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SAME - fed biz presentation - Espili
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A. Dave EspiliDeputy, 61st Civil Engineer and
Logistics Squadron
20 March 2014
Los Angeles AFB Overview
Mission Status of Budget, Present & Future Recent Successes & Future Opportunities Doing Business with Los Angeles AFB
Overview
2
U.S. National Security Strategy
We will invest in research and development of space
technologies and capabilities that benefit our commercial, civil, scientific exploration, and national security communities, in
order to maintain the viability of space for future
generations.
3
SMC Mission
Building the Future of Military SpaceResponsive and Affordable Acquisition and Sustainment
Deliver resilient and affordable space capabilities for the nation
4
SMC Mission Overview
Space SupportLaunch Systems Space lift Range Sat Control & Network
Force ApplicationConventional MissilesPrompt Global Strike
Space SuperioritySpace Situation Awareness
- SBSS- Space Fence
Defensive Counter SpaceOffensive Counter Space
Space Force EnhancementMILSTAR, Advanced EHF/
Enhanced Polar (EPS)Defense SATCOM System (DSCS)Global Broadband SATCOM
System (GBS)Wideband Global SATCOM (WGS) GPS Missile Warning (DSP/SBIRS) Weather (DMSP)NDS (Nuclear Detection)
WE DEVELOP, ACQUIRE, FIELDAND SUSTAIN SYSTEMS IN
FOUR MAJOR MISSION AREAS
Ensuring Americas Continued Dominance in the High Frontier
The Ultimate Judge of Our Success
Infrastructure: design, construct, operate, maintain, and demo 226 Acres, 1.4M SF, $1.3B plant replacement value LAAFB, San Pedro Housing, Carson Annex, and Camp Parks
Housing (including GOQs) 617 privatized units Off-base housing referrals
Environmental Emergency Management Logistics
Vehicle operations, supply, and TMO Installation Deployment Office
Support Combatant CCs with deployed personnel
Civil Engineering + Logistics = Large Scope of Responsibilities
61st Civil Engineer & Logistics Squadron
7
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
Air Force CE Transformation
8Engineers Committed to Supporting Installations But Differently
MILCON program/projects managed by MAJCOM staffs
Robust Environmental Quality/ Compliance and Real Property capability at base with support at FOAs
In-house work force resourced for regularly scheduled maintenance
Restoration & Modernization projects identified/programmed and funded by MAJCOM & base
MILCON program/projects managed at AFCEC
Robust Environmental Quality/ Compliance and Real Property capability at AFCEC with leaner base-level presence
In-house work force resourced for condition-basedmaintenance
Restoration & Modernization projects identified/programmed by MAJCOM & base; projects prioritized/funded by AFCEC
BEFORE AFTER
Status of Budget, Present & Future
FY13 Partial Centralization- First year for centralized management of Restoration &
Modernization (R&M) and Facilities Sustainment (FS) over $5M
FY14 Execution Strategy to Maximize Readiness Recovery- Current Funding: FSRM at 70%, Installation carries most risk
- Sustainment, R&M, Demo, Dorms, Energy and EQ projects identified/programmed by MAJCOM & base; projects prioritized/funded by AFCEC
FY15 Poised to Continue Long Road to Readiness Recovery- Budget Request: FSRM funded at 65%, and minimal funding for
installation support
Readiness Recovery Will Take Years of Reduced OPSTEMPO and Stable Funding
Recent Successes
Expanded Renewables
Slope Stabilization, Fort MacArthur
Xeriscaping
Repair Electrical Distribution System, Fort MacArthur
Repair Water, Sewer, Storm WaterDistribution System, Fort MacArthur
Future Opportunities
FY14 Program
Repair Computer Room HVAC Unit, DCMA Facility A/E Study, Fire Sprinkler System, B/270 & 271 SMC Construct Antenna / Radome Facility Construct EV Infrastructure & Charging Station Repair Doors & Windows, B/420 Chapel Repair Parking Area, DCMA Facility Construct Automatic Irrigation System Repair Street Lighting Infrastructure/Poles Maintain Pavement & Roadways, O&M Areas Repair Pavement Quartermaster Road Repair Roadway & Parking Areas Traffic Signs Repair Pavement, Arthur MacArthur Road (O&M Area)
FY14 Program (continued)
Repair & Retrofit Lighting, DCMA Facility Repair & Retrofit Lighting, B/229, 281 & 292 Repair Exterior & Corrosion Control, B/270 Repair Exterior & Corrosion Control, B/271 Repair Exterior & Corrosion Control, B/272 Maintain Exterior & Corrosion Control, B/286 Maintain Exterior & Corrosion Control, B/281 Maintain Flooring & Walls, B/272, 1st Floor Maintain Flooring & Walls, B/272, 2nd Floor Maintain Flooring & Walls, B/272, 3rd Floor Repair Parade Grounds Irrigation & Controls
FY15 Program
Repair & Upgrade NCC/DCO Electrical System, B/271 Repair HVAC & Roof Systems, DCMA Facility Repair HVAC System, B/410 Basement & 1st Floor Re-Commissioning Buildings Repair & Upgrade B/270-271 Boilers / Heating System Maintain Pavement & Roadways Repair Roof, B/410, 61 FSS Repair & Upgrade North Perimeter AT/FP Fence Dmolition/Consolidation 61 CELS Facilities Repair Courtyard Sidewalks Repair & Upgrade B/270 SMC HVAC Chiller Repair Sanitary Sewer Lines, B/37 Lodging Repair Perimeter Fence Lighting
FY15 Program (continued)FY15 Program (continued)
Repair Bollards & Add Final Barrier, 24th St. Gate Repair & Upgrade North Perimeter AT/FP Fence, Phase-2 Re-Commissioning, O&M Facilities Repair AT/FP Perimeter Fence, 24th St. Gate & B/50 TLF A/E Re-Design Douglas Street Gate Complex Repair Parking Area & Roadway, Camp Parks A/E Design, B/403 Community Center Construct HVAC System, B/37 Lodging Office Area Construct Perimeter Fence Lighting System, Camp Parks Repair & Upgrade PV Power Supply Roof, B/252 Repair & Upgrade Electrical Distribution System, B229 & B284 Repair B/40 TLF, Seismic Upgrade & Renovation Repair B/56, Seismic & Renovation
FY15 Program (continued)FY15 Program (continued)
Maintain Flooring & Walls, B/271, 1st Floor, LAAFB Repair & Seismic Upgrade B/19, Religious Ed Maintain Flooring & Walls, B/271, 2nd Floor Repair & Upgrade HVAC Platform Units, B/270-271 Maintain Flooring & Walls, B/271, 3rd Floor Repair & Upgrade B/425 2nd Flr. Religious Education Maintain Flooring & Walls, B/271, 4th Floor Repair & Upgrade B/41 Administrative Space Maintain Flooring & Walls, B/271, Basement Repair & Upgrade PV Power Supply, B229 & B286 Roof Tops Repair Street Lighting Infrastructure/Poles Add / Alter Truck Inspection Area, Douglas St. Gate Repair HVAC System, B/2001-2003 & 2005, Camp Parks
Doing Business with Los Angeles AFB
I n t e g r i t y - S e r v i c e - E x c e l l e n c e
AFCEC is on the Web:www.afcec.af.mil
Doing Business with LAAFB
Acquisition Strategy: Competition is still king Fiscal constraints demand increased emphasis on cost While low-priced technically acceptable is an option, our
focus remains on Best Value for the government Dont low-ball offers in anticipation of making it up on
Change Orders and REAs
How can you help? High-performance project delivery is Job #1
at fair cost, at the right quality, and on time Capitalize on new technologies to help us build
sustainable facilities/infrastructure
Help Us Find Efficient Ways to Build Sustainable Installations
Doing Business with LAAFB
Mr. Willard Strozier Director, Office of Small Business Programs
Space & Missile Systems [email protected]
(310) 653-1108
Questions and Discussion
26