The Contractor utilizes government-owned Information Management Systems, data bases, and software systems to develop, manage, and change squadron/ships plans and to conduct analysis of those plans as directed.

Data The Contractor utilizes government-owned Information Management Systems, data bases, and software systems to review, download, manage, store, and modify MPS planning related data as applicable.

Plans & Data Contract Requirements MPF Maintenance Cycle (MMC) – The MMC is a spans over a 36-Month period where each of the 12 MPS cycle through to conduct maintenance and supply regeneration, reconstitution, and embarkation operation, focused on the combat readiness of the MPE/S and ships.

Tailoring. The process of bringing program stakeholders together during multiple events, conducted over an extended period of time, to determine the future equipment and supplies that will be prepositioned on MPF ships or MCPP-N storage facilities. Tailoring reviews program guidance, identifies operational requirements, reviews on-hand and projected inventories, develops options for loading/storing and configuring the equipment and supplies, and ultimately determines a PO that is executable within the constraints of the prepositioning programs.

Prepositioning Objective (PO). A list of type and quantity of equipment and supplies to be prepositioned with the MPF and MCPP-N programs. The PO is developed throughout Tailoring as a planned objective. The PO is approved once published in the NAVMC 2907.

Plans & Data Contract Requirements Prepositioning Objective Tailoring: Tailoring is the process of refining the force structure that is used to extract a Prepositioning Objective (PO).

Participate/Support Tailoring Activities Attend conferences and working groups Document and record information Gather and maintain messages and other official documentation related to tailoring or the MMC Provide historical documentation Develop plans from tailoring actions MPF MMC Planning Support Provide and maintain squadron level plans Provide and maintain ship level plans Operations and Exercise Support Provide support world wide as directed by the KO and COR Provide support to Technical Assistance & Advisory Teams Provide RFID and iPRIME support for exercises and operations

Plans & Data Contract Requirements Data Management Provide support for the following software

ICODES

MDSSII

NEIMS

Convert Navy data to MDSSII Convert EMF data to MDSSII Interface/convert Ammo (OIS) data to MDSSII Update all MDSSII Reference tables Information Systems Support

MCPIC

Interface with GCSS-MC and TFSMS

ICODES

iPRIME

MDSSII

Provide training for MDSSII, MCPIC, ICODES and iPRIME Provide Help Desk for MDSSII, MCPIC, ICODES and iPRIME Programming Support and Software Maintenance RFID Support

Plans & Data Contract Requirements Squadron Plans Squadron Ship Spread Squadron Major Subordinate Element (MSE) Spread Squadron Container Estimate T-AKE Pallet Estimate Association Reference Table (Assoc / SL-3) Capability Set Quick Access Container Squadron MTVR Mix (By Ship) Squadron LVSR Breakout (By Ship) Squadron ECV/HMMWV Breakout (By Ship) Squadron CMS Spread (By Ship) Squadron Armory Weapons Spread (By Ship) Squadron Class I MRE Plan Squadron Class III POL Plan Squadron Class IV Lumber Plan Squadron Class IV Fortification Plan Squadron Class IX Battery Block Squadron Class IX Repair Parts Block Squadron Offload Preparation Party (OPP) Block (Marine) T-AKE Preservation, Packaging and Packing Block (P3)

Ships Plans Ship Master Plan Ship MSE Spread Ship Stand Alone By MSE Ship SL-3 By MSE Ship Container Plan By MSE Ship Square Load Plan By MSE Mobile Load Plan By MSE Ship Association Plan Ship Armory Plan By MSE Ship CMS Container Plan P25SC Facility Group Assembly Listing (As Required) P25SS Facility Group Assembly Listing (As Required) Ship CESE Equipment Plan (As Required) Ship NCE Container Plan (As Required) Ship NCE Battery Block (As Required) Ship NCE Offload Preparation Party (OPP) Block (As Required) Ship NSE Armory Report (As Required) Ship NSE Battery Block (As Required) Ship NSE Container Report (As Required) Ship Expeditionary Medical Facility (EMF) CESE Plan Ship Expeditionary Medical Facility (EMF) Container Plan

Plans & Data Contract Requirements The plans listed on the previous slide provides the required information necessary to execute related maintenance and supply actions for designated prepositioned equipment & supplies for the MPS conducting the MMC. The accuracy of these plans are a critical element of the process and ensures prepositioned equipment is properly associated, configured and loaded in the manner intended.

As equipment and supplies are inspected, configured and loaded, data is placed into the 87+ fields of MDSSII in a manner that provides the necessary information to execute an offload, throughput, distribute, and if required, account for, prepositioned equipment and supplies to the Operating Forces.

Plans & Data Contract Requirements HQMC I&L conducts a series of Operational Planning Teams (OPTs), Tailoring Working Groups (TWG), and conferences to synchronize the various program, enterprise, and operating forces requirements that spans over approximately 18 months. The resulting product is an executable plan for prepositioning program optimization that supports enterprise strategies and operational requirements. During this period the contractor supports this process by spreadloading modules, equipment and supplies in a manner that meets HQMC Guidance and meets the operational needs of the forces. This support includes conducting assessments and COA development in addition to the development of the plans mentioned previously. The accuracy of the information provided to the government during this phase is key to the success of executing the MMC

Questions?

image4.png image5.jpeg image6.emf

Microsoft_Excel_97-2003_Worksheet1.xls Chart1

Honeywell Technology Solutions Inc

Stanley Associates

DynCorp

Atlantic Marine Florida

Coastal Maritime

Military Sealift Command

IAP Hill

BICmd/MCSF-BI Military: 95 DoD Civilians: 144

Personnel

Sheet1

Personnel

Honeywell Technology Solutions Inc 702

Stanley Associates 17

DynCorp 26

Atlantic Marine Florida 45

Coastal Maritime 45

Military Sealift Command 4

IAP Hill 27

BICmd/MCSF-BI Military: 95 DoD Civilians: 144 239

To resize chart data range, drag lower right corner of range.

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Microsoft_Excel_Worksheet1.xlsx MMC-11 Schedule

SHIP MPS FLAG/ CLASS OFFLOAD DATES PEI's GEN TEU's AMMO TEU's BACKLOAD DATES PEI's GEN TEU's AMMO TEU's

USNS 1STLT BALDOMERO LOPEZ MPS-2 FLAG/ BOBO 23 - 29 JAN 14 515 382 163 28 APR - 6 MAY 14 453 360 145

USNS PFC DEWAYNE WILLIAMS MPS-3 BOBO 8 - 14 MAY 14 476 339 152 22 - 30 SEP 14 427 343 133

USNS SGT WILLIAM W. SEAY MPS-2 LMSR 14 - 20 AUG 14 792 280 86 8 - 16 DEC 14 918 343 138

USNS SPC LARRY G. DAHL MPS-3 LMSR 20 - 26 NOV 14 996 285 88 20 - 28 APR 15 88

USNS LEWIS AND CLARK MPS-2 T-AKE 23 MAR - 3 APR 15 (CHAS) 6 - 17 APR 15 (BIC) 12 1,824 1770 10 - 21 AUG 15 (BIC) 24 AUG - 4 SEP 15 (CHAS)

USNS 1STLT GEORGE K. SISLER MPS-2 LMSR 30 APR - 6 MAY 15 881 347 72 14 - 22 SEP 15

USNS 1ST LT JACK LUMMUS MPS-3 FLAG/ BOBO 25 - 28 JUN 15 (AMMO) 3 - 9 SEP 15 491 393 149 30 NOV - 8 DEC 15

USNS SGT WILLIAM R. BUTTON MPS-2 FLAG/ BOBO 10 - 16 DEC 15 497 404 150 14 - 22 MAR 16

USNS PFC HERBERT K. PILILAAU MPS-3 LMSR 24 - 30 MAR 16 806 277 89 25 JUL - 2 AUG 16

USNS GYSGT FRED W. STOCKHAM MPS-2 LMSR 4 - 10 AUG 16 383 189 134 31 OCT - 8 NOV 16

USNS SACAGAWEA MPS-3 T-AKE 5 - 16 SEP 16 (CHAS) 19 - 30 SEP 16 (BIC) 27 2,109 2,049 9 - 20 JAN 17 (BIC) 23 JAN - 3 FEB 17 (CHAS)

USNS 2NDLT JOHN P. BOBO MPS-3 FLAG/ BOBO 10 - 16 NOV 16 527 419 150 6 - 14 FEB 17

&36Blount Island Command

MMC-11 SCHEDULE

MMC-11 Ship Schedule

2014 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M

January 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

February 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

March 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

April 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

May 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

June 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

July 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

August 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

September 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

October 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

November 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

December 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2014 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M

MV Button Backload

MV SS Kocak Backload

SS Kocak Backload

MV Phillips Backload

MV Lopez Backload

MV Hauge Offload

USNS Stockham Backload

SS Pless Offload

MV Hauge Backload

MV Bonnyman Offload

SS Pless Backload

MV Lummus Offload

MV Bonnyman Backload

MV Anderson Offload

MV Lummus Backload

USNS BOBO Offload

MV Baugh Offload

USNS BOBO Backload

SS OBREGON Offload

SS OBREGON Backload

USNS WILLIAMS Offload

USNS SISLER Backload

USNS WHEAT Backload

MV BUTTON Offload

MV BUTTON Backload

MV PHILLIPS Offload

SS KOCAK Offload

SS KOCAK Backload

USNS LOPEZ Offload

USNS STOCKHAM Offload

USNS STOCKHAM Backload

MV HAUGE Offload

SS PLESS Offload

SS PLESS Backload

MV BONNYMAN Offload

USNS LUMMUS Offload

MV ANDERSON Offload

USNS Martin Backload

USNS Martin Offload

USNS Wheat Backload

USNS BOBO Offload

MV BAUGH Offload

MV BUTTON Offload

USNS LOPEZ Backload

SS KOCAK Backload

SS PLESS Backload

USNS LUMMUS Backload (MMC-8)

MV ANDERSON Backload (MMC-8)

USNS MARTIN Offload (MMC-8)

USNS LOPEZ Backload

SLIPWAY DREDGING BERTH'S #1 AND 2

USNS MARTIN Backload

USNS WHEAT Offload

USNS WILLIAMS Backload

MV HAUGE Offload

USNS LUMMUS Offload

USNS LOPEZ OFFLOAD

USNS LOPEZ BACKLOAD

USNS WILLIAMS OFFLOAD

USNS SEAY OFFLOAD

USNS LOPEZ BACKLOAD

USNS DAHL OFFLOAD

USNS SEAY BACKLOAD

USNS WILLIAMS BACKLOAD

USNS WILLIAMS BACKLOAD MCPP-N

USNS WILLIAMS OFFLOAD MCPP-N

MMC-11 Ship Schedule

2015 S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M