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Mr Hutchison Winter AUSA 2014 Focus Forum
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Transcript of Mr Hutchison Winter AUSA 2014 Focus Forum
UNCLASSIFIED
Contracting Support to theContracting Support to theContracting Support to the Contracting Support to the WarfighterWarfighter
Agile Agile –– Proficient Proficient –– TrustedTrusted UNCLASSIFIEDUNCLASSIFIED 19 Feb 201419 Feb 2014Agile – Proficient – Trusted
UNCLASSIFIED
BackgroundBackground• Prior to 2002 contracting was another decentralized staff function like G1/G8
Significant reductions in workforce during the 90s– Significant reductions in workforce during the 90s
• Army Contracting Agency created in 2002– Consolidated installation and non-weapons systems contracting
Suffered from chronic resource shortages– Suffered from chronic resource shortages
• Issues that arose on 2004-2007 timeframe– Fraud /poor quality contracts in Kuwait
600% increase in workload with no growth in contracting workforce– 600% increase in workload with no growth in contracting workforce
• In 2007 Gansler Commission formed to review Army contracting
• Recommendations from Gansler Commission led to creation of ACC– Further consolidate contracting organizations– Provide adequate resources (personnel and funding)– Create additional contracting general officer positions
Adeq ate training and e perience for personnel s pporting contingenc operations
2
– Adequate training and experience for personnel supporting contingency operations
Contracting is an Army Priority!
UNCLASSIFIED
Vision / Mission Vision / Mission Vision / Mission Vision / Mission
VisionVisionACC is DoD’s Preeminent Provider of Decisive Edge Contracting Solutions andACC is DoD s Preeminent Provider of Decisive Edge Contracting Solutions and
Practices
MissionMissionMissionMissionACC Provides Responsive, Innovative and Efficient Procurement Solutions to
Enable the Army’s Global Warfighting Dominance
3
UNCLASSIFIED
Army Contracting CommandHeadquarters
FY13 YTD Obs/ActionsFY13 YTD Obs/Actions
A fA f 3131
# of PersonnelAuth / On Board Headquarters
Huntsville, AL
People: 4%
Total Obligations:
FY13FY13 -- $60.9B$60.9B
TotalActions
FY13 FY13 --190.4190.4KK
As of As of 3131January January
20142014
Mil – 1,126 / 907Civ – 5,242 / 5,217
*As of 31 Jan 14
Expeditionary Contracting Command (ECC)Huntsville, AL
FY13 Obligations: $1 6B/2 6% People:
Mission & InstallationContracting Command (MICC)
Fort Sam Houston, TX
FY13 Obligations: $5 4B/8 8% People:
Army Contracting CommandRedstone
Huntsville, AL
FY13 Obligations: $20 2B/33 1% People:
Army Contracting CommandWarren
Warren, MI
FY13 Obligations: $6 8B/11 2% People:FY13 Obligations: $1.6B/2.6%FY13 Actions: 39.5K/20.7%
People:20%
FY13 Obligations: $5.4B/8.8%FY13 Actions: 43.0K/22.6%
People:22%
FY13 Obligations: $20.2B/33.1%FY13 Actions: 22.0/11.6%
People:14%
Army Contracting CommandAberdeen Proving Ground
Aberdeen, MD
FY13 Obligations: $6.8B/11.2%FY13 Actions: 32.5K/17.1%
People:11%
Army Contracting CommandNew Jersey
Picatinny Arsenal NJ,
FY13 Obligations: $12.7B/20.9%FY13 Actions: 32.7K/17.2%
People:13%
Army Contracting CommandR k I l d
Picatinny Arsenal, NJ
FY13 Obligations: $1.9B/3.1%FY13 Actions: 10.2K/5.3%
People:5%
4
Rock IslandRock Island, IL
FY13 Obligations: $12.3/20.3%FY13 Actions: 10.5K/5.5%
People:8%
UNCLASSIFIED
Ft Lewis (JBLM)
I I
902902
I I
902MCCMCCMCC
ACC at a GlanceACC at a GlanceTobyhanna AD
Ft DrumWatervliet Arsenalli l k
Ft Wainwright106 Permanent Locations
Warren
CCCC
CC
NatickAdelphi
Ft Dix
Watervliet ArsenalUmatilla CD Carlisle BarracksLetterkenny AD
Ft McCoy West PointPicatinnyArsenal
CC
APG / Edgewood
Ft Richardson
Ft Devens
CC
CC
I I
I I
904
I I
MCC
MCCMCC
Rock Island
Ft Leavenworth
Ft KnoxFt Eustis
Ft RileyFt Carson Scott AFB
F C b ll
Sierra AD
Research Triangle Park
Tooele AD
Pueblo CD
Crane AAP
BluegrassAD / CFFt Leonard Wood
Dugway PG
Presidio of Monterey
Ft Meade
Ft BelvoirFt Lee
APG / Edgewood
Alexandria/Ft MyerRocky Mountain
ArsenalPeterson
AFB
Moffett Field
Ft H t
Ft A. P. Hill
RCOECC
ACC RSA
CC
I I
900
I I
901
I I
905
MCC
MCCFt Bragg
Ft Huachuca
Ft Irwin
Ft Campbell
Pine Bluff
McAlester AAP
Red River AD
Ft Sill
WSMRYuma PG
Ft StewartFt Benning
Ft Jackson
Ft Gordon
Japan
X
408AnnistonAD / CF
Ft HunterLiggett
S h fi ld B k
Shaw AFB
Ft Hood
FSH
CC901MCCFt Bliss
Ft Polk
Ft Huachuca
Eglin AFB
Corpus Christi Miami
Ft Buchanan
Ft RuckerJapan
d k
...CCT
Cp Zama...CCT
MICC
MCCI I
916 X
412
X
410
RCOB l B l iOtheroverseasTDA
Ft Shafter
X
413
Schofield Barracks
X
409
Kadena AB, Okinawa
Vicenza
...SCCT
X
414
RCOBenelux BelgiumRCOPeru PeruRCOGTMO CubaRCOSotoCano HondurasRCOBogota Columbia
Key West NAS
Yongsan
I I
906
O AB
CpCoiner
...SCCT
X
411
DOC
...SCCT
...CC
...
I I
903
BambergWiesbaden
RCO Sub Ofc
TCC
LegendLegendUnit/organization
MTOE unit
Includes a C2unit / organization
5Italy
...CCTLivorno
RCO
Kuwait
Cp Arifjan
...CCTACC
Kuwait
Qatar
As Sayliyah
...CCTACC
Qatar
Korea
Taegu
...CCT
Osan AB
...CCT
Kunsan AB...CCT
...CCT
RCO
RCORCO
RCO
CpHumphreys
Germany
KaiserslauternGrafenwoehr
Stuttgart
AnsbachSchwetzingen
CCT
RCORCO
CCT
Sub Ofc
Sub Ofc
RCO
5
TDA organization
General Officer Command
SES Command
UNCLASSIFIED
Army Commands
Army Materiel Training and Doctrine C d
Supporting Supporting Forces Command
Army Command and Contracting Relationships
Command Command
U.S. Army NorthMilitary Surface Deployment& Distribution Command
U.S. Army Europe
Army Service Component CommandsArmy Contracting
C d
Contracting Organization
Intelligence and Security
Contracting Organization
Forces Command
U.S. Army South
& Distribution Command
U.S. Army Special OperationsCommand
U.S. Army Pacific Eighth Army
U S Arm Space & Missile Defense
U.S. Army CentralCommand
Centers
Expeditionary U.S. Army Corps
and Security Command
Contracting
U.S. Army Space & Missile Defense Command/Army Strategic Command U.S. Army Africa
Army Acquisition SupportCenter
U.S. Army Military Districtof Washington
U.S. Army Installation Management CommandMission and
I t ll ti
ContractingCommand
y pof Engineers Contracting
Medical
U.S. Army Reserve Command
g
U.S. Army Military AcademyU.S. Army Corps of Engineers
U.S. Army Criminal Investigation Command
U.S. Army Medical Command
gInstallation Contracting Command
CommandContracting U.S. Army Network
Enterprise
National
6
U S y ta y cade y
U.S. Army Intelligence and Security Command
U.S. Army Medical Command
Direct Reporting Units
National Guard Bureau
UNCLASSIFIED
Ammo & Weapons
What ACC ProcuresWhat ACC ProcuresFY13 ActionsFY13 Actions Weapons
5.08%Equipment
8.41%
Facilities & Construction
11.77%Systems27.74%
FY13 ActionsFY13 Actions190,401/$60.9B190,401/$60.9B
As of 31 January 2014As of 31 January 2014
IT11.61%
Knowledge
RDT&E6.59%
27.74%
gBased
Services27.24%
Misc1.57%
Major CustomersMajor Customers
7
Major CustomersMajor Customers•• PEOs/PMsPEOs/PMs•• ASCCsASCCs
•• ATECATEC•• RADOCRADOC
•• IMCOMIMCOM•• NETCOMNETCOM
•• AMCAMC•• USAR USAR
•• FORSCOMFORSCOM•• DA StaffDA Staff
UNCLASSIFIED
ACC Trends & ImpactsACC Trends & ImpactsACC Trends & ImpactsACC Trends & ImpactsPeople Actions > $100K Total Dollars in Billions
60 9B72 0BArmyArmy
87 3B87 3B
FY13FY13DoD Spend DoD Spend $308.0B$308.0B
90100110
60.9B
26.4B
93.5B
55.2B
72.0B NavyNavy
AFAF
Other DODOther DOD
ACC 87.3B87.3B
4050607080
0102030
Former AMC Command ContractingFormer AMC Command Contracting New ACCNew ACC
%
8
Gansler Report31 Oct 07
Gansler Report31 Oct 07
As of 31 Jan 2014
% %
UNCLASSIFIED
ACC CentersACC CentersCenters of Gravity” for Weapons Systems Contracting
•Research Development Engineering Center SupportPEO/PM support
ACC Center Location What They Buy
•PEO/PM support•Organic Industrial Base (Depots/Arsenals/Ammo Plants)•Life Cycle Management and Logistics Support•FMS Support
ACC Center Location What They Buy
ACC‐APG Aberdeen Proving Ground, MD Chemical/biological defense equipment, electronic sensors, night vision equipment, satellite communications, radars, radios, medicalcommunications, radars, radios, medical countermeasures
ACC‐NJ Picatinny Arsenal, NJ Weapons, armaments, ammunition, information technology
ACC‐RI Rock Island Arsenal, IL Ammunition, logistics, information technology, chemical demilitarization
9
ACC‐RSA Redstone Arsenal, AL Aviation, missiles
ACC‐WRN Warren, MI Combat and tactical vehicles, small arms and targetry, fire control systems
UNCLASSIFIED
Mission and Installation Contracting Mission and Installation Contracting CommandCommand
I t ll tiMINOR CONSTRUCTION
Mi i InstallationMission
FY 13 $5.3BO 1 650 Milit d Ci ili• Over 1,650 Military and Civilians
• Over 10K Contractors Supporting • Over 43K Contract Actions• $1B in GPC Purchases• $1B in GPC Purchases • $2.1B in SB Purchases• 33 Contracting Offices
10
UNCLASSIFIED
Class I FoodClass II Individual Equipment/Tools
Class III FuelClass IV Construction Material
Class V Ammo
NTVs Vector Control
DFAC
Fire Fighting
Water Operating ForcesExpeditionary Contracting Command
Global Commitments
ArmyArmy –– Lead Service for ContractingLead Service for Contracting
ECC HQ411TH CSB (USFK)*
PACOM
409TH CSB (USAREUR)
EUCOM
Class IX Repair PartsWaste RemovalBilleting
*Foreign Local Nationals409TH CSB: 81410th CSB: 8
Ice PlantOperations
InterpreterServices
NORTHCOM
412TH CSB (USARNORTH)JBSA, TX
% / % C
408TH CSB (USARCENT)Shaw AFB, SC
9% MI / 40% CIV
Army Army Lead Service for Contracting Lead Service for Contracting Coordination (LSCC) Coordination (LSCC)
Army Army –– Lead Service for Contracting (LSC) Lead Service for Contracting (LSC)
CENTCOM
QRedstone Arsenal, AL93% MIL / 103% CIV
413TH CSB (USARPAC)FT Shafter, HI
84% MIL / 94% CIV
Yongsan, ROK *59% MIL / 107% CIV
AFRICOM
414TH CSB (USARAF)SOUTHCOM
Kaiserslautern, GE *84% MIL / 96% CIV
0 CS 8411TH CSB: 75414TH CSB: 16Total FLN: 180
91% MIL / 77% CIV
418TH CSB (III Corps)FT. Hood, TX
54% MIL
419TH CSB (XVIII Corps)
Rotational / Corps Aligned
Qatar
Kuwait
79% MIL / 40% CIV
Iraq
Vicenza, Italy *84% MIL / 92% CIV
410TH CSB (USARSOUTH)JBSA, TX *
93% MIL / 109% CIV
Contract Support Integration PlanningMinor
Construction
419 CSB (XVIII Corps)FT Bragg, NC
71% MILJordan
Pakistan
Maintenance Organizational/Direct
Central Issue FacilityJoint Distribution Center
Ice DistributionLine Haul (Bulk Fuel/HET/Flatbeds)
HVACO&M
Power GenerationL d S t O ti F Wh F d dS t O ti F Wh F d d
Construction
Contractor Maintenance
Fuel/WaterDistribution
11
Mail DistributionMaterial Handling Equipment
Maintenance/RecoveryMovement ControlLocal Transportation
LaundryLatrinesShowers
Fuel
JOINT GCC COALITION ASCC CORPS DIV BCT NTC/JRTC/CMTC EXERCISES
$1.5 Billion Base / $13 Billion Post Award
Supports Operating Force When Forward and Supports Operating Force When Forward and Generating Force in GarrisonGenerating Force in Garrison
Container Yard SupportDFAC
UNCLASSIFIED
External Oversight & Stakeholder EnvironmentExternal Oversight & Stakeholder Environment
Office of theOffice of theOffice of theOffice of theOffice of the Office of the Secretary of Secretary of
Defense Defense (OSD)(OSD)
CongressCongress
Director of Director of Policy andPolicy and
ExecutiveExecutiveBranchBranch
Impacting Impacting
Policy and Policy and Procurement Procurement
(DPAP)(DPAP)
Army Army Today’s Today’s
Contracting Contracting EnvironmentEnvironment
Materiel Materiel Command Command
(AMC)(AMC)
Joint StaffJoint Staff
Deputy Assistant Deputy Assistant Secretary of the Secretary of the
Army for Army for Audit/ Oversight Audit/ Oversight
OrganizationsOrganizationsA f 4 D 12A f 4 D 12
Senior Senior ServicesServices
12
yyProcurement Procurement
(DASA(P))(DASA(P))As of 4 Dec 12As of 4 Dec 12 Services Services
ManagerManager(SSM)(SSM)
UNCLASSIFIED
ChallengesChallenges• Budget Uncertainty/Sequestration
– Workload Uncertaintyo oad U ce ta ty– Potential for Additional Furloughs/RIFs Impacting Workforce
• Drawdown in AfghanistanTransition From War– Transition From War
– Uncertainty Over Responsibility for Post 2014 Contracting Support
• Army Force Structure Changes– Restationing of Brigade Combat Teams– Military end Strength Reductions – Impacts to Expeditionary Contracting
Capability
• Workforce Demographics– Over 50% of ACC Workforce has Less than 5 Years Experience– Need to Sustain Influx of New Interns Despite Reductions
13
Need to Sustain Influx of New Interns Despite Reductions ~19% of ACC workforce fully eligible to retire as of 1 Feb 2014
• Increased Oversight
UNCLASSIFIED
Contracting ChallengesContracting Challenges• ProtestsProtests• Customer Ownership of Requirements From
Development Through Post-Award• Contracting ISO Theater
– Fluctuating Requirements– Customer Personnel Turnover– CORs
• Guidance/Policy That Reduces Flexibility and Increases WorkloadWorkload– Reduction in Max Contract Length– MAIDIQ Task Order Protests
C t d P i i D t “O Bid” C titi A d
14
– Cost and Pricing Data on “One Bid” Competitive Awards
UNCLASSIFIED
Where We Need Your HelpWhere We Need Your HelpU d t d th R i t Q ti U t i ti d• Understand the Requirement, Question Uncertainties, and Propose Only to the SOW/PWS
• Submit Compliant Proposals -- Follow Instructions• Be Responsive, Know Who Your Points of Contact Are and
Respect Their Role in the Procurement Process• Notify Your Contracting Officer Immediately of Any Changes• Notify Your Contracting Officer Immediately of Any Changes,
Issues That May Affect Cost, Schedule and/or Performance• Perform Only What Your Contract Requires• CORs are NOT Authorized to Obligate the Government• Submit Invoices in a Timely Manner • Maintain Proper Government Furnished Property Stewardship
15
Maintain Proper Government Furnished Property Stewardship
UNCLASSIFIED
How We’re Working to Improve How We’re Working to Improve • Increased communications
– Industry Executive Forum– Small Business Conferences– Consolidating Advanced Planning Briefings with Industry/Industry Days– Improved debriefs to unsuccessful offerors
• Teaming with other govt agencies like DCAA, DCMA and DFAS – Proposal evaluation– Pricing– Contract Closeout– Govt. Property Management
• Increased transparency with our customers and partners on schedules and status
16
schedules and status
UNCLASSIFIED
The FutureThe Future
Transforming the Organization to Operate More Efficiently Within Mandated Resource Levels
– Looking at Geographic Footprint
– Long Term Effort Based on Workload Analysis and Manpower ModelsManpower Models
17
UNCLASSIFIED
DiscussionDiscussion
18
UNCLASSIFIED
BackupBackup
19
UNCLASSIFIED
AMC A hi t VS G lAMC Achievements VS Goals 1 Oct 2012 thru 30 Sep 2013
Total SB Eligible dollars: $42.2B
SMALL BUSINESS CATEGORY
FY 13 GOAL % ACTUAL % DOLLARS
Small Business 19.25% 19.65% $8.3B
Small Disadvantaged Business 5.10% 8.41% $3.5B
HUBZone 2.00% 1.22% $514.6M
Woman Owned SB 2.70% 3.51% $1.5B
Service Disabled VOSB 1 60% 2 86% $1 2B
20
Service Disabled VOSB 1.60% 2.86% $1.2B