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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
Headquarters Air Combat Command
2017 SAME Small BusinessOutreach & Industry Day
Owen CarnealACC/A4C23 Mar 17
This Briefing is:UNCLASSIFIED
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
Overview
ACC Stats & Span of Control
Military Construction
Facility Sustainment, Restoration, & Modernization
Industry Interest Items
2
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
Headquarters Air Combat Command
ACC Statistics &Span of Control
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC/A4C Responsibilities
Quantity
Major CONUS Installations 11
Plant Replacement Value $36B
Buildings 59.6M Sq Ft
Airfield Pavement 24.4M Sq Yd
Housing 10,871 Units
Dorms 9,385 Rooms
ACC Personnel 85,369 People
4
PresenterPresentation NotesThis slide shows the size of the ACC/A4C responsibilities required to support our mission and the people who serve it.
A large portion of installation and mission support functions transitioned to AFIMSC in FY16, including facilities funding.
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
JB Langley-Eustis
Seymour Johnson AFB
Offutt AFB
Shaw AFB
Moody AFB
Tyndall AFB
Beale AFB
Nellis AFB
Davis-Monthan AFB
Holloman AFB
Mountain Home AFB
ACC CONUS Installations
11 CONUS Installations, 20 wings & 500+ organizations
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
OCONUS Locations
6
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
FY17 Air Force FacilityInvestments
*Range due to unsequestered vs sequestered funding (Budget Control Act)
7
AF MILCON (Active): $ 1.4-1.7B* UMMC (P-341): $ 40M Planning & Design $ 144M
MFH MILCON (PAIP): $ 57M SOF MILCON: $ 169M Medical MILCON: $ 118M ECIP MILCON: $ 31M NAF: $ 28M FSRM (O&M): $ ~1.5B DLA Funded Projects: Total: $ 175M
$ 3.6-3.9B
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
Headquarters Air Combat Command
Military Construction(MILCON)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
0
100
200
300
400
FY09
FY10
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FYDPCong InsertsNMCorp AdjCM/EM
ACC MILCON Funding Profile
Enacted PB
TOTAL FY18-22 FYDP: Minimal Current Mission. Most TOA Dedicated to Weapon System Beddowns, Corporate Adjustments, & COCOM Requirements
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 10
HH-60W Beddown (DMAFB, Moody, Nellis, AFRC, ANG) F-35A Beddown (Eglin, Luke, Nellis, Eielson, RAF Lakenheath) KC-46A Beddown (McConnell, Altus, Tinker, Travis, JBMDL) AFSOC Beddowns (Yokota, Kadena, Spangdahlem) Asia Pacific Resiliency (Tinian, JRM Andersen, RAAF Tindal) European Infrastructure Consolidation Initiative (Various) PAR Beddown (Andrews) MIT-LL Recapitalization (Hanscom) WSF Recap (Barksdale, Malmstrom, Whiteman, Minot) Basic Military Training (JB San Antonio Lackland)
AF FY18-22 FYDPMILCON Highlights
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY16 MILCONAuthorized/Appropriated
Current MissionBase Project Title $M StatusOffutt Dormitory (144 Rm) 21.0 In ConstructionSeymour Johnson Air Traffic Control/Base Ops 17.1 Award May 17
Total $38.1New Mission
Base Project Title $M StatusAl Musanah Airlift Apron 25.0 In ConstructionDavis-Monthan HC-130J AGE Covered Storage 4.7 Award Mar 17Davis-Monthan HC-130J Wash Rack 12.2 In Construction Hill F-35A Flight Simulator, Ph 2 5.9 In ConstructionHill F-35A Add/Alter Hangar 40/42 21.0 In ConstructionNellis F-35A Live Ordnance Loading 34.5 Award Jun 17Nellis F-35A Airfield Pavements 31.0 Award Jul 17Nellis F-35A Munitions Maint Fac 3.4 Award Apr 17
Total $137.7
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY17 MILCONAuthorized/Appropriated
Current MissionBase Project Title $M StatusAl Dhafra Large Aircraft Mnx Hangar 35.4 RTA Mar 18JBLE (Langley) Fuel System Mnx Dock 14.2 RTA Apr 18Moody AFB PR 4-Bay Hangar/HMU 30.9 RTA Apr 17Holloman AFB Haz Cargo Pad & Taxiway 10.6 Award Apr 17
Total $91.1New Mission
Eielson AFB F-35A Beddown Projects 295.6 In DesignHill AFB F-35A Munitions Mx Complex 10.1 RTA Mar 17Luke AFB F-35A Squad Ops / AMU #5 20.0 In DesignNellis AFB F-35A POL Fill Stand 10.6 RTA May 17Kirtland AFB CRH Simulator 7.3 In DesignJBLE (Langley) AF Targeting Center 45.0 RTA Apr 18JRM-Andersen Block 40 Maintenance Hangar 31.2 In DesignTinker (552 ACW) E-3G Sim & Flight Training 26.0 RTA Dec 17
Total $445.8
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY18 MILCONIntegrated Priority List
New Mission
Base Project Title $M StatusAl Udeid Consolidated Squad Ops 15.0 OSDEielson AFB F-35A Beddown Projects 127.9 OSDEglin AFB F-35A Armament Facility 5-10 OSDRAF Lakenheath F-35A Beddown Projects 105.0 OSDFt Carson 13 ASOS Expansion 10-15 OSDHill AFB UTTR CMCC 25-30 OSDHolloman AFB Fixed GCS Facility (RPA) 2-6 OSDNellis AFB Virtual Warfare Center 35-40 OSDNellis AFB RED FLAG Addition 20-25 OSD
Total $344.9+
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 14
AF FY17 MILCONIn Acquisition
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 15
AF FY17 MILCONIn Design
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 16
AF FY17 MILCONIn Design (cont)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 17
AF FY17 MILCONIn Design (cont)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 18
AF FY17 UMMC Program
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
MAJCOM BASE TITLECENTAF AL UDEID Consolidated Squadron Operations Facility $14-16M Middle EastAETC ALTUS KC-46A FTU Fuselage Trainer Phase 2 $4-6M TulsaUSAFE AMARI AIR BASE ERI: POL CAPACITY PHASE 2 $4-6M EuropeUSAFE AMARI AIR BASE ERI: TACTICAL FIGHTER AIRCRAFT PARKING APRON $8-10M EuropePACAF ANDERSEN MUNITIONS STORAGE IGLOOS $32-34M PACAFAMC ANDREWS PRESIDENTIAL AIRCRAFT RECAPITALIZATION COMPLEX $253-255MNAV WashingtoNCOM BOLLING Joint Air Defense Operations Center Phase II $12-14M NAV WashingtoAFSPC BUCKLEY SBIRS Operations Facility $37-39M OmahaUSAFE CAMPIA TURZII ERI: UPGRADE INSTALLATION UTILITIES INFRASTRUCTURE $2-4M EuropeACC EGLIN F-35A Armament Research Facility Addition (B614) $8-10M MobileAFGSC EGLIN LONG-RANGE STAND-OFF ACQUISITION FACILITY $37-39M MobilePACAF EIELSON Rpr Central Heat and Power Plant Boiler PH 4 $39-41M AlaskaPACAF EIELSON F-35A OSS/Weapons/Intel Facility $11-13M AlaskaPACAF EIELSON F-35A AGE Facility / Fillstand $20-22M AlaskaPACAF EIELSON F-35A R-11 Fuel Truck Shelter $9-11M AlaskaPACAF EIELSON F-35A SATELLITE DINING FACILITY $7-9M AlaskaPACAF EIELSON F-35A Consolidated Munitions Admin Facility $25-27M AlaskaPACAF EIELSON F-35A ADAL Conventional Munitions Facility $1-3M AlaskaPACAF EIELSON F-35A School Age Facility $12-14M AlaskaPACAF EIELSON F-35A Extend Utiliduct to South Loop $41-43M AlaskaACC FORT CARSON 13 ASOS Expansion $12-14M OmahaAFGSC FRANCIS E WARREN CONSOLIDATED HELO/TRF OPS/AMU AND ALERT FACILITY $61-63M OmahaACC HOLLOMAN RPA Fixed Ground Control Station Facility $3-5M AlbuquerqueUSAFE INCIRLIK ADANA REPLACE PERIMETER FENCE $7-9M EuropeUSAFE KEFLAVIK NAS ERI: AIRFIELD REPAIRS AND UPGRADES $13-15M NAV EuropeAETC LACKLAND BMT RECRUIT DORMITORY 7 $89-91M Fort Worth
19
AF FY18 MILCONIn Design
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
MAJCOM BASE TITLEAETC LACKLAND BMT SATELLITE CLASSROOMS/DINING FACILITY 4 $36-38M Fort Worth
$3-5M Europe$20-22M Los Angeles$4-6M Japan$34-36M Los Angeles$62-64M Far East
USAFE LIELVARDE AIR BASE ERI: EXPAND STRATEGIC AIRLIFT APRONAETC LUKE F-35 ADAL AIRCRAFT MAINTENANCE UNIT #6PACAF MISAWA APR - FUEL INFRASTRUCTURE RESILIENCYACC NELLIS VIRTUAL WARFARE CENTER OPERATIONS FACILITYPACAF OSAN Korea Air Space Ops and Combat Ops Intel Center (KAOIC)USAFE RAF LAKENHEATH F-35A FLIGHT SIMULATOR FACILITY $21-23MUSAFE RAF LAKENHEATH SQUADRON OPERATIONS, AMU, AND HANGAR (New Mission) $35-37MUSAFE RAF LAKENHEATH F-35A FUEL SYSTEM MAINTENANCE DOCK, 2 BAY $15-17MUSAFE RAF LAKENHEATH F-35A 6-BAY HANGAR $23-25M EuropeUSAFE RAMSTEIN EIC - EXPAND RAMP 1/PROVIDE HYDRANT FUEL SYSTEM $34-36M EuropeUSAFE RAMSTEIN EIC - TWO-BAY TANKER AIRCRAFT HANGAR $44-46M EuropeUSAFE RYGGE AIR BASE ERI: Repair and Expand Quick Reaction Alert Pad $9-11M EuropeUSAFE SPANGDAHLEM EIC - MC-130J / CV-22 AIRFIELD PAVEMENTS $22-24M EuropeUSAFE SPANGDAHLEM EIC - MC-130J TWO BAY HANGAR / AMU $43-45M EuropeUSAFE SPANGDAHLEM EIC - CV-22 THREE BAY HANGAR / AMU $38-40M EuropeUSAFE SPANGDAHLEM EIC - TWO-BAY MAINTENANCE SUPPORT HANGAR $34-36M EuropeUSAFE SPANGDAHLEM EIC - MC-130J / CV-22 SIMULATOR FACILITY $9-11M EuropeUSAFE SPANGDAHLEM EIC - ADAL SPECIAL TACTICS SQUADRON FACILITY $27-29M EuropeUSAFE US AIR FORCES, EUROPE ERI: POL - INCREASE CAPACITY $12-14M EuropeUSAFE US AIR FORCES, EUROPE ERI: CONSTRUCT PARALLEL TAXIWAY $29-31M EuropeUSAFE US AIR FORCES, EUROPE ERI: CONSTRUCT AIRFIELD UPGRADES $12-14M EuropeUSAFE US AIR FORCES, EUROPE ERI: CONSTRUCT ECAOS DABS STORAGE $66-68M EuropeUSAFE US AIR FORCES, EUROPE ERI: POL - INCREASE CAPACITY $19-21M EuropeUSAFE US AIR FORCES, EUROPE ERI: AIRFIELD UPGRADES $3-5M EuropeUSAFE US AIR FORCES, EUROPE ERI: AIRFIELD UPGRADES $21-23M Europe
20
AF FY18 MILCONIn Design (cont)
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
Headquarters Air Combat Command
Facility Sustainment, Restoration & Modernization
(FSRM)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
R&M Large Sustainment Demolition Consolidation/ Demolition
Design/CCD/PCR Dormitories Energy
MAJCOM # of Projects
$ Value # of Projects
$ Value # of Projects
$ Value # of Projects
$ Value # of Projects
$ Value # of Projects
$ Value # of Projects
$ Value
ACC 57 $118.7M 24 $99.9M 3 $180K 0 $0K 25 $3.2M 0 $0K 13 $10.6MAETC 37 $65.7M 29 $106.4M 3 $4.5M 0 $0K 4 $1M 0 $0K 2 $2.9MAFDW 3 $56M 5 $18.8M 1 $3.3M 0 $0K 5 $1.6M 0 $0K 0 $0KAFGSC 37 $55.3M 34 $54.8M 1 $147K 0 $0K 61 $11.9M 0 $0K 5 $1.6MAFMC 44 $97.1M 54 $100.7M 10 $13.5M 0 $0K 17 $14.2M 0 $0K 0 $0KAFSOC 10 $9.3M 1 $1.1M 0 $0K 0 $0K 0 $0K 0 $0K 0 $0KAFSPC 22 $28.8M 20 $75M 0 $0K 0 $0K 13 $903K 0 $0K 1 $909KAMC 31 $55.3M 20 $47M 4 $934K 0 $0K 21 $2.7M 0 $0K 0 $0KPACAF 45 $130.4M 50 $154.8M 2 $10.4M 0 $0K 40 $14.6M 0 $0K 3 $3.2MUSAFA 4 $38.8M 8 $15.6M 0 $0K 0 $0K 2 $261K 0 $0K 0 $0KUSAFE 22 $21.3M 17 $23.9M 3 $3M 0 $0K 29 $4M 0 $0K 2 $698KAFCEC 1 $5M 0 $0K 0 $0K 0 $0K 0 $0K 0 $0K 0 $0KTOTAL 313 $681.7M 262 $697.9M 27 $36M 0 $0K 217 $54.3M 0 $0K 26 $19.9M
845 Projects at ~$1.5B
FULL CONSTRUCTION TASK ORDER CAN BE FOUND @ THE AFCEC WEBSITE
AF FY17 CentralizedFSRM Program
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY17 FSRM Program
23
Base $5MBeale AFB, CA 1 2 1Davis-Monthan AFB, AZ 1Joint Base Langley-Eustis, VA 4 2 2Holloman AFB, NM 4 4 1Moody AFB, GA 3 2Mountain Home AFB, ID 2 1 1Nellis AFB, NV 2 3 1Offut AFB, NE 1Tyndall AFB, FL 3 2 125th AF (Various Locations) 1 3 1
R&M Construction Projects
Projections pending final budget decisions
PresenterPresentation NotesMajor projectsElectrical Rpr/Cnst: OH to UG @ Mtn Home; Construct/Repair Electrical Distro @ DM; Repair Receiver Site @ Beale Facilities: Corrosion Control Booth @ Moody; Drug Demand Reduction Space @ Holloman; Satellite Fire Station @ Moody; Ops Facility @ NellisRunway Repairs: Repair Runway JBLE; Repair Runway/Taxiway Circuit JBLE; Repair Airfield Drainage HollomanHVAC: Two @JBSA; One @ JBLEFire Suppression: Beale, JBLE, Mountain Home
Sheet1
R&M Design Projects
Base$200K
Seymour-Johnson AFB, NC
Nellis AFB, NV
JB Langley-Eustis AFB, VA
Davis-Monthan, AZ
Shaw AFB, SC
Offutt AFB, NE
Beale AFB, CA
R&M Construction Projects
Base$5M
Beale AFB, CA121
Davis-Monthan AFB, AZ1
Joint Base Langley-Eustis, VA422
Holloman AFB, NM441
Moody AFB, GA32
Mountain Home AFB, ID211
Nellis AFB, NV231
Offut AFB, NE1
Tyndall AFB, FL321
25th AF (Various Locations)131
DemolitionProjects
Base$1M
Tyndall AFB, FL22
JB Langley-Eustis AFB, VA14
Nellis AFB, NV1
Moody AFB, GA1
Seymour Johnson, NC1
Offutt AFB, NE1
Sheet2
Sheet3
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY17 FSRM Program(cont)
24
Base $20MBeale AFB,CA 2 1Holloman AFB, NM 3 1JBLE, VA 3 2Moody AFB, GA 1Mountain Home AFB, ID 1 1Nellis AFB, NV 2Seymour-Johnson AFB, NC 3Shaw AFB, SC 6
Sustainment Projects
Projections pending final budget decisions
PresenterPresentation NotesMajor Sustainment projects:Airfield Pavements: Tyndall, Mountain Home, Seymour Johnson, Facilities: NAOC @ Offutt; roofs @ Tyndall;Utilities: 1 electrical & 1 water mains @ Beale; water mains @ ShawEnergy and Demo projects:Demo projects @ Beale, JBLE, Seymour Johnson; all are facility demo less than $1M to reduce square footageEnergy projects include HVAC at D-M, Nellis, & Shaw; lighting at Mtn Home
Sheet1
Sustainment Projects
Base$20M
Beale AFB,CA21
Holloman AFB, NM31
JBLE, VA32
Moody AFB, GA1
Mountain Home AFB, ID11
Nellis AFB, NV2
Seymour-Johnson AFB, NC3
Shaw AFB, SC6
Total21131
R&M Construction Projects
Base$3M
Seymour-Johnson AFB, NC1
Tinker AFB, NV21
JB Langley-Eustis AFB, VA22
Davis-Monthan, AZ242
Moody AFB, GA11
Shaw AFB, SC1
Dyess AFB, TX11
Tyndall AFB, FL1
Offutt AFB, NE11
Holloman AFB, NM12
DemolitionProjects
Base$1M
Tyndall AFB, FL22
JB Langley-Eustis AFB, VA14
Nellis AFB, NV1
Moody AFB, GA1
Seymour Johnson, NC1
Offutt AFB, NE1
Sheet2
Sheet3
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY17 FSRM Program(cont)
25
Base $1MDavis-Monthan AFB, AZ 1Holloman AFB, NM 1 1 1Joint Base Langley-Eustis, VA 1 3 1 1Moody AFB, GA 1Mountain Home AFB, ID 1Seymour-Johnson AFB, NC 3 1Shaw AFB, SC 2Tyndall AFB, FL 1 1
Energy & Demolition Projects
Projections pending final budget decisions
PresenterPresentation NotesEnergy and Demo projects:Demo projects @ SJ & JBLE: Cottages at rec area for SJEnergy projects include HVAC at D-M, Nellis, & Shaw; lighting at Mtn Home
Sheet1
Energy & Demolition Projects
Base$1M
Davis-Monthan AFB, AZ1
Holloman AFB, NM111
Joint Base Langley-Eustis, VA1311
Moody AFB, GA1
Mountain Home AFB, ID1
Seymour-Johnson AFB, NC31
Shaw AFB, SC2
Tyndall AFB, FL11
R&M Construction Projects
Base$3M
Seymour-Johnson AFB, NC1
Tinker AFB, NV21
JB Langley-Eustis AFB, VA22
Davis-Monthan, AZ242
Moody AFB, GA11
Shaw AFB, SC1
Dyess AFB, TX11
Tyndall AFB, FL1
Offutt AFB, NE11
Holloman AFB, NM12
DemolitionProjects
Base$1M
Tyndall AFB, FL22
JB Langley-Eustis AFB, VA14
Nellis AFB, NV1
Moody AFB, GA1
Seymour Johnson, NC1
Offutt AFB, NE1
Sheet2
Sheet3
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7 26
FY18 Defense Logistics AgencyFSRM
Location Project Title PA
Listed Locations Repairs at POL Facilities $75-150M
Battle Creek ANG, MIBeale AFB, CABirmingham IAP, ALBradley FldANG, CTBuckleyAFB, COCannonAFB, NMChannel IslandsColumbus AFB, MSDannelly FldANGB, ALDouglasANGB, NCDyess AFB, TXEdwardsAFB, CAFE Warren AFB, WYHolloman AFB, NMIncirlikAB, TurkeyJackson ANGB, FL
Lajes AB, PortugalLukeAFB, AZMcEntireANGB, SCMcGhee-Tyson ANGB, ALMemphis ANGB, TNMinneapolis, MNMinotAFB, NDMoodyAFB, GAMountain Home AFB, IDNashvilleANGB, TNNebraskaANG, NEOffuttAFB, NERAF Fairford, UKRAF Mildenhall, UKRamstein AB, GESavannahANGB, GASeymour JohnsonAFB, NC
ShawAFB, SC
SheppardAFB, TX
SpangdahlemAB, GE
ThuleAB, Greenland
Wright PattersonAFB, OH
YoungstownALFT, OH
YoungstownALFT, OH
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
Headquarters Air Combat Command
Industry Interest Items
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
Air Force Community Partnership Program SharePoint Site
Air Force Community Partnership Program SharePoint Site Features: Blog to share our success stories, best
practices, and solutions to overcome challenges
Signed agreements Case studies and templates Initiative news articles from installations in the
program Base resources Installation meeting documents Educational resources (briefings,
articles, fact sheets, etc.) Frequently Asked Questions Site Index
Go to: https://wss.apan.org/s/airforcepartnershipsor www.airforcepartnerships.org
Tab Name Tab Contents
Welcome Page A description of the program; program announcements, and a calendar with upcoming meetings
Resources A library of communication products (i.e., conference presentations); legal, regulatory, and policy information; case studies and templates; links to stakeholder sites; and frequently asked questions
Program News A repository of all news articles on the program and its installations
Signed Agreements
A repository of all agreements including copies of publicly available agreements. Contains a search function
Installations Links to each installation page in the program. Each page contains a library with all meeting documents
Base Resources
Select introductory information on the program including internal and external resources. Also contains a link to reports with all partnership initiatives underway and completed
Air Force Community Partnership SharePoint Site Contents
PresenterPresentation NotesPlease make sure that you highlight the Base Resources tab for new installations. The Base Resources tab contains a link to the program video and select introductory information that we have identified for those new to the program.
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
How to Register for an Account
The process of establishing an account consists of two steps:1. Create an APAN account:
To register for an account, go to https://wss.apan.org/s/airforcepartnershipsor www.airforcepartnerships.org
In the upper right hand corner of the site,click the green Create an Account" button
Enter your e-mail address as requested A validation e-mail will be sent to you from APAN Support. Follow the
instructions provided in the e-mail to set up your account2 . Register on the site as a user:
Proceed to https://wss.apan.org/s/airforcepartnerships or www.airforcepartnerships.org
Register under First Time Users on the main page to be added as a user. Until you request access, you will only have limited access to content on the Welcome page. You will receive access within one business day
How to Register:
For any technical issues or questions, please contact: Marta Dunn, Knowledge Manager, SAF/IEI, CtrE-mail: [email protected]; Phone: 703.622.5581
Hosted on All Partners Access Network (APAN), a web-based, non .mil collaboration platform
developed to foster information and knowledge sharing between DOD and non-DOD entities
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
http://www.afcec.af.mil
All Solicitations
Business Opportunities(via AFCEC)
Projects executed by AFCEC (SATOC, AE13, GEITA, etc)
Construction, Env, and Housing Projects with authority (majority executed by installation)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AFCEC Contract ToolboxBusiness Opportunities
AFCEC Enterprise Procurement Division can provide additional information on current AFCEC contracts
All AFCEC Business Opportunities are posted at FedBizOpps.gov
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
2017 Regional Engineering & Construction Contract
Scope CONUS Construction Services Full range of methods and technologies to support design and construction
of new facilities, infrastructure; repair, renovate and/or restore existingfacilities and infrastructure
Funding types include: MILCON, Housing, NAF, DLA, and SRM Types of projects include MFH, Fuels Systems, Range Construction,
Pavement Systems (Airfield or Non-Airfield), Renovations, andConstruction of Classified or Highly Secure Facilities
100% Small Business Awarded Q1 FY17 (34 Companies) East Region 12 Companies Central Region 11 Companies West Region 11 Companies
$930M Shared Program Ceiling 5 Year Ordering Period + 3 One Year Options Firm Fixed Price Pricing Arrangement Design Build and Design Bid Build Options, No Stand-alone Design Decentralized Ordering Available
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
CONUS Construction Service Regions
2017 Regional Engineering & Construction Contract
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
2017 Worldwide Engineering & Construction Contract
Scope Worldwide Construction Services Full range of methods and technologies to support design and
construction of new facilities, infrastructure; repair, renovate and/or restore existing facilities and infrastructure
Funding types include: MILCON, Housing, NAF, DLA and SRM Types of Projects include Drainage/Sewer Systems, Fuels, MILCON,
Community Development Projects, Emerging Requirements, and MFH Project locations are primarily outside of the 48 contiguous United States
(OCONUS) 100% Full & Open $950M Program Ceiling
5 Year Ordering Period + 3 One Year Options Firm Fixed Price and Cost Plus Fixed Fee Pricing Arrangements Design Build and Design Bid Build Options, No Stand-alone Design Decentralized Ordering Available
Awarded 28 Feb 17 (11 Companies, including 2 Small Businesses)
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AFCEC Contract Toolbox
36
Contract Total Ceiling Purchase Type / Contract Type
Competition Ordering Period Decentralized Ordering
A-E EnvironmentalServices (A-E13ES)
Worldwide
$500M A-E Environmental Services
IDIQ
10 Full & Open 18 Small Business
Five years, Expires Jun 2021
Available
A-E Design ConstrServices (A-E13DCS)
Worldwide
$950M(Shared w/ SB Regions)
A-E Services IDIQ
18 Full & Open Five years, Expires Sep 2020
Available
A-E Design ConstrServices (A-E13DCS) CONUS East Region
$950M(Shared w/F&O and
West & Cent Regions)
A-E Services (FSRM) IDIQ
(Small Business)
9 Small Businesses Five years, Expires Aug 2021
Available
A-E Design ConstrServices (A-E13DCS)
CONUS Central Region
$950M(Shared w/F&O and East
& West Regions)
A-E Services (FSRM) IDIQ
(Small Business)
5 Small Businesses Five years, Expires Aug 2021
Available
A-E Design ConstrServices (A-E13DCS) CONUS West Region
$950M(Shared w/F&O and
East & Cent Regions)
A-E Services (FSRM) IDIQ
(Small Business)
6 Small Businesses Five years, Expires Aug 2021
Available
Regional Engineering and Construction (RE&C) CONUS East Region
$930M(Shared w/RE&C CONUS Regions)
Engineering and Construction
IDIQ
12 Small Businesses
Five years & Three one year options, Expires Nov 2024
Available
Regional Engineering and Construction (RE&C)
CONUS Central Region
$930M(Shared w/RE&C CONUS Regions)
Engineering and Construction
IDIQ
11 Small Businesses
Five years & Three one year options, Expires Dec 2024
Available
Regional Engineering and Construction (RE&C) CONUS West Region
$930M(Shared w/RE&C CONUS Regions)
Engineering and Construction
IDIQ
11 Small Businesses
Five years & Three one year options, Expires Dec 2024
Available
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AFCEC Contract Toolbox(cont)
36
Contract Total Ceiling Purchase Type / Contract Type
Competition Ordering Period Decentralized Ordering
SATOC - Sustainment, Restoration, and Modernization
Acquisition and Task Order Contract
$4B Engineering and Construction
IDIQ
13 Full & Open6 Small Businesses
Five years plus five one year options, Expires May 2018
Available
ISEAS - Independent Systems Engineering& Acquisition Support
$40M Advisory & Assistance Services (A&AS)
IDIQ
2 Full & Open Five years, Expires Sep 2018
NA
GEITA11 - Global Engineer, Integration
& Tech Assistance 2011
$950M Advisory & Assistance Services (A&AS)
IDIQ
11 Small Businesses Five years with options,
Expires Apr 2017
NA
USACE ESC- PACAFEnvironmental Services and Construction
$30M Army Corps Environmental Services and Construction
MATOC
4 Small Business Five years, Expires Apr 2019
NA
Fuel Systems Services Project (8a Pilot)
$4M Fuel Systems Services SATOC
8(a) set-aside Five years, Expires Jun 2020
NA
AFCAP IV Air Force Contract
Augmentation Program
$5B Contingency Services, Construction and
CommoditiesIDIQ
8 Full & Open Base year plus 4one year options,Expires Sep 2020
NA
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AFCEC Contract Toolbox(cont)
37
Contract Total Ceiling Purchase Type / Contract Type
Competition Ordering Period Decentralized Ordering
GSA ES BPA Environmental Services and Compliance CONUS
$98M Environmental Services GSA Blanket Purchase Agreement for CONUS
(EQ F2F Projects)
6 Small Businesses
Five years, Expires Sep 2019
NA
ESC USAFE Environmental Services
and Construction
$48M Environmental Services and Construction
IDIQ
6 Full & Open Five years, Expires Jun 2020
NA
ESC PACAF Environmental Services
and Construction
$48M Environmental Services and Construction
IDIQ
8 Small Businesses
Five years, Expires Nov 2021
NA
WERC 09 Worldwide Environmental
Restoration and Construction
$3B Environmental Restoration and
Construction IDIQ
23 Full & Open 21 Small
Businesses
Expires Sep 2017 Ordering applies
only to active PBR actions
NA
PMOS $20M Property Contract Management
IDIQ
1 Small Business Five years, Expires May 2021
NA
PCM-Post Closing Management Services
$88M Privatization Post Closing
Management Services IDIQ
1 Large Business Five years, Expires Aug 2020
NA
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AE13 Decentralized Ordersby Installation
38
AE13 ENVIRONMENTALInstallation # of DCOs MAJCOM
Robins 1 AFMC
AE13 DESIGN and CONSTRUCTIONInstallation # of DCOs MAJCOM
Al Udeid AB 1 AFCENTDavis Monthan 5 ACCEielson 1 PACAFFE Warren 2 AFGSCJB McGuire-Dix-Lakehurst 1 AMCLittle Rock 2 AMCLuke 1 AETCNaval Air Station JRB 1 AFRCOffutt 1 ACCRobins 1 AFMCTyndall 1 ACC
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
A-E13 Design and ConstructionServices Contracts
39
A-E13DCS - Firms (Worldwide)FA8903-15-D-0001 Technical ServicesFA8903-15-D-0002 AMEC ProgramsFA8903-15-D-0003 Baker-Stanley -Cardno JVFA8903-15-D-0004 CDM Smith - Tigerbrain JVFA8903-15-D-0005 CH2M Hill, IncFA8903-15-D-0006 Geo-Marine and Arcadis US Inc JVFA8903-15-D-0007 HDR EOCFA8903-15-D-0008 Jacobs Government Services CompanyFA8903-15-D-0009 Leidos, Inc.FA8903-15-D-0010 Merrick-Atkins JVFA8903-15-D-0011 MWH Americas, Inc.FA8903-15-D-0012 OTIE-RS&H JVFA8903-15-D-0013 Parsons Government Services, IncFA8903-15-D-0014 Parsons Brinckerhoff-FSB-H&A JVFA8903-15-D-0015 Pond-JM Waller, LLCFA8903-15-D-0016 Shaw-Versar, LLCFA8903-15-D-0017 Tetra Tech, Inc.FA8903-15-D-0018 Tigerbrain/Cyntergy AEC
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
A-E13 Design and ConstructionServices Contracts
40
A-E13DCS - SB Firms CONUS EAST REGIONFA8903-16-D-0001 Blair Remy Corporation P.C.(dba Blair Remy Architects)FA8903-16-D-0002 BTA/ONYX Group JV, LLCFA8903-16-D-0003 GCAG/SCG JVFA8903-16-D-0004 KZF Design, IncFA8903-16-D-0005 Luckett & Farley, Architects, Engineers & Construction Managers, IncFA8903-16-D-0006 MOCA Systems, IncFA8903-16-D-0007 STOA International / Florida Inc (dba STOA Architects)FA8903-16-D-0008 Suhail/RW Armstrong Mentor-Protg JVFA8903-16-D-0009 Waller, Todd & Sadler Architects, Inc
A-E13DCS - SB Firms CONUS WEST REGIONFA8903-16-D-0011 AEWestJVFA8903-16-D-0012 Infrastructure Engineering SolutionsFA8903-16-D-0013 KAL Architects, Inc.FA8903-16-D-0014 KZF Design, Inc.FA8903-16-D-0015 MOCA Systems, Inc.FA8903-16-D-0016 Reid Middleton, Inc.
A-E13DCS - SB Firms CONUS CENTRAL REGIONFA8903-16-D-0018 Blair Remy Corporation P.C. (dba Blair Remy Architects)FA8903-16-D-0019 GCAG/SCG JVFA8903-16-D-0020 KZF Design, Inc.FA8903-16-D-0021 Sustainable Engineering JVFA8903-16-D-0022 WestEast Design Group, LLC
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
A-E13 Environmental ServicesContracts
41
A-E13ES - Firms (Worldwide)FA8903-16-D-0026 CH2M HillFA8903-16-D-0029 URS Group,FA8903-16-D-0030 Jacobs Government Services CompanyFA8903-16-D-0031 HDR Environmental, Operations and Construction, IncFA8903-16-D-0032 MWH-CARDNO TEC-BAKER JVFA8903-16-D-0033 Tetra Tech, IncFA8903-16-D-0036 Leidos, IncFA8903-16-D-0037 Prudent-AECOM 8(A) JV, LLCFA8903-16-D-0038 Zapata Inc.FA8903-16-D-0039 Black & Veatch Special Projects Corp.FA8903-16-D-0040 Bhate Engineering Associates, IncFA8903-16-D-0041 BEM Systems, IncFA8903-16-D-0042 EMR, IncFA8903-16-D-0043 J.M. Waller Associates, IncFA8903-16-D-0044 HydroGeoLogic, IncFA8903-16-D-0045 North Wind, IncFA8903-16-D-0046 EA Engineering, Science, and Technology, Inc.FA8903-16-D-0047 Aerostar SES, LLCFA8903-16-D-0048 Oneida Total Integrated Enterprises, LLC.FA8903-16-D-0049 Tidewater, IncFA8903-16-D-0051 Athna Engineering Services, LLCFA8903-16-D-0052 TPMC-EnergySolutions Environmental ServicesFA8903-16-D-0053 CTI-URS Environmental Services, LLCFA8903-16-D-0054 Trihydro CorporationFA8903-16-D-0055 FPM Remediations, IncFA8903-16-D-0057 Los Alamos Technical Associates, IncFA8903-16-D-0058 J2 Dial Cordy Environmental Joint Venture LLC
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
Regional Engineering and Construction (RE&C) Contracts
42
RE&C - West Region FirmsFA8903-17-D-0001 Ahtna-CDM Smith JVFA8903-17-D-0002 Akima Construction Services, LLCFA8903-17-D-0003 Bhate Environmental Associates, Inc.FA8903-17-D-0004 Bristol General Contractors, LLCFA8903-17-D-0005 Custom Mechanical Systems, CorpFA8903-17-D-0006 Environet, Inc.FA8903-17-D-0007 Herman-JCG CO JVFA8903-17-D-0008 HHI CorporationFA8903-17-D-0009 Insight Environmental, Engineering & Construction, Inc.FA8903-17-D-0010 MOWA Barlovento JVFA8903-17-D-0011 Portico Services, LLC
RE&C - Central Region FirmsFA8903-17-D-0012 Ahtna-CDM Smith JVFA8903-17-D-0013 Akima Construction Services, LLCFA8903-17-D-0014 BHATE Environmental Associates, Inc.FA8903-17-D-0015 Bristol General Contractors, LLCFA8903-17-D-0016 Custom Mechanical Systems, CorpFA8903-17-D-0017 HHI CorporationFA8903-17-D-0018 HJD Capital Electric, Inc.FA8903-17-D-0019 JSR-ECC (JV)FA8903-17-D-0020 MOWA-Barlovento JVFA8903-17-D-0021 Portico Services, LLCFA8903-17-D-0022 Roundhouse PBN, LLC
RE&C - East Region FirmsFA8903-17-D-0023 Ahtna-CDM Smith JVFA8903-17-D-0024 Akima Construction Services, LLCFA8903-17-D-0025 BHATE Environmental Associates, Inc.FA8903-17-D-0026 Bristol General Contractors, LLCFA8903-17-D-0027 Custom Mechanical Systems, CorpFA8903-17-D-0028 Edifice SolutionsFA8903-17-D-0029 Herman-JCG (JV)FA8903-17-D-0030 JSR-ECC (JV)FA8903-17-D-0031 MELTECH Corporation Inc.FA8903-17-D-0032 MOWA-Barlovento JVFA8903-17-D-0033 Portico Services, LLCFA8903-17-D-0034 Structural Associates, Inc.
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
Worldwide Engineering and Construction (WE&C) Contracts
43
WE&C FirmsFA8903-17-D-0035 AECOM Technical Services, Inc.FA8903-17-D-0036 AMEC Foster Wheeler Environment & Infrastructure, Inc.FA8903-17-D-0037 CB&I Federal Services, LLCFA8903-17-D-0038 CDM/CAPE (JV)FA8903-17-D-0039 Contrack/ECC (JV)FA8903-17-D-0040 Custom Mechanical Systems Corp.FA8903-17-D-0041 Gilbane FederalFA8903-17-D-0042 Johnson Controls Federal Systems/Versar (JV)FA8903-17-D-0043 Kellogg Brown and Root Services Inc.FA8903-17-D-0044 Perini Management Services, Inc.FA8903-17-D-0045 Portico Services LLC
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
Questions?
44
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
Headquarters Air Combat Command
Back-Up Slides
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY15 Execution
0
50
100
150
200
250
300
Q1 Q2 Q3 Q4
Ideal FundingActual FundingAuthority to Advertise
46
PresenterPresentation NotesThis chart shows an idealized funding profile for ACC bases against when funding was receivedAFCEC and ACC SRMD are included in the chart to give a full funding pictureTotal funds issued as of 30 Sep: $231MIdeal vs Reality shows what were trying to move toward with the centralized programs against where were at nowContracting authority dates are the last bar to give an idea to contractors when they can expect to see solicitations
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY16 Execution
0
50
100
150
200
250
300
Q1 Q2 Q3 Q4
Ideal FundingActual FundingAuthority to Advertise
47
$183.2M Issued on 20 May for
FY17 Execution
PresenterPresentation NotesThis chart shows an idealized funding profile for ACC bases against when funding was receivedAFCEC SRMD are included in the chart to give a full funding pictureTotal funds issued as of 29 Sep: $215M Ideal vs Reality shows what were trying to move toward with the centralized programs against where were at nowContracting authority dates are the last bar to give an idea to contractors when they can expect to see solicitations
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
AF FY17 CTO Projection
Execution Strategy
Authority to Advertise (ATA) given to bases on 20 May 16 for centralized program ($1.54B)
Continuing Resolution Authority (CRA)
SRM/D not a new start can continue under CRA
FY16 MILCON Project Funding after Congress releases the appropriations
48
$0$100$200$300$400$500$600$700$800
Air Force Centralized Project Program
PresenterPresentation NotesEnvironmental $310.3M R&M $745.8M Sustainment $660.4M Demo $37.8M NRG $23.4M Design $68.9M
Total amounts of projects based on AFCEC FY17/18 centralized checkbook for projects with or awaiting low bid ($1.54B)Environmental is based on the FY16/17 AFCAMP IPL
B r e a k i n g B a r r i e r s S i n c e 1 9 4 7
ACC FY17 FSRM / P-341
Sustainment 26 @ $98M
R&M 49 @ $108.6M
Energy 15 @ $10.3M
Demolition 5 @ $1.03M
Design 31 @ $4.1M
P-341 (Unspecified Minor Military Construction) $2.4M Beale AFB Munitions Storage Facility $2.85M 25th AF Intel Facility Electrical Upgrade
49
$-
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
Sustainment R&MEnergy
DemolitionDesign
P-341
PresenterPresentation NotesThis chart shows centralized funding anticipated for ACC in FY16Total amount is 97 projects worth $200.3M; does not include $82.2M small sustainmentReflects Ellsworth and Dyess transition to AFGSCThe sustainment project # is TBD because the small sustainment call is due to AFCEC on 2 Nov 15We currently have 11 projects worth $89M; used $77.5M for the small sustainment bogeyWe currently have 33 design projects worth $14.7M; used $5M for small sustainment design
Slide Number 1OverviewSlide Number 3 ACC/A4C ResponsibilitiesSlide Number 5OCONUS LocationsSlide Number 7Slide Number 8 ACC MILCON Funding ProfileAF FY18-22 FYDPMILCON HighlightsACC FY16 MILCONAuthorized/AppropriatedACC FY17 MILCONAuthorized/AppropriatedACC FY18 MILCONIntegrated Priority ListAF FY17 MILCONIn AcquisitionAF FY17 MILCONIn DesignAF FY17 MILCONIn Design (cont)AF FY17 MILCONIn Design (cont)AF FY17 UMMC ProgramAF FY18 MILCONIn DesignAF FY18 MILCONIn Design (cont)Slide Number 21Slide Number 22ACC FY17 FSRM ProgramACC FY17 FSRM Program(cont)ACC FY17 FSRM Program(cont)Slide Number 26Slide Number 27Air Force Community Partnership Program SharePoint SiteHow to Register for an AccountBusiness Opportunities(via AFCEC)Slide Number 312017 Regional Engineering & Construction ContractSlide Number 332017 Worldwide Engineering & Construction ContractSlide Number 35Slide Number 36Slide Number 37Slide Number 38Slide Number 39Slide Number 40Slide Number 41Slide Number 42Slide Number 43Questions?Slide Number 45ACC FY15 ExecutionACC FY16 ExecutionAF FY17 CTO ProjectionACC FY17 FSRM / P-341