Presentation Transcript

1. DLA Disposition Services Overview
2. We are DLA Disposition Services15 Countries … 41 States … 109 locations Reutilization Military Services & DOD Humanitarian Assistance Transfer Federal agencies Donation State & local agencies Protecting the Public Demilitarization Hazardous Waste Disposal Controlled Property Responsible Sales Term & One Time Foreign Military Continuous improvement Stakeholder training Performance Based Leadership Mentoring Diversity Objectives Workforce Talent Replenishment Warfighter Support Stewardship Excellence Workforce Development Mission In support of the DLA mission, DLA Disposition Services supports the Warfighter and protects the public by providing worldwide disposal management solutions
3. Leadership Office of Counsel Matt Pausch DLA Disposition Services Director, Twila C. Gonzales, SES Deputy, COL Richard Bezold, USA DLA J8 Connie Nowicki DLA Installation Support Dean Newsome DLA J6 Deb Greger West Carrie Groves Pacific Gerry Charlton Europe & Africa Steve O’Brian Acting Central LTC Merritt Lincoln East Kathy Atkins-Nunez Mid-America Dale Bennett J3 Disposal Operations Robert King J4 Customer Support Tina Aldrich J5 Transformation Pete Foreman J7 Acquisition Brian Moravek DB Reutilization Business Integration (RBI) Paul Mank Reut / Transfer / Donation / Sales LESO Customer Engagement Transportation Property Accounting Warehousing Controlled Property Demilitarization Precious Metals Hazardous Property 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 Business Re-engineering Plan Build Test Deploy Sustain
4. DLA Disposition Services East, Mid-America & West West 10 states … 24 sites FY12 ... 670K Line items received 1 Controlled Property Branch 1 Centralized Demil Division East 11 states … 22 sites FY12 … 920K Line items received Largest Disposition Services Site outside of AOR 3 Controlled Property Branches Lewis Fairchild Minot Great Falls Duluth Drum Pease Sparta Ellsworth Groton Tobyhanna Selfridge Great Lakes Hill Battle Creek Sierra Susquehanna Tooele Rock Island Letterkenny Offutt Travis Aberdeen Columbus Meade Wright Patterson San Joaquin Riley Crane Colorado Springs Richmond Norfolk Scott Blue Grass Whiteman Knox St. Juliens Creek Nellis Vandenberg Campbell Port Hueneme Cherry Point Barstow Lejeune 29 Palms Bragg Kirtland Oklahoma City Pendleton Luke Little Rock Huntsville Jackson San Diego Forest Park Sill McAlester Yuma Gordon Anniston Tucson Warner Robins Red River 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 Holloman Dyess Benning Stewart Bliss Rucker Hood Polk Jacksonville Eglin Fairbanks Keesler Field Activity San Antonio Anchorage Field Office Tampa Cape Canaveral Centralized Demil Division Corpus Christi Controlled Property Branch Puerto Rico Co-located with Distribution DLA Disposition Services Headquarters
5. DLA Disposition Services Pacific and Europe & Africa United Kingdom Pacific 36 countries … 8 sites FY12 … 230K Line items received 4 Controlled Property Branches Germany Molesworth Spangdahlem Azores Schweinfurt Kaiserslautern Grafenwoehr Lajes Germersheim Turkey Spain Vicenza Italy Incirlik Aviano Rota Livorno Europe & Africa 30 countries … 15 Sites FY12 … 186K Line items received 4 Controlled Property Branches 1 Centralized Demil Division Naples Sigonella Field Activity Field Office Centralized Demil Division Controlled Property Branch Co-located with Distribution
6. DLA Disposition Services Central Afghanistan 4 sites Full service Disposition Services to support Afghanistan surge Support all phases of Afghanistan retrograde operations Co-located with Distribution Camp John Pratt Kuwait & Gulf States 1 site … Largest Disposition site Theater-wide retrograde operations Supporting CENTCOM FMS/HAP outreach through the Army Iraq 1 site & 3 laydown yards First Disposition Services site to support Department of State directly Fully integrated in Iraq retrograde Field Activity 438K Line items received in FY12 within the Central Region
7. Disposal Overview Protecting the Public through Demilitarization, Environmental Compliance & Controlled Property Verification CONUS Screening Timeline OCONUS Screening Timeline
8. Controlled Property Verification FY 2013 YTD … 4.1M lines reviewed … 57K lines removed from sale Columbus, OH Susquehanna, PA San Joaquin, CA Norfolk, VA Huntsville, AL Jacksonville, FL Europe & Pacific … (Multiple sites) Ensuring the safe release of property Controlled Property Verification Office (CPVO) Controlled Property Branch (CPB)
9. Demilitarization (CONUS) Demil as Condition of Sale Demanufacturing (Demil Required) Precious Metals Recovery Demilitarization Performed 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 McAlester, OK Performed by Army Ammunition Plant (AAP) Vehicle, helicopter & aircraft parts Anniston, AL Contractor Shreds / Torches / Mills Vehicles & parts Serialized Small Arms (weapons and parts) Safeguarding national security, the environment & taxpayer dollars FY13 3.5M Line Items 72.3M lbs. Demiled … $17.4M recovered in precious metals Pine Bluff, AR Contracted Shredding & Disposal Operations JEFS Property Body Armor & Camo Net
10. Demilitarization (OCONUS) Kaiserslautern, Germany Europe scrap contract Afghanistan Contractor shreds, shears, torches Vehicles & Parts, up-armored items Iraq 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) Kuwait Contractor shreds, shears, torches Vehicles parts, up-armored items
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 2013 2009 2010 2011 2008 2012 Policy Signed Disposal Begins Consolidate “Demand” Items Return of Buildings Scheduled 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
12. HM/HW Overview Hazardous Material Sales Quality Control 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 Hazardous Waste Disposal
13. Customer Diversity and Engagement Engagement Strategies Expand Customer Relationship Management (CRM) Usage Customer Surveys (Quarterly) Conducting Customer Outreach at the Marine South Expo, Camp Lejeune Engage with customers and external stakeholders to drive additional DLA support improvements worldwide … WS-3
14. Reutilization / Transfer / Donation Reutilization FY12 … $2.2B Transfer FY12 … $110K Donation FY12 … $225K 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 Federal Civil Agencies Forest Service Veterans Affairs Agriculture National Association of State Agencies for Surplus Property (NASASP) Public Agencies State & Local Governments
15. Law Enforcement Support Office Areas of Risk: Property Accountability and Program Compliance Standardization & Modernization Improving processes and procedures Deployed a new property accounting system Customer Support Increasing efficiency … improving reliability…focus on accountability Increasing requisitions filled Supporting Counter-Drug/Counter-Terrorism Program Compliance Conducting program compliance IAW regulatory guidance Initiating investigations, suspensions & terminations National Strategic Partnership Fostering active interagency relationships Partnering with National Law Enforcement
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
17. Sales Program Term and One Time Through 31 July, FY13 Sales are already 24.57M over FY13 Plan CONUS Usable and Scrap property Hazardous Material DEMIL as condition of sale OCONUS and Central (SWA) sales FY 13 Thru July - $85.9M Revenue Sales Revenue
18. DLA Disposition Services … Simulation LaboratoryCurrent & Future Capabilities 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 sqft … 53 Line Items of property 6 Work Stations with CPUs PPE storage 25 Seat Classroom (including CPUs) with Instructor’s Podium Large Warehouse 3000 sqft … 245 Line Items of property 14 Work Stations with CPUs Barcode scanners both RBI and DAISY compatible 5 printers (network/RBI reports/Label generators)
19. 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 Stewardship Excellence Customer Engagement Safety & Health of the Workforce Acquisition Small Business Disposition & Disposal Strategy Auditability & Financial Literacy LESO Compliance & Auditability Workforce Development Diversity & Recruitment Strategies Culture & Leadership Development Transparency and Accountability
20. We are DLA Disposition Services HM / HW Deployers We are recognized Hazardous Material / Hazardous Waste experts We are the largest deployer in theater and will remain behind the longest Stewardship We generate revenue reducing the Service Level Bill CENTCOM Support Ready Relevant Responsive We are providing dedicated support to DOD & DOS in Afghanistan and Iraq Customers Cost Avoidance We support numerous customers in addition to DoD We are our customers first and last source of supply off-setting new acquisition costs Warfighter Support … Stewardship Excellence … Workforce Development