President's Malaria Initiative Nigeria Malaria Operational Plan FY 2015
Introduction to Operational Support Programmes … · Introduction to Operational Support...
Transcript of Introduction to Operational Support Programmes … · Introduction to Operational Support...
Introduction to Operational Support Programmes DVD16
Col Paul Fox OSP Programme Management Office
‘Supporting our troops to deliver operational success’
OSP Business Model
C A D M I
OSVP
OIP
PMVP
IGBC MGBC
PgMO Programme Management and co-ordination, Concept Phase Projects, Functional Chiefs, Performance Management, Office Services, Repository of knowledge, People Resource
Commercial: New Deals Commercial: Managing Contracts Officer
New Deals
Amendments to Business
As Usual
MIV
Operational Support Programmes – Headline Stats
OSVP PMVP OIP MIV PgMO
Staff 119 100 151 16 76
Platforms and
variants
52600 vehs
691 vars
>3000 vehs
>30 vars
1000s None yet! 19 projects
Contract value per
annum
£140m C£60m C£90M TBC £7m
Programme Management Office
Deliver: Support
to output delivery areas (here to
help)
Continuously improve: Help OSP to do what it
says it’s doing
Deliver: Projects to initial gate
Programme Management Office Roles
Programme Management and co-ordination: OSP Front Door, fielding new business, staffing Options, plans and priorities, links up, out and in Concept Phase Projects: Delivery of projects to Initial Gate Centralised support from Functional Chiefs: P3M, TLS, Engineering, Finance, Plans, Requirements, Commercial New Deals Performance Management: H2A, Performance Board, Management Board
Office Services: travel, GPC, Flexi, H&SAW, stationery, scanning, projectors, CDs Quarterly checks: GPC, T&S, Hospitality
Repository of knowledge: Best practice, LfE
People Resource: planning, recruitment, skills development
Current C&A Projects – (Planned but not yet through Initial Gate)
Project FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21
Joint Operational Fuel System 3 (JOFS3)
CANABA (Deployable Infrastructure)
Field Power
MITER (MHE, C vehicles & Protected Plant
MGBC
IGBC
IGBC
IGBC
IGBC
MGBC
MGBC
MGBC Industry
Day 19 Sept 16
Industry Day
Late Oct 16
Operational Support Vehicles Programme (OSVP) MISSION
to provide logistic, utility and specialist vehicles, including appropriate support and services, to our troops in order to deliver operational success.
OSVP Overview
Specialist Vehicle Solutions: EOD vehicles, Civilian Armoured Vehicles and Special Projects
Conventional Vehicle Solutions: Land Rover inc Protected & RWMIK, Pinzgauer, DROPS, Legacy cargo, Quad and Fire Fleet vehicles
Private Finance Initiative: DMHE
Yellow fleet, Protected plant, C Vehicles.
Logistic Vehicle Solutions: MAN SV, HET, and Wheel Tanker
Global White Fleet Services: PHOENIX II Fleet Management of Lease and Hire Vehicles
OSVP Order Book Category Pre-concept Concept Assessment Demonstration Manufacture In Service
A
(£400M+)
C-Vehicle
PHOENIX II
B
(£100-400M incl)
TPLS
HET Replacement
WT Replacement
EPLS Conversion
C
(£20-100M incl)
CAV Sustain
Light Equipment Transporter
WESTLEY
DMHE
D
(Up to £20M)
EPLS into Core
LW(AP)RC
Operational Infrastructure Programme (OIP) MISSION
Deliver and sustain re-deployable living and working infrastructure & utilities 'through life' in order to equip and support current and future operations
Infrastructure: Domestic Accommodation and associated facilities, Technical Accommodation, Medical Accommodation and supporting systems; Force Protection Engineering, Expedient Surfaces, Construction Stores
Utilities: Water Purification and Storage, Fuel Management Systems, Power generation and distribution
Workshops (STE): Deployable Technical Support Systems, Workshop Tools and Equipment, General Purpose Test and Measurement Equipment, Military Equipment Tool Solutions
Operational Infrastructure Programme
Bridging: Close and General Support Bridging; Medium Gap capabilities; Amphibious crossings; Logistic Support Bridge; Man portable crossings.
Claustrum: A joint MOD/MOJ initiative for the manufacture/repair of commodity items. Stand C1-11 in Concept 1 .
OIP Order Book Category Concept Assessment Demonstration Manufacture
Mid Life Upgrade
In Service
A
(£400M+)
B
(£100-400M incl)
TYRO FEPS
GPTME
BR90
C
(£20-100M incl)
MGCC CWSS THAUMA Future Power
JOFS2
In-service Water
TWE, MODA
DTSS
D
(Up to £20M)
Bridging (multiple)
FPE, ES, WTE
CLAUSTRUM
Steve O’Leary OBE Protected Mobility Vehicle Programme Deputy Head
Picture of PMVP JACKAL RIDGBACK
FOXHOUND BUFFALO
HUSKY WOLFHOUND
MASTIFF
COYOTE
TacMob RP / Heavy
FUTURE
PM SS
SAFETY / Eng. BIP
Commercial Finance
PMVP Order Book Category Pre-
concept Concept Assessment Demonstration Manufacture In Service
A
(£400M+)
PM SSS MRVP
FOXHOUND
B
(£100-400M incl)
FPBFA
C
(£20-100M incl)
LPMR HUSKY, MASTIFF
RIDGEBACK, WOLFHOUND
JACKAL/COYOTE
D
(Up to £20M)
Route Proving & Clearance
Context Part of the Mechanised Infantry contribution to the Strike Brigades announced in the SDSR 2015
Superceeding part of the PM fleet to provide Dismounted protected mobility, flexibility and agility that the STRIKE concept promotes.
Overview Cat A programme in the Concept Phase. Off the Shelf’ 8x8 wheeled armoured vehicles.
Minimal Integration of subsystems limited to UK sub-systems e.g. Radios, ECM, RWS, Safety systems)
Current Future
MIV Project Delivers
Status Concept: Phase DE&S Scope of MIV Project MIV Equipment (including training equipment) and Support elements of the Logistics DLOD of the MIV Project.
Mechanised Infantry Vehicle (MIV)
Category Pre-concept Concept Assessment Demonstration Manufacture In Service
A
(£400M+)
MIV
B
(£100-400M incl)
C
(£20-100M incl)
D
(Up to £20M)
MIV Order Book