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Transcript of Www.nspa.nato.int PREPARED FOR PRESENTED BY @nspa.nato.int General Orientation The institutional...
www.nspa.nato.int
PREPARED FOR
PRESENTED BY
@nspa.nato.int
General Orientation
The institutional export - unused opportunities for Estonian companies
11 March 2015
Robbert SMIT
Deputy Director of Procurement & Competition advocate
Robbert.smit
Main Locations
NSPA at a glance
North Atlantic Council
NSPOAgency Supervisory
Board
NSPA
Governance
Established
1 July 2012
Former Agencies:
NATO Maintenance and Supply Agency (NAMSA)
Central Europe Pipeline Management Agency (CEPMA)
NATO Airlift Management Agency (NAMA)
Financing:
Fully customer funded,
no profit – no loss basis
Membership:
All 28 NATO Nations
1,200 staff members
11 March 2015 2Procurement Directorate
NSPA Mission
Provide…
… logistics, operational and systems support and services to…
… Allies, NATO Military Authorities & Partner Nations, individually and collectively,in time of peace, crisis and war.
Reference: NSPO Charter June 2012
11 March 2015 3Procurement Directorate
NATO Support Vision
NATO’s premier integrated logistics and services provider team, bringing together an integrated network of logistics capabilities for NATO, and its Nations and partners.
11 March 2015 4Procurement Directorate
Geographical Locations
11 March 2015 5Procurement Directorate
FRA
LUXHUN
Logistics OperationsLogistics Operations
NATO Support Agency (NSPA) Headquarters
NATO Support Agency (NSPA) Headquarters
Southern Operational Centre (SOC)
Southern Operational Centre (SOC)
ITA
Central Europe Pipeline System(CEPS)
Central Europe Pipeline System(CEPS)
ISAF OfficesISAF OfficesNATO Airlift
Management (NAM)NATO Airlift
Management (NAM)
Pàpa, HUN
ISAF HQ, AFG
KFOR
SOC, ITA
ACT Norfolk, USA
SHAPE, BEL
JFC Naples, ITA
JFC Brunssum, NLD
NSPA Liaison Officers
Planned
Support
NATO HQ, BEL
Exercise Support : provision of deployable camps and participation exercise play:- 2013: Steadfast Jazz: LVA,
EST, LTU, POL
11 March 2015 7Procurement Directorate
Support to Operations and Exercises
Organizational Design
11 March 2015 8Procurement Directorate
PROCUREMENT
INFORMATION TECHNOLOGY
HUMAN RESOURCES
FINANCE
CORPORATESUPPORT
SUPPORT FUNCTIONS
NATO AIRLIFT MANAGEMENT
(NAM)
NSPA GENERAL MANAGER
STAFF
BUSINESS UNITS
LOGISTICS OPERATIONS
CENTRAL EUROPE PIPELINE SYSTEM
(CEPS)
11 March 2015 9Procurement Directorate
Logistics Portfolio• Operations Support
• Operational Logistics Planning (NRF);• Capability Packages; • Real Life Support, APOD, Infrastructure,
Fuel.
• Services• Acquisition Logistics;• Demilitarisation, Dismantling and
Disposal;• Engineering Support;• Calibration;• Configuration Management; etc.
• Weapon System
Management• Aircraft (Fixed and Rotary Wing);• Command and Control (C2) Systems;• Naval Logistics Support; • Ground systems;• Weapons, ammunition, etc.
• Project Management • turnkey solutions and technical
assistance
• Integrated, cross-border fuel pipeline • Storage management• Diesel, gasoline, domestic fuel and naphtha• 5 471 km of pipeline• Aviation fuel banking system (JET A-1) • Quality Control• Non-military co-use with Military Priority Clause• Smart CEPS: new business model
Members:
11 March 2015 10
CEPS Programme
Procurement Directorate
• Management and support of three C-17s • operated by the Heavy Airlift Wing • support on the basis of pre-agreed allocation of flying hours
• Nations can use fleet in the context of national, NATO, EU and UN commitments• Lead by 12 member nations through Strategic Airlift Capability Steering Board • Transport of equipment and personnel SAC permanent facilities• Design in progress: C-17 Hangar
• backshops; warehouse & maintenance bdg; NAMP/HAW HQ building Pápa Air Base as a Hub• Construction of SAC cargo facility finishes in November 13• Hungary builds a PAX terminal (design in progress)
11 March 2015 11
NAM Programme
NATO Airlift Management (NAM) Programme
Procurement Directorate
11 March 2015 12Procurement Directorate
Support Directorates
Finance
• Led by Agency Financial Controller
• Responsible for Agency Annual Financial Plan
• Ensures compliance with the International Public Sector Accounting Standards (IPSAS)
• Manages financial accounts and practices subject to review by International Board of Auditors for NATO (IBAN)
Procurement
• Lead Contracting official for Agency
• Procures goods and services for all Agencies operations
• Obtained from contractors located in NSPO nations, and in special cases, PfP nations.
• International competitive bidding process
• The eBid system
Chief of Staff
• Directs Human Resources function for Agency.
• Oversees communications and information systems, physical infrastructure, security, and safety.
NSPA Funding Sources 2015
CUSTOMER FUNDING
COMMON FUNDING
2.509 BEUR
82%
18%
11 March 2015 13Procurement Directorate
11 March 2015 14Procurement Directorate
NSPA at a Glance
Logistics Operations• Logistics Operations activities:
• 20 Support Partnerships, weapon system related
• 7 Support Partnerships, service support related
• Sales Agreements
• Common funded programmes
• 10,000 firms registered throughout NATO/PfP nations• Contractual Instruments (LogOps): 26,400 • Contracted Value: M€ 2,382.7
• Supply: M€ 682.4
• Services: M€ 1,399.01
• Foreign Military Sales (FMS): M€ 301.3
Central Europe Pipeline System Programme (CEPS)• 5,471 km pipeline network• 12 million m3 of fuel transported• 1.22 m3 storage capacity • Revenues (CEPS): M€ 93.2
Airlift Management Programme (NAMP)• + 3,165 HAW flight hours in 2013• 3 Boeing C-17 Globemaster III
• All NATO Member Nations (individually or collectively)
• NATO Partner Nations (17 MOUs)
• Allied Command Operations (ACO)
• Allied Command Transformation (ACT)
• Subordinate Commands
• NATO Agencies
• International entities: EU (OCCAR) and UN
• Military and non-military CEPS users
• 1,200+ International staff (civilian)• Multi-functional• Multi-lingual
• Located in 13 countries
Scope of business 2013
Customer Base
People
11 March 2015 15Procurement Directorate
Conclusion
Provides integrated logistics and support solutions
Delivers best value support
Focused on customer
Vision of Smart Support