Logistics Systems Incorporated (LSI) Corporate Overview

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Logistics Systems Incorporated(LSI) Corporate OverviewAs of October 1, 2010WE HELP LEADERS SUCCEED

Presentation OutlineAgendaObjective Corporate Profile Corporate CapabilitiesOverview Summary:Why Select LSI? To demonstrate to you,why we think we havebeen successful You have many choices,but why you shouldchoose LSIWE HELP LEADERS SUCCEED

LSI Company OverviewWE HELP LEADERS SUCCEED3

Company Mission and Values Integrity and Ethics No compromises We will provide our customersnothing less than the highestquality professional service Human Resource Management– We will attract, hire, and retainthe highest quality employees Teamwork– We will work effectively with ourcustomers and corporatepartners to provide ourcustomers a seamless supportteamWE HELP LEADERS SUCCEED4

LSI Company OverviewWE HELP LEADERS SUCCEED5

Corporate StructurePresidentand CEODirector of ContractsFacility Security OfficerHuman ResourcesVice PresidentChief Financial OfficerBusiness DevelopmentVice PresidentChief OperatingOfficerDirectorLogistics ProgramsDirectorIT ProgramsWE HELP LEADERS SUCCEEDDirectorProgram Support6

Corporate CapabilitiesWE HELP LEADERS SUCCEED7

LSI LocationsOffice Locations: Washington, DCzzzzHuntsville, ALColumbus, GAPetersburg, VACoppell, TX(HQ)Other Locations:zzzzzzzzzzzzFt. Benning, GAFt. Belvoir, VAFt. Bragg, NCFt. Campbell, KYFt. Drum, NYFt. Hood, TXFt. Riley, KSLeesburg, VAAndrews AFB, MDChester, VAArlington, VAWashington, DCOCONUS Locations:z Kuwaitz Afghanistanz IraqLSI is strategically located to support client requirementsWE HELP LEADERS SUCCEED8

Primary Contract Vehicles GSA Logistics Worldwide (LOGWORLD) – Logistics services GSA Mission Oriented Business Integrated Services (MOBIS) – Management andconsulting services MiDAESS – Missile Defense Agency Infrastructure and Deployment; AgencyOperations AMCOM Express – Logistics and programmatic support Army CECOM Rapid Response 3rd Generation (R23G) – Army platform/system support Army Information Technology Enterprise Solutions (ITES‐2S) – Information technologyservices Army Field & Installation Readiness Support Team (FIRST) – Logistics support Navy SeaPort‐e – Navy engineering, technical, and programmatic support services GSA Veterans Technology Services (VETS) GWAC – Information technology services DISA ENCORE II – Information technology services DHS PACTS – Professional, Administrative, Clerical, Technical ServicesWE HELP LEADERS SUCCEED9

Financial Overview Annual DCAA audits of LSI’sindirect rates andaccounting system due tomajor cost plus contractsLSI Revenue FY 2008 independentfinancial audit completed LSI is debt free andmaintains a significantunused line of credit withBB&T– BB&T is committed toprovide necessary financialsupport for new contractsawarded to LSI– CEO member of BB&T’sBoard of Advisors forTysons Corner RegionalBranchProfitable growthSolid balance sheetWE HELP LEADERS SUCCEEDAbility to support contracts10

Recruiting and StaffingRecruiting Principles Thoroughly understand the requirement––––– nancialAnticipate: Start earlyPersonally interview multiple candidatesCheck background/referencesCommunications skillsAbility to fit in a project team and/or customer’s operating environment Spotless legal/ethics recordRecruiting ResourcesGSK RecruitingSOTEC Resources, LLCKForceSelect StaffingGoal: Meet or Exceed Customer RequirementsWE HELP LEADERS SUCCEED11

Standard Employee Fringe Benefits Group Health Plan (Medical) 401(K) with Company Match Group Dental Plan Educational & Training Assistance( 5K/year) Group Vision Option Short-Term/Long-Term DisabilityInsurance Life/Accidental Death &Dismemberment Insurance Paid Holidays Vacation, Sick, & BereavementLeave Profit Sharing Long-Term Care Insurance Annual Bonuses Flexible Spending Accounts Annual Employee RecognitionProgram Roth IRAAttract and Retain High Quality EmployeesWE HELP LEADERS SUCCEED12

Corporate CapabilitiesIntegrated Logistics Management and Life Cycle Support Logistics Program/Project Management Supportability Analyses Logistics Program Consulting Site Fielding Plans Logistics Systems Automation Materiel Fielding Strategic, Operational and TacticalLogistics Transformation ManagementConsulting Transition and Transfer Plans Logistics Systems Engineering,Procurement, Assets and InventoryManagement Performance Based Logistics (PBL) Supply Chain Management Wholesale and Retail Management Inventory and DistributionManagement Support Strategies Standardization & Interoperability Manpower/Staffing Analyses Depot Business Case Analyses Maintenance Planning Sparing Analyses Training Analyses/Support Core Logistics AnalysesWE HELP LEADERS SUCCEED13

Corporate CapabilitiesInformation Technology ServicesProgram Management IT System Life Cycle Management Strategic Planning IT Architecture Designs Program/Project Management Database Design, Implementation andManagement Grants Preparation, Review & Auditing Design, Development and Management ofComputer Applications Maintenance of Commercial Off the Shelf(COTS) Applications Design and Management of InformationTechnology Networks (LAN, WAN) System Security Planning, Penetration, Testingand Security Certification Internet/Intranet Development Web Design and Management Budget Planning & Management– Cost Estimating Acquisition Management– Requirements Analysis– RFP Development– Cost/Price Analysis– Performance Tracking– Contract Close-Out Business Process Re-engineering (BPR) andImprovement Administrative Support Records Management Help Desk Support Document Imaging, Management, Indexing andArchivingWE HELP LEADERS SUCCEED14

Corporate ExperienceCurrent/Recent CustomersU.S. Army U.S.U.S.Departmentof TransportationDepartmentof TransportationU.S. ArmyHQDA – G4Army Sustainment CommandExpeditionary Contracting Command199th Infantry Battalion (Ft. Benning)Software Engineering Center, Ft. LeeU.S. Army Central (ARCENT)MissileDefenseAgencyMissile DefenseAgency(MDA) Federal Highway fHealthHealthandHumanServices Administration for Children & FamiliesU.S.AgencyAgency forfor nt Office of Civilian Response Sensors DirectorateU.S. Air ForceU.S. Air Force Headquarters Air Force (A9) Air Force District WashingtonU.S. Navy U.S.of HomelandSecurityU.S.DepartmentDepartmentof HomelandSecurity Transportation Security AdministrationDefenseInformationSchool SchoolDefenseInformationU.S. NavyNaval Air Facility WashingtonU.S. Department of the Treasury Alcohol and Tobacco Tax and Trade BureauWE HELP LEADERS SUCCEED15

Summary: Why Select LSI?Strong ContractContract PerformanceStrongPerformanceRecordRecord Spotless ethics and integrityValue added solutionsCost savings75% of revenue from prime contractsOCONUS experienceTeam ManagementManagement andTeamandCapabilitiesCapabilities Experienced, proven senior managementteamProven ability to rapidly staff new contractswith quality personnelProven project management processesFull staff support to projectsSolidSolid InfrastructureInfrastructure Deltek GCS Premier accountingsystem/softwareDCAA audited/approved rates &accounting system - annuallySolid finances w/excellent bankingrelationshipTop Secret facility clearanceSuccessSuccess Unbroken record of successful contractperformance and growthÖ Top Dun & Bradstreet Past PerformanceratingÖ Washington Technology Fast 50WE HELP LEADERS SUCCEED16

My Inspirational Words of Wisdom The Tao of Success Nothing in the world can take theplace of Persistence Talent will not; nothing is morecommonplace than unsuccessfulmen with talent Genius will not; unrewardedgenius is almost a proverb, Education alone will not; theworld is full of education derelicts. Persistence and Determinationalone are Omnipotent: "Organization doesn't reallyaccomplish anything. Plans don'taccomplish anything, either Theories of management don'tmuch matter. Endeavorssucceed or fail because of thepeople involved. Only by attracting the bestpeople will you accomplish greatdeeds."- President Calvin CoolidgeWE HELP LEADERS SUCCEED- General Colin Powell17

ConclusionWE HELP LEADERS SUCCEED18

Logistics and programmatic support Army CECOM Rapid Response 3rd Generation (R23G) –Army platform/system support Army Information Technology Enterprise Solutions (ITES‐2S) – Information technology services Army Field & Installation Readiness Support Team (FIRST) – Logistics support

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