70
2017 SAME Small Business Conference Hosted by the Society of American Military Engineers 0 @SAME_HQ | #SAMESBC Welcome to Vertical Construction <$50M Business Opportunities Moderator: Capt. Bill Bersson, P.E., F.SAME, USN (Ret.), HCR Construction Inc. Speakers: Bob Silver, P.E., Director, Military Construction Programs, HQ NAVFAC Lt. Col. Matthew Robinson, USAF, Chief, Construction Execution, AFCEC Ed Litvin, Director, Office of Capital Asset Management Engineering and Support, Department of Veterans Affairs

Welcome to Vertical Construction

  • Upload
    others

  • View
    4

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Welcome to Vertical Construction

2017 SAME Small Business Conference

Hosted by the Society of American Military Engineers 0 @SAME_HQ | #SAMESBC

Welcome to Vertical Construction <$50M Business Opportunities

Moderator: Capt. Bill Bersson, P.E., F.SAME, USN (Ret.), HCR Construction Inc. Speakers: •  Bob Silver, P.E., Director, Military Construction Programs, HQ

NAVFAC •  Lt. Col. Matthew Robinson, USAF, Chief, Construction Execution,

AFCEC •  Ed Litvin, Director, Office of Capital Asset Management Engineering

and Support, Department of Veterans Affairs

Page 2: Welcome to Vertical Construction

1

SAME Small Business Conference

Vertical Construction < $50M Business Opportunities

November 16, 2017

Bob Silver, P.E. Director, Military Construction Program Office

NAVFAC HQ

Page 3: Welcome to Vertical Construction

2 2

NAVFAC Commands NAVFAC Field Locations

•  71 Navy PWDs •  24 USMC FEADs •  9 USAF ROICCs

2 Theater Engineering Locations

Over 100 Points of Delivery Localized Engineering, Facility Services, and Contracting

NAVFAC HQ & Washington

NAVFAC Pacific

& Hawaii NAVFAC

Marianas & OICC MC Marianas

NAVFAC Far East

NAVFAC Northwest

NAVFAC Southwest &

EXWC NAVFAC

Southeast

NAVFAC Atlantic & Mid-Atlantic

& Crane Center

NAVFAC EURAFSWA

2

Page 4: Welcome to Vertical Construction

3

$ BILLIONS

FISCAL YEAR

Defense

MCNR FH CON

MC MCON Guam

NAVFAC MILCON CONSTRUCTION & GOJ PROGRAMMED AMOUNT

• Programmed Amount (includes SIOH, PCAS, & contingency) • Construction Funds Only, excludes design funds • Based on PB18 (May 2017), includes UMC • POM18 FYDP not releasable to public pending administration decisions of future resources

MCON (excludes MC Guam)

GWOT/ OCOS/ EDI

GOJ Guam

3

Page 5: Welcome to Vertical Construction

4

FY 18 MILCON Workload (MCON, MCNR, Family Housing, Defense)

CATEGORY % WORKLOAD

Operational & Training Facilities 31% Maintenance & Production Facilities 28% Utilities, Land, & Site Improvements 11%

Medical Facilities 10% Housing and Community Facilities 9%

Supply Facilities 7% Real Estate 2%

RDT&E Facilities 1% Administrative Buildings <1%

COMPONENT % WORKLOAD

Southwest 25% Washington 19% Mid-Atlantic 19% Marianas 15%

Europe / SW Asia 7% Hawaii 5%

Southeast 5% Northwest 2% Far East 1%

4

Page 6: Welcome to Vertical Construction

5

AE Business Opportunities

•  Opportunities can be found on SB public portal – http://smallbusiness.navfac.navy.mil

5

Page 7: Welcome to Vertical Construction

6

Contract Listings and Acquisition Forecasts http://www.navfac.navy.mil/products_and_services/sb/opportunities.html

Ø  Regional Opportunities – Command specific lists Ø  Subcontracting Opportunities – Potential leads through various lists

Current contract listings and acquisition forecasts

POC information for both government and industry

For preliminary planning purposes only – see www.fbo.gov for solicitation announcements

NAVFAC HQ Office of Small Business Programs -  Associate Director, Bianca Henderson @ 202-685-9129

Partnership: We can’t succeed without you!

Ø  Acquisition Strategies and Forecasts

6

Page 8: Welcome to Vertical Construction

7

MILCON Vertical Construction < $50M By Region

EURAFSWAFY PNO Descrip4on Installa4on PA

2015 930 OPERATIONSCONTROLCENTERALTERATIONS NAVSUPPACTBAHRAIN 1,840,000

2018 H284 ConstructOn-BaseGFOQ NAVALSUPPORTACTIVITYBAHRAIN 2,138,000

2017 985 OGSI-FIREWATERTANK NAVSUPPACTBAHRAIN 2,729,000

2017 308 P-8AAircraLRinseRack NAVSUPPACTNAPLESITALY 5,000,000

2017 307 P-8AHangarUpgrade NAVSUPPACTNAPLESITALY 14,600,000

2018 119 TYPEIIIHYDRANTSYSTEMUPGRADES NAVSUPPACTSOUDABAYGR 18,100,000

2018 1804 CONSTRUCTHYDRANTSYSTEM NASSIGONELLAIT 22,400,000

2018 3005 GUARDIANANGELOPERATIONSFACILITY AVIANOABITUSAFE 27,325,000

MarianasFY PNO Descrip4on Installa4on PA

2017 500 APRAIRCRAFTMAINTENANCESUPPORTFACILITY(DARWIN) NAVBASEGUAM 1,800,000

2018 680 HARDENELECTRICALCIRCUITP25POLARIS NAVBASEGUAM 2,810,000

2018 1360 RESERVEMEDICALTRAININGFACILITY USNAVSUPACTANDERSENGUAM 5,200,000

2017 73010 APR-SATCOMC4IFacility USNAVSUPACTANDERSENGUAM 14,200,000

2016 0600 APRINSTALLATIONCONTROLCENTER NAVFACMARIANASGUAM 22,200,000

2018 1709 CONSTRUCTTRUCKLOAD&UNLOADFACILITY USNAVSUPACTANDERSENGUAM 23,900,000

2017 652 HardenPOLInfrastructure NAVALBASEGUAM 26,975,000

2017 73001 BLOCK40MAINTENANCEHANGAR USNAVSUPACTANDERSENGUAM 31,158,000

2018 661 Navy-CommercialTie-InHardening NAVALBASEGUAM 37,180,000

2018 H280 ReplaceAndersenHousingPHII USNAVSUPACTANDERSENGUAM 40,875,000

2018 250 MALSFACILITIES USNAVSUPACTANDERSENGUAM 49,431,000

7

Page 9: Welcome to Vertical Construction

8

MILCON Vertical Construction < $50M By Region

FarEastFY PNO Descrip4on Installa4on PA

2017 526 RECONSTRUCTWAREHOUSE COMFLEACTOKINAWAJA 2,860,000

2016 603 E-2DOPERATIONALTRAINERCOMPLEX IWAKUNIJAPANMCAS 8,716,000

2018 1006 KC130JEnlistedAircrewTrainerFacility MCASIWAKUNIJAPAN 21,860,000

2016 809 AIRCRAFTMAINT.SHELTERS&APRON(KADENA) CPBUTLEROKINAWAJAMCB 23,310,000

2017 807 AircraLMaintenanceComplex MCBSDBUTLER 26,489,000

HawaiiFY PNO Descrip4on Installa4on PA

2016 224 INSTALLEMERGENCYGENERATORATBUILDING479 JBPHHPEARLHARBORHI 1,800,000

2018 715 ENERGY-UEMINTERCONNECTSTATIONCTOHICKAM JBPHHPEARLHARBORHI 6,335,000

2016 887 LHDPadConversionandMV-22NewLandingPads MCBKANEOHEBAYHI 19,012,000

2018 416 ENERGY-PMRFPOWERGRIDCONSOLIDATION CNICPMRFHAWREABSANDS 30,623,000

2017 402 UpgradePowerPlant&ElectricalDistSys CNIPMRFHAWREABARKINGSANDS 43,384,000

8

Page 10: Welcome to Vertical Construction

9

MILCON Vertical Construction < $50M By Region

Mid-Atlan4c1of2FY PNO Descrip4on Installa4on PA

2016 H238 CONSTRUCTHOUSINGWELCOMECENTER JNTEXPBASELITTLECREEKFSVA 438,000

2015 Q706 SOFPROTECTEDDISTRIBUTIONSYSTEM JNTEXPBASELCFSVA 1,683,000

2018 385 NEWCOMMUNICATIONSANTENNAMISSION,PROSPECTHARBOR,ME NSSPORTSMOUTHNAVYSHIPYARD 1,800,000

2015 Q1475 MARSOCCULTURALASSIMILATIONFACILITY CAMPLEJEUNENCMCB 1,900,000

2017 614A ENERGY-WATERFRONTUTILITIES NAVALSUPPSTANRFKNSY 2,499,000

2018 176 ACU-4ElectricalUpgrades60HZ JOINTEXEDBASELCRK-FTSTORY 2,596,000

2018 1041 SUBMARINEPROPULSOR&COMPONENTHOLDINGFACILITY NAVSUPPACTMECHANICSBURGPA 2,600,000

2017 766 F-35BLIFTSYSTEMREPAIRFACILITY MCASCHERRYPOINTNC 2,690,000

2018 762 SUBMARINEUMMANTENNAMAINTENANCETOWER NAVSTANORFOLKVA 2,750,000

2017 971 CONSTRUCTLOGCOMOPENSTORAGELOT MCLBALBANYGA 2,910,000

2017 1479 OUTDOORINFANTRYIMMERSIONTRAINERSITEPREP MCBCAMPLEJEUNENC 2,970,000

2016 1602 SKEETERLANERENOVATION&CONVERSION JNTEXPBASELITTLECREEKFSVA 3,658,000

2017 881 ReserveCenteratGalveston,TX 4THMARDIV 8,414,000

2018 1362 SOFHUMANPERFORMANCETRAININGCENTER MCBCAMPLEJEUNENC 10,800,000

2018 650 AircraLApron,Taxiway&SupportFacilibes 4THMARDIV 11,573,000

2017 777 MCRCReserveCenteratSyracuse,NY 4THMARDIV 13,229,000

2016 Q1288 SOFCOMBATSERVICESUPPORTFACILITY MCBCAMPLEJEUNENC 14,036,000

2018 4040 MEDICALCLINICADDITION/ALTERATION MCBCAMPLEJEUNENC 15,300,000

2018 990 F-35BVerbcalLiLFanTestFacility MCASCHERRYPOINTNC 15,671,000

2016 152 RESERVETRAININGCENTERCOMPLEX NASOCEANAVA 18,443,000

9

Page 11: Welcome to Vertical Construction

10

MILCON Vertical Construction < $50M By Region

Mid-Atlan4c2of2FY PNO Descrip4on Installa4on PA

2018 1801 REPLACEHAZARDOUSMATERIALSWAREHOUSE NAVSTANORFOLKVA 18,500,000

2018 Q1394 SOFMOTORTRANSPORTMAINTENANCEEXPANSION MCBCAMPLEJEUNENC 20,539,000

2018 4041 MEDICAL/DENTALCLINICREPLACEMENT MCBCAMPLEJEUNENC 21,400,000

2018 4042 MEDICAL/DENTALCLINICREPLACEMENT MCBCAMPLEJEUNENC 22,000,000

2018 1802 REPLACEHAZARDOUSMATERIALSWAREHOUSE NAVALSUPPORTSTATIONNRFKNSY 22,500,000

2018 Q791 SOFSATECRANGEEXPANSION JNTEXPBASELITTLECREEKFSVA 23,000,000

2016 222 AIRFIELDSECURITYIMPROVEMENTS MCASCHERRYPOINTNC 23,300,000

2016 Q777 SOFAppliedInstrucbonFacility JNTEXPBASELITTLECREEKFSVA 23,916,000

2018 179 AmmunibonProducbon,Shipping&Receiving NAVALSUPPORTACTIVITYCRANE 24,000,000

2017 1509 Medical/DentalClinicReplacement NSSPORTSMOUTHNAVYSHIPYARD 27,100,000

2018 160 CUSISROperabonsExpansion OceanaVA 29,262,000

2017 403 RECRUITRECONDITIONINGCENTERANDBARRACKS MCRDPARRISISLAND 29,882,000

2017 371 UblibesInvestmentforNuclearFacilibes PORTSMOUTHNAVALSHIPYARD 30,119,000

2017 4019 DentalClinicReplacement MCBCAMPLEJEUNENC 31,000,000

2018 495 Magazines(ChambersField) NAVSTANORFOLKVA 34,665,000

2014 714 UNACCOMPANIEDHOUSING NAVSTAGREATLAKESIL 35,851,000

2017 714A UNACCOMPANIEDHOUSING NAVSTAGREATLAKESIL 35,900,000

2018 995 BachelorEnlistedQuarters WEAPSTAYORKTOWN 36,358,000

2018 1320 BachelorEnlistedQuarters MCBLEJEUNE 37,983,000

2018 977 CombatVehicleWarehouse Albany 43,300,000

2016 614 ENERGY-WATERFRONTUTILITIES NAVALSUPPSTANRFKNSY 45,513,000

10

Page 12: Welcome to Vertical Construction

11

MILCON Vertical Construction < $50M By Region

NorthwestFY PNO Descrip4on Installa4on PA

2017 438 NuclearRepairFacility NAVALBASEKITSAP 6,704,000

2017 876 ServicePierElectricalUpgrades NAVALBASEKITSAP 18,939,000

2017 400 SubmarineRefitMaintenanceSupportFac NAVALBASEKITSAP 21,476,000

2018 604 ModernOrdnanceMagazines CNINAVMAGINDISL 44,440,000

2017 256 EA-18GMaintenanceHangar NASWHIDBEYISLANDWA 45,501,000

SoutheastFY PNO Descrip4on Installa4on PA

2017 671 TTFSUBMARINEBRIDGETRAINER SUBASEKINGSBAYGA 1,990,000

2018 196 HEAVYWEATHERMOORINGSATECHOANDFOXTROT NAVSTAMAYPORTFL 2,420,000

2017 73003COMMERCIALVEHICLEINSPECTION KEESLERAFBMS 2,587,000

2017 73002ENTRYGATEINSPECTIONAREA KEESLERAFBMS 2,604,000

2018 0007MUNITIONSTRAINING/ADMINFACILITY NASFORTWORTHJRBTX 3,100,000

2017 05003FireStabonNo.2 BarksdaleAFBLA 3,600,000

2016 670 ENERGY-INDUSTRIALCONTROLSYSTEMINFRASTRUCTURE SUBASEKINGSBAY 8,099,000

2018 421 MissileMagazines NAVSTAMAYPORTFL 9,824,000

2018 077 KC130-JEACTSFacility 4THMARDIV 12,637,000

2018 3018 FIRE/RESCUESTATION CHARLESTONSCAFI 17,000,000

2015 149 MARINECORPSRESERVEFORCES(MCRCCLINTON(ENCLAVE NEWORLEANSLAMARCORRESF 17,650,000

2018 642 NavalOperabonalSupportCenter-Lemoore SUBASEKINGSBAYGA 17,797,000

2017 5000 CONSOLIDATEDCOMMUNICATIONFACILITY BARKSDALEAFBLA 21,000,000

2018 1608 CONSOLIDATEFUELFACILITIES SHAWAFBSC 22,900,000

2017 579 MassMigrabonComplex,LeewardSouth NAVSTAGuantanamoBay 33,000,000

11

Page 13: Welcome to Vertical Construction

12

MILCON Vertical Construction < $50M By Region

SouthwestFY PNO Descrip4on Installa4on PA

2018 6960 KC-46AADALB14,FUELCELLHANGAR TRAVISAFBCA 1,400,000

2018 394 PHYSICALSECURITYUPGRADESTOF/A-18E/FSIMULATOR NASLEMOORECA 2,180,000

2018 632 FIREFIGHTINGTRAINERFACILITYUPGRADE NAVBASEPOINTLOMA 2,290,000

2016 612 HANGAR34MODIFICATIONFORVR-55 NAVBASEVENTURACTYPTMUGUCA 2,990,000

2018 282 F/A18AvionicsRepairFacilityReplacement NASLEMOORECA 4,409,000

2018 6962 KC-46AALTERB181,185&187SQUADOPS/AMU TRAVISAFBCA 6,400,000

2018 Q1122 SOFMOTORTRANSPORTFACILITYEXPANSION MCBCAMPPENDLETONCA 7,284,000

2018 3677 KC-46AALTERB811,CORROSIONCONTROLHANGAR TRAVISAFBCA 7,700,000

2018 Q1118 SOFMARINEBATTALIONCOMPANY/TEAMFACILITIES MCBCAMPPENDLETONCA 9,958,000

2014 393 WASTEWATERTREATMENTPLANT NASFALLONNV 11,334,000

2017 440 AirWingSimulatorFacility NASFALLONNV 13,523,000

2018 366 NavalOperabonalSupportCenter-Lemoore NASLEMOORECA 17,330,000

2014 Q771 SOFDESERTWARFARETRAININGCENTER YUMAAZMCAS 23,095,000

2018 021 MedicalClinicReplacement MCBCAMPPENDLETONCA 26,400,000

2017 1611 REPLACEHYDRANTFUELSYSTEM(G) TRAVISAFBCA 26,500,000

2017 249 F-35CommBuilding&InfrastructureUpgrade MCASMiramar(MainBase) 34,700,000

2018 988 URCOperabonsBuildingandStorageUpgrades NAVALBASECORONADO 36,000,000

2018 539 EnlistedDiningFacility&CommunityBldgs MCASYUMAARIZ 36,358,000

2018 930 CombatVehicleRepairFacility MCLBBARSTOWCA 36,539,000

2018 198A AircraLMaintenanceHangar-INC2 MCASMIRAMAR 39,600,000

2018 Q921 SOFLOGISTICSSUPPORTUNITONEOPERATIONSFACILITY#3 NAVBASECORONADOSANDIEGOCA 46,175,000

2018 210 F-35SimulatorFacility MCASMIRAMAR 47,600,000

2017 612 VMX-22MaintenanceHangar MCASYUMAARIZ 48,355,000

12

Page 14: Welcome to Vertical Construction

13

MILCON Vertical Construction < $50M By Region

WashingtonFY PNO Descrip4on Installa4on PA

2017 760 CONSTRUCTDIRECTAIRCRAFTREFUELINGSYSTEM NAVALSUPPORTACTIVITYWASH 1,850,000

2018 6000 VEHICLEOPERATIONSFACILITY ANDREWSAFBMD 2,000,000

2017 975A UNACCOMPANIEDHOUSING NASPATUXENTRIVER 2,043,000

2017 3001 PAR(4)RELOCATEJOINTAIRDEFENSEOPERATIONSCENTER(JADOC) ANDREWSAFBMD 3,500,000

2017 93000 21POINTENCLOSEDFIRINGRANGE ANDREWSAFBMD 13,000,000

2015 275 ELECTRONICSSCIENCEANDTECHNOLOGYLABORATORY(NRL NSAWASHINGTONDC 31,735,000

2017 163 AGILECHEMICALFACILITYGAPB NSASOUTHPOTOMAC 35,300,000

2018 275A ElectronicsScienceandTechnologyLaboratory NAVALSUPPORTACTIVITYWASH 37,882,000

2017 265 UCLASSRDT&EHangar NAVALAIRSTATIONPAXRIVERMD 40,576,000

2014 021 REPLACEQUANTICOMIDDLE/HIGHSCHOOL QUANTICOVAMCCOMBDEVCMD 40,586,000

2016 975 UNACCOMPANIEDHOUSING NASPATUXENTRIVER 40,935,000

13

Page 15: Welcome to Vertical Construction

14

•  Established in 1842 as Bureau of Yards and Docks •  DoD Construction Agent •  DoN’s Shore Facilities/Acquisition SYSCOM

•  Plan, build, maintain sustainable facilities •  Deliver environmental, utilities, and other base services

•  Navy’s Expeditionary Combat SYSCOM •  Acquire and manage expeditionary combat force systems and equipment

•  Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority

•  Over $13 Billion funds authorized and executed •  21,600 Civilian, Military, and Contractor personnel •  Community Lead for Seabees and CEC officers

NAVFAC

14

Page 16: Welcome to Vertical Construction

Air Force Civil Engineer Center

Battle Ready … Built Right!

Lt Col Matt Robinson AFCEC/CFSC

16 Nov 17

15

Air Force Construction

Program < $50M

Page 17: Welcome to Vertical Construction

Overview

•  Air Force Civil Engineer Center Org Chart •  Project Development Path •  MILCON & FSRM Level of Effort •  Facility Engineering (CF) Core Competencies •  Current & FY18 Projects •  MILCON Projects <$20M Summary •  Talking Points

16

Page 18: Welcome to Vertical Construction

AFCEC Organization & Responsibilities

17

Page 19: Welcome to Vertical Construction

Requirements to Acquisition

18

•  ID Requirements (IPL) •  Develop Requirements •  Obtain Installation Priority •  Recommend Execution

Method •  Execute Projects (CTO)

Base Level

•  Identify AFCEC & Enterprise Requirements •  Score & prioritize projects (CP) •  Prepare & publish IPL & CTO (CP) •  Monitor & Assist Base Execution (CF) •  Distribute funds to Installations •  Execute assigned projects with strategic

acquisition partners (CF)

AFCEC •  Develop & Defend Budget •  Determine Funding levels •  Approve Program for

Execution •  Distribute Funds to AFCEC

AFIMSC

FY17 FY18 FY191Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

FY17 CTO

FY18 CTO

FY19 CTO

Execute & Design

Plan Execute & Design

Plan Execute & Design

Today

C/O

C/O

FY20-23 Requirements Due

FY19 CTO Published

Page 20: Welcome to Vertical Construction

AFCEC Business Opportunities

19

Construction Tasking Order and other Business Opportunities: www.afcec.af.mil

Page 21: Welcome to Vertical Construction

MILCON Level of Effort

MILCON Investments Program FY17 FY18

Air Force $1.4-1.7B $1.6-1.9B UMMC (P-341) $40M $30M Planning/Design $144M $98M Family Housing $57M Special Ops $169M $64M Medical $115M Energy $42M $49M

TOTAL: $1.9-2.2B $1.8-2.1B

FY18 Execution Plan •  USACE:

–  68 Projects –  $1,362M Value

•  NAVFAC –  3 Projects –  $270M Value

•  AFICA: –  7 Projects –  $125M Value

•  Other –  5 Projects –  $119M Value

20

Page 22: Welcome to Vertical Construction

Facility Sustainment, Restoration, & Modernization (FSRM) Level of Effort

Facility Investments Program FY17 FY18

FSRM $1.7B $1.7B DLA $175M $175M

FY18 FSRM Program

21

250

312

237

70

#ofProjects(869)

<$250K$251Kto$1M

Page 23: Welcome to Vertical Construction

AFCEC CF Core Competencies (Where do we focus?)

1)   Airfield related infrastructure -  Runways, taxiways, aprons, hangars, lighting, etc

2)   Critical mission renovations -  Multi-disciplinary facilities

3)   “Airmen taking care of Airmen” -  Dorms and other AF specific buildings

4)   Classified and/or high security facilities -  Facilities requiring redundancy/precision reliability

5)   Large base infrastructure -  “System repair” (water, power, sewer, etc)

•  Execute projects relevant in peace & wartime environment

Page 24: Welcome to Vertical Construction

AFCEC CONUS O&M Projects

Current Workload §  Total Projects: 118 ($955M) §  Total Design Program: 35 Projects ($33M) §  Total Construction Program: 83 Projects ($922M)

FY17 (& prior FY) Program §  Design: 26 Projects ($26M) §  Construction: 41 Projects ($488M)

FY18 Program §  Design: 10 Projects ($4.9M) §  Construction: 34 Projects ($304M)

•  99% of projects originate on the Construction Tasking Order (CTO)

*Note: does NOT include environmental & fuels projects

Page 25: Welcome to Vertical Construction

Kirtland

Andrews

Kelly Field Annex

Tinker

Hanscom

Los Angeles

Schriever

Wright-Patterson

Lackland

Ft. MacArthur

Mountain Home

Little Rock

JB Ft. Sam Houston Randolph

Holloman

Minot

Laughlin

USAFA

Cape Canaveral

Cannon

New Boston

Tyndall

Scott

Vandenberg

Dover

Projects per Base FY17 Andrews = 5 Los Angeles = 1 Cannon = 1 Minot = 3 Cape Canaveral = 1 Mountain Home = 2 Dover = 1 New Boston = 1 Ft. MacArthur = 1 Randolph = 4 Hanscom = 3 Schriever = 2 Holloman = 4 Scott = 1 JB Ft. Sam Houston = 1 Tinker = 7 Kelly Field Annex = 2 Tyndall = 1 Kirtland = 9 USAFA = 1 Lackland = 3 Vandenberg = 1 Laughlin = 1 Wright-Patterson = 4 Little Rock = 1

Barksdale

Grand Forks

Hill

Sheppard

Eglin

Projects per Base FY18

Andrews = 3 Dyess = 2 Lackland = 3 Ascension = 1 Eglin = 1 Little Rock = 1 Barksdale = 3 Grand Forks = 1 Minot = 1 Cannon = 2 Hill = 1 Sheppard = 2 Cape Canaveral = 4 Kirtland = 1 Wright Patterson = 4 Dover = 1

Ascension

Dyess

CTO Projects

Page 26: Welcome to Vertical Construction

Air Force Acquisition Approach

•  Use of “Enterprise Sourcing” •  AFCEC Title II services were contracted out under the

Architect‑Engineer (A‑E) 2013 Design and Construction Services contract (A-E13DCS) –  Awarded by the Air Force Installation Contracting Agency –  Multiple awards, Indefinite Delivery/Indefinite Quantity –  Cumulative ceiling of $950M over 5 years

•  4 separate solicitations –  Worldwide (Full and Open) –  Regional CONUS East (Small Business) –  Regional CONUS Central (Small Business) –  Regional CONUS West (Small Business)

25

Page 27: Welcome to Vertical Construction

2017 Regional Engineering & Construction Contract

•  * Qualified Suites of Contractors in each region *

Page 28: Welcome to Vertical Construction

Air Force Civil Engineer Center

Battle Ready … Built Right!

Facility Sustainment, Restoration,

Modernization (FSRM)

Page 29: Welcome to Vertical Construction

FY18 Project List

§  Replace West Side Deluge System – Andrews §  (Concept Design) Repair/Recap/Add Fuel Cell Hangar 14 – Andrews §  Repair Roof & HVAC Navy Fac 1560 – Andrews §  Repair Roof & Fire Suppression Hangar 1 – Andews §  Repair Fire Suppression Roof HVAC MXG Fuel Cell – Andrews §  Repair Flightline Road – Barksdale §  Repair Airfield Pavement, Alpha Taxiway – Barksdale §  Renovate B6426 for 11BS – Barksdale §  Repair Fire Alarm Deficiencies & Sprinklers – Cannon §  Reconstruct Main Operation Apron – Cannon §  Renovate H199 for CV-22 IMC Depot – Cannon §  Repair Taxiway Echo – Dover §  (Design) Renovate 317th Headquarters – Dyess

Page 30: Welcome to Vertical Construction

FY18 Project List

§  (Design) Renovate SCIF, 8031 – Dyess §  (Design) Renovate Deployment Control Center – Dyess §  (Design) Consolidate Security Forces – Dyess §  Repair Maintenance Hangar 110 – Eglin §  Construct Base Engineer Facilities – LA AFB §  Repair/Resurface Runway, Overruns, Shoulders & Rpr Lights – Hill §  Repair Apron B – Kirtland §  RAC 2-Repair Pad 2 & Pad 3 Taxiway – Kirtland §  Renovate Bldg 4 for CMF Beddown – JBSA §  (Planning Charrette) Repair Runway – Little Rock §  Rpr (Sus) Drainage & Pavement/Construct Fence – Little Rock §  (Design) Renovate Comm Structure – Minot §  Repair ENJJPT Apron Shoulders – Sheppard §  Repair T-6 Surfaces, Airfield – Sheppard

Page 31: Welcome to Vertical Construction

FY18 Project List

§  Repair Apron West Of Depot Mx Hangar 3102 – Tinker §  Repair Airfield Apron, Awacs Apron, P2 – Tinker §  Repair West ALC Maintenance Apron, P2 – Tinker §  Renovate Basement & First Floor AFLCMC – Wright Patt §  (Design) Renovate Area/Door 1, Nasic F/10280 – Wright Patt §  Renovate Area/Door 14, Nasic F/10280 – Wright Patt §  Repair/Renovate East Lower Level, HQ AFMC – Wright Patt §  Repair B21 Program Executive Office (Bldg 6) – Wright Patt §  Repair 400 Aircraft Ramp – Travis

Page 32: Welcome to Vertical Construction

FY19 Budget Transportation §  444 projects - $1.5B

Facilities §  1,473 projects - $2.7B

Utilities §  550 projects - $1.1B

FY18 vs FY19 Forecast

FY18 Budget Transportation §  386 projects - $724M

Facilities §  1,431 projects - $1.7B

Utilities §  398 projects - $616M

•  Construction Tasking Order (CTO) historically funded at ~$1.5B

*Note: does NOT include environmental & fuels projects

Page 33: Welcome to Vertical Construction

Air Force Civil Engineer Center

Battle Ready … Built Right!

Military Construction

(MILCON)

Page 34: Welcome to Vertical Construction

Air Force MILCON Projects

•  Design Agent/Construction Agent – DoD component responsible for: –  performing contracting function –  overseeing technical execution –  Assumes “CM” role

•  Agents for Air Force Projects –  USACE –  NAVFAC –  AFCEC (UK and British Isles)

•  Alternate agent (<5% of portfolio) –  AFCEC –  Installation

33

Page 35: Welcome to Vertical Construction

FY18 – FY22 MILCON

FY18 §  Total Projects: 70 (~$2.0B)

FY19 §  Total Projects: 54 (~$1.6B)

FY20 §  Total Projects: 27 (~$1.5B)

FY21 §  Total Projects: 37 (~$1.3B)

FY22 §  Total Projects: 27 (~$1.7B)

Page 36: Welcome to Vertical Construction

Program Talking Points

•  MILCON executed by USACE & NAVFAC

•  AFCEC FSRM focuses on airfields

•  Installations execute 95% (by # of projects)…AFCEC executes ~25% (by amount of funds)

•  Opportunities available in regional Small Business contract suites

•  Focus: Clear SCOPE…executed on SCHEDULE within BUDGET!

Page 37: Welcome to Vertical Construction

AFCEC FSRM Execution Model

Opportunities through AFCEC

•  Design Service

•  Title II (every project)

•  Construction

*Note: Need more contractors focused on fuels projects

Page 38: Welcome to Vertical Construction
Page 39: Welcome to Vertical Construction

Air Force Civil Engineer Center

Battle Ready … Built Right!

Back-Ups

Page 40: Welcome to Vertical Construction

AFCEC Contract Toolbox Business Opportunities

•  All AFCEC Business Opportunities are posted at FedBizOpps.gov

•  AFCEC Enterprise Procurement Division can provide

additional information on current AFCEC contracts

39

•  Contact AFCEC Enterprise Procurement Division at [email protected]

•  http://www.afcec.af.mil/Home/Business/

Page 41: Welcome to Vertical Construction

FY17 (& prior) Project List

§  Construct Thermal Energy Storage – Little Rock §  Construction Range Control Tower – Cannon §  (Design) Upgrade Elec Distribution System *MILCON – JBSA §  Repair Paynes Branch – Andrews §  (Design) Replace Taxiway Whiskey – Andrews §  Replace West Side Deluge System – Andrews §  Rpr/Renovate Hangar 18 – Andrews §  Repair/Replace Runway 01-19 – Dover §  Repair Runway – Wright-Patt §  (Design) Construct Base Engineer Facilities – LA AFB §  Repair Bldg 1350 Fire, Electrical, Structural, & HVAC – JBSA §  (Concept Design) Repair AFLCMC B1624 – Hanscom §  (Design) Repair AFLCMC Acq Fac, B1520 – Hanscom §  (Design) Repair Central Plant, B1201 – Hanscom §  Renovate Bldg 1700 – Scott

Page 42: Welcome to Vertical Construction

FY17 (& prior) Project List

§  Rpr fire sys deficiencies, tenant hangars – Holloman §  Repair Airfield Lighting System – JBSA base §  (Design) Repair Feeder 4-Sub 25 w/Metal Structures – Kirtland §  Rebuild 46 KV Feeder No. 3 – Kirtland §  Repair Critical Communication Facilities – Kirtland §  Phase 4-Repair Hot Cargo Pad 5 – Kirtland §  Repair Military Working Dog Kennel – Kirtland §  Repair Taxiway to Pad 5 – Kirtland §  Upgrade 3rd Floor HVAC, East Wg Kelly Field Annex – JBSA §  Upgrade Power & HVAC, Bldg 2000 Rm 138 – JBSA §  (Design) Repair outside runway – Laughlin §  Repair SMC Core Heating System – LA AFB §  (Design) Renovate Dorm 130, 131 & 276 – Minot §  Repair Primary OH Power to UG – Mountain Home

Page 43: Welcome to Vertical Construction

FY17 (& prior) Project List

§  Repair Slabs, B-Ramp – Mountain Home §  Repair Fire Suppression System Multiple Bldgs – New Boston §  Repair OSI Bldg 200 – JBSA §  Repair/Replace Taxiway G – JBSA §  Repair Squad Ops B. 282 – Tinker §  Repair Airfield Apron, AWACS, P1 – Tinker §  Repair West ALC Maintenance Apron, P1 – Tinker §  Repair Taxiway Mike – Tinker §  Repair Transient Cargo Apron, P2 – Tinker §  Repair Taxiway D – Tinker §  Repair Red Roofs, Multiple Facilities – Tyndall §  USAFA Chapel Design §  JSpOC – Vandenberg §  Renovate Dorms – Wright Patt

Page 44: Welcome to Vertical Construction
Page 45: Welcome to Vertical Construction
Page 46: Welcome to Vertical Construction
Page 47: Welcome to Vertical Construction
Page 48: Welcome to Vertical Construction
Page 49: Welcome to Vertical Construction
Page 50: Welcome to Vertical Construction
Page 51: Welcome to Vertical Construction
Page 52: Welcome to Vertical Construction
Page 53: Welcome to Vertical Construction
Page 54: Welcome to Vertical Construction
Page 55: Welcome to Vertical Construction
Page 56: Welcome to Vertical Construction
Page 57: Welcome to Vertical Construction
Page 58: Welcome to Vertical Construction
Page 59: Welcome to Vertical Construction
Page 60: Welcome to Vertical Construction
Page 61: Welcome to Vertical Construction
Page 62: Welcome to Vertical Construction
Page 63: Welcome to Vertical Construction
Page 64: Welcome to Vertical Construction
Page 65: Welcome to Vertical Construction
Page 66: Welcome to Vertical Construction
Page 67: Welcome to Vertical Construction
Page 68: Welcome to Vertical Construction
Page 69: Welcome to Vertical Construction
Page 70: Welcome to Vertical Construction

2017 SAME Small Business Conference

Hosted by the Society of American Military Engineers 69 @SAME_HQ | #SAMESBC

Q&A & FEEDBACK Please walk up to the mic for questions.

Questions will be addressed during the allotted time. Rate our session in the SBC App.