america’s combat support logistics agency...•precious metals recovery •demanufacturing...

14
1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 1 DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT DLA Disposition Services “Sustaining Warfighter Support While Reducing Cost”

Upload: others

Post on 22-Apr-2020

3 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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”

Page 2: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 3: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 4: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 5: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 6: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 7: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 8: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 9: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 10: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 11: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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

Page 12: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP

12WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 12

WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP

12

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

Page 13: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP

13WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 13

Questions?

Page 14: AMERICA’S COMBAT SUPPORT LOGISTICS AGENCY...•Precious Metals Recovery •Demanufacturing •Sales •Return to Manufacturer •eWaste Days We put the clean in green! FY 10 Precious

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