CORPORATE OPERATIONS DEPARTMENT – Code 10 INDUSTRY DAY brief

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Presentation transcript:

CORPORATE OPERATIONS DEPARTMENT – Code 10 INDUSTRY DAY brief Theresa Steck Corporate Operations, Department 10 4 April 2018 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 Organizational Chart Administrative Officer Code 10 Dolores Kisielewski Operations Department EEO, Diversity and Inclusion Office (ED&I) Code 10E Josephine McGrath Code 10 Theresa Steck Deputy Operations Acquisition Manager/COR Supervisor Code 10 Rayann Surel Code 10B Human Resources Division Code 101 Katherine McMahon Infrastructure Division Code 102 Charles Baus Public Affairs and Congressional Affairs Division Code 103 Matthew Leonard ACIO/Information Technology Division Code 104 Tim Scherer (Acting) Security Division Code 105 Ed McCunney (Acting) Corporate Business Office Division Code 106 Cynthia Jennings (Acting) Property Management Division Code 107 James Soisson Planning, Policy & Analysis Code 1011 Facilities Code 1021 Mark LaGatta Communications & Community Relations Code 1031 Margaret Kenyon IT Operations Code 1041 Charles Fisher Security Policy & Programs Code 1051 Corporate Planning Code 1061 Purchase Requisition Branch Code 1071 Ann Hengy Recruiting & Student Outreach Code 1012 Environmental Code 1023 Mark Donato IM Customer Services Code 1042 Damian Ciero Emergency Management Code 1052 ERP Extended Business Office Code 1062 Supply Branch Code 1072 Mike Steck Technical Information Library Code 1033 Staffing & Classification Code 1013 Elaine Pivin Safety Code 1024 Nicholas Kutufaris Cybersecurity Code 1043 Robert Wyatt Special Programs Code 1053 Metrics, Analysis & Data Calls Code 1063 UPDATED General Equipment Branch Code 1073 Matt Kendall Records Management, Forms & Directives Code 1064 Labor & Employee Relations Code 1014 Janine Villano Workforce Development Code 1016 Susan Rhinehart DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 Mission Statement: To provide foundational, cost efficient, tactical and strategic business operations solutions critical for optimal performance of NSWCPD’s core equities and technical capabilities which allow NSWCPD to remain the Navy’s primary choice for Hull, Mechanical & Electrical (HM&E) Machinery Systems. Vision Statement: Business operations excellence through the use of rigorous, systematic and commonality approaches that exceeds customer expectations for quality, timely, and affordable solutions. DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

CORPORATE OPERATIONS – CODE 10 Expanding the Advantage Infrastructure Construction, Sustainment, Repair & Maintenance Environmental , Occupational Safety & Health Talent Management Security MILCON & MINCON Investments Equipment Installation Design & Construction Project Management Facilities Maintenance & Planning Utilities & Energy Management Readiness & Compliance Workplace Hazards, Occupational Health, Weight Handling Hazard Abatement & Fall Protection, Ergonomics Student Outreach & STEM Programs Diversity Recruitment Onboarding & Mentoring High Velocity Learning Career Planning Personnel & Physical Security Antiterrorism & Force Protection industrial Security Emergency Management Continuity of Operations OPSEC & COMSEC Provide foundational, cost efficient, tactical and strategic business operations solutions critical for optimal performance of NSWCPD's core equities and technical capabilities, allowing NSWCPD to remain the Navy's primary choice for Hull, Mechanical & Electrical (HM&E) Machinery Systems. Ashore Cybersecurity (CS) Communications Visual Information Internal Comms/Community Relations Events, Exhibits, Protocol Ops CS Policy, Hygiene & Compliance Authorization & Accreditation Cyber Monitoring & Incident Response UPDATED Data Analytics & Corporate Metrics Information Management/ Information Technology Material / Property Management Human Capital Capacity & Competency Corporate Metrics Managers Internal Control Program Affordability Command Directives Physical Inventory of General Equipment & Operating Materials & Supplies Product Data Reporting & Evaluation Program Network/Server Defense Systems Ops & Infrastructure IT Storage Solutions Wireless Device Management Recruitment Developmental Training Labor & Employee Relations Union-Management Relations 4 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Human Resources Division Overview Current Service Contracts Brief Description Dollar value Concludes (QTR, FY) Interpreter Services (Code 10E) $ 17.4K 4th QTR FY18 Human Resource Contractor Support Services $3M 1st QTR FY23 Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR / FY) Financial Planning and Retirement Classes $ 60K 3rd QTR FY18 SEDP Training $84.0K Interpreter Service (Code 10E) $ 18K 4th QTR FY18 UPDATED 5 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Infrastructure Division Overview Current Service Contracts Brief Description Dollar Value Concludes (QTR, FY) Office Moving and Furniture Installation Services $2.3M 4th QTR FY22 Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR, FY) Infrastructure Services $1-3M 3rd QTR FY18 UPDATED 6 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Public Affairs Division Overview Current Service Contracts Brief Description Dollar Value Concludes (QTR, FY) Graphic Designer/Writer Services $1.1M 3rd QTR FY22 UPDATED DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited 7

Information Technology Division Overview Current Service Contracts Brief Description Dollar value (Annually) Concludes (QTR, FY) IT Support Services $ 5M Annually 1st QTR FY22 Cyber Security/Information Assurance Support Services (IT Services) $2.1M Annually 2nd QTR FY21 Certification and Accreditation Packages $1.9M Annually 3rd QTR FY21 Future Service/Material Contracts Brief Description Est. Dollar Value (Annually) Anticipated Announcement Date (QTR / FY) IT Support Services (FOLLOW-ON) $5-10M 1st QTR FY21 Cyber Security/Information Assurance Support Services $2-3M 2nd QTR FY20 Certification and Accreditation Packages $2M 3rd QTR FY20 Cell Repeater Material $120K 3rd QTR FY18 VTC Material $350K 4th QTR FY18 8 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Security Division Overview Current Service Contracts Brief Description Dollar value (Annually) Concludes (QTR, FY) Access Control Services (8A set aside) $ 2.4M 4th QTR FY22 Pass and ID Support Services $41K 1st QTR FY23 Future Service Contracts Brief Description Est. Dollar Value (Annually) Anticipated Announcement Date (QTR / FY) Security Maintenance Services $175K 3rd QTR FY18 9 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Business Office Division Overview Current Service Contracts Brief Description Dollar Value Concludes (QTR / FY) Tech Writer and Records Management Support Services $2.7M 2nd QTR FY23 UPDATED 10 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Property Management Division Overview Current Service Contracts Brief Description Dollar value Concludes (QTR, FY) Operating, Materials and Supplies (OM&S); General Equipment; and Purchase Requisition Support Services $ 13M 4th QTR FY21 Forklift Rental/Maintenance Services $1M 1st QTR FY23 Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR / FY) Operating, Materials and Supplies (OM&S); General Equipment; and Purchase Requisition Support Services (FOLLOW ON Contract) $40M 1st/2nd QTR FY19 UPDATED 11 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 QUESTIONS? 12 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited