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Defense Logistics Agency Defense Supply Center Philadelphia

1. Defense Logistics Agency Defense Supply Center Philadelphia. Mission First – People Always. We All Must Be Relevant And Responsive To The Warfighter’s Needs!. BG Jesse R. Cross, USA Commander October 12, 2006. Agenda. Our Focus Our Mission and Vision Our Supply Chains A Way Ahead.

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Defense Logistics Agency Defense Supply Center Philadelphia

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  1. 1 Defense Logistics Agency Defense Supply Center Philadelphia Mission First – People Always We All Must Be Relevant And Responsive To The Warfighter’s Needs! BG Jesse R. Cross, USA Commander October 12, 2006

  2. Agenda • Our Focus • Our Mission and Vision • Our Supply Chains • A Way Ahead Warfighter Support – Stewardship to the Nation – Growth and Development of our People – Leadership 2

  3. Warfighter Support Stewardship to the Nation Our Focus Growth And Development Of Our People Leadership

  4. Mission To Provide Best-value Integrated Logistics Solutions to America’s Armed Forces and Other Designated Customers… in Peace and in War . . . Around the Clock, Around the World Vision Today and Tomorrow, Best Value Integrated Supply Chain Solutions …Meeting the Needs of the Warfighter and Their Supporters Right Item, Right Service, Right Place, Right Price, Right Time… Every Time Mission and Vision

  5. EEO SMALL BUSINESS INTERNAL REVIEW COMMAND SUPPORT OFFICE DLA 2706 Civilian employees 71 Military 419 Contractors DSCP COMMAND Deputy Commander Mr. William J. Kenny Exec. Dir. Business Ops CDR Kim Lefebvre, MSC, USN Chief of Staff HUMAN RESOURCES (J1) BG Jesse R. Cross, USA Commander SUPPORT (DES) COMMAND GROUP SPECIAL STAFF COMPT (J-8) Commander Deputy Commander Asst. Deputy Commander / Ch of Staff Exec. Dir. Bus. Ops IT (J-6) Supply Chains BUSINESS PROCESS SUPPORT CUSTOMER OPERATIONS COUNSEL PROCUREMENT MEDICAL CONSTRUCTION & EQUIPMENT CLOTHING & TEXTILES SUBSISTENCE Cust Ops Sup Ops Cust Ops Sup Ops Sup Ops Cust Ops Sup Ops Cust Ops DSCP EUROPE 102 mil/civ authorized DSCP PACIFIC 62 mil/civ authorized

  6. Where We Are (CONUS) (14 States) DSCP Clothing & Textiles Footware Office Boston, MA Subsistence DSO Seattle, WA Subsistence PBO Denver, CO Subsistence PBO Kansas City, MO Subsistence PBO New England Subsistence PBO Philadelphia, PA Subsistence DSO San Francisco, CA Subsistence PBO Jessup, MD Subsistence PBO Nashville, TN Subsistence DSCP West Coast Field Office Clovis, CA Medical Ft. Detrick, MD Subsistence Produce Merchandising Office Wicomico, VA Subsistence PBO Los Angeles, CA Subsistence PBO Birmingham, AL Subsistence DSO Jacksonville, FL Subsistence PBO San Diego, CA Subsistence PBO Ft Worth, TX Legend Subsistence DSCP East Coast Field Office Orlando, FL Subsistence Medical Clothing & Textiles As of 9/30/2006

  7. Europe Pacific Where We Are (OCONUS) (11 Countries) Denmark Germany Korea Kuwait Afghanistan Japan Italy Okinawa Bahrain Hawaii United Arab Emirates Guam Legend

  8. DSCP Awards to Vendors in US and Puerto Rico – FY05 ($ Millions) $96.7 $8.1 $2.3 $3.5 $48.8 $161.6 $1.8 $0.8 $14.1 $127.0 $2.0 $1.1 $0.06 $213.8 $14.5 $70.9 (MA) $3.4 $626.6 $4.3 (RI) $432.0 $309.1 $32.7 (CT) $2.5 $53.3 $277.3 (NJ) $2.0 $8.2 $6.4 $1.2 $0.9 (DE) $81.6 $214.3 $407.1 $118.6 (MD) $1,308 $129.3 (D.C.) $109.6 $162.0 $1.3 $14.1 $22.7 $2.2 $8.1 $19.0 $53.1 $60.2 $352.1 $44.9 $75.0 $104.2 $104.7 (Puerto Rico)

  9. Troop Support Strategy 4 Supply Chains SUBSISTENCE CLASS I CLOTHING & TEXTILE CLASS II FY06 $12.4B • Recruit Clothing • Readiness • Organizational Clothing & Individual Equipment • Food Service • Produce • Operational Rations $4.05B $2.24B CONSTRUCTION & EQUIPMENT CLASS IV / VII MEDICAL CLASS VIII • Facilities Maintenance • Equipment • Wood Products • Safety & Rescue Equipment • Pharmaceutical • Medical/Surgical • Readiness • Equipment $3.93B $2.19B

  10. Client Partnerships • Military Services • Combatant Commanders • General Services Administration • National Guard • Department of Homeland Security • FEMA • U.S. Dept. Of Justice • U.S. Coast Guard • Installation Management Agency • Veterans Affairs • Army & Air Force Exchange • Navy Exchange System • Defense Commissary Agency • U.S. Dept. Of Agriculture • U.S. Dept. Of Energy • NIB / NISH • Department of Treasury • Job Corps

  11. Sales by Service FY05 Sales C&T 2.54B Medical 3.60B Subsistence 3.86B C&E 2.70B Total 12.70B FY06 Sales C&T 2,24B Medical 3.93B Subsistence 4.05B C&E 2.19B Total 12.41B • Keys to Success • Tailored Logistics Support • Optimization of Investment Strategies • Capitalize on Commercial Business Practices • Collaborative Industrial Base Management

  12. A Way Ahead • Partner with Customers and Industry • Joint Strategies and Solutions • Robust Surge and Sustainment Capabilities • Best Value Analysis • Information Fusion • Supply Planning • Demand Planning

  13. Why We Exist….Our Ultimate Customers Warfighter Support – Stewardship to the Nation – Growth and Development of our People – Leadership

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