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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?
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