U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT …DISTRIBUTION A. See first page. 1 U.S. ARMY COMBAT...

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1 DISTRIBUTION A. See first page. U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER Jeff Koshko Deputy Executive Director CSI 02 April 2019 Industry Days - Center for Systems Integration (CSI) DISTRIBUTION A. Approved for public release; distribution unlimited. OPSEC #: 2294

Transcript of U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT …DISTRIBUTION A. See first page. 1 U.S. ARMY COMBAT...

1DISTRIBUTION A. See first page.

U.S. ARMY COMBAT CAPABILITIES

DEVELOPMENT COMMAND –

GROUND VEHICLE SYSTEMS CENTER

Jeff Koshko

Deputy Executive Director

CSI

02 April 2019

Industry Days - Center for Systems Integration (CSI)

DISTRIBUTION A.

Approved for public release;

distribution unlimited.

OPSEC #: 2294

2DISTRIBUTION A. See first page.

CSI Mission

Design, engineer, manufacture, and integrate technology solutions for all manned

and unmanned DoD ground, watercraft and combat support systems.

CENTER FOR SYSTEMS INTEGRATION (CSI)

3DISTRIBUTION A. See first page.

CSI BUSINESS MODEL

Customer

reimbursable

Project management

disciplined

Digital Physical

Thread centric

4DISTRIBUTION A. See first page.

CSI CORE CAPABILITIES

CUMULATIVE

ProjectID Project Title BCWS BCWP ACWP SV CV SPI SPI

Trend CPI

CPI

Trend %Spent %Complete BAC

EAC CPI

(Worst Case)

VAC TCPIBAC

CSIA16033 M119A3 BII Kit Cable Fabrication 230,025$ 310,478$ 306,203$ 80,453$ 4,275$ 1.35 Better 1.01 Worse 21.9% 22.2% 1,399,357$ 1,380,088$ 19,269$ 1.00

CSIA16033 M119A3 BII Kit Cable Fabrication 632,811$ 240,468$ 5,742$ (392,343)$ 234,726$ 0.38 Better 41.88 Better 0.9% 38.0% 632,811$ 15,111$ 617,701$ 0.63

CSIA16033 M119A3 BII Kit Cable Fabrication 85,529$ 148,489$ 148,489$ 62,960$ -$ 1.74 Better 1.00 No Change 30.0% 30.0% 494,965$ 494,965$ -$ 1.00

CSIA16033 M119A3 BII Kit Cable Fabrication 257,863$ 257,863$ -$ 257,863$ 1.00 FALSE - FALSE 0.0% 100.0% 257,863$ 257,863$ -$ 0.00

CSIA16033 Total M119A3 BII Kit Cable Fabrication 1,206,229$ 957,299$ 460,434$ (248,930)$ 496,865$ 0.79 Better 2.08 Worse 16.5% 34.4% 2,784,996$ 2,148,027$ 636,970$ 0.79

CSIA16063 MaxxPro RF Cable Fabrication 151,883$ 151,883$ 273,276$ -$ (121,393)$ 1.00 No Change 0.56 No Change 179.9% 100.0% 151,883$ 273,276$ (121,393)$ 0.00

CSIA16063 MaxxPro RF Cable Fabrication 104,900$ 104,900$ 90,452$ -$ 14,448$ 1.00 No Change 1.16 No Change 86.2% 100.0% 104,900$ 90,452$ 14,448$ 0.00

CSIA16063 Total MaxxPro RF Cable Fabrication 256,783$ 256,783$ 363,728$ -$ (106,945)$ 1.00 No Change 0.71 No Change 141.6% 100.0% 256,783$ 363,728$ (106,945)$ 0.00

CSIA16070 LAV Drivers Seat Modification 441,053$ 441,053$ 323,053$ -$ 118,000$ 1.00 Better 1.37 Better 73.2% 100.0% 441,053$ 323,053$ 118,000$ 0.00

CSIA16070 LAV Drivers Seat Modification 36,352$ 36,352$ 31,224$ 0$ 5,128$ 1.00 Worse 1.16 No Change 85.9% 100.0% 36,352$ 31,224$ 5,128$ (0.00)

CSIA16070 LAV Drivers Seat Modification 109,350$ 109,350$ 109,350$ 0$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 109,350$ 109,350$ -$ 1.00

CSIA16070 Total LAV Drivers Seat Modification 586,755$ 586,755$ 463,628$ 0$ 123,128$ 1.00 Better 1.27 Better 79.0% 100.0% 586,755$ 463,628$ 123,128$ (0.00)

CSIA16119 MRAP CS18 WIN-T NextGen 1,940,102$ 1,896,881$ 1,307,315$ (43,220)$ 589,566$ 0.98 Worse 1.45 Worse 63.0% 91.4% 2,074,881$ 1,429,991$ 644,890$ 0.23

CSIA16119 MRAP CS18 WIN-T NextGen 79,660$ 79,660$ 66,160$ 0$ 13,500$ 1.00 No Change 1.20 Worse 66.4% 80.0% 99,591$ 82,713$ 16,878$ 0.60

CSIA16119 MRAP CS18 WIN-T NextGen 3,797,266$ 2,949,081$ 2,949,081$ (848,185)$ -$ 0.78 Worse 1.00 No Change 68.3% 68.3% 4,316,973$ 4,316,973$ -$ 1.00

CSIA16119 MRAP CS18 WIN-T NextGen -$ -$ -$ -$ -$ - FALSE - FALSE 0.0% 0.0% 9,200$ 9,200$ -$ 1.00

CSIA16119 Total MRAP CS18 WIN-T NextGen 5,817,027$ 4,925,622$ 4,322,556$ (891,405)$ 603,066$ 0.85 Worse 1.14 Worse 66.5% 75.8% 6,500,645$ 5,838,877$ 661,768$ 0.72

CSIA16132 AMPV Skirt Armor 69,739$ 69,396$ 56,501$ (343)$ 12,895$ 1.00 Better 1.23 Better 81.0% 99.5% 69,739$ 56,780$ 12,958$ 0.03

CSIA16132 AMPV Skirt Armor 7,584$ 705$ 996$ (6,879)$ (291)$ 0.09 No Change 0.71 No Change 13.1% 9.3% 7,584$ 10,720$ (3,136)$ 1.04

CSIA16132 AMPV Skirt Armor 8,400$ 8,400$ 8,400$ -$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 8,400$ 8,400$ -$ 0.00

CSIA16132 AMPV Skirt Armor 5,038$ 5,038$ -$ 5,038$ 1.00 FALSE - FALSE 0.0% 100.0% 5,038$ 5,038$ -$ 0.00

CSIA16132 Total AMPV Skirt Armor 90,761$ 83,539$ 65,898$ (7,222)$ 17,641$ 0.92 Better 1.27 Better 72.6% 92.0% 90,761$ 80,938$ 9,823$ 0.29

CSIA16138 AMPV Cable Design and Build 83,624$ 83,624$ 74,193$ -$ 9,431$ 1.00 Better 1.13 Better 88.7% 100.0% 83,624$ 74,193$ 9,431$ 0.00

CSIA16138 AMPV Cable Design and Build 28,564$ 28,564$ 11,919$ 0$ 16,645$ 1.00 No Change 2.40 Worse 41.7% 100.0% 28,564$ 11,919$ 16,645$ (0.00)

CSIA16138 Total AMPV Cable Design and Build 112,188$ 112,188$ 86,113$ 0$ 26,075$ 1.00 Better 1.30 Better 76.8% 100.0% 112,188$ 86,113$ 26,075$ (0.00)

CSIA16144 MaxxPro RPG Netting Kit 224,658$ 198,361$ 194,210$ (26,297)$ 4,151$ 0.88 Better 1.02 Better 86.4% 88.3% 224,658$ 219,957$ 4,701$ 0.86

CSIA16144 MaxxPro RPG Netting Kit 720,418$ 547,518$ 9,000$ (172,900)$ 538,518$ 0.76 Worse 60.84 Worse 1.2% 76.0% 720,418$ 11,842$ 708,576$ 0.24

CSIA16144 MaxxPro RPG Netting Kit 915,067$ 915,067$ -$ 915,067$ 1.00 FALSE - FALSE 0.0% 100.0% 915,067$ 915,067$ -$ 0.00

CSIA16144 Total MaxxPro RPG Netting Kit 1,860,143$ 1,660,945$ 203,210$ (199,198)$ 1,457,735$ 0.89 Better 8.17 Better 10.9% 89.3% 1,860,143$ 1,146,865$ 713,277$ 0.12

CSIA16155 Modular Causeway System Reverse Engineering - Left and Right Sections234,461$ 227,092$ 217,295$ (7,369)$ 9,797$ 0.97 Worse 1.05 Worse 89.7% 93.8% 242,121$ 231,676$ 10,445$ 0.61

CSIA16155 Modular Causeway System Reverse Engineering - Left and Right Sections2,000$ -$ (2,000)$ -$ - No Change - No Change 0.0% 0.0% 2,000$ 2,000$ -$ 1.00

CSIA16155 Modular Causeway System Reverse Engineering - Left and Right Sections51,904$ 45,919$ 45,919$ (5,986)$ -$ 0.88 Worse 1.00 No Change 68.2% 68.2% 67,360$ 67,360$ -$ 1.00

CSIA16155 Total Modular Causeway System Reverse Engineering - Left and Right Sections288,365$ 273,010$ 263,213$ (15,355)$ 9,797$ 0.95 Worse 1.04 Worse 84.5% 87.6% 311,481$ 301,036$ 10,445$ 0.80

CSIA16160 Stryker Collapsible Net Kit 309,172$ 306,747$ 545,555$ (2,425)$ (238,808)$ 0.99 Worse 0.56 Worse 70.0% 39.3% 779,679$ 1,386,672$ (606,993)$ 2.02

CSIA16160 Stryker Collapsible Net Kit 35,008$ 34,407$ 8,931$ (601)$ 25,475$ 0.98 Worse 3.85 No Change 17.9% 68.8% 50,008$ 12,981$ 37,027$ 0.38

CSIA16160 Total Stryker Collapsible Net Kit 344,180$ 341,154$ 554,487$ (3,026)$ (213,332)$ 0.99 Worse 0.62 Worse 66.8% 41.1% 829,687$ 1,399,653$ (569,966)$ 1.78

CSIA16162 CVP Bradley Suspension Upgrade_FY16 241,239$ 247,231$ 270,525$ 5,991$ (23,294)$ 1.02 Worse 0.91 Worse 39.8% 36.4% 679,738$ 743,782$ (64,044)$ 1.06

CSIA16162 CVP Bradley Suspension Upgrade_FY16 183,227$ 186,070$ 287,838$ 2,843$ (101,768)$ 1.02 Worse 0.65 No Change 120.7% 78.0% 238,551$ 369,023$ (130,471)$ (1.06)

CSIA16162 CVP Bradley Suspension Upgrade_FY16 132,545$ 132,545$ 132,545$ 0$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 132,545$ 132,545$ -$ 1.00

CSIA16162 Total CVP Bradley Suspension Upgrade_FY16 557,012$ 565,846$ 690,907$ 8,834$ (125,061)$ 1.02 Worse 0.82 Worse 65.7% 53.8% 1,050,834$ 1,245,349$ (194,515)$ 1.35

CSIA17012 TACOM ILSC APS Engine Install Upgrade Kits Packaging 291,324$ 41,459$ 68,119$ (249,865)$ (26,660)$ 0.14 #N/A 0.61 #N/A 7.8% 4.7% 874,877$ 1,437,466$ (562,589)$ 1.03

CSIA17012 TACOM ILSC APS Engine Install Upgrade Kits Packaging 1,551,540$ 1,473,963$ 1,420,070$ (77,577)$ 53,893$ 0.95 #N/A 1.04 #N/A 91.5% 95.0% 1,551,540$ 1,494,810$ 56,730$ 0.59

CSIA17012 Total TACOM ILSC APS Engine Install Upgrade Kits Packaging 1,842,864$ 1,515,422$ 1,488,189$ (327,442)$ 27,233$ 0.82 #N/A 1.02 #N/A 61.3% 62.5% 2,426,416$ 2,932,276$ (505,860)$ 0.97

CSIA17032 MRAP Manual Updates 71,295$ 70,384$ 39,453$ (911)$ 30,931$ 0.99 Worse 1.78 Worse 49.2% 87.8% 80,148$ 44,927$ 35,221$ 0.24

CSIA17032 Total MRAP Manual Updates 71,295$ 70,384$ 39,453$ (911)$ 30,931$ 0.99 Worse 1.78 Worse 49.2% 87.8% 80,148$ 44,927$ 35,221$ 0.24

CSIA17037 Stryker ECP Engine Replacement_CSIA16100 198,108$ 200,266$ 181,140$ 2,159$ 19,126$ 1.01 Worse 1.11 Worse 23.9% 26.4% 757,407$ 685,071$ 72,335$ 0.97

CSIA17037 Stryker ECP Engine Replacement_CSIA16100 31,157$ -$ 192$ (31,157)$ (192)$ - No Change - No Change 0.4% 0.0% 50,300$ 50,300$ -$ 1.00

CSIA17037 Total Stryker ECP Engine Replacement_CSIA16100 229,264$ 200,266$ 181,332$ (28,998)$ 18,934$ 0.87 Worse 1.10 Worse 22.5% 24.8% 807,707$ 735,371$ 72,335$ 0.97

CSIA17042 3K TWPS_PRJ0883 835,499$ 724,397$ 854,247$ (111,101)$ (129,850)$ 0.87 Better 0.85 Better 28.9% 24.5% 2,953,985$ 3,483,494$ (529,509)$ 1.06

CSIA17042 3K TWPS_PRJ0883 20,191$ 4,421$ 5,265$ (15,770)$ (844)$ 0.22 No Change 0.84 No Change 1.2% 1.0% 450,068$ 536,009$ (85,940)$ 1.00

CSIA17042 3K TWPS_PRJ0883 -$ -$ -$ -$ -$ - FALSE - FALSE 0.0% 0.0% 3,671,673$ 3,671,673$ -$ 1.00

CSIA17042 Total 3K TWPS_PRJ0883 855,690$ 728,818$ 859,512$ (126,871)$ (130,694)$ 0.85 Better 0.85 Better 12.1% 10.3% 7,075,726$ 7,691,176$ (615,449)$ 1.02

CSIA17053 MRAP M-LIDS Integration 1,311,326$ 1,276,632$ 753,947$ (34,694)$ 522,685$ 0.97 No Change 1.69 Worse 57.5% 97.4% 1,311,326$ 774,436$ 536,890$ 0.06

CSIA17053 MRAP M-LIDS Integration 88,700$ 88,700$ 17,993$ 0$ 70,707$ 1.00 No Change 4.93 No Change 19.0% 93.7% 94,700$ 19,210$ 75,490$ 0.08

CSIA17053 MRAP M-LIDS Integration 566,400$ 566,400$ 566,400$ 0$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 566,400$ 566,400$ -$ 1.00

CSIA17053 Total MRAP M-LIDS Integration 1,966,426$ 1,931,732$ 1,338,339$ (34,694)$ 593,393$ 0.98 Better 1.44 Worse 67.9% 97.9% 1,972,426$ 1,360,046$ 612,380$ 0.06

CSIA17054 2CR LRAS3 Scout Kit 941,746$ 897,049$ 759,155$ (44,697)$ 137,894$ 0.95 Worse 1.18 Worse 65.7% 77.6% 1,155,968$ 978,273$ 177,695$ 0.65

CSIA17054 2CR LRAS3 Scout Kit 214,300$ 214,300$ 79,486$ 0$ 134,814$ 1.00 No Change 2.70 Better 36.1% 97.3% 220,300$ 81,712$ 138,588$ 0.04

CSIA17054 Total 2CR LRAS3 Scout Kit 1,156,046$ 1,111,349$ 838,642$ (44,697)$ 272,708$ 0.96 Worse 1.33 Worse 60.9% 80.8% 1,376,268$ 1,059,985$ 316,283$ 0.49

CSIA17057 ASWDS Armor 613C_CSIA15138 43,467$ 43,467$ 65,289$ -$ (21,822)$ 1.00 No Change 0.67 No Change 150.2% 100.0% 43,467$ 65,289$ (21,822)$ 0.00

CSIA17057 ASWDS Armor 613C_CSIA15138 240$ 240$ 186$ 0$ 54$ 1.00 No Change 1.29 No Change 77.5% 100.0% 240$ 186$ 54$ (0.00)

CSIA17057 Total ASWDS Armor 613C_CSIA15138 43,707$ 43,707$ 65,475$ 0$ (21,769)$ 1.00 No Change 0.67 No Change 149.8% 100.0% 43,707$ 65,475$ (21,769)$ 0.00

CSIA17063 Bridge Adapter Pallet 512,854$ 465,365$ 448,783$ (47,489)$ 16,582$ 0.91 Worse 1.04 Worse 72.3% 74.9% 621,139$ 599,007$ 22,132$ 0.90

CSIA17063 Bridge Adapter Pallet 10,000$ 10,000$ 10,000$ 0$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 10,000$ 10,000$ -$ 1.00

CSIA17063 Bridge Adapter Pallet -$ -$ -$ - FALSE - FALSE 0.0% 0.0% 19,003$ 19,003$ -$ 1.00

CSIA17063 Total Bridge Adapter Pallet 522,854$ 475,365$ 458,783$ (47,489)$ 16,582$ 0.91 Worse 1.04 Worse 70.6% 73.1% 650,142$ 628,010$ 22,132$ 0.91

CSIA17093 Modular Bar Armor_FY17 151,825$ 151,825$ 167,399$ -$ (15,574)$ 1.00 No Change 0.91 No Change 110.3% 100.0% 151,825$ 167,399$ (15,574)$ 0.00

CSIA17093 Modular Bar Armor_FY17 13,077$ 13,077$ 13,077$ 0$ -$ 1.00 No Change 1.00 No Change 100.0% 100.0% 13,077$ 13,077$ -$ 1.00

CSIA17093 Modular Bar Armor_FY17 16,440$ 16,440$ -$ 16,440$ 1.00 FALSE - FALSE 0.0% 100.0% 16,440$ 16,440$ -$ 0.00

CSIA17093 Total Modular Bar Armor_FY17 181,342$ 181,342$ 180,476$ 0$ 866$ 1.00 No Change 1.00 No Change 99.5% 100.0% 181,342$ 196,916$ (15,574)$ (0.00)

CSIA17097 M1 Armor Effort_FY17_ CSIA16008 2,180,351$ 2,180,351$ 2,155,804$ -$ 24,547$ 1.00 Better 1.01 Worse 98.9% 100.0% 2,180,351$ 2,155,804$ 24,547$ 0.00

CSIA17097 M1 Armor Effort_FY17_ CSIA16008 127,256$ 126,852$ 127,689$ (404)$ (838)$ 1.00 Worse 0.99 Worse 100.3% 99.7% 127,256$ 128,096$ (840)$ (0.93)

CSIA17097 Total M1 Armor Effort_FY17_ CSIA16008 2,307,606$ 2,307,202$ 2,283,493$ (404)$ 23,709$ 1.00 Better 1.01 Worse 99.0% 100.0% 2,307,606$ 2,283,900$ 23,707$ 0.02

CSIA17100 STRYKER Sabre Fury Kits 1,378,747$ 1,249,145$ 1,280,010$ (129,602)$ (30,865)$ 0.91 Worse 0.98 Worse 91.3% 89.1% 1,401,900$ 1,436,540$ (34,640)$ 1.25

CSIA17100 STRYKER Sabre Fury Kits 101,200$ 101,200$ 153,698$ 0$ (52,498)$ 1.00 No Change 0.66 No Change 115.4% 76.0% 133,200$ 202,298$ (69,098)$ (1.56)

CSIA17100 STRYKER Sabre Fury Kits 188,468$ 152,858$ 152,858$ (35,610)$ -$ 0.81 Worse 1.00 No Change 74.6% 74.6% 204,858$ 204,858$ -$ 1.00

CSIA17100 STRYKER Sabre Fury Kits -$ -$ -$ -$ -$ - FALSE - FALSE 0.0% 0.0% 30,946$ 30,946$ -$ 1.00

CSIA17100 Total STRYKER Sabre Fury Kits 1,668,415$ 1,503,203$ 1,586,566$ (165,212)$ (83,364)$ 0.90 Worse 0.95 Worse 89.6% 84.9% 1,770,904$ 1,874,642$ (103,738)$ 1.45

CSIA17108 Bradley Smoke Screen 456,202$ 397,767$ 326,427$ (58,435)$ 71,340$ 0.87 Better 1.22 Worse 71.6% 87.2% 456,202$ 374,381$ 81,821$ 0.45

CSIA17108 Bradley Smoke Screen 23,298$ 23,298$ 6,776$ 0$ 16,522$ 1.00 No Change 3.44 No Change 29.1% 100.0% 23,298$ 6,776$ 16,522$ (0.00)

CSIA17108 Total Bradley Smoke Screen 479,500$ 421,066$ 333,203$ (58,435)$ 87,862$ 0.88 Better 1.26 Worse 69.5% 87.8% 479,500$ 381,158$ 98,343$ 0.40

CSIA17116 PdM MRAP Vehicle Systems RG-31 Upgrade Parts Fabrication and Procurement475,193$ 457,910$ 522,380$ (17,283)$ (64,470)$ 0.96 Better 0.88 Better 107.5% 94.2% 485,988$ 554,411$ (68,423)$ (0.77)

CSIA17116 PdM MRAP Vehicle Systems RG-31 Upgrade Parts Fabrication and Procurement174,512$ 148,336$ 121,432$ (26,177)$ 26,904$ 0.85 Worse 1.22 No Change 69.6% 85.0% 174,512$ 142,861$ 31,652$ 0.49

CSIA17116 Total PdM MRAP Vehicle Systems RG-31 Upgrade Parts Fabrication and Procurement649,706$ 606,246$ 643,812$ (43,460)$ (37,566)$ 0.93 Better 0.94 Worse 97.5% 91.8% 660,500$ 697,271$ (36,771)$ 3.25

CSIA17141 AMPV Camouflage Development 33,941$ 33,943$ 14,731$ 2$ 19,212$ 1.00 Worse 2.30 Better 13.0% 30.0% 113,043$ 49,059$ 63,984$ 0.80

CSIA17141 AMPV Camouflage Development 21,690$ 21,690$ 0$ 21,690$ 1.00 Worse - No Change 0.0% 50.0% 43,380$ 43,380$ -$ 0.50

CSIA17141 AMPV Camouflage Development 1,002$ -$ -$ (1,002)$ -$ - No Change - No Change 0.0% 0.0% 6,000$ 6,000$ -$ 1.00

CSIA17141 Total AMPV Camouflage Development 56,633$ 55,633$ 14,731$ (1,000)$ 40,902$ 0.98 Worse 3.78 Better 9.1% 34.3% 162,423$ 98,439$ 63,984$ 0.72

CSIA17144 Bradley Engine Hull Modifications 338,000$ 263,898$ 274,575$ (74,103)$ (10,677)$ 0.78 Worse 0.96 Worse 48.5% 46.6% 566,222$ 589,131$ (22,909)$ 1.04

CSIA17144 Bradley Engine Hull Modifications -$ -$ -$ -$ -$ - FALSE - FALSE 0.0% 0.0% 720,000$ 720,000$ -$ 1.00

PERFORMANCE INDICES & TREND AT COMPLETE

Project Management

Integrated Master Schedules

Earned Value Management

EngineeringMechanical

Electrical

System

Manufacturing Processing

Production Control

Tech Manuals

5DISTRIBUTION A. See first page.

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CSI CORE CAPABILITIES

ManufacturingLaser & Waterjets

CNC Milling

CNC Turning

6DISTRIBUTION A. See first page.

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CSI CORE CAPABILITIES

Forming

CNC Press Brake

Welding

Metal Inert Gas

Tungsten Inert Gas

Gas Metal Arc Welding

Gas Metal Arc Welding Pulse

7DISTRIBUTION A. See first page.

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CSI CORE CAPABILITIES

Cable/ Harness Fab

8DISTRIBUTION A. See first page.

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CSI CORE CAPABILITIES

Printed Circuit Board Fabrication

9DISTRIBUTION A. See first page.

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CSI CORE CAPABILITIES

Paint, Assembly & Kitting

10DISTRIBUTION A. See first page.

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CSI OPPORTUNITIES

CSI executes ≈ 100 projects at any point in time

42 42 31Proposal Engineering Manufacturing

CSI is very dynamic within the 144,000 sq-ft facility; project priorities

change, schedules are modified…….on a weekly basis we constantly

have to assess capacity needs. Opportunities exist:

115as of 10 MAR

The forecast data is for planning purposes, does not represent a pre-solicitation synopsis, does not constitute an invitation

for bid or request for proposal, and is not a commitment by the government to purchase the desired products and services

11DISTRIBUTION A. See first page.

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MECHANISMS TO PARTNER

The forecast data is for planning purposes, does not represent a pre-solicitation synopsis, does not constitute an invitation

for bid or request for proposal, and is not a commitment by the government to purchase the desired products and services

Arctic Slope Regional Corporation

• Modernization: Engineering/Project Mgt services, procurement of materials and

fabrication of end products. Create Technical Data Packages (drawings, tech manuals).

• 5 years (active through Apr-2022). Award ceiling: $22M. Ceiling remaining: $18M

• White Collar: Professional labor hours for engineering, project management, systems

administration, earned value management.

• 5 years (active through Aug-2020). Award ceiling: $20M. Ceiling remaining: $17M

• Manufacturing & Technical Services: Skilled trades (i.e. welders, machinists, painters,

etc), procurement of materials, build to print tasks.

• 5 years (active through Jan-2023). Award ceiling: $22M Ceiling remaining: $21M

Credit Card

Fabrication support and materials

• Up to $3.5K

• Small business $10K.

• Contingency Operation Deviation (COD) $20K

• GSA Contract $25K

12DISTRIBUTION A. See first page.

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CSI