USAF Contracting Opportunities 7 May 08

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USAF ContractingOpportunities7 May 08
Mr. Dennis Firman Director AFCEE
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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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Air Force MILCON Funding Profile Includes
FY09-13 FYDP
PBD/PDM Increase
Manageable risk in infrastructure
As enacted
PB/FYDP
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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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MILCON Transformation
DM/CM
Current (Almost) MILCON Execution
Former MILCON Execution
DA/CA
DA/CA
DM/CM
USACE
USACE
TOA/POM
TOA/POM
or
or
NAVFAC
NAVFAC
or
authorize funds
or
authorize funds
SAF/FMBIC
SAF/FMBIC
Efficiencies Gained
Improvement Methodology

• Manpower savings
• Approximately 40
• Improved management and control
• Accountability at a single agency
• Improved program integrity
• Standardized business processes
• Standardized designs/contracting methods
• Agent relationships maintained/streamlined
• Uniform mgt and control of AF MILCON

• IPTs conducted Jul/Aug 2006
• MAJCOM A7CPs and AFCEE
• Developed roles, responsibilities, business
  processes
• HAF/A7CP MAJCOMs AFCEE
• AFCEE accepts DM/CM role from MAJCOM/A7CPs
• AFCEE executes new/current mission MILCON,
  Housing MILCON, ERA
• Allows focus on developing clear standards
• i.e. - sustainability, architectural comp, etc

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FY08 Contracting OpportunitiesSummary
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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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USAFE FY09 Contracting Opportunities
RAF Alconbury, UK Improve 71 Housing Units
RAF Lakenheath, UK - Large Vehicle Inspection
Station - Replace Family Housing (182 units)
RAF Feltwell, UK Improve 16 Housing Units
Lajes Field, Azores Improve 184 Housing Units
5 Projects at 4 Base 145M Program
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PACAF FY09 Contracting Opportunities
Misawa AB, Japan Improve 370 Housing Units
Yokota AB, Japan Improve 350 Housing Units
Elmendorf AFB, AK F-22 AGE Shop F-22 Corrosion
Control Fac C-17 Restore Rd F-22 Field Training
Det Fac F-22 Flight Sim Training Fac F-22 7-Bay
Aircraft Shelter F-22 8-Bay Aircraft Shelter F-22
Squad Ops/AMU/6-bay Hangar
Kadena AB, Japan Improve 614 Housing Units
Install GFM Install A/C
Andersen AFB, GU Combat Comm Maint Fac
14 Projects at 5 Bases 394M Program
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CONUS East FY09 Contracting Opportunities
Burlington, VT Security Forces Fac
Andrews AFB, MD Admin Fac. Addition Admin
Complex BRAC Admin Fac BRAC Cnst POV Lane
Hancock Field, NY Reaper Beddown
Wright Patterson AFB, OH BRAC Add/Alter Sensors
Lab BRAC Dorm
New Castle Airport, DE Info Ops Sq
Dover AFB, DE Fitness Center)
Maxwell AFB, AL CATM Facility
Shaw AFB, SC BRAC Reno Dorm
Charleston AFB, SC C-17 Flight Sim Addition
Columbus AFB, MS Child Development Center
Robins AFB, GA Aircraft Hangar
Moody AFB, GA 6 BRAC Projects
Eglin AFB, FL F-35 Student Dormitory 9 BRAC F-35
Projects
MacDill AFB, FL SOCCENT HQ Facilities
33 Projects at 15 Bases 402M Program
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CONUS Central FY09 Contracting Opportunities
McConnell AFB, KS BRAC Muns Delivery Rd
Tinker AFB, OK Aircraft Hangar Maintenance Hangar
Camp Bullis, TX BRAC Med Field Training Complex
Lackland AFB, TX Dorm
Randolph AFB, TX BRAC AF Audit Agency Reloc
Fort Sam Houston, TX 4 BRAC Med
Projects Tri-Service Research Fac
Fort Hood, TX Joint Air Ground Ctr
12 Projects at 7 Bases 734M Program
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CONUS West FY09 Contracting Opportunities
McChord AFB, WA ADAL Flight Sim Fac
Cheyenne Muni Arpt, WY Squad Ops Fac
Hill AFB, UT Heavy Mxs Fac and Composite Back
Shop (36M) BRAC Reno LANTIRN Bldg
FE Warren AFB, WY Reno Dorm
Buckley AFB, CO BRAC AFR Training Fac BRAC ARPC
Admin Fac
Nellis AFB, NV Airfield Pavements BRAC Airfield
Pavement Hangar/AMU Squad Ops Fac/Infra
USAF Academy, CO Upgrade Academic Fac Ph V
Edwards AFB, CA Ramp and Security Upgrd
Holloman AFB, NM 5 Proj F-22 Beddown
Carswell , NM BRAC AFR Avionics Shop BRAC AFR
ECM Shop
Creech AFB, NV 4 Proj UAS Beddown
24 Projects at 11 Bases 238M Program
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Contracting Opportunities FY08 FY09 Comparison
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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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Challenges

• Increased Construction Material Costs
• Increased Transportation Costs
• Insurance Rates

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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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Sustainable Design Development (SDD) Policy

• AF policy letter signed 31 Jul 07
• LEED Silver is the MILCON standard
• 100 of FY09 program and beyond capable of
  Silver certification
• 5 of FY09 program USGBC certified
• 10 of FY10 program and beyond USGBC certified
• LEED status reported at four project milestones

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Regulatory Drivers

• Energy Policy Act of 2005 (Aug 05) - 30
  reduction of energy consumption, ASHRAE 90.1
• Federal Leadership in High Performance and
  Sustainable Buildings MOU (Jan 06)
• Integrated process
• Tracks closely with LEED-NC credits
• EO 13423 Strengthening Federal Environmental,
  Energy, and Transportation Management (Jan 07) -
  Makes MOU mandatory
• Energy Independence and Security Act of 2007 (Dec
  07)

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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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USAFE Future Potential Contracting Opportunities
Alconbury AFB, UK Construct Base ECP
RAF Menwith Hill, UK Menwith Hill CCP
RAF Croughton, UK Const Large Vehicle
Inspection Station
Spangdahlem, Germany Fitness Center
Ramstein, Germany Const AGE Maintenance Complex
RAF Mildenhall, UK Const Mobility Processing Ctr
Incirlik, Turkey Cnst Consolidated Community Ctr
Various Overseas Locations Housing Improvement
Projects
Lajes Field, Azores Const Fire Station, Ph 2
Aviano, Italy Const FS Squad Ops
9 Projects at 9 Bases
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PACAF Future Potential Contracting Opportunities
Various Locations, AK Red Flag Facilities
Bellows AFS, HI TACP Air Support Ops Ctr
Eielson AFB, AK Replace Youth Ctr
Hickam AFB, HI Upgrade Elec Distro Sys, Ph 5 HI
Jt Regional CATM Fac F-22 LO/Composite Rpr Fac
Kona IAP, HI C-17 SAAF
Fort Greely, AK C-17 SAAF
Various Overseas Locations Housing Improvement
Projects
Elmendorf AFB, AK F-22 Beddown Joint Regional
Fire Training Fac North Side Dining/In-flight
Kitchen
Anderson AFB, GU Commando Warrior Admin
Fac ISR/Strike Beddown ATFP Base Perimeter/ Rd Ph
1 AEF FOL Muns Storage Igloos, Ph 2 NW Field Exp
Combat Support Fac
19 Projects at 7 Bases
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CONUS East Future Potential Contracting
Opportunities
Otis ANGB, MA DGS Beddown
Various Locations F-35 Beddown KC-X
Beddown CSAR-X Beddown C-130 Program Transformatio
nal SATCOM AF Technical Application Ctr
McGuire AFB, NJ Muns Storage Area Base Ops/CP
Fac Sec Forces Ops Fac
NY Guard Airports Repl Pararescue Trng Fac
Upgrade ASOS Fac
Natl Capital Region Move to Andrews AT/FP Gate
Project
Yeager MAP. WV Fuel Cell Hangar/Shops
Fort Wayne IAP, IN AC Ready Shelters
Dover AFB, DE Consolidated Comm Fac
Wright Patterson AFB, OH Conversion Research
Lab Info Tech Complex, Ph 1
Pope AFB, NCGA Spec Ops Fac
Maxwell AFB, AL ADAL Air University Library
Shaw AFB, SC ADA Shelters/Crew Quarters Fitness
Center
Keesler AFB, MS Aerial Port Sq Fac
Charleston AFB, SC BCE Complex
Hurlburt AFB, FL WFHQ Training Fac Refueling
Vehicle Mxs Fac Base Supply Fac ADAL Spec Ops
School Fac
Moody AFB, GA 6 BRAC Projects
Eglin AFB, FL BRAC 8 Projects Child Development
Center Santa Rosa Island Land Mass Restoration
MacDill AFB, FL Consolidated Base Spt Fac
46 Projects at 31 Locations
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CONUS Central Future Potential Contracting
Opportunities
Minot AFB, ND Missile Prod Trng Fac Proof Load
Test Pit
Various Locations F-35 Beddown KC-X
Beddown CSAR-X Beddown C-130 Program Transformatio
nal SATCOM AF Technical Application Ctr
Duluth IAP, MN Fuel Cell Hangar
Whiteman AFB, MO SF Animal Clinic
Scott AFB, IL HQ/AMC/TRANSCOM Fac
Ellsworth AFB, SD Access Gates/Perimeter Fence
Tinker AFB, OK Mxs Hangar Revitalization AWACS
Parking Apron Consolidated WG HQ
Offutt AFB, ND Consolidated Training Complex
McConnell AFB, KS MXG Consol Fwd Log Ctr
Little Rock AFB, AR Engine Shop
Goodfellow AFB, TX Jt Intel Trng Fac ADAL Fitness
Ctr
Sheppard AFB, TX AT/FP ECPs Tech Trng Spt Fac, Ph
1
Laughlin AFB, TX Student Officer Quarters
Dyess AFB, TX Consolidated Spt Fac
Lackland AFB, TX Replace BMT Facs SF Ops Ctr, Ph
1 BMT Classrooms/Dining Fac
Fort Sam Houston, TX 3 BRAC Med Projects
Randolph AFB, TX Approach Lights
32 Projects at 20 Bases
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CONUS West Future Potential Contracting
Opportunities
Fairchild AFB, WA Mission Spt Complex, Ph 1 BCE
Complex, Ph 1 Refueling Vehicle Mxs Fac
Various Locations F-35 Beddown KC-X
Beddown CSAR-X Beddown C-130 Program Transformatio
nal SATCOM AF Tech Application Ctr
Malmstrom AFB, MT Upgrade Wpns Strg Fac
Camp Guernsey, WY Space Tactics Trng Ctr
FE Warren AFB, WY ADAL Missile Svc Cmplx
McChord AFB, WA IW Aggressor Sq Fac
Travis AFB, CA Sqd Ops Trng Fac
Buckley AFB, CO Alert Crew Quarters
Nellis AFB, NV Aggressor Facs Comm Fac
Colo Springs, CO NSSI Fac, WG HQ Fac Add to
Fitness Ctr Emergency Ops Ctr
Hill AFB, UT Muns Igloos F-22 Facs Fire Station
Vandenberg AFB, CA WG HQ Fac
Kirtland AFB , NM Sim Fac, Road Work
Edwards AFB, CA Upgrd Muns Complex, Admin Fac
Cannon AFB , NM Comm Fac, Dorm WWTP, CDC
Los Angeles AFB, CA AT/FP Parking Area
Luke AFB, AZ Rpr Airfield Pavements
Davis-Monthan AFB, AZ Fire Station AMARC Hangar
Mission Spt Ctr
Holloman AFB, NM Fire Station
49 Projects at 27 Bases
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Overview

• Air Force Overview
• Design and Construction Execution
• MILCON Transformation
• FY08 Program
• FY09 Program
• Challenges
• Sustainable Design
• Future Projects in Planning
• Environmental Restoration

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Restoration PMOOrganizational Chart
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EPA Regions
Massachusetts Military Reservation (MMR)
Eielson AFB
Hanscom AFB
Elmendorf AFB
McChord AFB
Fairchild AFB
Wright-Patterson AFB
Minot AFB
1
Malmstrom AFB
10
Grand Forks AFB
Bolling AFB
8
2
5
Mountain Home AFB
Ellsworth AFB
AFP 59
Beale AFB
McGuire AFB
7
F.E. Warren AFB
Hickam AFB
Hill AFB
Offutt AFB
Dover AFB
Travis AFB
Andrews AFB
AFP 36
Buckley AFB
3
9
Air Force Academy
Schriever AFB
Langley AFB
Whiteman AFB
Scott AFB
Peterson AFB
Nellis AFB
Vandenberg AFB
McConnell AFB
Seymour Johnson AFB
4
Edwards AFB
Vance AFB
AFP 42
AFP 03
Pope AFB
Kirtland AFB
Arnold AFB
Los Angeles AFB
Tinker AFB
Shaw AFB
Luke AFB
Cannon AFB
Little Rock AFB
AFP 06
Altus AFB
Charleston AFB
Holloman AFB
Columbus AFB
AFP 44
Robins AFB
Sheppard AFB
6
Davis-Monthan AFB
Maxwell AFB
AFP 04
Barksdale AFB
Andersen AFB
Moody AFB
Dyess AFB
Goodfellow AFB
Eglin AFB
Keesler AFB
Tyndall AFB
Randolph AFB
Laughlin AFB
Patrick AFB
Brooks AFB
Lackland AFB
Avon Park AFR
Hurlburt AFB
MacDill AFB
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Restoration PMO (R-PMO) Regions
Massachusetts Military Reservation (MMR)
Eielson AFB
Hanscom AFB
Elmendorf AFB
McChord AFB
Fairchild AFB
Minot AFB
Wright-Patterson AFB
1
Malmstrom AFB
10
Grand Forks AFB
Bolling AFB
8
2
5
Mountain Home AFB
Ellsworth AFB
AFP 59
Beale AFB
McGuire AFB
7
F.E. Warren AFB
Hickam AFB
Hill AFB
Offutt AFB
Dover AFB
Travis AFB
Andrews AFB
AFP 36
Buckley AFB
3
9
Air Force Academy
Schriever AFB
Langley AFB
Whiteman AFB
Scott AFB
Peterson AFB
Nellis AFB
Vandenberg AFB
McConnell AFB
Seymour Johnson AFB
4
Edwards AFB
Vance AFB
AFP 42
AFP 03
Pope AFB
Kirtland AFB
Arnold AFB
Tinker AFB
Los Angeles AFB
Shaw AFB
Luke AFB
Cannon AFB
Little Rock AFB
AFP 06
Altus AFB
Charleston AFB
Holloman AFB
Columbus AFB
AFP 44
Robins AFB
Sheppard AFB
6
Davis-Monthan AFB
Maxwell AFB
AFP 04
Barksdale AFB
Andersen AFB
Moody AFB
Dyess AFB
Goodfellow AFB
Eglin AFB
Keesler AFB
Tyndall AFB
Randolph AFB
Laughlin AFB
Patrick AFB
Brooks AFB
Lackland AFB
Avon Park AFR
Hurlburt AFB
MacDill AFB
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FY08 IRP Program

• Managing approximately 120M in execution for
  AETC, AFSOC, AFDW, AFSPC, PACAF, and remainder of
  ACC program
• AFCEE/EX executing approximately 75
• Corps of Engineers approximately 22
• Other sources approximately 3
• Approximately 30 of funding executed in PBC
  contracts
• AMC and AFMC executing their programs through end
  of FY08

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FY 09 IRP Program

• R-PMO will manage entire 370M IRP cleanup
  program (except ANG, AFRC, and BRAC)
• Acquisition strategies currently in development
• Historically, AFCEE executed approximately 50 of
  AF ERA Program, the Corps of Engineers
  approximately 40, and other vendors the
  remainder
• Expect historic trends to continue
• Performance Based Contracts (PBC) will continue
  to be a valuable tool in meeting Remedy in Place
  by 2012 goals

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ERA Execution by Phases


Remedial Action-Operation/Long Term Monitoring
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Future Initiatives

• Military Munitions Response Program (MMRP)
• Pick up centralized program management in 2009
• Currently building transition schedule and
  program
• Compliance Cleanup
• Under OSDs One Cleanup initiative, cleanup of
  releases occurring after 1986 is expected to
  become eligible for ERA funding beginning in 2010

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• Open Discussion / Wrap-up