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NDIA Expeditionary Warfare Conference Mr. Tom Dee DASN ELM 703-614-4794 Pentagon 4C746 1

Agenda Expeditionary context Current environment Way Ahead AAV Cobra Gold 2012 EOD 2

ELM Portfolio U.S. Marine Corps ground programs: Amphibious Assault Vehicles Tanks Tactical-wheeled combat and support vehicles Personal Protective Equipment (PPE) Ground-based radars and command and control Artillery, weapons and ammunition Navy Expeditionary Programs Explosive Ordnance Disposal Counter-IED / CREW Ground Robotics Biometrics Marine mammals Tactical Vehicles Non-lethal Weapons CREW AAV Acquisition Logistics Management Rapid Acquisition Processes MK 18 UUV IUID Facilitate Successful Acquisition Outcomes 3

Expeditionary Warfare Forward deployed and forward engaged Alert and ready respond to today s crisis, with today s force TODAY Responsive and scalable Capable of operating independent of local infrastructure Operate throughout the spectrum of threats Commandant s Planning Guidance 2010 Warfighting First Operate Forward Be Ready CNO Sailing Directions Agile, Ready, and Capable 4

Current and Future Environment The future will not be like today. As we look ahead, we see a world of increasing instability and conflict Failed states or those that can not adequately govern their territory can become safe havens for terrorist, insurgent and criminal groups that threaten the U.S. and our allies... (former) Secretary of Defense Robert Gates described this resulting hybrid warfare as the lethality of state conflict with the fanatical and protracted fervor of irregular warfare, where Microsoft coexists with machetes, and stealth is met by suicide bombers. This is the world in which we will live...this is where we will operate! Commandant s Planning Guidance 2010 Potential adversaries compensate for U.S. conventional military superiority by developing asymmetric approaches and capabilities. SECDEF Transformation Planning Guidance, Apr 2003 DOD is now operating on a short-term continuing resolution which limits our ability to start new programs, and the damaging cuts of sequestration remain the law of the land If this fiscal uncertainty continues, it will have an impact on our economy, our national security, and America's standing in the world. Secretary Chuck Hagel, Pentagon press briefing, 17 Oct 2013 5

FY14 DoD Budget Request For much of the past decade, DoD has focused on fighting terrorism and countering violent insurgencies, and we will continue to do so as long as these threats exist. But the world has changed. The Department s strategy developed in this budget creates a smaller, lighter, more agile, flexible joint force to conduct a full range of military activities that are necessary to defend U.S. national interests. Going forward, we will also remember the lessons of history and avoid repeating the mistakes of the past when our military was left ill-prepared for the future. As we end today s wars and reshape our Armed Forces, we will ensure our military is agile, flexible, and and ready for the full range of contingencies... President Barack Obama, 3 Jan 2012 6

Aligning to Strategic Guidance National Guidance DoD Guidance SECNAV Guidance CNO CMC Guidance Defense Planning and Programming Guidance Tenets Warfighting First Operate Forward Be Ready Sustain global presence emphasizing Asia-Pacific and Middle East 10 Primary Missions Rebalance to Asia- Pacific Region Joint Force of 2020 Department of the Navy Priorities People Platforms Power Protect new capabilities and investments to respond to the changing nature of warfare Partnerships Five Pillars High Quality People Unit Readiness Capability to meet strategic guidance Infrastructure Sustainment Equipment Modernization Align size and Ensure reversibility to composition of forces to be maintain ability to surge, capable of a range of regenerate and mobilize 7 missions and activities to counter any threat 7

Billions of Dollars Total Funding (TY) Baseline Funding (TY) 180 160 140 120 100 80 60 40 20 0 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 $101.8 $126.4 $123.5 $133.6 $144.7 $151.7 $165.2 $166.5 $173.2 $176.8 $174.7 $174.1 $101.8 $116.8 $118.4 $120.9 $127.9 $127.2 $139.5 $148.1 $155.3 $156.2 $158.4 $160.0 $155.8 $163.1 $163.6 $166.3 $169.8 39 33 10 44 5 47 13 48 17 25 54 52 26 59 17 64 18 69 69 65 63 62 67 66 67 69 38 43 35 36 37 40 42 42 46 46 50 49 50 51 51 52 30 35 36 37 37 38 40 42 44 45 46 44 45 46 47 48 49 20 16 14 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 Reflects 8 P.L. 113-6 MilPers O&M Investment OCO ARRA SMOSF Numbers may not add due to rounding Department of the Navy Topline FY 2002-2018 (FY 2009 $1B TY) DoN PB14 Budget brief 10 Apr 2013 2 8

Amphibious Shipbuilding P.L. FY13 113-6 FY14 FY15 FY16 FY17 FY18 FYDP CVN-21 1 0 0 0 0 1 1 SSN-774 2 2 2 2 2 2 10 DDG 51 2 3 1 2 2 2 2 9 LCS 4 4 4 2 2 2 14 LHA(R) 0 0 0 0 1 0 1 T-ATF * 0 0 0 0 2 1 3 JHSV 1 0 0 0 0 0 0 MLP/AFSB 0 1 0 0 0 0 1 T-AO(X) * 0 0 0 1 0 1 2 New Construction Total QTY 10 11 8 8 7 9 9 41 New Construction Total ($B) $10.9 $13.0 $10.9 $14.0 $12.9 $15.3 $17.4 $70.5 LCAC SLEP 2 4 4 4 4 4 4 20 Ship-to-Shore Connector 1 0 1 4 5 7 17 Moored Training Ships 0 0 1 0 1 0 2 CVN RCOH 0 0 0 1 0 0 1 Total Shipbuilding QTY 13 16 12 14 16 19 20 81 Total Shipbuilding ($B) $13.8 $15.9 $14.3 $16.5 $15.9 $18.9 $19.0 $84.7 9

Marine Corps Procurement G/ATOR AAV PIP 10

Development JLTV ACV 11

Washington Post, 7 Jan 2013 The Back-Story Balancing capacity, capability and readiness in an austere budget environment 12

Balancing capacity, capability and readiness This year s baseline budget submission of $24.2 billion was framed by our following Service level priorities: 1. Continue to provide the best trained and equipped Marine units to Afghanistan. 2. Protect the readiness of our forward deployed rotational forces. 3. Reset and reconstitute our operating 4. as much as is humanly possible, modernize our force And lastly we will keep faith with our Marines, Sailors and our families. CMC Statement to HASC 16 April 2013 We will continue to view each of our choices through the lens of the three tenets I established when I took office as CNO: 1. Warfighting First, 2. Operate Forward, and 3. Be Ready. CNO Statement to HASC 18 Sep 2013 13

The Challenge We need to continually move forward with designing an acquisition system that responds more efficiently, effectively and quickly to the needs of troops and commanders in the field. One that rewards costeffectiveness and efficiency, so that our programs do not continue to take longer, cost more, and deliver less than initially planned and promised. SECDEF Chuck Hagel, NDU, 3 Apr 2013 Our Expeditionary programs must not only be capable and reliable, but affordable 14

ASN RDA Imperatives Get the Requirements Right Make Every Dollar Count Perform to Plan Mind a Healthy Industrial base Rebuild our Acquisition Workforce Honorable Sean Stackley ASN RDA We have equipped the Navy and Marine Corps with the most capable warfare systems in the world The issue is affordability acquisition costs are rising faster than our topline. Simply put, without deliberate, sustained action to reverse this trend, we put the future at risk. Hon Sean Stackley, Nov 2009 15

10/28/2013 16 16

Summary We will maintain our Expeditionary Agility Retain Lessons Learned Rebalance while adapting to budget pressures Solutions must be affordable Joint service, multi-community, industry collaboration on requirements, technology and programs Industry a full partner We understand that this is a time of unsettling change for our military however, we will use this situation as an opportunity to shape the future naval force to sustain its relevance and affordability. Like today, our future force will be where it matters, when it matters, by maintaining a robust forward presence and appropriate readiness. Admiral J. Greenert, USN General J. Amos, USMC Proceedings Magazine, Jun 2013 17

Discussion NDIA Robotics Conference 17 Sep 2013 18