PEOAC Portfolio Review 23 Aug 04

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HQ 754 Electronic Systems Group
Putting the IT in Warfighting Capabilities
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Overview

• USAF Priorities
• IT OODL Loop
• Our Part
• Your Part

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Mission Focused

• Priority 1 Win the Global War on Terrorand
  Preparing for the Next War
• Priority 2 Developing and Caring for our Airmen
  and their Families
• Priority 3 Recapitalizing and Modernizing our
  Air, Space and Cyberspace Systems

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IT OrientationWhats Your e
Govt
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HQ 554 Electronic Systems WingEnterprise
Surface View

• Enterprise Infrastructure
• Systems Engineering
• Architecture and Policy

• Non ACAT Security Forces Systems
• OSD Physical Security Equipment Action Grp
• Special Weapon Sec

• Force Projection Portfolio
• Financial Portfolio
• Personnel Systems
• Support, Business, Medical
• Contracting Systems

• Logistics Portfolio
• Infrastructure Portfolio
• Enterprise Contracting Systems

ECSS GCSS-AF NETCENTS
Capabilities Integration Environment (CIE)
IBDSS SMARTGATE TASS
DCAPES DEAMS FIRST
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Enable Operations Support Modernization
Enterprise Practice View
Wg Quad
ERP Quad
WES
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Enterprise Contracts Information Technology
Strategic Sourcing

• ITCC
• Mission Develop IT commodity strategies
  to.........
• - Shape Commodity Management Behavior
• - Leverage Buying Power over IT Life-Cycle
• - Reduce Total Cost Of Ownership
• - Provide Infrastructure for USAF Operations
• - Focus Areas
• Desktop Laptop Computers (Jan 2004)
• 155M Cost Avoidance since FY03
• Cellular Services and Devices (2006)
• 1.2M Cost Avoidance in FY07
• Network Printers, Multi-Function Devices (2008)
  (10-20 Estimated Cost Savings)
• - Energy Savings and Green IT

• NETCENTS
• NETCENTS 5 year, 9B IDIQ contract
• - flexible end-user solution for
  network-centric info tech rqmts
• - ensure interoperability thru standards-based
  tech
• 3898 orders awarded to date 2.4B over past
  30 mo.
• SEAMLS/ESI
• Provide software acquisition management and
  lifecycle support for DoD and USAF enterprise
  software requirements
• Microsoft SW and Services
• Oracle Technology and Application Products
• Symantec Information Assurance
• Data at Rest Encryption Solutions
• Application Software Assurance

SEAMLS
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Got the Enterprise View What else can jump up
an bite me!
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IT OrientationWhats Your i
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Enable Operations Support ModernizationBusiness
Process Modernization

• Financial Business Processes
• (45 Legacy Systems)
• Gen Accounting, Property, Plant and Equipment,
  Order to Cash, etc.

• Logistics Business Processes
• (400 Legacy Systems)
• Advanced Planning, Materiel Mgmt, Contracting
• Repair and Maintenance etc.

Enterprise Resource Planning (ERP) Implementation
Expeditionary Combat Support System (ECSS) CSC
Enterprise Resource Planning (ERP) Implementation
Defense Enterprise Acccounting System (DEAMS) Acce
nture
Common Oracle COTs Product
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Enable Operations Support Modernization Wing
Enterprise Schedule (WES)

• Single source for Wing scheduling information
• Allows development of standardized scheduling
  views, reports, metrics

• Provides insight into activities, resources, and
  interdependencies of ongoing programs that must
  be addressed to deliver products on time

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Integration Network Centric-based
Solutions Exploiting GCSS-Air Force
GCSS JCES IIB DKO APCS
Leverage common services to enable Netcentric
support 270M per year Cost Avoidance
Service Orchestration Service Management/
Monitoring Service Communication Messaging,
Mediation, Translation Content Data Store
2 App 23 RSOs 5K Users 250K Pages/Day
67 App 198 RSOs 800K Users 2500K Pages/Day
77 App 244 RSOs 825K Users 4100K Pages/day
1 App 5K Users
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OK, Enterprise and Interdependency Thats it
Right?
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IT Orientation - GovernanceWhats Your g
Security
Leadership
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IT Orientation Decision/ActionWhats Your g
Security
DAR
Desktop
Leadership
DoD BTA
SDLC
Networks
SWG
CIG
ERP EMD/EIG
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754th Activities Initiatives
Security
Leadership

• Standard Desktop Compliance
• 91 AF Compliance
• SDC 1.5 Release planned for December
• Running one consistent AF Image
• Standard configuration that
• limits security risks
• Now OMB Best Process
• Federal Wide Initiative

Private Data
Community of Interest Data

• Microsoft
• 5yr, 69M contract, expires FY09
• Provides premier support
• Strategy Consultants for MAJCOMS
• AF serves as a test bed for new software releases
• -- Provides early implementation to the field

Enterprise Data
Data Mobility
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Application Software Assurance for AFCYBER
Description

• Capability
• Build Software Assurance (SwA) into legacy and
  developmental applications--provide tools,
  training, and framework to AF PMOs
• Set of COTS tools and industry processes to
  conduct vulnerability assessments leading to more
  secure applications on the AF network.

• Major Milestones
• Stand Up Program Sep 07
• Total Surveyed to Date 175
• - C2 - 63, Logistics - 67, Medical - 4,
• Financial - 18, Other - 23
• Total Assessed to Date 9
• IOC Jan 08
• FOC Jun 08

• Partners
• Telos Prime / Integrator
• Cigital Technical Services
• Fortify, AppSec Inc, Watchfire (IBM) - Tools /
  Licenses

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Industry Ops Whats Up Next
Govt
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754th Major Acquisitions

• Unrestricted License Agreements (ULA) Oracle
  Products/Techs Others as Surfaced(Key is
  ENTERPRISE agreements)
• ITCC Initiatives
• Legacy System evolution/devolution
• AFNETOPS/AFCYBER as required

• GCSS follow-on
• - Anticipated award in Feb 09 - IDIQ contract
  with an estimated value of 500M

• NETCENTS II
• Successor contracts to NETCENTS contract
• Using Organizations Air Force, DoD, and other
  Federal Agencies
• Products and Services/Solutions Competed
  Separately
• - Products - Networking and computing equipment
  Data voice/multimedia network equip Software
• - Services - System modernization System
  sustainment Infrastructure enterprise services
  (some small business)
• Key Milestones (dates are notional at this
  point)
• - Conduct Industry Day for Products Jan 08
• - Release Final RFP for Products Apr 08
• - Conduct Industry Day for Services May 08
• - Release Final RFP for Services Jul 08
• - Contract Awards Dec 08 Apr 09

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Questions?
AF Information Technology Conference
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23-26 August 2008 Montgomery Alabama