NAVICPs Desired Outcomes

1
NAVICPs Desired Outcomes

• NAVICP Customer Outcomes
• Provide Outstanding Customer Support
• Reduce number of Backorders by 20 and age to lt
  365 days
• Be a demanding customer
• Increase Supply Material Availability (SMA) to
  85
• Reduce Repair Turn-Around Time (RTAT) by a
  minimum of 10
• Pursue Strategic Contracts
• Increase Obligations (M) for Performance Based
  Log (PBL) contracts by 10

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NAVICP Desired Outcomes

• DCMAs Corresponding Lines of Service
• Reduce Backorders APSS, ACO, Financial,
  Engineering, Delivery Mgt, QA
• Increase SMA APSS, ACO, Financial,
  Engineering, Delivery Mgt, QA
• Improve RTAT ACO, Delivery Mgt, QA
• Increase Use of PBLs APSS, ACO, Engineering,
  QA, Small Business
• DCMA Support Strategies
• Reduced Backorders Delivery Mgt - Give
  increased attention to specified items
• Increased SMA Delivery Mgt - Increase use of
  predictive analysis
• Improved RTAT Contract Mgt - Reduce RTAT via
  innovative process improvements
• Increased use of PBLs All functions - Accept
  additional delegations under ALPHA process

3
NAVICP Top 30 Suppliers
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NAVICPs Performance Metrics

• NAVICP Supplier Metrics
• On-Time Delivery/Delinquency Rates
• Delinquent contracts CLINS, On-Time Delivery
• Repair Turn Around Time
• Average repair turn around time units
  repaired/Age days of work in process
• Stock in Transit
• Quantity dollar amount unmatched
• Backorders
• Average age number by type priority
• Supply Material Availability
• of requisitions filled upon receipt (goal
  85) / of requisitions filled
• Performance Based Logistics Availability
• of requisitions filled within the contract
  parameters

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NAVICPs Performance Metrics

• Logistics Response Time
• Average number of days of total processing time
• Undefinitized Contractual Actions
• of actions value / of days and number
  overage (goal 180 days or less)
• Spares Proposal Time
• Average of days
• Small Business Goals
• Actuals vs. Comprehensive Plans
• NAVICP Internal Metrics
• Contract Closeout
• of contracts closed out on time / of
  overage contracts