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Marine Corps Systems Command Command Overview National Marine Corps Council 18 October 2008 Equipping Warfighters to Win Col Ed Smith Product Group Director 1 Combat Equipment & Support Systems Overview Organization Acquisition Funding Role of Marine Corps Systems Command • The Marine Corps’ Acquisition Command • Fields systems and equipment • Life cycle management • One of four major acquisition commands who directly support the Secretary of the Navy We outfit our Marines with literally everything they drive, wear, communicate and shoot. * * But not aircraft 2 Overview Organization Acquisition Funding Support to multiple customers: • Marine Corps warfighting • Joint and Coalition Forces commands • Supporting and Training Establishments • Headquarters Marine Corps Title X requirements • DC I&L, DC PP&O, DC P&R etc. •Support long term planning •Data collection •Budget issues 3 Overview Organization Acquisition Funding Our Chain of Command Assistant Secretary of the Navy Research, Development, and Acquisition Chief of Naval Operations Commandant of the Marine Corps Many PEOs PEO Land Systems NAVSEASYCOM MARCORSYSCOM NAVAIRSYCOM * Space and Naval Warfare Systems Command Service Chain Acquisition Chain 4 MARCORSYSCOM ORGANIZATION COMMANDER PEO Land Systems PM, Expeditionary Fighting Vehicle PM, JPMO, Lightweight 155, Picatinny, NJ PM, LVSR PM, JLTV PM, MTVR PM, G/ATOR PM, CAC2S EXECUTIVE DIRECTOR * Special Staff Chief of Staff Sergeant Major Deputy Commander Resource Management * Director, Financial Management Director, Workforce Management and Development Deputy Commander SIAT * Staff Secretary Director, Facilities Command Info Officer Reserve Detachment Security Command Safety Product Group Director Operational Forces Systems, PG 9 International Programs Counter-Improvised Explosive Devices Corporate Communications Office of the Counsel Office of Small Business Programs Strategic Change Management Center Program Manager, Ammunition Product Group Director, Information Systems & Infrastructure ,PG10 Program Manager, Global Combat Support System-Marine Corps Director, C4I SE&I Product Group Director, MAGTF C2, Weapons & Sensors Development & Integration PG11 Program Manager, Training Systems Orlando, FL Director, IA/JR Product Group Director, Communications, Intelligence, & Networking Systems, PG12 Commanding Officer MCTSSA Camp Pendleton, CA Product Group Director, Infantry Weapons Systems PG13 Director, R&E Product Group Director Armor & Fire Support Systems PG14 Product Group Director, Ground Transportation & Engineer Systems PG15 Product Group Director, Combat Equipment & Support Systems, PG16 Assistant Commander Life Cycle Logistics Assistant Commander Contracts Program Manager, Robotic Systems Huntsville, AL Deputy JPEO, Chemical & Biological Defense Arlington, VA Assistant Commander Programs * = SES Position 5 Overview Organization Acquisition Funding On-board Command Workforce: 2039– 665 Military / 1374 Civilian PEO LS, PM LW-155 PM LAV/PM Robotics Warren MI Military – 10 Civilian – 0 Picatinny NJ Military – 3 Civilian – 10 MARCORSYSCOM Marine Corps Tactical Systems Support Activity Quantico VA Military – 254 Civilian – 863 MCTSSA / Camp Pendleton CA Military – 263 Civilian – 173 PM EFV Woodbridge VA Military – 25 Civilian – 143 MARCORSYSCOM PEO LS Albany GA Military – 40 Civilian – 117 Quantico VA Military – 28 Civilian – 143 Other Locations Military – 30 Civilians – 23 PM Training Systems Orlando FL Military – 9 Civilian – 39 6 Overview Organization Acquisition Funding MARCORSYSCOM Programs Organized by Categories ACAT I R&D>$265M PMC>$1.29B MCSC PGMS GCSS-MC PEO LS EFV MTVR JOINT PGMS DTS (DFAS) GCCS (DISA) PKI (DISA) TBMCS (USAF) GBS (USAF) PLGR (USAF) TC-AIMS II (USA) SMART-T (USA) SINCGARS (USA) AFATDS (USA) JTRS (USA) JAVELIN (USA) TMIP-M (USN) DIMHRS (USN) ACAT II ACAT III R&D>$140M PMC>$660M Annual Pgm PMC>$15M ACAT IV PEO LS USMC PGMS USMC PGMS CAC2S G/ATOR LVSR 32 PROGRAMS 120 PROGRAMS JOINT PGMS LW-155 (USMC) M-88A2(USA) JPBDS (USA) OTHER • PRE-MILESTONE B EFFORTS • FIELDED SYSTEMS JOINT PGMS USA Led x 33 USAF Led x 3 USN Led x 5 DISA Led x 1 JPEO x 7 JOINT PGMS 43 PROGRAMS • ABBREVIATED ACQUISITION PROGRAMS • AMMUNITION ITEMS • MISC PROJECTS MRAPs 18 PROGRAMS 6 PROGRAMS 81 PROGRAMS Note: MARCORSYSCOM participates in/leads numerous joint programs. 163 PROGRAMS 457 Systems/Programs 7 Overview Organization Acquisition Funding Integrated Management Framework: Three Principal Decision Support Systems Integrated Management Framework: Three Principal Decision Support Systems Successful programs have: • Clear Requirements • Good Funding stream • Reasonable Schedule • Engaged User Community MCCDC Joint Capability Development (JCIDS) DC P&R Resource Allocation (PPBES) MARCORSYSCOM Defense Acquisition 8 Overview Organization Acquisition Funding Marine Corps Acquisition Cycle Marine Corps Warfighting Lab HQMC MROC MARCORSYSCOM Capability Documents Industry Marine Corps Combat Development Command (MCCDC) Marine Corps Operational Test and Evaluation Activity (MCOTEA) Universal Needs Statement (UNS) Operational Need Fielding Operating Forces 9 Overview Organization Acquisition Funding Funding Information Includes $ 7.168M in PMC, PANMC, and O&MMC Bridge and Supplemental Funding Continued upward growth of supplemental funding from FY04 to FY08 reflects a 335% increase in overall funding levels since FY04 PANMC 1181 O&M,MC 1583 RDT&E,N 1092 PMC 7846 Workforce levels over the same period only increased slightly Total FY08 $11.7B FY08 Appropriations ($M) 10 Overview Organization Acquisition Funding MCSC Budget Profile OCF $3,114 $15,000 OCF $11,812 Total Appropriations OCF $821 $13,000 10,632 $ in Millions $11,000 7,998 $1,000 3,062 6,674 $7,000 $3,000 10,371 9,729 FY09 GWOT Remaining $9,000 $5,000 MRAP 3,028 3,634 2,690 258 2,432 FY04 4,993 3,600 1,940 844 1,700 3,168 "Bridge" Supplemental 773 Baseline Appropriations 1,568 3,074 2,796 FY05 FY06 4,559 4,088 FY08 FY 09 2,577 FY07 "Full" Supplemental FY09 GWOT Remaining includes $910m for MRAP. 11 Challenges – OIF/OEF • Lighten the Load - Weight - Mobility • Vehicle Protection - Survivability - Maneuverability - Mobility • C2 Centralized Integrated Technology - Distributed Ops through target recognition - Converge ground/air intel into one • Persistent ISR - Ground and Air - G-BOSS - Shadow, Raven, etc. • Expeditionary 12 Overview Organization Acquisition Funding How seven years of war changed what we do and where we focus today…. • React quickly to the urgent universal needs statements from our operating forces and provide timely and correct acquisition solutions • Help grow the force • Help re-set the force • Modernize and re-capitalize 13 Infantry Combat Equipment Total weight: approximately 92 lbs 14 Optics and Lasers Weapons Current Future Current MCMSW RCO M16A4 / M4 IAR M249 SAW Future IMIWS AN/PVS-24 TBD AN/PVS-14 Joint Pistol M9 AN/PEQ-2A/15 I-MSGL PEQ16A M32 MSGL VLI SPR TBD Mk12 IWNS-T / MTI TBD Shot Guns TBD AN/PSQ-18A 15 Modular Tactical Vest • MTV (Replaced OTV) – Increased Capability – Improved Integration – Design Improvements • Desired Improvements – Lighter overall weight – Lighter, stronger armor – Increased comfort 16 Plate Carrier • ESAPI Carrier – Initially fielded in support of III MEF Operations and expanded to include all three MEFs for OEF service – Lighter weight / increased mobility traded for less area of soft armor coverage ESAPI Carrier • Scalable Plate Carrier – Currently being fielded – Includes SSAPI Scalable Plate Carrier 17 Flame Resistant Organizational Gear FROG provides increased protection against flash/flame exposure • FROG I – Base Layers: balaclava, gloves, long sleeve t-shirt FROG I • FROG II – Outer Layers: combat shirt and trouser ensemble FROG II 18 MRAP RG31 Mk5 CATI MaxxPro CATI Caiman CATI HAGA CATII Buffalo CAT III 19 MARCORSYSCOM Take Aways • Commandant’s Acquisition Agent • Current Funding over $11.7 Billion • Science & Technology Transition Agent • Main Effort Supports Marine Operating Forces 20 Bottom Line: The Individual Marine QUESTIONS? 21