america’s combat support logistics agency...•precious metals recovery •demanufacturing...
TRANSCRIPT
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
1WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 1
DEFENSE LOGISTICS AGENCYAMERICA’S COMBAT SUPPORT LOGISTICS AGENCY
WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT
DLA
Disposition Services
“Sustaining Warfighter Support While Reducing Cost”
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
2WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 2
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
2
DLA Disposition Services Global Foot Print
Molesworth
RotaGrafenwöehr
Schweinfurt
Livorno
Kaiserslautern & Germersheim
Kastel / Mainz
Incirlik
Bagram
Arifjan
Victory
Al Asad
Speicher
JBB
Guam
Hawaii
Thailand
Okinawa
Iwakuni
Sagami
MisawaBupyong
Pusan
Fairbanks
Anchorage
Fort Lewis
Stockton
Pendleton
Hill AFB
Great Falls
Minot
Colorado Springs
Fort Riley
Sparta
DLA Disposition Services HQ, Battle Creek
San Antonio
Fort Polk
Fort Sill
Texarkana
Eglin
Warner Robins
Mechanicsburg
Columbus
NorfolkBraggCherry Point
DLA Headquarters
Lajes
Sigonella
Aviano & Vicenza
Naples
Mission: DLA Disposition Services supports the Warfighter and protects the public
by providing worldwide disposal management solutions
1,633 Personnel … 16 Countries … 41 States
Vision: DLA Disposition Services will be the preferred choice for worldwide reuse and disposal solutions, an integral partner in safeguarding national security and improving efficiency and
effectiveness in the global supply chain
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
3WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 3
Materiel Returns/
Disposition
RETURN SOURCE
DOD Supply Chain Management ModelS
up
ply
Ch
ain
Man
agem
ent
Purchasing
Materiel
ManagementRepair /
MaintenanceMateriel
Distribution Transportation
Materiel
Requirements
Determination
SOURCE
MAKE/REPAIR
DELIVER
DLA Disposition Services
PLAN
RETURN DELIVER
Materiel Returns/
Disposition
• R/T/D/S
• Return to Manufacture
• Precious Metals Recovery
• Environmental
• Demilitarization
• Disposal
51K Military Customers
• Receipts 3.7 M ea. / $28.1B
• Disposal 3.1M ea. / $26.5B
• RTDS 175.2K ea. / $2B
• Scrap Received 851M lbs
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
4WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 4
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
4WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 4
Reutilization Mission
Warfighter Needs Integrity Diversity Excellence
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
5WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 5
Reutilization Results FY10
3.7M lines of Usable Property Received ($28B Acquisition Value)
Saved $2B Tax dollars / Filled 175K Requisitions
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
6WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 6
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
6WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 6
Transfer & Donation
Mission
Think green before spending green
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
7WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 7
Special Programs
Foreign Military Sales$352M
Law Enforcement Support Office$162M
Humanitarian Assistance Program$52M
Fire Fighter Program$102M
Computers for Learning$16M
VA Industries$35M
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
8WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 8
Demilitarization
Demil as
Condition of
Sale
Whether it’s safeguarding national security, the environment or taxpayer dollars, our product is “peace of mind.”
Demil by
Disposition
Services
Demanufacturing Other
Service
Contracts
Disposal on
Hazardous
Waste
Contracts
FY 10
3M lbs
Demil required
FY 10
35M lbs
FY 10
2M lbs
FY 10
42K lbs
FY 10
47M lbs
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
9WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 9
Environmental
• Reutilization
• Precious Metals Recovery
• Demanufacturing
• Sales
• Return to Manufacturer
• eWaste Days
We put the clean in green!
FY 10Precious Metals
Recovery ProgramMetal Market Value - $7M Taxpayer Savings - $5.9M
FY 10R/T/D/S$2.9M
(HM Sales)
FY 10Disposal
Cost Avoidance $811K
FY 10 Combined Cost
Avoidance $11M
FY 10Return to
Manufacturer37 Transactions
$1.2M Cost Avoidance
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
10WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 10
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
10
Transportation
Teaming in removal, transportation and disposal of Hazmat property at home and around the globe
From Fairbanks to Fallujah we make “Green” easy: We Are DLA
Transportation Costs $33M
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
11WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 11
Acquisition
Hazardous / Operational
Contract Opportunities:
• FedBizOpps: www.fbo.gov
• DLA Disposition Services:
www.dispositionservices.dla.mil
84 Hazardous Services
Contracts Worldwide
o FY 10 = $80M
o FY 11 = (Projected) $80M
111
Operational
Contracts Worldwide
o FY 10 = $38M
o FY 11 = (Projected) $28M
Government
Purchase Card
Program
• FY 10 = $4.9M
• FY 11 = $4.0M
Purchased
Goods and Services
FY 10 = $123M
FY 11 = (Projected) $112M
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
12WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 12
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
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Small Business
0%
10%
20%
30%
40%
50%
60%
70%
80%
FY 10 Results
FY 11 - 4/13/11
FY 10 Goals
FY 11 Goals
33.25%
66.75%
Large Business
Small Business
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
13WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 13
Questions?
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
14WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 14
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
14WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 1414
DEFENSE LOGISTICS AGENCYAMERICA’S COMBAT SUPPORT LOGISTICS AGENCY
14WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 14