Navy Warehouse Transfer and COSIS Programs Briefing for Navy Packaging Board DLA Distribution Norfolk Virginia 14 July 2010 Ms. Dora Crear, Mr. Jim Wilson, Mr. Dan McKnight 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

DLA Distribution Norfolk Virginia Mission - Vision 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

DLA Distribution Norfolk Virginia Organization OFFICE OF THE COMMANDER PRODUCTION DEPARTMENT CODE P INTEGRITY DEPARTMENT CODE V COMMAND SUPPORT DEPARTMENT CODE X INTERMODAL HUB CODE O STORAGE & WAREHOUSING DIVISION P1 TRAFFIC MGMT & CUSTOMER SUPPORT DIVISION P2 RECEIVING & MATL PROCESSING DIVISION P3 INVENTORY INTEGRITY DIVISION V1 PROCESS INTEGRITY DIVISION V2 FACILITY SUPPORT DIVISION X1 ADMIN SUPPORT DIVISION X2 SAFETY & SECURITY DIVISION X3 CONTAINER FREIGHT STATION O1 PIER OPERATIONS DIVISION O2 REGIONAL DISTRIBUTION OPERATIONS CODE N REGIONAL SITE SUPPORT N1 REGIONAL SITE DIRECTORS N2 MATRIXED CENTRAL SUPPORT N3

DLA Distribution Norfolk Virginia Birth of DDNV Defense Management Review Decision 902 (1992) Navy’s Fleet Industrial Supply Center (formerly Naval Supply Center) Defense Logistics 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 feet OCONUS TBD - population 22 buildings, 342K square feet DLA Distribution Norfolk Virginia Navy Warehouse Transfer NWT Doubles Our Warehousing Business

Region As-Is-Where-Is Transfer Date Bldgs Square Feet Inventory Duration (days) Surveys/ Counts Labor FTEs Civilian Labor Local National Labor Contract or Total Labor FISC Norfolk - Hampton Roads January ,854,78760/ FISC Norfolk – Naval District Washington April ,4984/ FISC Norfolk – Midwest April ,78618/ FISC Norfolk – Northeast April ,6366/3359*0362* FISCN Total 684,098,707193* * Overall COMFISC NWT Totals 159 7,716,005378* approx As of * Plus one military billet DLA Distribution Norfolk Virginia Navy Warehouse Transfer FISC-N Region Largest -- 53% of Total NWT Scope

9 DLA Distribution Norfolk Virginia 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

10  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 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

11 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

12 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

13 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

14 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

15 DLA Distribution Norfolk Virginia NWT Optimization – Cheatham Annex

16  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 DLA Distribution Norfolk Virginia Summary

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