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78th Air Base Wing

78th Air Base Wing. RAFB Construction Program. Presented By: Rebecca McCoy, P.E. Director 778 Civil Engineer Squadron 78 Civil Engineer Group 78 Air Base Wing 15 Aug 12 . 78 ABW Strategic Focus & Alignment. Air Force Sustainment Center.

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78th Air Base Wing

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  1. 78th Air Base Wing RAFB Construction Program Presented By: Rebecca McCoy, P.E. Director 778 Civil Engineer Squadron 78 Civil Engineer Group 78 Air Base Wing 15 Aug 12

  2. 78 ABW Strategic Focus & Alignment Air Force Sustainment Center Deliver War-Winning Technology ... Acquisition … Sustainment … Test … Expeditionary Capabilities To The Warfighter SAFETY 78 ABW Vision and Strategic Initiatives “The Installation of Excellence … The Place To Live, Learn, Work, and Play” Capture The Voice Of Our Customer Exceed Warfighter And Customer Expectations Lead DoD In Cost Management Re-Energize And Sustain CPI Respect And Care For Our People (QoL) 78 ABW Mission Statement “Enable Team Robins Success … Through Timely, Reliable Service and Support”

  3. Overview • 78th Civil Engineer Group Construction • Active Construction Projects • Military Construction Program (MILCON) • Sustainment, Restoration, and Modernization Contract (SRMC) Program • Depot Maintenance Activity Group (DMAG) Program • Indefinite Deliverable/Indefinite Quantity (IDIQ) Contracts • Contract Execution Methods • Questions

  4. MILCON Projects Under Construction

  5. MILCON Projects Under Construction (cont.) FY10 023012 CONGRESSIONAL INSERT DEPLOYMENT READINESS & TRAINING CENTER 1765 SM/19000 SF COST - $5,599,000 BOD – FEB 2013 FY07 033011 TRANSFROMATION PROJECT ADVANCED METAL FINISHING FACILITY 9113 SM/98100 SF COST - $30,000,000 BOD – NOV 2012 FY11 113001 P-341 PROJECT CONVERT B/660 TO WR-ALC/ GRG C-17 PROGRAM OFFICE 3066 SM/33000 SF COST - $1,881,000 BOD – SEP 2012 FY12 110047 & 110048 P-341 PROJECTS UPGRADE CORROSION CONTROL HANGAR BLDGS 89 & 54 307 SM/3304 SF & 339 SM/3652 SF COST - $1,860,300 & $1,861,000 BOD – TBD N

  6. Active MILCON Projects Under Construction (cont.) • Advanced Metal Finishing Facility • FY07 Transformation Project; 98,100 SF; Cost: $30M ($33M Equipment) • Construction: 89% • BOD: Nov 12 • Transforms manually controlled mechanical/chemical metal prep operation • to latest applied technology • Relocates Ground Support Equipment Facility

  7. Active MILCON Projects Under Construction (cont.) • Deployment Readiness & Training Center (AFRC) • FY10 Congressional Insert; 19,000 SF; Cost: $6M • Construction: 82% • BOD: Nov 12 DRTC • New facility will replace a current facility that has been condemned • Facility will provide space for readiness and training that is currently • being performed off-base

  8. Active MILCON Projects Under Construction (cont.) • Convert B/660 (Old Commissary) to C-17 Program Office • FY11 P-341 Project; 33,000 SF; Cost: $2M • Construction: 95% • BOD: Jun 12 • Supports FY11/12 C-17 workload/manning growth • Product Supporter Integrator (PSI) for C-17 future sustainment • starting in FY12

  9. O&M & DMAGConstruction Projects

  10. O&M & DMAG Construction Projects (cont.)

  11. O&M & DMAG Construction Projects (cont.)

  12. O&M & DMAG Construction Projects (cont.)

  13. O&M & DMAG Construction Projects (cont.) Projects w/ contract modifications Projects that have exceeded the construction completion date

  14. Active Construction Summary • MILCON Program • Five Active Projects • $41M Total Cost • O&M & DMAG Program • 56 Active Projects • $39M Total Cost

  15. Lessons Learned • Dos • Read all specifications provided prior to proposal • Request information if necessary • Follow specifications after contract award (know the RAFB Standards) • Account for security measures in proposal • Pay sub-contractors on time • Don’ts • Underbid the contract • Deviate from specifications • Plant millet grass EVER

  16. MILCON Projects Projected Priority 1-n List * Mission Partner

  17. MILCON Projects Projected Priority 1-n List (cont.)

  18. MILCON Projects Projected Priority 1-n List (cont.)

  19. MILCON Projects FYDP 13-17

  20. MILCON Projects FYDP 13-17 (cont.) FY15 – 983006PW 54th CBCS WAREHOUSE FY14 – 073004 CONSOLIDATE AFRC – PH 1 FY 15 – 073004 CONSOLIDATE AFRC – PH 2 FY16 – 073005 CONSOLIDATE AFRC – PH 3 FY 16 – 073011 ADAL GATE 5 (MLK) MODIFICATIONS N

  21. Facility SRMC Execution

  22. FY13 Top 20 SRM Program

  23. FY13 Top 20 SRM Program (cont.)

  24. DMAG Facility Execution

  25. DMAG M&R Top 20

  26. DMAG M&R Top 20 (cont.)

  27. DMAG FY13 MC Program

  28. DMAG FY14 MC Program

  29. 78th CEG IDIQ Contracts (Value of $270M/5-yrs) Contract Date Exp Dollar Limit AE Design Services 8(a) EXPIRED* $20M Carpet/Flooring 2015 $5M Custodial Basewide 2014 $2M Custodial DMAG 2014 $12M Custodial, NISH ** 2012 $1M Grounds Maint 2014 $6M Mech/Elec* EXPIRED* $50M Paint 2016 $7M Pavements 2017 $20M Recycling 2015 $2M Refuse 2016 $1M Roofing 2013* $15M SABER*** 2016 $50M BOPEC D/B**** New* $50M AE Environmental Services 2015 $40M * New contract in process ** NISH (National Institute for the Severely Handicapped) *** SABER (Simplified Acquisition of Base Engineer Requirements) *** BOPEC D/B (Base Operational Program Execution Contract Design/Build)

  30. Contract Execution • 78 CEG IDIQs • USACE IDIQs • MATOC • SATOC • Competitive Bid • Sole Source 8(a) • AFRC IDIQs • AFCEE • AFCESA NOTE: All construction contracts are small business: HUB Zone, SDV, 8(a), Women owned

  31. Discussion/Questions

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