55 U.S. ARMY LOGISTICS SUPPORT TO OTHER SERVICES (ALSOS) AN OVERVIEW OF THE DATA CALL PROCESS ® An E mpl oyee-Owne d Company U.S. ARMY LOGISTICS SUPPORT TO OTHER SERVICES (ALSOS) PURPOSE: 56 Identify, Quantify and Validate the Army CS/CSS ALSOS requirements for SWA and NEA theaters – Support DCSLOG’s Future Modeling Efforts – Support DCSLOG’s Synchronization of MTW’s Support Requirements SPONSOR: Director, Plans, Operations, and Logistics Automation Division, ODCSLOG, HQDA PERIOD: To be completed NLT 6 months following award of delivery order 29 Jun 99 ® An E mpl oyee-Owne d Company SCOPE AND APPROACH 57 • Identify the Army Logistics Support to Other Services (ALSOS) CS/CSS materiel and service responsibilities in support of the two MTWs (SWA and NEA) • Establish a process and format for the collection of the logistics (CS/CSS) materiel and service requirements for all ALSOS responsibilities • Meet with CINCs/Components to work/coordinate the on-going ALSOS validation process and further ALSOS’s importance in supporting CINC’s OPLANs • Collect logistics materiel / service requirements and supporting documents to Quantify ALSOS requirements • Validate requirements against current OPLANs, DOD assigned responsibilities, inner-Service agreements, and historical data • Incorporate data into approved format for CAA • Provide observations, as appropriate, to the ALSOS requirements process ® An E mpl oyee-Owne d Company ANALYTIC APPROACH COORDINATION SERVICE HQs CINCs 58 SCCs DOD Agencies •Item of Supply •Quantity •Starting Location •Interim Destination •Ending Location •Mode of Transport •Support Period •Population supported •Area Size •Type Equipment •Other Support •Concept of Support OTHER SOURCE DATA COLLECTED DATA CAA CASCOM JOINT HIST OFFICE TASK 2 Requirements Validation •OPLAN 5027 / 1003 •DOD REQUIREMENTS •HISTORICAL FRAMEWORK TASK 1 Requirements Definition SPREADSHEET TASK 3 Requirements Description ® An E mpl oyee-Owne d Company ALSOS RESPONSIBILITIES LIST • Identifies the specific Army responsibilities to support the other Services in each theater 59 – Directives/Regulations – Available OPLANs • NEA – PACOM OPLAN 5027-96 / CONPLAN 5028-96 – UNC/CFC OPLAN 5027-98 / LP&P – EUSA OPLAN 5027-95 • SWA – CENTCOM OPLAN 1003-96 / 1002-96 / CONPLAN 1015-96 – ARCENT OPLAN 1003-96 / 1002-95 / CONPLAN 1015-96 ® An E mpl oyee-Owne d Company ALSOS CATEGORIES 60 • Responsibilities grouped into four (4) broad categories • Categories are based on type of support required of the Army as opposed to the specific functional area of the support – – – – Army provides Transportation and Materiel Army provides Transportation Only Army provides CS/CSS Service Army provides general theater support ® An E mpl oyee-Owne d Company CATEGORY 1 Army provides Materiel & Transportation • Army responsible from acquisition to delivery • Common Item Support 61 – – – – – Procure Requisition Store Transport Deliver • Does not include non-CIS items, i.e., F-15 parts • Based upon specific Service-provided information – TPFDD (initial destination ) – OPLAN ® An E mpl oyee-Owne d Company CATEGORY 1 Analytic Approach •Army Furnished •Theater Additions List of Responsibilities In-Theater Population Database Locations 62 C-Day # Personnel Increments Theater Provided Requirements Data CAA MODEL Consumption Planning Factors •Army Furnished •Theater Changes •1bs/man/day •gal/man/day •items/man/day ® An E mpl oyee-Owne d Company CATEGORY 2 Army provides Transportation Only 63 • Army responsible for the movement of Serviceowned equipment and supplies from one destination to another (includes RSO&I and Sustainment) • Based on specific Service-provided information – TPFDD (initial destination only) – OPLAN ® An E mpl oyee-Owne d Company CATEGORY 2 •Army Furnished •Theater Additions List of Analytic Approach Responsibilities SERVICE’S TPFDD ULN DESCRIPTION LAD POD DEST MVMT CODE 64 Requirements Data Theater Provided CATEGORY 2 DATA COLLECTION SERVICE ITEM QTY CATEGORY TRANSPORT MODE ORIGIN DEST START END FREQ SERVICE’S OPLAN DATA Theater Provided ® An E mpl oyee-Owne d Company CATEGORY 3 Army Provides CS/CSS Services • Army provides a specific service/support function – General Engineering Support • Damage Assessment 65 – Health Services • Veterinarian Support • Quality Control of Subsistence – Maintenance Support – Joint Mortuary Affairs Program – NBC Decontamination & Detection • Some provided CS/CSS services are very broad in nature, others are extremely narrow in focus ® An E mpl oyee-Owne d Company CATEGORY 3 Army Provides CS/CSS Services List of •Army Furnished •Theater Additions Responsibilities BASIS FOR ALLOCATION TYPE OF SUPPORT ALLOCATION RULE War Damage Repair # Facilities NBC Decontamination # Population 66 Maintenance Support EPOW Support EOD Security Protection SERVICE”S OPLAN DATA # Equipment / Items # Population # Population # Facilities CATEGORY 3 DATA COLLECTION TYPEOF TYPEOF BASIS ALLOCATION SERVICE SUPPORT LOCATION DATES FREQ RULES UNIT ® An E mpl oyee-Owne d Company CATEGORY 4 Army provides General Theater Support 67 • Army provides a general theater-level responsibilities which can not be tied to specific Service requirements – Theater Distribution Management – Supervising SPODs • Army requirement planning already includes supporting the recorded responsibilities ® An E mpl oyee-Owne d Company MILESTONES Approve Data Call Format (3 Feb) Disseminate Data Call Format by DCSLOG Message (15 Feb) ARCENT (26 Feb) Work Sessions (CENTCOM TBD) USFK / EUSA (1-5 Mar) Work Sessions 68 Receive Initial Data(31 Mar) Receive Final Data(31 May) Jan Feb Mar START MEETING MONTHLY REPORT Apr May Jun SPREADSHEET TO CAA ( 1 Apr) FINAL REPORT AND BRIEFING (20 Jun) IPR ® An E mpl oyee-Owne d Company DISCUSSION • Timelines – 31 March 99 -- validate critical responsibilities – 31 May 99 -- submit complete data call 69 • Questions ® An E mpl oyee-Owne d Company