Defense Logistics AgencyDefense Supply Center PhiladelphiaDefense 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, USACommander
October 12, 2006
1
AgendaAgenda
• Our Focus
• Our Mission and Vision
• Our Supply Chains
• A Way Ahead
2Warfighter Support – Stewardship to the Nation – Growth and Development of our People – Leadership
Our Focus
Warfighter Support
Stewardship to the Nation
Leadership
Growth And Development Of Our People
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 VisionMission and Vision
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
DSCP COMMANDDSCP COMMAND
MEDICALCLOTHING
&TEXTILES
CONSTRUCTION &
EQUIPMENTSUBSISTENCE
DSCP PACIFIC62 mil/civ authorized
DSCP EUROPE102 mil/civ authorized
EEOSMALL BUSINESSINTERNAL REVIEWCOMMAND SUPPORT OFFICE
COMMAND GROUP SPECIAL STAFF
Cust
Ops
Sup
Ops
Cust
Ops
Sup
Ops
Cust
Ops
Sup
Ops
Cust
Ops
Sup
Ops
BUSINESS PROCESS SUPPORT
COUNSEL PROCUREMENTCUSTOMER OPERATIONS
Supply Chains
COMPT (J-8)
IT (J-6)
SUPPORT(DES)
HUMAN RESOURCES
(J1)
CommanderDeputy Commander
Asst. Deputy Commander / Ch of StaffExec. Dir. Bus. Ops
BG Jesse R. Cross, USACommander
Deputy CommanderCDR Kim Lefebvre, MSC, USN
Chief of StaffMr. William J. Kenny
Exec. Dir. Business Ops
2706 Civilian employees 71 Military 419 Contractors
DLA
Where We Are (CONUS)Where We Are (CONUS)
SubsistencePBO Denver, CO Subsistence
PBO Kansas City, MO
SubsistencePBO Philadelphia, PA
Clothing & TextilesFootware Office Boston, MA
SubsistencePBO New England
DSCP
SubsistencePBO Jessup, MD
MedicalFt. Detrick, MD
SubsistenceProduce Merchandising Office
Wicomico, VA
SubsistenceDSO Jacksonville, FL
SubsistencePBO Nashville, TN
SubsistenceDSCP East Coast Field Office
Orlando, FL
SubsistencePBO Birmingham, AL
SubsistencePBO Ft Worth, TX
SubsistencePBO San Diego, CA
SubsistencePBO Los Angeles, CA
SubsistenceDSCP West Coast Field Office
Clovis, CA
SubsistenceDSO San Francisco, CA
SubsistenceDSO Seattle, WA
Subsistence
Medical
Clothing & Textiles
Legend
As of 9/30/2006
(14 States)
Where We Are (OCONUS)Where We Are (OCONUS)
Italy
Denmark
Germany
Kuwait
Bahrain
United Arab Emirates
Japan
OkinawaHawaii
Korea
Guam
Europe
Pacific
Legend
Afghanistan
(11 Countries)
DSCP Awards to Vendors in US and Puerto Rico – FY05($ Millions)
DSCP Awards to Vendors in US and Puerto Rico – FY05($ Millions)
$104.2
$19.0$19.0
$22.7$22.7$14.1$14.1
$1,308$1,308
$8.2$8.2
$96.7$96.7
$14.1$14.1
$2.5$2.5
$2.0$2.0
$2.0$2.0
$2.2$2.2
$0.06$0.06
$2.3$2.3
$352.1$352.1
$1.3$1.3
$6.4$6.4
$3.4$3.4
$0.8$0.8
$8.1$8.1
$3.5$3.5
$14.5$14.5
$81.6$81.6
$161.6$161.6$127.0$127.0
$309.1$309.1$53.3$53.3
$432.0$432.0
$214.3$214.3
$109.6$109.6
$53.1$53.1
$626.6$626.6
$1.2$1.2
$60.2$60.2
$8.1$8.1
$162.0$162.0
$407.1$407.1
$213.8$213.8
$44.9$44.9$75.0$75.0
$48.8$48.8
$129.3 (D.C.)
$118.6 (MD)
$0.9 (DE)
$277.3 (NJ)$32.7 (CT)
$4.3 (RI)
$70.9 (MA)
$1.8$1.8
$1.1$1.1
$104.7 (Puerto Rico)
FY06$12.4B
Troop Support Strategy 4 Supply Chains
Troop Support Strategy 4 Supply Chains
Food Service Produce Operational Rations
Recruit Clothing Readiness Organizational Clothing & Individual Equipment
Pharmaceutical Medical/Surgical Readiness Equipment
Facilities Maintenance Equipment Wood Products Safety & Rescue Equipment
CONSTRUCTION & EQUIPMENT CLASS IV / VII
MEDICAL CLASS VIII
CLOTHING & TEXTILE CLASS II
$2.24B$4.05B
$2.19B$3.93B
SUBSISTENCE CLASS I
Sales by FY
00 $5.5B
01 $6.3B
02 $7.8B
03 $10.4B
04 $11.5B
05 $12.7B
06 $12.4B
• 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
Client PartnershipsClient Partnerships
• Military Services
• Combatant Commanders
• General Services Administration• National Guard• Department of Homeland Security• FEMA• U.S. Dept. Of Justice• U.S. Coast Guard
Sales by ServiceSales by Service
Service FY03 FY04 FY05FY06
(thru Aug)
Army $4.6B $5.3B $6.7B $ 5.2B
Navy $1.9B $1.9B $1.8B $ 1.5B
Air Force $2.1B $2.2B $2.0B $ 1.9B
Marine Corps $0.5B $0.6B $0.7B $ 0.7B
Other $1.3B $1.5B $1.5B $ 1.9B
Total $10.4B $11.5B $12.7B $11.2B
Keys to Success• Tailored Logistics Support•Optimization of Investment Strategies•Capitalize on Commercial Business Practices•Collaborative Industrial Base Management
FY05 SalesC&T 2.54BMedical 3.60BSubsistence 3.86BC&E 2.70BTotal 12.70B
Army46%
Other17%
Navy14%
Marine Corps6%
Air Force17%
FY06 Sales
C&T 2,24BMedical 3.93BSubsistence 4.05BC&E 2.19BTotal 12.41B
A Way AheadA 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
Why We Exist….Our Ultimate CustomersWhy We Exist….Our Ultimate Customers
Warfighter Support – Stewardship to the Nation – Growth and Development of our People – Leadership