2009 NDIA International Infantry & Joint Services Small Arms Systems Symposium

OSD Perspective

Anthony J. MelitaOUSD (Acquisition, Technology & Logistics)

Deputy Director, Portfolio Systems Acquisition,

Land Warfare and Munitions

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– OSD / AT&L Organization

– Budget Trends

– Small Arms Joint Assessment Team

Discussion Topics

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DIR, SPECIAL PROGRAMSBrig Gen C.D. Moore

USAF5A864 697-1282

DIR, ADMINISTRATIONMs. Judy Dahlgren

3C553B 697-2525

EXEC DIR, DEFENSESCIENCE BOARDMr. Brian Hughes

3B888A 571-0084

DIR, TEST RESOURCE MANAGEMENT CENTER

Dr. John FoulkesCG2, Ste 1200 601-5207

DIR, ACQUISITIONRESOURCES & ANALYSIS

Dr. Nancy Spruill 3C949A 614-5737

DATSD, NUCLEAR MATTERS

Mr. Steve Henry3B884 697-4461

PDATSD, CP, CTR& TREATY MANAGER

Dr. Tom Hopkins3B883 697-1771

SPECIAL ASSISTANT ATSD,CHEMICAL & BIOLOGICAL

DEFENSE & CHEMICALDEMILITARIZATION PGMS

Vacant3B253 697-1797

DIR, DEFENSE THREAT REDUCTION AGENCY

(Acting)MG Randy E. MannerFT BEL 767-4881

DEPUTY UNDER SECRETARY OF DEFENSE

(ACQUISITION & TECHNOLOGY)(Acting)

Mr. Shay Assad3C759 571-9023

DIR, DEFENSE PROCUREMENT

& ACQUISITION POLICY & STRATEGIC SOURCING

Mr. Shay Assad3B855 695-7145

DIR, SYSTEMS & SOFTWAREENGINEERING

Mr. Gordon Kranz3B938 697-5806

DIR, SMALLBUSINESS PROGRAMS

(Acting)Mr. Linda Oliver

201-12th St. S. 604-0157

DUSD, INDUSTRIALPOLICY(Acting)

Mr. Gary Powell 3C855A 697-0051

DIR, DEFENSE CONTRACT MANAGEMENT AGENCY

Mr. Charlie Williams6350 Walker Ln 428-1700

DUSD, SCIENCE& TECHNOLOGY

Dr. Andre Van Tilborg3B912 695-0598

DUSD, LABORATORIES &BASIC SCIENCES

(Acting)Dr. Robin Staffin

3B912 692-4592

DUSD, INTERNATIONALTECHNOLOGY SECURITY

(Acting)Mr. Glen Stettler

2001 Beauregard, Ste 210BAlexandria 681-4166

DUSD, ADVANCED SYSTEMS & CONCEPTS

(Acting) Dr. Charles W. Perkins

2D559 697-1456

ADUSD, TRANSPORTATIONPOLICY (Acting)

Mr. Lisa RobertsCGN 210A 601-4461

ADUSD, PROGRAM SUPPORT

Mr. Gary Motsek3C639 693-5717

ADUSD, MATERIEL READINESS

Mr. Randy Fowler2C263 614-6327

PADUSD(L&MR)Mr. Alan Estevez

1E518 604-0098

DEPUTY UNDER SECRETARY OF DEFENSE(LOGISTICS & MATERIEL

READINESS)Honorable Phillip J. Bell 1E518 697-5530

DEPUTY UNDERSECRETARY OF DEFENSE

( INSTALLATIONS& ENVIRONMENT)Mr. Wayne Arny

3B856A 695-6639

ATSD NUCLEAR & CHEMICAL &BIOLOGICAL DEFENSE

PROGRAMS

Honorable Fredrick S. Celec3B883 697-1771

DIR, INTERNATIONAL COOPERATION

Mr. Alfred Volkman3A280 697-4172

DIRECTOR DEFENSE RESEARCH & ENGINEERING

(Acting)Mr. Al Shaffer

3E1062 697-5776

UNDER SECRETARY OF DEFENSE(ACQUISITION, TECHNOLOGY AND LOGISTICS)

Honorable Ashton B. Carter3E1014 697-7021

ADMIN, DEFENSE TECHNICAL

INFORMATON CENTERMr. Paul Ryan

FT BEL 767-9100

DIR, DEFENSE ADVANCEDRESEARCH PROJECTS

AGENCY(Acting)

Dr. Robert LehenyN. Fairfax Dr. 696-2209

DIR, DEFENSE LOGISTICS AGENCY

VADM Alan S. ThompsonFT BEL 767-5223

DIR, MISSILE DEFENSE AGENCY

LTG Patrick J. O’ReillyNAVY ANNEX 695-6550

PRESIDENTDEFENSE ACQUISITION

UNIVERSITYMr. Frank Anderson, Jr.

FT BEL 805-3360

DIR, HUMAN CAPITALINITIATIVES

Mr. Frank Anderson, Jr.FT BEL 805-3360

ADUSD, INSTALLATIONS(Acting)

Mr. Peter Potochney5C646 571-9076

ADUSD, ENVIRONMENT, SAFETY &

OCCUPATIONAL HEALTH(Acting)

Mr. Curtis Bowling5C646 697-8080

DIR, PORTFOLIO SYSTEMSACQUISITION

Mr. David Ahern 3B919 693-3614

DIR, JOINT ADVANCED CONCEPTS

Mr. James Durham3C636 697-2312

OFFICE OF ECONOMIC ADJUSTMENT

Mr. Patrick O’Brien400 AND 604-6020

DIR, RAPID REACTIONTECHNOLOGY OFFICE

Mr. Ben RileyCP 3 STE 900 746-1350

DIR, PLANS AND PROGRAMS / PDDDR&E

Mr. Al Shaffer3B854 695-9604

ADUSD, SUPPLY CHAIN INTEGRATION

(Acting)Ms. Debra Bennett

CGN 210B 604-0098

ADUSD, MAINTENANCEPOLICY & PROGRAMS

Mr. John Johns5A712A 697-7980

DIR, CORROSION POLICY & OVERSIGHT

Mr. Daniel J. DunmireCQ4 SUITE 501 607-4046

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Col Tim HutchisonDirector, Plans and

Operations

Mr. Tony MelitaDeputy DirectorLand Warfare &

Munitions

Mr. Keith Sanders

Deputy DirectorAir Warfare

Mr. Greg HulcherDeputy DirectorStrategic Warfare

Mr. David AhernDirector

Mr. Tom TroyanoDeputy Director

Treaty Compliance

PORTFOLIO SYSTEMS ACQUISITION (PSA)

Ms. Darlene Costello

Deputy DirectorNaval Warfare

Mr. Dyke WeatheringtonDeputy Director

Unmanned Warfare

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Budget Trends

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QDR to Congress

4 Administration Years with 2-year PPBE Cycle

Election

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year

1Ye

ar 3

Year

2Ye

ar 4

Off-year GDF

On-year GDF

Off-year GDF

On-year GDF

Modify Budget Submission (previous administration)

Budget Submission Year 1

Budget Submission Year 2

Budget Submission Year 3

Budget Execution (previous administration)

Budget Execution Year 1

Budget Execution Year 2

Budget Execution Year 3

POM/BES

POM/BES

QDR Prep

ProgramBudget Review

ProgramBudget Review

ProgramBudget Review

ProgramBudget Review

PCP/BCP

PCP/BCP

“Review and Refinement”

“Formalizing the Agenda”

“Execution of Guidance”

“Ensuring the Legacy”

FY 13-17

FY 12-17

FY 14-19

We are here!

New Admin

FY 11-15

Planning, Programming, Budgeting, and Execution

8Source: Congressional Budget Office, “LONG-TERM IMPLICATIONS OF THE FISCAL YEAR 2009 FUTURE YEARS DEFENSE PROGRAM,” January 2009

9Source: Congressional Budget Office, “LONG-TERM IMPLICATIONS OF THE FISCAL YEAR 2009 FUTURE YEARS DEFENSE PROGRAM,” January 2009

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Small Arms & AmmunitionJoint Assessment Team

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• Objective – Conduct an objective assessment of the Department’s approach to satisfying small arms and ammunition capability requirements

• Tasking – review current and projected Small Arms and Ammunition (SAA) requirements; assess performance of current SAA against requirements; establish acquisition and life-cycle costs; determine cost premium drivers on current and future weapons; evaluate cost and capability of current development and procurement plans; and consider future requirements and capabilities that can be acquired today, and that which requires R&D

• Membership – All DoD stakeholders

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JAT Membership

OSD AT&L (4) USSOCOM OPNAV, N86

OSD Policy JSSAP NSWC, Crane

OSD Comptroller SAF/AQ DUSA (T&E)

OSD PA&E DASN (ExW) HQDA, G-3

OSD DOT&E ASA (ALT) HQDA, G-8

Joint Staff, J-8 HQMC, MCCDC USA Infantry Center

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• Definitions of Small Arms & Ammunition

– Small Arms: Man portable, individual, and crew-served weapon systems used mainly against personnel and lightly armored or unarmored equipment. (JP 1-02)

– Small Arms Ammunition: Ammunition for small arms, i.e., all ammunition up to and including 20 millimeters (.787 inches). (JP 1-02) and 40mm grenades.

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DefineProblem

ResearchQuestions

MOEs

Collect Data

Analyze Data

Small Arms Joint Analysis Approach

Leverage existing analysis: Rand Commonality Study, Family Engineering Study System Configuration Study, and 2006 Joint Small Arms Capability Assessment/Functional Area Analysis. Research ammunition configurations and weapons system interfaces.

Which weapons systems and munitions acquisitions are most needed to improve Joint Force capabilities?

Assess current MOEs: Lethality, Range, Maintainability, Reliability, Sustainability, Human Systems Integration, Cost.Additional MOEs can be added as needed.

Apply combat models and simulations to a broad spectrum of scenarios to assess the operational effectiveness and logistics implications of alternatives. Examine alternatives for alleviating the capability gaps and determine their efficacy as joint solutions.

What weapon systems and munitions acquisitions are planned? What improvements are expected? What are the expected costs? How are we buying presently?

Bac

ktra

ck a

s ne

eded

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Analysis Process

GatherCapability

Gaps

JUONSService/SOCOM ONS

CBAsCorrelateCommon

Gaps

Enablers/OpticsWeapons Ammo DOTmLPF

Identify DOTMLPF Solutions

Current StatusRequirement

Planned UpgradeRequirement

Quad ChartPer Solution

TechnologyOpportunities

TheaterAssessments

EmergingCapabilityDocs

IndustryInput

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Quad Chart Example

Description: Provides the SOF sniper with a light weight, low signature, fire control and observation device which allows the sniper to detect, acquire, and engage targets out to the weapon’s maximum effective range under day/night conditions.

Improved Night/Day Observation/Fire Control Device (INOD Block 2) (AN/PVS-26)

Schedule Cost / Affordability

Capability / Performance

• Single Weapon mounted for heavy sniper and crew served weapons (INOD Block 2 - .50 caliber and crew served weapons).

• The INOD allows the sniper to go from day to night operations without re-zeroing.

• Clip-on design with dedicated day optics.

• Authorization/Validation: USSOCOM INOD ORD 25 June 2003

• LRIP Deliveries: 3rd QTR FY06• Production Delivery: 4th QTR FY07• LRIP Fielding: 2nd QTR FY07• IOC: FY09 (1875)• FOC: FY11 (2018)

• Authorization: INOD• Unit Cost: $8,000.• BOI: 1875

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Small Arms Capability Gap Areas

Engage Threat

Acquire Targets

Breach

Avoid Detection

Operate & Maintain

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JAT Analysis Process

Acquire Targets

QuadCharts

Gap A Gap B Gap C Gap D

QuadCharts

QuadCharts

QuadCharts

Findings Findings Findings Findings

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JAT Analysis Process (cont.)

Findings Findings Findings Findings

Conclusions

Recommendations

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Small Arms JAT Conclusions – Themes

• Measurable standards to support requirements definition

• Factors and challenges that impact system optimization and decisions regarding potential materiel and non-materiel solutions

• The impact of training on small arms effectiveness

• Availability of COTS/NDI materiel solutions

Questions?