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Teltech Proposal VSAT Response November 6, 2020

Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

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Page 1: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech ProposalVSAT Response

November 6, 2020

Page 2: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

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• Dallas, TX

• Corporate HQ - Frisco

• DFW Operations Center – Flower Mound

• Grand Junction, CO

• Alternative Solutions

• Operations Center

• Raleigh, NC

• Operations & Testing Center

Regional Offices

Key Services Offerings

• Forward & Reverse Logistics / Warehouse / Transportation

• Support Services and Staffing

• Technology Asset Lifecycle Management

• Value Added Supply Chain Management

• Emerging Technology Solutions

• Drone Solutions

• Solar Power Solutions

• IoT Tracking Devices

• WNENC (Natl Women’s Business Enterprise Certification)

• WOSB (Woman Owned Small Business)

• NABA (Native American Business Association)

• NMSDC (Natl Minority Supplier Development Council Certification)

• SBE (Small Business Enterprise – DFW Minority Council Certification)

• HUB (Texas Historically Underutilized Business Certification)

• CPUC (CA Women/Minority Business Enterprise (WMBE)

Diversity Certifications

• ISO 14001 – Environmental Management System Certification

• ISO 45001 – Occupational Health & Safety Management System Certification

• ISO 9001/TL 9000 R6.0/R5.5 – ICT Quality Management System Certification

Industry Certifications

Corporate Information

Teltech Group

Corporate Headquarters

3211 Internet Blvd. Suite 300

Frisco, Texas 75034

469-713-3801

www.teltech.com

Contact

Lisa HanlonExecutive Chairman & [email protected]

Mike [email protected]

Teltech Overview

Page 3: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech Group Leadership

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Lisa Hanlon - Chairman and Chief Executive OfficerLisa Hanlon is the Co-Founder, Executive Chairman and CEO of Teltech Communications. In this role, she is responsible for business development and strategy and executing the strategic goals and initiatives of the company. Prior to co-founding Teltech in 1999, Lisa began her telecom career overseeing OEM and strategic partner relationships in the secondary market industry. Lisa currently serves on the Board of Directors of the DFW Minority Business Council and is the co-founder of Women for Wounded Warriors, a non-profit organization that provides resources, support, and employment opportunities for spouses, family members and caregivers for our American Veterans.Lisa studied pre-med at the University of North Carolina-Greensboro and the University of Colorado-Boulder and is a graduate of the Tuck-WBENC Executive Education Program.

Danny Wade - Chief Operating OfficerDanny Wade brings 35 years of telecommunications leadership and experience to the Teltech Group. Wade joined the company in 2010 and in his current position, he is responsible for the overall execution and performance of Teltech’s operational activities.Prior to joining Teltech, Wade served as an industry consultant in the areas of Supply Chain, Organization Development, Strategy, and Business Development.From early 2007 through mid-2010, Wade was President and Chief Operating Officer for Goodman Networks and played a major role in Goodman’s growth and success from a $100M company to a $500M company during that period. Previously, Wade was Group Vice-President, Operations, Services & Quality for Alcatel North America.Wade is a senior member of the University of Oklahoma Industrial Engineering Advisory Board. He holds a B.S. in Industrial Engineering from the University of Oklahoma.

Mike Meagher- PresidentMike Meagher is the President of Teltech Group, joining the company in 2019. In this role, Mike is responsible for establishing the short and long-term goals, plans and strategies to achieve the profitable growth objectives of Teltech Group.Mike brings over 20 years of leadership and experience in the telecommunications industry to Teltech, holding executive positions in operations, sales and finance for Ericsson and Nortel Networks. In his most recent role, Mike was responsible to develop the strategy and design the infrastructure for Ericsson’s Factory of the Future, leveraging 5G technology and Industrial IoT to onshore 5G radio production inside the United States. Prior to that, Mike was Vice President, Supply & Logistics for Ericsson Group Supply Americas, where he had end-to-end supply and logistics responsibility for an $8B+ Business across North and South America. Mike received his MBA with a Finance concentration from Southern Methodist University and his BBA with a Finance concentration from the University of Texas at Arlington.

Page 4: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Delivering Business Results To Valued Customers

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• Forward/Reverse Logistics/Warehousing/Transportation

• Technology Asset Lifecycle Management

• Reuse, Redeploy, Recycle, Repurpose, Resell

• Value Added Supply Chain Management Services

• Vendor Management

• Material Procurement

• Pre-assembly, Testing and Kitting

• Asset Management IoT Devices

• Personalized Support Services and Staffing

• Emerging Technology Solutions

• Solar Power/Drone Solutions

• Private Networks

Teltech’s reputation is built on solving the toughest asset management challenges facing our clients

Page 5: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Experience You Can Count On

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Teltech’s mission is creating innovative solutions for our customers

Page 6: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Results You Can Count On

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Teltech Delivers

• 2020 Logistics/Order Management Results• > 99% Shipping Accuracy Average in 2020• 100% Order Accuracy in 2020• 2 Years No Lost Time Accidents 2019/2020

• Tier One Carrier Project• Reverse Logistics & Asset Management for 40K+

Cell Sites• $750M+ Capex Cost Avoidance Via Reuse• $65M+ Gained From Resale & Recycling• More than 135 million pounds of landfill

avoidance

Page 7: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Frisco, TexasCorporate HQ

DFW Operations Centers

Grand Junction, COAlternative Solutions

and Operations Centers

Raleigh, NCOperations/Testing

Center

Distribution Centers & Regional Warehouses

Page 8: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Project Warehouses/Final Mile Footprint

Standard PWH Locations

Telecom PWH Locations

Page 9: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Value Added Supply Chain Management

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Trusted Technology Supply Chain Solutions

What We Do:

• Forward and Reverse Logistics Handling

• Pick, Pack and Ship

• Kitting/Light Assembly

• Consumable Material Sourcing

• Pre-Commissioning Deployment Testing

• Scalable Warehouse Space

• Controlled Warehouse Access

• Inventory/Spare Parts/RMA Management

• Vendor Management

• Transportation Management

Our Client’s Benefits:

• Nation-wide End-to-End Fulfillment Solution Provider

• Proven Reverse Logistics & Asset Management Optimization – TAM 2.0 Tool

• Execution of Forward Logistics to support Rapid Delivery

• Efficiencies of Kitting/Integration in Warehouse prior to Deployment

• Benefits of Full Life Cycle Asset Management

• Improved Efficiencies for Warranty Returns

Page 10: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech Government Services

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International Traffic in Arms Regulations (ITAR) Complaint

Order Picking, Packaging, Processing of Shipments & Value-Added Services

Custom Clearance globally

Documentation

International Maritime Dangerous Goods Code (IMDG)

International Air Transport Association - Dangerous Goods Regulations (IATA-DGR)

Transit Permits, Escorts, Liaise with US embassies abroad

Secure Container Stuffing

Transport Insurance

Dangerous Goods (DG) Coaching

Utilize trucks specially equipped for explosives - EX/II and EX/III

24-hr. Emergency Services

Page 11: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Government Core Competencies

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3-5 Day Deferred

Expedited Ground

Priority / AOG / NFO

Next Day / Second Day

LTL / FTL / Over Dimensional

Bonded Warehousing

Expedited & Consolidated

Import & Export

Document Expertise

Licensed Customs Brokerage

Air & Ocean Charters

Ocean FCL and LCL

Exclusive Vessel & Charter

Hand Carry / White Glove

Breakbulk & Project Cargo

Page 12: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Credentials

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ISO 9001:2015 Certified for Govt Services

ITAR Certified and Compliant

Certified Woman’s Business Enterprise National Council (WBENC)

Certified Woman Owned Small Business (WOSB)

DoD 5100.76M Facility & Cargo Security and DTR 4500.9R, Part II, Cargo Movement and SDDC MFTURP-1

HAZMAT- Dangerous Goods

Class 1 & Energetics Certified

Ocean-Air Certified

Certified by: C-TPAT, IATA, IAC NVOCC

Compliance with TSA, DOT, FMC, US-CBP

D&B: 78-5323440

Cage Code: 6G6T0

Small Business Air Freight Forwarder (NAICS #481212)

Approved SCAC Code: PMNI, POPG

NAICS Codes: 492110 (Primary), 481212, 483111, 484110, 484121, 484122, 488510, 541614

Page 13: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Certifications & Memberships

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Teltech Group Certifications

Teltech is certified by the following organizations: Cherokee Nation as a Native American Business, National Minority Suppler Diversity Council (NMSDC), Women’s Business Enterprise National Council (WBENC), and California Public Utilities Commission (CPUC) and has a GSA Schedule 70.

Diversity Certifications:

• National Minority Suppler Diversity Council (NMSDC), #DL02773• Native American

• Women’s Business Enterprise National Council (WBENC), #234820

• Small Business Enterprise, # DL02773

• Women Owned Small Business, # WOSB171053

• Public Utilities Commission (CPUC), # VON 3KS00009

• Texas HUB, #1841516801400

Memberships

• QuEST Forum (Now TIA)• TM Forum• Communications Carrier Association (CCA)• Wireless Industry Association (WIA)• NATE

Page 14: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech Warehousing Capability

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Customs clearance capability

Secure bonded facility with controlled access

Scalable warehousing capability to provide flexibility

Modular staging space

Anti-tip crating and shipping

Proven expertise in rack-mounting of equipment and in-rack cabling

Safety oversight and training

Environmentally sound practices

Skilled staffing resources

Page 15: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech Technology and Innovation

Use of NetSuite ERP and Inventory Management – Recognized Best-in-Class solution

Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0 ) that provides real-time inventory status and shipment tracking

Advanced Technology Initiative utilizing 5G IoT to support and implement Warehouse of the Future

Secure and tested Disaster Recovery and Business Continuity Plan

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Page 16: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Thank You!

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Page 17: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Contact UsMike Meagher

President

Email: [email protected]

Ofc: 469-713-3604

Mob: 972-333-0996

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Page 18: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Logistics Use Cases

Page 19: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Sprint NV Reverse Logistics & Asset Mgmt.

Teltech supported Sprint’s Network Vision Project as the Reverse Logistics and Asset Management Partner. Objective was to maximize the overall asset management of its legacy equipment, including reuse of legacy equipment to reduce CapEx spend. Teltech created a solution that provided a set of end-to-end services that meet Sprint’s needs.

Sprint saved over $550M in network deployment and equipment CapEx costs via refurbishment for reuse of invested assets. Teltech’s Reuse and Recycle Zero Landfill

solution resulted in zero landfill and supported Sprint’s EPA Award

Logistics• Over 500k sq. ft. of Grand Junction, CO

warehouse space

• 1.1M serialized assets received and tracked

• National transportation carrier solution

• Success of reverse logistics solution resulted in forward logistics relationship with Carrier

Fulfillment• 6,000 equipment orders fulfilled

• 2,500 kitting orders processed

Asset Management and Recovery• 42k return orders processed through

distribution center network

End of Life• 400 cabinets de-manufactured per week

• 100,000 lbs. of electronics and wire de-manufactured per week

• 42M lbs. of metal recycled

• 23M lbs. of batteries • 7M lbs. of electronics recycled (e-Waste)

Solution Utilization

Page 20: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Samsung Reverse Logistics Project

Asset Management and Recovery• Segregation of e-scrap for higher recovery

• Strong partnerships with established e-waste, battery and metal refinery partners

• Supported reuse process for Carrier through refurbishment of legacy assets

End of Life• Transparency on all phases of the operations

with traceability to the serial number level through certificates of destruction

• Reduction in Carbon Footprint & Zero Landfill

Logistics• 38 Nationwide local storage and staging

facilities for de-installed assets

• Custom asset tracking application - TAM

• Outgoing shipments facilitated by nationwide transportation network

Samsung was selected to upgrade Sprint’s wireless network and was looking for a partner to support the reverse logistics for decommissioned and de-installed equipment per Sprint. Teltech created a solution that provides a set of end-to-end services to meet the needs of Samsung and Sprint.

Teltech’s solution provided Sprint/Samsung with Zero Landfill results and >25 million pounds in landfill reduction through the use of Teltech’s Reuse, Resale, Repurpose & Recycle processes

for 15,000 cell sites.

Program / Project Management• Dedicated team to manage 38 nationwide

facilities and associated logistics• Managed disposition and transportation of

assets which allowed OEM to meet Sprint’s requirements

Solution Utilization

Page 21: Business Project Plan...Use of NetSuite ERP and Inventory Management –Recognized Best-in-Class solution Teltech has developed a cloud-based, on-line asset management tool (TAM 2.0

Teltech’s Solution for Clearwire WiMax Decom

Asset Management and Recovery

• Huawei Assets Managed to meet DOJ requirements – Certificates of Destruction

• Segregation of e-scrap for higher recovery

• Strong partnerships with established e-waste, battery and metal refinery partners

End of Life• Transparency on all phases of the operations

with traceability to the serial number level through certificates of destruction

• Reduction in Carbon Footprint & Zero Landfill

Logistics• Nationwide local storage and staging facilities

for de-installed assets

• Custom asset tracking application - TAM

• Outgoing shipments facilitated by nationwide transportation network

Teltech provided end-to-end program management by offering an experienced dedicated team to manage all in-market logistics, warehousing needs nationwide. Teltech Asset Management and End-of-Life capabilities allowed Sprint to meet all DOJ audited requirements on Huawei assets.

Teltech’s Program Management and proven success for decommissioning, asset management and recovery coupled with our industry specific end of life expertise in telecommunications ensured that Sprint’s Clearwire

decom was optimized for safety, quality, schedule and cost while reducing all environmental impacts and further enhancing Sprint’s brand as a leader in Sustainability and CSR.

Field Services• Provide Decommissioning Crews for

Central Region

• Utilize strategic relationship with W4W

Proposed Solution