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UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Welcome toDISA Forecast toIndustry Day 20139 August 20139 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//1
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Forecast to Industry9 August 2013Lt Gen Ronnie D. Hawkins, Jr.Director, Defense Information Systems Agency9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//2
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Recap from Mission Partner Conf 2012:What We Told You Last YearExploitation of the enterprise Enable the Joint Information EnvironmentData Center ConsolidationEnterprise ServicesCloud Computing– Enterprise Security Architecture– Unified Capabilities– Identity and Access Management– Mobility– Future Mission Network9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//3
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Rapidly Evolving BattlespaceMetcalfe’s LawValue is proportional to thenumber of connected usersChangeMoore’s LawThe number of transistorsper square inch doublesevery 2 yearsAcquisition andtesting lagsdemandLaws of DisruptionSocial, political, economic systemschange incrementally, but technologychanges exponentiallyIT policy lagsacquisition andtestingOrganizationaladaptation lagsIT policyTime9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//4
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//We must Develop the JIE to Secure ourCyber Infrastructure and Cut CostsMAR2012“Our primary goals are to make the Department more effective and more secure againstcyber threats to reduce the cost associated with the Department’s overall informationtechnology infrastructure by simplifying, standardizing, centralizing, and automatinginfrastructure at the enterprise level. We are calling the result of the effort the JointInformation Environment, or JIE.”Teri Takai, CIO, Department of DefenseJAN2013“[With the JIE], we will have set the conditions for next generation capabilities, fullyleveraging the power and versatility of commercial information technology and evolvingfrom a brittle, network-centric understanding of our information environment to a flexibledata-centric environment enabling access to information at the point of need.”GEN Martin E. Dempsey, Chairman of the Joint Chiefs of Staff9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//5
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Challenge: Shifting Critical Terrainfrom Org-based Management to oD Information Network s 15,000 LANs 3M DevicesDISA’s Primary Role: Integrator and Synchronizer9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//6
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Direct DoDIN DefenseSTRATCOMOPCONCYBERCOMTACONSA & COPADCONGEOCSA & NTJWICSVTCGBSMobility 9 Aug 2013 -- 0630DEEDEPSDCOEDSIAASSAASPAAS GCCSGCSSTBMCSABCSDMSDCT FiberSATCOMRF LOSHFMSSCopperWirelessCommercialSpectrum JDN: TADLCoalition WANsICS/SCADANuclear/Nat’lMDA Fire CtrlITW/AAAFSCNSOCOM Nets UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//NRONGAMW/MDUAVsLink 16SAPSTO 7
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Organizational ersonnelTechnologyOfficeAcquisition1IG3White . Increased IG’s focus on financials and audits2. Aligned POM planning with Financial Execution3. Converged Enterprise Services and CIO Directorates4. Moved Field Security Office to Mission Assurance5. Aligned DECC operations with Operations Directorate6. Added Customer Relationship Management Function7. Added JTSO/JIE eEnterpriseServices4Command &Control6JTSOCRMJIE7DISA Senior Re-assignments and Functional Re-alignmentsthat will Enable a more Responsive and JIE-aligned DISA9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//8
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Forecast for the Coming YearGreater Emphasison Efficiency and Savings from Enterprise Solutions Pivot on delivery of capability/technology Sprints in months not years Accentuate acquisition agility Better Buying Power Mature the JIE Focus on the Coalition9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//9
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Our People Are Our Strength9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//10
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Session 1:Office of Small Business ProgramsSmall Business is Important to DISAMs. Sharon L. JonesDirector, OSBP9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//11
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//FY12 Small Business AchievementMaking Our Goals & Making a Difference! 5.1 billion in total small business eligible dollarsSmall ntractAwardDollarsDISAContractActions SBSmall l Disadvantaged5%5%7.3%20.1B10%10%471M2,060WOSBWoman Owned Small5%5%3.3%9.3B5%SDVOSBService Disabled Veteran3%3%2.3%6.4B3%5.0%249MFIRST cally UnderutilizedBusiness Zone32M959Figures are as calculated by the official FPDS-NG SB Achievements by Awarding Organization Report9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//12
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//North America Industry ClassificationSystem (NAICS) Results for FY12Concentration of PRIME Contract Awards:Total Dollars Awarded in FY12 – 5.1BTotal Actions awarded in FY12 – 52,902NAICS Sector 51 – Telecomm/software/Information servicesContract Awards in the NAICS Code 51 Sector86% of all Total Actions 64,22033% of all Total Dollars 1.7BNAICS Sector 54 - Engineering /design/computer/professional/scientificContract Awards in the NAICS Code 54 Sector11% of all Total Actions 7,89962% of all Total Dollars 3.2BNAICS Sector 33 - Computer/electronic and misc. furniture mfgContract Awards in the NAICS Code 33 Sector1.4% of all Total Actions 1,0639 Aug 2013 -- 06301.5% of all Total Dollars 79MUNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//13
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Small Business Contract Vehicles Individual small business set-aside contractsbased on mission requirements DISA Enterprise Support Services (DESS) Encore Small Business Set-Asides GSA Small Business Set-Asides on E-Buy GSA 8(a) STARS II GSA Vets Global Information Grid Services Management:Engineering, Transition & Implementation(GSM-ETI) Projects & Support (GSM-P&S) PEO-MA Engineering Support NASA SEWP Groups B, C & E NIH CIO SP3 GSA Alliant Small Business Federal Supply Schedules Custom SATCOM Solutions-Small Business (CS2-SB)9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//14
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Building Business BondsBy Creating Opportunties with Large Business Primes Create Partnerships with Large Businesses. Develop subcontracting opportunties with large businesses. Engage with Small Business Offices –Large Business Large Business make a good faith effort to meet contractual subcontracting goalsTEAMING & JOINT VENTURES ARE GOOD!9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//15
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Small Business Publications & EventsUpcoming Small Business Events at DISA HeadquartersMonthly Small Business Orientation Forum (Monthly)Leadership In Action Speaker Series – FALL 2013 (Quarterly Event)9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//16
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Contact InformationInformation: www.disa.milContracting Opportunities: www.ditco.disa.milEMAIL: disasmallbusinessoffice@disa.milPoints of Contact:Office of Small Business Programs - DirectorSharon Jones301-225-6003Small Business SpecialistBrenda Leonard618-229-96679 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//17
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//www.disa.mil9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//18
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Session 2:AcquisitionsDr. Jennifer L. CarterComponent Acquisition Executive9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//19
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Agenda Looking Ahead With Industry DoD Mobility Unified Capability (UC) Commercial Cloud Terms and Conditions9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//20
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//IT Acquisition Trends Centralized Strategy Multiple Award––– Increased Focus on Efficiency––– Balanced performance and efficiency measuresValue engineeringInnovative approaches for reducing sustainment/service costs (increased automation, streamlinedprocesses)Increased Leverage of Commercial/Commodity IT––– ConsistencyScope to accommodate agilityAlignment with processes, policyStorage and capacity as a serviceCommercial CloudApplication frameworks (Storefront, App Stores, Widgets, etc.)Interoperability of Capabilities–––Opportunities for flexible/optimized service offeringsAbility to address multiple customer basesLower barriers to competition9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//21
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Looking Ahead with Industry Strong partnerships between government and industry to align new products/service withDoD requirements with in the development phase Industry solutions to security requirements to lower DoD costs while providing competitiveadvantage in growing market for commercial security Software and hardware release synchronization with industry Business models that simplify DoD level service management– A comprehensive mobile solution for plan management, data, devices, voice, etc.– Application procurement/billing/sustainment that scales and meets dynamic needs Leverage commercial business models for procuring services (i.e. cloud) Open Standard UC/Enterprise Service Capabilities within a suite of tools rather than asingle product baseDelivering DoD solutions that leverage commercial industry successes9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//22
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//DoD Mobility9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//23
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Mobility End-to-End VisionDoD Mobile Application StorefrontSecureGovernmentEnterpriseServicesShared pre-approved Apps from across DoDMobility GatewayDoD Enterprise CapabilitiesMobile Device ManagementVoIP/VideoEmailTxtMessageCalendarApps and devices authorized & ready to connect to DoD networks & servicesMobility NetworkingWireless CarriersStandardized service plans and DoD negotiated ratesIdentity ManagementDoD wide creates interoperabilityCommercial Mobile DevicesSimplified pre-approval of multiple devices for DoDHOMEWORKMOBILE(TDY/DEPLOY)FUTUREDEVICESBottom Line: New mission-specific capabilities are more agile and quick to develop because standardinfrastructureis–available9 Aug 2013 -- 0630UNCLASSIFIED //Approvedfor Release to the PublicReviewed by GC and PA on 8 Aug 2013//24
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//The DoD Mobility Concept (Cont’d)Objective State: Vendor-agnostic COTS solutions at all classification levels that support the enterpriseand offer the same capability available through the mission partner’s workstations todayUnified CapabilitiesVoIP, Video, IM, Chat, VDI, andother collaboration servicesOfficeAutomationCapabilitiesMission Partner ApplicationsTactical and Support servicesat the enterprise levelSecure Access to the DISNDedicated carrier access, mVPNand IAPs to securelyroute traffic9 Aug 2013 -- 0630Mobile DevicesMission Partner ProcuredCOTs smartphones and tabletsthat can be enabled globallyMobile App StoreEnterprise & federated MASmanaging COTS/GOTS apps thruCC/S/A level reciprocityTelecommExpense MgmtBusiness and logistics formanaging the mobilityinfrastructureDevice SecurityAbility to securely store missionpartner data on the device, andencryption (i.e. PKE,PKI,NFC)Enterprise MDMEnterprise processes, securitycontrols, etc. for any mobiledevice/carrierUNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//25
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Synchronization with Industry-Closing the GapCommercial Industry Practices:1-10 devices released/year; 1new 6 updated OS/year; 18K apps per quarterAndroidPlatformiOSPlatformNewHardware30 DaysWindowsPlatformDoD GoalsNewApps30 DaysBlackberryPlatformNewOS30 DaysDoD is partnering with industry to streamline review and approval cycles to meet the rapiddeployment of commercial technologies9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//26
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//What We Need From Industry? Security built into Products; continued support of mobile SRGs by developing mobile STIGs; alignment withNSA protection profiles Enterprise license agreements for commercial applications and simplified access processes Enterprise Based Cost Models Continued development of Enabled Secure Mobile Applications Telephony Expense Management What steps should DISA take to become a developer with Industry?Capabilities of Interest 9 Aug 2013 -- 0630DeviceMobile DeviceManagementHardware Root of TrustMultifactorAuthenticationData at RestBaseband SecurityNext Gen OperatingSystem EnterpriseSuite B CryptographyUnified CommunicationsOver the Air UpdatesVoice Over IPVirtual Private NetworksIP Protocol MultimediaSubsystem (IMS) ArchitectureEvolved Packet Core –RAN InteroperabilityRadio Access Networks4G/LTE NetworkingMulti-Level SecurityIdentity ManagementWLAN – EPCInteroperabilityUNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//27
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Mobility Contract OpportunitiesProjectDetailsGateway ProcurementSingle Award; Market research underway.RFP to be released 1QFY14Contract Award in 2QFY14Contract Type: Firm-Fixed PriceMobile Applications EnterpriseSolutionsSingle Award; Market research underway.RFI to be released 1QFY14RFP release: TBDContract Type: TBDPOC: Col James Starling9 Aug 2013 -- 0630Email: james.m.starling.mil@mail.milPhone: (301) 225-5670UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//28
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Unified Capabilities9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//29
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//Unified CapabilitiesExisting Architecture Base w/15,000 people and10 phone systems Firewalls require units todeploy their owninfrastructure FTEs required for O&Min each enclaveEnclave BEnclave AEnclave CEnclave DDISN BackboneEnclave JEnclave IEnclave HEnclave GEnclave ESoft Phones1%Enclave FHard Phones99%Deterministic Routing / Single Point of FailureJIEFuture ArchitectureFort ABase BCamp CBase DFort EConverged IP TransportCamp FStation GBase HPost IStation J Integration of voice, video & datadelivered ubiquitously Enterprise Session Controllersserving 200,000 users in ageographic region Streamlined Troubleshooting Integration with other EnterpriseServicesDynamic Routing / Self HealingSoft Phones80%Hard Phones20%Converged Voice, Video, and Collaboration Services Across the DoD in Real Time9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//30
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//UC TodayIndependent Capabilities TDM-based voice/video services expensive to maintain; migration to IP progressing Collaboration services (IM, chat, presences, web conferencing) are independent services widelyused across DoD in unclassified and classified environments (approximately 5,000 unclassifiedand 1,500 classified concurrent users daily) Some service components near end of life Disparate capabilities provide components of a desired UC solution, but many not integrated orlimited in scope.Requirements from User Community Mission partners seeking enterprise-level capabilities, as opposed to instituting own services;significant savings potential evident in early IP services (eVoIP) Significant surge in web conferencing usage as a result of budget cuts, and associatedrestrictions on travel and conference attendance9 Aug 2013 -- 0630UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//31
UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013//UC in the FutureDoD requires a highly effective, better integrated, and cost effective UC solutionacross the entire set of DoD users Fixed and mobile; garrison and deployed environmentsClassified and unclassified environmentsActive duty workforce, as well as government civilians and contractorsGlobal serviceUp to 4.5 M potential DoD usersDesired capabilities (subset) Presence and awareness of users (eg. calendar integration for awareness)Text and voice chatAd hoc and persistent work spacesVideo conferencing (interoperability with VTC standards)Web conferencing with recording and independent playbackTelephony and telephony integration (dynamic routing of calls to follow user)
GSA Alliant Small Business Federal Supply Schedules Custom SATCOM Solutions -Small Business (CS2-SB) 9 Aug 2013 -- 0630 . UNCLASSIFIED //Approved for Release to the Public – Reviewed by GC and PA on 8 Aug 2013// . By Creating Opportunties with Large Business Primes
