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Combat Airmen - Supporting, Fighting, Winning! 88th Civil Engineer Directorate “Base Civil Engineer Outlook” 19 JAN 2011 Michael L. Howe, PE Chief, Program Development 88 ABW/CEPD (937) 257-1107

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Page 1: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

88th Civil Engineer Directorate

“Base Civil Engineer Outlook”19 JAN 2011

Michael L. Howe, PEChief, Program Development88 ABW/CEPD(937) 257-1107

Page 2: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Agenda

• Base Overview• Organization Structure• Construction Programs

– MILCON– BRAC– Operations and Maintenance (O&M)

• Design Awards

Page 3: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

• Land Area 8,145 Acres

• Buildings 16.1M SQ FT 595 Facilities

• Housing 100 Units1536 Privatized Units

• Paved Roads 120 Miles

• Airfield Pavements 530 Acres12,600 FT runway

• Utilities 1,200 miles of mains

• Work Force 27,000 Military/Civilian/Contractor

Base Overview - Statistics

Page 4: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Air ForceResearch Laboratory

Air ForceInstitute of Technology

National Museum of the USAF

Air ForceMateriel Command

National Air & SpaceIntelligence Center

445th Airlift Wing

554th Electronic Systems Group

Wright-Patterson AFB Tenants

Aeronautical Systems Center

70+ Tenant Organizations

Air ForceSecurity Assistance

Center

Page 5: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Colonel Amanda Gladney

Organization Structure88th Air Base Wing

WingStaff

Civil Eng Directorate

Mission Support Group

88th Air Base Wing

Ops Support Squadron

Medical Group

Comptroller Squadron

Comm Group

Page 6: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Mr. David Perkins

88th Civil Engineer Directorate

Asset Mgt Division

Emergency Mgt Division

Organization Structure88th Civil Engineer Directorate

Explosive Ordnance Division

Fire Emergency Services Division

Operations Division

Programs Division

Resources Division

Page 7: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Construction Programs

• Military Construction (MILCON) Program– Congressional Line Item Appropriation– Primarily New Construction– Corps of Engineers Managed

• Operations & Maintenance (O&M) Program– Non-Project Specific Appropriation– Primarily Maintenance, Repair & Renovation– Air Force Managed

Page 8: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

MILCON - Execution Trends

• Declining MILCON Program– BRAC Obligations FY07-09

• Congressional Inserts• Design-Build ‘Partnerships’

Add/Alter Signature Technology Laboratory (AFRL)

Marine Corps Reserve Center (USMC)

Page 9: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Current MILCON

FY10 MILCON Projects

Project PA (~$M)Conversion for Advanced Power Research Lab 21.0Information Technology Complex, Phase 1 27.0West Ramp, Phase 2 (Congressional Insert) 10.6

FY 11 MILCON Projects

No Current Mission Projects being considered

Page 10: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

FY10 WPAFB MILCON Program

Facility 20023

SIXTH STREET

SEVEN TH STREET

19

23

SU B

STA.

D S

TR

EE

T

"E"

S

TR

EE

T 62

23

20

20

21

18

31

18A18D

18G

18E

18B

435

71

18F 252

250

32

STREETFIFTH

Conversion for Advanced Power Research Lab AFRL $21.0M

Page 11: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

FY10 WPAFB MILCON Program

ITC Master Plan

Information Technology Complex, Ph 1 ASC $27.0M

Ph 3

Ph 4Ph 5

Ph 1Ph 2

Page 12: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

TAXIWAY A

TO 23R

RUNWAY

Replace West Ramp, Ph 2 ASC $10.6M

FY10 WPAFB MILCON Program

Page 13: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Future MILCON

High Interest Candidates

Pri Project PA ($M)

1 Acquisition Management Complex, Phase 5 70.0

2 Replace Entry Control Point (1A) 12.4

3 Chapel Activity and Religious Facility 6.2

4 Repair Fuel Farm S 12.0

5 AFIT Research Laboratory (AETC) 18.3

6 Replace Gate 26A 12.8

Page 14: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Completed BRAC Projects

Pipeline Dormitory77th AESG (Building 12)

Page 15: Michael Howe
Page 16: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Construction Programs

• Military Construction (MILCON) Program– Congressional Line Item Appropriation– Primarily New Construction– Corps of Engineers Managed

• Operations & Maintenance (O&M) Program– Non-Project Specific Appropriation– Primarily Maintenance, Repair & Renovation– Air Force Managed

Page 17: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design AccomplishmentNon-MILCON

FY06 FY07 FY08 FY09 FY100

5

10

15

20

25

30

35

40

In House A-E

$ M

ILL

ION

Page 18: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M – A-E Contracts

• Average 6-10 Ongoing Contracts– Mechanical/Electrical (1)– Civil/Structural (1)– Multi-Discipline (5)– Two Small Business Firms represented above

• Current Limits– Base Year and Four Options Years – Contract amount; varies from $500K to $7.5M– Contract limit per individual task; varies from $250K to

unlimited

• Status– 6 New Contracts to be awarded in FY11 resulting from

Jan 10 advertisement– 3 Contracts to expire by Dec 11; 1 to expire by Apr 12

Page 19: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

A-E Contract Procurement

• Next call for design services not anticipated until Nov 2011 at the earliest

• Advertisement– “Federal Business Opportunities” Website

• www.fedbizopps.gov

• Selection Limited to Respondees– SF 330, Architect-Engineer Qualifications

• Selection Based on Weighted Total Score• Indefinite Delivery/Indefinite Quantity

Page 20: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

A-E Contract Procurement

• Capability Package Tips– Show flexibility and wide experience of a variety

of project types– Indicate who the project manager will be– If using consultants, show team’s experience– Respond to all evaluation factors listed in

solicitation– Briefly support SF 330 with additional information

• Recommend photographs

Page 21: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - Construction Contracts

• On-Call Contracts (IDIQ)• SABER & CE Support Contracts• Firm Fixed Price Contracts

Page 22: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - On-Call Contracts

• Pavements– One contract– Multiple year (3)– $6.0M– Expires: Dec 11

• Airfield Pavement– One contract– Multiple year (3)– $4.5M– Expires: Dec 12

• Roofing (Tentative award Feb 11)– One contract– Multiple year (3)– $9.9M– Expires: Feb 14 (estimated)

Page 23: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - On-Call Contracts

• Carpet Installation (Tentative Award Apr 11)– One contract– Multiple year (5)– $6.6M– Expires: Apr 16 (estimated)

• Furniture Maintenance– One contract– Multiple year (4)– $7.5M– Expires: Sept 14

Page 24: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - On-Call Contracts

• Emergency Spill & Compliance– One contract– Multiple year (5)– $250K– Expires: Sep 11

• Environmental Services– Two contracts

• One large business• One small business

– Multiple year (5)– $10.0M– Expires: FY15

• Laboratory Services– Two contracts (Hazardous Waste & Water analysis)– Multiple years – Expires Mar 15 (Hazardous Waste) & Nov 15 (Water)

Page 25: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - SABER & CE Support

• SABER (Advertised)– One contract– Multiple year (5)– $75M– Expires: Jun 16 (estimated)

• CE Support Contract– One contract– Multiple year (5)– $49M– Expires: Dec 15

Page 26: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

O&M - Firm Fixed Price Contracts

• Small Business Program– 8a Minority Set Aside– 8a Competitive– HUBZone Set Aside– Service Disabled Veterans

• Full and Open– Advertised in Federal Business Opportunities

Website– Copies sent to Dodge Reports– Base Bid and Options

Page 27: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Business Resources

• Federal Business Opportunities– https://www.fbo.gov/

• Central Contractor Registration– http://www.bpn.gov/ccr

• Federal Technical Data Solutions (FedTeDS)– www.fedteds.gov

Page 28: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Non-MILCON Construction

FY06 FY07 FY08 FY09 FY10 FY11 (Pro-

jected)

0

10

20

30

40

50

60

70

80

90

User AFMC

ARRA:FY09 – 20.0MFY10 – 2.9M

$ M

ILL

ION

Page 29: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Honor Award for Concept Design Award– Human Performance Wing & Complex

• A-E: KZF & BWSC, Inc

Page 30: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Merit Award for Concept Design – Information Technology Complex, Phase 1

• A-E: CH2MHill/Emersion

Page 31: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Merit Award for Concept Design – Alter Acquisition Management Facility, Bldg 12

• A-E: Edge & Tinney/Aztec/Butt Construction

Page 32: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Citation Award for Concept Design – Security Forces Operations Center

• A-E: Emersion Design

Page 33: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Citation Award for Facility Design – AFIT Addition

• A-E: Edge & Tinney/Butt/Contech

Page 34: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards – 2010 USAF

• AF Citation Award for Interior Design – Sarris Auditorium

• A-E: 88th Civil Engineer Directorate

Page 35: Michael Howe

Combat Airmen - Supporting, Fighting, Winning!

Design Awards - 2011 AFMC

• DVQ Conversion, Charles E. Taylor House• Entrance Canopies & Security Improvements• Alter Acquisition Management Facility• HQ AFMC Situation Room• Student Activity Center• AFIT Academic Building• Marines Reserve Center• BRAC Pipeline Dormitory• Advanced Power & Thermal Research Lab