Sustainment Program Baseline (SPB)

Ms. Shirley FrankoDirector Strategic Plans & Policy

Office of the Deputy Assistant Secretary of the Navy (Sustainment)Assistant Secretary of the Navy (Research, Development & Acquisition)

Acquisition - Sustainment

Operations & Sustainment

Supp

ly

Trai

ners

SE Pubs

Faci

litie

s

S/W

Engi

neer

ing

Mai

nten

ance

Program Focused Cost, Schedule, Performance Governed by APB Full Funding

Functional Stovepipes Variable Funding Best Effort

Modifications

Sustainment Phase

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Need for increased governance of Sustainment

APBObjective:

Development & Productions

Performance• Speed• Targets• WeightCost• APUC/PAUC• R&D/Procurement • Total LCCSchedule• LRIP• OPEVAL• FRPApproved by:• SAE/MDA• Resource Sponsor• PM

SPBObjective:Logistics &

Sustainment

Performance• Mission Capable • Supply

Availability• Hours/SystemCost• O&S per year• CPUU • Manpower• Software Schedule• IOC/FOC• Depot Capability• Software Updates• Tech Pub UpdatesApproved by:• TYCOM• MDA• PM

Sustainment Program Baseline (SPB)

Operational Requirements

Sustainment Requirements

MS 0 MS A MS B

APB SPB

MS C FRP

IOC FOCMSD

APB

Requirements

SPB

SustainmentRequirements

SPB governs cost, schedule & performance

Support Equipment

Part Numbers

Failure Modes

MaintenancePlan

Spares

Technical Data Package

BIT

LORAProvisioning

Maintainers

Facilities

Trainers RepairSupply

EngineeringProgram Managers

Cost Estimates

Procurement Data Analytics

Tactical Software

Aircrew Trainers

Mission Capabilities

TrainedAircrew

NATOPS

Mission Readiness

Readiness is built on foundation of Sustainment 5

SPB Builds Enduring Readiness

Manuals

ObsolescenceRepair

Analysis

Reliability

Requ

irem

ents

Products

Risk Mgmt

APB BestPractices

Platform Readiness

Requirements

Performance Agreements w/

Providers

Sustainment Governance

Comprehensive Funding Plan

Approved Plan (2 yr)

Sustainment Program Baseline 101

Questions?