JPEO-CBD Update to the Chemical and Biological Acquisition Initiatives Forum: The Changing Strategic Environment Joint Program Executive Office for Chemical and Biological Defense Mr. Douglas Bryce Deputy Joint Program Executive Officer for Chemical and Biological Defense 703.681.9600 September 10, 2010 Approved for public release; distribution is unlimited. 1 Topics • The Changing Strategic Environment • Policy for Communication with Industry • Better Buying Power Mandate • BRAC Move Update • Biosurety Update • Commercial Sales Policy Update Approved for public release; distribution is unlimited. 2 The Changing Strategic Environment Jan 2010 State of the Union Address 22 May 2009 Obama Public Law 111-23 “Weapons Systems Acquisition Reform Act of 2009” 21 Jan 2009 President Obama Inauguration Jan Feb Mar Apr May Jun 4 Dec 2009 Memo Carter Subject: Directive-Type Memorandum (DTM) 09027 – Implementation of the Weapons Systems Acquisition Reform Act of 2009 Nov 2009 Obama National Strategy for Countering Biological Threats Jul Aug Sep Oct Feb 2010 DoD Quadrennial Defense Review Nov Dec Jan Feb 8 May 2010 Sec Gates Speech Eisenhower Library Jan Feb 2009 Mar 2009 A New Virus (H1N1) Identified in Mexico 26 Oct 2009 Memo Weber Subject: Including Emerging Infectious Disease into the BioDefense Mission Set Approved for public release; distribution is unlimited. 16 Aug 2010 Memo Gates Subject: DoD Efficiency Initiatives Mar May 2010 National Security Strategy Apr May Jun Jul Aug 2010 23 Nov 2009 Obama Presidential Policy Directive/PPD-2 Subject: Implementation of the National Strategy for Countering Biological Threats 26 Mar 2010 Memo Weber Subject: Chemical and Biological Defense Program Fiscal Year 2012-2017 Program Strategy Guidance Dec 2009 Obama National Health Security Strategy of the United States of the America 28 Jun 2010 Memo Carter Subject: Better Buying Power: Mandate for Restoring Affordability and Productivity in Defense Spending 3 Deputy Secretary of Defense Policy for Communication with Industry Mr. William J. Lynn’s June 2010 Policy: The Department’s Policy is for Representatives at All Levels of the Department to have Frequent, Fair , Even, and Transparent Dialogue with the Commercial Base on Matters of Mutual Interest, as Appropriate, in a Manner which Protects Sensitive Information, Operation, Sources, Methods, and Technologies. “All Methods of Communication, Unless Statutorily Prohibited, are Permitted.” Approved for public release; distribution is unlimited. 4 USD(ATL) Mandate to Restore Affordability and Productivity Dr. Ashton Carter’s June 2010 Mandate: Obtain 2-3% Net Annual Growth in Warfighting Capabilities without Commensurate Budget Increase by Identifying and Elimination Unproductive or Lowvalue-added Overhead and Transfer Savings to Warfighting Capabilities. “Better Buying Power.” “Do More Without More.” Approved for public release; distribution is unlimited. 5 BRAC Move Update Approved for public release; distribution is unlimited. 6 BRAC Transition Timeline JPEO Advance Party Begins Move Issue Transfer Letters New JPEO Support Contract Award 75-80% of Workforce in place at APG Legacy Support Contract Close-Out 2010 J F M A 2011 M J J A S PCS Orders Issued O N D J F M First Phase Move to APG A M J J A S O BRAC Move Complete & Fully Operational JPEO/ Staff Second Phase Move to APG Deputy JPEO/ Staff Approved for public release; distribution is unlimited. 7 as of August 3, 2010 Status Updates BioSurety Update: The Army Biosurety regulation AR 50-1 has been incorporated into the contracts for contractor BSAT laboratories. Commercial Sales Policy Update: No policy issued by OFPP. The intent of Public Law 108-136 Sec. 803 allowing sales was incorporated into DoD Instruction 5535.10, with PDUSD(AT&L) responsible for establishing guidance and implementing a program (in coordination with OFPP). Approved for public release; distribution is unlimited. 8 Joint Program Executive Office for Chemical and Biological Defense Mr. Douglas Bryce Deputy Joint Program Executive Officer for Chemical and Biological Defense 703.681.9600 Approved for public release; distribution is unlimited. 9 Slides Hyper-linked to the “Changing Strategic Environment” Slide Follow: (Clicking on the Main Slide During the Presentation with Bring These Up) Approved for public release; distribution is unlimited. 10 Weapon Systems Acquisition Reform Act of 2009 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Jan 2009 Feb Mar Apr May Jun Jul Aug 2010 22 May 2009 Obama Public Law 111-23 “Weapons Systems Acquisition Reform Act of 2009 • Get Acquisition Right from the Start: – Sound Systems Engineering – Cost-estimating – Developmental Testing Early in the Program Cycle Approved for public release; distribution is unlimited. 11 Including Emerging Infectious Disease into the BioDefense Mission Set Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2009 Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 26 Oct 2009 Memo Weber Subject: Including Emerging Infectious Disease into the BioDefense Mission Set “DoD Will Execute Chemical and Biodefense (CBD) Program Funds, Effective Immediately for EID Preparedness and Response Activities.” Approved for public release; distribution is unlimited. 12 National Strategy for Countering Biological Threats Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 2009 Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 Nov 2009 Obama National Strategy for Countering Biological Threats • Promote Global Health Security • Obtain Timely and Accurate Insight on Current and Emerging Risks Approved for public release; distribution is unlimited. 13 PPD-2 Implementation of the National Strategy for Countering Biological Threats Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Jan Feb Mar 2009 Apr May Jun Jul Aug 2010 23 Nov 2009 Obama Presidential Policy Directive/PPD-2 Subject: Implementation of the National Strategy for Countering Biological Threats • To Agencies: Come Back with a Plan for how Your Department will Implement the National Strategy for Countering Biological Threats. Approved for public release; distribution is unlimited. 14 Implementation of the Weapons Systems Acquisition Reform Act of 2009 Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 4 Dec 2009 Memo Carter Subject: Directive-Type Memorandum (DTM) 09-027 – Implementation of the Weapons Systems Acquisition Reform Act of 2009 • Analysis of Alternatives to Scope the Requirements and the Technology • Competitive Prototyping a Statutory Requirement • Cost Estimations to Provide Full Consideration of Life-cycle Costs • Emphasis on Systems Engineering Plans and Preliminary Design Review for Technology and Engineering Feasibility • Performance Assessments to Evaluate Relative to Metrics, Requirements and Parameters to Determine likely Success of the Program Approved for public release; distribution is unlimited. 15 National Health Security Strategy Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Jan Feb Mar 2009 Apr May Jun Jul Aug 2010 Dec 2009 Obama National Health Security Strategy of the United States of the America • Ensure Situational Awareness • Promote an Effective Countermeasure Enterprise Approved for public release; distribution is unlimited. 16 2010 DoD Quadrennial Defense Review Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Jan Feb 2009 Mar Apr May Jun Jul Aug 2010 Feb 2010 DoD Quadrennial Defense Review • Prepared to Support a Response to an Attack or Natural Disaster at Home • Prevent Proliferation and Counter Weapons of Mass Destruction (WMD) • Research Countermeasures and Defenses to Non-traditional Agents • Expand the Biological Threat Reduction Program • Reduce the Number of Service Support Contractors • Reform How We Buy..Overly Optimistic Cost Estimates • More Practical and Efficient Procurement Programs and Hard Choices about our Future Capability Needs Approved for public release; distribution is unlimited. 17 2010 State of the Union Address Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Jan 2009 Feb Mar Apr May Jun Jul Aug 2010 Jan 2010 State of the Union Address “We are Launching a New Initiative that will Give Us the Capacity to Respond Faster and More Effectively to Bioterrorism or an Infectious Disease. “ Approved for public release; distribution is unlimited. 18 Chemical and Biological Defense Program Fiscal Year 2012-2017 Program Strategy Guidance Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 26 Mar 2010 Memo Weber Subject: Chemical and Biological Defense Program Fiscal Year 2012-2017 Program Strategy Guidance • “..help defend our citizens should there be a CBRN attack o the homeland.” • “Infectious diseases-either emerging or reemerging- must be a focus of the Department ..” • “The Department must be ready to play an important role in responding to pandemics, where naturally occurring (H1N1) or not (smallpox).” • “We will strengthen existing preventions programs and significantly expand them.” • “The Department of Defense must prepare to defend our Warfighters and our fellow citizens….Such defense also will require effective medical countermeasures.” Approved for public release; distribution is unlimited. 19 Sec Def Speech Eisenhower Library Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 8 May 2010 Sec Gates Speech Eisenhower Library • “The attacks of September 11th, 2001, Opened a Gusher of Defense Spending that Nearly Doubled the Base Budget over the Last Decade..” • “..Military Spending On Things Large and Small can and should Expect Closer, Harsher Scrutiny.” • “..It is Unlikely that We will Achieve the Real Growth Rates Necessary to Sustain the Current Force Structure.” • “Is this Respectful of the American taxpayer” • “Another Category Ripe for Scrutiny should be Overhead” Approved for public release; distribution is unlimited. 20 2010 National Security Strategy Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 May 2010 National Security Strategy • • • • Pursue New Strategies to Protect against Biological Attacks Unintentional or Deliberate Outbreaks of Infectious Disease Preventing and Managing Widespread Disease Outbreak Seek to Mitigate Other Problem Areas, Including Limited Global Vaccine Production Capability • Reform Acquisition and Contracting Practices • Invest in Research Approved for public release; distribution is unlimited. 21 Better Buying Power: Mandate for Restoring Affordability and Productivity in Defense Spending Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 28 Jun 2010 Memo Carter Subject: Better Buying Power: Mandate for Restoring Affordability and Productivity in Defense Spending • “We Must Abandon Inefficient Practices Accumulated in a Period of Budget Growth..” • “..Reduce Funding Devoted to Unneeded or Low-priority Overhead..Eliminating Unneeded Programs and Activities..” • But other Savings can be Found within Programs and Activities We do Need, by Conducting them more Efficiently.” • “The Guidance will Focus on Getting Better Outcomes, Not on Our Bureaucratic Structures.” • “..The Savings We are Seeking Will Not Be Found Overnight.” • “We Need the Input and Involvement of Industry,..” Approved for public release; distribution is unlimited. 22 Department of Defense (DoD) Efficiency Initiatives Jan Feb Mar Apr May Jun Jul Aug Sep 2009 Oct Nov Dec Jan Feb Jan Feb Mar Apr May Jun Jul Aug 2010 16 Aug 2010 Memo Gates Subject: DoD Efficiency Initiatives • Improve Effectiveness and Efficiency • Eliminate Unneeded Programs and Activities • Reduce Funding for Support Contractors by 10% Per Year FY 2011-2013 • Freeze Billets and Review Staffing • Reduce Studies and Reports Approved for public release; distribution is unlimited. 23