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Thomas Michelli 15 July 2010

Information Operations Support to America’s Combat Logistics Support Agency: Capabilities, Challenges, Solutions, & Needs. Thomas Michelli 15 July 2010. Agenda. Overview of the Defense Logistics Agency (DLA) - Who is DLA? - DLA Global Support - DLA Facts

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Thomas Michelli 15 July 2010

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  1. Information Operations Support to America’s Combat Logistics Support Agency: Capabilities, Challenges, Solutions, & Needs Thomas Michelli 15 July 2010

  2. Agenda • Overview of the Defense Logistics Agency (DLA) • - Who is DLA? • - DLA Global Support • - DLA Facts • - DLA Mission & Focus Areas • - DLA Organization • - DLA Warfighter support • Overview of DLA Information Operations • Organization • Facts • Enterprise Architecture • Challenges & Solutions • DLA Information Operations needs over the next 18 months • Conclusion

  3. Who is DLA?

  4. Supply Chains • Subsistence • Fuel/Energy • Land Systems • Maritime Systems • Aviation Systems • Medical • Clothing & Textile • Construction & Equip We are DLA: Full Spectrum Global Support • Theater Support • DLA Europe & Africa • DLA Pacific • DLA Central • Distribution • DLA Distribution • 25 Distribution Centers • Reutilization & Disposal • DLA Disposition Services • Reverse Logistics • DLA Services • DLA Document Services • DLA Transaction Services • Stockpile • DLA Strategic Materials • DLA Logistics • Information Service

  5. DLA’s Mission DLA is DoD’s combat logistics support agency. Our mission is 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. Director’s Focus Areas • Warfighter support • Stewardship excellence • Workforce Development

  6. Overview of DLA(Organization) Director Defense Disposition Service Defense Supply Center Columbus Defense Distribution Center Chief of Staff Command Sergeant Major Defense Energy Support Center Defense Supply Center Philadelphia Defense Supply Center Richmond PRIMARY LEVEL FIELD ACTIVITIES DES Enterprise Support J-1 Human Resources J-3/4 Log Ops & Readiness J-5 Enterprise Transformation J-6 Information Operations J-7 Acquisition Management J-8 Financial Operations J-9 Joint Reserve Forces DLA HQ GS 15 DLA Pacific DLA Europe DLA Central DLA Africa DLA Logistics Info Service DLA Document Services DLA Strategic Materials DLA Business Services THEATER PRESENCE GS 15 GS 15 GS 15

  7. DLA Facts • Our People: • 25,090 Civilians, 537 Active Duty Military, 759 Reserve Military • Located in 48 States/28 Countries • Support Warfightersthe world over by: • Processing an average of 133,960 requisitions per day • Producing an average of 9,270 contract line awarded per day • Staffing 25 Distribution Depots Worldwide (DDC) • Processed 22.7M Receipts and Issues during the past 12 months • Managing 4.0M cataloged NIINs via nine supply chains • Supporting over 1,730 Weapon Systems • Providing ~83% of Services’ repair parts • Providing nearly 100% of Services’ subsistence, fuels, medical, clothing & textile, construction & barrier material

  8. DLA Facts(continued) • FY04 sales/services of $28B to FY09 sales/services of $38B make DLA: • FY09 revenues of nearly $38 billion put DLA at #58 on the Fortune 500 list, ahead of companies like American Express, DuPont and Coca Cola • FY 10 projected sales/services revenue is $41.8B • Third largest storage capacity of the top 50 Distribution Warehouses (Only FedEx and UPS have more) • 129.0M Barrels of Fuel sold in FY 09 and 132.5M in FY 08 • Projected FY 10 net barrels are 128.0M. 82.8M net barrels actual sold through May FY 10 • $1.2B Reutilized and $17.4B Disposed through May FY 10 (DRMS) • Our reach extends far beyond DoD • Foreign Military Sales program supports 118 Nations • $1.5 B in Sales and 585K shipments in FY09 • Forecast of $1.55B in FY10Sales

  9. DLA War fighter Support • US Forces Increase in Afghanistan • Building operating bases • Posturing for the duration • Surging subsistence • Executing repair parts procurement for critical items • Executing ‘Theater First’ supply logic for timely support • Responsible Drawdown in Iraq • Supply support • Distribution support • Disposal support • Streamlining the transfer process

  10. DLA ‘Factory to Foxhole’ Support Theater Inter - - Inter Tactical Stock Theater Theater Movement and Storage Positioning Acquisition Movement Movement Distribution & Movement RETURNS RETURNS Point of Effect Port Port / Services / Services USTRANSCOM / COCOMs / Services DLA DLA DLA Vendor/PBL Distribution Activities Theater Stock Positioning Receipt Store Document Ship Storage Receipt Store Document Ship DLA Information enables and enhances this support!

  11. Overview of DLA Information Operations (CIO/J6) J-6 Information Operations Ted Case - SES (acting) Bob Foster, Deputy - SES (acting) J-61, DLA Information Assurance Linus Baker, Staff Director J-62, Program Executive Office Bob Foster - SES Bill Tinston, Deputy PEO J-64, Enterprise Solutions Tom Michelli - SES Karen Schreiber, Deputy J-65 IT Strategy, Policy, and Licensing Barry Hutchinson, Staff Director • Technology Management • Service Delivery and Improvement • Operations Management • Information Assurance Policyand Oversight • Information Assurance Enterprise Solutions • Enterprise Architecture • Plans, Policy and Assessments • Enterprise Integration (including DLMSO) • Enterprise Business System (EBS) PMO • Integrated Data Environment (IDE) PMO • IDE/Global Transportation Network Convergence (IGC) PMO • Reutilization Business Integration (RBI) PMO • Common Food Management System (CFMS) PMO • Fusion Center PMO • Energy Convergence PMO • Plans, Policy, and Assessment Management • Enterprise Licensing DLA Document Services Steve Sherman J6C (Columbus) J6E (Europe) J6F (Fort Belvoir) J6H (Pacific) J6N (New Cumberland) J6P (Philadelphia) J6R (Richmond) J6U (Utah) DLA Logistics Information Service (DLIS)/J6BDeb Greger DLA Transaction ServicesBrad Lantz J6O (NOSC)Network Operations and Cyber Defense

  12. DLA Information Operations (J-6)(as of April 15, 2010) Scope of Business Resources Lines of Business • System Sustainment • Infrastructure/LAN Management • Program Management • Information Assurance • Master Data Management • Document Automation and Management • Enterprise Data Services People

  13. DLA Logistics IT Environment- CONUS…Global, Unique, Dynamic MECHANICSBURG, PA Document Management Records Management DLA - 850 J6 - 850 OGDEN, UT Distribution Solutions DLA - 130 J6 - 130 NEW CUMBERLAND, PA Distribution Services DLA - 8200 J6 - 210 BATTLE CREEK, MI Reverse Logistics Logistics Information Customer Contact Center Portal/Visibility Services Master Data Management DLA - 2005 J6 - 860 PHILADELPHIA, PA Troop Support Supply Chain Business Intelligence Services DLA - 4000 J6 - 190 DLA Network Operations & Security Center COLUMBUS, OH Land & Maritime Supply Chain ERP Sustainment HR Solutions Network Operations Cyber Defense DLA - 3500 J6 - 370 • DLA J-6 delivers global IT Solutions and Services to more than 24,000 DLA personnel at 300+ Base/Post/Camp/Stations • ….and wherever the war fighter requires • 6.8 Billion Log Business Transactions per year • 6.3 Million Items of Supply in Federal Catalog • 500K Document Orders per year • 32K Desktops/Servers Supported and Defended DAYTON, OH Logistics Data Services DLA - 112 J6 - 108 FORT BELVOIR, VA Energy Supply Chain Headquarters Services DLA - 3500 J6 - 208 RICHMOND, VA Aviation Supply Chain Decision Support Services PDM Solutions DLA - 4100 J6 - 100

  14. DLA Logistics IT Environment – Europe/Africa/Central UK/DEN/BEL DLA – 20 GERMANY DLA -600 J6 - 51 TURKEY DLA –10 ITALY DLA – 140 J6 – 1 IRQ/AFG/HOA DLA – ## J6 - ## SPAIN/PORTDLA –10

  15. DLA Logistics IT Environment - Pacific KOREA DLA – 170 J6 – 10 ALASKA DLA – 35 J6 – 6 JAPAN DLA – 490 J6 – 23 OKINAWA DLA – 70 J6 – 13 FAR EAST Thailand Singapore DLA - 4 GUAM DLA – 90 J6 – 3 HAWAII DLA – 250 J6 – 38

  16. DLA CMDRs Services Engineering Support Activities CSRs/ LNOs DFAS US Treasury DLA CRM Cell Customer Interaction Center Self-Service DAPS DLA Enterprise Architecture Enterprise Business System (EBS) DLA Engagement Levels IDE IDE Customers Engineering Drawings Supply Discrepancies Collaborative Demand Planning Demand Planning Supply Planning Order Fulfillment Financial Mgmt Tech & Quality Customer Service Real Property Future: Procurement Energy Reutilization/Disposal Billing & Invoices Pay Vendor EBS Portal Customer Relationship Management Industry Partners Production Planning DLMS Transactions Purchase Order Invoice Orders Status Supply/Service Centers Customer, Supplier, Item Master Data DSS Move and Deliver Materiel Release Order DLA Direct Store and Maintain Inventory Distribution Process Owner Shipping Notice Customer Direct DDC/Depot

  17. Challenges and Solutions

  18. Industry IT Opportunities • CFMS: program management, development and sustainment ( RFP/RFQ 4th QTR FY10) • RBI: software purchase and integration ( RFP/RFQ 4th QTR FY10) • Fusion Center: program management, development and sustainment (RFP/RFQ 4th QTR FY10) • Enterprise Indefinite Delivery/Indefinite Quantity (IDIQ) or Blanket Purchase Agreement (BPA) (RFP/RFQ 2nd QTR FY11): • Wide Area Networking, Local Area Networking, and Video Teleconferencing engineering and management services, and hardware and software procurement • Infrastructure engineering and management services, and hardware and software procurement • Network Operations Security Center , Enterprise Services Center, and Disaster Recovery Center expansion (RFP/RFQ 2nd QTR FY11) • EMALL: program management, development and sustainment ( RFP/RFQ 1st QTR FY 11)

  19. Conclusion • DLA Information Operations: • focused on support of Director’s vision and Agency’s mission • done on a complex & massive scale • opportunities for industry in projects that support the war fighter, consolidate commodity IT capabilities, and offer cost management opportunities • CONTACT FOR opportunities: • DLA website, Business Opportunities Tab • http://www.dla.mil/BusinessOps.aspx DLA is America's Combat Logistics Support Agency.

  20. DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY 20 20 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT

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