9th Annual MDA Small Business Day Conference

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9th Annual MDA Small Business Day Conference
July 22, 2008
Mr. Mike Hubbard BMDS Worldwide Deployment
PMO Missile Defense Agency
Approved for Public Release 08-MDA-3631 (15 JULY
08)
FOR OFFICIAL USE ONLY
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Agenda

• Purpose
• Mission
• Charter
• Operational Construct
• Organization
• Facts
• Questions

Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Purpose
Provide an Overview of the BMDS Worldwide
Deployment PMO Organization and Mission

• Provide Insight into the Scope and Breadth of
  BMDS Worldwide Deployment PMO Operations

Approved for Public Release 08-MDA-3631 (15 JULY
08)
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DFW Mission
Vandenberg AFB, CA
Thule AB, Greenland
European Interceptor Site
Identify, acquire, develop, design, construct,
activate, and integrate sites and facilities for
BMDS activities worldwideincluding BMDS
development, testing, production, deployment,
operations, sustainment, and transition of
operational capability to the Warfighter
Japan
Ft Greely, AK
European Mid-Course Radar
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Charter

• Program Manager is Chartered and Serves as the
  Missile Defense Agencys Executing Agent for BMDS
  Site Activation and Deployment of the Ballistic
  Missile Defense System
• - Integrates and Synchronizes Site Activation
  and Facility Construction into BMDS Element
  Development Programs
• PM and PMO Assigned to Deputy for Test,
  Integration, and Fielding

Site Activation Continues Through the Sites Life
Cycle
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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DFW Operational Construct
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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DFW Provides Worldwide DeploymentFunctional
Support Across All Phases
Phase 3 Deployment Integration
Phase 1 Pre-Deployment Planning
Phase 2 Site Development Construction

• Siting/Site Selection
• Requirements Definition
• Preliminary Design
• Site Activation Planning
• Acquisition Strategy Development
• Components Develop, Test, Procure
• Site Support Agreements
• NEPA/EO 12114 Planning

• Final Design
• SATAF Stand-up
• Construction Contract Award (EIS, EMR, EFBR)
• Site Activation and Integration
• Finalize Deployment Planning
• Components Develop, Test, Procure
• Construction Oversight
• Environmental Surveys, Permits

• Facility Commissioning and Acceptance
• Preliminary Security Evaluation
• Environmental Compliance
• On-site Support of Component Staging of
  Equipment, Component Test Planning and Execution,
  Equipment Installation Test, System Integration

Phase 4 Test Readiness Assessments
Phase 5 Transition to Operations
Phase 6 Operations Sustainment

• Systems Training
• Environmental Compliance
• On-site Support of System Integration, Systems
  Testing, Preliminary Readiness Security
  Assessments, Communication Node Installation
• Onsite Assistance to COCOM Evaluation

• Verify Facility Requirements in Support of BMDS
  Operations
• On-site Facilities Oversight (Warranty)
  Maintenance
• Support System Sustainment
• Document Facility Enhancements
• Verify Deployed Site Support
• Environmental Compliance

• Establish MDA / COCOM CONOPS
• Coordinate OSG Stand-up
• Environmental Compliance
• On-site Support of Ops Training Development
• Assist in Training and Certification of
  Operators, Planning and Execution of Operations
  Exercises
• Facility Turnover

Approved for Public Release 08-MDA-3631 (15 JULY
08)
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DFW Spectrum of Activity
Phase 1
Phase 2
Siting, Requirements, Prelim. Design, Site
Activation Planning, Acquisition Strategy,
Support Agreements, Environmental Planning
Phase 3
Deployment Planning , Environmental
Surveys/Permits, SATAF Stand-up, Final Design,
Construction
Phase 4
Facility Commissioning, Security Evaluation,
Integration Support, Envir. Compliance
Phase 5
Testing ReadinessSupport, Training, Envir.
Compliance
Phase 6
Transition Support, Facility Turnover, Envir.
Compliance
Deployed Site Support Sustainment
Adak Is.
VAFB Missile Assembly Bldg. (MAB), Ops Support
Facility
FGA Missile Field 2
FGA
VAFB RIDT 2
Elmendorf AFB
VAFB Enhancement
VAFB
FGA Power Plant
VAFB LF-24
DSCS Phase III
VAFB CIP
EMR
EIS
EMR
Japan AN/TPY-2
TPY-2 Warm-Basing
EFBR TPY-2
PACOM AOR TPY-2
EIS
EMR
International Exercise 10
VAFB Beddown
Juneau TPY-2
Point Mugu (ABL)
RTS Meck Island Power
VAFB Launch Facilities
Non-GM Test Facilities FTF MRT at Six Range
Locations
Targets MAB, Courtland AL
VAFB MAB (KI)
Thule UEWR
MDA Support Agreements
Hill AFB MAB (KI)
Pacific Area. TPY-2
Common MAB
2nd AK TPY-2 Site
Adak Is. SBX PSB
Pacific Area 2 (TH)
1 Will include emerging requirements for KI,
TH, Targets, ABL, SBX, Aegis
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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DFW Organization
Approved for Public Release 08-MDA-3631 (15 JULY
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BMDS Worldwide DeploymentManagement Organization
(DFW)
Site Deployment/ Support Cell
ManagementSupport Cell
DFWF
DFWB
DFWS
DFWE
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Business Financial Management Division Core
Competencies
Mission Planning, Programming, Budget and
Execution for the MDA BMDS Site Deployment and
Site Activation.

• Major Functions
• Program Planning, Budget Development and
  Execution
• Cost Estimating/Analysis/CARD
• Contracting/Contract Management
• Acquisition Strategy Development
• Earned Value Mgt./Metrics
• Congressional/GAO Responses
• Project Office Administration

• Budget Formulation and Execution (Construction
  and Non-Construction)
• Acquisition Management
• Earned Value Management
• Contracts Management
• Cost Estimating and Analysis
• Manpower /Staffing
• PMO Personnel Training

Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Deployment Planning and Integration Division Core
Competencies
Mission Plan and Execute Siting, Fielding,
Acceptance, and Transition of BMDS Sites

• Site Activation Planning and Integration
• Siting
• Fielding
• Capstone Documentation
• Site Organization Staffing
• Site Management
• Site Support Infrastructure
• Requirements Identification and Validation
• Site Synchronization
• Community Impact Analysis
• GFX Coordination
• Site Communications Integration
• Site Logistics Planning

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Facilities Engineering DivisionCore Competencies
Mission Performs BMDS Facilities Acquisition
Planning and Execution

• Facilities Planning and Analysis
• Facilities Requirements Definition and
  Integration
• Construction ROM Costs
• Facilities Design
• Systems Engineering
• Specialty Engineering
• Risk Management
• Facilities Scheduling
• Facilities Configuration Management
• Construction Execution
• Site and Facilities Commissioning (Cx)
• Real Property Management
• Deployed Site Support

Utilidor Construction, FGA
MF3 Construction, FGA
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Environmental Division
Mission Ensure Effective Worldwide Statutory
Regulatory Environmental Compliance for BMDS
Elements Sites
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Environmental Division Core Competencies

• PLANNING Statutory National Environmental Policy
  Act (NEPA)/Executive Order (EO) 12114 Planning,
  Analysis, and Compliance
• COMPLIANCE Federal, State, Local and OCONUS Env
  Compliance Permits, Plans, Studies, Surveys and
  Remediation
• MANAGEMENT Programmatic and Site Environmental
  Management Systems and Compliance Surveys (e.g.
  ISO 14000)
• ACQUISITION Pollution Prevention and Hazardous
  Material Management
• SAFETY Site Safety and Occupational Safety
  Health Act (OSHA) Management
• TRAINING Training On-Site Familiarization with
  Federal, State, Host and Local Environmental
  Regulations

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BMDS Worldwide Deployment
Eareckson AS, AK
Thule AB, Greenland
Fort Greely, AK
RAF Fylingdales, UK
Juneau, AK
EC Interceptor Site
Japan
EC Midcourse Radar
Reagan Test Site
EC Forward-based Radar
Beale AFB, CA
Vandenberg AFB, CA
Approved for Public Release 08-MDA-3631 (15 JULY
08)
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FACTS

• Career Fields Employed
• Engineers Civil, Electrical, Mechanical,
  Environmental, Specialty
• Analysts Risk, Program, Schedule,
  Communications, Security, Logistics, Test
  Evaluation, Planning
• Specialists Administrative, Program, Budget,
  Communications, Security, International,
  Rehearsal
• Mangers Acquisition, Program, Contract, Task
  Order, Site
• Employment Requirements
• Security Clearance Required (SECRET or Higher)
• Passport Required
• CONUS / OCONUS Travel Required
• Most Positions are Senior Level
• Current Support Provided by These Primes and
  Their-Subs
• CSC, GSES, and TSI

Approved for Public Release 08-MDA-3631 (15 JULY
08)
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Questions
Approved for Public Release 08-MDA-3631 (15 JULY
08)