Navy Warehouse Transfer and COSIS Programs Briefing for Navy Packaging Board DLA Distribution...

Navy Warehouse Transferand COSIS Programs

Briefingfor

Navy Packaging Board

DLA Distribution Norfolk Virginia

14 July 2010Ms. Dora Crear, Mr. Jim Wilson, Mr. Dan McKnight

Warfighter Support Enhancements Stewardship Excellence Workforce Development Warfighter Support Enhancements Stewardship Excellence Workforce Development

2

Outline

DLA Distribution Norfolk Virginia Overview

Navy Warehouse Transfer (NWT) Initiative

Distribution Standard System (DSS) at Cheatham Annex

NWT and COSIS Programs


Mission - Vision

Defense Distribution DepotDefense Distribution DepotNorfolkNorfolk

Business Plan Business Plan for for

20092009--20102010

October 13, 2008

MISSION: Provide full range of distribution services and

information, using a seamless, tailored, worldwide DoD distribution network that delivers effective, efficient and innovative support to combatant commands, military services, and other agencies during peace and war

VISION: To be the Customer’s first choice for multi-

modal distribution services, at all levels, in any environment, under any condition


Organization

OFFICE OF THE COMMANDER

PRODUCTION DEPARTMENT

CODE P

INTEGRITYDEPARTMENT

CODE V

COMMAND SUPPORT

DEPARTMENTCODE X

INTERMODALHUB

CODE O

STORAGE &WAREHOUSING

DIVISIONP1

TRAFFIC MGMT& CUSTOMER

SUPPORTDIVISION

P2

RECEIVING &MATL

PROCESSINGDIVISION

P3

INVENTORYINTEGRITYDIVISION

V1

PROCESSINTEGRITYDIVISION

V2

FACILITYSUPPORTDIVISION

X1

ADMIN SUPPORTDIVISION

X2

SAFETY &SECURITYDIVISION

X3

CONTAINER FREIGHTSTATION

O1

PIEROPERATIONS

DIVISIONO2

REGIONALDISTRIBUTIONOPERATIONS

CODE N

REGIONALSITE

SUPPORTN1

REGIONALSITE

DIRECTORSN2

MATRIXEDCENTRALSUPPORT

N3


Birth of DDNV

Defense Management Review Decision 902 (1992)Defense Management Review Decision 902 (1992)

Navy’s Fleet Industrial Navy’s Fleet Industrial Supply Center Supply Center

(formerly Naval Supply Center)

Defense Defense Logistics AgencyLogistics Agency

2010 Director’s Guidance

• Warfighter Support Enhancements– Navy Ocean Terminal Transfer (Comp)

– Navy Warehouse Transfer Optimization (Ongoing)

– Material Processing Center Expansion (Ongoing)

– Optimizing Regional Support through BRAC (Sep 2010)

• Stewardship Excellence– Manager’s Internal Control Program (MICP) Enhancements (Comp)

– KPI Incentive Program Refinements (Comp)

– Streamlining Operations w/ 20% End-Strength Reduction (Jun 2010)

– Navy Warehouse Transfer Optimization (Ongoing)

• Workforce Development– Optimizing Workforce Skill Base To Meet Future Needs (Sep 2010)

– Increasing Diversity and EEO (Ongoing)

– Enhancing Culture/Climate Action Teams (Ongoing)

NORFOLK

- Cheatham Annex- CARP- NSA Crane- NSF Dahlgren- DD Jones (MARMC)- NSF Indian Head- NAB Little Creek- SUBASE New London- NAVSTA Newport- NAVSTA Norfolk - Norfolk ISSOT - NWS Yorktown

SAN DIEGO

- NBVC-Port Hueneme

JACKSONVILLE

- NAS Corpus Christi- NAVSTA Guantanamo Bay- NCBC Gulfport- NSA Panama City- NAS Pensacola- NAS Meridian- NAS Key West- NAS Whiting Field

SIGONELLA

- Bahrain

TBD*

- Naples- Rota

YOKOSUKA

TBD*

- Chinhae- Diego Garcia- Guam- Kadena

PUGET

- NAVSTA Everett

CONUS – Transfer approximately 137 warehouses and 7.4 M square feetOCONUS TBD - population 22 buildings, 342K square feet


Navy Warehouse Transfer

NWT Doubles Our Warehousing Business

RegionAs-Is-Where-Is Transfer Date Bldgs

Square Feet

InventoryDuration

(days)Surveys/ Counts

Labor FTEs

Civilian

Labor Local

National

Labor Contract

orTotalLabor

FISC Norfolk - Hampton Roads

January 2010 22 2,854,787 60/334 32 0 125 157

FISC Norfolk – Naval District Washington

April 2010 21 193,498 4/22 15 0 16 31

FISC Norfolk – Midwest April 2010 22 807,786 18/100 87 0 3 90

FISC Norfolk – Northeast April 2010 3 242,636 6/33 59* 0 3 62*

FISCN Total68 4,098,707 193* 0 147 340*

Overall COMFISC NWT Totals 159 7,716,005 378* 50 176

604

approx

As of 11-12-09 * Plus one military billet


Navy Warehouse Transfer

FISC-N Region Largest -- 53% of Total NWT Scope

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Navy Warehouse Transfer Initiative

All Sites Transferred Under As-Is/Where-Is Agreements

Optimization Planning Includes Assessment for Distribution Standard System Implementation

DLA Distribution Policies and Procedures Incorporated Where Possible

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Modified Version of DSS In Use

NAVICP Owned Material Currently Stored on DSS Records

DLA COSIS Practices and DSS COSIS Modules Available

Shelf-Life Management

PPP&M

COSIS


NWT Optimization – Cheatham Annex

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NWT Optimization Initiatives Will Leverage DLA Policies/Procedures

DSS Will Standardize Visibility, Documentation and Practices

Improved Tracking and Monitoring of Required COSIS Actions Will Improve Quality of Material Held in Storage


Summary

World Class Distribution to Tidewater and Beyond!

Navy Warehouse Transfer and COSIS Programs Briefing for Navy Packaging Board DLA Distribution...

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