REQUIREMENTS SYMPOSIUM

1
REQUIREMENTS SYMPOSIUM

• Jeff Cislo
• Chief Business Operations
• Aircraft Maintenance Group
• Jeff.Cislo_at_hill.af.mil

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Aircraft Group Mission

• Sustainment of F-16, C-130 and A-10 A/C
• 400 Aircraft per Year
• 2M Man-hours of Production
• Structures, Advance Composites and Low
  Observable
• Structures
• Repair/Overhaul
• Manufacture
• Back Shops for A/C Production
• Engines, Structures, Textiles, Plastics etc..

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PROJECTED REQUIREMENTS

• Program Depot On-site Contract Augmentee Team
  (DOCAT) Support
• Scope Provide Direct Labor Support to the
  Aircraft Production Lines
• Schedule Annual Contract
• Budget 13.3M
• Acquisition Strategy Competitive

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PROJECTED REQUIREMENTS

• Program Depot On-site Contract Augmentee Team
  (DOCAT) Support
• Scope Provide Direct Labor Support to Technical
  Repair Branch
• Schedule Annual Contract
• Budget 9.2M
• Acquisition Strategy Competitive

5
PROJECTED REQUIREMENTS

• Program C-130 Paint and Strip
• Scope Paint and Strip C-130 Aircraft
• Schedule As Needed
• Budget 2.3M
• Acquisition Strategy Competitive

6
PROJECTED REQUIREMENTS

• Program B-2 Technical Support
• Scope Technical Support for B-2 Aircraft
  Composite Repair
• Schedule Annual
• Budget 1.2M
• Acquisition Strategy Sole Source (Northrup
  Grumman)

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PROJECTED REQUIREMENTS

• Program Production Depot Maintenance Support
  Systems (PDMSS)
• Scope Provide Oversight and Technical Support
  for the PDMSS Aircraft Tracking System
• Schedule Annual Contract
• Budget 1.1M
• Acquisition Strategy Competitive

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PROJECTED REQUIREMENTS

• Program Plastic Media Lease
• Scope Provides Paint Removal Abrasives for Use
  on A-10, C-130, F-16 Aircraft and Components
• Schedule As Needed
• Budget 785K
• Acquisition Strategy Competitive

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PROJECTED REQUIREMENTS

• Program Material Expediters
• Scope Support for Rag Control and Material
  Handling Effort
• Schedule Annual Contract
• Budget 2.1M
• Acquisition Strategy Competitive

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PROJECTED REQUIREMENTS

• Program Aircraft Training Instructors
• Scope Provide Instructors for Aircraft Specific
  Courses
• Schedule Annual Contract
• Budget 523K
• Acquisition Strategy Competitive

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PROJECTED REQUIREMENTS

• Program F-16 Contract Engineering Technical
  Support (CETS)
• Scope Provides On-site Informal Training,
  Parts Tracking, and Engineering Services
• Schedule Annual Contract
• Budget 215K
• Acquisition Strategy Sole Source
• (Lockheed Martin Corp Tactical Aircraft Systems)

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PROJECTED REQUIREMENTS

• Program C-130 Contract Engineering Technical
  Support (CETS)
• Scope Provides On-site Informal Training,
  Parts Tracking and Engineering Services
• Schedule Annual Contract
• Budget 213K
• Acquisition Strategy Sole Source
• (Lockheed Martin Aeronautical Systems
  Support Co)

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SUMMARY

• Several Minor Programs Not Reflected in
  
• Preceding Charts
• Will Award Over 30 Major Programs in FY06 Alone
• Will spend Approximately 35M in FY06
• Acquisition Strategy will be a Mix of Sole
  Source and Competitive Contracts