167th Theater Sustainment Command (TSC) VR 15 Sustainment Concept 25 APR 15 They Rely On Us! AGENDA • Mission • Task Organization • Concept Overview • JOA Overview • Concept of Support per Class of Supply/Service 4 MAY 15 They Rely On Us! 167th TSC Mission 167th Theater Sustainment Command (167 TSC) deploys sustainment elements to Fort Riley, KS and Forbes Field to conduct mission command for theater opening and theater distribution in support of T-10 forces responding to the NUDET in Kansas City, MO. Purpose: 167th TSC sustains Department of Defense T10 forces in order to restore stability within the JOA. 4 MAY 15 They Rely On Us! UNCLASSIFIED//FOUO Task Organization Assigned OPCON USNORTHCOM COORDINATING PTDO USARNORTH/ JFLCC JFLCC FWD ++ 167 TSC TSC (FWD) X I SUST 43 (-) II 541 258 HR CSSB I 24 165 TC MCT I 1 4UNCLASSIFIED//FOUO MAY 15 SMC They Rely On Us! EXERCISE-EXERCISE-EXERCISE 167th THEATER SUSTAINMENT COMMAND CDRs Assessment: 167 TSC(FWD) will arrive at 1500 CST at the BSI. Theater opening coordination and JRSOI are our logistic priorities over the next 72 hours. Priority of SPT Priority of Effort Sustainment - JTF-CS HQ - Theater Opening - PPE / CL8 - 167 TSC - Force Deployment - CL III (B) SUSTAINMENT CCIRs • Movement Delays in excess of 12hrs • Media Event that negatively impacts CSS • Safety of Use/Flight message which limits operational capability • Critical Equipment readiness rate below 85% Mobility Assessment • Roads • Airports (Forbes Field) • Bridges • Maritime (SPODs) N/A Critical Equipment J T F - C S ( C UM ULA T IV E ) NOMENCLATURE R Q D O H N M C F M C O R R a t e A V A IL Suburban (IRV) 2 UH-60A/L: UH-60A (MEDEVAC) 0 # DIV/0! 0 # DIV/0! AGPU (Grnd Pw Unit) 0 # DIV/0! FUEL SMTRLR: 5K GAL 0 # DIV/0! D7 Dozers 0 # DIV/0! FL 10K 0 # DIV/0! M978 HEMMT FUELER 0 # DIV/0! 5 TON MTV 0 # DIV/0! Dump TrucKs BLOOD BANK REFER 0 # DIV/0! 0 # DIV/0! MILVAN REFER 0 # DIV/0! FREEZER 0 # DIV/0! > 90% 4 MAY 15 2 89-70% 69%-50% Per FM 100-17-3, Appendix N 2 100% < 50 % UNCLASSIFIED/FOUO UNCLASSIFIED//FOUO SUSTAINMENT Theater Supported: Title 10 Forces TSC Personnel: 1,219 PAX 332 PAX JRSOI • 31 units, 1,062 PAX, 408 PCS due in the next 24hrs to the BSI OCS • 43d SB: submitted 09/ approved 00 / in progress 09 • JTF-CS: submitted 00 / approved 00 /in progress 00 • Critical Requests: ICE, ReferVans OPERATIONS Current Operations • Provided Concept of Support Brief • JRSOI began (1,219 PAX, 408 pieces of equip) • Refine Concept of Support • Coordinate and streamline Theater Distribution efforts • Conduct Theater Sustainment Board 5 MAY 15 (1400 CST) Future Operations Next 24: • Continue to refine Theater Distribution • Conduct Mission Analysis on potential response for second crisis event within CONUS Location Bulk CL III B MRE Water gals(JP8) Cases Bottled PPE Water (sets) (cases) BSI Ft Riley APOD Forbes Field • Initiate development of redeployment and JOA close-out plans/procedures Next 48 - 96 HRS: • Movement Tracking • Theater Sustainment • DLA begin fuel push > 66% They Rely On Us! 65-41% 40-21% JOA SO = 8 DOS (GS 5 +DS 3) DTG: 041630ZMAY15 22-0% JOA Worth Atchison Nodaway Putnam Mercer Harrison Gentry Schuyler Scotland Sullivan Holt Missouri PDD Counties Adair Knox Grundy Andrew DeKalb Clinton Lewis Kansas PDD Counties Daviess Linn Macon Livingston Buchanan JOA LEGEND Clark Kansas JOA Counties Marion Shelby Caldwell Chariton Platte Clay Ray Randolph Carroll Monroe Ralls Pike FT Riley, BSI Howard Saline Lafayette Boone Kansas City APOD -KFOE Callaway Cooper Johnson APOE -KLWC Pettis Cass Cole Morgan Henry Osage Benton Bates St. Clair Hickory Miller Dallas Polk Franklin Jefferson Phelps Iron Laclede St. Francois Perry Cape Girardeau Madison Dade Greene Lawrence Webster Christian Barry Wright Reynolds Texas Bollinger Shannon Springfield Newton McDonald Ste. Genevieve Dent Barton Jasper Wayne Carter Douglas Howell Stone Taney Ozark • APOD(s) • Forbes Field - KFOE • 60 Miles to KC • 70 Miles to BSI St. Louis Crawford Washington Pulaski St. Louis City Warren St. Charles Maries Camden Vernon Cedar Lincoln Jefferson City Moniteau .01 cGy/hr Gasconade Jackson Montgomery Audrain GZ • BSI: • FT Riley, KS • 130 Miles to KC Oregon Ripley Scott Stoddard Mississippi • APOE • Lawrence Municipal Airfield - KLWC • 38 Miles to KC • 110 Miles to BSI Butler New Madrid Pemiscot Dunklin 4 MAY 15 They Rely On Us! BSI FT Riley Location: Kansas Estimated up to 2.5k • CL IIIB • Storage: • 200k JP8 • 20k MOGAS • 50k liters bulk water • O/H Balance: • 63k JP8 • 20k MOGAS • 1,000k bulk water • CL I • MRE: 30k cases O/H • ICE: TBD • Bot H2O: TBD cases 4 MAY 15 They Rely On Us! Problem Areas • Facilities Damage (FACDAM) • DCRF operating in areas with excessive rubble and debris on the roads • Local LOC damaged in and around FOBs • MSR/ASR congested with displaced civilians • Possible shortage of supplies (by class) • CL IX – concerns with tires and air filters • CL I – concerns with refrigeration capabilities at FOBs • CL II – PPE • TF Log nodes have not been established yet – TF Log units will have to pull supplies from BSI 4 MAY 15 They Rely On Us! Sustainment Operations • Mission: • Theater Opening • Sustainment of BSI & FOBs – Theater Sustainment Board • Begin preparation for JOA closure/change of responsibility • Mobility • Movement control – under control of the SBDE • Trans • Local lift request through MCT or CSSB SPO • JTF-J4s will coordinate directly with 43d SPO • Cargo transfer • Ft. Riley BSI will support cargo transfer prior to arrival of the Inland Cargo Trans Co (ICTC) • Distribution • Primary – Pull from BSI by the TF Log units • Secondary - Distribution and Thru-put (when fwd log nodes are established) • JFLCC is responsible for CUL to Title 10 forces in JOA 4 MAY 15 They Rely On Us! S&S Class I (Meals) • Source: DLA • Delivery Method: • Currently pull from TF Log units • Customers: DCRF • Storage Capacity: Multiple storage locations at BSI • Consumption Rate: 1250 case/day (MREs) 4 MAY 15 They Rely On Us! S&S Class I (Bottled Water) • Source: DLA • Delivery Method: • Currently pull from TF Log units • Customers: DCRF • Storage Capacity: Multiple Storage locations available at BSI • Consumption Rate: 3750 case/day 4 MAY 15 They Rely On Us! S&S Class I (Ice) • Source: DLA • Delivery Method: Currently pull from TF Log units • Customers: DCRF • Storage Capacity: 2,200 sq ft Climate controlled storage at BSI • Consumption Rate: 10lbs per SM/day 4 MAY 15 They Rely On Us! Initial VR15 DLA Footprint DLA facilities and vendors in CONUS that would be leveraged for initial flow of MREs, Bottled Water for DOD & FEMA (shared source of supply), and the Packaged Meal vendors on contract to support FEMA. MREs - ~45M (incl war reserve) stored in CA, IN, GA, VA. Bottled Water – 35 vendors on contract. Delivery dependent on quantity and sourcing location Cots – 34K in CONUS. Delivery to BSI in <72hrs. Blankets - 5200 in CONUS. Delivery to the BSI in <72hrs. Human Remains Pouches - 60K in CONUS. Delivery to BSI starts in 48hrs, closing in 96hrs. Sand Bags - multiple varieties available. issued in bundles of 100 bags each. 15594 bundles in CONUS. Deliveries in <72hrs Tents - Multiple varieties available, primary storage in CA DLA Depot Brown Line FEMA Meal Vendor Green Line Vendor w/ Bottled Water (DOD & FEMA) Blue Line S&S Class II • BSI: Fort Riley/Forbes Field Currently no Class II pre-position • Source: Fort Riley, Multi-Class SSA. Distance is 133.3 miles up I-70W • Delivery: Currently pull from TF Log units • Customer: DCRF teams operating in hot zone • Push packet contains 2 DOS of PPE & contains 5 DOS of DECON and detection material • Initial PPE push packet: 150 Class A HAZMAT suits 300 Class B HAZMAT suits 450 C2A1 Respirator filters Will continue to resupply FOBs directly. • Maintain (5 DOS) of PPE at BSIs • Consumption Rate: 48hrs for C2A1 filters HAZMAT suits one per Soldier per day. Item Class 1 Class 2 Class 3 Boots Filters 4 MAY 15 COTS PPE Availability Total BGAD SIAD 538 284 254 8880 4673 4207 13539 7515 6024 22679 12100 10579 24633 11454 13179 They Rely On Us! S&S Class IV • Source: DLA • Delivery: DLA Region V transport to DCRF • Location: vendor • Customer: DCRF • Storage capacity: outdoor • Consumption: TBD Construction: • Nails (25 lbs) • Lumber (10 pallets 2x4) • Plywood (300 sheets) • Sand bags (10 pallets) Barriers: • Concertina wire 50’ rolls: 240 • Metal fence post: 176 • Road-guard orange barrier (6’x2’x3’) 150 ea • Concrete jersey barrier (10’x10’) 100 ea 4 MAY 15 They Rely On Us! S & S Class III (Bulk Fuel) • Source: DLA Energy • Delivery Method: • Currently pull from TF Log units • DLA (Energy) throughput as required • Customers: DCRF • Consumption Rate: JP8: 630 gal/day MOGAS: 4K gal/day • Storage Capacity: • Fort Riley •C2CRE-A/B (TF Log tankers) 4 MAY 15 They Rely On Us! S&S Bulk Water • Source: BSI FT Riley • Delivery method: 24th TC will transport bulk water from BSI to FOBs • Customers: • DCRF • Down-trace • Consumption rate: 69K gal/day (JOA) • Storage capacity: • BSI: 11.25M 4 MAY 15 They Rely On Us! S&S Class IX • Source: Primary: BSI/SSA • JTF units will arrive with critical repair parts • Units will initially use SSA at FT Riley, BSI for requisitioning repair parts • AMC will assist in obtaining all repair parts not filled at the SSA • TSC LNOs will assist in the requisition process with the AMC • Delivery Method: SBDE will assist in repair part delivery • Customer/Location: DCRF & down-trace units at FOBs 4 MAY 15 They Rely On Us! Mortuary Affairs • 10 ea Army T-10 Mortuary Response Teams ; housed at BSI Ft. McCoy. (6 Soldiers per team) • 1 Team can process 20 remains in 24hrs • Teams are OPCON to ARNORTH JTF-CS. (TFOperations) • Teams augment/assist Local and Federal authorities with the recovery and decontamination of remains as needed. • FEMA distributes Stafford Act funding for human remains pouches (HRPs), refrigeration containers and off-site temporary morgue facilities to State agencies and commercial vendors. Some assistance from DLA/AMC stocks (HRPs) if requested (DLA/AMC stocks are limited; mainly used to support OEF/ OCONUS mortuary facilities). • Local Medical Examiner is the legal authority for all remains recovery operations, including final disposition of remains. (final disposition decision still pending) • SECDEF- can approve NON-MA personnel to assist with HR handling once trained • SECDEF- Does not have an approved capability to decontaminate civilian HR 4 MAY 15 They Rely On Us! Mobility AIR • Primary APOD – Forbes Field Airport •APOE – Lawrence • Air space is cleared for official traffic LAND • Main highways remain congested with displaced civilians. Anticipate limited access over the next 24hrs. • Currently evaluating rail capability. • MSRs and ASRs being determined • Current distribution will require a pull method from the TF Log elements SEA • No activity at this time. 4 MAY 15 They Rely On Us! Mobility Trans Companies • 24th TRANS ( CTC Heavy ) 1 PLT Heavy (HETT) 1 PLT PLS 1 PLT MTV • 165th MCT (Movement Control) • Line Haul uses PLS/LHS/CROP,MTV, Long distances > 90 miles/150 km • Local Hauls < 20 miles/34 km • 10 hrs driving time (12 hrs mission time) • Push BSI Riley to KC, MO – 2 per day 4 MAY 15 They Rely On Us! Materiel Readiness • JTF is responsible for Field Level Maintenance • 1st SMC in the 43rd SB is specifically for area support for the JOA • AFSB will be deployed for Sustainment Level Maintenance • Class IX is “fill or kill” at BSI (SSA) or through the AFSB • Expected maintenance issues are air filters and tires 4 MAY 15 They Rely On Us! Materiel Readiness (MHE) • FT Riley BSI: - 4K - CHE - Atlas/10K - 25K Forklift - 36K Forklift - 40K Forklift 4 MAY 15 They Rely On Us! x1 x4 x10 x2 x2 x3 100% 100% 100% 100% 100% 100% Munitions • No current CLASS V requirements • The ASP is at BSI FT Riley • No Crew Served WPNs Authorized • No consumption is expected 4 MAY 15 They Rely On Us! Operational Contract Support (OCS) ARNORTH CG Priority of effort: 1. JTF-CS 2. 43D SB 3. 167th TSC Contracting priority of effort : (1) Base Life Support: - BSIs: Surge in personnel will need to be mitigated by expanding existing contracts/establishing new contracts. - Responder Support Camps (RSC): TFs establish requirements shortfalls for black/gray water removal / disposal, porta-potties, showers/sinks /sleep area & servicing, trash and waste disposal at the RSCs. (2) Class IV: Fencing materials /installation, barbed wire for Task Force RSCs. (3) Class VII: Non Tactical Vehicles (NTV), light sets, generators, reefer trucks/vans. 4 MAY 15 They Rely On Us! OCSIC (FWD) Concept of Support Operational Contract Support (OCS) Mission: Serve as the primary point of contact for integration, coordination and execution of planning for non-organic commercially sourced supplies, services and associated employment of contractor capability through contract support integration, contracting support, and contractor management ISO the JFLCC Commander’s guidance and support to the force. TF 38 2) 3) 4) 5) 6) TFs develop requirements packages for non-organic sustainment/services; submit to OCSIC (FWD) OCSIC (FWD) attends TSCB to validate and determine sourcing solutions; if cannot be sourced internally and below JRRB threshold – packages sent to 412th CSB for sourcing via JCSB If unable to source internally or above JRRB threshold requirements packages sent to JFLCC OCSIC for validation via JRRB; approved packages sent to 412th CSB for sourcing via JCSB 412th CSB contracting officers approve contract packages; contract duplicates forwarded to TFs, OCSIC, OCSIC (FWD) for monitoring/management TFs monitor awarded contracts via COR involvement and quality assurance surveillance plans; provide required documents in support of contract closeout process Execute contract closeout; final invoices paid and release of claims by vendor 5 XX XX 5 TF 76 5 TF 51 OCSIC FWD 167th BSI 167th TSC (OCS) 43D SB (OCS) TSC 43D SB will execute OCS mission/stand up OCSIC (FWD) in the absence of 167th TSC TSCB 2 43D SB Requirements Pks EXCEED JRRB Threshold (above $250k) 4 MAY 15 412th CSB 2ea CRT 4 Requirements Pks DO NOT EXCEED JRRB Threshold (below $250k) OCSIC ARNORTH/JFLCC G4 Stand Up 3 JRRB SCO 6 412th CSB Glossary/Key Terms: • OCSIC (Operational Contract Support Integration Cell) ARNORTH stands up this cell to prioritize contracting support within the designated AOR/JOA(s) • TSCB (Theater Sustainment Coordination Board) –TSC’s mechanism to review, prioritize and validate logistics assets and resources in theater and potential sourcing solutions WRT JRRB threshold • JRRB (Joint Requirements Review Board) – JFLCC’s mechanism to review, validate, prioritize, and approve contract support requests • JCSB (Joint Contracting Support Board) – JFLCC’s mechanism to coordinate and deconflict common contracting actions between theater/external support contracting • CLPSB (Combatant Commander Logistic Procurement Support Board) – GCC’s primary mechanism to establish AOR-wide OCS policies and procedures JTF CS 1 Contracting Flow: 1) XX XX Approved Contracts issued by 412TH CSB to the Task Forces or Requiring Activity. JCSB Legend USNORTHCOM Contracting Flow Command Relationship CLPSB Coordinate Requirements Requirements Pks Flow Aligned Sustainment/Contracting Board They Rely On Us! Questions & Comments 4 MAY 15 They Rely On Us!