Translating Concrete Capability Requirements into Capability Packages

Transcription

1 Supreme Allied Commander Transformation Translating Concrete Capability Requirements into Capability Packages COL George J. Beldecos, Hellenic Air Force ACT IRM NSIP Branch 1

2 ACT/IRM/NSIP Branch Participate actively in the transformational effort by delivering a wide range of capabilities, through the development of Capability Packages, in an approach commensurate (in time, cost, and effectiveness) with the concrete capability requirements of a changing security environment, in accordance with NATO s Level of Ambition and mission requirements. 2

3 Agenda Main CPs currently under development Air Basing, Maritime and POL CPs CPs to be derived from the NDPP process. 3

4 ACT/NSIP Main CPs under development Number/Title CP 0A1303 Rev1 Ballistic Missile Defence CP 9A0130 Satellite Communications Transmission Services CP 0A0149 R01 NATO Deployable C2 Assets CP 9C0102 Service Management and Control Part I (Requirements Definition) Part II (Consolidated Resource Proposal) Estimated Submission Jul Under devt Dec 2012 Mar Mar Remarks Under devt Nov 2012 CP on hold ( ) until SATCOM Strategy approval by MC. Under devt Feb Mar Under devt TBD Awaiting for NATO SMC Policy 4

5 CP 0A1303 Rev1 Ballistic Missile Defence Rev1 for BMD will expand the scope of NATO s current Active Layered Theatre Ballistic Missile Defence programme s C3 capabilities beyond the protection of NATO deployed forces to also protect NATO European populations, territory and forces, as decided by the Heads of State and Government during the Lisbon Summit. The revised CP will provide the Battle Management C3I (BMC3I) capability. Only this part of the programme is eligible for NATO common funding. The MCR for BMD were produced by ACT in The NATO Staff Requirements (NSR) are expected to be approved by the CNAD in Nov Estimated date of submission: Dec 2012 Estimated date of approval: Apr 2013 Estimated NSIP Budget: 400 MEUR 5

6 CP 9A0130 SATCOM Services CP 9A0130 will provide satellite communications services in support of NATO s permanent missions and operations, as defined in the LoA, and according to the guidelines set forth in the Strategy for the provision of SATCOM (MC-576), approved in June The CP will provide space capacity in a mix of survivable, protected and assured wide band - narrow-band, and commercial services; static and deployable ground assets; management and control services; and life-cycle facilities. SATCOM is an enabling capability for some of the Lisbon Critical Capabilities (AMN, JISR, AGS, ACCS, Bi-SC AIS, ALTBMD) Estimated date of submission: Nov 2012 Estimated date of approval: Apr 2013 Estimated NSIP Budget: 1,000+ MEUR (spread yearly up to 2034) 6

7 CP 0A0149 R01 NATO Deployable C2 Assets RO1 of the CP will provide comprehensive Deployable Communications and Information System (DCIS) capability in order to satisfy the requirements to deploy and sustain forces for NATO-led operations. The capability implementation must be flexible and modular in order to tailor the DCIS support to specific mission needs. DCIS resources will need to be available at the appropriate readiness states and survivable and able to operate in adverse electronic, climatic, geographic, land or seabased operational environments. Estimated date of submission: Apr Estimated date of approval: Jul Estimated NSIP Budget: 168+ MEUR 7

8 CP 9C0102 Service Management and Control IAW the NATO LoA, there is a need to be capable of managing CIS service delivery and support for multiple simultaneous missions, conducted at locations separated by distances extending from NATO territory to strategic distances and beyond. This CP provides the capability to deliver and sustain all required NATO CIS services and rapidly restore critical services in the event of failure or disruption. SMC Integration and Architecture Process and Change Management Support SMC Implementation Enterprise-Wide SMC Tool Implementation Domain-Specific SMC Tool Implementation Network Service Management System/Service- Specific SMC Tool Implementation Router Management InfoSec Service Management IDS Management Estimated date of Submission: TBD (pending NATO SMC Policy, currently under development by NHQC3S) IS Infrastructure Management Storage Management Virtualisation Management 8

9 Air Basing and POL CPs IMSM , 25 May 2011 Request to resubmit AIR BASING CPs after CRR12 9A1301 Air to Air Refueling Assets 9A1304 Multipurpose Air Assets in SACEUR s AOR 9A1385 Defensive and Offensive Air Assets in SACEUR AOR 9A0951 Air Transport Assets in SACEUR s AOR A0951A01 Air Transport Assets in SACEUR s AOR-Tactical Request to resubmit POL CPs after CRR12 9A0980 Bulk Fuel Assets in the Northern Area of NATO 9A0990 Bulk Fuel Assets in the Southern Area of NATO 9

10 Air Basing CPs 10

11 NDPP step 2: MCR 11

12 Air Basing Selection Air Basing Selection is harmonised with NDPP. Airbases required to meet MCR will be selected by the SCs in a resource efficient manner and presented to the MC for endorsement. MCR Requirements Comparison Selection Output Quantitative Offers Methodology Methodology Qualitative Data Selected Airbases CPs 12

13 Air Basing selection phases 13

14 Maritime Requirements 14

15 CP 3A0013 Logistic Support and Resupply Facilities for Multinational Maritime Forces in the Southern Region Piers Ammunition and fuel facilities Battle Damage Repair (BDR) NATO Naval Forces Sensor and Weapons Accuracy Check Sites (FORACS) 15

16 MCM on CP 3A0013 Defer enhancements to the maritime infrastructure. Defer all maritime POL-related projects. Over and above maritime infrastructure requirements to be freshly assessed in the NDPP and CRR

17 MCR Maritime Capabilities Quantitative requirements generally unchanged from DRR07 (some exceptions). MCR did not produce requirements for ashore logistics support to maritime forces. Further work needed to identify maritime bases. 17

18 POL Requirements 18

19 Existing POL CPs Very Old (but still extant) CP 2A0013 Provide and Maintain Dedicated / Secure Bulk Fuel Supply - Central Region (Less BALTAP) approved 12 Jan 1996 Submitted, but stalled since 2007 CP 2A0013 Add 1 approved 10 Dec 1997 CP 2A0013 Add 2 approved 29 Oct 1999 CP 9A0980 Bulk Fuel Assets in the Northern Area of NATO (submitted Sep 2007) CP 2A0014 Provide Dedicated / Secure Military Bulk Fuel Supply to BALTAP Area of Northern Region approved 11 Feb 2000 CP 3A0023 Restore NATO Pipeline Systems in the Southern Region approved 7 Apr 1997 CP 9A0990 Bulk Fuel Assets in the Southern Area of NATO (submitted 6 Feb 2007) CP 3A0023 Add 1 approved 1 Apr

20 MCR POL Capabilities Further work required to support the re-validation of the requirement currently being met by the bulk fuel CPs. Once the airbases and maritime bases have been selected, the quantities of POL can then be identified using the scenario analysis information. This will enable POL storage and transport requirements to be determined. 20

21 POL Requirements Type of Fuel F-34: Aviation Fuel - NATO Single Fuel F-44: Maritime Aviation Fuel F-76: Naval Fuel for ships Quantity of Fuel Daily rate of Consumption Storage required (according to logistic policy) Readiness of Fuel Related to the NTM of the Assets requiring it 21

22 NATO Bulk Fuel Strategy Military Logistic Resources The Military Capability Requirement : How much fuel to be stored and where How much to be delivered to: Airbase locations Maritime locations Land locations at what rate Proposes the most effective technical method of meeting the Military Requirement: Adds to this additional infrastructure for: Alternate connections and elements for redundancy System elements for political Energy Security The most effective way of paying for the system proposed by Military and Logistic pillars. Options include: NSIP, but with greater efficiency Host Nation ownership with NATO usage costs Commercial ownership and operation 22

23 NATO Defence Planning Process (NDPP) Establish Political Guidance Review Results Improving Alliance Capabilities Determine Requirements Facilitate Implementation Apportion Requirements Set Targets STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Establish Political Guidance Determine Capability Requirements Apportion Requirements/ Set Targets Facilitate Implementation Review Results 23

24 NDPP Step 3 Apportion Requirements / Set Targets Review Results Facilitate Implementation Establish Political Guidance Improving Alliance Capabilities Determine Requirements Apportion Requirements Set Targets Distribute MCR throughout Distribute MCR throughout Alliance Nations (individual & multinational targets) NATO Collective capability targets Fair burden sharing Emphasis on priority shortfalls Nations review & discuss Target packages revised to account for reasonable challenge Approved in multilateral forum via consensus minus one 24

25 NDPP Step 3 25

26 CONCLUSION Success in the complex endeavour to deliver the required concrete capabilities through the development of new Capability Packages, may only be achieved with the full involvement of Nations in a collaborative, traceable and transparent manner. 26

27 NCS related CPs CP 2A0180-REV1 NATO Command Facilities for JF HQ Brunsum CP 5A0148 NATO Command Facilities for JF HQ Naples CP 5A0149 NATO Command Facilities for LANDCOM Izmir CP 9C0101 Relocation of NCIS from Latina (ITA) to Oeiras (PRT) Backed by a Political Decision and the willingness of all Nations to support them, they were approved in less than a year from their initiation. 27

28 Questions 28