Global Supply Chain Forum Supplier Partnership Agreement

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Clothing Textiles Update to NTA
Dennis DudekDirector, Supplier Operations, CT
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The Year in Review
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Why Were Here
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(No Transcript)
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(No Transcript)
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Why We Need Your Support
Thanks !
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FY05 The CT Big Picture
INVENTORY FY 01 - 1.2B FY 02 - 1.1B FY 03 -
1.0B FY 04 - 1.4B FY 05 - 1.4B
SALES
FY 01 - 1.2B FY 02 - 1.5B FY 03 - 2.1B FY 04 -
2.6B FY 05 - 2.5B

• MAGNITUDE
• 3,600,000 orders
• per year
• 31,000 different
• items
• -2,000,000,000
• spent each year
• - FY2.08B

PEOPLE Customers 14,000 Vendors
220 Employees 295 ( 2 Europe, 50 interns)
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CT FY05 Budget Execution
Demands/Sales/Backorders _at_ Cost
Backorders _at_ Cost (9/30/04) 831.8M
FY05 Net Demands _at_ Cost.
1,962.1M Net Sales _at_ Cost 2,222.1M Backorder
s _at_ Cost 571.7M
CT sold off some of their backorders
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Backorders On Hand
Data Source EIS Portal Oct 04 Jan 05
backorders are from the R3 DORRA interface
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Logistics ChallengeOEF / OIF
Demand is Erratic
Average Monthly Demand
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OEF / OIFTop Sales Items
Clothing TextilesThe BIG Picture
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Current Initiatives
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Support to MNSTC-I

• Currently Working
• Chocolate Chip Desert Uniform
• Initial Requirement 280K sets Coats/Trousers
• 242K sets delivered shipping 40K sets/month thru
  Oct 2005
• 50 other items
• Boots, Helmets, Cold Weather Items,Tents,
  Gloves, Duffel Bags, Berets, ECWCS

BeretsDelivered 172K (1.7M)Flash removal
25K/month
Delivered 47K (2.2M)Ponchos
Totals to date 136M ordered / 90M filled
Winter Aviator Gloves 164K order RFI Item
Delivered 4K (153K)
Delivered38K (1.3M)Poncho Liners
Delivered 80K Trousers, 88K Parkas(21.8M of
ECWCS)
Delivered 131K (8.7M)Hot Weather Boots
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Army Direct Ordering (ADO)Web-Based Logistics

• CSA authorized a test of Internet ordering
  capability

• DSCP solution
• Use an existing web-based program which
  currently supports 631,000 Guard/Reservists
• Serves 360K Army National Guardsmen
• ANG saving 10M / year
• Test Case 7 Units deployed in Iraq
• Ran from Jun-Oct 2004
• Very Successful all orders filled complete
• 311 orders worth 36K
• Expansion on-going
• Afghanistan (16K soldiers) Horn of Africa
  (100 soldiers) 78 units ordering
• 100 Fill Rate, CWT of 15-17 days Next Step
• Phase 2 expansion underway
• Sustainment vehicle OCIE CONUS support

3. Places Order Via Army Knowledge On-Line
1. Deployed Soldier Needs Item
2. Accesses Internet
6. Order Ships Via US Postal System To
Individual Soldier
4. Order Received Stateside at DSCP site (KyLOC)
5. Items Picked Patches / Insignia Sewn on
28 total items Boots, Caps, Hats, Cold Weather
Coats,BDU Coats/Trousers, Helmet Covers more
Additional Desert Patch awards allowing GuamNatl
Guard unit in Horn of Africa to order/
receive.Prior sustainment was of void of approx
8 months.
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BSM Update
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Clothing TextilesCustomer Operations
Left Side
D/DD DSCP
Clothing Textiles Customer Operations
Directorate Director Paul C. Diamonti, Mil
0-6 Deputy Director Gary Shute, GS-15
Recruit Customer Facing Division
OCIE Customer Facing Division
Other Customer Facing Division
Item Planning Division
Customer Support Division See DSCP Customer
Operations Directorate
Army Recruit Cell
Other CT Customers Cell
Army CIF Cell
Dress Clothing IPT
Navy Recruit Cell
Operating Forces Support Team
USMC, Navy, USCG OCIE Cell
Field Clothing IPT
USMC Recruit Cell
AF IEE Cell
Other FMS Support Team
Organizational Clothing IPT
AF Recruit Cell
Installation Support Team
Individual Equipment IPT
USCG Recruit Cell
Clothing Sales Stores Cell
National Guard Reserves Cell
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Clothing TextilesSupplier Operations
Right Side
D / DD DSCP
Clothing Textiles Supplier Operations
DirectorateDirector Dennis Dudek, GS-15 Deputy
Director Sally DiDonato, GS-15
Organizational Clothing Division
Individual Equipment Division
Dress Clothing Division
Field Clothing Division
ECWCS
Safety IST
Footwear IST
Dress Uniforms IST
Individual Equipment IST
Gloves/Wet Weather IST
Battledress IST
Outerwear IST
Tentage Shelters IST
Accessories IST
Coverall/Special Purpose IST
Dress Shirts/Headwear
Heraldics IST
Chemical IST
Product Services Branch
Non-NSN IST
Product Services Branch
Product Services Branch
Product Services Branch
SMSG
Supplier Support Div
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The FutureBusiness System Modernization

• Release 1.0 (Aug 2002)
• Included sampling of most of DLA business
• CT was NOT included due to distribution methods
• Release 1.1 Battledress Uniform (and Subs)
• Went live 1 December 03
• For CT, 700 NSNs, 220M
• Release 2.1.1 Flags Insignia
• Went live 1 Jan 05
• Release 2.1.2 Chemical Suits
• Went live 1 Apr 05
• Release 2.1.3 Tents
• Went live 1 Jul 05
• Whats Next?
• Nov 05 Accessories

Whats Left? Mar 06 OCIE Jun 06 Dress
Clothing Aug 06 - Footwear
Done!!
Change Happens!
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Dollars, and Sense
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Recruit CBU PlanKey Drivers M
Projected
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OCIE CBU PlanKey Drivers M
Projected
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Readiness CBU PlanKey Drivers M
Projected
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Clothing TextileWhat We Like to Leave You With

• Professional Dedicated Workforce
• Professional Dedicated Industrial Base
• Collaborative Industrial Base Management
• Aggressive Supply Chain Execution Tailored
  Logistical Support

Focus on getting the Warfighter what they need,
when they need it, wherever they need it