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Performance Transformation Culture Procurement Systems and Supplier Interfaces 1

Agenda Performance Culture Transformation n Business Systems Modernization (BSM) Overview: Julie Van Schaik & Mike Corelis (booth 715) n DLA Internet Bid Board System (DIBBS): Alan Searfoss & Patrice Francis (booth 715) n Automated Indefinite Delivery Orders (AIDPO): Tammy Solt & Doug Griffith (booth 715) n Project Data Management Initiative (PDMI): Dan Nettler n Automated Best Value System (ABVS): Pat McCreay (booth 706) 2

Performance Business Systems Modernization Julie Van Schaik / Mike Corelis DSCC Systems and Procedures Division Culture Transformation 3

Transformation & Expansion Business Systems Modernization Performance Culture Transformation Customer Relationship Management Customer Insight Customer Service Emergent Problem Resolution Returns Management Business Systems Modernization Supplier Relationship Management Strategic Materiel Sourcing Strategic Supplier Alliances Supplier Partnering The Vision Enhance DLA and Supplier interaction based on the specific needs of a relationship in order to allocate time and resource more efficiently to best support the warfighter. 4

BSM IT Components Performance Culture Transformation BSM Program Primary Components Order Fulfillment Procurement Financial Management Tech Quality DPACS Suite Solicit Award Report Demand Planning Supply Planning Collaborate BW and Crystal Reports 5

Organizing by Demand Performance Transformation and Supply Chains Culture Demand Chains - grouping of customers that are managed by Customer Operations Each Customer is aligned to one and only one demand chain Aviation Land Maritime Construction and Equipment (C&E) Clothing and Textiles (C&T) Medical Subsistence Supply Chains grouping of items/suppliers that are managed by Supplier Operations Each item is aligned with one and only one supply chain 6

BSM Organization Performance Transformation Culture DoDAAC/UIC Maritime / Land NSNs Customer Operations Customer Touch Expedites Backorders Forecasting Order Mgmt. n Touch points n Accountability n Agility n Customer Priorities n Communication n Supplier Operations Columbus Philadelphia Richmond Learning/Growing With New Structure 7

Rollout Schedule Performance Transformation From Jan 06 Dec 06 Culture DSCC Operational Acctg Pilot & Rollout DSCP Operational Acctg DSCR Operational Acctg HQ Operational Acctg. DSCC Maritime NSN-269K $423M Maritime/ Land NSN-242K $630M Maritime/ Aviation NSN145K $417M DSCP STABILIZATION STABILIZATION C&E NSN159K $574M C&T OCIE NSN- 8K $1,017M Def WS Detachmt NSN-107K $289M C&E NSN94K $663M Subs PV FSE/DFS NSN-3K $56M Medical 1 Capital Equipmt $250M C&E NSN-90K $1,133M C&T Footwear NSN-7.1K $263M C&T Drs Cloth NSN-9 K $245M Med 2 ECAT Itms-770k $80M C&E NSN-40K $646M Medical 3 Pharm NSN-25K Itms-255K $1,244M Medical 4 Med/Surg NSN-38K Itms-2K $2,030M DSCR Aviation Deferred NSN-81K $675M Aviation OEM NSN-166K $978M Maritime/ Land NSN-78K $434M Jan06 Feb06 Mar06 Apr06 May06 Jun06 Jul06 Aug06 Sep06 Oct06 Nov06 Dec06 8 Release 2.2 RTSO AMMA FOC

BSM Rollout Impact on Solicitations Performance Culture Transformation n Items experience PR Brownout associated with a BSM rollout n This brownout was projected to be approx. 45 days ~15 days in legacy (longer if older PRs are canceled) ~2-3 weeks to generate first cycle of PRs in BSM n The brown out impacts performance metrics a lead-time out: Materiel availability (MA) drops by 2% Backorder levels increase by 50K+ (All Rollouts) 9

Where to get Information Performance Transformation Culture n DLA BSM Website: www.dla.mil/j-6/bsm n BSM Suppler Information Resource Center www.dla.mil/j-6/bsm/sirc 10

DLA Internet Bid Board System Performance Alan Searfoss / Patrice Francis DSCC Systems and Procedures Division Culture Transformation 11

Selling to DLA under BSM Performance Transformation Culture n All DLA Solicitations will be available on one web site by Sep 06: DLA BSM DIBBS: https://www.dibbs.bsm.dla.mil/ n Already issued, non-bsm opportunities: DSCP and DSCR: PROCUREMENT GATEWAY http://progate.daps.dla.mil/home/ DSCC: ORIGINAL VERSION OF DIBBS http://dibbs.dscc.dla.mil/ 12

DLA BSM DIBBS Performance Transformation Culture n View and submit quotes n View RFPs Includes Long Term Contracts & EMall Opportunities n Access award information n View provisions, clauses & packaging specs n View Technical Data n Access the Automated Best Value System (ABVS) (Performance Scores used in award decisions) Note: Acquisition Forecasts are not available in BSM DIBBS 13

Transformation Performance DLA BSM DIBBS DEMO Culture 14

Automated Indefinite Delivery Orders Performance Tammy Solt / Doug Griffith DSCC Systems and Procedures Division Culture Transformation 15

BSM AutoIDPO Indefinite Quantity contract using Simplified Acquisition Procedures $100,000 limit Potential 2 year contract 1 st DO anticipated 90 days after issuance of AutoIDPO Solicitation 1 st DO automatically meets the min. obligation Master Solicitation: http://www.dla.mil/j-3/j-336/dla/ PART II Indefinite Delivery Purchase Order (IDPO) Contract: Applies where U solicitation and resulting award does not specify a firm quantity of supplies (other than a minimum quantity) and provides for the issuance of delivery orders during the period of the contract. Coverage is for DLA orders for stock replenishment. 16

Quote / Evaluation n AIDPO will be solicited on DIBBS for 21 days n 90 quote validity period n Closing time = 2pm EST n Zone Pricing (2 Zones) n Quantity Variance allowed n Government Ranges required n Alternate Ranges may be submitted for Government s consideration 17

Award n n n Once an open Purchase Request for the NSN comes into the system, the AIDPO will be awarded The automated IDPO agreement will be issued with a D in the ninth position, a 5 or 6 or 7 in the tenth position, and an alpha in the eleventh position of the PIIN number The Basic and 1 st DO will be posted to DIBBS simultaneously 18

AIDPOs on DIBBS n https://www.dibbs.bsm.dla.mil/ n RFQ Search n Example: SPM7M*06U* SPM4 Richmond SPM5 Philly SPM7 Columbus n Quote n Demonstration 19

Resources n For questions regarding the DLA-BSM Internet Bid Board System use the Feedback form on DIBBS, or send email to: DibbsBSM@dla.mil n For all other questions (solicitation requirements, item description, award choice, etc.), please contact the buyer n Websites: DLA BSM DIBBS: https://www.dibbs.bsm.dla.mil/ Master Solicitation: http://www.dla.mil/j-3/j-336/dla/ 20

Performance Transformation Culture Project Data Management Initiative Dan Nettler Chief, DSCC Technical Management Unit 21

PDMI Capabilities Engineering Support Automation The capability to request, receive and act upon external engineering analysis Engineering Support Automation Item Introduction Document Management Document Distribution Document Management: The capability to manage technical documentation and relationships between documents and materials Item Introduction: The capability to maintain accurate item defining data through the SSR and LR processes Prioritization Prioritization: Optimal allocation of resources in support of overall Agency priorities Document Distribution: The capability to allow partners access to appropriate item defining documentation 22

Document Distribution n PDMI provides the capability to allow Vendors to access appropriate item defining documentation n Collaboration Folders (cfolders) will be created for each solicitation that requires a tech data package n Vendors will be able to query cfolders for solicitations based on NSN number, Solicitation number, PR number, and Document number, in addition to other search criteria 23

Registering for Access n Vendors currently register on DIBBS to enter quotes on solicitations. n With PDMI, Vendors not currently registered will register on DIBBS for cfolders accounts. n All users will have access to Distribution A data upon account creation in DIBBS and cfolders n Vendors can request access to restricted data by downloading the appropriate form from cfolders and faxing to a DLA Point of Contact (POC) 24

Using cfolders n Vendors will access cfolders via a link from DIBBS or directly from the cfolders website n Vendors can view and download information (product data, blueprints, technical drawings and other supporting information) for solicitations. n Access to viewing and downloading files will be restricted based on the user s authorization and the information contained in the records 25

cfolders Reporting n cfolders will provide a report for OEM s that will list users that viewed their documents and the documents they viewed n The report will be restricted to certain users and the search criteria will be limited to what OEM is viewing the report (an OEM cannot view a report for another OEM) n The report will be available on cfolders and can be run on demand 26

cfolders: Retirement n A cfolder will remain active for the awardee for 30 days after the award date, it will then be archived n When a cfolder is archived, the document files will be removed and a copy of the solicitation data will be archived PR number, Solicitation number, NSN number, Document number, Awardee, Close Date, Award Date 27

Automated Best Value System Performance Pat McCreay DSCC Systems and Procedures Division Culture Transformation 28

Agenda History and explanation of ABVS Current status of ABVS/BSM 29

ABVS Background ABVS began in 1995 Definition: a computerized system which collects contractors existing past performance data and translates it into numeric scores; contracting officers use these scores (historical performance) as an additional evaluation factor when making best value award decisions. 30

ABVS Objectives n Translate past performance (quality and delivery) into meaningful numeric scores n Score all contractors based on past performance history n Buyers make a comparative assessment of evaluated price, quoted delivery and past performance n Promote Best Value Award decisions - Buy smarter 31

General ABVS Info n Updates occur around the 10th of the month n Vendor views his own negative performance data and scores on ABVS website which is password protected n Vendor may only challenge data through the appropriate ABVS office n Website: http://www.dscr.dla.mil/proc/abvm/abvm.htm Where you see: Click here to obtain your ABVS data, click on the word here 32

ABVS Current Status Past performance data flows into ABVS on BSM orders issued 1January 2006 forward As daily shipping and/or receipt transactions post BSM performance data is refreshed and flows into ABVS and ABVS data is refreshed Negative performance data is on ABVS website in a preview window for contractor review and challenge opportunity prior to calculation in score Data can still be challenged even if data has moved out of the preview and into the rating 33

Contractor Participation Vendors are strongly urged to review their performance data often and coordinate with the appropriate ABVS Administrator to resolve any concerns Through the challenge process, we saw the ship date on BSM orders was not always being populated in the data Systems change requests have been processed and the data flow is improved 34

Contractor Participation We have other change requests in process to improve the data flow We are asking that contractors be our partners in managing the data and identify any data element that is invalid 35

ABVS Team Administrators Telephone # n Patricia McCreay 614-692-3383 patricia.mccreay@dla.mil Team Leader n Debra Brown 614-692-1381 debra.j.brown@dla.mil FAX 614-692- 4170 n Address: Defense Supply Center, Columbus Attn: DSCC-BPSF (ABVS) P.O. Box 3990 Columbus, Ohio 43218-3990 36

Points of Contact at DSCR and DSCP n DSCR Carolyn Harris (804) 279-6431 phone (804) 279-5042 fax email address: carolyn.harris@dla.mil n DSCP Tim Atwell (215) 737-7844 phone (215) 737-7949 fax email address: timothy.atwell@dla.mil 37

Q&A Performance Culture Transformation n Business Systems Modernization (BSM) Overview: Julie Van Schaik & Mike Corelis (booth 715) n DLA Internet Bid Board System (DIBBS): Alan Searfoss & Patrice Francis (booth 715) n Automated Indefinite Delivery Orders (AIDPO): Tammy Solt & Doug Griffith (booth 715) n Project Data Management Initiative (PDMI): Dan Nettler n Automated Best Value System (ABVS): Pat McCreay (booth 706) 38