SDDC Pamphlet 55-4 TSP Qualifications
Transcription
SDDC Pamphlet 55-4 TSP Qualifications
Militar y Surface Deployment & Distribution Command SDDC Pamphlet 55-4 TSP Qualifications 3 April 2013 SDDC Pamphlet 55-4 Qualification of DOD approved TSPs Overall structure of DP3 Best Value program Fair allocation based upon capacity/BVS Reduce operating costs • Administrative process Delivering Trust 2 SDDC Pamphlet 55-4 Insurance levels remain at current levels Reviewed versus audited financials Filing financials 150 days after fiscal year close Financial ratios remain at current levels Key personnel • President and CEO/COO/CFO • 5 years experience Additional markets require 5 year experience CFAC • Current language remains • Reviewing options to adjust/remove Delivering Trust 3 SDDC Pamphlet 55-4 3.0.6 Outsourcing TSP Responsibilities DOD approved TSPs are solely responsible for any shipment awarded to them regardless of what shipment process they outsource. Examples of current acceptable outsourcing practices are for claims processing, billing/invoicing and customer service. Outsourcing of all TSP operations is not allowed in the DP3 program. Delivering Trust 4 SDDC Pamphlet 55-4 Scoping While there is uncertainty about what scoping means to the DP3 program, it is an accepted commercial practice in the household goods moving industry and utilized on national accounts and in the federal government with GSA’s program. Scoping will allow SDDC/DP3 to more effectively award shipments to TSPs that are active, providing a quality service, and where they have demonstrated performance i.e. commercial invoices/bills of lading to move household good shipments under their own authority. Currently, there is a two phased approach to instituting scoping. Phase one is the upcoming open season. All new entrants will be scoped according to their demonstrated experience and capability to provide service to the markets/channels they are requesting. Phase two is to requalify all current DOD approved TSPs under the same process for new entrants. Delivering Trust 5 SDDC Pamphlet 55-4 For example, a new entrant wants to file rates to all 838 domestic channels, but can only provide invoices/bills of ladings under their authority for moves in the southeastern states. If approved, this new entrant would only be allowed to file rates where they have demonstrated performance (southeastern states) and not all 838 channels. You can also apply this same scenario to a requalification of approved TSPs. Delivering Trust 6 Shipment Distribution Current 5/3/2/1 Formula to Award Shipments Quartile 1 2 3 4 Distro 5 3 2 1 TSPs (25) 6 6 6 7 Awards 30 18 12 7 TSPs (50) 13 12 12 13 Awards 65 36 24 13 TSPs (80) 20 20 20 20 100 60 40 20 25 25 25 25 125 75 50 25 38 37 37 38 190 111 74 38 Awards TSPs (100) Awards TSPs (150) Awards 67 Number of shipments Needed to cycle through a channel each performance period 138 220 275 413 3/2/1/1 Formula to Award Shipments Quartile 1 2 3 4 Distro 3 2 1 1 TSPs (25) 6 6 6 7 Awards 18 12 6 7 TSPs (50) 13 12 12 13 Awards 39 24 12 13 TSPs (80) 20 20 20 20 Awards 60 40 20 20 TSPs (100) 25 25 25 25 Awards 75 50 25 25 TSPs (150) 38 37 37 38 114 74 37 38 Awards Delivering Trust 43 88 140 175 263 7 Open Season Finalize SDDC Pamphlet 55-4 by May 2013 Announce Open Season in Aug 2013 Conduct Open Season 1-31 Oct 2013 Delivering Trust 8 UNCLASSIFIED SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 Defense Personal Property System (DPS) Briefing Type: Informational for International Association of Movers & American Moving and Storage Association Industry Day on 3 April 2013 Lt Col Gina L. Prevett, Program Manager Roland Amos, Functional Branch Chief SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 9 UNCLASSIFIED Agenda • • • • • • Planned Releases Peak Season Preparation Contract Re-Compete Update Update on DPS PKI Waiver DISA Network Migration Move.mil Update Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 10 UNCLASSIFIED SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 Planned Releases Release Functionality Date 1.6 One Time Only/Boats/Mobile Home Moves, Rate Filing Submission for Peak/Non Peak Line haul and Storage in Transit discounts, Special Solicitations 9 Aug 2013 Windows Server Upgrades Technical product upgrade from Windows 2003 to Windows 2008 2nd QTR FY14 Oracle Database Partitioning Database partitioning will improve performance for database queries 4th QTR FY14 SOURCE SELECTION INFORMATION -- SEE FAR 2.101 AND 3.104 Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 11 UNCLASSIFIED Peak Season Preparation • Performance Baseline • JPMO initiated performance baselining effort with DISA because of recurring performance issues in Counseling and Shipment Management • Received initial data capture in Dec 2012 • Useful info provided, but did not include DPS web page load times required to baseline performance • Previous 2012 effort provided web page load times for Counseling • Current Support Requests with DISA to find a solution to meet performance baseline requirements • Will use automated tool to measure Shipment Management and Counseling web page load times • Expect first data captures for the Counseling module at the end of March 2013 • Expect first data captures for the Shipment Mgmt module in April 2013 • Investigating the use of a dashboard tool that would measure those modules, in addition to other modules and Key Performance Parameters for DPS Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 12 UNCLASSIFIED Contract Re-Compete Update • Acquisition Decision Memorandum signed on 9 Jan 2013 • Approval for Increment III to move into the Engineering and Development Phase • Request For Proposal released on 23 Jan 2013 • Proposals received 1 Mar 2013 • Contract award, 22 Jul 2013 • Contract start, 15 Aug 2013 Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 13 UNCLASSIFIED Update on DPS PKI Waiver • Received Defense Information System Network (DISN)/Global Information Grid (GIG) Flag Panel Decision 24 Jan 13 • Waiver for authorized Foreign National users extended through 31 December 2013; per memo guidance: • SDDC ETA tasked to and provided list of foreign nationals for DAA by 28 Feb 2013 • Account validation procedures under review • Users accessing DPS in DOD Customer role are authorized userid/password access • This DPS role meets DODI 8520.03 data sensitivity level 1; userid/password is authorized since an individual user is only accessing their own information • Service members issued CAC cards are required to use them when accessing DPS in other roles (non-DoD customer) which aggregate data • Aggregated information constitutes data sensitivity level 3 and requires CAC card authentication Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 14 UNCLASSIFIED Update on DPS PKI Waiver (Cont) Bottom Line: IAW 24 Jan 13 Memo and 9 Sep 11 Memo, PKI Authentication is NOT Required for Spouses and designated individuals authorized access on behalf of the Service member, Retired/Separated/Active Military Members, and civilian employees who access DPS using the role ‘DOD Customer’ Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 15 UNCLASSIFIED DISA Network Migration for DPS Network Traffic • Past performance issues were linked to obsolete Bluecoat hardware (gateways) used to route network traffic • DPS network traffic is currently routed through three nodes in three different locations: San Antonio, Columbus, and Ogden • New architecture: All traffic will be routed through one node at Ogden; obsolete Bluecoat hardware will be eliminated • Will standardize network routing as done for other DISA-managed programs • Migration for the Production environment planned for 12-14 Apr 2013 • Migration for Training and Test environments complete • DPS will have an extended outage from 12 Apr 2000 CDT to 14 Apr 2400 CDT • Risk of a longer outage will be mitigated with a roll-back plan to be implemented by noon on 14 Apr if pre-set criteria have not been met • All Services & interface partners will support testing that weekend Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 16 UNCLASSIFIED Move.mil Re-Design • Create web design mock-ups • Review website content • Update How-to Guides • DPS Smart book Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 17 UNCLASSIFIED Move.mil Re-Design • Major Changes in Three Phases: DOD Customers Home Page PPSO Home Page TSP Home Page • Minor Changes: On-going updates of new postings (i.e., links, texts, QA’s) Elimination of out-dated material and addition of updated material Removal of redundant verbiage and links for easy navigation Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 18 UNCLASSIFIED Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 19 UNCLASSIFIED Scrolling text with DOD pertinent information….. Before Your Move Quick Links First Time Users (Start Here) Start your DPS Move Claims\CSS ______What’s New? _______ Customs Process for Firearms and “You Can Make A Difference for Quality Service for Your Move” GUAM Motorcycles Updated 16 Jan 2013 Browser Compatibility Check/Disable Pop-up Blocker Updated 15 Nov 2012 Federal Holidays For 2013 It’s Your Move Pamphlets DPS and ETA Help Retirement and Separations Move News Archive Frequently Asked Questions (FAQ)) Who to contact for Move.mil Problems Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 20 UNCLASSIFIED Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 21 UNCLASSIFIED Scrolling text with PPSO pertinent information….. PPSO Contacts/Help DPS, ETA, & Move.mil HELP SDDC & U.S. Bank Contacts Locator Maps _______ System Response Center (SRC) - Userid/login, system error, or DPS application issues. Phone: Toll-Free (800) 462-2176 (option 5) Commercial 618-220-SDDC DSN 770-7332 Email: mailto:sddc.safb.dpshd@us.army.mil Submit a ticket on-line: https://www.sddc-srchelpme.com/ SRC Template DPS Functional or Operational Questions - DPS shipment process issues. Contact your local Transportation Office, or search the Self Service Website FAQ's, or FAQ's on each tab of this site for support. Electronic Transportation Acquisition (ETA) Administration DPS userid/password or email address update help: sddc.safb.etaadminhd@us.army.mil DPS userid/password issues, please contact the SRC or ETA administrator. If you are a PPSO or TSP, your userID was sent to you when you registered. Move.mil website - Content issues such as broken links, spelling errors, etc. Email to webmaster: move.mil.webmaster@ustranscom.mil Find out what is on Move.mil Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 22 UNCLASSIFIED Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 23 UNCLASSIFIED Scrolling text with TSP pertinent information….. TSP Contacts/Help DPS, ETA, and Move.mil HELP SDDC/DPS Business Rules and US Bank HELP Locator Maps _______ System Response Center (SRC) - Userid/login, system error, or DPS application issues. Phone: Toll-Free (800) 462-2176 (option 5) Commercial 618-220-SDDC DSN 770-7332 Email: mailto:sddc.safb.dpshd@us.army.mil Submit a ticket on-line: https://www.sddc-srchelpme.com/ SRC Template Electronic Transportation Acquisition (ETA) Administration DPS userid/password or email address update help: sddc.safb.etaadminhd@us.army.mil DPS userid/password issues, please contact the SRC or ETA administrator. If you are a DOD Service member or a civilian logging into DPS, your ETA userID is your SSN or EIN. If you are a PPSO or TSP, your userID was sent to you when you registered. Move.mil website - Content issues such as broken links, spelling errors, etc. Email to webmaster: move.mil.webmaster@ustranscom.mil Find out what is on Move.mil Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 24 UNCLASSIFIED Questions ? Lt Col Gina L. Prevett/AQ/(618)220-4526/27 Mar 13/v1.0 UNCLASSIFIED Together, we deliver. 25 Militar y Surface Deployment & Distribution Command Phase III Update 3 April 2013 Phase III Update • Status to Date – 2011: NTS (Non-temporary Storage)Business Rules finalized and published in Federal Register – 2011: ICM (Intra-Country Moves) Business Rules finalized and published in Federal Register – Aug 2012: DPM (Direct Procurement Method) Business Rules draft published in Federal Register for comments – Oct 2012: Received comments – Mar 2013: Responses to comments published in Federal Register • Way Ahead – DPM Administered by RSMOs under Tenders of Service (TOS) Delivering Trust 27 Direct Procurement Method (DPM) DPM IN PHASE III • Leverage NTS Program Model Administered under Tenders of Service vs FAR contracts Employ proven RSMO processes • Rate Filing • TSP Qualifications • Quality Assurance • Employ Best Value Score (BVS) for shipment awards • Realize Cost Savings with Electronic Invoicing & Payment via Third Party Payment System (TPPS) Delivering Trust 28 DPM: Way forward SDDC/Services Deliver J5/4 Final Business Rules J5/4 Obtain Series 0-6 Coordination, Publish final business rules J5/4 Deliver JPMO final Business Rules Delivering Trust 29 DPM Way Ahead PHASE III Service Member/ Employee PPSO TPPS DPS TSP TOS RSMO PHASE II Service Member/ Employee TOPS TSP PPSO FAR Delivering Trust 30 Militar y Surface Deployment & Distribution Command Defense Personal Property Program (DP3) 3 April 2013 CSS Appeals Timeline End of Data Pull Period Adjustments sent to ETA team New Scores validated loaded into DPS ICSS BVS to Data TSPs Mssg Out/ Appeals sent in Collection Research / Validation New Monthly Upload New Performance Period New TDL reviewed CSS Validated Score 60 Days Delivering Trust BVS Switched on for Awards 32 CSS Appeals Appeals Process • Data collection (currently10 days condense to 5 days) • Spreadsheet compiled/sorted •POC Email column left blank • Data pulled from Analytics • Appeals Categories •NTS •CSS •Dates out of range •Conversion to member’s expense •Reshipment Delivering Trust 33 CSS Appeals • Appeals Research (100% reviewed) – Shipment Management: NTS, Reshipments – Analytics: Zero Scores, Dates, conversions – Approved Appeals • NTS – delivery and CSS data removed from ICSS • CSS – Only CSS data removed from ICSS • Data remains in DPS – Reasons for denial • Analytics Dates, Not “Submitted”, Not under Survey Tab, Not an appealable reason. • ICSS Updates – Appeals complete, list sent to ETA support for insertion/removal from ICSS. • SDDC spot check • Industry notified • 2 business days to respond Delivering Trust 34 Customer Satisfaction Survey • Any TSP survey in the field does not replace actual CSS in system • Example: • Member Completes TSP survey on site • Member completes TSP inquiry/survey over phone • Recommend promotion of CSS completion via direct link • Second option is for customer to call telephone surveyor • Telephone Surveyors • Primary purpose is to call customers for TSP’s not Stat Valid • Support to customers having trouble with completing CSS Delivering Trust 35 CSS Monthly Upload • 5 -6 Business days into new month • Analytics data pulls for all delivered and CSS for Data pull period • Ensure previous actions accounted for • Appeals, ICSS reinserts • Account for all zero CSS since Oct • New NTS for month • Challenges • Merging/comparing multiple spreadsheets • Checking for accuracy Delivering Trust 36 Peak Season Projections • Normal rotations/volume • Rates available for PPSO booking ~20 March DP3 Adjustments • Unlimited Refusals (any shipment pickup 15 May - 31 July) Reminder to refuse offer ASAP/No later than 4 hours • Short Fuse days extend to 10 days from 10 June – 5 July • 70% Rule language removed from 2013 solicitations Concerns • Increases in National Account/COD business • Ft Bliss, Ft Polk, Ft Drum, Norfolk, Northern tier bases Delivering Trust 37 Handling Time Example of data we are analyzing to make decisions Hours of Offer Handling Time 40 30 2011 Unlimited Refusals 2012 Unlimited Refusals Short Fuse Window 20 PPSO 10 TSP 0 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 5/11 5/18 5/25 6/1 6/8 6/15 6/22 6/29 7/6 7/13 7/20 7/27 8/3 8/10 2011 2012 Accepted Week Ending Date Delivering Trust 38 Peak Season PCS Week 19-23 March • • • • Targeted towards Service members/civilian employees Interviews/articles with Defense Media Agency Increase use of Social Media Bloggers roundtable Weekly calls beginning 2 May • Services, Industry and JPMO Delivering Trust 39 DP3 Workload Annual DPS Shipment Distribution 15.0% PCS Week 12.5% 10.0% 7.5% 5.0% Feb 5.0% 5.4% 5.0% 5.2% Mar 6.5% 6.9% 5.7% 5.9% Apr 8.8% 10.2% 6.2% 5.8% May 12.5% 12.9% 10.6% 6.3% Jun 12.1% 11.7% 13.8% 9.3% Jul 9.8% 9.1% 12.1% 11.9% Aug 9.4% 8.4% 10.3% 13.3% Sep 8.0% 7.5% 8.2% 10.5% Oct 7.7% 7.7% 7.8% 9.5% Nov 8.0% 7.6% 7.5% 8.2% Dec 7.4% 7.2% 8.0% 8.3% 2012 Breakdown Counseled Awarded Picked Up Delivered Jan 5.0% 5.3% 4.8% 5.7% Delivering Trust 40 DP3 Minimum Performance Score • Methodology • Process (falling below, rising above, filing rates) • Announcement, calculation, no appeals Transit times • Periodic review and update DPS ref tables Bunker Surcharge must be identified on OBL for each individual shipment • TSP requirement Delivering Trust 41 DP3 Filing intrastate rates where not authorized Claims score • • • • Test to calculate claims score conducted Remove claims score component of PS BVS 70% PS (CSS) and 30% RS (rate) Effective 2014 rate cycle Regulation clean up • DTR and solicitations Delivering Trust 42 DP3 Webinars Developing DP3 training program for PPSOs Furloughs • Reduce manning at all PPSO/PPPO • Possible delays in all processes Storage in Transit functionality Review Special Solicitation process • SS become either standard or OTO depending on channel volume • Services identifying JPPSO responsible for back office functions Delivering Trust 43 How can I help? Communicate with member • Pre-move survey • RDD on GBL • Good news/bad news Communicate with PPSO • Preapprovals • Difficult customers Timely input of information into DPS Delivering Trust 44 Questions Delivering Trust 45 Peak Season Workload 15.0% Annual DPS Shipment Distribution 12.5% PCS Week 10.0% 7.5% 5.0% Counseled Awarded Picked Up Delivered Jan 5.2% 5.5% 5.0% 5.9% Feb 5.2% 5.5% 5.2% 5.4% Mar 6.7% 7.1% 5.9% 6.1% By Market Apr 9.0% 10.5% 6.4% 6.0% May 12.8% 13.2% 10.9% 6.5% Jun 12.3% 11.9% 14.1% 9.6% Jul 10.0% 9.3% 12.4% 12.2% Aug 9.6% 8.6% 10.5% 13.6% Sep 8.1% 7.6% 8.3% 10.7% By Season Oct 7.9% 7.8% 7.9% 9.7% Nov 8.1% 7.8% 7.5% 8.3% Dec 5.3% 5.1% 6.0% 6.1% By Service 15% 17% 26% 25% 36% 8% 21% 3% 64% 38% PPM dHHG iHHG 47% iUB Peak Non-Peak F A P M Delivering Trust N 46 Navy Household Goods Deborah McGlennon Navy Household Goods Program Manager 03 April 2013 The NAVSUP Enterprise 47 Agenda Navy Household Goods Overview Peak Season Changes in the Way We Do Business Navy Industry Day Action Items/Results 48 Navy Household Goods Program Overview 40 Household Goods offices world wide, and over 335 employees. Approximately 115,000 moves per year with a value in excess of $600M dollars. Role Responsibilities NAVSUP HQ Policy - Establish policy - Compliance NAVSUP Global Logistics Support (GLS) Operational Oversight - Enterprise execution - Standardization/optimization - Procedures - Performance management - Marketing/Communication NAVSUP Fleet Logistics Centers (FLC) Execution JPPSO/Regional management PPPO Operations management 49 Household Goods Organizational Chart Dan Wolfert Program Analyst NAVSUP HQ NAVSUP GLS Frank Piacine HHG Policy Director Deb McGlennon Navy Household Goods Program Manager Fran Mutschler Program Analyst Vacant Program Analyst Andrea Gergen Asst. Program Manager eTeam Emails & Social Media Deloma Miley Commuincations Logistics Program Analysts Customer Training Rick Rohr HHG Regional Director JPPSO Hawaii Jeff Clawson HHG Regional Director JPPSO Southwest Warrent Bennet HHG Regional Director JPPSO Southeast Lcdr Strayer HHG Regional Director Puget Sound David Stone/Linda Grey Pearl Harbor San Diego Jacksonville Bremerton Hampton Roads Yokosuka Sigonella JB-Pearl Harbor-Hickam China Lake Pensacola Everett Annapolis Sasebo Naples Schofield Barracks El Centro Key West Whidbey Island Patuxent River Atsugi Rota MCBH Seal Beach Meridian Millington Guam Bahrain Camp Smith Monterey New Orleans Great Lakes Singapore Souda Bay USCG Sand Island Ventura Fort Worth Anacostia Diego Garcia Fallon Corpus Christi Bethesda Lemoore Guantamano Bay HHG Division Directors Norfolk Jack Hilaman HHG Regional Director Yokosuka Tomas Sutten HHG Regional Director Sigonella 50 JPPSO/CPPSO Standard Organizational Structure FLC HHG JPPSO/Regional Director Management Assistant Front Office Supervisor Site A Counseling & Quality Control Inspector/Counselor Site C Counseling & Quality Control Inspector/Counselor Customer Operations Supervisor Site B Counseling & Quality Control Inspector/Counselor Site D Counseling & Quality Control Inspector/Counselor Customer Contact Center Norfolk & San Diego Only Customer Calls & Emails Tier I Support, Basic questions Call Center Representatives Back Office Supervisor Storage Management SIT/NTS Extensions/SIT Delivery Out Expiration Notices Transportation Assistants Vendor Management Pre-approvals (CWA/DPS) Invoicing (CWA/DPS/NTS) Quality Assurance (LOWs, LOS) Transportation Assistants Shipment Management Routing & Booking Clearing Shipments & Scheduling Deliveries Transportation Assistants 51 Peak Season 2013 Peak Season 2012 Manageable Increase in the use of Code 2s Navy focus for Peak Season 2013 Increase use of Code 2’s on the East Coast Communications with personnel order writers Customer education and training to manage expectations Partnering with Family Service Centers Relocation Reservists support Assistance from Global Distance Support Center Logistics call center 52 Code 2 Criteria for 2013 > 1000 lbs. < 5000 lbs. 3 weeks lead time to book Longer transit time No direct deliveries Areas with capacity challenges Empowered Regional Directors 53 53 Changes in the Way We Do Business Current Initiatives: Standardization Joint Regionalization Fort Jackson, Beaufort, Albany Atsugi, Guam Electronic invoicing for non-temp storage - Complete Contact strategy Near Term Projects: Inspection Blitz Witness Reweigh Program 54 Navy Contact Strategy Phone Calls & Email Yokosuka, JP FLC Norfolk • Tier 1 Phone Support • Tier 2 Entitlement Support • Tier 2 Audit Support FLC Puget Sound • Tier 1 Email Support • Social Media FLC San Diego • Tier 1 Phone Support NAVSUP Global Distance Support Center Logistics provides 24/7/365 call coverage 55 HHG Customer Contact Center Calls 56 56 FY 13 Volume of Contacts 34,453 Support Requests 57 57 What TSPs Are Calling About? 1866 Support Requests FY13 Billing/Invoicing 5% 3rd Party Services Punitive Act. Assessorials 4% 1% .05% Contact Info. 2% TSP QA 88% Source of Data: LS-CRM /Remedy ARS Oct 2012-Feb 2013 58 Navy Tier 2 Support FLC Yokosuka FLC Norfolk Navy Audit Team & Entitlements Help FLC Puget Sound FLC Sigonella FLC San Diego FLC Pearl Harbor FLC Jacksonville Navy PPPO Storefronts 59 E-mail Contacts SITE SAME DAY ISSUES* NEED SIT NUMBER UPDATE WEIGHT IN DPS JPPSOSW JPPSO_SW_QA@NAVY.MIL JPPSO_SW_SHIPMENT@NAVY.MIL JPPSO_SW_VENDOR@NAVY.MIL JPPSO-SE JPPSO_SE_QA@NAVY.MIL JPPSO_SE_SHIPMENT@NAVY.MIL JPPSO_SE_VENDOR@NAVY.MIL FLC NORFOLK HHG_MA_QA@NAVY.MIL HHG_MA_SHIPMENT@NAVY.MIL HHG_MA_VENDOR@NAVY.MIL HHG_PS_VENDOR@NAVY.MIL HHG_PS_SHIPMENT@NAVY.MIL HHG_PS_VENDOR@NAVY.MIL FLC PUGET JPPSO PEARL HARBOR JPPSO_PH_QA@NAVY.MIL JPPSO_PH_SHIPMENT@NAVY.MIL JPPSO_PH_VENDOR@NAVY.MIL *Subject line must contain “Same day issue” 60 Electronic Processing Team Emails & Social Media Email: householdgoods@navy.mil Navy Household Goods: www.navsup.navy.mil/household www.youtube.com/navyhhg www.facebook.com/navyhhg www.pinterest.com/navyhhg www.twitter.com/navyhhg For assistance, email: householdgoods@navy.mil / call: 855-HHG-MOVE (444-6683) 61 Standard Preapproval Processing Outbound moves: PPSO will first ensure that a Pre-move survey has been done first and the information has been updated in DPS. The PPSOs will either approve or deny requests within the three day time frame IAW regulations. How far out the actual pickup date will not be part of the basis of a denial. Inbound moves: Uncrating requests will be processed within the three day time frame IAW regulations, regardless of when the shipment is delivering. Prior to approving, PPSO will ensure that a crating charge at origin has already been approved before they approve uncrating or if there was a labor charge due to the customer providing the crate that there is a note indicating that the labor was used at origin for crating purposes. 62 How TSPs Can Help with Pre-Approvals Details in the notes section…for example Shuttles: Exactly why is a shuttle needed. Low hanging wires or tree limbs, cars blocking streets, cement island at entrance to apt building and truck can't get in. Crating: Actual dimensions of the item to be crated, what the item is, estimated replacement value. In some instances when requesting crating on small pieces of marble or glass explain: Why won't a mirror carton suffice for this item. 3rd Party Service Requests: What is the item? Why do you need a 3rd party? Piano's: More description, specific type, a baby grand, versus an upright. If possible would like to have the Manufacture's name of the piano. Labor charges: How many men times how many items, and what the labor is for. Mini Storage pickups: There are very few mini storage charges that we will approve. Attempted Pickup/Delivery: TSP must immediately contact the PPSO if these occur, thereby giving the PPSO a chance to contact the customer before any charges are incurred. TVs-Bulky: Need dimensions to ensure it is authorized. A flat screen TV is not a bulky item. 63 Pre-Approval Matrix Possibilities ~ CRATING ~ Artwork $500 and/or any dimension > 36" Bowed Glass Curio Thickness / depth > 2.5" All (or doors only where removable) Chandelier, Light Fixture Any dimension > 24" Glass Top / Shelves Clear / Flat Glass > $500 Beveled / Tinted Glass any dimension > 36" Thickness > .75" Marble Top Any dimension > 36" Any curved, rounded, unique shape or edge design $500 and/or any dimension > 36" Mirror Statuary, Sculpture, Pottery, Porcelain Larger than a Dish pack or > $500 Any item with excessive weight 64 64 Action Items from 2012 Navy Industry Day Events Communicate status of bases (email, website, or Facebook) Create an Industry option on the Household Goods Contact Center phone menu Ensure communication is put out to all TSPs as to when consolidation of the sites are happening. (SDDC and Services) Share Navy brochures/marketing material with Industry Analyze crating costs vs. claims to support decisions on preapproval criteria – TBD Train PPSOs on crating requirements and decision points Establish procedures for notification of witness re-weighs 65 Action Items continued Forecast future moves for FY13 Clarify and Standardize criteria of suspensions. Manage Customer Expectations in regards to SIT and pack-out/delivery dates. Especially during peak season, define & communication to customers what RDD means, be flexible with moving dates, hours of pack out, what is destination SIT vice Origin SIT. Remind customers the importance of being available during the move process. Hours are 8-5. Customer doesn't leave during pack-out Add Fleet and Family Support as a resource for contact Centers. 66 Communications Industry communication Working with Fleet and Family Support Center (FFSC) Relocation Services, Navy Exchange and MWR to educate our family and service members Communication material: How Do I Start My Move Article 2013 Navy Brochure Updated 1st Time Movers and Retiree/Separatee presentation and posted to our website for easy access to family and service members www.navsup.navy.mil/household For assistance, email: householdgoods@navy.mil / call: 855-HHG-MOVE (444-6683) 67 NAVSUP GLS Household Goods Program POCs Deborah McGlennon – HHG Program issues deborah.mcglennon@navy.mil 619-532-4229 Andrea Gergen – HHG operational issues, social media andrea.gergen@navy.mil 360-476-6382 Deloma Miley – Customer education and training, communications/marketing, Navy HHG website deloma.miley1@navy.mil 619-532-1739 Timothy Higdon – HHG Customer Contact Center timothy.higdon@navy.mil 619-532-2144 For assistance, email: householdgoods@navy.mil / call: 855-HHG-MOVE (444-6683) 68