Navy Working Capital Fund - DON FM&C Website

ACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ in Thousands)Fund-9BACTIVITY GROUP CAPITAL INVESTMENT JUSTIFICATION($ in Thousands)A. BUDGET SUBMISSIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011B. Component/Business Area/DateDepartment of the Navy/Supply Management - FEBRUARY 2011C. Line No. & Item Description0003 One Touch SupportD. Activity IdentificationNWCFFY 2010FY 2011FY 2012Element of Unit Total Unit Total Unit TotalCost Quantity Cost Cost Quantity Cost Cost Quantity Cost CostSoftware DevelopmentOne Touch Support VAR VAR 850.000 VAR VAR 650.000 VAR VAR 700.000Narrative Justification:One Touch Support (OTS) is a web-based, real-time data access, status information and transaction processing system for logistics. It interfaces with major Navy and DLA systems, as well as other service andcommercial databases. OTS is now the primary bolt-on system to Navy Enterprise Resource Planning (NERP) for providing logistics information to external NERP users. The OTS design, coupled withagreements with external systems, allows OTS to initiate multiple requests to over 30 external data sources for data on behalf of users based on a single Natrional Stock Number, document number, serial number,part number, etc. OTS eliminates the need for individual user logons and passwords. Back-end connections run faster and multiple transactions occur in parallel vice a user connecting and manually processingtransactions in series. FY10 OTS volumes include 9.974M transactions generated by over 11,000 registered users. We conservatively estimate OTS users avoided 152,101 man-hours of work, while retrievingmore complete data. Ongoing system development is focused on tools enabling logistics support for the Littoral Combat Ship (LCS) and other Distance Support initiatives, integration with the Navy InformationApplication Product Suite (NIAPS) for afloat users and enhancements supporting Navy ERP.