Code 25 Industry Day Brief 14 June 2016
USW Combat Systems Department OUR MISSION: We will exceed customer expectations by providing high quality, affordable products and services while helping to shape the next generation of USW systems. Our workforce is focused on innovation, agility and collaboration to provide effective, best value solutions for our customers. OUR VISION: Ensure Warfighter Command of the Undersea Battlespace. OUR PRINCIPAL ROLES: Technical Direction Agent In-Service Engineering Agent Design Agent Central Design Authority Stewardship of USW Combat Systems Technical Health 2
USW Combat Systems Department Program Management Office USW Combat Systems Department Head 25 Deputy Department Head Director of Cybersecurity USW 25X 259 Technology and Strategy 25T 25B Business Operations Office 2501 Combat Systems Acquisition Division 251 Platform Acquisition Division 252 Product Development Division 253 Interoperability and Networks Division 254 Combat Systems Requirements and Analysis 2511 VIRGINIA Class Platform Engineering 2521 Combat Systems Trainers 2531 Network Development Branch 2541 Combat Systems Engineering 2512 SSBN and In-Service Platform Engineering 2522 Trainer Technology Development 2532 Network Installation and Support 2542 Combat Systems Integration and Test 2513 Platform Systems Engineering and Evaluation 2523 Information Management Systems 2533 USW Command and Control 2543 Deployed Systems 2514 Waterfront Onsite Branch 2524 USW Technology Development 2534 Information Security and Facilities Engineering 2544 MILDET 251M Fleet Engineering Office Norfolk 2525 3
Our People Tech Support 15.1% Prof. Admin Support 3.6% Student 1.9% Clerical 0.6% S&E 78.8% As of March 2016 Our Highly Skilled Workforce is Among the Most Qualified in the Field 15% Have Prior military Experience Our S&E s Advanced Degrees 7 PhDs (2%) and 95 Masters (25%) 500 400 300 200 100 0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total S&E Advanced Degrees 477 Government Personnel in Code 25 as of March 2016 4
USW Combat Systems Programs Bridge to the Fleet Naval Tactical Cloud Office of Naval Research (ONR)/OSD Unmanned Undersea/Air Vehicle (UxV) Common Control Command & Control (C2) Rapid Prototyping Continuum ONR Adaptive Training Human Systems Integration Virtual Worlds Cybersecurity Unmanned Aerial Systems Virginia Block IV Virginia Payload Module (VPM) Submarine Consolidated Afloat Network and Enterprise Services (CANES) Combat Systems Virtualization Submarine Warfare Federated Tactical System (SWFTS) Common Services Littoral Combat Ship (LCS) Mission Packages Wide Area Integration Facility SSBN Tactical Upgrade and Modernization AN/BYG-1 Tactical Tomahawk Weapons Control System (TTWCS) Virginia Ohio Replacement Non Propulsion Electronic Systems (NPES) Trainers (Submarine Multi Mission Team Trainer (SMMTT), Submarine Bridge Trainer (SBT)) SWFTS Submarine Local Area Network (SubLAN) USW Strike AN/UYQ-100 (USW Decision Support System (DSS)) International Programs Information Assurance Diverse Set of Customers Across SYSCOMs, ONR and the Fleet Submarine Combat Systems In- Service Engineering Agent (ISEA) Ohio/Seawolf ISEA Tomahawk Logistics and Fleet Support Operational Documentation Trainer On Site Agents Submarine Combat System (SCS) Certification and Assessment Program Global Command & Control System- Maritime (GCCS-M) Navy Training Management Planning System (NTMPS) Submarine On-Board Trainer (SOBT) SEAWARE-Learning Management System (LMS) 5
System of Systems (SoS) Engineering Expertise SSN 688i SSN 688 (Los Angeles) Mission TEMPALTS ONI EW PMS435 RADAR PEO IWS 2 USW-DSS PEO IWS 5 NAVIGATION PEO IWS 6 Circuit D PMS450 IMAGING PMS435 Cluster Bight ONI PMV PMS435 MTI PMS435 COMBAT CONTROL PMS425 Torpedoes PMS404 Tomahawk PMA280 UUV PMS406 UAS PMS425 Other Payloads Towed Arrays PMS401 Hull Sensors PMS401 SONAR PMS401 WSQ-9/CM PMS415 DAWG PMS401 Acoustic Intelligence (ACINT) ONI-34 SubLAN/ CANES PMW160 SSN 774 (Virginia) SSN 784 (Virginia Block III) Non Tactical Data Processing PMS450 GCCS-M PMW770 SSBN 730 (Ohio) Ship Control System PMS450 Antennas RADIO / CSRR PMW770 IFF Interior Comms PMS450 SOF PMS450 Portable Ship Control Unit PMS450 PEO SUB PEO IWS PEO C4I PEO SUB (PMS 450) NAVAIR Ohio Replacement ONI PEO LCS SSN 21 (Seawolf) SSGN 726 (Ohio) Executing Technical Authority Across Programs, Platforms, and System of Systems 6
Our Facilities Key Facts: Division Newport Offices and Laboratories Located in Newport, RI on the Naval Undersea Warfare Center Division Newport campus Office Space: 3 buildings, approximately 90,000+ square feet accommodating over 500 government, contractors and military personnel. Laboratories: 3 separate labs totaling 90,000+ square feet supporting prototyping, development, in-service and fleet support and integrated logistics Internal connectivity to other USW warfare systems via campus-wide fiber link External connectivity to fleet, other government and Navy labs as well as industry 7
Our Offsite Presence Washington, DC PMS 425 SSP Progeny Systems Pearl Harbor, HI CSP Norfolk, VA DoD Module Test and Repair Program Hull, Mechanical &Electrical Surface Training Product Development Kings Bay, GA and Bangor, WA Waterfront Engineering Support for SSBN, SSGN and SSN NPES Groton, CT CSDS-12 Electric Boat Norfolk, VA HM&E Training Prod Dev Groton Kings Bay Groton, CT, Kings Bay, GA, Dam Neck, VA, San Diego, CA and Pearl Harbor, HI SUB TM and SURF TM - Government Technical On-Site Agent (TOSA) Pearl Harbor 8
World-Class Laboratories Support over 20 projects across various portions of their respective product lifecycles Complement the expertise of our workforce resulting in a powerful technical resource that enables USW Combat System land-based prototyping, experimentation, development, integration and test, training, assessment and certification Combined with other Division Newport facilities and campus-wide connectivity, our labs provide the core component of the Virtual Submarine External linkages to industry via our Wide Area Integration Facility (WAIF) facilitate partnerships with these entities in promoting efficient development and integration of new capabilities 9
Major Programs Program Products Sponsor USW Combat Systems Trainers SBT, SMMTT, ELTT SEA07TR AN/BYG-1 Combat Control System Systems Engineering, Integration, T&E, ILS, Fleet Support PMS425 Virginia Class Submarine Platform Engineering Platform and Systems Engineering Test & Evaluation (T&E) Test Engineering Combat Systems Chief Engineer, Combat Systems Engineering Tomahawk Weapon Control System (TWCS) Ohio Non-Propulsion Electronic System (NPES) Engineering Systems/Software Engineering, T&E, Lifecycle and Fleet Support for Tactical Tomahawk Weapon Control System (TTWCS) and the Cruise Missile Trainer Personal Computer (CMTpc) Systems Engineering, Integration, T&E, ILS, Fleet Support PMS450 PMA280 PMS392 Ohio Replacement Systems/Acquisition Engineering, Test and Planning, Information Assurance Planning Evaluation PMS397 Submarine Warfare Federated Tactical System (SWFTS) Submarine Networks Surface Trainer Systems Architecture, Systems Engineering & Integration (SE&I) T&E, ILS, Information Assurance Systems Engineering, Integration, T&E, ILS, Installation, Lifecycle Support for Submarine Local Area Network (SubLAN) and Consolidated Afloat Network Enterprise System (CANES) Manpower, Personnel and Training (MPT) development, front end analysis, audits and gap analysis, curriculum, documentation, facility development, virtual training development, CAVE and CIAT development PEO SUB-S PMW160 PMS339 10
FY16 Funding Profile FUNDING BY APPROPRIATION OPN 25% SCN 18% FMS 2% SPDP 1% RDTE 27% OMN 27% PEO SUB 39% FUNDING BY Sponsor MC 0% SSP 0% SEA04 0% SEA05 1% Other Navy 1% PEO IWS 1% WPP 1% ONR 2% NELO 2% NAVAIR 6% Other Navy 6% SPAWAR 9% SEA07 32% 11
Projected Contract $ $140.0 125.9 $120.0 $100.0 $ MILLION $80.0 $60.0 $40.0 64.0 66.0 41.3 Hardware Services $20.0 8.3 9.1 $0.0 FY16 FY17 FY18 12
Contractor Personnel Profile 13
Ship Class Focus NPT Core Mission Area: Undersea Warfare Combat Systems RCI Modernization (TI/APB/ACB) Federated Subsystems (SWFTS) Common Computing Components System Reliability Emphasis Subsystem State Estimation Weapon Control Re-architecture Unmanned Aerial System Integration Platform Mission Planning CANES Commonality Information Assurance (IA) Certification and Accreditation Family of Tailored Trainers Potential Game Changers/ Disruptive Technologies Quantum Computing Brain-machine Interface Autonomous Systems Neuroscience and Memory Machine Learning Data Visualization System Resiliency Cyber Anomaly Detection Intuitive Cognition anti-access area denial deter conflicts respond to crises defeat aggression protect the maritime commons Ref: A Cooperative Strategy for 21 Century SeaPower Next Navy (+5-10 yrs) Current Focus Deliver cyber secure combat system improvements that meet Navy s Ohio Replacement, Virginia Payload Module and Unmanned Vehicle Control objectives. Integrated Force Focus One System Operator View Common Computing Components System Usability Emphasis All Source Data Fusion Weapon Control Enhancement Unmanned System Control Integrated Force Mission Planning Distributed Information Access Designed for Cybersecurity Virtual School Houses Navy After Next (+20 yrs) Vision of the Future A rapidly reconfigurable, reduced footprint, CYBERSAFE system which supports the commanding officer and crew in mission execution through advanced reasoning, modeling, visualization and seamless payload and C2 interfaces. Knowledge Management Focus On Demand System Upgrades Application Services / Shared Server Farm Adaptive Task Management Automated Tactical Agents Flexible Payload Support Unmanned System Management Seamless C2 Data Exchange Cyber resiliency Adaptive In-Stride Training 14
Projected Contracts Contract # Title 4455 N401 TSP Engineering Services Current Contract Value (w options) Incumbent Seaport Follow-On Current Contract Type Expected RFP Release Strategy $16.9M Mikel Y Y CPFF/FFP Oct 2016 SBSA 4012 N438 Tomahawk Strike Weapon Training $1.9M GDIT Y Y CPFF/FFP June 2016 Unrestricted NEW In-Service Platform N/A N/A Y N CPFF/FFP June 2016 SBSA NEW GCCS-M N/A N/A Y N CPFF/FFP July 2016 SBSA NEW IA/Cyber N/A N/A Y N CPFF/FFP Oct 2016 SBSA 15
Projected Contracts (Con t) Contract # Title 4148 N402 On-site offices ENG and TECH Support NEW Combat Control Systems 4136 N413 SOBT Support Services Current Contract Value (w options) Incumbent Seaport Follow-On Current Contract Type Expected RFP Release Strategy $9.8M TSM Y Y CPFF/FFP Oct 2016 TBD N/A N/A Y N CPFF/FFP July 2016 SBSA $3.1M SRM Y N CPFF/FFP June 2017 SBSA 7660 N410 Va Class Operational T&E $3.8M CGI Y Y CPFF/FFP June 2017 TBD 4091 N409 Trainer Maint and OPS $25.9M Northrop Grumman Y Y CPFF/FFP March 2017 TBD 16
Projected Contracts (Con t) Contract # Title 4091 N410 Trainer Development Current Contract Value (w options) Incumbent Seaport Follow-On $32.7M Northrop Grumman Current Contract Type Expected RFP Release Strategy Y Y CPFF/FFP Jan 2017 TBD 4136 N410 Business Office Support $7.8M SRM Y Y CPFF/FFP June 2017 TBD NEW (N00178-14- D-8009 EHP1/N00178-08-D-5629 EHP1) Training Development Support (Multiple Award) N/A various N Y CPFF/FFP Dec 2016 TBD NEW (N00178-14- D-8009 EHP1 Training PM Support N/A various Y Y CPFF/FFP Nov 2016 TBD NEW (N00178-14- D-8009 EHP1/N00178-08-D-5629 EHP1) Training Development Support (Multiple Award) N/A various N Y CPFF/FFP Nov 2017 TBD 17