integrated logistics support center (ilsc) contracting opportunities
TRANSCRIPT
Integrated Logistics Support Center (ILSC)
Contracting Opportunities
2
Agenda ILSC Mission Points of Contact Projected Business Opportunities by Product Line
Tires Mission Issues/Concerns
• Heavy Combat• Light Combat• Tactical• Deployment Equipment• Aircraft Armament and Small Arms• Field Artillery and Mortars
• Tools and Training Systems• Tires• Chem/Bio Defense• Clothing/Heraldry• Soldier Systems
3
ILSC MissionMission Statement: Provide Weapon Systems
Management and Life Cycle Logistics Support to Soldier and Ground Systems
4
ILSC Product Support StructureIntegrated Logistics Support Center (ILSC)
586-574-6090
Aircraft Armament& Small Arms309-782-0677
Field Artillery & Mortars309-782-5432
Light Combat309-782-4448
Tools & Training Systems
309-782-5107
Heavy Combat586-574-6250
Deployment Equipment586-574-6165
Tactical Vehicle586-574-7097
Chem/Bio Defense309-782-2357
Clothing/Heraldry215-737-2500
Soldier Systems508-233-6030
5
Heavy Combat (M1 Abrams, M88, AVLB)
FY06 Projections
1905
361 332.50
200400600800
100012001400160018002000
FY06 (In $ Millions)
Sales Procurements Repairs
FY06 RESET Programs
M1A1 249 EA
M1A2 25 EA
M1A2 SEP 32 EA
M88A1 32 EA
AVLB 14 EA
6
Heavy Combat(M1 Abrams, M88, AVLB)
Top 10 Procurement Items
NSN
2815-01-414-68212530-00-692-93162815-00-394-97292815-00-150-74054130-01-519-41225963-01-474-62082815-01-233-97092540-01-267-29126110-01-514-73692940-01-406-9209
NOMENCLATURE
EngineTrack ShoeEngine BlockCylinder HeadVapor Compression System UnitElectronic Control UnitCrankshaft TowbarRevised Hull Network Box w/ContainerFilter Element
QTY
2431,762
3401,922
31109218
2,69790
10,143
DOLLARS
$10,000,0007,700,0006,700,0004,300,0004,069,9243,144,9772,900,0002,700,0002,784,6002,748,753
7
Light Combat (Bradley, M113)
FY06 Projections
836
230128
0
200
400
600
800
1000
FY06 (In $ Millions)
Sales Procurements Repairs
FY06 RESET Programs
Bradley Organic 72 EA
BAE/RRAD 629 EA
M113A3 34 EA
8
Light Combat(Bradley, M113)
Top 10 Procurement Items
NSN
2530-01-496-44442520-01-397-10745865-01-462-84981005-01-462-84972540-01-396-28262530-01-440-76155998-01-393-70475895-01-485-34896115-01-458-00962540-01-312-4730
NOMENCLATURE
Track Shoe AssemblyTransmission, HydraulicSensor Assembly UnitControl Box, ElectricHeater, VehicularParts Kit, Track ShoeCircuit Card AssemblyProcessor, TurretGenerator, Direct CurrentShock Absorber
QTY
125,95724074
1121,514
722,0992,208
771,2715,639
DOLLARS
$20,782,90516,219,37713,476,806
9,356,8167,529,1225,690,1404,782,5284,773,2304,340,4653,857,076
9
Tactical Wheeled Vehicles (HMMWV, FMTV, M939, PLS, HET, HEMTT, M915)
FY06 Projections
1179
1679
101
0
500
1000
1500
2000
FY06 (In $ Millions)
Sales Procurements Repairs
FY06 RESET Programs
HMMWV 200 EA
FMTV 100 EA
M939 200 EA
PLS 248 EA
HET 247 EA
HEMTT 300 EA
M915 160 EA
FY06 RECAP Program
HMMWV 11,112 EA
10
Tactical Wheeled Vehicles(Light, Medium, & Heavy Trucks and Trailers)
Top 15 Procurement Items
r
2815-01-439-66642510-01-435-96902510-01-435-96932815-01-439-81642920-01-420-99682815-01-257-38796110-01-491-21582530-01-303-08016115-01-504-06802520-01-472-63092520-01-347-76462590-00-148-79612540-01-385-94622910-00-116-82412520-01-358-3160
NSN
Engine with ContainerWindowWindowEngine with ContainerGeneratorEngine with ContainerEESSWheelGeneratorTransferTransmission AssyCable KitKit, Cover, SoftPump, FuelDifferential
NOMENCLATURE
6,82419,00016,000
4,2139,296
335114,27414,949
1,9354269
3,605865361
1,040
QTY
$ 57,635,77752,000,00045,000,00040,130,21520,795,15214,056,265
6,851,8695,486,2832,898,630 2,080,176 1,686,222 1,366,2951,358,9151,029,933
944,538
DOLLARS
11
Tactical Wheeled Vehicles(Up-Armor HMMWV)
Top 10 Procurement Items
NSN
2815-01-439-8164 2520-01-489-08502510-01-435-9689 2930-01-448-94392510-01-432-33382510-01-435-96912510-01-478-03062510-01-435-96942510-01-435-96952520-01-416-5217
NOMENCLATURE
EngineTransmissionLF DoorRadiatorHoodRR DoorAxle ShaftRF DoorLR DoorDifferential
QTY
4,213 1,875
7504,0002,000
700 25,000
700 650
1,500
DOLLARS
$ 40,130,215 5,483,3445,100,0005,000,000 4,800,0004,600,0004,500,0004,400,000 4,300,000 2,700,000
12
Tactical Wheeled Vehicles (Up-Armor HMMWV)
Special Interest Procurement Items
NSN
4130-01-460-5782 2540-01-460-24286105-01-460-4951 6105-01-460-49504720-01-460-2447 4720-01-459-94984130-01-460-24292510-01-460-49552540-01-460-49522540-01-460-2451
NOMENCLATURE
Evaporator, Coil Ref Duct AssemblyMotor, Direct CurrentMotor, Direct CurrentHose Assy, NonmetallicHose Assy, NonmetallicReceiver - DehydratorCover, Air EvaporatorHousing, FanVentilator, Air cir
QTY
4,500 2,000
10,000 15,000
3,500 3,500
13,000 2500 3000 1700
DOLLARS
$2,500,0001,900,000 1,600,000 1,156,000
580,000450,000 431,000 244,000 240,000 170,000
13
Deployment Equipment (Construction, MHE, PAWS, Shipping Containers, Special Tool Kits )
FY06 Projections
163
90
13
0
50
100
150
200
FY06 (In $ Millions)
Sales Procurements Repairs
FY06 RESET Programs
Construction 796 EA
MHE 1084 EA
PAWS 412 EA
14
Deployment Equipment(Construction, PAWS, Shipping Containers) FY06 Top 10 Procurement Items
NSN
8145-01-527-2506 5430-01-473-23205430-01-505-42495430-01-473-23198110-01-482-91524320-01-483-10545430-01-483-10652530-01-234-1917 5430-01-473-23164930-01-194-8324
NOMENCLATURE
Shipping and St Tank, Fabric, ColTank Assembly, FuelTank Fabric, ColDrum Fabric, ColPumping AssemblyTank Fabric, ColTrack, Shoe, VehTank Fabric, ColNozzle, Fuel and
QTY
4,992 69771
29152792
1,44721,244
2381,064
DOLLARS
$ 18,317,345 16,304,224
6,766,7263,980,0073,681,6223,577,6963,215,2342,867,9402,119,6281,753,472
15
Aircraft Armament and Small Arms FY06 Projections
465 468
15
0
100
200
300
400
500
FY06 (In $ Millions)
Sales Procurements Repairs
FY06 RESET Programs
M16A2 Rifle 12,000 EA
M203 Gren Lnch 6000 EA
16
Aircraft Armament and Small Arms Top 10 Procurement Items
NSN
1005-00-921-5004 1005-00-701-28101005-01-502-75471005-01-432-33391005-01-452-35271005-01-452-67711005-00-726-61311005-01-381-54311240-01-411-12651005-01-204-4376
NOMENCLATURE
Magazine, Cartridge Mount, Machine GunMount, Machine GunKit, Ring, LightweightAdapter RailAdapter RailBarrel, MachineMount, MachineSight, FlexMagazine, Cartridge
QTY
2,856,750 3,9087,2151,424
26,91522,658
6,4104,768
15,605658,920
DOLLARS
$ 24,568,05019,414,94415,050,49011,013,216
8,828,1208,496,7506,948,4406,584,6086,242,0004,862,829
17
Field Artillery and Mortars (Mortars, M198, M119A1, M109 How, FAASV, PADS, GLPS, Misc. Artillery)
FY06 Projections
FY06 RESET Programs
Mortars 223 EA
M198 51 EA
M119A1 8 EA
M109 89 EA
FAASV 74 EA
PADS 10 EA
GLPS 12 EA
M2A2 Aiming Circle 30 EA
163
33 31.60
50
100
150
200
FY06 (In $ Millions)
Sales Procurements Repairs
18
Field Artillery and MortarsTop 10 Procurement Items
NSN
5895-01-524-8674 7010-01-524-86727021-01-451-57902920-01-442-96945905-01-210-03015995-01-527-68455995-01-529-84094210-01-518-01752815-01-488-55551025-01-365-7042
NOMENCLATURE
PMVS and Container PDCU and ContainerACU and ContainerGenerator AY WISensor, TemperatureCable AssemblyTransceiverExtinguisher, FireEngine and ContEquilibrator, Ca
QTY
512655
10856017139
43593 20
DOLLARS
$ 2,320,5002,106,0002,095,8301,640,6281,037,1201,005,993
866,268863,475854,112820,300
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Tools and Training FY06 Projections
77
63
01020304050607080
FY06 (In $ Millions)
Sales Procurements
FY06 RESET Program
Forward Repair Sys 24 EA
20
Tools and Training Top 10 Procurement Items
NSN
5180-01-481-8389 4910-01-365-93045180-01-502-95075180-01-502-95041375-01-417-71044910-01-417-18704910-01-370-98555180-01-500-47904910-00-289-72335180-01-493-1663
NOMENCLATURE
General Mechanics Tool Kit (GMTK) Towbar, Motor VehicleKit, Assessment Battery (BDAR Maint)Kit, Assessment Battery (BDAR Crew)Blasting MachineTest Stand, Automotive Mounter and DemounterTool Kit, Small Arms RepairmanDolly, JackTool Kit, Multi-capable Maintainer
QTY
15,5005,0003,7144,7052,802
12 192
1,500540600
DOLLARS
$ 14,537,8307,809,5002,495,2882,443,1652,059,4701,349,5201,344,0001,141,050
750,600689,016
21
Chemical/Biological Defense (Collective Protection, Masks, Decon, Smoke, Detect, Individual Protection)
FY06 Projections
93
77
10
20
40
60
80
100
FY06 (In $ Millions)
Sales Procurements Repair
22
Chemical/Biological Defense Top 10 Procurement Items
NSN
4240-01-529-0601 1055-01-451-22856665-01-353-77001040-01-454-16254240-01-529-05935895-01-528-92896665-01-364-49534240-01-529-22894240-01-528-92874240-01-529-0602
NOMENCLATURE
Facepiece Assembly, Medium M310 Installation KitsDetector Unit, ChemicalM7 Grenade DischargerFacepiece Assembly, SmallFilter, Secondary Detector-Cooler AssemblyCanister, ChemicalHood, Chem-BioFacepiece Assembly, Large
QTY
26,000 98220
4,68713,00039,666
2038,666
6,0674,333
DOLLARS
$ 3,097,9003,093,3002,210,6201,654,5111,548,9501,085,659
830,280 568,414567,414516,277
23
TiresFY06 Projections
252
202
12
0
50
100
150
200
250
300
FY06 (In $ Millions)
Sales Procurements Repairs
NOTE: Current BRAC moves contracting mission for tires to DLA. Privatizes all tires inventory and distribution missions.
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TiresTop 10 Procurement Items (Expiring Tire LTCs)
NSN
2610-01-333-7632 2610-01-334-26942530-01-477-16602530-01-506-59152640-01-419-62022530-01-532-56362610-01-473-39972610-01-364-50442610-01-481-53782610-00-204-4091
NOMENCLATURE
Tire TireWheel AssyWheel AssyRun-Flat KitArmor SetTireTireTireTire
QTY/LENGTH OF LTC
670,920 ea (5 YR)60,912 ea (3 YR)17,145 ea (3 YR)
5796 ea (3 YR)124,746 ea (3 YR)
3528 ea (3 YR)13,572 ea (3 YR)
5760 ea (3 YR)11,505 ea (3 YR)12,600 ea (3 YR)
DOLLARS
$134,841,50230,378,03218,580,37910,942,674
7,932,5986,085,8003,895,1643,457,9582,969,7862,329,110
25
Potential Contractual PitfallsControllable • Extended Administrative Lead Times • Extended Production Time• Quality Defects• First Article Tests Not Passed and/or Not
Timely• Slow Response Time • Late Deliveries from Subcontractors
Uncontrollable• Acts of God• Plant Problems• Strikes• Shortages of Raw Materials• Cost of Raw Materials
Operational Capabilities at RiskCustomer Satisfaction Decreases
Readiness DeclinesBackorders
Increased CostsSlowed or Stopped Repair Programs
What’s Best For
Our Warfighters?
26
How You Can Help: Reduce administrative problems that can delay contract
awards (e.g., formatting, incomplete data, timely price quotes, etc.)
Accelerate every delivery possible – sooner is better Drive down costs – so we can buy more for soldiers Anticipate readiness driver items and be prepared to help Explore supply chain and performance-based support
initiatives – dialogue with us on your ideas
Deployed soldiers can’t afford to wait! If we can buy more for the soldiers, everyone benefits!