88th Civil Engineer Directorate



                 “Base Civil Engineer Outlook”
                                        19 JAN 2011




                                    Michael L. Howe, PE
                                    Chief, Program Development
                                    88 ABW/CEPD
                                    (937) 257-1107

      Combat Airmen - Supporting, Fighting, Winning!
Agenda

• Base Overview
• Organization Structure
• Construction Programs
  – MILCON
  – BRAC
  – Operations and Maintenance (O&M)
• Design Awards




             Combat Airmen - Supporting, Fighting, Winning!
Base Overview - Statistics

• Land Area                     8,145 Acres
• Buildings                     16.1M SQ FT
                                595 Facilities
• Housing                       100 Units
                                1536 Privatized Units
• Paved Roads                   120 Miles
• Airfield Pavements            530 Acres
                                12,600 FT runway
• Utilities                     1,200 miles of mains
• Work Force                    27,000 Military/Civilian/Contractor

                  Combat Airmen - Supporting, Fighting, Winning!
Wright-Patterson AFB Tenants
                         70+ Tenant Organizations


                                                                         Aeronautical Systems
    Air Force                                                                  Center
Materiel Command

                          Air Force
                     Research Laboratory

                                                      Air Force
                                              Institute of Technology
                                                                         554th Electronic Systems
                                                                                   Group


445th Airlift Wing


                         Air Force
                     Security Assistance        National Museum of the
                            Center                       USAF
                                                                          National Air & Space
                                                                           Intelligence Center
                        Combat Airmen - Supporting, Fighting, Winning!
Organization Structure
                      88th Air Base Wing



                                        88th Air Base                           Wing
                                                                                Staff
                                            Wing


Colonel Amanda
    Gladney
                    Mission                Civil Eng                Medical
                 Support Group            Directorate               Group

                             Ops Support              Comptroller             Comm
                              Squadron                 Squadron               Group


                  Combat Airmen - Supporting, Fighting, Winning!
Organization Structure
                    88th Civil Engineer Directorate




                             88th Civil Engineer
                                 Directorate
Mr. David Perkins



    Asset Mgt              Resources                   Programs              Operations
    Division                Division                    Division              Division

            Fire Emergency              Explosive                 Emergency Mgt
            Services Division       Ordnance Division               Division

                        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




                Combat Airmen - Supporting, Fighting, Winning!
MILCON - Execution Trends

• Declining MILCON Program
  – BRAC Obligations FY07-09
• Congressional Inserts
• Design-Build „Partnerships‟




   Marine Corps Reserve Center (USMC)

                                           Add/Alter Signature Technology Laboratory (AFRL)


                     Combat Airmen - Supporting, Fighting, Winning!
Current MILCON
FY10 MILCON Projects

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


FY 11 MILCON Projects

No Current Mission Projects being considered




                      Combat Airmen - Supporting, Fighting, Winning!
FY10 WPAFB MILCON Program

                                  32



                                  31



                                       FIFTH STREET



     18D                    18A
                                            23                  18F        252
                      18G
                                                       STREET




                                                                62
   18B
           D STREET




                             18                  SUB
                                             STA.
                                                       "E"




    18E                                                                    250

SIXTH STREET
   435                       19

                                       20                                  23

SEVENTH    STREET

                                                 21
                            71                                        20
                                                                                                 Facility 20023


    Conversion for Advanced Power Research Lab                                              AFRL        $21.0M

                                                       Combat Airmen - Supporting, Fighting, Winning!
FY10 WPAFB MILCON Program


                                                    Ph 5   Ph 4


                                                           Ph 3


                                                     Ph 2 Ph 1




                                                    ITC Master Plan




 Information Technology Complex, Ph 1       ASC         $27.0M

             Combat Airmen - Supporting, Fighting, Winning!
FY10 WPAFB MILCON Program




    Replace West Ramp, Ph 2          ASC        $10.6M

       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




                Combat Airmen - Supporting, Fighting, Winning!
Completed BRAC Projects




77th AESG (Building 12)                                      Pipeline Dormitory
                  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




               Combat Airmen - Supporting, Fighting, Winning!
Design Accomplishment
                                 Non-MILCON

                                         In House    A-E

            40

            35

            30
$ MILLION




            25

            20

            15

            10

             5

             0
                 FY06       FY07             FY08             FY09       FY10




                        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
                 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


             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




            Combat Airmen - Supporting, Fighting, Winning!
O&M - Construction Contracts


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




         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)

                   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




                   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)


                   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




                   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



              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




            Combat Airmen - Supporting, Fighting, Winning!
Non-MILCON Construction

                                         User       AFMC
            90
                                                                 ARRA:
            80                                                   FY09 – 20.0M
            70                                                   FY10 – 2.9M
            60
$ MILLION




            50
            40
            30
            20
            10
             0
                 FY06   FY07          FY08         FY09          FY10FY11 (Projected)




                        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




              Combat Airmen - Supporting, Fighting, Winning!
Design Awards – 2010 USAF

• AF Merit Award for Concept Design
  – Information Technology Complex, Phase 1
     • A-E: CH2MHill/Emersion




               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




               Combat Airmen - Supporting, Fighting, Winning!
Design Awards – 2010 USAF

• AF Citation Award for Concept Design
  – Security Forces Operations Center
     • A-E: Emersion Design




               Combat Airmen - Supporting, Fighting, Winning!
Design Awards – 2010 USAF

• AF Citation Award for Facility Design
  – AFIT Addition
     • A-E: Edge & Tinney/Butt/Contech




               Combat Airmen - Supporting, Fighting, Winning!
Design Awards – 2010 USAF

• AF Citation Award for Interior Design
  – Sarris Auditorium
     • A-E: 88th Civil Engineer Directorate




                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




                    Combat Airmen - Supporting, Fighting, Winning!

Michael Howe

  • 1.
    88th Civil EngineerDirectorate “Base Civil Engineer Outlook” 19 JAN 2011 Michael L. Howe, PE Chief, Program Development 88 ABW/CEPD (937) 257-1107 Combat Airmen - Supporting, Fighting, Winning!
  • 2.
    Agenda • Base Overview •Organization Structure • Construction Programs – MILCON – BRAC – Operations and Maintenance (O&M) • Design Awards Combat Airmen - Supporting, Fighting, Winning!
  • 3.
    Base Overview -Statistics • Land Area 8,145 Acres • Buildings 16.1M SQ FT 595 Facilities • Housing 100 Units 1536 Privatized Units • Paved Roads 120 Miles • Airfield Pavements 530 Acres 12,600 FT runway • Utilities 1,200 miles of mains • Work Force 27,000 Military/Civilian/Contractor Combat Airmen - Supporting, Fighting, Winning!
  • 4.
    Wright-Patterson AFB Tenants 70+ Tenant Organizations Aeronautical Systems Air Force Center Materiel Command Air Force Research Laboratory Air Force Institute of Technology 554th Electronic Systems Group 445th Airlift Wing Air Force Security Assistance National Museum of the Center USAF National Air & Space Intelligence Center Combat Airmen - Supporting, Fighting, Winning!
  • 5.
    Organization Structure 88th Air Base Wing 88th Air Base Wing Staff Wing Colonel Amanda Gladney Mission Civil Eng Medical Support Group Directorate Group Ops Support Comptroller Comm Squadron Squadron Group Combat Airmen - Supporting, Fighting, Winning!
  • 6.
    Organization Structure 88th Civil Engineer Directorate 88th Civil Engineer Directorate Mr. David Perkins Asset Mgt Resources Programs Operations Division Division Division Division Fire Emergency Explosive Emergency Mgt Services Division Ordnance Division Division Combat Airmen - Supporting, Fighting, Winning!
  • 7.
    Construction Programs • MilitaryConstruction (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 Combat Airmen - Supporting, Fighting, Winning!
  • 8.
    MILCON - ExecutionTrends • Declining MILCON Program – BRAC Obligations FY07-09 • Congressional Inserts • Design-Build „Partnerships‟ Marine Corps Reserve Center (USMC) Add/Alter Signature Technology Laboratory (AFRL) Combat Airmen - Supporting, Fighting, Winning!
  • 9.
    Current MILCON FY10 MILCONProjects Project PA (~$M) Conversion for Advanced Power Research Lab 21.0 Information Technology Complex, Phase 1 27.0 West Ramp, Phase 2 (Congressional Insert) 10.6 FY 11 MILCON Projects No Current Mission Projects being considered Combat Airmen - Supporting, Fighting, Winning!
  • 10.
    FY10 WPAFB MILCONProgram 32 31 FIFTH STREET 18D 18A 23 18F 252 18G STREET 62 18B D STREET 18 SUB STA. "E" 18E 250 SIXTH STREET 435 19 20 23 SEVENTH STREET 21 71 20 Facility 20023 Conversion for Advanced Power Research Lab AFRL $21.0M Combat Airmen - Supporting, Fighting, Winning!
  • 11.
    FY10 WPAFB MILCONProgram Ph 5 Ph 4 Ph 3 Ph 2 Ph 1 ITC Master Plan Information Technology Complex, Ph 1 ASC $27.0M Combat Airmen - Supporting, Fighting, Winning!
  • 12.
    FY10 WPAFB MILCONProgram Replace West Ramp, Ph 2 ASC $10.6M Combat Airmen - Supporting, Fighting, Winning!
  • 13.
    Future MILCON High InterestCandidates Pri Project PA ($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 Combat Airmen - Supporting, Fighting, Winning!
  • 14.
    Completed BRAC Projects 77thAESG (Building 12) Pipeline Dormitory Combat Airmen - Supporting, Fighting, Winning!
  • 16.
    Construction Programs • MilitaryConstruction (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 Combat Airmen - Supporting, Fighting, Winning!
  • 17.
    Design Accomplishment Non-MILCON In House A-E 40 35 30 $ MILLION 25 20 15 10 5 0 FY06 FY07 FY08 FY09 FY10 Combat Airmen - Supporting, Fighting, Winning!
  • 18.
    O&M – A-EContracts • 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 Combat Airmen - Supporting, Fighting, Winning!
  • 19.
    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 Combat Airmen - Supporting, Fighting, Winning!
  • 20.
    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 Combat Airmen - Supporting, Fighting, Winning!
  • 21.
    O&M - ConstructionContracts • On-Call Contracts (IDIQ) • SABER & CE Support Contracts • Firm Fixed Price Contracts Combat Airmen - Supporting, Fighting, Winning!
  • 22.
    O&M - On-CallContracts • 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) Combat Airmen - Supporting, Fighting, Winning!
  • 23.
    O&M - On-CallContracts • 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 Combat Airmen - Supporting, Fighting, Winning!
  • 24.
    O&M - On-CallContracts • 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) Combat Airmen - Supporting, Fighting, Winning!
  • 25.
    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 Combat Airmen - Supporting, Fighting, Winning!
  • 26.
    O&M - FirmFixed 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 Combat Airmen - Supporting, Fighting, Winning!
  • 27.
    Business Resources • FederalBusiness Opportunities – https://www.fbo.gov/ • Central Contractor Registration – http://www.bpn.gov/ccr • Federal Technical Data Solutions (FedTeDS) – www.fedteds.gov Combat Airmen - Supporting, Fighting, Winning!
  • 28.
    Non-MILCON Construction User AFMC 90 ARRA: 80 FY09 – 20.0M 70 FY10 – 2.9M 60 $ MILLION 50 40 30 20 10 0 FY06 FY07 FY08 FY09 FY10FY11 (Projected) Combat Airmen - Supporting, Fighting, Winning!
  • 29.
    Design Awards –2010 USAF • AF Honor Award for Concept Design Award – Human Performance Wing & Complex • A-E: KZF & BWSC, Inc Combat Airmen - Supporting, Fighting, Winning!
  • 30.
    Design Awards –2010 USAF • AF Merit Award for Concept Design – Information Technology Complex, Phase 1 • A-E: CH2MHill/Emersion Combat Airmen - Supporting, Fighting, Winning!
  • 31.
    Design Awards –2010 USAF • AF Merit Award for Concept Design – Alter Acquisition Management Facility, Bldg 12 • A-E: Edge & Tinney/Aztec/Butt Construction Combat Airmen - Supporting, Fighting, Winning!
  • 32.
    Design Awards –2010 USAF • AF Citation Award for Concept Design – Security Forces Operations Center • A-E: Emersion Design Combat Airmen - Supporting, Fighting, Winning!
  • 33.
    Design Awards –2010 USAF • AF Citation Award for Facility Design – AFIT Addition • A-E: Edge & Tinney/Butt/Contech Combat Airmen - Supporting, Fighting, Winning!
  • 34.
    Design Awards –2010 USAF • AF Citation Award for Interior Design – Sarris Auditorium • A-E: 88th Civil Engineer Directorate Combat Airmen - Supporting, Fighting, Winning!
  • 35.
    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 Combat Airmen - Supporting, Fighting, Winning!