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Naval Surface Warfare Center Port Hueneme Division

Industry Forum APRIL 23, 2014

Captain Burt Espe Commander

Port Hueneme Division Naval Surface Warfare Center

Mr. Tim Troske (SES) Division Technical Director

Port Hueneme Division Naval Surface Warfare Center

Statement A: Public release, distribution is unlimited

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Statement A: Public release, distribution is unlimited

Industry Forum

Virginia Beach * Radars

White Sands * Missile Systems * Overland Testing * HE Lasers

Port Hueneme * Combat, Weapon,

UNREP Systems * In-Service

Engineering * Test, Evaluation

and Certification * Integrated Logistics

Site Locations

MISSION Integrate, Test, Evaluate and Provide Life-Cycle Engineering and Logistics for Today's and Tomorrow's Warfare Systems

• $513M FY13 Business Base • 1873 Civilians • 20 Officers; 58 Enlisted • 850 Industry Support

• Homeport for Navy’s Test Ship • Deep Water Port • 50 Years of Fleet Support

Statement A: Public release, distribution is unlimited

Washington D.C. * Headquarters

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Littoral

What We Do

• AEGIS Combat System • Ballistic Missile Defense (BMD) • Cooperative Engagement

Capability (CEC) • Battle Force Interoperability • Evolved NATO Seasparrow

Missile (ESSM) • Guided Missile Launching

Systems • HARPOON Weapon System • HE Laser • LCS Combat System • MK 160 Fire Control System • MK 92 Fire Control System

• NATO Seasparrow Missile System

• Rapid Anti-Ship Missile Integrated Defense System

• Rolling Airframe Missile System

• Search Radars • Ship Self Defense System

(SSDS) • Standard Missile • TOMAHAWK • Underway Replenishment • Vertical Launching System

Mission

Amphibious Replenishment Strike Groups Cruisers & Destroyers

Aircraft Carriers

Coast Guard

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Organizational Alignment to the Fleet

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Industry Forum Unique Facilities

Deep Water Port

SWEF

Radar Lab

UNREP Site

SDTS MPSF

Desert Ship

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Supporting the Fleet Worldwide

On Any Given Day…

Consistent Presence

Fleet Support

Navy Forces Fleet – Ships : 289 Total Underway: 145 On deployment: 101

PHD-NSWC Personnel Deployed: 76 Distance Support: 254 CASREPS: 390 Engineering Investigations: 20

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Workforce Profiles

Civilian Education Level Civilian Occupational Distribution

Bachelors, 50.9%

Masters, 14.8%

Doctorate, 0.2%

High School, 27.0%

Associate, 7.1%

Scientists & Engineers,

46.7%

Logistician, 16.2%

Technician, 18.0%

Business Support,

19.1%

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FY13 Business Breakout

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FY13 Business Base $513M

Business Base

Work Years 2,832

Business Dollars

DOD Target vs. Actual (%)

Target Actual VAR SB 25.46% 32.33% 6.87%

SDB 6.90% 10.64% 3.74% SDVOSB 3.14 5.38% 2.24%

WOSB 3.64% 6.22% 2.58% HUBZone 0.46% 0.42% -0.04%

SB Small Business SDB Small Disadvantaged Business

SDVOSB Service Disabled Veteran - Owned Small Business WOSB Women Owned Small Business

HUBZone Historically Underutilized Business Zone

4 Out of 5 Exceeded Goals

FY13 Small Business Achievements

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NSWC PHD Strategic Plan

Strategic Enablers

Improve Combat System Readiness

Improve Total Ownership Cost of Naval Combat Systems

Advance the Development and Deployment of New

Capabilities to the Fleet

PHD Strategic Objectives

Build and Shape the Workforce

Engagement

Contracting

Processes

Knowledge Management

Information Technology/Assurance

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Integrated Environment ‘Platform to Mission Focus’

SSDS CAPSTONE

LCS

DDG 1000

ABMD

NIFC-CA

Griffin Missile

DDG 113 (Restart)

Integrated

Environment

AEGIS MODERNIZATION

NAVAL SURFACE WARFARE

Combat Systems/Sensors/Networks

Programs of Record

Improved Readiness

Science & Technology

Improved Total Ownership Cost

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Other Opportunities

• CRADA

• Work for Private Parties

• Partnership Intermediary Agreement

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Statement A: Public release, distribution is unlimited

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