DEPARTMENT 20 OVERVIEW AND CONTRACTS FORECAST

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1 DEPARTMENT 20 OVERVIEW AND CONTRACTS FORECAST Debra Dezendorf Machinery Programs & Platforms Acquisition Manager 11 May 2016

2 Department 20 Machinery Programs & Platforms Mission Statement: Provide program and platform leadership to the Command and the Navy to execute Hull, Mechanical and Electrical (HM&E) Machinery System integration initiatives through the successful management of Research and Development, Acquisition, Test and Evaluation, In Service Engineering and Modernization programs. These programs support the Commands core equities and technical capabilities, which will allow NSWCPD to remain as the Navy s primary choice for HM&E Machinery Systems Engineering. Vision Statement: Provide superior machinery systems integration for the Navy using high quality program and platform management practices which focus on acquisition, Fleet readiness, sustainment, modernization, testing, system integration and financial accountability. 2

3 Department 20 Machinery Programs & Platforms Administrative Officer (AO) 209 Maryrose Sherman Acquisition Manager 202 Debra Dezendorf Department Head Thomas A. Perry Business Director (OBD) IPS CTF 20 Matthew Stauffer Management Assistant (MA) 20 Christine Harrington SSO 20 STILO 20 Test Facility Manager 21 Brian Barnabie EDTF Team Programs Division Code 21 Karen Dunlevy-Miller Platforms Division Code 22 Joe Amadoro Financial Lead Analyst 22 Bill Fowler Carriers Division Code 23 Jim DiTaranto Customer Advocates (OCA) Code 24 Vince Wagner Planning, Investments & Material Code 25 Glenn Ward Major Programs 211 Submarines 222 Jim Concannon 251 Property Mgmt (00M) Jim Hembree 252 Strategic Planning & Investments Glenn Ward (OOX) Operations & Industrial Support 212 Howard Feinstein Combatants Acquisition Keith Sockoloskie 2512 Michael Steck 2513 George Werner Sustainment & Modernization 213 Nigel Thijs Amphibious, Auxiliary & Sealift Acquisition 224 Tim Sipe Technology Deployment 214 In-Service Ships & Cross Platform Engineering 225 Machinery Systems Shipboard Support 215 Raymond Hopkins Ships Modernization 226 Scott Freedner As of 31 March

4 Machinery Programs & Platforms Department 20 Division 21 Programs Division 21 Karen D Miller Division Head 211 Major Programs Branch 212 Operations & Industrial Support Howard Feinstein 213 Sustainment and Modernization Nigel Thijs 214 Technology Deployment 215 Machinery Systems Shipboard Support Raymond Hopkins Provides Machinery program management to generate, select, develop, integrate and demonstrate scientific research & technologies into effective and affordable concepts, components and systems Full Scale Testing NAVSEA Information Assurance Technical Authority Certificate Holder Propulsion Program Manager (PESC) Provide test operations capability to operate the electric and mechanical power and propulsion plant in support of electric, mechanical, mechanical power and propulsion systems R&D and T&E programs Manage and execute industrial support for test sites/labs construction, modifications, repair, and maintenance projects Program & Platform Management AIT Management and Execution Management of Big Blue 2 Contract SEA 21 Program Manager Reps for CG/DDG/LHD/LSD CNO avail execution AIT Process and Policy Ship Change Document (SCD) submitter Government OSIC support Alteration Deployment AIT Management & Oversight Primarily install equipment level auxiliary, electrical, systems but have capability to perform any level or technical scope of AIT installations As delegated by system In Service Engineers 4

5 Machinery Programs & Platforms Department 20 Division 22 Platforms Division 22 Joseph Amadoro Division Head 222 Submarines Jim Concannon 223 Combatants Acquisition 224 Amphibious, Auxiliary & Sealift Acquisition Tim Sipe 225 In-Service Ships & Cross Platform Engineering 226 Ship Modernization Scott Freedner Provide Submarine Platform Management and System Integration Coordinate Direct technical support to the Fleet for Submarine and Tender HM&E Machinery Systems Maintain HM&E Site Reps at SUBLANT and SUBPAC Coordinate Engineering Services Support for Submarine Acquisition Programs SUBSAFE Program Office for NSWCPD Navy Nuclear Propulsion Control Officer (NNPICO) for NSWCPD Provide Platform Management for all Combatants Acquisition and LCS In Service tasks, including proposals, prioritization, and tracking Systems Engineering Managers (Machinery Integration and coordination) of cognizant programs Coordination and Management of acquisition milestones and trials Onsite Shipyard Coordination (Bath, ME; Pascagoula, MI; Mobile AL; & Marinette WI) Provide Platform Management for all Amphibious Acquisition, FMS, MSC, and Coastguard tasks, including proposals, prioritization, and tracking Systems Engineering Managers (Machinery Integration and coordination) of cognizant programs Coordination and Management of acquisition milestones and trials Provide Project Budget Financial Management (PBFM) for all Philadelphia direct funds Provide platform management of all In Service Combatant and Amphibious Tasks, including proposals, prioritization, and tracking of tasks and funding Managing Fleet Introduction of Acquisition Ships Providing critical waterfront availability support Coordinate In Service Engineering and Emergent Fleet Support Managing Fleet Readiness R&D Energy Program Critical ILS and Training Support Provide program management of all In Service Major Modernization programs, including proposals, prioritization, and tracking of tasks and funding Coordinate Risk Management Manage Schedule/ Critical Path items and interface with Shipyards/ waterfront Provide Systems Integration Coordinate Installations and Test Plans 5

6 Machinery Programs & Platforms Department 20 Division 23, 24 and Carriers Division Jim DiTaranto 24 Customer Advocates Vince Wagner 25 Planning, Investments & Material Glenn Ward Provide Platform Management for all Navy Aircraft Carrier tasks, including proposals, prioritization, and tracking of all efforts Provide system integration across all Carrier tasks Coordinate In Service Engineering and Emergent Fleet Support Plan and execute Carrier Modernization programs Coordinate Refueling and Complex Overhaul (RCOH) support Manage the Carrier PRE PRL efforts Oversee CVN 78 Fleet Transition Manage the WFC sites' relationship with sponsors and program offices Negotiate cost proposals and tasking for all program work performed at Philadelphia Division Collaborate with other WFC Division sites on program specific initiatives and proposals Engage with project oversight (and corresponding Technical Project Managers (TPM)) Conduct workload forecasting, participate in site strategic workload and technical capabilities planning, and participate in national strategic assessments long term master planning Strategic Plan Development Investment Program Property Management 6

7 Competitive Contract Requirements Projected FY16 Announcements Description ROM Anticipated Announcement Date (FY/QTR) Requiring Technical Code Technical, Programmatic and ILS Support for the in support of the MACHALT Program. Engineering and Technical Services in support of emergent work in the areas of modification and testing of electrical power generation, and mechanical systems for Navy Expeditionary, Amphibious and Combatant Ships. $33M FY16/Q4 21 $33.5M FY 16/Q3 21

8 Competitive Contract Requirements Projected FY16 Announcements Description Provide blue collar/industrial labor, material, and resources to integrate and modify shipboard and shorebased Hull, Mechanical, & Electrical systems on all DOD ships and submarines. (Big Blue follow on) Program, engineering, technical, and logistics services, including the engineering and technical personnel and facilities required to support HM&E in service and modernization programs and initiative ROM Anticipated Announcement Date (FY/QTR) Requiring Technical Code $550M FY16/Q4 21 $27M FY16/Q4 22

Competitive Contract Requirements Projected FY17 Announcements Description US Army Support for Engineering and Technology Services to address Safety, Obsolescence and Critical Technology Issues.

9 Competitive Contract Requirements Projected FY17 Announcements Description US Army Support for Engineering and Technology Services to address Safety, Obsolescence and Critical Technology Issues. US Army Support for Engineering and Technology Services to address Safety, Obsolescence and Critical Technology Issues. ROM Anticipated Announcement Date (FY/QTR) $37M FY17/Q1 Requiring Technical Code 21 $48M FY17/Q1 21

OPNAVINST DNS 25 Apr Subj: MISSION, FUNCTIONS AND TASKS OF COMMANDER, NAVAL SUPPLY SYSTEMS COMMAND

OPNAVINST DNS 25 Apr Subj: MISSION, FUNCTIONS AND TASKS OF COMMANDER, NAVAL SUPPLY SYSTEMS COMMAND DEPARTMENT OF THE NAVY OFFICE OF THE CHIEF OF NAVAL OPERATIONS 2000 NAVY PENTAGON WASHINGTON, DC 20350-2000 OPNAVINST 5450.349 DNS OPNAV INSTRUCTION 5450.349 From: Chief of Naval Operations Subj: MISSION,