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Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Aviation Supply and Demand Chain Overview
Col Ron Barto, USMCRDirector, BRAC Implementation & Transition
Defense Supply Center Richmond
Richmond Chapter of APICS Monthly Meeting
April 17, 2008
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
The DLA Enterprise as of 30 September 2007
Scope of Business
• 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
• 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
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• 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
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
DLA EuropeDLA CentralDLA Pacific
DLA EuropeDLA CentralDLA Pacific
Supply Chain Enterprise… Supply Chain Enterprise…
……Part of the DOD Logistics EnterprisePart of the DOD Logistics Enterprise……Part of the DOD Logistics EnterprisePart of the DOD Logistics Enterprise
7 OCONUS Depots7 OCONUS Depots
Lead Center for Distribution26 Distribution Depots Worldwide
Defense SupplyCenter Columbus
Defense SupplyCenter Columbus
Defense Reutilization& Marketing ServiceDefense Logistics Information Service
Defense Reutilization& Marketing ServiceDefense Logistics Information Service
Defense SupplyCenter Richmond
Defense SupplyCenter Richmond
Aviation Supply Chain
Land & Maritime Supply Chain
Troop Support Supply Chain
Headquarters Defense Logistics Agency Defense Energy Support
Center Fort Belvoir
Headquarters Defense Logistics Agency Defense Energy Support
Center Fort Belvoir
Headquarters J-CodesDefense National Stockpile Center
Worldwide Reuse, Recycle & Disposal Solutions
Defense SupplyCenter Philadelphia
Defense SupplyCenter Philadelphia
Creation, Management & Dissemination of Logistics
Information
Defense Distribution Center
Defense Distribution Center
DOD Manager for Printing & Duplicating, Automated
Information Products & Service
3
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Contingency Support TeamsDirect Support to the Warfighter
Contingency Support TeamsDirect Support to the Warfighter
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
The Aviation Enterpriseas of 30 Sep 07
Scope of Business
• 13,096 Requisitions/Day• 1534 PR Awards/Day• 1300 Weapon Systems Supported
• 2138 Civilians• 55 Active Duty Military• 27 Reserve Military Foreign Military Sales
• Sales: $337M
Aviation Supply Chain:
FY07 Sales: $3.4B FY08 Projection: $3.4B
• Land/Maritime: $3.1B• Aviation: $3.4B• Troop Support: $12.4B• Energy: $13.4B• Distribution: $1.3B • Other: $1.2B
People
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Aviation Supply Chain Customer Profile FY07
Requisitions
Marines(2.1%)$70.2M
Navy(24.0%)$807.7M
Other(7.7%)
$260.4M
Air Force(36.6%)
$1,230.0M
Army(19.6%)$659.2M
Army(35.5%)
1,697,496Marine Corps
(2.1%)98,434
Other(1.5%)74,177
Navy(22.5%)
1,074,452
Air Force(35%)
1,672,657
By Sales
Sales : $3,364.7M Requisitions: 4,780,063
Sales : $3,364.7M Requisitions: 4,780,063
By Requisitions
Sales @ standard
FMS(3.4%)
162,847
SalesRich – 1,801,870Col – 531,490Phil – 2,446,703
Rich –$2,315.4MCol – $ 515.7MPhil – $ 533.6M
FMS(10.0%)$337.2M
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Aviation Expertise In DLA
Brig Gen Andrew E. Busch Brig Gen Andrew E. Busch USAFUSAF
CommanderCommander
Kim HuntleyKim HuntleySESSES
Deputy CommanderDeputy Commander
Col Gary Wiest, Col Gary Wiest, USMCUSMC
Deputy Commander Deputy Commander OperationsOperations
Yvette BurkeYvette BurkeSESSES
Acquisition Acquisition ExecutiveExecutive
Engine Components Air Frames Landing Gear Flight Safety Equipment Propeller Systems
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
• 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
EnvironmentalProducts
RichmondCommodities
• Topographic, hydrographic, aeronautical maps/charts, in both hard copy and digital format, for all DoD Activities
• More than 87,000 products
Maps Industrial Plant
Equipment
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
Aviation Supply Chain Product Lines
• Power Trans Components
• Guided Missile Components
• Misc Engine & Components
• Torque Converters
• Communication Equipment
• Threaded and Non-Threaded Fasteners
• IPV Program
ASCPhiladelphiaDetachment
ASC Columbus
Detachment
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
DSCR/Aviation Supply and Demand Chain Profile
Philadelphia, Pennsylvania
MechanicsburgIndustrial Machinery
Repair Facility
Columbus, Ohio
DSCR Site Facts
Total Population 2255Avg Age 48.8 Yrs Avg Service Time 19.4 YrsAvg Education Level Two Years of CollegeAvg Grade GS-10.8Avg Salary $64,751
ASC Detachments/SS&D SitesPhiladelphia Personnel: 279Columbus Personnel: 188Mechanicsburg Personnel: 68Warner Robins SS&D Personnel: 240Tinker SS&D Personnel: 367
RichmondAviation
Supply Chain
DSCR Diversity FactsMale – 47% Female – 53%
White – 55% African-American – 40%Other – 5%
Veterans – 34.10%
Oklahoma City SS&D
Warner Robins SS&D
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
General Physical Description of DSCR
• Over 600 Acres
• Over 7 Million Square Feet of Covered and Uncovered Storage Area
• Approximately 120 Warehousing, Utility and Administrative Buildings
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
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.
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
History
•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
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Transformation & Growth…
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 Strengthening Supply Chain Excellence
Changing Warfighting & Strategic Environment
Managing Supplies
Managing Supplies
Managing Suppliers
Managing Suppliers
TODAYTODAYTODAYTODAYAdaptable & AgileAdaptable & Agile
Linking Supply & Demand
Linking Supply & Demand
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Single Touch Point to Warfighters & Suppliers
Supplier
Customer
DoDAAC
Service
Weapon SystemDSCPDSCC
DSCR
We Are Transforming to …
EBS
CRM SRM
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Demand and Supply ChainOrganization Model
Customer Operations
Supplier Operations
CRM Cells/Support
Teams
Item Planning Teams
Integrated Supply Teams
StrategicMaterial
SourcingGroup
Customer Support
Supplier Support
Item Planning Teams
Integrated Supply Teams
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
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
Keep
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stom
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tsKee
p f
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om
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Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Scott AFB, IL (1)
Redstone Arsenal (4) & Fort Rucker, AL (1)
Langley AFB,Oceana, Norfolk,(1 ea)
VA
Warner Robins,GA (7)
Ogden,UT (4)
Wiesbaden, Germany (1)
Aviation Supply & Demand Chain Forward Presence
Aviation Supply & Demand Chain Forward Presence
Cherry Pt.,NC (3)
North Island (4),
LeMoore (1),
San Diego (1),
CA
NAVICP, (1)Philly, PA
Jacksonville,FL (3)
Tinker AFB, OK, (9)
CCAD, TX (2)
Mechanicsburg, PA (68)
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Overview of the BRAC 2005 Supply and Storage Decisions
Depot Level Reparable
DLR Procurement Management Consolidation
By Supply Chain
Asset Transfers & Inventory Management
Of Consumable Items
Consumable Item Transfer
Supply Storage & Distribution
Consolidation of Wholesale and Industrial
Retail Supply Support
Commodity Privatization
Disestablishes the Wholesale ICP FunctionsFor Tires, POL/Chemicals
& Cylinders/Gases
Moving Forward to Transform DoD
Fully Implemented By Fiscal Year 2011
Leading DLA's Aviation Supply & Demand ChainLeading DLA's Aviation Supply & Demand Chain
Ogden ALCSS&D/DLR
North IslandNADEPSS&D
Corpus ChristiArmy Depot
SS&D
Army Aviation &Missile Command
DLRJacksonville
NADEPSS&D
Cherry PointNADEPSS&D
Naval Inventory Control PointDLR
Warner Robins ALCSS&D/DLR
Oklahoma City ALCSS&D/DLR
BRAC Impacts To DLA Aviation Support
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