1. DEPARTMENT 20 OVERVIEW and CONTRACTS FORECAST
Kim Yee
Machinery Programs & Platforms COR Manager
24 March 2017
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

2. Department 20 Machinery Programs & Platforms
Mission Statement:
Provide program and platform leadership to the Command and the Navy to execute Hull, Mechanical and Electrical (HM&E) Machinery System integration initiatives through the successful management of Research and Development, Acquisition, Test and Evaluation, In-Service Engineering and Modernization programs. These programs support the Command’s core equities and technical capabilities, which will allow NSWCPD to remain as the Navy’s primary choice for HM&E Machinery Systems Engineering.
Vision Statement:
Provide superior machinery systems integration for the Navy using high quality program and platform management practices which focus on acquisition, Fleet readiness, sustainment, modernization, testing, system integration and financial accountability.
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

3. Full Spectrum Engineering
Build An Affordable Future Fleet Sustain the Current Fleet
Science & Technology
Research & Development
Test & Evaluation
Engineering
Fleet Support
Applied Research
System Research/Analysis
Concept Exploration and Design Studies
Distributed Computation & Predictive Modeling
Systems Technology Development Roadmaps
Cooperative Research with Industry and Academia
Technology Stewardship
Proof of Concepts
Hardware & Component Development
Proof of Principle Demonstrations
Advanced Machinery Systems Integration
Analysis of Alternatives
Center for Innovative Machinery Design and Integration (CIMDI)
Over 120 Test Facilities
Full Scale Machinery System Testing
Total Life Cycle HM&E System Design, Test, and Evaluation
Shipboard System Testing
Qualification Testing
Operational Assessment
Systems and Software Verification and Validation
Systems Engineering
Software Development
Integrated Systems Design
Ship Design and Acquisition Support
Life Cycle Management and Technical Health Assessment
Modeling and Simulation
Emergent Engineering Support
Ship Modernization
Integrated Logistics Products
Machinery Maintenance Requirements
Condition Based Maintenance and Assessment
Training
Facility Complexes
Propulsion &
Power Systems
Auxiliary & Life
Support Systems
Machinery Network, Sensors & Data Systems
Undersea Vehicle Sail
& Deployed Systems
Cargo, Weapons Handling & Hull Systems
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

4. Machinery Programs & Platforms
Department 20
Machinery Programs & Platforms
Submarines
222
Jim Concannon
Combatants
Acquisition
223
Lindsay Reber
Amphibious,
Auxiliary & Sealift Acquisition
224
Tim Sipe
In-Service Ships &
Cross Platform
Engineering
225
Monica Schrank
Ships Modernization
226
Scott Freedner
Platforms Division
Code 22
Joe Amadoro
Management Assistant (MA) 20
Christine Harrington
Administrative Officer (AO)
209
Maryrose Sherman
IPS – CTF
Matthew Stauffer
Acquisition Manager
202
Debra Dezendorf
Programs Division
Code 21
Karen Dunlevy-Miller
Major Programs
211
Jeffrey Kilgallen
Sustainment &
Modernization
213
Nigel Thijs
Technology
Deployment
214
David Elia
Operations & Industrial
Support
212
Howard Feinstein
Machinery Systems
Shipboard Support
215
Raymond Hopkins
EDTF Team
Test Facility Manager 21
Brian Barnabie
Carriers Division
Code 23
Jim DiTaranto
Customer Advocate Division
(0CA)
Code 24
Vince Wagner
Department Head
Thomas A. Perry
STILO
Daniel Miller
SSO
Michael Walker
COR Manager
202
Kim Yee
January 2017
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

5. Machinery Programs & Platforms- Department 20
Division 21 – Programs Division 21
Karen D Miller
Division Head
211
Major Programs Branch
Jeffrey Kilgallen
212
Operations & Industrial
Support
Howard Feinstein
213
Sustainment and
Modernization
Nigel Thijs
214
Technology Deployment
David Elia
215
Machinery Systems
Shipboard Support
Raymond Hopkins
Provide Machinery program management to generate, select, develop, integrate and demonstrate scientific research & technologies into effective and affordable concepts, components and systems
Full Scale Testing
NAVSEA Information Assurance Technical Authority Certificate Holder
Propulsion Program Manager (PESC)
Provide test operations capability to operate the electric and mechanical power and propulsion plant in support of electric, mechanical, mechanical power and propulsion systems R&D and T&E programs
Manage and execute industrial support for test sites/labs construction, modifications, repair, and maintenance projects
Program & Platform Management
AIT Management and Execution
Management of “Big Blue 2” Contract
SEA-21 Program Manager Reps for
CG/DDG/LHD/LSD CNO avail execution
AIT Process and Policy
Ship Change Document (SCD) submitter
Government OSIC support
Alteration Deployment
AIT Management & Oversight
Primarily install equipment level auxiliary, electrical, systems, but have capability to perform any level or technical scope of AIT installations
As delegated by system In –Service Engineers
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

6. Machinery Programs & Platforms- Department 20
Division 22– Platforms Division 22
Joseph Amadoro
Division Head
222
Submarines
Jim Concannon
223
Combatants Acquisition
Lindsay Reber
224
Amphibious, Auxiliary &
Sealift Acquisition
Tim Sipe
225
In-Service Ships &
Cross Platform Engineering
Monica Schrank
226
Ship Modernization
Scott Freedner
Provide Submarine Platform Management and System Integration
Coordinate Direct technical support to the Fleet for Submarine and Tender HM&E Machinery Systems
Maintain HM&E Site Reps at SUBLANT and SUBPAC
Coordinate Engineering Services Support for Submarine Acquisition Programs
SUBSAFE Program Office for NSWCPD
Navy Nuclear Propulsion Control Officer (NNPICO) for NSWCPD
Provide Platform Management for all Combatants Acquisition and LCS In-Service tasks, including proposals, prioritization, and tracking
Systems Engineering Managers (Machinery Integration and coordination) of cognizant programs
Coordination and Management of acquisition milestones and trials
Onsite Shipyard Coordination (Bath, ME; Pascagoula, MI; Mobile, AL; & Marinette, WI)
Provide Platform Management for all Amphibious Acquisition, FMS, MSC, and Coastguard tasks including proposals, prioritization, and tracking
Systems Engineering Managers (Machinery Integration and coordination) of cognizant programs
Coordination and Management of acquisition milestones and trials
Provide Project Budget Financial Management (PBFM) for all Philadelphia direct funds
Provide platform management of all In-Service Combatant and Amphibious Tasks including proposals, prioritization, and tracking of tasks and funding
Managing Fleet Introduction of Acquisition Ships
Providing critical waterfront availability support
Coordinate In-Service Engineering and Emergent Fleet Support
Managing Fleet Readiness R&D Energy Program
Critical ILS and Training Support
Provide program management of all In-Service Major Modernization programs including proposals, prioritization, and tracking of tasks and funding
Coordinate Risk Management
Manage Schedule/ Critical Path items and interface with Shipyards/waterfront
Provide Systems Integration
Coordinate Installations and Test Plans
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

7. Machinery Programs & Platforms- Department 20
Division 23, 24 and 202 23
Carriers Division
Jim DiTaranto 24
Customer Advocates
Vince Wagner
202
Acquisition Manager
Debra Dezendorf
Provide Platform Management for all Navy Aircraft Carrier tasks, including proposals, prioritization, and tracking of all efforts
Provide system integration across all Carrier tasks
Coordinate In-Service Engineering and Emergent Fleet Support
Plan and execute Carrier Modernization programs
Coordinate Refueling and Complex Overhaul (RCOH) support
Manage the Carrier PRE-PRL efforts
Oversee CVN-78 Fleet Transition
Manage the WFC site’s relationship with sponsors and program offices
Negotiate cost proposals and tasking for all program work performed at Philadelphia Division
Collaborate with other WFC Division sites on program specific initiatives and proposals
Engage with project oversight (and corresponding Technical Project Managers (TPM))
Conduct workload forecasting, participate in site strategic workload and technical capabilities planning, and participate in national strategic assessments long term master planning
COR Supervisor
Kim Yee
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

8. Competitive Contract Requirements - Projected 2017 Announcements
Description
ROM
Anticipated Announcement Date (FY/QTR)
Requiring Technical Code
Provide blue collar/industrial labor, material, and resources to integrate and modify shipboard and shorebased Hull, Mechanical, & Electrical systems on all DOD ships and submarines.
(Big Blue follow-on)
> $600M
FY17/Q3 21
Ruggedized Marine IT Hardware
> $40M
FY17/Q2 23
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

9. Competitive Contract Requirements - Projected 2017 Announcements
Description
ROM
Anticipated Announcement Date (FY/QTR)
Requiring Technical Code
Onsite Shipyard services related to Surface Ships with emphasis on DDG-51 Class, LCS Class, and DDG 1000 Class Surface Combatants and associated program initiatives
(8a set-aside)
> $20M
FY17/Q4 22
Engineering & Logistic support for HM&E In-Service and Modernization Program.
FY17/Q3
DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.