Munitions Executive Summit · Munitions Executive Summit MG Wade H. McManus, Jr. CG, Joint...
Transcript of Munitions Executive Summit · Munitions Executive Summit MG Wade H. McManus, Jr. CG, Joint...
Munitions Executive SummitMunitions Executive Summit
MG Wade H. McManus, Jr.MG Wade H. McManus, Jr.CG, Joint Munitions CommandCG, Joint Munitions Command12 February 200312 February 2003
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CONUS
Korea
SWA
Europe
(PREDECISIONAL )(PREDECISIONAL )
Common CoreFunctions
Acquisition CenterIntegrated Materiel Management Center /Weapons Systems ManagersSystems Sustainment
Common CoreFunctions
Technical & Engineering Research & DevelopmentPEO SupportTechnical & Engineering Application
Common CoreFunctions
Focus on WarfightersField SupportOperations & Operational Support
Army Research Laboratory
International
Research, Development, & Engineering Centers
Simulation, Training, Instrumentation Command S&T
Army Materiel Systems Analysis Activity
GroundCombatSupport
Command
Aviation/Missile
Command
InformationSupport
Command
ArmyMateriel
Command
FieldSupport
Command
FieldSupport
Command
TheaterSupport
Commands
ResearchDevelopment
&EngineeringCommand
AMMO STOR
JointMunitionsCommand
JointMunitionsCommand
Ammunition Production
Ammunition Storage
US ArmySecurity
AssistanceCommand
GuardianCommand
AMC of the FutureAMC of the Future
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Joint Munitions CommandJoint Munitions Command(JMC)(JMC)
CommandingGeneral
Deputy forOperations
G3/7
3 Dec 02
PersonalStaff
Deputy forLogistics
G4
Information MgtDirectorate
G6
Force Protection Office
G2
Human Res MgtDirectorate
G1
Resource MgtDirectorate
G8
HQ, Joint Munitions Command (JMC)HQ, Joint Munitions Command (JMC)Commanding
General
SmallBusiness
IG
InternalAudit
PublicAffairs
GeneralCouncil
Mun Integ/Strg Plng
EEOAWPS BusinessRelations
ARMS
Civ PersDiv
Mil PersDiv
Training &Dev Div
WorkforceRevtlztn Div
G1Human
Resources
CommandChaplain
CommandSurgeon
G3/G7Deputy forOperations
TransOfc
G4Deputy forLogistics
Mun BaseMgt Dir
QualityDir
ContractingDir
Safety/RadWaste Ofc
ProgramsDiv
ApplicationsDiv
IntegrationDiv
OperationsDiv
G6Information
Management
G8Resource
Management
Cost Anal &Prod Div
AppropFunds Div
Fin & AcctDiv
Force MgtDiv
RevolvingFunds Div
Exec SupSvcs
CG StaffGroup
Org ServicesDiv 8 Jan 03
SecurityAsst Dir
Cen Mun MgtDir
Com MgtDir
Mun Read Dir
G2 Force
Protection
Force Prot
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ARMY MATERIEL COMMAND
JOINT MUNITIONS COMMAND
AMMO PRODUCTION AMMO STORAGE
Joint Munitions CommandJoint Munitions Command
PEOAMMOPEO
AMMO
PMsPMs
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JOINT MUNITIONS COMMANDSJOINT MUNITIONS COMMANDSVECTORSVECTORS
READINESS INDUSTRIAL BASE
CENTRALIZEDAMMUNITION
MANAGEMENT
ENTERPRISE OPERATIONS
JMCJMCVECTORSVECTORS
JOINTPERSPECTIVE
MACOMCOMBATANT
CMD PERSPECTIVE
WORLD-WIDEPERSPECTIVE
JMC/PEO JOCG/JLC
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Army Munitions ReadinessArmy Munitions ReadinessWorldwide View
TANK/AT/ACFT ARTILLERY
SMALL/MEDIUM CAL SUPPORT ITEMS
Levels1234
Legend
Current
S R Q B
Joint Base Indicator
105MM
120MM
ANTITANK C3
JAVELIN S
DRAGON
R Q
TOW
SHOULDERFIRED RKT S Q
AIRCRAFTLAUNCHEDC3
HELLFIRE
R Q
HELLFIRELONGBOW S R Q
2.75” RKT S Q
30MM S
CANNONARTY C3
LT HOW75/105MM S R Q B
155MMPROJO S Q B
GMLRARTY C3
MLRS
ATACMS S
AIR DEF.ARTY C4
STINGERRMP BLK 1 S
STINGERRMP B
PATRIOT S R Q
155MM PROPCHARGES
S
FUZES Q B
SMALLCALIBER C3
SHOTGUN
5.56MM B
7.62MM B
HANDGUN
MEDIUMCALIBERC3
25MM S Q
40MMMK19 B
40MMM203 R Q B
.50 CAL S
MORTARS C3
60MM
B
81MM B
SUPPORTITEMS C2
SMOKE RIOT CTLS Q
PYRO
CAD/PAD S B
GRENADES Q
DEMOLITION ITEMSC3
DEMOCHARGES
B
LINEARCHARGES
INITIATIONDEVICES
MISC DEMOITEMS S B
MINE - CTRMINEC3
CTRMINE S B
MODERNMINESS B
AP MINES
B
MODERNDEMO
TANKMAIN GUNC2
120MM S R Q
Future+6mo+12mo+18mo+24mo
Drivers S=On Hand R=Serviceability Q=Quality B=Production Base
R Q
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Munitions Readiness ReportMunitions Readiness Report(MRR)(MRR)
Ø At the highest level answer the question:– Do I have enough serviceable ammo to meet contingency requirements?
» If YES, the program is green» If NO, the program is either red or black
– If red or black, drill down capabilities address why
– Measures: Requirements vs Readiness (A vs E)
A
B
CD
E
TANK/AT/ACFT
105MM
120MM
ANTITANK C2
JAVELIN S
DRAGON
R Q
TOW
SHOULDERFIRED RKT S
AIRCRAFTLAUNCHEDC3
HELLFIRE
R Q
HELLFIRELONGBOW S R Q
2.75” RKT S Q
30MM S
TANKMAIN GUNC2
S R Q B
S R Q B
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ERC-P ADODIC NOMENCLATURE SERV E&N UNSERV TOTAL WR+OP REQ PIPELINE TTCORTANK MAIN GUN 120MMC784 TP-T M831 120,500 0 200 120,700 0 36,488 91,496
P C785 TPCSDS-T M865 179,800 0 98,700 278,500 0 77,548 191,942C791* HEAT-MP-T M830A1 62,300 0 0 62,300 76,327 0 0
P C792** APFSDS-T M829A2 134,800 0 0 134,800 149,433 0 0CA05 OBSTACLE REDUCTION 16,452 0 0 16,452 15,305 0 60
513,852 612,752
C380** APFSDS-T M829A1 279,700 8,700 7,800 296,200 162 0 0Total ** C792/C380 414,500 8,700 7,800 431,000 149,595 0 0
C787* HEAT MP-T M830 60,400 300 3,400 64,100 78 349 850Total* C791/C787 122,700 300 3,400 126,400 76,405 349 850
REQUIREMENTSCURRENT ASSETS
CURRENT ERC-P ADODIC NOMENCLATURE
TANK MAIN GUN 120MMC784 TP-T M831 S1 R1 Q1 B2 S1 R1 S1 R1 S1 R1 S1 R1
P C785 TPCSDS-T M865 S1 R3 Q3 B2 S1 R3 S1 R3 S1 R3 S1 R3C791* HEAT-MP-T M830A1 S2 R1 Q1 B2 S2 R1 S2 R1 S2 R1 S2 R1
P C792** APFSDS-T M829A2 S1 R1 Q2 B2 S1 R1 S1 R1 S1 R1 S1 R1CA05 OBSTACLE REDUCTION S1 R1 Q1 B1 S1 R1 S1 R1 S1 R1 S1 R1
120MM Rating exclusive of Pacers S2 R2 Q2 B2 S2 R2 S2 R2 S2 R2 S2 R2Lowest Pacing Item Rating S1 R3 Q3 B2 S1 R3 S1 R3 S1 R3 S1 R3120MM GROUP RATING S2 R3 Q3 B2 S2 R3 S2 R3 S2 R3 S2 R3
C380** APFSDS-T M829A1 S1 R1 Q1 B6 S1 R1 S1 R1 S1 R1 S1 R1Total ** C792/C380 S1 R1 S1 R1 S1 R1 S1 R1 S1 R1
C787* HEAT MP-T M830 S1 R1 Q2 B6 S1 R1 S1 R1 S1 R1 S1 R1Total* C791/C787 S1 R1 S1 R1 S1 R1 S1 R1 S1 R1
+ 12 MO RATING
+ 6 MO RATING RATING
+ 18 MO RATING
+ 24 MO RATING
Munitions Readiness ReportMunitions Readiness Report(Drill Down)(Drill Down)
Ø Asset vs RequirementsØ On-Hand Supply, Quality, Serviceability, and Production Base Ratings.Ø Drill-Down to Acquisition Details and Industrial Base Mapping.
EXECUTION
TECHNICAL / ENGINEERING
ACQUISITION PLANNING
TANK/AT/ACFT
105MM
120MM
ANTITANK C2
JAVELIN SDRAGON
R Q
TOW
SHOULDERFIRED RKT S
AIRCRAFTLAUNCHEDC3
HELLFIRE
R Q
HELLFIRELONGBOW S R Q2.75” RKT
S Q30MM S
TANKMAIN GUNC2
S R Q B
S R Q B
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TAMIS-R
TrainingAuthorizations
ABLCS
Basic LoadRequirements
SAAS-MOD
ASP StockOn Hand
JMC
ASP
ConsolidatedPush
Centralized Ammunition ManagementCentralized Ammunition ManagementConcept of OperationsConcept of Operations
DetermineDelta
InstallationAmmo
ManagerData
Data
Data
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BREAKOUT BY SERVICEBREAKOUT BY SERVICE
17 Unique to AIR FORCE 67 Unique to NAVY 5 Unique to MARINE CORPS 50 Unique to ARMY 61 Common to Multiple Services 200 TOTAL ITEMS
17 Unique to AIR FORCE 67 Unique to NAVY 5 Unique to MARINE CORPS 50 Unique to ARMY 61 Common to Multiple Services 200 TOTAL ITEMS
ARMY 25%
COMMON 31%
AF8%
MC3%
NAVY 33%
Industrial BaseIndustrial BaseSupports all ServicesSupports all Services
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What does a Joint Munitions CenterWhat does a Joint Munitions CenterLook Like in the 21Look Like in the 21stst Century? Century?
JointMunitions
Centers
Focus is Requirements & Capability vs. Infrastructure
Production (sized to peacetime +
small surge)
Production (sized to peacetime +
small surge)
DemilitarizationDemilitarization
Terminal OperationsTerminal Operations
Maintenance/Renovation
Maintenance/Renovation
Centralized Ammunition Management
Centralized Ammunition Management
Infuse AdvancedTechnologyCapability
Infuse AdvancedTechnologyCapability
Out-loadingOut-loading
Research andDevelopmentResearch andDevelopment
StorageStorage
Multi-Use, Multi-Use, Multi-Purpose, and Multi-Purpose, and
Multi-ServiceMulti-Service!!
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Enterprise OperationEnterprise OperationARMY AMMUNITION PROCESS
Program ExecutionStatus
(Feedback Loop)
Warfighting Trainingand OutloadingCustomers andStakeholders
Deployment andSustainment of
Right Quantity ofQuality
ConfiguredStockpile
Determine, Gather, andConsolidate Ammo Rqmts
Program, and Budget forConsolidated Ammo Rqmts
(OMA and PAA POM)
Execute within theIndustrial Base
(CONUS andOCONUS)
DCSOPS
Ammunition Products / Services
Ammo ReadinessSolution
Funding forAmmunitionAcquisitionPrograms
Order /PRON
orContract
SOW
$$$
Funding forAmmunitionLogistics /
SustainmentPrograms
Army Logistics / Sustainment Rqmts
SOMARDS
SRS / MRR
This flowworks for
Army or JointServices
Army Acquisition Rqmts
Readiness (USR)
A COMPLEX PROCESS REQUIRING AN ENTERPRISE SOLUTION
Readiness
Funding
Requirements
Ammunition Products &
Services
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Army….The SSingle MManager for CConventional AAmmunition
Ammunition EnterpriseAmmunition EnterpriseNot Just Army…A Joint Collaborative Endeavor
JOCGJoint Ordnance Commanders
Group
JOCGJoint Ordnance Commanders
Group
EDCAExecutive Director Conventional
Ammunition
EDCAExecutive Director Conventional
Ammunition
PEO PEO AmmunitionAmmunition•SMCA Executor
•Acquisition & Procurement•RDT&E
•Industrial Base•PA Program
Joint Munitions Joint Munitions CommandCommand
•SMCA Field Operating Agency•Logistics & Sustainment
•Readiness Reporting•Industrial Base•OMA Program
Oversee & AssessPlan & Execute
Synchronize & IntegrateContinuous Dialogue
Joint Logistics
Commanders
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Key Performance IndicatorsKey Performance Indicators
Planning
Contract Management
Production & Delivery
Industrial Base
Minor Maintenance
Surveillance
Inventory
Demilitarization
Transportation
Receipts &Issues
ProcurementProcurementManagementManagement
StockpileStockpileManagementManagement
DistributionDistributionManagementManagement
Mission Areas Key Indicators Measures (Examples)
- Outload (Capability v. Requirement)- Outload (Capability v. Requirement)- Short Tons (Planned v. Shipped)- Short Tons (Planned v. Shipped)
- Inventory Accuracy- Inventory Accuracy
- Budgeted v. Funded v. Actual- Budgeted v. Funded v. Actual
-- Serviceable v. Unserviceable Serviceable v. Unserviceable
-- Number of request for deviations/waivers Number of request for deviations/waivers-- % in condition code A/B v. other condition codes % in condition code A/B v. other condition codes
-- Scheduled Award v. Actual award date Scheduled Award v. Actual award date-- Actual v. scheduled ALT & PLT Actual v. scheduled ALT & PLT
-- Organic (capacity v. workload) Organic (capacity v. workload)-- Commercial (single v. multi producers; Commercial (single v. multi producers; # critical items w/ single producers)# critical items w/ single producers)
- Quality Assurance Periodic Inspection Backlog- Quality Assurance Periodic Inspection Backlog
Fin
ancial
Mg
t
Qu
alityA
ssuran
ce
Cu
stom
erS
ervice
-- POM Build – price variance (hardware/ESIP support) POM Build – price variance (hardware/ESIP support)-- MIPR timeliness, MIPR turbulence MIPR timeliness, MIPR turbulence
-- Order Fulfillment Order Fulfillment-- C/C “K” inspection performance C/C “K” inspection performance
READINESSREADINESS
SMCASMCAPerformancePerformance
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Reporting SchemeReporting Scheme(An example)(An example)
PROCUREMENT MANAGEMENT STOCKPILE MANAGEMENT
DISTRIBUTION MANAGEMENT
PLANNING C1
CONTRACTMANAGEMENTC2
PRODUCTION &DELIVERYC2
INDUSTRIALBASEC3
Levels1234
Legend
Current- - 6 MOS6 MOS
+ 6 MOS+ 6 MOS
MAINTENANCE C2
SURVEILLANCE C1
INVENTORY/ C1
DEMIL C3
RECEIPTS &ISSUES C1
TRANSPORTATION C2
C1
C1
C1
C1
C1
0102030405060708090
Production & Delivery
1st Qtr2nd Qtr3rd Qtr4th Qtr5th Qtr6th Qtr
GoalGoal
0.00
20.00
40.00
60.00
80.00
100.00
Actual 0.00 0.00 0.00 3.69 6.52 15.68 17.83 18.3 21.72 54.9 55.79 56.6
Rev Plan 0.00 5.00 22.97 27.97 52.97 58.97 62.97 65.97 67.97 70.23
Org Plan 0.00 8.72 12.22 17.22 23.19 28.19 53.19 59.19 63.19 66.19 68.19 70.23
Percent 100% 100% 100% 92% 82% 65% 36% 33% 37% 88% 87% 85%
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Demil Obligation RatesDemil Obligation Rates
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Continuing the MomentumContinuing the Momentum
Ø Joint Readiness - Layering – Inventory/NLAC/Shared Data Base - Expansion of Web – Links Service Unique
Ø CAM – Faster, Faster, Faster
Ø Industrial Base – More to Come
Ø Enterprise Management - Continue Industry Interface - Push Strategic Supply Chain Management - JMC/PEO JOCG JLC