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Subject: SPECIAL INFORMATION FOR INSTALLATION AFTER ACTION REPORT        

Unit: 1ST ID      

Parent Organization: VII  CORPS  

Box  ID: BX001008

Folder Title: DESERT STORM AFTER ACTION REPORTS                                                               

Document Number:          4

Folder Seq  #:         11







                                     UNCLASSIFIED
                                                                    04/19/91
                                   JULLS LONG REPORT


          1. (U) JULLS NUMBER: 22757-87669 (00005), submitted by RILEY
          AFZN-DE, MR. CRANMER, 856-3906, (913)239-3906.

          2. (U) Operation DESERT SHIELD conducted by USCENTCOM on 02/07/91.

          3. (U) KEYWORDS: RWO (REAL WORLD OPS)$ USA (US ARMY), ACTIVE
          COMPONENT, DEPLOYMENT, LOGISTICS, CRIT4 (OTHER OBSERVATION),
          BBPCT&S.


          4. (U) TITLE: LOGISTICS: DEMAND EXCEEDS EXPECTED REQUIREMENTS ON
          BBPCT&S MATL


          5. (U) OBSERVATION: The demand *or BBPCT&S exceeded the
          identified requirements by up to 1000%.

          6. (U) DISCUSSION: Units requested more BBPCT&S material than
          identified on their previously submitted DA 4283 Work Order
          Requests. Previously, the units identified their needs based on
          a POMCUS deployment. An increase in requirements was
          anticipated, but not of this magnitude. Many units padded their
          requirements just to make sure they had enough material. This
          would not have been bad if they had returned their excess. Very
          few did. Most just pitched the extra material. This excess was
          identified by viewing the sanitary landfill, the construction
          landfill and the recycling center.

          7. (U) LESSON LEARNED: Do not issue 100% of requested material
          without good justification.

          8. (U) RECOMMENDED ACTION:


             a. Units: Provide early identification of requirements for
          all types of moves and update requirements frequently.

             b. G4: Validate requirements so proper materials will be on
          hand.


          9. (U) COMMENTS: In the excitement of the move, many units
          started spending as if they had CARTE BLANCHE. They seemed to
          have little regard -For spending restrictions.





               (U) SUBJECT: LOGISTICS


               (U) INTEROPERABILITY: MATERIEL


               (U) Action managed by: LOCAL, action worked by: , RAP number:
               Lesson distributed by: LOCAL.





                                     UNCLASSIFIED


                                         @- /@-7

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Document 517 f:/Week-26/BX001008/DESERT STORM AFTER ACTION REPORTS/special information for installation after actio:12179611150511
Control Fields 17
File Room = jul96_declassified
File Cabinet = Week-26
Box ID = BX001008
Unit = 1ST ID
Parent Organization = VII CORPS
Folder Title = DESERT STORM AFTER ACTION REPORTS
Folder Seq # = 11
Subject = SPECIAL INFORMATION FOR INSTALLATION AFTER ACTIO
Document Seq # = 4
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 17-DEC-1996