Navigating the ICT maze in Defence Mark Reynolds Head Commercial & Industry Programs professionalise | re-prioritise | standardise | benchmark | improve industry relationships and industry performance | lead reform Minister For Defence Minister for Defence Personnel and Science Minister for Defence Materiel Australian Defence Organisation Parliamentary Secretary for Defence Secretary Office of the Secretary and Chief of the Defence Force Capability Development Group Vice Chief of the Defence Force Chief Finance Officer Group Joint Operations Command Chief Information Officer Group Defence Materiel Organisation Chief of the Defence Force Defence Support Group Navy Intelligence and Security Group Army People Strategies and Policy Group Air Force Defence Science & Technology Org Public Defence Capability Plan • The 2011 Public DCP includes 135 projects or phases of projects worth approximately $150 billion in 2011 prices. • Categorised into AIR, JOINT (JP), LAND and SEA. • Updated regularly, with a new DCP to be released in 20142015. http://www.defence.gov.au/dmo/id/dcp/dcp.cfm Defence Policy Documents http://www.defence.gov.au/wh itepaper/ http://www.defence.gov.au/dmo/id/ dips/dips_2010.pdf http://www.defence.gov.au/SRP/ Major Defence ICT Customers DMO CEO Warren King CIO Greg Farr Deputy Secretary Defence Support Simon Lewis, PSM • Annual Budget: Approx. $11 billion • Annual Budget: Approx. $700 million • Annual Budget: Approx. $3.9 billion • Staff: Approx. 7000 • Staff: Approx. 7000 • Staff: Approx. 5100 • Acquisition and sustainment of equipment for the Australian Defence Force • Acquisition and support of Defence’s Information Environment • Maintenance, support and acquisition of Defence estates, estate services and infrastructure Defence Procurement Policy Manual • Principal reference document for Defence officials conducting procurement. •Provides procurement officers, and others involved in the procurement process, with the policy and operational guidance necessary to comply with Commonwealth policy. http://www.defence.gov.au/dmo/gc/dppm.cfm DMO – Electronic Systems Division ESD $423m 10% ESD 1097 14% ESD major upcoming ICT-related projects Project Year of Decision Acquisition Cost DEF7013 Phase 4 - Joint Intelligence Support System FY 2011–12 to FY 2012–13 < $100m JP 1771 - Geomatic Support System FY 2014–15 to FY 2016–17 $100m–$300m JP 2030 Phase 9 - ADF Joint Command Support Environment FY 2016–17 to FY 2017–18 $100m–$300m JP 3028 Phase 1 Defence Simulation Program FY 2013–14 to FY 2015–16 $500m–$1b Land 75 Phase 4 Battlefield Command System FY 2012–13 to FY 2013–14 $300m–$500m DMO - Logistics Systems Program Office Project Year of Decision Acquisition Cost JP2077 Ph 2B.2 Improved Logistics Information Systems Approved $134m JP2077 Ph 2D Improved Logistics Information Systems FY 2013-14 to FY 201415 $300m–$500m Minor Project Fuels and Lubricants Logistics Information System N/A $20m Michael Harwood, Director, Vendor Relationships Logistics Information Systems Branch (03) 9256 3065 | michael.harwood@defence.gov.au CIOG – Chief Information Officer Group www.defence.gov.au/ciog • • • • • • • • • Doing Business with CIOG http://www.defence.gov.au/cio/doing_business/ index.htm AusTender https://www.tenders.gov.au/ Unsolicited Promotional Product Offers http://www.defence.gov.au/dmo/id/ic/dupg.cfm Unsolicited Innovative Proposals http://www.defence.gov.au/dmo/id/ic/duip.cfm Integrated Plan of Work http://www.defence.gov.au/cio/_lib/doc/IPW.pdf More Information: CIO Group Procurement & Contracting Services e. ciog.procurementadvice@defence.gov.au Defence Procurement Policy e. contracting@defence.gov.au CIOG - ICT Technical Structure Defence ICT Bundles Deployed operations Specialist communications 4 Internet Deployed - fixed z 1 Tactical Interface Distributed computing Commercial DRN Base and office locations Network Operation Centre z Service desk Encryptors Routers Mobile devices Local server rooms File & App Print servers C, Ku & L band Satellites Gateway DSN WGS Satellite UHF Satellite z EncryptorsRouters End user Satellite terminal DWACN DTSN Gateway Regional server rooms File & App Print servers Gateway z Encryptors Routers Printers MFDs Coalition PABX 5 Applications Centralised Data Centre Storage Mainframe Midrange 3 Terrestrial communications 2 Centralised processing Int’l links Gateway Gateway PSTN HF Mod CIOG – Shift in Delivery Model From this... ...to this Business Outcome Delivery Model Systems Delivery Model Systems Integrators Panel Defence Higher Level Approvals Higher Level Approvals Readiness Assessments Industry Defence Readiness Assessments Design Delivery Strategy Build Delivery Preparation Operate Requirements Analysis Optimise Delivery Preparation Delivery Strategy Design Deploy Build Requirements Analysis Deploy Operate Optimise DSG – Defence Support Group • Budget of approx. $3.9 billion; • Asset base with a gross replacement value in excess of $62 billion • 4,000 civilian and 1,100 military staff (DSG also works closely with a contracted workforce to deliver support services); • Environmental stewardship of over 3 million hectares of land; • More than 700 leased or owned properties; and • More than 25,000 built assets. Defence, ICT and the Future • Growth in demand in ICT for both the ADF and Defence Organisation; • The Defence Organisation is constantly changing; Shared Services Review, etc. • Opportunities for ICT industry, but requires the right attitude, skills and knowledge. • Efficiency, Competitiveness and Value for Money are key. • Navigating the maze can be done. Navigating the ICT maze in Defence Mark Reynolds Head Commercial & Industry Programs