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Aviation Supply and Demand Chain Overview

Aviation Supply and Demand Chain Overview. Richmond Chapter of APICS Monthly Meeting April 17, 2008. Col Ron Barto, USMCR Director, BRAC Implementation & Transition Defense Supply Center Richmond. The DLA Enterprise as of 30 September 2007. Scope of Business.

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Aviation Supply and Demand Chain Overview

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  1. Aviation Supply and Demand Chain Overview Richmond Chapter of APICS Monthly Meeting April 17, 2008 Col Ron Barto, USMCR Director, BRAC Implementation & Transition Defense Supply Center Richmond

  2. The DLA Enterprise as of 30 September 2007 Scope of Business FY02 Sales/Services: $21.5B FY03 Sales/Services: $25B FY04 Sales/Services: $28B FY05 Sales/Services: $31.8B FY06 Sales/Services: $35.5B FY07 Sales/Services: $34.8B • 54,000 Requisitions/Day • 8,200 Contracts/Day • #64 Fortune 500 – Above Walt Disney • #3 in Top 50 Distribution Warehouses • 26 Distribution Depots • 5.2 Million Items – eight supply chains • 25M Annual Receipts and Issues • 1411 Weapon Systems Supported • 132.8M Barrels Fuel Sold • $14.6B Annual Reutilizations/Disposals • Land/Maritime: $3.1B • Aviation: $3.4B • Troop Support: $12.4B • Energy: $13.4B • Distribution: $1.3B • Other: $1.2B • ~95% of Services’ repair parts • 100% of Services’ subsistence,fuels, medical, clothing & textile, construction & barrier materiel People • 20,805 Civilians • 519 Active Duty Military • 754 Reserve Military • Located in 48 States/28 Countries Foreign Military Sales • Sales: $1.18B • Shipments: 535K • Supporting 124 Nations

  3. 3 Defense Distribution Center Supply Chain Enterprise… Lead Center for Distribution 26 Distribution Depots Worldwide Land & Maritime Supply Chain Worldwide Reuse, Recycle & Disposal Solutions DOD Manager for Printing & Duplicating, Automated Information Products & Service Defense Supply Center Columbus Defense Reutilization & Marketing Service Defense Logistics Information Service Defense Supply Center Philadelphia Creation, Management & Dissemination of Logistics Information Defense Supply Center Richmond Headquarters Defense Logistics Agency Defense Energy Support Center Fort Belvoir 7 OCONUS Depots Troop Support Supply Chain Aviation Supply Chain Headquarters J-Codes Defense National Stockpile Center DLA Europe DLA Central DLA Pacific …Part of the DOD Logistics Enterprise

  4. Contingency Support TeamsDirect Support to the Warfighter

  5. The Aviation Enterpriseas of 30 Sep 07 Aviation Supply Chain: FY07 Sales: $3.4B FY08 Projection: $3.4B Scope of Business • 13,096 Requisitions/Day • 1534 PR Awards/Day • 1300 Weapon Systems Supported • Land/Maritime: $3.1B • Aviation: $3.4B • Troop Support: $12.4B • Energy: $13.4B • Distribution: $1.3B • Other: $1.2B People • 2138 Civilians • 55 Active Duty Military • 27 Reserve Military Foreign Military Sales • Sales: $337M

  6. Aviation Supply Chain Customer Profile FY07 By Sales By Requisitions Army (35.5%) 1,697,496 Marines (2.1%) $70.2M Marine Corps (2.1%) 98,434 Navy (24.0%) $807.7M Army (19.6%) $659.2M FMS (3.4%) 162,847 Other (1.5%) 74,177 Other (7.7%) $260.4M Air Force (35%) 1,672,657 Air Force (36.6%) $1,230.0M Navy (22.5%) 1,074,452 Requisitions Sales Sales : $3,364.7M Requisitions: 4,780,063 Rich –$2,315.4M Col – $ 515.7M Phil – $ 533.6M Rich – 1,801,870 Col – 531,490 Phil – 2,446,703 Sales @ standard FMS (10.0%) $337.2M

  7. Aviation Expertise In DLA Yvette Burke SES Acquisition Executive Brig Gen Andrew E. Busch USAF Commander Kim Huntley SES Deputy Commander Col Gary Wiest, USMC Deputy Commander Operations Engine Components Air Frames Landing Gear Flight Safety Equipment Propeller Systems

  8. Aviation Supply Chain Product Lines D S C R . . . D L A ’ s A V I A T I O N S U P P L Y C H A I N Richmond Commodities Environmental Products Maps Industrial Plant Equipment ASC Columbus Detachment ASC Philadelphia Detachment • Topographic, hydrographic, aeronautical maps/charts, in both hard copy and digital format, for all DoD Activities • More than 87,000 products • Packaged POL • Chemicals • Electrical Hardware • Instruments /Gages • Engine and Airframe • Re-refined Oil • Ozone Depleting Substance Reserve • Chemical Prime Vendor Program • Lathes • Milling Machines • Boring Machines • Grinding Machines • Relocation • New Procurement • Overhaul • Power Trans Components • Guided Missile Components • Misc Engine & Components • Torque Converters • Communication Equipment • Threaded and Non-Threaded Fasteners • IPV Program

  9. DSCR/Aviation Supply and Demand Chain Profile DSCR Site Facts Total Population 2255 Avg Age 48.8 Yrs Avg Service Time 19.4 Yrs Avg Education Level Two Years of College Avg Grade GS-10.8 Avg Salary $64,751 Columbus, Ohio Mechanicsburg Industrial Machinery Repair Facility Philadelphia, Pennsylvania ASC Detachments/SS&D Sites Philadelphia Personnel: 279 Columbus Personnel: 188 Mechanicsburg Personnel: 68 Warner Robins SS&D Personnel: 240 Tinker SS&D Personnel: 367 Richmond Aviation Supply Chain Oklahoma City SS&D DSCR Diversity Facts Male – 47% Female – 53% White – 55% African-American – 40% Other – 5% Veterans – 34.10% Warner Robins SS&D

  10. Over 600 Acres Over 7 Million Square Feet of Covered and Uncovered Storage Area Approximately 120 Warehousing, Utility and Administrative Buildings General Physical Description of DSCR

  11. History 3500 – 1500 BC - American Indian Trading Area 1619, One of the Earliest Settled Sites in U.S 1887, James Bellwood was the Last Private Owner of the Property. He Turned it into a Model of Agriculture for VA, and Introduced Elk to the Farm. 1941 - The Army Purchased the Property.

  12. 1942 -The installation was Activated as the Richmond General Depot 1962 – Absorbed by the Defense Supply Agency 1977 – Name Changed to Defense Logistics Agency 1980s - 1990s Reorganization and Restructuring Throughout DLA and Another Name Change - Defense Supply Center Richmond History

  13. Transformation & Growth… TODAY Managing Suppliers Managing Supplies Adaptable & Agile Changing Warfighting & Strategic Environment Linking Supply & Demand 2008 – Post BRAC & Beyond 2007 –Joint Regional Inventory Material Management 2007 – National Inventory Management Strategy 2005 – Base Realignment & Closure (BRAC) 2003 – Distribution Process Owner Created 2002 – Business Systems Modernization Deployed 1997 – Prime Vendor Implemented 1992 – Distribution Command Consolidation Completed 1990 – Supply Chain Consolidation 1988 – GSA Transfers Strategic Stockpile 1977 – DSA renamed Defense Logistics Agency 1962 – Defense Supply Agency Begins Operations 1961 – LTG McNamara Appointed Head of New Common Supply Agency Strengthening Supply Chain Excellence

  14. We Are Transforming to … DSCR DSCP DSCC Single Touch Point to Warfighters & Suppliers EBS SRM CRM Customer Supplier Service DoDAAC Weapon System

  15. Demand and Supply ChainOrganization Model Customer Operations Supplier Operations Strategic Material SourcingGroup Supplier Support Customer Support Item Planning Teams Integrated Supply Teams CRM Cells/Support Teams Keep focus on accountability for obtaining customers’ requirements In most cases, single face to the customer (OF, customer DP) regardless of what the customer is buying Item-level planning for the items managed by the Supply Chain Shared services (e.g., Finance) for Customer Operations units Supply planning, procurement, and tech/quality for items managed by the Supply Chain Strategic sourcing for items managed by the Supply Chain Shared services (e.g., Finance, T/Q for Supplier Operations units Keep focus on accountability for planning customers’ requirements Direction of IPTs planning this Supply Chain’s items at other locations Direction of ISTs managing this Supply Chain’s items at other locations Detachments Item Planning Teams Integrated Supply Teams

  16. Aviation Supply & Demand Chain Forward Presence Scott AFB, IL (1) NAVICP, (1) Philly, PA Ogden,UT (4) Mechanicsburg, PA (68) Langley AFB, Oceana, Norfolk,(1 ea) VA North Island (4), LeMoore (1), San Diego (1), CA Redstone Arsenal (4) & Fort Rucker, AL (1) Cherry Pt., NC (3) Tinker AFB, OK, (9) Warner Robins, GA (7) Wiesbaden, Germany (1) Jacksonville, FL (3) CCAD, TX (2)

  17. Overview of the BRAC 2005 Supply and Storage Decisions Commodity Privatization Depot Level Reparable Consumable Item Transfer Supply Storage & Distribution Disestablishes the Wholesale ICP Functions ForTires, POL/Chemicals & Cylinders/Gases DLR Procurement Management Consolidation By Supply Chain Asset Transfers & Inventory Management Of Consumable Items Consolidation of Wholesale and Industrial Retail Supply Support Fully Implemented By Fiscal Year 2011 Moving Forward to Transform DoD

  18. BRAC Impacts To DLA Aviation Support Naval Inventory Control Point DLR Ogden ALC SS&D/DLR Cherry Point NADEP SS&D North Island NADEP SS&D Oklahoma City ALC SS&D/DLR Army Aviation & Missile Command DLR Jacksonville NADEP SS&D Corpus Christi Army Depot SS&D Warner Robins ALC SS&D/DLR

  19. DSCR … • Aviation Center of Excellence • Diverse & Specialized Workforce • Critical & Unique Missions • An Integral Part of DoD • . . . Focused on the WarFighter!

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