UNCLASSIFIED Marine Corps System Command Marine Corps System Command Armor - HMMVW LAV – MTVR OIF Support Urgent UNS Process & Equipment Support 8-9 Sept 2004 Combat Operations Center Unit Operation Center Col Paul Ortiz Program Manager, Operations Center; Marine Corps System Command 703 432-4237, 571 436-8484 cell ortizpr@usmc.mcsc.mil UNCLASSIFIED OVERVIEW Marine Corps Advocacy Perspective…. Marine Corps Combat Development Command, (MCCDC) Expeditionary Force Development System Process – Past and Present. Urgent Universal Need Statement (UUNS) Marine Corps System Command OIF Support Marine Corps System Command Forging Forward UNCLASSIFIED UNCLASSIFIED Marine Corps System Command Supporting Marines in OIF Marine Corps Working to Equip Warfighters, Remove Roadblocks: Ensuring Simple, Rapid Response to USMC Warfighter Acquisition Requirements It means two things: 1. In peace time clarifying requirements through faster consensus. 2. In war time rapidly refocusing resources on emergent campaign needs. UNCLASSIFIED UNCLASSIFIED Expeditionary Force Development (EFDS) System Historical Perspective • Rapid Warfighter Consensus Building = Advocacy Established in 1999 by CMC Policy Memo Consists of 0-8/0-9 boards Ground Combat Element (GCE) Aviation Combat Element (ACE) Combat Service Support Element (CSSE) Command Element (CE) • Marine Requirements Oversight Council (MROC) Established • Streamlined Requirements Generation = EFDS Established Nov 2002 by MCO 3900.15A Simplifies Requirements Generation through UNS process Capitalizes on Advocacy Consensus Building UNCLASSIFIED UNCLASSIFIED Advocacy Built after Marine Corps Aviation Model • Builds Consensus in Multiple Areas Not just for Material Requirements Harnesses expert input down to Regt/MAG Commanders Operational Advisory Groups (OAGs) provide expert advise • GCE Example: GCE Advocate – LtGen Huly – HQMC (PP&O) GCE Board – All 4 Division Commanders Multiple Operational Advisory Groups (OAG)– Infantry, Artillery,… UNCLASSIFIED Marine Corps Expeditionary Force Development System C O N C E P T S Operating Forces Materiel Solutions Doctrine Organization Expeditionary Force Development Center Training Training and Education Command Materiel Marine Corps Warfighting Laboratory Leadership & Education Marine Corps University MROC Personnel Facilities DOTMLPF Supporting Establishment JROC Fielded Capability UNCLASSIFIED UNCLASSIFIED UNCLASSIFIED A Path to ID Roadblocks Marine Corps System Command P&R MFP MCCDC RESOURCING REQUIREMENTS PPBS REQUIREMENTS GENERATION ACQUISITION Marine Expeditionary Force (MEF) FIELDED CAPABILITY FIELDED EQUIPMENT PROCUREMENT Lengthy Process Roadblock 1 – Lack of Rapid Warfighter Consensus Roadblock 2 – No Streamlined Requirements Initiation UNCLASSIFIED UNCLASSIFIED Normal (peacetime) view of The Process Consensus & UNS Promote Strategic Partnership REQUIREMENTS $$$ Allocated Across FYDP ACQUISITION PPBS Fielded capabilities across FYDP Strategic Partnership Warfighters Utilize Campaign Planning Tool Feature Uncertain World Imminent War UNCLASSIFIED UNCLASSIFIED Campaign Planning Tool (Urgent UNS Process) REQUIREMENTS $$$ Allocated Across FYDP Fielded capabilities across FYDP Broad Strategic Vision Retained ACQUISITION PPBS Strategic Partnership Urgent UNS Process All Stakeholders UNCLASSIFIED Short-term tailoring prioritized to support campaign-specific needs Recoup some portion through supplemental UNCLASSIFIED OIF II Urgent UNS Timeline Program Example: Unit Operation Center 2nd Marine Aircraft Wing Initiation of Urgent UNS MARFOR Approval MROC Approval Dec 03 Dec 03 Acquisition & Training in CONUS OCONUS Shipping In-theater Training, Unit set-up & Implementation Jan 03 Mid-Jan 04 Early Mar 04 Nov 03 UNCLASSIFIED Systems in Iraq UNCLASSIFIED Urgent UNS Staffing Process • Process published via MARADMIN 533/03 OIF II URGENT UNIVERSAL NEED STATEMENT (UNS) PROCESS • ComMarForPac reviews and prioritizes • MCCDC processes for review & analysis w/P&R while MarCorSysCom concurrently conducts assessment for acquisition strategy • Review and analysis expedited to 1 day • UUNS request expedited to MROC for decision. (All Urgent UNS are seen by the MROC) • Fielding expedited by MarCorSysCom as directed by MROC Decision Memorandum • During Dec 03 / June 04: Processed and presented over 65 issues to MROC for decision in 37 days in support of OIF II. UNCLASSIFIED UNCLASSIFIED OIF I New Equipment Technology Examples • Joint Blue Force Tracker (Joint Effort) • Personal Role Radio (Coalition Effort) • Baseline COC………. • Enroute Care System • Dragon Eye UAV…………….. • Provisional Mortar Ballistic Computer • SOPHIE Thermal Imagers…... UNCLASSIFIED OIF II New Equipment Technology Insertion UNCLASSIFIED OIF II Equipment • Vehicle Armor • Side Body Armor • Ceramic Plates • “L” Shape Protection Doors • Zoner Armor • Tail Gate Armor Supporting OIF II future needs: • MTVR Armor Kit 1000+; Oshkosh – Palsan Sasa Corps. • Integrated Marine Armor Kits 1500+ UNCLASSIFIED UNCLASSIFIED HMMWV Marine Armor Kit (MAK) (Integrated Armor Kit) with Enhanced Flank Protection Overhead Protection Ventilation Panels Enhanced Armor Appliqué Red Zone = Protected area Note: full kit compatible with HMMWVA2 variants only UNCLASSIFIED UNCLASSIFIED MTVR Armor ECP(Integrated Armor Kit) • Bolt-on Solution • Steel/composite Panel Solution • 7.62mm AP BZ Threat Protection • Replacement doors and heavy-duty hinges • Blast deflectors under frame • Center seating in Cargo Body UNCLASSIFIED UNCLASSIFIED Summary of Funded UNS Total PMC Required: ~ $106M Two-thirds (67%) of items are Accelerations or Program Expansions X GLTD II PANEL BRIDGING (FY02 and FY03) X M-DACT X FULL WIDTH MINE PLOW BLUE FORCE TRACKER PERSONAL ROLE RADIO X EPLRS II MLE EQUIPMENT X PRC-148V X TCDL SUITES X SURFACE MINE PLOW X OBSTACLE MARKING SYSTEM X FAC SUITES PRC-117F X AN/PRC-150 ENROUTE CARE SYSTEM PROVISIONAL MBC RTC HEAVY HMMWV GYPSY RACK X RUGGEDIZED COMPUTER PVS-15 X OS-302 SATCOM OTM ANTENNA X AFATDS FULLY DELIVERED 14,500,000 15,600,000 7,100,000 5,432,000 15,148,506 4,025,000 3,759,472 3,636,000 3,744,040 2,650,000 2,500,000 2,800,053 2,242,454 2,768,466 1,800,000 1,800,000 1,700,000 1,297,766 1,240,752 1,030,000 893,400 750,000 X PVS-14 X TDN SERVERS X FAC SUITES: PEQ-4 PRC-117F (NON-FAC SUITE) X BRIDGE ERECTION BOAT X SPRUNG SHELTERS X LEICA VIPER X TDN ROUTERS HMG PEDESTALS & MOUNTS X D7G MINE RAKE X TACTICAL REPRO SYSTEM X LIAISON SUITES X D7G PROTECTION KITS X IOS/IOW (RED COP) X IOW (BLUE COP) VRC 102 X PSC-5D FALCON VIEW SUITES X AV-2040 HIGH GAIN ANTENNA AN/VRC-104V3 X LNO Suite LAPTOP SOPHIE THERMAL IMAGERS X UNCLASSIFIED PARTIALLY DELIVERED 721,400 720,000 578,000 577,209 500,000 494,000 470,000 470,000 820,894 400,000 550,000 283,000 260,000 250,000 240,000 209,358 253,800 120,000 85,527 74,768 50,000 1,500,000 ACCELERATION OR PROGRAM EXPANSIONS UNCLASSIFIED Marine Corps System Command Forging Forward Refocusing resources in support of imminent contingencies will occur in the future • Continue to refine Advocacy & EFDS process in support of Requirements Generation. • Apply Lessons Learned from Operation Iraqi Freedom (OIF), through Operational Forces Feedback, Assessments and Analysis. • Leverage increasing digitization in staffing Requirements • Continue to provide MCSC LNO Teams (MarFor, MEF…) • Utilize inherent flexibility of advocacy & EFDS to capitalize on emerging transformational opportunities. Over 60 Urgent UNS = Over 35,000 pieces of equipment Total of ~ $175M of PMC reprogrammed Total of ~ $1.5M of RDT&E reprogrammed UNCLASSIFIED Total of ~ $17M of OMMC required UNCLASSIFIED UNCLASSIFIED