ABERDEEN PROVING GROUND ADVANCED PLANNING BRIEFING TO INDUSTRY

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1 1 ABERDEEN PROVING GROUND ADVANCED PLANNING BRIEFING TO INDUSTRY Joint Program Executive Office for Chemical and Biological Defense (JPEO-CBD), Joint Omnibus Management Office (JOMO) Alan R. Burket 2 February 2017 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."

2 OMNIBUS CONTRACTS OVERVIEW (FOR INFORMATIONAL PURPOSES ONLY) OPETS $495M IDIQ Services Contract Program Management & SETA Support Services Across the Enterprise (HQ & JPMs) ~400 FTEs to date JE-OPETS Follow-On to OPETS (FY18 Start - Logistics, Medical & Acquisition) (FY19 Start - B&A, E&T and IT) Contracted Resources Personnel 2 JE-RDAP $8.27B IDIQ R&D Contract Research, Development, Acquisition, and Production/Procurement Main Contract Vehicle for future JPM-Developed CBRNE Defense Systems, Equipment & Material Research, Development, Acquisition & Production/Procurement ed Future JE-CLaSS $900M IDIQ Services Contract Provides contracted Performance-Based Logistics support to JPEO-CBD fielded CBRNE Defense Systems Life Cycle Logistics/Performance- Based Logistics Support OBJECTIVE: To build, execute, and manage a portfolio of Joint Enterprise Omnibus contract vehicles to support contracted requirements across the JPEO-CBD

3 JE-CLASS ORDER PROJECTIONS (FOR INFORMATIONAL PURPOSES ONLY) 3 The following 2 slides provide a consolidated JPEO-CBD list of projected JE-CLaSS orders that have been, or will be, released and awarded to JE-CLaSS IDIQ holders only Please direct questions related to the JE-CLaSS Orders to the JE-CLaSS KO NLT 1700 hours 6 Feb 2017 The JPMs and HQ s briefs that follow will discuss each order

4 JE-CLASS ORDER PROJECTIONS (FOR INFORMATIONAL PURPOSES ONLY - THIS LIST IS SUBJECT TO CHANGE, JE- CLASS ORDERS WILL BE AWARDED TO JE-CLASS IDIQ HOLDERS ONLY) 4 Order Description Suite JPM Office JSAM RW: Joint Service Air Mask Rotary Wing: NET, Inventory and Fielding Operations at CONUS and OCONUS Restricted JPM-P locations. Period of Performance 1 Base Yr 2 1-Yr Options Type of Base Order CPFF Draft Order Release Draft Released 28 SEP 16 Order Release JAN-17 Estimated APR-17 C2CRE-B: The Joint Product Manager - Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNE) Analytics & Response Systems Contractor Logistics Support services to: Maintain Restricted Search and Rescue, Mass Casualty Decontamination, RECON and Medical Personal Protective Equipment sets. JPM Guardian (JPdM- CBRNE A&RS) 1 Base Yr 2 1-Yr Options CPFF Draft Released 10 NOV 16 JAN-17 FEB/MAR- 17 USARC COTS SUSTAINMENT: Army Defense Chemical, Biological, Radiological, Nuclear and High-yield Explosives (CBRNE) Response Force - Training and Equipment Readiness. The DCRF is comprised of soldiers and government personnel certified to respond to a CBRNE incident. This effort involves training military units in multiple scenarios to prepare for different CBRNE incidents, while ensuring equipment is mission capable. Restricted JPM Guardian FORSCOM 1 Base Yr 2 1-Yr Options CPFF 3QFY17 4QFY17 4QFY17

5 JE-CLASS ORDER PROJECTIONS (CONTINUED) (FOR INFORMATIONAL PURPOSES ONLY - THIS LIST IS SUBJECT TO CHANGE, JE- CLASS ORDERS WILL BE AWARDED TO JE-CLASS IDIQ HOLDERS ONLY) 5 Order Description Suite JPM Office Period of Performance Type Base Order Draft Order Release Order Release Estimated JUPITR Camp Humphreys (Republic of Korea): Operations includes collecting, tracking, integrating, and analyzing chemical and biological threat data, material samples, and information. JUPITR is made up of five capability sets and functions as one integrated system: Joint All-Hazards Common Control Station (JACCS), Force Protection (FP) Sensors, Chemical Sensors, Biological Sensors, and the Biological Identification Capability Set (BICS) Sample Analysis Facility. 20 th CBRNE: Contractor Logistics Support (CLS) services for Commercial Off-the-Shelf (COTS) equipment used by select units of the 20th CBRNE Command. This includes equipment repair, shipping, inventory, shelf life and warranty management, calibration, equipment service contract information, and preventive maintenance scheduling. Unrestricted Restricted JPEO-CBD JPM Guardian (JPdM-CBRNE A&RS) 2 Yr Base 2 1-Yr Options 1 Base Yr 2 1-Yr Options CPFF 2QFY17 3QFY17 4QFY17 CPFF 2QFY17 3QFY17 3QFY17

6 INITIAL JE-RDAP ORDER PROJECTIONS (FOR INFORMATIONAL PURPOSES ONLY) 6 Projected JE-RDAP IDIQ : 2QFY17 Please direct questions related to the JE-RDAP IDIQ to the JE-RDAP KO NLT 1700 hours 6 Feb 2017 The following 3 slides provide a consolidated JPEO-CBD list of initial projected JE-RDAP orders planned to be released and awarded to IDIQ holders only; after the award of the JE- RDAP IDIQ contract The JPMs and HQ s briefs that follow will discuss each order

7 INITIAL JE-RDAP ORDER PROJECTIONS (FOR INFORMATIONAL PURPOSES ONLY - THIS LIST IS SUBJECT TO CHANGE, JE-RDAP ORDERS WILL BE AWARDED TO FUTURE JE-RDAP IDIQ HOLDERS ONLY) 7 RDAP Order Description JPM Office Period of Performance Type Draft Order Release Order Release Estimated JOINT BIOLOGICAL AGENT DECONTAMINATION SYSTEM (JBADS) (The JBADs will provide Warfighters a capability to thoroughly decontaminate Biological Warfare Agents and other Biological Agents of concern on/in the interior and exterior of aircraft.) JPM Protection 36 Mths Cost Reimbursement (CR), Fixed Price Incentive Fee (FPIF), and/or Firm Fixed Price (FFP) CLINS Draft RFP Released (13 Sep 2016) Draft JE-RDAP PWS 2QFY17 3QFY17 1QFY18 JOINT EXPEDITIONARY COLLECTIVE PROTECTION (JECP) (This Phase 2 effort is for full rate production of the JECP Family of Systems. This effort requires contractor support to develop, design, manufacture, and test new configurations for the JECP, including: adding collective protection (ColPro) to existing USN BaseX 305 and BaseX 6D31 Dome host shelters and a Single Skin shelter to the USAF where ColPro is integral to the shelter fabric.) JPM Protection 4 yr Base 5 1-yr Options CR, FPIF and/or FFP CLINS Draft PWS-- 2QFY17 3QFY17 3QFY17 JSAM RW Mask Production JPM Protection TBD FFP, CPFF, CPIF, FPI, and FP-PPR Draft RFP Release 4QFY17 1QFY18 2QFY18

8 INITIAL JE-RDAP ORDER PROJECTIONS (CONTINUED) (FOR INFORMATIONAL PURPOSES ONLY - THIS LIST IS SUBJECT TO CHANGE, JE-RDAP ORDERS WILL BE AWARDED TO FUTURE JE-RDAP IDIQ HOLDERS ONLY) 8 RDAP Order Description JPM Office Period of Performance Type Draft Order Release Order Release Estimated COMMON ANALYTICAL LABORATORY SYSTEM (CALS) This effort is to design, develop, integrate, test, update, manufacture and deliver CALS Field Confirmatory Systems; develop/update supporting technical and training documentation; and, obtain field service support. JPM Guardian 10 years (12 Mth Base, Nine 1-yr Options) FFP w/cpff CLINs Draft PWS 2QFY17 3QFY17 4QFY17 NEXT GENERATION CHEMICAL DETECTOR 1 (NGCD 1) (The NGCD will detect and identify NTAs, CWAs, TICs and other hazards in the air and on surfaces. This capability (one of four), the Detector Alarm, will provide man-portable, battery-operated, aerosol and vapor detection) JPM CA - PD Sensors 27 mth base; 1 yr LRIP option; six 1-yr FRP options EMD; LRIP & FRP 8/3/2016 (PWS, Sections L&M, Perf Spec) 2QFY17 OCT-17 NEXT GENERATION CHEMICAL DETECTOR 2 (NGCD 2) The NGCD will detect and identify NTAs, CWAs, TICs and other hazards in the air and on surfaces. This capability (two of four), the Survey Detector, will provide: indirect scanning, targeting of surface to locate and survey contamination boundaries. JPM CA - PD Sensors TBD TBD 2QFY17 3QFY17 1QFY18 NEXT GENERATION CHEMICAL DETECTOR 3 (NGCD 3) - MULTI-PHASE CML AGT DET (MPCAD) (The NGCD will detect and identify NTAs, CWAs, TICs and other hazards in the air and on surfaces. This system (three of four), Sample Analysis, will provide a twoman-portable, shore-and-battery-powered capability, at very low detection levels.) JPM CA - PD Sensors 10 years (31 month base EMD; 24 mths LRIP; 60 mths FRP EMD - CPIF; LRIP & FRP - FPI and FFP 2QFY17 3QFY17 1QFY18

9 INITIAL JE-RDAP ORDER PROJECTIONS (CONTINUED) (FOR INFORMATIONAL PURPOSES ONLY - THIS LIST IS SUBJECT TO CHANGE, JE-RDAP ORDERS WILL BE AWARDED TO FUTURE JE-RDAP IDIQ HOLDERS ONLY) 9 RDAP Order Description JPM Office Period of Performance Type Draft Order Release Order Release Estimated Dismounted Reconnaissance Sets, Kits and Outfits Increment 2. Provide capabilities for technical forces to perform exploitation missions at CBRN related sensitive sites (detection/id, sampling, field confirmatory, and PPE for long duration missions). JPM CA - Recon platform Integration TBD CPFF, FFP 2QFY17 3QFY17 1QFY18 Enhanced Maritime Biological Detection (EMBD): automated biological point detection system to detect, collect, and ID biological warfare agents. JPM CA Biological Detection TBD CPIF, FPIF 2QFY17 3QFY17 1QFY18 Chemical, Biological, Radiological, Nuclear Information System (CBRNE IS): End-to-End set of CBRN Enterprise capabilities through web services using Service Oriented Architecture (SOA). JPM IS TBD TBD 3QFY17 4QFY17 2QFY18

10 GOVERNMENT POINTS OF CONTACT 10 Director, Joint Omnibus Management Office: Alan R. Burket, OPETS KO: Steve Reffel, JE-CLaSS KO: Eric Braerman, JE-RDAP KO: Kevin Parker,