Industry Day Presentation.ppt

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Industry Day - DHS Uniform Program
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FOR OFFICIAL USE ONLY

Department of Homeland Security National Uniform Program

Industry Day Presentation

July 26, 2012

Agenda

Check-In/Registration………………………………………………………………8:00 - 9:00 am
Opening Remarks………………………………………………………………9:00 – 9:15 am
Introduction of Attending Component Program Managers……………………9:15 – 9:30 am

Industry Day Presentations

DHS Strategic Sourcing, Mike Smith…………………………………………9:30 – 9:45 am
Program Overview, Brenda Gallion………………………………………...9:45 – 10:00 am
CBP Procurement, Rick Travis……………………………………………10:00 –10:30 am

Break……………………………………………………………………………….10:30 – 10:45 am

Question & Answer Session……………………………………………………10:45 – 11:30 am
Lunch……………………………………………………………………………….11:30 – 1:00 pm
Viewing of DHS Component Uniform Displays…………………………………1:00 – 2:00 pm
Closing Remarks and Adjourn……………………………………………………2:00 – 2:30 pm

Opening Remarks - Michael B. Smith Director DHS Strategic Sourcing Program Office Provide a basic overview of the Uniform Industry Day process Outline requirements for the DHS Uniform Industry Day Showcase DHS Components Uniform product items Promote dialog between government and industry; promote innovation and best practices in the procurement of products and services Ensure synergy between DHS and industry representatives Provide a platform for open discussion and idea exchange for procurement communications Gain a better understanding of recent industry development Increase competition by sharing useful information Promote opportunity for all interested vendors to participate in the acquisition process, and by offering a forum that encourages a wide of variety vendors to easily communicate with the Government

Talking Points:

DHS Uniform Program Component Program Managers – Director CBP UMC, Brenda Gallion

DHS ComponentProgram Manager
U.S. Customs and Border ProtectionBettina Ayers
Transportation Security AdministrationWilliam Arbacas
Transportation Security Administration (Federal Air Marshal Service)Grace Kelly
Federal Law Enforcement Training CenterJohanne Weber
Immigration and Customs Enforcement (Homeland Security Investigations)Mark Ogletree
Immigration and Customs Enforcement (Enforcement and Removal Operations )Tony Eccleston
National Protection and Programs Directorate (Federal Protective Service)Richard Leigh
National Protection and Programs Directorate (Infrastructure Security Compliance Division)Dorothy Mozell
Federal Emergency Management AgencyPamela Mack
United States Secret ServiceLauren Edwards

What is Strategic Sourcing?

A collaborative process to identify and implement consolidated buys
Using department-wide spend analysis
Resulting in savings and efficiencies

* Federal Initiatives DHS is supporting or leading What Have We Accomplished?

Current Awarded Initiatives

What Are The Highlights?

Savings Cumulative savings = $1.5 billion (since 2005)

FY 2011 = $336 million

Savings independently validated in FY2011

Spend FY 2011, DHS strategically sourced 20% of the total procurement budget ($2.8 billion)

Small businesses received 35% of the spend through strategic sourcing contracts

Utilization

FY2011 DHS achieved a 35% utilization rate for existing strategic sourcing vehicles
i.e., DHS purchased 35 percent of its needs through strategic sourcing for the areas covered by the vehicles we had in place during FY 11.
Target to achieve 32%

Federal Participation

DHS is an active participant on Federal Strategic Sourcing Initiatives
Including:
Office supplies II;
Express package delivery;
Wireless devices & airtime;
Multi-functional devices;
TechOps - Surveillance Equipment

Where Are We Going?

* Federal Initiatives DHS is supporting or leading Anticipated FY12 Initiatives Anticipated FY13 Initiatives

DHS Department-Wide Uniform Contract Objectives

To establish a DHS-wide sourcing vehicle for the acquisition of non-military uniforms in accordance with the DHS Secretary’s Efficiency Review Initiative
Leverage DHS’ buying power to receive high-volume discounts and the lowest price possible when acquiring non-military uniforms
Consolidate and standardize uniform requirements, centrally managed and decentralized execution approach, promote competition with subcontracting partnerships
Award a Indefinite Delivery Indefinite Quantity (IDIQ) Firm-Fixed Price Contract

Moving Forward

Release Request for Proposal (RFP)
Conduct Pre-Proposal Conference
Anticipated Award April 2013

Uniform Program Overview – Who We Are

Goals of the DHS-Wide Uniform Program:

Project a distinctive and professional publicly recognized image Provide uniforms that are appropriate for assigned duties and area climates Promote employee identification Ensure consistency of uniform appearance Procure high-quality uniforms in a timely, cost-effective manner Provide security for agency branded items

Major Objectives of the DHS-Wide Uniform Contract:
Leverage collective buying power to decrease cost; improve quality & efficiency of the combined DHS Uniform Program
Provide new uniform fitting and issuance to new hires and academy trainees
Issue replacement uniform items to existing personnel
Fulfill bulk and individual orders
Provide a user-friendly, web-based ordering and distribution system
Provide real-time reporting capabilities
Provide customer service support
Provide surge capacity in emergency situations
DHS ComponentWho We Are
U.S. Customs and Border ProtectionCBP is one of the Department of Homeland Security’s largest and most complex components, with a priority mission of keeping terrorists and their weapons out of the U.S. It also has a responsibility for securing and facilitating trade and travel while enforcing hundreds of U.S. regulations, including immigration and drug laws. The uniformed men and women of CBP make up the largest law enforcement organization in the nation and take a solemn vow to secure the homeland from terrorists and other threats while facilitating legitimate trade and travel.
Transportation Security AdministrationThe Transportation Security Administration protects the Nation’s transportation systems to ensure freedom of movement for people and commerce.
Transportation Security Administration (Federal Air Marshal Service)The mission of the Transportation Security Administration (TSA) Office of Law Enforcement/Federal Air Marshal Service (OLE/FAMS) is to promote public confidence in the security of our Nation’s transportation domain.
DHS ComponentWho We Are
Federal Law Enforcement Training CenterWe train those who protect our homeland.
Immigration and Customs Enforcement (Homeland Security Investigations)The ICE Homeland Security Investigations (HSI) directorate is a critical asset in the ICE mission, responsible for investigating a wide range of domestic and international activities arising from the illegal movement of people and goods into, within and out of the United States.
Immigration and Customs Enforcement (Enforcement and Removal Operations )To identify, arrest, and remove aliens who present a danger to national security or are a risk to public safety, as well as those who enter the United States illegally or otherwise undermine the integrity of our immigration laws and our border control efforts. ERO upholds America's immigration laws at, within and beyond our borders through efficient enforcement and removal operations.
DHS ComponentWho We Are
National Protection and Programs Directorate (Federal Protective Service)The Federal Protective Service (FPS) is responsible for protecting property owned, occupied and secured by the U.S. Government as well as the people on that property by providing superior law enforcement and protective security services and leveraging our access to the intelligence and information resources of our network of federal, state, local, tribal, territorial, and private sector partners.
National Protection and Programs Directorate (Infrastructure Security Compliance Division)Infrastructure Security Compliance Division (ISCD) implements the Chemical Facility Anti-Terrorism Standards, which regulate security at “high-risk” chemical facilities.
Federal Emergency Management AgencyFEMA’s mission is to support our citizens and first responders to ensure that as a nation we work together to build, sustain and improve our capability to prepare for, protect against, respond to, recover from and mitigate all hazards.
United States Secret ServiceThe mission of the United States Secret Service is to safeguard the nation's financial infrastructure and payment systems to preserve the integrity of the economy, and to protect national leaders, visiting heads of state and government, designated sites and National Special Security Events.

Program Overview – Uniformed Personnel

DHS ComponentApproximate NumberUniformed PersonnelAllowance or Bulk Purchase Programs
U.S. Customs and Border Protection48,000Office of Air & Marine Agents

U.S. Border Patrol Agents Office of Field Operations Officers Office of Training & Development Instructors Allowance Program

Bulk Purchase Program Transportation Security Administration 54,500 Transportation Security Officers Transportation Security Inspectors

Transportation Security SpecialistsAllowance Program
Transportation Security Administration (Federal Air Marshal Service)ConfidentialOffice of Flight Operations

Office of Field Operations OLE/FAMS Training Center TSA K-9 Training Center Bulk Purchase Program

DHS ComponentApproximate NumberUniformed PersonnelAllowance Program or Bulk Purchase Program
Federal Law Enforcement Training Center70,500Law Enforcement Trainees & FLETC Instructors:

Federal State Local Tribal

CampusBulk Purchase Program
Immigration and Customs Enforcement (Homeland Security Investigations)10,000Special AgentsBulk Purchase Program
Immigration and Customs Enforcement (Enforcement and Removal Operations)7,600Criminal Alien Officers

Fugitive Operations Officers Custody Operations Agents Academy Training Officers Allowance Program

Bulk Purchase Program

DHS ComponentApproximate NumberUniformed PersonnelAllowance Program or Bulk Purchase Program
National Protection and Programs Directorate (Federal Protective Service)900Criminal Investigators

Inspectors K-9-Explosive Detection Dog Teams Allowance Program

Bulk Purchase Program National Protection and Programs Directorate (Infrastructure Security Compliance Division) 115 Chemical Security Inspectors Regional Commanders District Commanders Allowance Program

Bulk Purchase Program

Federal Emergency Management Agency14,000FEMA Field Officers
Permanent and Intermittent employeesBulk Purchase Program
United States Secret Service1,300White House Agents

Vice President Agents Foreign Diplomatic Agents Bulk Purchase Program

DHS National Uniform Program Academies Services required: measuring, fit and issuance of uniforms

DHS ComponentAverage Number of Academy Students AnnuallyAcademy Location
U.S. Customs and Border Protection1,800Artesia, NM

Glynco, GA Frederick, MD

Immigration and Customs Enforcement (Homeland Security Investigations)600Glynco, GA
Immigration and Customs Enforcement (Enforcement and Removal Operations)192Glynco, GA
National Protection and Programs Directorate (Federal Protective Service)96Glynco, GA

DHS National Uniform Program Contract Rick Travis, Contracting Officer

New to the program – as of March 2012
Emphasis – As a way to facilitate clear and consistent communications with industry, all communications between Offerors and the Government must be through the Contracting Officer

Email Address: richard.travis@dhs.gov Backup: matthew.korn@dhs.gov Goal – Award of a contract that provides DHS with high quality uniforms at the best price through effective competition and industry engagement.

Procurement Process/Issues Contract Format

Single Award Indefinite Delivery Indefinite Quantity Awarded based on trade-off between price and technical factors Timeline for the effort

Market Research Complete – Early Aug. 2012 Solicitation Issue – Late Sept./Early Oct. 2012 Solicitation Response Time – Likely 45-60 Days Primary Review Process – Complete Feb. 2013 Likely Award Timeframe – April 2013

Procurement Process/Issues Best Business Solution for DHS:

Best pricing arrangement for quality supplies Web Based Ordering System (WBOS) that is easy to use by our officers/agents Full Compliance with Federal Regulations Compliance with all laws and trade agreements in place at the time the Solicitation is issued Maximize Use of Domestic Producers Maximize Use of Small Businesses Maximize Use of FPI and AbilityOne

Procurement Process/Issues Industry Day Input:

Open dialogue with all vendors Desire to include concerns/suggestions into the procurement process Attempt to minimize confusion regarding the process.

Allow for questions from industry to help clarify our process and progress Allow for industry to see the majority of the uniforms we intend on providing to our officers/agents

Questions & Answers Session

Buy-American Agreement (BAA) Exceptions to the BAA:

In the Public Interest
Are on the list of Non-Available Items in FAR Part 25.104
Unreasonable Cost Test
Purchased specifically to Commissary Resale
Information Technology that is a commercial item

BAA Unreasonable Cost Test: FAR 25.1

The offered price of a domestic product is unreasonable if the lowest acceptable domestic offer exceeds the lowest foreign offer by:
6% of more if the domestic offeror is a large business
12% of more if the domestic offeror is a small business
10% HubZone (across the board increase to all HubZone firms)
Ties go in favor of the domestic offeror

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