U.S. ArmyS d Mi il D fSpace and Missile Defense

Command /A F S iArmy Forces Strategic

CommandC t ti d A i itiContracting and Acquisition

Management Office

“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”2

Mission The U.S. Army Space and Missile Defense

Command / Army Forces Strategic Command (USASMDC/ARSTRAT):

• Conducts space and missile defense operations

• Provides planning integration control and coordination of Army forces and

( )

• Provides planning, integration, control, and coordination of Army forces and capabilities in support of assigned U.S. Strategic Command (USSTRATCOM) missions

• Serves as the proponent for space, high altitude, and ground-based midcourse p p p , g , gdefense (GMD)

• Is the Army integrator for global missile defense

C d t i i l t d h d d l t i t f A Titl

“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”

• Conducts mission-related research and development in support of Army Title 10 responsibilities

Reference: AR 10-87 & GO 37

USASMDC / ARSTRAT - A Global Command

Regional SATCOMSupport Center49th Missile Defense

BN (GMD)C Co/53rd Sig BN

(SATCON)

JTAGS-EUCOMColorado Springs, CO1st Space Brigade

100th Missile Defense BDE (GMD)

A&B Co/53rd Sig BN (SATCON)

E Co/53rd Sig BN(SATCON)

JTAGS-Japan

JTAGS-CENTCOMARSSTs

CETSSEs

JTAGS-KOR

Regional SATCOMSupport Center

HELSTF

Army Astronaut

Huntsville, ALUSASMDC / ARSTRAT HQs

RDAFuture Warfare Center

TCM-BMDS D Co/53rd Sig BN(SATCON)

JTAGS-Japan

Regional SATCOMSupport Center

Army AstronautDetachment

(SATCON)

US Army Kwajalein Atoll

“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”

Contracting and Acquisition Management OfficeContracting and Acquisition Management Office

CAMOMary C Dickens

POLICY & PRICING DIVBarbara scales

955-2130

Mary C. Dickens955-3410

BUS MGMT OFCCris Rodriguez

955-3949

Deputy DirectorVacant

Directorate ADaryll Nottingham

955-4340

Directorate BVacant

Directorate CL.R. Thrasher719-554-1960

Contract Oper Div 1Stephen Hayes, YA-1102-03

Contract Oper Div 1Bryan Sasaki, YC-1102-03

Contract Oper Div 1John Mason, YA-1102-03

Contract Oper Div 2Denise Owens, YA-1102-03

Contract Oper Div 3

Contract Oper Div 2Willie Travis, YA-1102-03

Contract Oper Div 3

“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”“Secure the High Ground”

Contract Oper Div 3Billy Lemley, YA-1102-03

Contract Oper Div 3Lynn Selfridge, YA-1102-02

Scope of Support• Research & Developmentp• Concept Development, Prototyping and Limited Production

Capability• Operations SupportOperations Support• Range Support• Force Protection

Facilities Support• Facilities Support• Chemical & Biological Medical Defense Support• Department of the Army – Small Business Programs, Mentor

é éProtégé Program

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Range of Actions

• Command-Wide Enterprise Contracts• Individual Contracts• SBIR Program• Broad Agency Announcements• GrantsGrants• Other Transactions

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KEY CUSTOMERS

• Space and Missile Defense Technical Center• Space and Missile Defense Future Warfare Center• Technical Interoperability and Matrix Center• 1st Space Brigade

• Missile Defense Agency• Program Executive Office, Missiles and Space• Program Executive Office, Enterprise Information

Systems • Program Executive Office for Intelligencep g

• 1st Space Battalion• 100th Missile Defense Brigade• 117th Space Brigade• 49th Missile Defense Battalion• 53rd Signal Battalion• Ballistic Missile Defense System Manager

• Program Executive Office for Intelligence, Electronic Warfare and Sensors

• DoD Counter NarcoTerrorism Technology Program Office Program and Operations Support

• Joint Program Executive Office, Chemical and Biological DefenseOffice of the Secretary of Defnse Quality of LifeBallistic Missile Defense System Manager

• High Energy Laser Systems Test Facility• Reagan Test Site, Kwajalein • Regional SATCOM Support Centers

• Office of the Secretary of Defnse,Quality of Life Program

• U.S. Army Asymmetric Warfare Group • Joint Improvised Explosive Device Defeat

Organization • Rapid Aerostat Initial Deployment • Joint Land Attack Cruise Missile Defense Elevated

Netted Sensor

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UNCLASSIFIED

FY 09 Small Business Targets vs ActualsThru 30 SEP 09 U.S. Contract Obligations are: $2018.8M

$766.6M37.97% Targets Actuals

$545.0M27%

$102.9M5 1% $60 5M

$80.7M$84.8M $72.6 M $91.9M

TOTAL SMALL SMALL SERVICE DISABLED WOMEN- HUBZONE *HBCU/MI BUSINESS DISADVANTAGED VETERAN-OWNED OWNED

5.1% $60.5M3.0%

4.0%$20.1M1.0%

$4.63M10%

4.30% 3.59% 4.55%$20.3M1.02%

$3.27M7.06%

“Secure the High Ground”“Secure the High Ground”*HBCU/MI target and actual is based on U.S. contract obligations to universities as of 30 SEP 09: $46.0M

UNCLASSIFIEDAS OF: 01 DEC 09

UNCLASSIFIED

FY 10 Small Business Targets vs ActualsThru 30 APR 10 U.S. Contract Obligations are: $703.7M

Targets Actuals

$189.9M$235.8M33.50%

27%

$35 8M $41 6M $34 9M

TOTAL SMALL SMALL SERVICE DISABLED WOMEN- HUBZONE *HBCU/MI BUSINESS DISADVANTAGED VETERAN-OWNED OWNED

$35.8M5.1% $21.1M

3.0%$28.1M4.0% $7.0M

1.0%$.83M

5%

$41.6M5.92% $4.4M

.63%

$34.9M4.96% $5.9M

.84%$.0M.00%

“Secure the High Ground”“Secure the High Ground”*HBCU/MI target and actual is based on U.S. contract obligations to universities as of 28 APR 10: $16,673,749

UNCLASSIFIEDAS OF: 30 APR 10

Significant Acquisitions-FY10

• Long Endurance Multi Intelligence Vehicle (LEMV)• Long Endurance Multi-Intelligence Vehicle (LEMV)– Other Transaction Authority– Currently in Source Selection– Planned Award in June, 2010

• Science, Engineering and Technical Assistance Multiple Award IDIQ– Multiple Award IDIQ

– Acquisition Strategy currently in staffing– Draft RFP Released 13 April 2010 for Comment– No substantial changes to scope

• Warfighter Analysis & Integration Contractg y g– Multiple Award IDIQ– Final Evaluation in Process– Award planned for June, 2010

• Design, Development, Demonstration and Integration (D3I)– Multiple Award IDIQMultiple Award IDIQ– Market Research Complete– Release of draft RFP planned for August, 2010

• Overall, 13 Source Selections currently planned for FY10 including internal and external customer support

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Summary• Highly diverse mission

• Partner with Missile Defense Agency, PEO, Missiles and Space as well as other agencies within the missile defense/space realm

• History of achievement with Small Business Support– Total Commitment

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– Continued Focus on Expanded Opportunities12