US Air Force Programs - SAME Honolulu · RHS Logistics Facility . 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 TOTAL PROGRAM 9 projects 2,124 units 838,310 LF Infrastructure

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 Civil Engineer Center

Col Scott A. Warner, P.E.

AFCEC/CFP

13 May 2015

US Air Force

Programs


Overview


MILCON

Sustainment, Restoration and Modernization

Business Opportunities

Questions



History/Organization AFCEC Pacific Portfolio

FOA of the AF Civil Engineer (est. 1 Oct 12)

Consolidation of AFCEE, AFCESA, AFRPA

Re-aligned under new AFIMSC 1 Oct 14

Director - Mr. Joe Sciabica (SES II)

HQ at JBSA; Pacific Storefront at JBPH-H

Product Lines – Facilities, Environmental,

Energy, Installations, Operations &

Readiness

AFCEC Pacific Mission Points of Contact

Single POC for all AFCEC product lines

Centralized Design & Construction Mgmt &

Execution

Centralized Environmental & Real Property

Mgmt & Execution

Reach back to Texas / Florida for NEPA,

Energy, Housing, Ops, Readiness, etc.

Col Scott Warner, Chief, Pacific Division,

DSN 449-2877

Mr. Mike Nii, Chief, Design & Construction

Branch, DSN 449-2052

Mr. Mark Ingoglia, Chief, Environmental &

Real Property Branch, DSN 449-1077

MILCON$1,185M

A&AS$9M

SRM$153M

DLA$54M

ENV$81M

ENERGY$25M

MFH MILCON/ PAIP $387M

Total ~$1.9B


Yokota AB

374 CES

Kadena AB

18 CEG

18 CES

718 CES

Misawa AB

35 CES

JRM-Andersen

36 CES

554 RHS

JBPH-H

HQ PACAF

AFIMSC PACDET

647 CES

Eielson AFB

354 CES

JBER

673 CEG

673 CES

773 CES

611 CES

Osan AB

51 CES

Kunsan AB

8 CES

Supported Installations

4

Additional Locations:

CNMI, Wake, Johnston,

Kwajalein, Diego Garcia,

Palau, Yap, Philippines,

Australia, etc.

Clear AFS

213 SWS


MILCON (including MFH MILCON/PAIP)

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 6

AFCEC/CFPD MILCON Profile Current and Future

FY Program Amount

($M) # Projects

2009 $13 1

2010 $37 2

2011 $100 2

2012 $247 6

2013 $209 8

2014 $327 14

2015 $31 6

2016 $607 20

Total $1,571 59

$0

$50

$100

$150

$200

$250

$300

$350

$400

Project $M By Base

AFMSA, 45 AFSOC, 173

AFSPC, 35

AMC, 35

PACAF, 840

MFH, 387

NAF, 57

Project $M By Customer


AAFB MILCON Program

7

ACTIVE PROGRAM SUMMARY

FY11: 2 Projects, $21.9M




* Construction Completed Project

F-35 Flight Test Instrumentation

Low Observable/Corrosion

Control/Composite Repair Shop - FY15

FY11 – FY16 Andersen AFB AF MILCON Program: $440M

* Conventional Munition Maintenance

Facility - FY12

Tactical Missile Maintenance Facility -

FY14

Dispersed Maint. Spares Storage

Facility- FY16

Hardened Fuel System Maintenance

Hangar – FY12/16

Hardened Tanker GP/AMU/Squad Ops

Maintenance Hangar - FY14

POL Fuel System Hardened Buildings

– FY14

Air Freight Terminal Complex – FY12

South Ramp Utilities Upgrade

Phase 2 - FY16

* South Ramp Utilities Upgrade

Phase 1 - FY11

Hardened POL Fuel System Structures

Conventional Munitions

Maintenance Facility

Air Freight Terminal

Complex

Hardened Command Post Bldg. - FY16

* Clear Water Rinse Facility - FY12

* Ops Group & Tanker Task Force

Renovation – FY11

Hardened Fuel System Maintenance Hangar

Tanker General Purpose/AMU/Squad Ops

Hangar Low Observable/Corrosion

Control/Composite Repair Shop

Tactical Missile Maintenance

Facility


PRTC MILCON Program

8







FY16: 1 Project, $2.5M

* Construction Completed Projects


* Commando Warrior Ops Facility- FY10

FY10 – FY16 Northwest Field MILCON Program: $112.4M

* Commando Warrior Barracks - FY11

* Combat Comm. Ops. Facility - FY11

* NWF ATFP Perimeter Fence- FY10

* Combat Comm. Trans. Facility – FY12

* Combat Comm. Support Fac. – FY12

* Combat Comm. Maint. Facility – FY09

Silver Flag Fire R&E Mgt. FY14

PRTC Satellite Fire Station – FY15

* RED HORSE HQ/Eng. Facility - FY11

* RED HORSE Cantonment Fac. - FY12

RED HORSE Airfield Ops. Fac. – FY14

* Vehicle Maintenance Facility - FY10

RED HORSE Logistics Facility – FY15

RED HORSE HQ/Engineering Facility NWF Commando Warrior Ops Facility

Combat Comm. Infr. Facility - FY15

Commando Warrior Operations Facility

Combat Communications Operations Facility Combat Comm. Trans Systems Facility RHS Cantonment Operations Facility

PRTC- Roads -- FY16

RHS Logistics Facility


TOTAL PROGRAM

9 projects

2,124 units

838,310 LF Infrastructure

Okinawa MFH MILCON/PAIP Pgm

9 Total FY08 – FY16 MFH MILCON Improvement Program: $542.5M

ACTIVE PROJECT SUMMARY

FY11: MFH, Ph 11 (402 Units) $73.6M

FY12: Infrastructure, Ph 1 $25.8M





COMPLETED PROJECT SUMMARY

- Improve MFH, Phase 8 (741 units) –

Act Cost: $152.2M, CCD: 14 Aug 14

- Improve MFH Phase 9 (618 units) –

Act Cost: $112.8M, CCD: 4 Jul 14

- Improve MFH Phase 10 (363 units) –

Act Cost: $60.5, CCD: 19 Apr 14

Improve MFH Units, PAIP 11

Improve MFH Infrastructure Ph 1






Eielson AFB F-35 Beddown

10


FY16: 1 Project $37.0M

FY17: 14 Projects $124.0M


FY16 – FY17 Eielson F-35 Beddown Program: tentatively $161M

FY16 F-35 Flight Simulator / Squad Ops / AMU

FY17 ADAL Field Training Detachment Facility

Weapons Load Training

ADAL A-10 Shelters / 3 extensions

Upgrade Fuel Cell Hangar

Add to AGE Facility

Add to Corrosion Control Hangar

Engine Storage Facility

Munitions PGM Assembly / Testing

Upgrade Aggressor Shelters

Renovate Aggressor Squad Ops

Add to POL R-11 Maintenance Bay

Upgrade Phase Shop

Aircraft Shelters / Hangars

Hayman Igloos

Eielson AFB Tentatively

Selected for F-35 Squadron

Beddown.

FY17 Projects are notional;

may change as requirements

are fleshed out.

Environmental Impact

Statement scheduled to be

complete around Jan 2016 and

the final Record of Decision in

Feb 2016.


Sustainment,

Restoration,

Modernization


FSRM Centralization

AFCEC centrally managing execution/funding for FY15 FSRM

program via Construction Tasking Order (CTO)

All Restoration & Modernization

Large (>$5M) Sustainment

Demolition

Energy

Authority to Advertise and Tripartite letter

Acquisition strategy based on “best-fit” agent and goal to

Fully utilize base level capacity

Fully utilize AFCEC capacity

USACE or NAVFAC for projects beyond base & AFCEC

capacity

“Weaponeering” Concept

FY16 CTO released on 14 April 2015

12

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 13

FY15 Centrally Managed FSRM

a/o 6 MAY 2015

Base Total Projects ATA ISSUED (FY15) Funds Requested Funds Issued Funds Awarded

611TH $ 22,000,000 $ 22,000,000

ANDERSEN $ 4,696,950 $ 2,683,800 $ 2,013,150

EIELSON $ 13,666,700 $ 11,936,403 $ 893,529 $ 836,768

JBER $ 8,700,000 $ 6,075,210 $ 2,624,790

JBPHH $ 15,000,000 $ 15,000,000

KADENA $ 30,423,770 $ 29,050,460 $ 1,373,310

KUNSAN $ 1,120,000 $ 950,000 $ 170,000

MISAWA $ 24,842,122 $ 24,718,295 $ 123,827

OSAN $ 4,580,000 $ 793,918 $ 3,786,082

YOKOTA $ 13,361,000 $ 13,361,000 $ 120,000

Total $ 138,390,542 $ 126,569,086 $ 1,183,529 $ 9,921,159

$35,000,000

$-

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

611TH ANDERSEN EIELSON JBER JBPHH KADENA KUNSAN MISAWA OSAN YOKOTA

1

6

4

2

1

5

6

3

6 3 9

4

1

1

1

0

1

2


Business

Opportunities


AF is committed to open and transparent acquisition processes

AFCEC Contract Toolbox Acquisition Thoughts

AFCEC is planning to roll out the next 2-year execution plan to

industry earlier this year, by May 2015

Expect continued use of in design-bid-build approach

Increased emphasis on cost as a driving factor for award

AFCEC will use both low price, technically acceptable (LPTA) and

best value approaches at the task order level

LPTA streamlines proposal evaluations for simpler project scopes

Best Value is better suited for more complex project scopes

We want your input on ways to manage / reduce risk for all parties

Goal is to limit change orders and adjustments post award

Established AFCEC Enterprise Procurement Division (CPE)

15


AFCEC Contract Toolbox Major Contracts In Place

Worldwide Planning, Program, & Design 08 (4PAE08) Type – Architect and engineering design and services IDIQ

Competition – 19-full & open, 2-8(a), 1-Service Disabled Veteran Owned Small Business

(SDVOSB), and 7-small business (SB)

Contract Ceiling – Originally $3B; Current extension $72M

Ordering Period – Originally 5-yr (Feb 08-May 14); Current extension ends Aug 2015

Environmental Services Blanket Purchase Agreement (ES BPA) Type – GSA BPA for CONUS Environmental Services (EQ Fence 2 Fence)

Competition – Small business set-aside

Contract Ceiling - $95M

Ordering Period – 5-yr (Jan 14-Jan 19)

Design, Build, Restore, Remediate (DBR2) Type –Environmental, remediation, and construction activities IDIQ

Competition – 8 full & open


Ordering Period – 8-yr (Ends Mar 2015)

16



Global Engineer, Integration & Tech Assistance (GEITA11) Type – Advisory & Assistance Services (A&AS) IDIQ

Competition – 11 small businesses


Ordering Period – 5-yr (Apr 13-Apr 18)

Independent Systems Engineering & Acquisition Support (ISEAS) Type – Advisory & Assistance Services (A&AS) IDIQ



Ordering Period – 5-yr (Sep 13-Sep 18)

Sustainment, Restoration, and Modernization Acquisition and Task

Order Contract (SATOC) Type – Engineering and Construction IDIQ

Competition – 13 full & Open, 7 small business

Contract Ceiling - $4B

Ordering Period – 5-yr + 5 options (May 09-May 18)

17



Air Force Contract Augmentation Program III (AFCAP III) Type – Contingency services IDIQ


Contract Ceiling - $10B

Ordering Period – 1-yr + 9 options (Jan 06-Jan 16)

18


AFCEC Contract Toolbox In Acquisition

Worldwide Engineering & Construction (WE&C) Type – Engineering and Construction

Competition - Full & open with reserve for small business and 8(a)

Programmed amount - $950M

Milestone – Draft Request for Proposal (RFP) Comments

Projected RFP release – June 2015

Projected award – Late CY16

Regional Engineering & Construction (RE&C) Type – Engineering and Construction

Competition - Small business set-aside, 3 Regional contracts


Milestone – Proposals due 3 Mar 2015

Projected award – Early CY16

19



Architect & Engineering 2013 Design Construction Services (AE13DCS) Type – Architect & Engineering (A&E) to support traditional design and construction

Competition –

Full & open – Worldwide

Small business set-aside – 3 Regions


Milestone – Source Selection

Projected award – Aug 2015

Architect & Engineering 2013 Environmental Services (AE13ES) Type – Architect & Engineering (A&E) to support environmental mission

Competition - Full & open with small business set-aside


Milestone – Source Selection

Projected F&O award – Aug 2015

20



Environmental Services & Construction (ESC) – USAFE Type – Environmental services and construction

Competition - Full & open


Milestone - Source Selection

Projected award – Apr/May 2015

Air Force Contract Augmentation Program IV (AFCAP IV) Type – Contingency services

Competition – Full & open

Programmed amount - $5B

Milestone - Source Selection

Projected award – May/Jun 2015

21


How Can Industry Help?

Job #1 – High-Performance Project Delivery:

At fair cost….at the right quality…and on time

Concerns: (1) schedule growth; and (2) project closeout

“Share” best practices – we want to leverage your expertise in

technology, construction, maintenance and ops to be more efficient

Get “Back to Basics” while developing new strategies & capitalizing on

new technologies that help us build sustainable facilities/infrastructure

Use less energy…facility, process, mission, and operational

Require less manpower…use asset mgt principles, risk-based analysis

Lower life-cycle costs

More efficient…yet effective (not more with less but less with less)

Help Us Find Efficient Ways to Build Sustainable Installations 22


AFCEC Contract Toolbox Business Opportunities

Contact AFCEC Enterprise Procurement Division at

[email protected]

All AFCEC Business Opportunities are posted at

FedBizOpps.gov

AFCEC Enterprise Procurement Division can provide

additional information on current AFCEC contracts

23


Contact Info

Col Scott Warner Mr. Michael Nii

Chief, Pacific Division Chief, Design & Const Branch

808-449-2877 808-448-2052

[email protected] [email protected]

Mr. Mark Ingoglia Mr. Kevin Thomas

Chief, ENV & RP Branch Chief, Alaska IST

808-449-1077 907-552-4112

[email protected] [email protected]

mailto:[email protected]








Questions?

Documents

US Air Force Programs - SAME Honolulu · RHS Logistics Facility . 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 TOTAL PROGRAM 9 projects 2,124 units 838,310 LF Infrastructure