ep x program industry day l.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
EP-X Program Industry Day PowerPoint Presentation
Download Presentation
EP-X Program Industry Day

Loading in 2 Seconds...

play fullscreen
1 / 22

EP-X Program Industry Day - PowerPoint PPT Presentation


  • 606 Views
  • Uploaded on

EP-X Program Industry Day 20 November 2008 NAVAIR Public Release – 08-1091 Distribution: Statement “Approved for public release; distribution is unlimited” Agenda Topic Time Introduction 8:00am – 9:00am OPNAV: RDML (Sel) Kraft, N882 PEO(A): Mr. Todd Balazs, Deputy PEO(A)

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'EP-X Program Industry Day' - emily


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
ep x program industry day

EP-X Program Industry Day

20 November 2008

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

agenda
Agenda

TopicTime

  • Introduction 8:00am – 9:00am
    • OPNAV: RDML (Sel) Kraft, N882
    • PEO(A): Mr. Todd Balazs, Deputy PEO(A)
  • EP-X Program & BAA 2 Description 9:00am – 10:00am
    • Mr. Sean Burke, PMA- 290X
    • Mr. Bob Thompson, PMA-290X Chief Engineer
  • Break & collection of written questions 10:00am – 10:30am
  • Question & answer discussion 10:30am – 11:00am
  • Lunch break 11:00am – 12:00pm
  • One-on-one discussions 12:00pm – 4:00pm

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

administrative items
Administrative Items

This briefing is UNCLASSIFIED

Please silence cell phones and pagers

Note taking allowed

No recording devices

The following process to be used for questions

No questions during the brief

Written questions only on provided index cards

Cards will be collected at the end of the first part of the brief

Answers to questions to be provided following a 30 minute break

All questions and answers from Industry Day and one-on-ones will be posted except those that would divulge potential Offeror’s competitive strategy/concerns

Today’s brief, list of attendees, and questions and answers to be posted at: (http://www.navair.navy.mil/doing business/open solicitations)

One-on-one discussions with potential prime contractors start at 12:00 pm

During one-on-ones Government will not provide opinions on potential solutions

Restrooms

Emergency Exits

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

3

improved se process 4 phase 2 pass
Improved SE Process-4 Phase 2 Pass

AS IS…

  • ENTER MS-B WITH AN IMMATURE SYSTEM SPECIFICATION
  • RESULTS IN LESS INFORMED MILESTONE DECISIONS
  • FOSTERS POORLY DEFINED PROGRAM ASSUMPTIONS & BASELINES
  • LEADS TO COST / SCHEDULE GROWTH DURING EXECUTION

MS-A

MS-B

MS-C

Concept Refinement

Technology

Development

System Development & Demonstration

SRR

SFR

PDR

CDR

TRR

FRR

SVR /

PRR

TO BE…

  • OUTPUT OF EACH PHASE MEETS INPUT CRITERIA FOR GATE REVIEWS
  • GREATER OPPORTUNITY FOR MATURING CRITICAL TECHNOLOGIES
  • ALLOWS FOR COMPETITIVE PRESSURES TO BETTER OPTIMIZE COST/SCHED/PERFORMANCE
  • GREATLY IMPROVED LIKELIHOOD OF MEETING COST/SCHEDULE

MS-A

MS-B

MS-C

MDD

Material Solution

Analysis

Requirements

Development

Engineering & Manufacturing

Development & Demonstration

Technology Demonstration

Prototypes

PHASE I

PHASE II

PHASE III

PHASE IV

ASR

PDR-II

CDR

TRR

FRR

SVR /

PRR

ITR

PDR-I

SRR I

SRR II

SFR

GATE

1

2

3

4

5

6

PASS 2

PASS 1

…Build A Better Execution Plan

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

system development phases
System Development Phases
  • Phase I - Material Solution Analysis
    • Establish Initial Set Of Operational Capabilities And Resolve To A Material Solution (Aviation, Ship, Ground)
    • Broad Focus To Ensure All Types Of Solutions Receive Appropriate Consideration
    • Maximize Leverage Of Government And Industry Knowledge Base
  • Phase II - Requirements Development
    • Establish System Performance Requirements And Detailed CONOPS And Use Cases
    • Identify Critical Technologies
    • Conduct Prototyping Planning
    • Relatively Broad Focus To Maximize Leverage Of Emerging Technologies (Stay Ahead Of The Threat)
  • Phase III - Technology Demonstration
    • Complete The System Architecture – Requirements Derivation And Decomposition To Sub-Systems
    • Demonstrate Maturity Of Critical Technologies - Prototyping
    • Narrowing Focus To Complete System Preliminary Design Requirements While Allowing For Optimization Against Cost And Schedule
  • Phase IV – Engineering and Manufacturing Development
    • Deliver The Compliant Weapon System To Operational Test/IOC
    • Complete The Design, Development And Verification

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

industry day purpose
Update Industry about EP-X program

BAA 2 description and objectives

Provide Industry participants opportunity to ask questions on EP-X BAA 2

Industry Day Purpose

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

pma 290 mpra organization
PMA-290 MPRA Organization

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

ep x team organization

Military CSS

EP-X Team Organization

EP-X

Executive Leadership Team (ELT)

EP-X

Integrated Product Team Lead

Sean Burke

OPNAV N24

CAPT Mike Groody

OPNAV N88

CDR Mike Burns

EP-X

Integrated Product Team DeputyHolli Galletti

Admin

Jessica Gatton

In-House Schedule

Tammi Ward-Gross

Competency Leads

Data Manager

Vacant

Risk Management

Krystal Lee

Chief Engineer

Bob Thompson

Program Ops & Processes

Belle Mattingly

Engineering

Bob Thompson

Procurement, Planning

& Control

Belle Mattingly (A)

Earned Value Management

Yu-Hsuan Chen

Class Desk

LCDR Lapaglia

Capabilities Integration Lead

Vacant

Facilities

Donna Russell

Cost Management

Matt Mobley

Contracts

Clare Carmack

Cost Dept

Mike Chartier

Security

Traci Pirrone

Aircraft Sys. Lead

Jon Pope

Mission Sys. LeadRegina Gannaway

Software LeadDanny Chun

APMSE/SEITDave Eby

Training Systems

ATC Hurley

Test & Evaluation

Collin Tatusko

Product Support

Curtis Ayers (A)

APMT&E

Collin Tatusko

APML

Curtis Ayers (Acting)

BFM

CDR Barry Golden

Legal

Glen Heisler

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

11 Oct 2008

program description
Program Description

Mission:

Provide Multiple Intelligence (Multi-INT), Airborne, Intelligence, Surveillance, Reconnaissance and Targeting (AISR&T) and Information Operations (IO) against maritime and littoral targets in support of the Joint Force Commander and Joint Force Maritime Component Commander

Description:

Recapitalizes EP-3E aircraft

A transformational manned Multi-INT platform capable of providing strike targeting to the warfighter

Capable of worldwide self-deployment

Operate in concert with other Maritime Patrol and Reconnaissance elements

Capabilities include timely & accurate SIGINT & Imagery Intelligence

Ability to perform on or off-board processing & Multi-INT data fusion or combination of the two

Employment:

ISR&T

Defense of the Sea Base

Anti-Air Warfare, Anti-Surface Warfare, Anti-Submarine Warfare support

Contribute to Common Operational Picture

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

9

ep x program objectives
EP-X Program Objectives

Enter MS A in 3rd Qtr FY09

Establish EP-X as an ACAT-1D program

Establish a firm program foundation prior to MS B

Common understanding between Government and Industry of the EP-X Program

Achieved through coordination during pre-Technology Development (TD) and TD activities

Well defined requirements baseline

Achievable cost, schedule, and performance parameters

Cost, schedule, and technical risks identified

Meet 2021 IOC requirements within cost and schedule parameters

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

10

ep x background
EP-X Background
  • Joint Requirements Oversight Council Review Dec 2007
    • Concurred that differing Army & Navy requirements can

not be met through joint solution

  • BAA 1 contracts complete Jul 2008
    • Boeing, Lockheed Martin, and Northrop Grumman
    • Requirements analysis
    • Concept development
    • Identified risk, technical drivers and prototyping opportunities
  • Overarching Integrated Product Team meeting Nov 2008
  • USD(AT&L) strategy briefing Nov 2008

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

ep x acquisition approach
EP-X Acquisition Approach

MS A in 3rd Qtr FY 09

TD consists of two Phases

Phase 1: (SE Phase II) requirements development

Up to three BAA 2 contracts

Complete CDD & Govt. System Performance Specification (SPS)

Define EP-X concepts and performance

Refine cost estimate

Develop Prototype Plans

Phase 2: (SE Phase III) TD

Up to two contracts

Conduct Contractor Systems Requirements Review, System Functional Review, Integrated Baseline Review, & Preliminary Design Review-I

Conduct prototyping activities

Enter MS B in FY 14

Down select to single contractor to develop, manufacture, & test system

Enter MS C and Low Rate Initial Production in FY 18

Manufacture, test, & deliver system for IOC

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

draft ep x spec tree

Tier 0

Tier 0Draft PDG

  • Notes:
  • Tier 0 documents are generated and reviewed by OPNAV with NAVAIR & stakeholder input
  • Provide draft PDG and draft SPS

Pre-TD

Tier I

TD Stage 1 and 2

SRR-1

Tier I

GOV System Performance Spec (SPS)

  • Notes:
  • Gov Tier 1 SPS developed during Phase 1with industry input
  • Baseline Gov Tier 1SPS is presented at SRR-1
  • Industry SPS developed during TD Phase 2
  • Baseline Industry Tier 1SPS presented at SRR-2.

Tier I

2 Industry Teams System Performance Spec

SRR-2

Navy/Industry Mandatory/Tailorable Specs

Navy/Industry Interface/Design Standards

Producibility/Operability/Maintainability/Supportability Rqs

TD Stage 2

Tier II

Functional Spec

SFR

Tier II

Tier II

Use Cases, Performance Specs, Trade Studies, Preferred Solutions

  • Notes:
  • Industry teams develop Functional Baseline
  • Industry teams present their Tier II Functional Spec at SFR.
  • System specification to subsystem functional specifications derived from use case analysis

Tier II

Subsystem/System Design Description

Tier II

System Segment Performance Spec

Tier II

Subsystem/System Rqmts Spec

Tier II

Interface Control Document

Tier III

PDR-I

Tier III

Element

Spec

  • Notes:
  • Industry teams develop Physical and Allocated Baseline
  • Both Industry teams present their Tier III Element Spec at PDR-I.
  • One industry team continues to PDR-II

TD Stage 3

Tier III

Interface Design Doc

Tier iii

Interface Rqmts Spec

Tier iii

Software Design Description

Tier iII

Software Requirements Spec

Tier III

Hardware Requirements Spec

Tier III

Hardware Design Description

Rev: 9-29-08

Draft EP-X Spec Tree

Existing Design

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

13

draft ep x baa 2 schedule
Draft EP-X BAA 2 Schedule

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

draft baa 2 objectives
Draft BAA 2 Objectives
  • Define detailed system design concept to meet set of system requirements using systems engineering approach
  • Evaluate projected performance of system design concepts based on system requirements
  • Identify system performance and interoperability in Maritime Patrol and Reconnaissance Force Family of Systems
  • Identify trade space opportunities & apply CAIV process to ensure achievable/affordable system requirements
  • Identify cost, schedule, & performance drivers
  • Identify program cost, schedule, technical risks & opportunities
  • Provide total ownership cost estimate supporting technical assumptions with detailed cost analysis
  • Analyze and provide input on Program Description Guide (PDG) & SPS to inform development of achievable & affordable requirements

Communication at IPT level (Gov’t/Industry Team) vital to success of BAA 2 contracts

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

ep x integrated air system

EP-X External Interfaces

Ground/Surface

Processing Facility

Basing

EP-X System

Facilities

Integrated Air Vehicle:

Product Support:

Training

Aircraft systems

Unique Facilities

Mobile Support System

Logistics

Maintenance Planning

Manpower & Personnel

Training & Trainers

Supply Support

Etc.

Facilities

Flight Crew

Airframe

&

Propulsion

Common Support

Maintenance

Etc.

Equipment

Personnel

Mission systems

Sensors

Logistic

Processing

Expendables

Support

Etc.

&

Systems &

Deployable

Facilities

Environments

Stores

Unmanned

Strike

Interoperable Communication, Command, Control,

EP-X Integrated Air System

Aerial

Aircraft

Computers, Intelligence, Surveillance,

System

& Ships

Reconnaissance Assets

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

draft baa 2 contract information
Draft BAA 2 Contract Information
  • Up to $39M available for BAA 2 contracts
  • Intend to award up to 3 Firm Fixed Price contracts
  • No single contract to exceed $13M
  • Period of performance is 13 months
  • Contract will be classified; work scope includes classified activity at/up to TS/SCI level
  • Collateral PDG provided with RFP
  • Higher class documents provided following award
  • Contractor responses due 40 days after RFP release

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

classified information exchange
Classified Information Exchange
  • Contracts will be classified up to TS/SCI level
  • Contractor shall demonstrate ability to meet all security requirements of program and be capable of protecting and processing
    • Unclassified data to include controlled unclassified information
    • Secret to include Secret NOFORN
    • TS/SCI
  • TS/SCI information will be provided only to successful offeror(s) after contract award
    • Information on exchange of TS/SCI information will be provided at time of contract award
  • Proposals can only contain information up to SECRET (collateral)/NOFORN level
  • For proposal purposes, SECRET collateral DD-254 forms will be provided to allow for exchange of SECRET information

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

draft ep x baa 2 schedule19
Draft EP-X BAA-2 Schedule

CDD Review (Govt Only)

BAA Award

SPS Review (SRR-1)

Kickoff (KTR Site)

TCM 2 (KTR Site)

TCM 1 (PAX)

TCM 3 (PAX)

TCM Final (KTR Site)

draft baa 2 deliverables
Draft BAA 2 Deliverables
  • PDG analysis
  • SPS analysis
  • Life Cycle Cost Report
  • Preferred System Concept (system concept definition)
  • Prototyping plans
  • Meeting minutes
  • Information Technology Personnel Security Report
  • Data Management Plan
    • Ancillary Data Items (ADIs)
      • Shall be posted to Contractor’s Integrated Digital Environment (IDE)
      • Examples include...Risk Management Plan; Information Assurance, Anti-Tamper Plan; SWAP-C analysis, etc.

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

what s next
What’s Next

Timeline

  • Industry Day announced on Fed Bizops 5 Nov 2008
  • Draft BAA released 18 Nov 2008
  • Industry Day 20 Nov 2008
  • BAA released Dec 2008
  • Proposals received from Industry Jan 2009
  • Contract award(s) Mid-Apr 2009
  • All communications are through AIR-2.3 Contracts:
    • Ms. Clare Carmack, 301-757-5223, Clare.Carmack@navy.mil
    • Mr. Chris Rawlings, 301-757-1019, Christopher.Rawlings@navy.mil

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

slide22

Questions and Answers

NAVAIR Public Release – 08-1091

Distribution: Statement “Approved for public release; distribution is unlimited”

22