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Kentucky Logistics Operation Center (KYLOC) Implementation Strategy

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Presentation on theme: "Kentucky Logistics Operation Center (KYLOC) Implementation Strategy"— Presentation transcript:

1 Kentucky Logistics Operation Center (KYLOC) Implementation Strategy
Decision Brief MSgt Cameca Ashley HQ AFRC/A4OP 19 Apr 13

2 BLUF Provide out-brief of Minn-St. Paul test using KYLOC instead of IEU/AAFES for uniform purchases HQ AFRC investment of $22.5K saves $425K and 29K man-hours annually, while providing increased customer responsiveness, decreased processing steps, and improved accountability Estimated additional annual site fee of $100 per unit for bill filing maintenance Socializing within AFRC/A4 community for command-wide implementation

3 History Minneapolis St. Paul ARS conducted AFSO21 Event
Determined current system is cumbersome, expensive, and inefficient Identified KYLOC as possible alternative Minneapolis St. Paul ARS selected as test base No contractor issues Minneapolis St. Paul ARS conducted 6-month test Determine cost and procurement savings Determine man hour savings Identify Financial Management savings/obstacles

4 934 AW Test Results Placed 120 orders for 1,900 items
Saved $5,200 in accoutrements/sewing Procurement time reduced from 3-months to 4.3 business days Reduced man hours from 2.5 hours to .5 hours per order (order-to-wear) Financial Management Superb customer relationship with DLA/KYLOC Increased wing-level FM role (lack of automation) Obligations/payments more labor intensive Required coordination w/4 separate agencies

5 …More responsive to customer needs!
Current and Proposed Processes Current Future Acquire AF Form 656 AF Form 656 to AAFES Issued or Ordered Up to 4 UTAs for uniform Ready-to-wear Website order Rec’d in 4 days Issued next UTA Ready-to-wear …More responsive to customer needs!

6 Measures of Merit Criteria Current Future Delta Direct Cost
$12,136,333 $11,710,333 $426K/annually Transaction Cost $1.10/mo per wing $1.10 per NSN/per mo/per wing Expect status-quo Customer Man Hours 36,900 hours 7,380 hours 29,520 hours/annually Customer Receipt Time 3 UTA’s 1 UTA Minus 2 UTA’s Transaction Processing Steps Cumbersome, decentralized Rapid, Centralized Minus 3 steps Accountability Paper based Automated Minimize duplicate issues

7 Implementation Strategy
Completed coordination DLA Troop Support HQ AFRC/A9/CCO HQ AFRC/FMA 22 AF/CC PWRR request submitted for CIO board consideration DCO w/NAF/A4s and AFRC/A7 & FM; request NAF/A4s to socialize with NAF/CCs Outline program, test details, and implementation strategy Craft AFRC/A4 EMRS to field outlining implementation strategy Next Phase: Consider IMA and flight suit inclusion

8 Current Status 35 of 41 units have registered their base’s shipping information in the Department of Defense Activity Address Code (DODAAC) system. A4O will address units who do not register by the implementation date The program is ready to fully implement once funding is secured and website development is completed Approved Out of Cycle Unfunded Request is ready to send to FMAO upon A4 meeting with NAF HAF/A4LE approved AFRC to bypass the Military Clothing Sales Store at AAFES for the use of the KYLOC program

9 Current Status AFRC/ACS WG (4 Apr) and AFRC/A4 MXG CCs (16 Apr) were briefed on the KYLOC Program status and way forward

10 Way Forward/Deliverables
Supplement AFMAN with guidance outlining responsibilities for KYLOC, HQ AFRC, Wings, Units, and members The remaining six units need to register their base’s billing information in the DODAAC system

11 Wrap Up Timeline Briefings for NAF/A4s
Funding for $22.5K initial investment 4-months for website design Software “Go Live” date = award + 4 months Savings Estimated savings of $425K/year and 29K+ man hours Payback Period 2 UTA’s

12 KYLOC Questions


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