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Ms. Kelly Mizell DoD Banking and Credit Union Office Defense Finance and Accounting Service September 14, 2010

2/15/2012. Integrity - Service - Innovation. 2. DoD Banking/Credit Union Program Office. 2/15/2012. Integrity - Service - Innovation. 3. DFAS

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Ms. Kelly Mizell DoD Banking and Credit Union Office Defense Finance and Accounting Service September 14, 2010

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    1. Integrity - Service - Innovation Ms. Kelly Mizell DoD Banking and Credit Union Office Defense Finance and Accounting Service September 14, 2010

    2. 2/15/2012 Integrity - Service - Innovation 2

    3. 2/15/2012 Integrity - Service - Innovation 3 DFAS – What We Do 2009 Data

    4. 2/15/2012 Integrity - Service - Innovation 4 Getting to know DFAS: Our Sites Navy= Headquarters & Texarkana Green: Columbus & Limestone Orange: Cleveland & Japan Red: Arlington Purple: Rome & Europe Light Blue: Saufley Field & Patuxent River: Closing NovNavy= Headquarters & Texarkana Green: Columbus & Limestone Orange: Cleveland & Japan Red: Arlington Purple: Rome & Europe Light Blue: Saufley Field & Patuxent River: Closing Nov

    5. 2/15/2012 Integrity - Service - Innovation 5 DFAS BRAC Accomplishments Closed 18 of the 20 BRAC sites and realigned 1 site Migrated and consolidated 190 of the 200 workload functions To date, approximately 5,500 positions have been impacted Will achieve $441.2 million in net savings through FY 2011

    6. 2/15/2012 Integrity - Service - Innovation 6 DFAS Footprint – Then and Now Sites 1991 – 300 2009 – 13 2011 – 10 People 1991 – 28K 2009 – 12K 2011 – TBD Systems 1991 – 300+ 2009 – 119 2011 – 111 Sites - This year Saufley Field and Pax River sites will close leaving DFAS with 10 sites. People – DFAS has moved into a post BRAC environment. Our focus now is providing best value to our customer. Our manpower figures in the future will be based upon workload and the number of people we need to do the job at best value to customers.Sites - This year Saufley Field and Pax River sites will close leaving DFAS with 10 sites. People – DFAS has moved into a post BRAC environment. Our focus now is providing best value to our customer. Our manpower figures in the future will be based upon workload and the number of people we need to do the job at best value to customers.

    7. 2/15/2012 Integrity - Service - Innovation 7 Base Realignment and Closure Policy Service requested a joint policy Policy drafted Coordinated with military department BLOs Received DFAS Legal concurrence Submitted to OUSD(C) for signature Currently with OUSD(C) OGC

    8. 2/15/2012 Integrity - Service - Innovation 8 Base Access Base Access: Base security is a Garrison Commander responsibility. Goal - FIs not to be negatively impacted by base access requirements Data call determined base access procedures and credentials are different at every base. Data call determined that FIs on three installations have negatively been impacted. OUSD(I) intends to meet with OUSD(AT&L I&E) to see if existing base support agreements cover security as a nonreimbursable expense for special communities. Liaison officers should first contact base commanders if problems are noted; if not resolved, elevate to Service BLOs.

    9. 2/15/2012 Integrity - Service - Innovation 9 AAFES Future Solicitations Teleconference with deputy treasurer Established partnership Traded POC information Notification promise Provided solicitation web site AAFES solicitation web site http://partners.aafes.com/aafessolicitations/ Solicitations & Business Opportunities Solicitations on Street List of open solicitations for example - Home Delivery All pertinent documents

    10. 2/15/2012 Integrity - Service - Innovation 10 TGA Bank Reduction Project Key Objectives: Streamline the TGA bank network in an effort to improve overall support to federal agencies, including DoD Reduce the current 71 TGA depositaries currently servicing the military to an acceptable minimal number of banks (less than 10) by 2010

    11. 2/15/2012 Integrity - Service - Innovation 11 TGA News

    12. 2/15/2012 Integrity - Service - Innovation 12 BLO/CULO Guide Last updated in July 2010 http://www.dfas.mil/more/referencelibrary/BLOGuidejul2010.pdf Changes: DoDD 1000.11 changed to DoDI 1000.11 BLO/CULO responsibilities Servicemembers Civil Relief Act Foreign Geographic Franchise Assignment Listing Establishment of a foreign financial institution on a DoD installation LDA procedures

    13. 2/15/2012 Integrity - Service - Innovation 13

    14. 2/15/2012 Integrity - Service - Innovation 14

    15. 2/15/2012 Integrity - Service - Innovation 15 Overseas Military Banking Program Contract Status Contract expires September 30, 2012 Current contract with Bank of America Tentative timeline for new 10-year contract April 2011 – Issue Request for Information (RFI) October 2011 – Issue Request for Proposal (RFP) August 2012 – Contract Award RFI and RFP to be submitted via the Federal Business Opportunities, FedBizOpps (www.fbo.gov) system

    16. 2/15/2012 Integrity - Service - Innovation 16

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