This Briefing is classified Support to SW Border USNORTHCOM OGS Analysis - NORAD and USNORTHCOM We Have The Watch 1 Operational Environment California and New Mexico Governors significantly reduced support for TX and AZ remain committed to OGS (Assumption: OGS shortfalls remain consistent) Current overall OGS shortfall: 610 general purpose personnel - 65 specialty personnel maintenance, intel) - 1,349 flight hours/month Utilization of UAS requires a Certificate of Authorization that is specific to the agency, airfield, airspace, and airframe; process for COA is 3-6 months UAS requirement in original OGS requirement was for training; total required hours better reflected in light/fixed hours CBP Tier 4/5 positions require a background scope investigation from within five years; CBP will process if SM is not within tolerance CBP OGS requests are not exact military skill set matches; 8 of 25 positions are near skill set matches 8 of 25 positions have a correlation to badges to border (B2B) OGS SMs currently sustained with per-diem and hotel accommodations (2019 GSA standard per diem rate $94 lodging; $55 meals) OGS billets require no equipment sustainment, just SM accommodation and C2 structure Aviation geographically dispersed below BN requires additional sustainment capability NORAD and USNORTHCOM We Have The Watch - 2 OGS Ground Force Shortfalls FORCE Military Clearance Restrictive DIEGO CENTRO EL BIG DEL TOTAL 86? __22_?1?04 21 32 30 57 675 additional background screening SAN Requurements General Purpose Forges 216 Heavy Equipment Operations 0 A l-Source Analyst Watch Support? 12 information Requirements 1 Managerj? Motor Transport 16 Maintenance" Watch Clerk Reports Writer" 2 UAS-Sensor Operator 0 Total Shortfall 247 NotesNORAD and USNORTHCOM Capability resident in many GPF organizations YUMA TUCSON PASO BEND RIO LAREDO RGV SHORTFALL service/com-onent Skill 2 BN (all services/all equipment operator (all services/all components) no Military Intelligence MOS (All services; all components) yes Military Intelligence MOS (All services; all components) ye_s Maint PLT no E6 and above or E6 and above any MOS (all services/all components) yes UAS operators (all services/all components) no We Have The Watch 828 yes mr mr mr mr mr Military skill assesses if military skill is applied; working on non-DOD equipment negates military ski/l B2B assesses if the task gets badges back to the border MR mission readiness; task does not improve 328 but assists overall with mission readiness Limited the task does not improve B2B and has limited impact to overall mission readiness Clearance restrictive - TS is the ideal equivalent, but not required; SMs with less than a T8 require Varies Varies OGS Airframe/losuhzortfalls Military Base""?A"5?pp?" CA AZ NM TX Total Short FORCE(service/component) Ski" 828 Requirements Clearance Restrictive (Tier4l5) (short per month) 7, 2 P-3 2 MQ-1, 2 AH-64, 2 MC-12 Air Support 200 253 210 420 1,083 (excess in hours provided accounts for potential yes mr out-of-service time) Medium Lift 33 150 0 83 266 6aircraft: UH-60 (all services/all components) yes mr Total Short/Month 233 403 210 503 1,349 NOTES: - Current aircraft (UH-72) only resident in the Army National Guard - The CBP requirement for Moving target indicator Full motion video Able to call out spot report to BP personnel on the ground and loiter on station No PED requirement - Capable airframes: 120 hours/month: RQ-7 MQ-1 MQ-9 (USA, Scan Eagle (USA, 200 hours/month: UH-72 AH-64 HH-60 300 hours/month: P-3 AC, RC-26 MC-12 - Planning factor for maintenance support, 9pax/4 RW aircraft; UH- 72 utilizes contracted maintenance - NORAD and USNORTHCOM We Have The Watch no no ?4 . OGS RFF Requirement 1 GPF BDE HQ (20 pax) 3 GPF BN HQ (60 pax) - 7 GPF CO, including 65 MOS specific SMs (700 pax) Tatal ReQUIrement: ~900 pax - 1 Aviation BDE HQ (~20 pax) ~14 aircraft ?Contingent on refined CONOP once the RFA is endorsed 2 P-3 (6 pax) 4 MQ-1 (12 pax) 2 MC-12 (6 pax) 6 UH-60 (24 pax) 4 Aviation Maintenance Sections (36 pax) NORAD and USNORTHCOM We Have The Watch 5 USNORTHCOM OGS CONOP Ft. 2): P-3 (use) Huachuca 2.. A. 23: no.1 (03A) 2: uu?co (USA) Ft. Bliss Ft. Bliss Planning Considerations: - Recommended airframes based on service availability within the area (and/or approved COA) - Further refinement between the and Sector Chiefs will inform placement of units in support of 068 missions and validate C2 NORAD and USNORTHCOM We Have The Watch 6 Recommended SW Border CZ NGB, DLA, USTRANSCOM, USACE, Other DOD mu Agencies/Commands Services i ARNORTH AFNORYH NORIH USBP 0Y- Field Ops (POEs) no Forces GPF HQ Instillatinns GPF HQ (-) OPCON TACON Supporting coordinating - NORAD and USNORTHCOM We Have The Watch ?7