Slide 1

NATO UNCLASSIFIED NATO Consultation, Command and Control Agency Acquisition Overview Mr. John D. Edell Director of Acquisition 15 June 2006 Slide 2 NATO UNCLASSIFIED2 Outline NC3A Overview Acquisition Scope and Capabilities Major Programmes Evolution of NATO Acquisition Procedures Slide 3 NATO UNCLASSIFIED3 Support NATO through seamless provision of Unbiased Scientific Support & C4ISR Acquisition NC3A Mission Slide 4 NATO UNCLASSIFIED4 The Hague (419) Brussels (199) Data as of 04 May 06 Agency Staff: 623 (including 55 Military) Field Office Norfolk, US (3) Field Office Norfolk, US (3) Field Office Mons, BE (2) Field Office Mons, BE (2) Slide 5 NATO UNCLASSIFIED5 Revenue Evolution 2000-2006 B Krona Slide 6 NATO UNCLASSIFIED6 NC3A Acquisition Scope The NC3A provides a wide range of flexible and responsive acquisition services tailored to customer needs The NC3A provides a wide range of flexible and responsive acquisition services tailored to customer needs Full Life Cycle Large System Acquisition Contracting and Other Support Services Procurement and Project Management Slide 7 NATO UNCLASSIFIED7 NC3A Acquisition Scope (continued) 120 Billion Krona in near/mid-term acquisition From complex systems to small purchases Variety of Contracting/Source Selection procedures International Competitive Bidding Basic Ordering Agreements Best Value and Lowest Compliant Bidder Selection Sole Source 2004/2005 Actual - 4445 Procurements - 53 B Krona 2004/2005 Actual - 4445 Procurements - 53 B Krona 2006/2007 Projected - 4500 Procurements - 28 B Krona 2006/2007 Projected - 4500 Procurements - 28 B Krona Evolutionary Acquisition and Spiral Development Slide 8 NATO UNCLASSIFIED8 142 person Military and Civilian professional acquisition staff Integrated Logistics Support Project Management Cost Estimating and Analysis. Life Cycle System Acquisition Contracting Facilities Engineering Acquisition Capabilities Slide 9 NATO UNCLASSIFIED9 Major C4ISR Acquisition Programmes SATCOM Post 2000 SATCOM Post 2000 NRF/CJTF Capabilities NRF/CJTF Capabilities Missile Defence Missile Defence Alliance AIS Alliance AIS General Purpose Communications General Purpose Communications Information Security Information Security Crisis Response Crisis Response Radars Radars Slide 10 NATO UNCLASSIFIED10 SATCOM Post 2000 - Fixed Ground Terminals - UHF, SHF, EHF Space Segment Space and ground segment capabilities to support NATO Satellite Communications requirements - Network Control and Electronic Protection Modems Multiple procurements estimated at 59 B Krona - SHF/UHF space segment procurement completed (34 B Krona) - Remainder 2006-2008 Slide 11 NATO UNCLASSIFIED11 NATO Response Force/Combined Joint Task Force (NRF/CJTF) Deployable Capabilities Deployable Communications and Information Systems for Combined Joint Task Force (CJTF) and NATO Response Force (NRF) Operations - Communications shelters - Office and information system modules - Office equipment - Transmission components Multiple procurements with current estimated value of 60 B Krona - Approximately 8 B Krona - Remainder 2007-2009 timeframe Full programme funding currently in approval process Slide 12 NATO UNCLASSIFIED12 Alliance Automated Information System (AIS) - NATO Messaging - Document Management Functional application services for specific Command Staff areas Full Range of Information Services for Operational Commanders Evolution via multiple acquisitions estimated at 40 B Krona - 2006-2010 timeframe - Full operational Capability - NATO Network Enabled services - Geographic Information Core Services for all users including - Office Automation Initial capabilities in place Slide 13 NATO UNCLASSIFIED13 General Purpose Communications System Static network infrastructure providing voice, data and transmission services Multiple procurements for enhanced network services and Maritime Surface Communications estimated at 25 B Krona in 2006-2010 timeframe - NATO Network Enabled Capabilities NATO Core Switched network near completion Packet Transport Capability under contract Slide 14 NATO UNCLASSIFIED14 Active Layered Theatre Ballistic Missile Defence (ALTBMD) Implementation and integration of NATO ALTBMD capability - System Engineering and Integration - ALTBMD Bi-SC AIS, NGCS and Air Command and Control System (ACCS) capabilities - Integration Test Facility Multiple procurements valued at 32 B Krona to be executed in 2006- 2008 timeframe Slide 15 NATO UNCLASSIFIED15 Information Security (INFOSEC) Integrated information security services - Crypto equipment - NATO Computer Incident Response Capability (NCIRC) - Electronic Key Management - Public Key Infrastructure - INFOSEC support and management Remaining capabilities via multiple procurements with estimated value of 5 B Krona in 2006/2007 Initial NCIRC completed May 2005 Slide 16 NATO UNCLASSIFIED16 Acquisition Support to Crisis Response Operations Communications Satellite Communications VHF combat radio network Digital Line-of-Sight system Structured Cabling Video Teleconferencing Telephone systems Wide area networks Local area networks and Office Automation Over 1000 procurements to date with total value 16 B Krona 2004: - 174 procurements, 3.7 B Krona 2005: - 165 procurements, 5.5 B Krona 2006: - Significant ISAF procurement Slide 17 NATO UNCLASSIFIED17 Radars Two Fixed Air Defence Radars for the Czech Republic Two Fixed Air Defence Radars for the Czech Republic Three Fixed Air Defence Radars with initial Theatre Ballistic Missile Capability for the Republic of Poland Three Fixed Air Defence Radars with initial Theatre Ballistic Missile Capability for the Republic of Poland Three Fixed Air Defence Radars for the Republic of Hungary Three Fixed Air Defence Radars for the Republic of Hungary Total value 6.7 M Krona Total value 6.7 M Krona Slide 18 NATO UNCLASSIFIED18 Evolution of NATO Procurement Practices Quality and Time to Contract 2 5 Months Basic Ordering Agreement Competitions 1970-1995- 2005- International Competitive Bidding Notice of Intent Extensions Clarifications Appeals Lowest Cost Bidder Extensive Procedures 6 30 Months Bidder Questions 1-2 Month Standing Order Agreement Best Value and Spiral Development Slide 19 NATO UNCLASSIFIED19 Spiral Development Industry NC3A Scientific Programme NATO Security Investment Programme Experimentation Programme Slide 20 NATO UNCLASSIFIED20 NC3A the NATO portal to National Agencies and Industry National Agencies & Industry Spiral Development & Multinational Collaborations Slide 21 NATO UNCLASSIFIED21 Contacting NC3A NC3A Brussels Visiting address: Btiment Z Avenue du Bourget 140 B-1110 Brussels Telephone +32 (0)2 7074111 Fax +32 (0)2 7078770 Postal address: NATO C3 Agency Boulevard Leopold III B-1110 Brussels - Belgium NC3A The Hague Visiting address: Oude Waalsdorperweg 61 2597 AK The Hague Telephone +31 (0)70 3743000 Fax +31 (0)70 3743239 Postal address: NATO C3 Agency P.O. Box 174 2501 CD The Hague The Netherlands