Systems Technology Forum, LTD. Corporate Capabilities 150 Riverside Parkway, Suite 309 Fredericksburg, VA 22406 www.stf-ltd.com 1 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. STF Corporate Performance and Information STF Employee Count STF Annual Revenues $6.6 FY04 FY05 FY06 FY07 Fiscal Year 2 3/23/2016 FY08 FY09 * Projected (C) 2008 – 2009 Systems Technology Forum, LTD. * 153 $18.5 $12.5 FY03 $3.5 $0.0 $0.2 $5.0 $9.7 $10.0 $22.5 * $15.0 119 $20.0 180 160 140 120 100 80 60 40 20 0 28 $25.0 12 $M 101 • • • 65 • Veteran-Owned Small Business (VOSB) incorporated in 2003 Corp Headquarters located in Fredericksburg, VA – Office Locations: Charleston, SC; Hanover, MD; and San Diego, CA; Arlington, Fredericksburg, and Chesapeake, VA TOP SECRET Facility Clearance – 92% of the firm cleared to minimum SECRET Seaport E and GSA MOBIS Primes Approved financial accounting system and government property accounting system Defense Contract Auditing Agency (DCAA) approved indirect rate structure 39 • • FY03 FY04 FY05 FY06 FY07 Fiscal Year FY08 FY09 * Projected Our Core Competencies • • • • Program and Acquisition Management Systems Integration and Engineering Capability and Requirement Analysis Information Assurance (IA) – Fully Qualified Corporate Navy Certification Agent (#C0024) • Integrated Logistics Services (ILS) Full range of professional defense services supporting programs of national significance 3 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. STF Leadership within the Navy • Supports SSC Atlantic Codes 420, 534, 545, 551, 552, 553, 555, 610; SPAWAR HQ; and PEO C4I – Provide acquisition, program management, engineering, technical, information assurance, and logistics services – Key programs include Mobile User Objective System (MUOS), Tactical Switching, DOD Teleport, Global Command and Control System (GCCS), Virginia Class Submarine, Afloat Readiness Reporting System (ARRS), and multiple DOD and commercial SATCOM programs, Naval Networking Environment (NNE) • STF provides key program and technical facilitation services with OPNAV Resource Sponsors, PEO C4I, PEO EIS, and DISA – STF employs past OPNAV Resource Sponsors and provides a key linkage to develop, sustain, and protect funding lines for key programs of record 4 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. Operational Effects of E2E C4ISR Capabilities • STF provides C4I and Navy Mission Subject Matter Expertise (SME) to support assessments of current and future End to End (E2E) C4I capabilities and their contribution to Joint and Naval Warfare missions. – • STF provides study leadership and key analytical insight to link C4I architecture capabilities with operational mission effects or functional capability gaps. STF has been a key SME for the following studies (mission areas): – – – – – – – – Satellite Communication Vulnerabilities (ASW, SUW) Computer Network Defense Impacts on Mission Outcome (SUW, ASW) Tactical Edge Networking (SUW, Strike) C4I Decision Making Bottlenecks (ASW) Warfighting Effectiveness of Service Oriented Architecture (ASW, EMIO) Naval Expeditionary Combat Command C4I Requirements (GWOT) Mission-Impact Prioritization of Crypto Modernization (SUW, ASW) Net-Centric Continuity of Operations (ASW, BMD, ASuW, EMIO) STF Employs Operational and System Experts supporting E2E architecture analysis and design 5 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. PEO-C4I/SPAWAR End-to-end C4ISR Engineering • STF provides E2E C4ISR Engineering support to PEO-C4I Technical Director through SPAWAR HQ Annual Updates to the PEO-C4I Master Plan Platform Baselines 6 3/23/2016 Warfare Mission-based End-to-end C4ISR Operational Availability and Reliability Studies (C) 2008 – 2009 Systems Technology Forum, LTD. Maritime Operations Center Platform Integration • STF provides C2 systems and networking expertise to the Navy’s Maritime Operations Center project – – – – COMPACFLT MOC NMCI upgrade Spiral 08, 10 and Build 12 engineering & integration MOC Enterprise LAN/WAN solution systems engineering and roadmap USS MOUNT WHITNEY Network Applications IT21 Change Requests FFC C2F C3F NNWC C4F CPF C7F C6F C5F NAVSo 7 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. Consolidated Afloat Networks and Enterprise Services (CANES) - ACAT 1 - Analysis of Alternatives (AoA) • Accelerated AoA completion enabled program office to: – – – – Enter CDD into the JCIDS process Meet Gate 4/5 Reviews Successfully achieve Materiel Development Decision and MS B Gain authorization for RFP release Cross Domain Solutions (CDS) Low/No Commercial use, no development Low/Med Commercial software, some integration High Developmental stages Single infrastructure provider/maintainer Fielded COTS in Trident Warrior 07 & 08 Lab integration testing ongoing with Early Adopters Increased reliability and System Management Federate ACS to tactical edge, leverage Joint development and DISA NCES 2 years previous ONR-directed risk reduction efforts COTS software licensing with minimal integration Evolutionary collapse Technical Schedule Performance Program of networks Use DoD/NSA Consolidate & Enhance (C&E) approved technologies 2 Parallel contract actions on UCDMO approved list Fielding prototype to Lincoln Strike Group & CPACFLT MHQ/MOC in 09 Incorporate Lessons Learned Operational Prototyping/fielding of ISNS MOD 5 Core Services Continue ONR SOA risk reduction efforts Experimentations & operational prototyping with Joint community (JSOA LTE) Participate in Multi-Service SOA Consortium Enterprise Services Engineering Review Board No independent CDS development State of the shelf Non-material Technical Risk Determination Factors Mitigation Approach Meets Threshold Requirements Not Evaluated Not Evaluated Material solution needed to correct infrastructure obsolescence and Ao Single Backbone C2 Not Evaluated Not Evaluated UCDMO CDS Technology not mature to support schedule Single Backbone C2 + Plus Not Evaluated Not Evaluated UCDMO CDS Technology not mature to support schedule Smart Reachback Not Evaluated Not Bandwidth Constraints due to satellite Evaluated connectivity for disadvantaged users First 3 alternatives meet CANES threshold requirements 4 of 7 Alternatives disqualified after Phase I ESG review, due to technical, schedule, or performance criteria Phase II - Cost Analysis Executive Steering Group – 1 Aug 08, ASD NII (OIPT lead); OSD PA&E; OSD AT&L-ARA; DASN C4I, OPNAV N6, PEOC4I Break-Even Analysis $10,000 $9,000 $8,000 $7,000 $6,000 LCCE / Effectiveness / Risk Consequence $5,000 $4,000 Break even in 6-7 years (earlier if additional applications included) $3,000 $2,000 $1,000 $0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 SQ C&E C&E 2 Sub-Prog C&E 2 POR Alt Status Quo Consolidate & Enhance (C&E) C&E with 2 Sub-Programs C&E with 2 PORs BY09 $M 9,237 5,994 6,049 6,507 ROI - 99% 95% 74% AoA Risk Assessment Status Quo Consolidate & Enhance 3 5 1 1,2 4 1 2 3 Consequence 5 3 4 4 3 4 5 C&E with 2 PORs C&E with 2 Sub-Programs 5 1 1 3 2 4 4 3 3 2 4 3 4 2 2 1 1 1 2 3 Consequence 4 5 5 1 3 4 3 (C) 2008 – 2009 Systems Technology Forum, LTD. 1 2,4 3 4 2 1 1 2 Consequence 5 1 2 Consequence OSD (CAPE) Validated AoA 3/23/2016 Rationale Meets Threshold Requirements Added by Executive Steering Group Meets Threshold Requirements C&E with 2 PORs Business Case 2 8 Phase I - Identify Viable Alternatives Alternatives to the Status Quo C&E 2 Sub Programs Prototyping is Primary Risk Mitigator for CANES Likelihood – Afloat Core Services (ACS) Likelihood – – Common Computing Environment SOA-based Afloat Core Services Cross Domain Solutions – ability to collapse domain backbones Cost/Effectiveness (Best value) Return on Investment/Break Even Analysis Risk Analysis Common Computing Environment (CCE) Likelihood – – – AoA Key Technologies Analyzed BY09 $M Comprehensive end-to-end examination afloat networking capabilities and alternatives Likelihood • 5 Provides a 3-D view of LCCE ($M) vs Effectiveness vs Risk Consequence Information Assurance Engineering • Fully Qualified Corporate Navy Certification Agent (#C0024) – IA Policy Support and Certification and Accreditation Documentation Services – IA Independent Verification and Validation Support (IV&V) – Provide key linkage between SSC Atlantic and the ODAA • Specific Examples – – – – – 9 PMW790 Cross Domain solution for radar data injection to COP PMW160 Mission-based Crypto Modernization Priority analysis DIACAP/DITSCAP coordination for PMW790 IA Approval coordination for MOC upgrades IA analysis for Military Sealift Command networks 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. Mobile User Objective System (MUOS) • STF provides SSC Atlantic (55210) core team support to the Narrowband SATCOM Systems Engineering Group (NSSEG) – Identify and define clear voice requirements – Develop Technical Use Cases supporting MUOS to SIPRNet/NIPRNet • End-to-end systems engineering for services and applications – – – – Requirements and Gaps Technical solutions Testing & certification strategy IA architecture assessment • Key Technical Issues – AES based TRANSEC adequacy for clear bearer traffic – Cipher text vs non-cipher text information transport services – MUOS to legacy user translation functions SSC Atlantic 55220 DOD Teleport Support Teleport PMO Support • Program Management • Configuration Management • Financial Management • Systems Engineering • Information Assurance Navy – Teleport Support • Teleport Capabilities Working Group (TCWG) Facilitation and Coordination • Teleport OPNAV N6F Resource Sponsor Support • Developed Generation Three CDD/CPD Development • Developed CONOPS Summary • VOSB with demonstrated excellence – Flexible and agile response to challenging problems – Objective—no predetermined outcome – Proven excellence under constrained timelines • Extensive Relationships – Proven analytic processes – Significant SSC Atlantic and Navy presence – Strategic partnerships with industry and the joint community 12 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD. Points of Contact • Divisions – – – – • Corporate – – – – 13 Northern Virginia • Chuck Pitts, pittsc@stfltd.com, O: 540.899.3527, C: 540.840.2019 Chesapeake, Virginia and Charleston, South Carolina • Gary Kessler, kesslerg@stfltd.com, O: 757.819.7613, C: 757.646.3436 San Diego, California • Mike Ziegler, zieglerm@stfltd.com, O: 619.297.2106, C: 858.204.2450 Charleston, South Carolina • Doug Meyer, meyerd@stfltd.com, O: 540.899.3526, C: 540.220.9128 Contracts • Debra Davati, davatid@stflttd.com, O: 540.899.3536 • Tom Miklos, miklost@stfltd.com, O: 757.819.7613, C: 757.816.5015 Finance • Scott Stanley, stanleys@stfltd.com, O: 540.899.3534 Recruiting/HR • Carol Hendren, hendrenc@stfltd.com, O: 703.297.6530 Facility Security Officer • Jennifer Balthaser, balthaserj@stfltd.com, O: 540.899.3523 3/23/2016 (C) 2008 – 2009 Systems Technology Forum, LTD.