USAP Supply Chain George Blaisdell Operations Manager 3, 4 November 2011.

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Presentation transcript:

USAP Supply Chain George Blaisdell Operations Manager 3, 4 November 2011

USAP Supply Chain Learn & Generate Required Goods/Participant Lists grantees, work centers, USAP agencies Collect & Procure Items consolidate cargo from CONUS participants $19M/yr purchases by prime contractor reservations and ticketing for 3,000 participants Achieve Delivery to Timeline (south and north) Commercial Military Contract Self Established Stocking, Warehousing, Inventory 150,000 stock line items 110,000 ft 2 heated 75,000 ft 2 unheated 700,000 ft 2 outdoor Cargo Handling packaging special handling tracking USDA, Customs relationships

Typical Transportation Year CONUS  Commercial Air lbs 465,000  Commercial Ship lbs 1,800,000  MSC Cargo South lbs 6,887,000  MSC Cargo North lbs 9,285,000  Passengers 3,000 FUEL  Diesel/Jet gal 5,200,000  Gasoline gal 150,000 TRAVERSE OPERATIONS  MCM-SPOLE lbs 4,000  MCM-SPOLE gal 94,000  SPOLE-MCM lbs 68,300 Inter-continental  CHC-MCM lbs4,345,000  MCM-CHC lbs 1,822,000  CHC-MCM PAX 2,900  MCM-CHC PAX 3,300 Intra-Continental  MCM-SPOLElbs1,397,000  MCM-FIELD lbs1,090,000  MCM-SPOLE PAX 631  MCM-FIELD PAX 569  MCM-SPOLEgal 533,800  MCM-FIELD gal 189, C-17’s LC-130’s + 11 Airbus’s + 2 B757’s + 4 C-130’s

USAP Supply Chain Cargo Collection North America Pt. Hueneme Denver Arlington Hickam AFB McChord AFB New Zealand Major Operational Centers Investigator’s Home Institutions Major Purchasing Centers Charleston South America Schenectady

North America Pt. Hueneme Denver Arlington Hickam AFB McChord AFB New Zealand Charleston Major Operational Centers Investigator’s Home Institutions Major Embarkation Points San Francisco, Los Angeles Miami South America Schenectady USAP Supply Chain Passenger Embarkation

North America New Zealand Antarctica McMurdo South Pole Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton South America Punta Arenas Denver Arlington Charleston Schenectady Field A Field C USAP Supply Chain Primary Nodes

North America New Zealand Antarctica McMurdo South Pole Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton South America Punta Arenas Field A Field C USAP Supply Chain Connections and Modes

North America New Zealand Antarctica McMurdo South Pole Field A Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton South America Punta Arenas Ma, Ca Ca Ma t, Ma, Ka Ma, Ka Ms, Cs Cs Ks Ms M – Military C – Commercial K – Contract a – aircraft s – ship t – tractor train Ks t, Ma, Ka Field C t, Ma, Ka USAP Supply Chain Connections, Modes & Means Ks

North America New Zealand Antarctica McMurdo South Pole Field A Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton South America Punta Arenas Ma, Ca Ca Ma t, Ma, Ka Ma, Ka Ms, Cs Cs Ks Ms Ks t, Ma, Ka Field C t, Ma, Ka all year rarely Aug; Oct-Feb Aug; Oct-Feb Feb Jan Jan-Feb Nov-Jan Nov-Feb Dec-Jan M – Military C – Commercial K – Contract a – aircraft s – ship t – tractor train USAP Supply Chain Connections, Modes, Means & Timing Ks

North America New Zealand Antarctica McMurdo South Pole Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton Southbound Cargo and Fuel Movements (10 6 lb) South America Punta Arenas (fuel) Field A Field C 1.2 USAP Supply Chain

North America New Zealand Antarctica McMurdo South Pole Field B Palmer Pt. Hueneme Christchurch/ Pt. Lyttelton South America Punta Arenas (fuel) Field A Field C 1.5 Northbound Cargo Movements (10 6 lb) USAP Supply Chain

Supply Chain Cargo Ship & Tanker IGNATYUK Route (7,800 mi) Tanker Route (11,500 mi) Cargo Ship Route (10,000 mi) McMurdo Sound McMurdo Southern Ocean Ross Sea $62k/day (est.) $77k/day $55k/day (est.)

Damaged Containers Destroyed Winches Icing Southern Ocean: Vigorous Storms Supply Chain Cargo Ship & Tanker

Supply Chain Cargo Ship & Tanker % Pack Ice Cover 5 Feb of 8 years open corridor on 5 February Ross Sea: Select time for passage when open water corridor exists 18 Jan 2009

McMurdo Sound: Select time for passage when ice edge at maximum southern extent Supply Chain Cargo Ship & Tanker McMurdo Ross Island 25 miles

Ice at WeakestIce Growth Supply Chain Cargo Ship & Tanker

Procurement Lead Time to Delivery On Station = ROS date Continental Area (McMurdo + South Pole + Deep Field) 90 to 105 days via commercial surface days via commercial air 365 days via Annual Resupply Vessel Peninsula Area (Palmer + Research Vessels) 110 days via commercial surface delivery plus 4-5 day RV Transit: 115 days 21 days via commercial air plus 4-5 day RV Transit: 25 days scheduled around vessel in-port periods Supply Chain Cargo: Procured and Delivered

ActivityAPRMayJUNJULAUGSEPOCTNOVDECJANFEBMAR APP Funding Approval $ McMurdo Station OpsWinterWinFly Summer Winter South Pole StationWinter WFSummerWinter Palmer StationWinterSummer McMurdo Tanker Operations Dry Cargo Vessel Ops VV Pegasus Fuel Hose Pick Up Hose P/U Annual Planning Conference APC $19M/yr ($7.2M or 38% in 3 months) LATE YEAR purchases = Approved SIPs + O&M projects RUSH purchases = Approved FY $$ to meet ship sail date Ship loading + departure PH FY funding approved (usually) USAP Supply Chain Schedule Realities

Supply Chain Fuels

Supply Chain Fuels

Supply Chain Fuels

Supply Chain Special Handling Expertise with keep frozen, do not freeze, target temperature, and live samples Transfers between modes and handling groups Redundant and contingency provisions Legal and regulatory challenges Tracking & monitoring tools Export controlled items

Supply Chain Population Management Forecasting/Actual Populations all stations Screen deployment qualifications before ticketing Ticketing for 2,500 non-military ($6M) Airline ticket concessions NAVCHAPS movement PH/MCM Orientations for RPSC/NANA Technical Event processing Major events planning Constraints Must be PQ’d to ticket Advanced ticketing minimum 3 weeks Redeployments from Ice always changing Hotel rooms in CHC after earthquake Deployment software (manual Excel) is inefficient Emergency assistance (mass communications)

Supply Chain Population Management

Supply Chain Population Management Recommended Deployment Dates

Supply Chain Legacy Infrastructure & Systems 27 warehouses MCM - manpower intensive to manage, inventory, issue, order, replace - need consolidation of bldgs & cover for outside matl’s & new freezer warehouse Must support equipment from 1954 to present (excessive range of parts) Legacy purchasing and tracking software (circa 1990) hampers innovation and evolution No bar coding & no RFID for tracking or inventory Insufficient Do Not Freeze storage Material handling equipment old – inefficient & safety issues Fuel storage capacity at McMurdo insufficient for even single missed delivery Fuel storage capacity at South Pole insufficient to last 12 months