OUTLINE CONTRACTING BUDGET ITEMS FOR PROCUREMENT TACOM BUSINESS DRIVERS CONTRACTING POINTS OF CONTACT

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1 Leadership Teaming Communication Employee Support Strategic Thinking Organizational Clima The TACOM Market - An Overview Advanced Planning Briefing to Industry October 2003 Dan Mehney Director, TACOM Acquisition Center Tank-automotive and Armaments COMmand 1

2 OUTLINE CONTRACTING BUDGET ITEMS FOR PROCUREMENT TACOM BUSINESS DRIVERS CONTRACTING POINTS OF CONTACT 2

3 WHAT WE BUY Picatinny R&D and Initial Production Warren R&D, Production Sustainment Rock Island Production, Sustainment MUNITIONS WEAPONS & ARMAMENTS SYS FIRE CONTROL SYS FUZES WARHEAD TECHNOLOGY FIELD ARTILLERY SYSTEMS LOGISTICS AND GENERAL SUPPORT COMBAT VEHICLES TACTICAL VEHICLES/TRAILERS SUPPORT EQUIP TACTICAL BRIDGES FUEL & WATER DISTRIBUTION SYS WATER CRAFT & RAIL CARS COMBAT VEHICLE ARMAMENTS TRAINING DEVICES CHEMICAL DEF SMALL ARMS AIRCRAFT ARMTS MORTARS RECOVERY VEH FIRE CONTROL SYS CANNONS MM ROCK ISLAND ARSENAL INSTALLATION & MAINTENANCE SPT 3

4 WHAT WE BUY Anniston Army Depot Maintenance Mission - Core depot for all combat vehicles (less BFVS/MLRS) & associated secondary items Ammo storage center Chemical Munitions Center Watervliet Arsenal Manufacturing, industrial engineering, procurement, fabrication & product assurance for Mortars, Recoilless Rifles, Cannon for Tanks, Towed & Self Propelled Artillery, and fabricate prototype models Sierra Army Depot Maintenance Mission Store & perform COSIS; to include Force Provider Sys, Petroleum & Water Sys, Light Tactical Vehicle, Medium Tlrs, Large Area Maint Shelters, Bridging Sys, Landing Mats, and more Red River Army Depot Maintenance Mission - Repair, rebuild, overhaul and conversion of BFVS, MLRS and associated secondary items Ammo storage center Missile Recertification Mission - Patriot/ Hawk missile Rubber Products Mission 4

5 TACOM Total Contract Dollars Historical and Projected(All Sites) In $Billions FY02 FY03 FY04 FY05 FY06 FY07 5

6 TACOM Total FY04 OBLIGATION PROJECTION Fund by Customer: $9.4 Billion Estimated Obligation PEO CS&CSS 17% PEO Soldier 1% PEO Ammunition 6% Tech Base 2% PEO GCS 39% Sustainment 17% Depots/Arsenal &Base Ops 2% FMS 16% 6

7 TACOM FY04 OBLIGATION PROJECTION Requirements Distribution: $9.4 Billion Estimated Obligation Chemical & Field Support <1% Tools & Training Equipment <1% Base Ops 1% TMDE/Physical Security/ Mobile Elec Power 2% Arms & Munitions 8% Tactical Vehicles 12% FCS 21% Combat Vehicles 30% Force Projection 5% Total Total RDT&E RDT&E $2.23B $2.23B Sustainment 17% Tech Base 2% 7

8 TACOM-Rock Island CONTRACT $ S $ s in (BILLIONS) Historical and Projected FY02 FY03 FY04 FY05 FY 06 FY07 8

9 Requirements Distribution: $637 Million Estimated Obligation Tools & Training 7% TACOM-Rock Island FY04 OBLIGATION PROJECTIONS Chemical & Field Support 17% Small Arms & Aircraft Armaments 29% Light Combat 22% Heavy Combat Artillery & Mortar 4% 21% 9

10 TACOM-Picatinny CONTRACT $ S $ s in (BILLIONS) Historical and Projected FY02 FY03 FY04 FY05 FY06 FY07 10

11 TACOM-Picatinny FY04 OBLIGATION PROJECTIONS Requirements Distribution: $722 Million Estimated Obligation RDT&E $144M Prodn $578M PEO AMMO 75% Maneuver Ammunition Systems Combat Ammunition Systems Close Combat Systems ARDEC 8% Energetics Fuzes PEO SOLDIER 13% GCS 4% Brigade Combat Team Lethality NLOS Bradley/Paladin 155 Lt.Wt. Howitzer 11

12 TACOM-Warren Contract $ s $ s in (BILLIONS) Historical and Projected FY02 FY03 FY04 FY05 FY06 FY07 12

13 TACOM-Warren FY04 OBLIGATION PROJECTION Requirements Distribution: $7.82 Billion Estimated Obligation FCS 25% Base Ops 1% Other 2% Tactical Vehicles 15% Force Projection 6% Sustainment 13% RDT&E $2.1B Prodn $5.7B Tech Base 2% Combat Vehicles 36% 13

14 TACOM Future Buys Summary listing on the Web future_buys/future_buys.htm Table of Content links to Program of your choice Available for six (6) months Requirements are best estimates. 14

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22 FY04 Contracting Business Drivers NEW MISSION CONSIDERATIONS FUTURE COMBAT SYSTEM RIA FUNCTION TRANSFER TO TACOM UP TEMPO MISSION CONSIDERATIONS BRIGADE COMBAT TEAM REPAIR PARTS WATERCRAFT PETROLEUM AND WATER SYSTEMS TACTICAL VEHICLE SYSTEMS CHEMICAL/BIOLOGICAL SYSTEMS COMBAT AND MANEUVER ARMAMENTS SYSTEMS TOOLS 22

23 What s Next for the TACOM/PEO Community? Repair/Overhaul of Equipment from SWA Manage Future Combat System (FCS) Movement of Technology from the Tech Base Continued Fielding of Stryker Support for Transforming the Army to the Future Force 23

24 Contracting Points of Contact OFFICE SITE POC Competition Advocate/Ombudsperson WARREN LaRuth Shepherd (586) Small Business Office WARREN Patricia Redding (586) ACQUISITION CENTER Director WARREN Dan Mehney (586) Associate Director WARREN Martin Green (586) Acq Process Management Division WARREN Sharlene Innes (586) Production/Ind Base Mgt Division WARREN Prince Young (586) Chief of Contracting Office PICATINNY Bruce Berinato (973) Chief of Contracting Office ROCK ISLAND Lynn DeRoche (309) Chief of Contracting Office ANNISTON Kathy Harvey (256) Chief of Contracting Office RED RIVER Robert McDonald (903) Chief of Contracting Office SIERRA Sue Ritz (530) Chief of Contracting Office WATERVLIET Deborah Jones (518)

25 Contracting Points of Contact ACQUISITION CENTER (CONT.) Office Site POC R&D/Base Operations WARREN Harry Hallock (586) Combat Vehicles WARREN Art Siirila (586) ROCK ISLAND Sally Husson-Turke (309) Field Artillery & Mortar ROCK ISLAND Sally McGlone (309) Systems Tactical Vehicles WARREN Louise Lather (586) Deployment/Support WARREN John Bruce (586) Equipment Aircraft Armament/ ROCK ISLAND Kristan Mendoza (309) Small Arms Tools & Training Systems ROCK ISLAND Margaret Rowe (309)