thomas michelli 15 july 2010
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP
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DEFENSE LOGISTICS AGENCYAMERICA’S COMBAT LOGISTICS SUPPORT AGENCY
WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT
Information Operations Support to America’s Combat Logistics Support Agency: Capabilities, Challenges, Solutions, & Needs
Thomas Michelli15 July 2010
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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
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Who is DLA?
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We are DLA: Full Spectrum Global Support
Distribution• DLA Distribution• 25 Distribution Centers
Stockpile• DLA Strategic
Materials
Reutilization & Disposal• DLA Disposition Services• Reverse Logistics
DLA Services• DLA Document Services• DLA Transaction Services
Theater Support• DLA Europe & Africa• DLA Pacific• DLA Central
Supply Chains• Subsistence• Fuel/Energy • Land Systems• Maritime Systems
• Aviation Systems• Medical• Clothing & Textile• Construction & Equip
• DLA Logistics Information Service
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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.
DLA’s Mission
Director’s Focus Areas
• Warfighter support
• Stewardship excellence
• Workforce Development
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Overview of DLA(Organization)
Chief of Staff
J-6 Information Operations
DefenseSupply Center
Columbus
DefenseDistribution
Center
DefenseEnergy Support Center
DefenseDisposition
Service
J-7 Acquisition
Management
J-8 Financial
Operations
J-1 Human
Resources
DES Enterprise
Support
DLA Logistics Info Service
DLA Document Services
DLA Strategic Materials
Command Sergeant
Major
J-5 Enterprise
Transformation
GS 15
GS 15 GS 15 GS 15
DefenseSupply Center
Richmond
DLA Central
DLA Pacific
DLA Africa
DLA Europe
Director
J-3/4 Log Ops &
ReadinessDLAHQ
PRIMARY LEVEL FIELD
ACTIVITIES
THEATERPRESENCE
DLA BusinessServices
J-9Joint Reserve
Forces
DefenseSupply Center
Philadelphia
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• Our People:– 25,090 Civilians, 537 Active Duty Military, 759 Reserve Military– Located in 48 States/28 Countries
• Support Warfighters the 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
DLA Facts
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• 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
DLA Facts(continued)
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• 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
DLA War fighter Support
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DLA ‘Factory to Foxhole’ Support
Point o
f Effe
ct
Inter-Theater
Movement
Inter-Theater
Movement
TacticalMovement and
DistributionRETURNS
PortPort
Storage
Theater Stock
Positioning & Movement
Acquisition
StorageReceipt
StoreDocument
Ship
Theater Stock PositioningReceipt
StoreDocument
Ship
Vendor/PBL Distribution Activities
RETURNS
/ Services / Services USTRANSCOM / COCOMs / Services
DLA Information enables and enhances this support!
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J-64, Enterprise Solutions
Tom Michelli - SESKaren Schreiber, Deputy
J-65 IT Strategy, Policy, and Licensing
Barry Hutchinson, Staff Director
J-62, Program Executive Office
Bob Foster - SESBill Tinston, Deputy PEO
J-61, DLA Information Assurance
Linus Baker, Staff Director
• 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
J6C (Columbus)J6E (Europe)
J6F (Fort Belvoir)J6H (Pacific)
J6N (New Cumberland)J6P (Philadelphia)J6R (Richmond)
J6U (Utah)
• Technology Management
• Service Delivery and Improvement
• Operations Management
J6O (NOSC)Network Operations and Cyber Defense
DLA Document Services
Steve Sherman
DLA Logistics Information Service (DLIS)/J6B
Deb Greger
DLA Transaction ServicesBrad Lantz
• Plans, Policy, and Assessment Management
• Enterprise Licensing
J-6Information Operations
Ted Case - SES (acting)Bob Foster, Deputy - SES (acting)
Overview of DLA Information Operations (CIO/J6)
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• System Sustainment• Infrastructure/LAN Management• Program Management• Information Assurance• Master Data Management• Document Automation and Management• Enterprise Data Services
Scope of BusinessResources
Lines of Business
People
• DLA IT Investments in DoD IT Portfolio Repository (DITPR)
115
• DLIS Services – DLIS Information Products Dist.– Accounts to Online Info Systems – Active National Stock #s in FLIS– Customer Interaction Center Service
Tickets
371K76K
6.5M642K
• Document Services– Number of Service Centers Worldwide– On-Time Delivery– Machines in Customer Workspaces
18298% 36K
• Transactions Processed by DAASC (Monthly)– e-Business Output– MILS Output
162.9M406.9M
• IT Systems Accredited 93.2%
• Desktop Licenses Provided 32,426
• IT Sites (CONUS/OCONUS) 9/2
•Total FY10-15: $ 4.8B
DLA Information Operations (J-6)(as of April 15, 2010)
• Civilians / At HQ 2975 / 126• Contractors / At HQ >1500 / 108• Active Duty Military• Active Duty Military On-board
2218
• Reserve Military • Reserve Military On-board
53
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OGDEN, UTDistribution SolutionsDLA - 130J6 - 130
COLUMBUS, OHLand & Maritime Supply ChainERP SustainmentHR SolutionsNetwork OperationsCyber DefenseDLA - 3500J6 - 370
RICHMOND, VAAviation Supply ChainDecision Support ServicesPDM SolutionsDLA - 4100J6 - 100
MECHANICSBURG, PADocument ManagementRecords Management DLA - 850J6 - 850
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
BATTLE CREEK, MIReverse Logistics Logistics InformationCustomer Contact CenterPortal/Visibility ServicesMaster Data ManagementDLA - 2005J6 - 860
NEW CUMBERLAND, PADistribution Services DLA - 8200J6 - 210
PHILADELPHIA, PATroop Support Supply ChainBusiness Intelligence ServicesDLA - 4000J6 - 190
DAYTON, OHLogistics Data ServicesDLA - 112J6 - 108 FORT BELVOIR, VA
Energy Supply ChainHeadquarters ServicesDLA - 3500J6 - 208
DLA Network Operations
& Security Center
DLA Logistics IT Environment- CONUS…Global, Unique, Dynamic
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GERMANYDLA -600J6 - 51
TURKEYDLA –10
IRQ/AFG/HOADLA – ##J6 - ##
ITALYDLA – 140J6 – 1
SPAIN/PORTDLA –10
UK/DEN/BELDLA – 20
DLA Logistics IT Environment – Europe/Africa/Central
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JAPAN DLA – 490 J6 – 23
KOREA DLA – 170 J6 – 10
HAWAII DLA – 250 J6 – 38
GUAM DLA – 90 J6 – 3
ALASKA DLA – 35 J6 – 6
OKINAWA DLA – 70 J6 – 13
FAR EAST Thailand Singapore DLA - 4
DLA Logistics IT Environment - Pacific
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Customers
DLA Engagement
Levels
Cu
stom
er R
ela
tion
ship
Ma
na
ge
me
nt
Orders
PayVendor
DDC/DepotStore and Maintain Inventory
DLA Direct
DFASUS
Treasury
Move and Deliver
EB
S P
ort
alServices
Engineering Support
Activities
Status
Engineering Drawings
Shipping NoticeMateriel Release Order
Demand PlanningSupply Planning
Order FulfillmentFinancial MgmtTech & QualityCustomer ServiceReal Property
Future:ProcurementEnergy Reutilization/Disposal
Supply/Service Centers
Distribution Process Owner
IndustryPartners
DLACMDRs
CSRs/LNOs
DLA CRM Cell
Customer Interaction Center
Self-Service
DAPS
DSS
IDE IDE
Billing & Invoices
Purchase Order
Invoice
Production Planning
Customer, Supplier,Item Master Data
Customer Direct
Collaborative DemandPlanning
Supply Discrepancies
DLMS Transactions
Enterprise Business System (EBS)
DLA Enterprise Architecture
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Challenges and SolutionsWar fighter Support Enhancement• Build out of DLA Enterprise Telecommunications Network (ETN) in Afghanistan• Enhanced SIPRNet capabilities• DLA Deployable Depot• Satellite communications refresh• DLA Fusion Center• Improved remote access • Information assurance: redundancy/ availability, capacity, and security.
Stewardship Excellence • Consolidation of commodity IT for economies of scale• Cost management initiatives-- Tiered Storage-- Server Virtualization• Enhancement and expansion of EBS and DSS-- EProcurement-- Energy Convergence-- EMall-- Reutilization Business Initiative (RBI)-- Inventory Management and Stock Positioning (IMSP) Spiral 2-- Common Food Management System (CFMS)
Workforce Development• Industry Standard Practices • Information Assurance • Diversity• Succession planning
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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)
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Conclusion
DLA is America's Combat Logistics Support Agency.
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
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DEFENSE LOGISTICS AGENCYAMERICA’S COMBAT LOGISTICS SUPPORT AGENCY
20WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 20