Air Force Civil Engineer Center - North Carolina Military ... › wp-content › uploads › 10301130_AFCECFinal.pdf · UNCLASSIFIED Battle Ready…Built Right! Air Force Civil Engineer

Battle Ready… Built R ight!UNCLASSIFIED

Air Force Civil Engineer Center

Air Force Design and Construction

Brig Gen Patrice MelanconCol Dave Norton

18 Mar 2020


AFCEC Organization Refresher

USAF Budget Priorities

Facilities O&M Program

Military Construction (MILCON) Program

MILCON Execution Issues

Natural Disaster Recovery Projects Offutt JBLE Tyndall

Agenda

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Where AFCEC Fits

Chief of Staff, United States Air Force Gen David L. Goldfein

Commander, Air Force Materiel CommandGen Arnold W. Bunch, Jr.

Commander, AF Installation & Mission Support CenterMaj Gen John T. Wilcox, II

Director, Air Force Civil Engineer CenterMr. G. Terry Edwards

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AFCEC Organizational ChartMr. Terry Edwards

Director

Environmental Directorate (CZ)

Mr. Jeffrey DommDirector

Planning and Integration Directorate

(CP)

Col Dean HartmanDirector

Facility EngineeringDirectorate (CF)

Col Scott MatthewsDirector

Installations Directorate (CI)

Mr. Robert MoriartyDirector

Energy Directorate (CN)

Mr. Dan SotoDirector

Operations Directorate (CO)

Col John TryonDirector

ReadinessDirectorate (CX)

Col Bryan OppermanDirector

Col Brad JohnsonAFCEC-San AntonioDeputy Director (DD)

Col Timothy DodgeAFCEC-Tyndall

Deputy Director (DD-T)

Mr. Dale ClarkDirector of Staff (DS)

Ms. Tammy O’Neill (Acting)Installation Technology

Functional Management Office (FMO)

Mr. Dennis Guadarrama Strategic Acquisition &

Category Mgt (CLA)

BG Patrice MelanconTyndall Program Management

Office (PMO)

Mr. Dan Soto (Acting)Office of Energy Assurance

(OEA)

SAF/IEI

External Partners

HAF/A4C

AFLOA/JACE

AFICC

Local Partners

SAF/GCN

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Infrastructure Investment Strategy (I2S)

Three Lines of Effort Restoring readiness to power projection

platforms Cost effective modernization of

infrastructure Driving innovation to installation

management Results Accelerate infrastructure readiness,

resilience, and modernization +$1.3B Facility Sustainment,

Restoration & Modernization over FY19 +$400M Military Construction over FY19

Source: FY20 PB Budget Overview Book, p.15 (www.saffm.hq.af.mil/FM-Resources/Budget/)

“Our bases must be ready for the fight”

Strategy ShiftShifts emphasis from fixing the worst facilities first, to

prioritization based on mission needs and where the

biggest benefits exists

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Air Force FY21 Budget ThemesPrioritize NDS Investments

Expand Joint All-Domain Command & Control (JADC2) integration Accelerate Advanced Battle Management System (ABMS) technology experimentation Broaden Enterprise IT-as-a-Service (EITaaS) feasibility and scalability assessments

Enhance Competitive Capabilities Procure 48 F-35As as the anchor of our fighter force Develop Next-Generation Air Dominance (NGAD) Increase investment in advanced, high-end munitions Prototype directed energy solutions for airbase defense

Procure 12 F-15EXs to ensure near-term readiness Develop F-22 advanced sensor capabilities Resource Joint Cyber C2 and Unified Platform Modernize A-10 fleet for continued operations

Defend the Homeland, Counter Violent Extremism

Modernize All Domain Lethality Further integrate Pilot Training Next Expand True North program in high-tempo units Continue increased oversight for Military Family Housing Emphasize youth, morale, and education programs

Develop & Care for Our People and Their Families

Business Reforms & Zero-Based Review – Innovative Buying Power

Dominate Space, Ensure Nuclear Deterrence Generate Combat Power, Conduct Logistics Under Attack

Ready, Agile All Domain Joint ForceFully Networked Command, Control, & Communication (C3)

Resource U.S. Space Force to unify DoD space activities Rapidly develop Next-Gen OPIR missile warning system Continue B-21 bomber program development Develop Ground Based Strategic Deterrent (GBSD)

Connect the Joint Force

Sustain the Force & Improve Quality of Life

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Operations & Maintenance Program


Portion of FSRM centralized at AFCEC

MAJCOMs submit Integrated Priority Lists (IPLs) to AFCEC

Projects are racked/stacked and released on an annual Construction Tasking Order (CTO) Can be authorized for Design or Construction Release on the list provides Authority to Advertise Includes cost, timing & “weaponeering” (execution)

Projects can be funded in CTO year or year -1

FY21 CTO scheduled for release in Spring 20

Operations & MaintenanceFacility Sustainment Restoration & Modernization (FSRM)

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AFCEC Business Opportunities(O&M – FSRM)

FY20 Construction Task Order – 1,017 Projs, $2,612.5M Design – 225 Projects, $131.0M Construction – 792 Projects, $2,481.5M

Other Includes:Troop Training, NAVFAC, DIO (UK), LBB (Germany), etc.

AFCEC, $741, 28%

Installation, $1,031, 39%

RED HORSE, $14, 1%

USACE, $703, 27%

NAVFAC, $43, 2%

Other, $81, 3%

FY20 CTO by Execution Agent ($M)

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MILCON Program

AF FY20 Strategic Environment

Source: FY20 PB Roll out Brief (www.saffm.hq.af.mil/FM-Resources/Budget/) 11


MAJCOM Installation Project Title MagnitudeCENTAF MSAB Air Traffic Control Tower $10M-$25MCENTAF MSAB Munitions Storage Area $25M-$100M AFSPC Patrick Final Denial Barriers, South Gate $2M-$10MAFSPC Schriever Consolidated Space Operations Facility $100M-$250MAFGSC FE Warren Gate 5 Central Avenue Interchange $2M-$10MAFGSC Malmstrom Weapons Generation Facility $100M-$250MAFGSC Minot Special Purpose Maintenance Facility $2M-$10MAFGSC Whiteman Consolidated Vehicle Operations And Maintenance Facility $25M-$100M PACAF Andersen Consolidated Contingency Center $2M-$10MPACAF RAAF Tindal APSI - Earth Covered Magazines $10M-$25MPACAF RAAF Tindal APSI - Jet Fuel Storage Tanks $25M-$100M PACAF Tinian APSI - Airfield Development Phase 1 $100M-$250MPACAF Tinian Fuel Tanks With Receipt Pipeline & Hydrant System $100M-$250MPACAF Tinian APSI - Parking Apron $25M-$100M

FY20 MILCONProjects in Design/Acquisition

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MAJCOM Installation Project Title MagnitudePACAF Yokota Fuel Receipt And Distribution Upgrades $10M-$25MPACAF Tinian APSI - Parking Apron $25M-$100M PACAF Yokota Fuel Receipt And Distribution Upgrades $10M-$25MAFSOC Hurlburt SOF AC-130J AMU & Weapons Hangar $25M-$100M USAFE Einsiedlerhof EDI-Coalition Exercise Facility $2M-$10MUSAFE Lask AB EDI: Hot Cargo Pad $25M-$100M USAFE Mildenhall New Dormitory Facility For 1st ERS $25M-$100M USAFE Powidz EDI: Construct Dabs - FEV/EMEDS $100M-$250MUSAFE Powidz EDI: Munitions Storage Area $25M-$100M USAFE Spangdahlem Construct Deficit Military Family Housing $25M-$100M AFMC Eglin Airman Leadership School Facility $2M-$10MAFMC Eglin Cyberspace Test Group Facility $25M-$100M AFMC Hill Joint Advanced Tactical Missile Storage Facility $2M-$10MAETC JBSA Aquatics Tank $25M-$100M


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MAJCOM Installation Project Title MagnitudeAETC JBSA BMT Recruit Dormitory 8 $100M-$250MAETC JBSA T-X MX Trng Sys Centralized Trng Fac $10M-$25MAETC JBSA T-X Test Stand/Hush House Pad $2M-$10MAETC JBSA UPL-AFPC B-Wing B499 $25M-$100M ACC Arbuckle Add Airfield Security Fence, Facility 779 $2M-$10MACC Holloman UPL-NC3 Support WRM Storage/Shipping Facility $10M-$25MACC Kirtland Combat Rescue Helicopter (CRH) Simulator ADAL $10M-$25MACC Langley F-22 Dormitory $25M-$100M ACC Moody 41 RQS HH-60W Apron $10M-$25MACC Seymour-Johnson Berkeley Gate Entry Control Point $2M-$10MACC Tyndall Construct DeJarnette Gate $25M-$100M AMC Fairchild Construct New Base Operations Facility - 48PAA, B1 $25M-$100M AMC Scott Joint Operations & Mission Planning Center $100M-$250MAMC Travis KC-46A Alter B181, B185 and B187 Squadron Ops/AMU $2M-$10M


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Air Force Civil Engineer Center

Battle Ready … Built Right!

Natural Disaster Recovery Projects

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SolicitProjectNumber Project Title Magnitude

Acquisition Strategy Adv

Open Bids Award

1 SGBP212905/1080937 Security Campus $25M-$100M Design Build

Best Value Feb 21 Apr 21 May 21

2 SGBP212902/1080930 NC3 Alert Campus $100M-$250M Design Build

Best Value Jan 21 Mar 21 May 21

3 SGBP212901/1080926 SATCOM - MILSTAR Campus $25M-$100M Design Bid Build Oct 21 Dec 21 Feb 21

4 SGBP212903/1080933 Non-Kinetic Operations Campus $250M-$500M Design Build

Best Value Aug 21 Oct 21 Jan 22

5 SGBP212906/1080943 Emergency Power Microgrid $25M-$100M Design Bid Build Dec 21 Feb 22 Apr 22

6 SGBP212908/1080945 Lake Campus $5M-$10M Design Build

Best Value Mar 21 May 21 Jun 21

7 SGBP212907/1080944 Flightline/Hangar Campus $10M-$25M Design Build

Best Value Jan 21 Mar 21 Apr 21

8 SGBP212904/1080936 Logistics Readiness Squadron Campus $10M-$25M Design Bid Build Apr 21 Jun 21 Jul 21

Natural Disaster RecoveryOffutt AFB, NE (USACE Omaha District)

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SolicitProjectNumber Project Title Magnitude


Open Bids Award

1 MUHJ193002 FY19 Consolidated Ops/ Maintenance Hangar $25M-$100M Design Bid Build May 21 Jun 21 Aug 21

2 MUHJ193003 FY19 Training Support Squadron Facility $25M-$100M Design Bid Build May 21 Jun 21 Aug 21

3 MUHJ193004 FY19 Low Observable Composite Repair Fac $25M-$100M Design Bid Build May 21 Jun 21 Aug 21

4 MUHJ193009 F-20 Dormitory $25M-$100M Design Bid Build Sep 21 Oct 21 Dec 21

Natural Disaster RecoveryJBLE, VA (USACE Norfolk District)

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Tyndall Program Management Office (PMO)

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Solicit ZoneProjectNumber Project Title Magnitude


Open Bids Award

1

1 XLWU203019 Fuel Cell Hangar $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203017 OG/MXG Headquarters $10M-$25M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203013 Ops/AMU Hangar #1 $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21



1 XLWU203016 MX Squadron Complex $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203038 Weapons Load Training Hangar $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203044 Simulator $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203047 AGE Facility $10M-$25M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU3041 Aircraft Parking Apron $25M-$100M Design Bid Build Dec 20 Jan 21 Mar 21

1 XLWU203018 Wash Rack/Corrosion Control $25M-$100M Design Bid Build Jan 21 Jan 21 Mar 21

Natural Disaster RecoveryTyndall AFB, FL (USACE Mobile District)

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Open Bids Award

22 XLWU3012 OSS/RAPCON Facility $25M-$100M Design Build May 20 Jun 20 Nov 20

2 XLWU203031 Deployment Center/Flight Line Dining/AAFES $25M-$100M Design Build May 20 Jun 20 Nov 20

3 2 XLWU203040 Special Purpose Vehicle Maintenance $10M-$25M Design Build May 20 Jun 20 Nov 20

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3 XLWU203009 53 WEG Hangar $100M-$250M Design Build Oct 20 Oct 20 Jan 21

3 XLWU203008 53 WEG Headquarters $25M-$100M Design Build Oct 20 Oct 20 Jan 21

3 XLWU203043 WEG Parking Apron $10M-$25M Design Build Oct 20 Oct 20 Jan 21

5 3 XLWU203010 53 WEG Subscale Drone Facility $25M-$100M Design Build Oct 20 Oct 20 Jan 21

6-7 4 XLWU203046 Tyndall Gates Complexes $25M-$100M Design Build May 20 Jun 20 Oct 20

84 XLWU203045 Site Development, Utilities & Demo

Ph. 1 $100M-$250M Design Build Jun 20 Jul 20 Jan 21

4 XLWU203050 Site Development, Utilities & Demo Ph. 2 $100M-$250M Design Build Jun 20 Jul 20 Jan 21


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Open Bids Award

95 XLWU203002 CE/CONS/USACE Complex $100M-$250M Design Build Oct 20 Nov 20 Mar 21

5 XLWU203021 LRS Complex $100M-$250M Design Build Oct 20 Nov 20 Mar 21

10 6 XLWU203003 Airfield Drainage $100M-$250M Design Build Apr 20 30 Apr 20 Oct 20

11 7 XLWU203048 Munitions Storage $25M-$100M Design Build Aug 20 Sep 20 Dec 20

12 7 XLWU203011 MSA Facilities, 7000 Area $25M-$100M Design Build Jun 20 Jun 20 Oct 20

13 8 XLWU203033 Emergency Management/EOC $10M-$25M Design Build Oct 20 Oct 20 Feb 21

14 8 XLWU203025 SFS Mobility Storage $5M-$10M Design Build Sep 20 Oct 20 Feb 21

15 8 XLWU203030 325 FW Headquarters $25M-$100M Design Build Oct 20 Oct 20 Feb 21

16 8 XLWU193004 Small Arms Range $25M-$100M Design Build Jul 19 Oct 20 Mar 21

17-19 9 XLWU203026 MWR Facilities $25M-$100M Design Build Nov 20 Feb 21 May 21


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Open Bids Award

20 10 XLWU203028 Lodging Facilities $100M-$250M Design Build MATOC TO Sep 20 Oct 20 Jan 21

21 10 XLWU203004 Dorm Complex $250M-$500M Design Build MATOC TO Sep 20 Oct 20 Jan 21

22 11 XLWU203006 Child Development Center $25M-$100M Design Build MATOC TO May 20 Jun 20 Sep 20

2311 XLWU203005 Chapel $25M-$100M Design Build

MATOC TO Sep 20 Oct 20 Jan 21

11 XLWU203029 Community Commons $25M-$100M Design Build MATOC TO Sep 20 Oct 20 Jan 21

24 12 XLWU203036 Fire Station #4 $5M-$10M Design Build Feb 21 Mar 21 Jun 21

25 12 XLWU203027 AFCEC RDT&E Facilities $100M-$250M Design Build MATOC TO Mar 21 May 21 Aug 21

26 12 XLWU203034 Silver Flag Facilities $25M-$100M Design Build MATOC TO Feb 21 Mar 21 Jun 21

Natural Disaster RecoveryTyndall AFB, FL (USACE Savannah District)

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MILCON Execution Issues

Challenges OSD requires 35% Design prior to Budget Submission OSD/HAF pressure to award in year of appropriation Late changes in 100% designed projects? Expect FY slip Hot construction market driving bid busts/Congressional Reprogramming

(6 month delay, minimum) Limited funds available for reprogramming

How you can help Thorough cost estimates for planning charrettes and design Help us manage cost through quality value engineering efforts Flag constructability concerns early

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All Solicitations

Monthly Clearinghouse Report lists projects cleared for execution by AFCEC matched with AFCEC contract (SATOC, AE13, GEITA, etc.)

Construction, Environmental, and Housing Projects with authority (majority executed by installation)

www.afcec.af.mil/Home/Business

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Documents

Air Force Civil Engineer Center - North Carolina Military ... › wp-content › uploads › 10301130_AFCECFinal.pdf · UNCLASSIFIED Battle Ready…Built Right! Air Force Civil Engineer