Mr. Jim Smith Acquisition Executive

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1 SPECIAL OPERATIONS FORCES ACQUISITION, TECHNOLOGY, & LOGISTICS Trusted Experts Mr. Jim Smith Acquisition Executive

2 SOF AT&L MISSION Provide rapid and focused acquisition, technology, and logistics to Special Operations Forces. VISION Trusted Experts PRINCIPLES Deliver capability to user expeditiously; exploit proven techniques and methods; keep Warfighters involved throughout process; take risk and manage it! 2

3 Special Operations Forces Acquisition, Technology, & Logistics O rganization ACQUISITION AGILITY Ms. Kelly Stratton-Feix COMPTROLLER Mr. Dave Nuchols LOGISTICS COL Don Wols PROCUREMENT Col Chris Daniels SCIENCE & TECHNOLOGY Ms. Lisa Sanders SOFSA Special Operations Forces Support Activity COL Jack Dills SRSE Special Reconnaissance, Surveillance, and Exploitation Mr. David Breede SERVICES Mr. Ted Koufas SOF WARRIOR COL John Reim C4 Command, Control, Communications, & Computers Ms. Deb Woods FIXED WING Col Melissa Johnson MARITIME CAPT Kate Dolloff ROTARY WING COL David Phillips DEPUTY DIRECTOR (Vacant) SENIOR ENLISTED LEADER SGM Richard Skip Holman MILITARY DEPUTY COL John Vannoy ACQUISITION EXECUTIVE Mr. Jim Smith 3

4 $ Millions SOF AT&L Funding (MFP-11) 18 President s Budget $6,000 $5,000 $4,000 $2,024 $2,239 $2,255 OM $3,000 $1,090 $1,190 $1,218 $1,247 PROC RDTE $2,000 $1,862 $2,000 $2,223 $1,840 $1,879 $1,850 $1,790 $1,000 $0 $552 $548 $644 $505 $489 $492 $478 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Does not include non MFP-11 in support of SOF 4

5 FY17 Acquisition Deliveries 44.4M Rounds of ammunition 38,099 Weapons, accessories, lasers, & visual augmentation systems 197 Electronic counter measure systems 146,689 Operator survival/equipment items 2,032 Radios, SATCOM terminals, & ancillary equipment 36,306 Information Technology automation devices & systems 1,310 SOCRATES Systems 5,586 Operator & Medic kits 4,683 ISR kits 554 Vehicles 960 TACLAN FoS equipment deliveries 10 New Installation Gateways; 6 CERPs completed 4 Installation processing nodes 34 CASEVAC kits 281 Rotary Wing aircraft & systems 3 Tactical MISO systems 28 Fixed Wing aircraft 13 Mobile Technology and Repair Centers deployed 30 Maritime Surface Crafts 1 Undersea Manned Submersible Prototypes 5

6 MILESTONE B MILESTONE C Wide Array of Programs MAAWS DDS / SDV Intelligence Collection Systems MH-47 GMV1.1 CV-22 CCM Mk 1 LRBS DVEPS AbMN Special Operations Tactical Video System (TVS) SWCS Sniper Weapons & Accessories Genedrive Bio Identifier AC130J DCS Hand Held Link-16 Prometheus Block 2 RFCM Identity Operations MCTF FCDW GROUND 118 Programs / Projects AIR 109 Programs / Projects MARITIME 24 Programs / Projects C4I 142 Programs / Projects SRSE 66 Programs / Projects 6

7 Workforce Gov't Civilians 196 (35%) 74 (13%) 291 (52%) Military Contractors 14% 13% 8% 31% Acquisition Program Management Program Support Contracting Financial Engineer 7% 12% 15% Logistics Management Support 7

8 SOF AT&L Lines of Effort Recruit, train, and retain an elite team of empowered SOF acquirers, logisticians, engineers Team with SOF enterprise to provide SO-p equipment and services informed by Operators and focused on Command requirements Drive the industry and intellectual network to mitigate risks and exploit opportunities across the full-life-cycle Exceed the agile acquisition expectations of Congress and DoD by excelling at tailored and transparent execution in support of SOF

9 What we Should be able to Expect from each Other Give it to Get it. Do you Bend or Break?