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WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 1 DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS.

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Presentation on theme: "WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 1 DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS."— Presentation transcript:

1 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 1 DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT DLA Disposition Services Overview

2 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 2 2 We are DLA Disposition Services 15 Countries … 41 States … 109 locations Warfighter Support Reutilization Military Services & DOD Humanitarian Assistance Transfer Federal agencies Donation State & local agencies Stewardship Excellence Protecting the Public Demilitarization Hazardous Waste Disposal Controlled Property Responsible Sales Term & One Time Foreign Military Continuous improvement Workforce Development Stakeholder training Performance Based Leadership Mentoring Diversity Objectives Workforce Talent Replenishment Mission In support of the DLA mission, DLA Disposition Services supports the Warfighter and protects the public by providing worldwide disposal management solutions Mission In support of the DLA mission, DLA Disposition Services supports the Warfighter and protects the public by providing worldwide disposal management solutions

3 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 3 3 DLA Disposition Services Director, COL Richard Bezold, USA DLA Disposition Services Director, COL Richard Bezold, USA J3 Disposal Operations Robert King J3 Disposal Operations Robert King J4 Customer Support Tina Aldrich J4 Customer Support Tina Aldrich J5 Transformation Pete Foreman J5 Transformation Pete Foreman J7 Acquisition Brian Moravek J7 Acquisition Brian Moravek DB Reutilization Business Integration (RBI) Paul Mank DB Reutilization Business Integration (RBI) Paul Mank East Kathy Atkins- Nunez Mid-America Dale Bennett West Carrie Groves Pacific Lt. Col. Stephanie King Europe & Africa Ben Waller Central LTC Merritt Lincoln Leadership Property Accounting Warehousing Controlled Property Demilitarization Precious Metals Hazardous Property Property Accounting Warehousing Controlled Property Demilitarization Precious Metals Hazardous Property Reut / Transfer / Donation / Sales LESO Customer Engagement Transportation Reut / Transfer / Donation / Sales LESO Customer Engagement Transportation Annual Operating Plan Compliance Risk Management Simulation Lab Workforce Initiatives Deployment Readiness Exercise Support Contingency Planning Annual Operating Plan Compliance Risk Management Simulation Lab Workforce Initiatives Deployment Readiness Exercise Support Contingency Planning Hazardous Waste Mission Support −Contingency −Demanufacturing −Equipment Repair −Other Hazardous Waste Mission Support −Contingency −Demanufacturing −Equipment Repair −Other Business Re- engineering Plan Build Test Deploy Sustain Business Re- engineering Plan Build Test Deploy Sustain DLA J8 Connie Nowicki DLA J8 Connie Nowicki Office of Counsel Matt Pausch Office of Counsel Matt Pausch DLA Installation Support Dean Newsome DLA Installation Support Dean Newsome DLA J6 Ray Zingaretti DLA J6 Ray Zingaretti

4 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 4 4 Fairbanks Anchorag e DLA Disposition Services East, Mid-America & West DLA Disposition Services Headquarters Mid-America 21 states … 35 sites FY12 … 883K Line items received Long Term Storage (LTS) Weapons Storage 2 Controlled Property Branches 2 Centralized Demil Divisions Mid-America 21 states … 35 sites FY12 … 883K Line items received Long Term Storage (LTS) Weapons Storage 2 Controlled Property Branches 2 Centralized Demil Divisions East 11 states … 22 sites FY12 … 920K Line items received Largest Disposition Services Site outside of AOR 3 Controlled Property Branches East 11 states … 22 sites FY12 … 920K Line items received Largest Disposition Services Site outside of AOR 3 Controlled Property Branches Field Activity Field Office Controlled Property Branch Centralized Demil Division Co-located with Distribution West 10 states … 24 sites FY K Line items received 1 Controlled Property Branch 1 Centralized Demil Division West 10 states … 24 sites FY K Line items received 1 Controlled Property Branch 1 Centralized Demil Division

5 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 5 Livorno Naples Molesworth Lajes Rota Incirlik Aviano Vicenza Sigonella United Kingdom Spain Italy Turkey Azores Germersheim Grafenwoehr Germany Spangdahlem Kaiserslautern Schweinfurt DLA Disposition Services Pacific and Europe & Africa Pacific 36 countries … 8 sites FY12 … 230K Line items received 4 Controlled Property Branches Pacific 36 countries … 8 sites FY12 … 230K Line items received 4 Controlled Property Branches Field Activity Field Office Controlled Property Branch Centralized Demil Division Europe & Africa 30 countries … 15 Sites FY12 … 186K Line items received 4 Controlled Property Branches 1 Centralized Demil Division Europe & Africa 30 countries … 15 Sites FY12 … 186K Line items received 4 Controlled Property Branches 1 Centralized Demil Division Co-located with Distribution

6 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 6 6 DLA Disposition Services Central Iraq 1 site & 3 laydown yards First Disposition Services site to support Department of State directly Fully integrated in Iraq retrograde Iraq 1 site & 3 laydown yards First Disposition Services site to support Department of State directly Fully integrated in Iraq retrograde Kuwait & Gulf States 1 site … Largest Disposition site Theater-wide retrograde operations Supporting CENTCOM FMS/HAP outreach through the Army Kuwait & Gulf States 1 site … Largest Disposition site Theater-wide retrograde operations Supporting CENTCOM FMS/HAP outreach through the Army Field Activity Co-located with Distribution 438K Line items received in FY12 within the Central Region Camp John Pratt Afghanistan 4 sites Full service Disposition Services to support Afghanistan surge Support all phases of Afghanistan retrograde operations Afghanistan 4 sites Full service Disposition Services to support Afghanistan surge Support all phases of Afghanistan retrograde operations

7 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 7 7 Disposal Overview CONUS Screening Timeline OCONUS Screening Timeline Protecting the Public through Demilitarization, Environmental Compliance & Controlled Property Verification

8 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 8 Controlled Property Verification FY 2013 YTD … 4.1M lines reviewed … 57K lines removed from sale Ensuring the safe release of property Demil code accuracy Review before and after sales Maintain automated tools Research batch/LSN property Identify NSNs Verify Demil code Apply Demil / Trade Security Controls Impact Prevent release of controlled property to the Public Provides more effective disposition Increased reutilization Controlled Property Branch (CPB) Controlled Property Verification Office (CPVO) Europe & Pacific … (Multiple sites) San Joaquin, CA Huntsville, AL Jacksonville, FL Norfolk, VA Susquehanna, PA Columbus, OH

9 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 9 Demilitarization (CONUS) Demil as Condition of Sale Demilitarization Performed Demanufacturing (Demil Required) Precious Metals Recovery Safeguarding national security, the environment & taxpayer dollars FY13 3.5M Line Items 72.3M lbs. Demiled … $17.4 M recovered in precious metals Safeguarding national security, the environment & taxpayer dollars FY13 3.5M Line Items 72.3M lbs. Demiled … $17.4 M recovered in precious metals Tucson, AZ Contractor Hammer-mills Main Demil Site AMARG aircraft and parts Note: Pacific ships small items to Tucson … large items as condition of sale Tucson, AZ Contractor Hammer-mills Main Demil Site AMARG aircraft and parts Note: Pacific ships small items to Tucson … large items as condition of sale Anniston, AL Contractor Shreds / Torches / Mills Vehicles & parts Serialized Small Arms (weapons and parts) Anniston, AL Contractor Shreds / Torches / Mills Vehicles & parts Serialized Small Arms (weapons and parts) McAlester, OK Performed by Army Ammunition Plant (AAP) Vehicle, helicopter & aircraft parts McAlester, OK Performed by Army Ammunition Plant (AAP) Vehicle, helicopter & aircraft parts Pine Bluff, AR Contracted Shredding & Disposal Operations JEFS Property Body Armor & Camo Net Pine Bluff, AR Contracted Shredding & Disposal Operations JEFS Property Body Armor & Camo Net

10 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 10 Demilitarization (OCONUS) Kuwait Contractor shreds, shears, torches Vehicles parts, up-armored items Kuwait Contractor shreds, shears, torches Vehicles parts, up-armored items Pacific Demil as Condition of Sale for large and/or bulky items Routine Demil items shipped to CDD Tucson Study of In-Region Demil Capability (R2010 Concept) Pacific Demil as Condition of Sale for large and/or bulky items Routine Demil items shipped to CDD Tucson Study of In-Region Demil Capability (R2010 Concept) Kaiserslautern, Germany Europe scrap contract Kaiserslautern, Germany Europe scrap contract Afghanistan Contractor shreds, shears, torches Vehicles & Parts, up-armored items Afghanistan Contractor shreds, shears, torches Vehicles & Parts, up-armored items Iraq Contractor shreds, shears, torches Vehicles parts, up-armored items Iraq Contractor shreds, shears, torches Vehicles parts, up-armored items

11 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 11 Demil B & Q Policy Background GAO concerns over national security DUSD (L&MR) policy, requiring Long Term Storage (LTS) for Demil Code B and sensitive Demil Q items for reasons of national security LTS facility at Columbus became operational in January 2009 to hold serviceable Demil B and sensitive Demil Q3 DLA J3 tasked with reassessing policy issued by DUSD (L&MR), and recommend appropriate changes DLA Director directed DLA J3 to reassess policy issued by DUSD (L&MR) Jointly OSD and DLA would socialize policy revision DUSD Policy issued Sales partner notified Established warehouse & interim guidance Jan … first shipment Apr … DLA assessment May … shipments halted Jul … shipments resume … metered flow Proposed change to policy Halted Depot shipments Acquired additional warehouse space DORRA studies cost of organic vs private Resumed Depot Shipments Met with Private industry Received unsolicited proposal from Industry Halted Depot shipments indefinitely Released RFI to solicit ideas from private industry Policy Signed Disposal Begins Consolidate “Demand” Items Return of Buildings Scheduled 2013

12 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 12 HM/HW Overview HW Contracts Profile Over 80 contracts worldwide –Servicing over 2,100 locations –188M pounds shipped off-site ($66M) Recycled, Burned or Buried –Contractors provide $20M worth of on-site HW services Analysis, Collection, Storage, etc. Ensure Contractor Compliance –Technical pre-award surveys –Qualified transporters/facilities –Cradle-to-grave audit trail quality assurance Pre-issuance Technical review of referral and Invitation For Bid (IFB) Pre-award Phone survey with regulatory authorities On-site inspections Post-award On-site inspection of select locations Annual revalidations Hazardous Material Sales Quality Control Hazardous Waste Disposal

13 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 13 Customer Diversity and Engagement Engage with customers and external stakeholders to drive additional DLA support improvements worldwide … WS-3 Expand Customer Relationship Management (CRM) Usage Customer Surveys (Quarterly) Expand Customer Relationship Management (CRM) Usage Customer Surveys (Quarterly) Engagement Strategies Conducting Customer Outreach at the Marine South Expo, Camp Lejeune

14 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 14 Reutilization / Transfer / Donation Military Services Special Programs −Law Enforcement −Foreign Military Sales −USDA Firefighters −Humanitarian Assistance Program (HAP) −Mil Affiliate Radio System (MARS) −Civil Air Patrol −Senior ROTC Units −DOD or Service Museums −DOD Contractors −Computers for Learning Reutilization FY12 … $2.2B Reutilization FY12 … $2.2B Federal Civil Agencies −Forest Service −Veterans Affairs −Agriculture Transfer FY12 … $110K Transfer FY12 … $110K National Association of State Agencies for Surplus Property (NASASP) −Public Agencies −State & Local Governments Donation FY12 … $225K Donation FY12 … $225K

15 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 15 Law Enforcement Support Office SupportComplianceAccountabilityPartnership Standardization & Modernization Improving processes and procedures Deployed a new property accounting system National Strategic Partnership Fostering active interagency relationships Partnering with National Law Enforcement Program Compliance Conducting program compliance IAW regulatory guidance Initiating investigations, suspensions & terminations Customer Support Increasing efficiency … improving reliability…focus on accountability Increasing requisitions filled Supporting Counter-Drug/Counter-Terrorism Areas of Risk: Property Accountability and Program Compliance

16 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 16 Humanitarian Assistance / Disaster Relief Super-storm Sandy Providing LESO trucks and HMMWVs to Point Pleasant Beach, NJ, Police Department … Rescued 64 people during storm surge Super-storm Sandy Providing LESO trucks and HMMWVs to Point Pleasant Beach, NJ, Police Department … Rescued 64 people during storm surge 7 DOD requisitions 51 LESO requisitions 269 items $3.5M acq. value

17 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 17 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 17 Term and One Time CONUS Usable and Scrap property Hazardous Material DEMIL as condition of sale OCONUS and Central (SWA) sales CONUS Usable and Scrap property Hazardous Material DEMIL as condition of sale OCONUS and Central (SWA) sales Sales Program FY 13 Thru July - $85.9M RevenueSales Revenue Through 31 July, FY13 Sales are already 24.57M over FY13 Plan

18 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 18 DLA Disposition Services … Simulation Laboratory Current & Future Capabilities 25 Seat Classroom (including CPUs) with Instructor’s Podium Projection Screen for Student Instruction T3 Bandwidth Wireless connection inside/outside (uninterrupted) Polycom Teleconferencing System 87” Interactive Whiteboard … 65” Plasma TV 2 Warehouses Video Teleconference Equipment (purchased/not installed) 5 printers (network/RBI reports/Label generators) 1 acre of outside storage capability Small Warehouse Pilferable/Security Cage 1000 sq ft … 53 Line Items of property 6 Work Stations with CPUs PPE storage Large Warehouse 3000 sq ft … 245 Line Items of property 14 Work Stations with CPUs Barcode scanners both RBI and DAISY compatible 5 printers (network/RBI reports/Label generators) Future Capabilities Video Teleconferencing Adding 3000 sq. ft of inside storage Additional line items of property Additional training classes (field operations, Demil) EDRT/CEW Interactive Exercises

19 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 19 Transparency and Accountability FY13 … Operating Plan Focus Mission In support of the DLA mission, DLA Disposition Services supports the Warfighter and protects the public by providing worldwide disposal management solutions. Vision Warfighter-focused, globally responsive, fiscally responsible supply chain leadership. Warfighter Support Afghanistan Drawdown Customer Engagement Stewardship Excellence Workforce Development Diversity & Recruitment Strategies Culture & Leadership Development Safety & Health of the Workforce Acquisition Small Business Disposition & Disposal Strategy Auditability & Financial Literacy LESO Compliance & Auditability

20 WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP 20 We are DLA Disposition Services CENTCOM Support Deployers We are the largest deployer in theater and will remain behind the longest HM / HW We are recognized Hazardous Material / Hazardous Waste experts Stewardship We generate revenue reducing the Service Level Bill We support numerous customers in addition to DoD Cost Avoidance We are our customers first and last source of supply off-setting new acquisition costs Customers We are providing dedicated support to DOD & DOS in Afghanistan and Iraq ReadyRelevantResponsive


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