joint advanced planning brief for industry japbi/01...joint advanced planning brief for industry ....
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DEFENSE LOGISTICS AGENCYAMERICA’S COMBAT LOGISTICS SUPPORT AGENCY
WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
Joint Advanced Planning Brief for
Industry Welcoming Remarks
19 October 2016
Col Lawrence HicksDirector, Clothing & Textiles
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WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
Why are we here? JAPBI 101
DLA
IndustryServices
ProgramReviews
C&T Partners, industry meetings
Trade shows
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WARFIGHTER FIRST - PEOPLE & CULTURE - STRATEGIC ENGAGEMENT - FINANCIAL STEWARDSHIP - PROCESS EXCELLENCE
DLA Delivers Global Warfighter Solutions
• Reverse logistics• Reutilization & marketing• Over $25B per year
SUPPLY CHAINS
• Land Systems • Maritime Systems • Aviation Systems • Fuel & Energy• Industrial Hardware• Subsistence• Medical• Clothing & Textiles• Construction & Equip.
DISTRIBUTION• 25 Distribution Centers• $98B DoD Inventory• 52M sq ft covered storage
DISPOSITION SERVICES
USTRANSCOM USSTRATCOM USSOCOM
• 9 Supply Chains
• 3 Regional Commands
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Nine Global Supply Chains5
Supply chains are logical business units aligned with industry and customers. Each supply chain is managed by a Primary Level Field Activity.
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Nine Global Supply Chains
• Recruit Clothing
• Organizational Clothing Equipment
Clothing & Textiles (C&T)
• Pharmaceutical
• Medical/Surgical Equipment
Medical
• Institutional Feeding
• Operations Rations
• Produce
Subsistence
• Construction
• Equipment
Construction & Equipment (C&E)
• Screws and Bolts
• Nuts and Washers
• Other Bench Stock Items
Industrial Hardware
Philadelphia
6
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7
Provide world-class integrated logistics
solutions for clothing, individual equipment
and textile items to Warfighters and
Emergency Responders in peace and in
war; around the clock and around the world.
Clothing & Textiles’ Mission
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Clothing & Textiles Organization
Supply Chain DirectorsCol Lawrence Hicks, USAF
Mr. Roy Dillard
Plans & IntegrationMs. Lisa Raucheisin
Customer OperationsMr. Gary Colello
Supplier OperationsMr. Steven Merch
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Customers & Items Sales
Inventory Personnel & Vendors
The Big Picture
$1.8 $1.8 $1.8 $1.7 $1.7
0
1
2
FY12 FY13 FY14 FY15 FY16
Class II… Clothing & Textiles
Customers: 14,800Orders: 5.7M annuallyItems: 54,600 NIINs
Employees (auth): 348 civilian+ 7 military
Suppliers: 330
$Billions
$1.4 $1.2 $1.1 $1.1$1.5
0.0000
1.0000
2.0000
FY12 FY13 FY14 FY15 FY16
$Billions
FY17 Forecast$1.83B
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Clothing & Textiles BusinessFY16 Sales @ Standard
FY14 Service Breakout
Army56%
Air Force12%
Navy10%
Marine Corps11%
Other11%
Other:Coast Guard $11.076MFMS $198.367MOther DoD Fed $104.200M
FY16 Service Breakout
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Strategic Plan Goals
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14
• Donna Pointkouski• Bruce Carson• Raymond Finch• Tracy Hagan• Kyle Maccia• Wayne Landry• Micky Doto• Aaron Jones• Rebecca Mills• Valerie Corcoran• Mark McClernan• Dan Engelberg• Shahna-Maria Bell
A Word of Thanks…• Dawn Leason• Cindy Small• Scott Hilsee• Brett Samocki• Adam Lam• Bill Mignone• Matt Leistner• Ike Murray• Ciera Robinson• Vinny Pepe• Jonny Nguyen• Stephanie Waibel