Munitions Executive SummitMunitions Executive Summit

MG Wade H. McManus, Jr.MG Wade H. McManus, Jr.CG, Joint Munitions CommandCG, Joint Munitions Command12 February 200312 February 2003

2

CONUS

Korea

SWA

Europe

(PREDECISIONAL )(PREDECISIONAL )

Common CoreFunctions

Acquisition CenterIntegrated Materiel Management Center /Weapons Systems ManagersSystems Sustainment

Common CoreFunctions

Technical & Engineering Research & DevelopmentPEO SupportTechnical & Engineering Application

Common CoreFunctions

Focus on WarfightersField SupportOperations & Operational Support

Army Research Laboratory

International

Research, Development, & Engineering Centers

Simulation, Training, Instrumentation Command S&T

Army Materiel Systems Analysis Activity

GroundCombatSupport

Command

Aviation/Missile

Command

InformationSupport

Command

ArmyMateriel

Command

FieldSupport

Command

FieldSupport

Command

TheaterSupport

Commands

ResearchDevelopment

&EngineeringCommand

AMMO STOR

JointMunitionsCommand

JointMunitionsCommand

Ammunition Production

Ammunition Storage

US ArmySecurity

AssistanceCommand

GuardianCommand

AMC of the FutureAMC of the Future

3

Joint Munitions CommandJoint Munitions Command(JMC)(JMC)

CommandingGeneral

Deputy forOperations

G3/7

3 Dec 02

PersonalStaff

Deputy forLogistics

G4

Information MgtDirectorate

G6

Force Protection Office

G2

Human Res MgtDirectorate

G1

Resource MgtDirectorate

G8

HQ, Joint Munitions Command (JMC)HQ, Joint Munitions Command (JMC)Commanding

General

SmallBusiness

IG

InternalAudit

PublicAffairs

GeneralCouncil

Mun Integ/Strg Plng

EEOAWPS BusinessRelations

ARMS

Civ PersDiv

Mil PersDiv

Training &Dev Div

WorkforceRevtlztn Div

G1Human

Resources

CommandChaplain

CommandSurgeon

G3/G7Deputy forOperations

TransOfc

G4Deputy forLogistics

Mun BaseMgt Dir

QualityDir

ContractingDir

Safety/RadWaste Ofc

ProgramsDiv

ApplicationsDiv

IntegrationDiv

OperationsDiv

G6Information

Management

G8Resource

Management

Cost Anal &Prod Div

AppropFunds Div

Fin & AcctDiv

Force MgtDiv

RevolvingFunds Div

Exec SupSvcs

CG StaffGroup

Org ServicesDiv 8 Jan 03

SecurityAsst Dir

Cen Mun MgtDir

Com MgtDir

Mun Read Dir

G2 Force

Protection

Force Prot

5

ARMY MATERIEL COMMAND

JOINT MUNITIONS COMMAND

AMMO PRODUCTION AMMO STORAGE

Joint Munitions CommandJoint Munitions Command

PEOAMMOPEO

AMMO

PMsPMs

6

JOINT MUNITIONS COMMANDSJOINT MUNITIONS COMMANDSVECTORSVECTORS

READINESS INDUSTRIAL BASE

CENTRALIZEDAMMUNITION

MANAGEMENT

ENTERPRISE OPERATIONS

JMCJMCVECTORSVECTORS

JOINTPERSPECTIVE

MACOMCOMBATANT

CMD PERSPECTIVE

WORLD-WIDEPERSPECTIVE

JMC/PEO JOCG/JLC

7

Army Munitions ReadinessArmy Munitions ReadinessWorldwide View

TANK/AT/ACFT ARTILLERY

SMALL/MEDIUM CAL SUPPORT ITEMS

Levels1234

Legend

Current

S R Q B

Joint Base Indicator

105MM

120MM

ANTITANK C3

JAVELIN S

DRAGON

R Q

TOW

SHOULDERFIRED RKT S Q

AIRCRAFTLAUNCHEDC3

HELLFIRE

R Q

HELLFIRELONGBOW S R Q

2.75” RKT S Q

30MM S

CANNONARTY C3

LT HOW75/105MM S R Q B

155MMPROJO S Q B

GMLRARTY C3

MLRS

ATACMS S

AIR DEF.ARTY C4

STINGERRMP BLK 1 S

STINGERRMP B

PATRIOT S R Q

155MM PROPCHARGES

S

FUZES Q B

SMALLCALIBER C3

SHOTGUN

5.56MM B

7.62MM B

HANDGUN

MEDIUMCALIBERC3

25MM S Q

40MMMK19 B

40MMM203 R Q B

.50 CAL S

MORTARS C3

60MM

B

81MM B

SUPPORTITEMS C2

SMOKE RIOT CTLS Q

PYRO

CAD/PAD S B

GRENADES Q

DEMOLITION ITEMSC3

DEMOCHARGES

B

LINEARCHARGES

INITIATIONDEVICES

MISC DEMOITEMS S B

MINE - CTRMINEC3

CTRMINE S B

MODERNMINESS B

AP MINES

B

MODERNDEMO

TANKMAIN GUNC2

120MM S R Q

Future+6mo+12mo+18mo+24mo

Drivers S=On Hand R=Serviceability Q=Quality B=Production Base

R Q

8

Munitions Readiness ReportMunitions Readiness Report(MRR)(MRR)

Ø At the highest level answer the question:– Do I have enough serviceable ammo to meet contingency requirements?

» If YES, the program is green» If NO, the program is either red or black

– If red or black, drill down capabilities address why

– Measures: Requirements vs Readiness (A vs E)

A

B

CD

E

TANK/AT/ACFT

105MM

120MM

ANTITANK C2

JAVELIN S

DRAGON

R Q

TOW

SHOULDERFIRED RKT S

AIRCRAFTLAUNCHEDC3

HELLFIRE

R Q

HELLFIRELONGBOW S R Q

2.75” RKT S Q

30MM S

TANKMAIN GUNC2

S R Q B

S R Q B

9

ERC-P ADODIC NOMENCLATURE SERV E&N UNSERV TOTAL WR+OP REQ PIPELINE TTCORTANK MAIN GUN 120MMC784 TP-T M831 120,500 0 200 120,700 0 36,488 91,496

P C785 TPCSDS-T M865 179,800 0 98,700 278,500 0 77,548 191,942C791* HEAT-MP-T M830A1 62,300 0 0 62,300 76,327 0 0

P C792** APFSDS-T M829A2 134,800 0 0 134,800 149,433 0 0CA05 OBSTACLE REDUCTION 16,452 0 0 16,452 15,305 0 60

513,852 612,752

C380** APFSDS-T M829A1 279,700 8,700 7,800 296,200 162 0 0Total ** C792/C380 414,500 8,700 7,800 431,000 149,595 0 0

C787* HEAT MP-T M830 60,400 300 3,400 64,100 78 349 850Total* C791/C787 122,700 300 3,400 126,400 76,405 349 850

REQUIREMENTSCURRENT ASSETS

CURRENT ERC-P ADODIC NOMENCLATURE

TANK MAIN GUN 120MMC784 TP-T M831 S1 R1 Q1 B2 S1 R1 S1 R1 S1 R1 S1 R1

P C785 TPCSDS-T M865 S1 R3 Q3 B2 S1 R3 S1 R3 S1 R3 S1 R3C791* HEAT-MP-T M830A1 S2 R1 Q1 B2 S2 R1 S2 R1 S2 R1 S2 R1

P C792** APFSDS-T M829A2 S1 R1 Q2 B2 S1 R1 S1 R1 S1 R1 S1 R1CA05 OBSTACLE REDUCTION S1 R1 Q1 B1 S1 R1 S1 R1 S1 R1 S1 R1

120MM Rating exclusive of Pacers S2 R2 Q2 B2 S2 R2 S2 R2 S2 R2 S2 R2Lowest Pacing Item Rating S1 R3 Q3 B2 S1 R3 S1 R3 S1 R3 S1 R3120MM GROUP RATING S2 R3 Q3 B2 S2 R3 S2 R3 S2 R3 S2 R3

C380** APFSDS-T M829A1 S1 R1 Q1 B6 S1 R1 S1 R1 S1 R1 S1 R1Total ** C792/C380 S1 R1 S1 R1 S1 R1 S1 R1 S1 R1

C787* HEAT MP-T M830 S1 R1 Q2 B6 S1 R1 S1 R1 S1 R1 S1 R1Total* C791/C787 S1 R1 S1 R1 S1 R1 S1 R1 S1 R1

+ 12 MO RATING

+ 6 MO RATING RATING

+ 18 MO RATING

+ 24 MO RATING

Munitions Readiness ReportMunitions Readiness Report(Drill Down)(Drill Down)

Ø Asset vs RequirementsØ On-Hand Supply, Quality, Serviceability, and Production Base Ratings.Ø Drill-Down to Acquisition Details and Industrial Base Mapping.

EXECUTION

TECHNICAL / ENGINEERING

ACQUISITION PLANNING

TANK/AT/ACFT

105MM

120MM

ANTITANK C2

JAVELIN SDRAGON

R Q

TOW

SHOULDERFIRED RKT S

AIRCRAFTLAUNCHEDC3

HELLFIRE

R Q

HELLFIRELONGBOW S R Q2.75” RKT

S Q30MM S

TANKMAIN GUNC2

S R Q B

S R Q B

10

TAMIS-R

TrainingAuthorizations

ABLCS

Basic LoadRequirements

SAAS-MOD

ASP StockOn Hand

JMC

ASP

ConsolidatedPush

Centralized Ammunition ManagementCentralized Ammunition ManagementConcept of OperationsConcept of Operations

DetermineDelta

InstallationAmmo

ManagerData

Data

Data

11

BREAKOUT BY SERVICEBREAKOUT BY SERVICE

17 Unique to AIR FORCE 67 Unique to NAVY 5 Unique to MARINE CORPS 50 Unique to ARMY 61 Common to Multiple Services 200 TOTAL ITEMS

17 Unique to AIR FORCE 67 Unique to NAVY 5 Unique to MARINE CORPS 50 Unique to ARMY 61 Common to Multiple Services 200 TOTAL ITEMS

ARMY 25%

COMMON 31%

AF8%

MC3%

NAVY 33%

Industrial BaseIndustrial BaseSupports all ServicesSupports all Services

12

What does a Joint Munitions CenterWhat does a Joint Munitions CenterLook Like in the 21Look Like in the 21stst Century? Century?

JointMunitions

Centers

Focus is Requirements & Capability vs. Infrastructure

Production (sized to peacetime +

small surge)

Production (sized to peacetime +

small surge)

DemilitarizationDemilitarization

Terminal OperationsTerminal Operations

Maintenance/Renovation

Maintenance/Renovation

Centralized Ammunition Management

Centralized Ammunition Management

Infuse AdvancedTechnologyCapability

Infuse AdvancedTechnologyCapability

Out-loadingOut-loading

Research andDevelopmentResearch andDevelopment

StorageStorage

Multi-Use, Multi-Use, Multi-Purpose, and Multi-Purpose, and

Multi-ServiceMulti-Service!!

13

Enterprise OperationEnterprise OperationARMY AMMUNITION PROCESS

Program ExecutionStatus

(Feedback Loop)

Warfighting Trainingand OutloadingCustomers andStakeholders

Deployment andSustainment of

Right Quantity ofQuality

ConfiguredStockpile

Determine, Gather, andConsolidate Ammo Rqmts

Program, and Budget forConsolidated Ammo Rqmts

(OMA and PAA POM)

Execute within theIndustrial Base

(CONUS andOCONUS)

DCSOPS

Ammunition Products / Services

Ammo ReadinessSolution

Funding forAmmunitionAcquisitionPrograms

Order /PRON

orContract

SOW

$$$

Funding forAmmunitionLogistics /

SustainmentPrograms

Army Logistics / Sustainment Rqmts

SOMARDS

SRS / MRR

This flowworks for

Army or JointServices

Army Acquisition Rqmts

Readiness (USR)

A COMPLEX PROCESS REQUIRING AN ENTERPRISE SOLUTION

Readiness

Funding

Requirements

Ammunition Products &

Services

14

Army….The SSingle MManager for CConventional AAmmunition

Ammunition EnterpriseAmmunition EnterpriseNot Just Army…A Joint Collaborative Endeavor

JOCGJoint Ordnance Commanders

Group

JOCGJoint Ordnance Commanders

Group

EDCAExecutive Director Conventional

Ammunition

EDCAExecutive Director Conventional

Ammunition

PEO PEO AmmunitionAmmunition•SMCA Executor

•Acquisition & Procurement•RDT&E

•Industrial Base•PA Program

Joint Munitions Joint Munitions CommandCommand

•SMCA Field Operating Agency•Logistics & Sustainment

•Readiness Reporting•Industrial Base•OMA Program

Oversee & AssessPlan & Execute

Synchronize & IntegrateContinuous Dialogue

Joint Logistics

Commanders

15

Key Performance IndicatorsKey Performance Indicators

Planning

Contract Management

Production & Delivery

Industrial Base

Minor Maintenance

Surveillance

Inventory

Demilitarization

Transportation

Receipts &Issues

ProcurementProcurementManagementManagement

StockpileStockpileManagementManagement

DistributionDistributionManagementManagement

Mission Areas Key Indicators Measures (Examples)

- Outload (Capability v. Requirement)- Outload (Capability v. Requirement)- Short Tons (Planned v. Shipped)- Short Tons (Planned v. Shipped)

- Inventory Accuracy- Inventory Accuracy

- Budgeted v. Funded v. Actual- Budgeted v. Funded v. Actual

-- Serviceable v. Unserviceable Serviceable v. Unserviceable

-- Number of request for deviations/waivers Number of request for deviations/waivers-- % in condition code A/B v. other condition codes % in condition code A/B v. other condition codes

-- Scheduled Award v. Actual award date Scheduled Award v. Actual award date-- Actual v. scheduled ALT & PLT Actual v. scheduled ALT & PLT

-- Organic (capacity v. workload) Organic (capacity v. workload)-- Commercial (single v. multi producers; Commercial (single v. multi producers; # critical items w/ single producers)# critical items w/ single producers)

- Quality Assurance Periodic Inspection Backlog- Quality Assurance Periodic Inspection Backlog

Fin

ancial

Mg

t

Qu

alityA

ssuran

ce

Cu

stom

erS

ervice

-- POM Build – price variance (hardware/ESIP support) POM Build – price variance (hardware/ESIP support)-- MIPR timeliness, MIPR turbulence MIPR timeliness, MIPR turbulence

-- Order Fulfillment Order Fulfillment-- C/C “K” inspection performance C/C “K” inspection performance

READINESSREADINESS

SMCASMCAPerformancePerformance

16

Reporting SchemeReporting Scheme(An example)(An example)

PROCUREMENT MANAGEMENT STOCKPILE MANAGEMENT

DISTRIBUTION MANAGEMENT

PLANNING C1

CONTRACTMANAGEMENTC2

PRODUCTION &DELIVERYC2

INDUSTRIALBASEC3

Levels1234

Legend

Current- - 6 MOS6 MOS

+ 6 MOS+ 6 MOS

MAINTENANCE C2

SURVEILLANCE C1

INVENTORY/ C1

DEMIL C3

RECEIPTS &ISSUES C1

TRANSPORTATION C2

C1

C1

C1

C1

C1

0102030405060708090

Production & Delivery

1st Qtr2nd Qtr3rd Qtr4th Qtr5th Qtr6th Qtr

GoalGoal

0.00

20.00

40.00

60.00

80.00

100.00

Actual 0.00 0.00 0.00 3.69 6.52 15.68 17.83 18.3 21.72 54.9 55.79 56.6

Rev Plan 0.00 5.00 22.97 27.97 52.97 58.97 62.97 65.97 67.97 70.23

Org Plan 0.00 8.72 12.22 17.22 23.19 28.19 53.19 59.19 63.19 66.19 68.19 70.23

Percent 100% 100% 100% 92% 82% 65% 36% 33% 37% 88% 87% 85%

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

Demil Obligation RatesDemil Obligation Rates

17

Continuing the MomentumContinuing the Momentum

Ø Joint Readiness - Layering – Inventory/NLAC/Shared Data Base - Expansion of Web – Links Service Unique

Ø CAM – Faster, Faster, Faster

Ø Industrial Base – More to Come

Ø Enterprise Management - Continue Industry Interface - Push Strategic Supply Chain Management - JMC/PEO JOCG JLC