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