JPO MRAP Program Brief 2012
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The document discusses the Mine Resistant Ambush Protected (MRAP) Vehicle Program. It provides an overview of the program including that over 27,000 vehicles were procured in less than 3 years and over 23,000 were fielded to warfighters. It also discusses the large budget of over $47 billion and transition plans for the program to transition from a joint program office to management by individual military services.
JPO MRAP Program Brief 2012
- 1. Survivable Vehicles for the Warfighters Mine Resistant Ambush Protected (MRAP) Vehicle Program Overview Tactical Wheeled Conference February 2012 Distribution Statement A: Approved for public release: distribution is unlimited
- 2. MRAP Snapshot • DoD’s Largest $ Program in FY10 – Larger than the Missile Defense Agency • ~27,740 Vehicles Procured in Less Than 3 Years – Concurrent Production, Testing, and Fielding • ~23,560 Vehicles Fielded to Warfighters in Theater • Operational Readiness Remains >90% • ~$47.3B Total Appropriated Through FY12 – OCO Supplemental Funding • 23 LRIP Decisions and Counting • 90+ Contracts, 6 OEMs, >50 Variants • MRAP Recovery Vehicle (MRV) Variant Developed for OEF – All 250 produced 4 months after contract award – Fielding began 5 months after contract award • MRAP Ambulance Variants Developed for OEF – Cougar CAT II Ambulance-USMC – MaxxPro Dash Ambulance-US Army • M-ATV Underbody Improvement Kit (UIK) Being Fielded in Theater – Requirement is 8,011 M-ATVs with UIK – All 8,011 kits have been placed on contract – Ramping up to 750+ kits installed/month
- 3. JPO Organization Structure 736 Personnel in CONUS doing the JPO’s work SYSCOM CSS Contract TACOM CLS Contract JLI Contract Another ~3,200 FSRs under JPO OCONUS
- 4. The Joint Program Office Is: • A Product Focused Organization • Moving Towards a Service Focused Organization • Geographically Located in Stafford, VA and Warren, MI • Unlike any Other PMO • Owns and runs its SSA • Owns and runs its Maintenance Activity • Manager of its own Transfer Fund • Executes Contracts in Both Warren and Quantico • Has its own Joint PEO • Over 4,000 People who Report to the JPO & JPM
- 5. Changes Affecting the Joint Program Office RECOMPETE CSS WARREN NEW JPO LOG LEADER NEW M-ATV APM High Levels of Personnel Concern & Churn People are worried about their jobs, who they report to, how they are rated and if they have a future in MRAP or outside MRAP
- 6. • Transition ADM from Dr. Aston Carter, 12 May 2011 • JPO will remain in place under USN to support OEF requirements • Transition timeline depends on ADM exit criteria • USD (ATL) must approve TIPT plan • Services have adequate resources for sustainment and approved requirements • Additional exit criteria established by TIPT • Services have program management structures in place • DoD determines OEF conditions are suitable for executing transition • Joint Staff validates MRAP as fielded capabilities as threshold requirements, test community certifies * • First opportunity for services to POM: FY14 • 1 Oct 2013 is the earliest feasible transition date • Transition may occur later than 1 Oct 2013 * Navy non-concurred wrt certification
- 7. All the While… • MRAP is as busy as it has ever been • MRAPs Business is more complex than ever • Our Support to Theater is Growing, not Shrinking • We are still producing trucks! • Spent over $1.4B (all funding) in last 4 months • Still doing Urgent Upgrades in OEF • Expanding Facilities and Manning • Being managed/scrutinized by OSD daily by ALL arms of AT&L • The work on vehicles is increasing & more complex • Service Pressures • SRR, TC, FMR, ILAs • CPD Compliance • Upgrades/Mods/Reset Top 30 priorities…there are many more Workload & Urgency has not Subsided and has increased in Complexity!
- 8. JMVP Notional January 1st 2012
- 9. JMVP PMO As-Is To-Be Service Program Offices Retain Transfer to ANF FMS Vehicles: Dispose • Active • Reserve • Training Afghanistan • Prepositioned Retain JPO Vehicles Move US Based Mgmt of People Let Go Theater Ops Infrastructure People: • Active • Civil Servant Facilities: • Contractor • Transfer • Demil Equipment: Infrastructure: • Transfer • Facilities • Return • New Kuwait • Demil/Dispose/Sell • Repurpose • Equipment
- 10. JMVP PMO Organizational/Workforce Transition MGT Afghanistan As-Is To-Be Map Current JMVP Service MRAP Program Offices Workforce and CONUS Workload Other Agency MRAP Support Non-MRAP Government Positions Kuwait Release Capture current functional alignments, LOE drivers, skill requirements, etc. to support phased workforce transition planning and management as workload shifts 2/17/2012 10
- 11. Program Management and Enablement Vision, Policy and Resources Activity JMVPO USA USMC USN USAF SOF Enterprise Vision & Planning Enterprise Budget Planning Human Capital and Workforce Planning Public Affairs Monitoring Facilities and Infrastructure U U U U U Management Stakeholder Relations 2/17/2012 11
- 12. Program Management and Enablement Business and Financial Management Activity JMVPO USA USMC USN USAF SOF Budget and Financial Actions 2/17/2012 12
- 13. Program Management and Enablement Acquisition and Contracts Activity JMVPO USA USMC USN USAF SOF Acquisition Strategy and U U U U U Planning International Case U U U U U Management Acquisition Performance U U U U U Monitoring Program Performance U U U U U Monitoring 2/17/2012 13
- 14. Product Management and Support Product Management Activity JMVPO USA USMC USN USAF SOF MRAP Lifecycle U U U U U Planning Manage Configuration of Vehicles Plan and Execute Theater Retrograde Plan and Execute Service Distribution N/A Plan Plan and Execute U U U U U Disposal 2/17/2012 14
- 15. Product Management and Support Logistics and Forward Support Activity JMVPO USA USMC USN USAF SOF Develop in- Theater Sustainment U U U U U Plan Plan for Home & Mobile Training for the U U U U U Services 2/17/2012 15
- 16. USMC MRAP Family Tree (Production through LRIP 21)
- 17. Army MRAP Family Tree (Production through LRIP 21)
- 18. Future Army MRAP Family Tree (production through LRIP 21)
- 19. Future Army MRAP Family Tree (production through LRIP 21)