MIL-HDBK 881 Work Breakdown Structure Handbook Update Presented

MIL-HDBK 881 Work Breakdown Structure Handbook Update Presented By: presented by: Neil F. Albert MCR, LLC

Overview • • • © MCR, LLC Overall Approach Technical Approach Specific Issues to Address Working Groups Schedule Questions/Issues MCR, LLC Proprietary - Distribution Limited 2

Overall Approach • • • Capitalize on MCR experience and move forward with a comprehensive and concise update to the Standard Work with AT&L/ARA to ensure all requirements are met and supported Use reach out capability in many of the areas highlighted in the SOW – – Ensure industry participation on all areas Coordinate with DCARC efforts on WBS definition review Identify Do. D service participation to support definition review and approval Identify associations to provide experts in the fields required (Systems Engineering, EVM, Cost, PM, etc. ) – Identify relevant other agencies to participate (attempt across agency consistency) • • • Create focus groups consisting of Government and Industry representatives for coordination and approval of WBS Provide revisions to selected associations for comments and approval Coordinate publication of Standard and provide electronic linked version © MCR, LLC Proprietary - Distribution Limited 3

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Technical Approach Update to Incorporate Changes to Do. D Acquisition Policy and Guidance • Ensure consistency with latest version of Do. D Instruction 5000. 02 • Effort will ensure the update is current with requirements in the policy documents • Effort will be coordinated with functions of OSD including System Engineering, ARA, AT&L, PA&E and other relevant organizations which have representatives involved in the acquisition process © MCR, LLC Proprietary - Distribution Limited 5

Technical Approach Add/Improve upon WBS Definitions • Investigate additional appendices or update to the current handbook for – Unmanned Sea Vehicles – Launch Systems – Construction Elements • Update definitions to reflect advancements – Software: heavier reliance on embedded and stand-alone – Space systems: need to be redefined to reflect a more standardized approach to industry development and acquisition – Missile Systems: due to industry feedback, need to refine to improve consistency at lower levels of WBS – Electronic Systems – more definition • Utilize focus groups (Government/Industry), consolidate information and provide suggested draft updates © MCR, LLC Proprietary - Distribution Limited 6

Technical Approach Clarify How WBS can be used with Newer Terms and Processes • Evaluate, review and update terminology for – Performance Based Logistics (OSD PA&E efforts) – Contractor Logistics Support – “Services Support” will be defined based on the NDIA working groups definition – Consider integrating schedule activities © MCR, LLC Proprietary - Distribution Limited 7

Technical Approach Ensure the WBS is characterized as an Acquisition tool • Ensure use of a single WBS for all functional areas – – – Cost Estimating EVM PM Database development Scheduling Requirements Planning, etc • Work with personnel to agree to one approach in defining and using the WBS – – – © MCR, LLC System engineers Cost analysts EVM technicians Program managers Contracts personnel MCR, LLC Proprietary - Distribution Limited 8

Technical Approach WBS to support budget, cost, schedule, technical, contractual and performance management • Better understanding of WBS integration with Acquisition documents • Re-evaluate reporting that rely on the WBS – – Contract Funds Status Report Contractor Cost Data Report Earned Value Management Contract Performance Report • Relook at examples in Handbook – Reports track to each other if a single WBS is used – Relationship with © MCR, LLC • • CLIN SOW Requirements IMP/IMS MCR, LLC Proprietary - Distribution Limited 9

Technical Approach Ensure Industry Participation • Use Government and industry representatives to ensure all aspects of WBS application and usage are considered and reflect real life situations – Program Management: Project Management Institute (PMI) and NDIA - Industrial Committee for Program Management – Systems Engineering: International Council on Systems Engineering (INCOSE) and National Defense Industrial Association (NDIA) – Cost Estimating: Society of Cost Estimating and Analysis (SCEA), CCDR Focus Group Participants and Aerospace Industries Association – Earned Value Management: PMI – College of Performance Management (CPM), NDIA – Program Management Systems Committee – Contract Management: National Contract Management Association (NCMA) © MCR, LLC Proprietary - Distribution Limited 10

General Changes Considered • Suggested Appendix Changes: – System of Systems (Move from body of document) – Software Intensive Systems (Move from body of document) – Unmanned Sea Vehicle Systems (Could potentially add to Unmanned Air Vehicle) • Suggested general changes to Work Breakdown Structures – Break out Systems Engineering and Program Management as separate WBS – Performance Based Logistics (should we address O&S activities? ) © MCR, LLC Proprietary - Distribution Limited 11

Potential Changes to Appendices • Aircraft Systems – Air Vehicle: Add Integration, Assembly, Test, and Checkout – Specify level 4 templates for each level 3 element (when the expansion of an element can leverage one of the E/ASS templates, e. g. an Airborne Radar template, use it) – Address where to put Contractor Logistics Support (CLS) and Performance Based Logistics (PBL) Elements – Training Systems- How should they be defined and where should they go in the WBS – Cargo vs Fighter aircraft – Broader appendix in Aircraft (rotary) A. 2, A. 3, build out as separate WBS. • Electronic/Automated Software Systems: – Rename and redefine, as necessary, Platform Integration to Systems Integration, Assembly, Test, and Checkout – Consider a new name for E/ASS. (DCARC using for Engines) – Standard structure for Radios, Radar, etc. Win-T, JTRS, SINCGARS, etc. © MCR, LLC Proprietary - Distribution Limited 12

Potential Changes to Appendices • Missile Systems – Command Launch: Add Integration, Assembly, Test, and Checkout – Air Vehicle and Command Launch: Add Systems Integration, Assembly, Test, and Checkout (at the SE/PM level) – Container- Many missile programs (e. g. , PAC-3, GMLRS, NLOS-LS) use containers for launching purposes. A container is not a component of Air Vehicle. – Add stronger definitions and direction on where firms should record the costs of development missiles, including AUR, captive-carry, etc. – Provide clear direction as to where ILS costs belong. • Ordnance System – Reevaluate the children under Complete Round by closely examining ERGM, Excalibur, SDB, JSOW, and JDAM WBSs. Precision Guided Munitions, such as the Army’s MRM KE / CE 120 mm round, Excalibur, and ERGM, have sophisticated, micro-electronic components that drive cost and performance. We need specificity for these components. – GBUs (Guided Bomb Units) have GPS receivers to guide them. We need to specify GPS equipment for all guided ordnance systems. – Reevaluate the children under Launch System by closely examining large caliber cannon systems (DDX), NLOS-Cannon, Army/USMC M 777 155 mm Towed Howitzer, Paladin Upgrade Program, and Crusader. © MCR, LLC Proprietary - Distribution Limited 13

Potential Changes to Appendices • Sea Systems – Ship: Require consistency with the Navy’s Extended Work Breakdown Structure (ESWBS); provide a table summarizing the two and three-digit ESWBS 100 through 700 elements – Total Ship Integration/Engineering: Improve definition by relating the children to specific ESWBS 800 elements – Ship Assembly and Support Services: Improve definition by relating the children to specific ESWBS 900 elements – System Engineering / Program Management: Improve the “Includes, for example: ” sections by relating the children to all ESWBS 800 and 900 elements not included in Total Ship Integration/Engineering or Ship Assembly and Support Services. Provide a table summarizing the ESWBS 800 and 900 elements normally included in SE/PM • Space Systems – Update being developed through AIA Joint Space Council – Finalizing definitions for Working Group review – March 2009 © MCR, LLC Proprietary - Distribution Limited 14

Potential Changes to Appendices • Surface Vehicle Systems – Add level 4 elements to each level 3 WBS element. – Determine if the existing level 3 elements for unmanned robotic vehicle systems capture the equipment (e. g. , robotic arm) that make it new and unique. – Examine the existing level 3 elements to see if they are sufficient for capturing the cost of tactical wheeled vehicles. – Secondary Vehicle has been left blank for years. We should add details and use it. One such example is Primary Vehicle-Truck, Secondary Vehicle- Trailer, – Survivability Equipment is currently not a level 3 item, but perhaps it should be. Examples are STRYKER SLAT armor and active protection systems like Trophy or APS. – Amphibious Vehicle- There is no place within the level 3 items for water propulsion systems. We should consider making this type of equipment a new level 3 item. – Consider a template for wheeled combat vehicles separate and distinct from tracked combat vehicles. © MCR, LLC Proprietary - Distribution Limited 15

Potential Changes to Appendices • Unmanned Air Vehicle Systems – Ground Segment may need accommodations for sea-based operations. At the least, we may need a name change to "Ground" segment. At most, there may be unique considerations for seabased systems. – Ground Control Systems and Command Control Subsystem are two level-3 elements that have overlapping functionality within Ground Segment, making it confusing. – Payload platform integration may be better served by explicitly breaking it out. • Common Elements – Prior to the definitions, add a table summarizing the Common Elements – Address where to account for shipping and/or transportation – Sea Systems: Where applicable, relate definitions to all relevant two and three-digit ESWBS 800 and 900 elements; provide a table summarizing the relationship of Common Elements to ESWBS 800 and 900 elements © MCR, LLC Proprietary - Distribution Limited 16

Working Groups • Working Groups (Established) – – – Aircraft Systems Electronic Systems Software Systems Missile Systems/Launch Systems Space Systems Unmanned Air Vehicle Systems • Working Groups (To Be Established) – – – © MCR, LLC Ordnance Systems Unmanned Sea Vehicle Systems Surface Vehicle Systems Sea Systems Common Elements MCR, LLC Proprietary - Distribution Limited 17