2017 SAME Small Business Conference

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2017 SAME Small Business Conference Welcome to Vertical Construction <$50M Business Opportunities Moderator: Capt. Bill Bersson, P.E., F.SAME, USN (Ret.), HCR Construction Inc.

1 2017 SAME Small Business Conference Welcome to Vertical Construction <$50M Business Opportunities Moderator: Capt. Bill Bersson, P.E., F.SAME, USN (Ret.), HCR Construction Inc. Speakers: Bob Silver, P.E., Director, Military Construction Programs, HQ NAVFAC Lt. Col. Matthew Robinson, USAF, Chief, Construction Execution, AFCEC Ed Litvin, Director, Office of Capital Asset Management Engineering and Support, Department of Veterans Affairs Hosted by the Society of American Military Engineers #SAMESBC

2 SAME Small Business Conference Vertical Construction < $50M Business Opportunities November 16, Bob Silver, P.E. Director, Military Construction Program Office NAVFAC HQ

Over 100 Points of Delivery Localized Engineering, Facility Services, and Contracting NAVFAC Far East NAVFAC Marianas & OICC MC Marianas NAVFAC Pacific & Hawaii NAVFAC Northwest NAVFAC Southwest &

3 Over 100 Points of Delivery Localized Engineering, Facility Services, and Contracting NAVFAC Far East NAVFAC Marianas & OICC MC Marianas NAVFAC Pacific & Hawaii NAVFAC Northwest NAVFAC Southwest & EXWC NAVFAC Southeast NAVFAC HQ & Washington NAVFAC Atlantic & Mid-Atlantic & Crane Center NAVFAC EURAFSWA NAVFAC Commands NAVFAC Field Locations 71 Navy PWDs 24 USMC FEADs 9 USAF ROICCs 2 Theater Engineering Locations 2 2 2

PCAS, & contingency) Construction Funds Only, excludes design funds Based on PB18 (May 2017),

4 NAVFAC MILCON CONSTRUCTION & GOJ PROGRAMMED AMOUNT $ BILLIONS MC MCON Guam GOJ Guam FH CON MCNR GWOT/ OCOS/ EDI Defense MCON (excludes MC Guam) 3 FISCAL YEAR Programmed Amount (includes SIOH, PCAS, & contingency) Construction Funds Only, excludes design funds Based on PB18 (May 2017), includes UMC POM18 FYDP not releasable to public pending administration decisions of future resources 3

5 FY 18 MILCON Workload (MCON, MCNR, Family Housing, Defense) CATEGORY % WORKLOAD Operational & Training Facilities 31% Maintenance & Production Facilities 28% Utilities, Land, & Site Improvements 11% Medical Facilities 10% Housing and Community Facilities 9% Supply Facilities 7% Real Estate 2% RDT&E Facilities 1% Administrative Buildings <1% COMPONENT % WORKLOAD Southwest 25% Washington 19% Mid-Atlantic 19% Marianas 15% Europe / SW Asia 7% Hawaii 5% Southeast 5% Northwest 2% Far East 1% 4 4

6 AE Business Opportunities Opportunities can be found on SB public portal 5 5

7 Contract Listings and Acquisition Forecasts Ø Acquisition Strategies and Forecasts NAVFAC HQ Office of Small Business Programs - Associate Director, Bianca Current contract listings and acquisition forecasts POC information for both government and industry Ø Regional Opportunities Command specific lists Ø Subcontracting Opportunities Potential leads through various lists For preliminary planning purposes only see for solicitation announcements Partnership: We can t succeed without you! 6 6

8 MILCON Vertical Construction < $50M By Region EURAFSWA FY PNO Descrip4on Installa4on PA OPERATIONS CONTROL CENTER ALTERATIONS NAVSUPPACT BAHRAIN 1,840, H284 Construct On-Base GFOQ NAVAL SUPPORT ACTIVITY BAHRAIN 2,138, OGSI-FIRE WATER TANK NAVSUPPACT BAHRAIN 2,729, P-8A AircraL Rinse Rack NAVSUPPACT NAPLES ITALY 5,000, P-8A Hangar Upgrade NAVSUPPACT NAPLES ITALY 14,600, TYPE III HYDRANT SYSTEM UPGRADES NAVSUPPACT SOUDA BAY GR 18,100, CONSTRUCT HYDRANT SYSTEM NAS SIGONELLA IT 22,400, GUARDIAN ANGEL OPERATIONS FACILITY AVIANO AB IT USAFE 27,325,000 Marianas FY PNO Descrip4on Installa4on PA APR AIRCRAFT MAINTENANCE SUPPORT FACILITY (DARWIN) NAVBASE GUAM 1,800, HARDEN ELECTRICAL CIRCUIT P25 POLARIS NAVBASE GUAM 2,810, RESERVE MEDICAL TRAINING FACILITY US NAVSUPACT ANDERSEN GUAM 5,200, APR - SATCOM C4I Facility US NAVSUPACT ANDERSEN GUAM 14,200, APR INSTALLATION CONTROL CENTER NAVFAC MARIANAS GUAM 22,200, CONSTRUCT TRUCK LOAD & UNLOAD FACILITY US NAVSUPACT ANDERSEN GUAM 23,900, Harden POL Infrastructure NAVAL BASE GUAM 26,975, BLOCK 40 MAINTENANCE HANGAR US NAVSUPACT ANDERSEN GUAM 31,158, Navy-Commercial Tie-In Hardening NAVAL BASE GUAM 37,180, H280 Replace Andersen Housing PH II US NAVSUPACT ANDERSEN GUAM 40,875, MALS FACILITIES US NAVSUPACT ANDERSEN GUAM 49,431,

MILCON Vertical Construction < $50M By Region Far East FY PNO Descrip4on Installa4on PA 2017 526 RECONSTRUCT WAREHOUSE COMFLEACT OKINAWA JA 2,860,000 2016 603 E-2D OPERATIONAL TRAINER COMPLEX IWAKUNI

SHELTERS & APRON (KADENA) CP BUTLER OKINAWA JA MCB 23,310,000 2017 807 AircraL Maintenance Complex MCB S D BUTLER 26,489,000 Hawaii FY PNO Descrip4on Installa4on PA 2016 224 INSTALL EMERGENCY

9 MILCON Vertical Construction < $50M By Region Far East FY PNO Descrip4on Installa4on PA RECONSTRUCT WAREHOUSE COMFLEACT OKINAWA JA 2,860, E-2D OPERATIONAL TRAINER COMPLEX IWAKUNI JAPAN MCAS 8,716, KC130J Enlisted Aircrew Trainer Facility MCAS IWAKUNI JAPAN 21,860, AIRCRAFT MAINT. SHELTERS & APRON (KADENA) CP BUTLER OKINAWA JA MCB 23,310, AircraL Maintenance Complex MCB S D BUTLER 26,489,000 Hawaii FY PNO Descrip4on Installa4on PA INSTALL EMERGENCY GENERATOR AT BUILDING 479 JBPHH PEARL HARBOR HI 1,800, ENERGY - UEM INTERCONNECT STATION C TO HICKAM JBPHH PEARL HARBOR HI 6,335, LHD Pad Conversion and MV-22 New Landing Pads MCB KANEOHE BAY HI 19,012, ENERGY - PMRF POWER GRID CONSOLIDATION CNIC PMRF HAWREA B SANDS 30,623, Upgrade Power Plant & Electrical Dist Sys CNI PMRF HAWREA BARKING SANDS 43,384,

10 MILCON Vertical Construction < $50M By Region Mid-Atlan4c 1 of 2 FY PNO Descrip4on Installa4on PA 2016 H238 CONSTRUCT HOUSING WELCOME CENTER JNTEXPBASE LITTLE CREEK FS VA 438, Q706 SOF PROTECTED DISTRIBUTION SYSTEM JNTEXPBASE LC FS VA 1,683, NEW COMMUNICATIONS ANTENNA MISSION, PROSPECT HARBOR, ME NSS PORTSMOUTH NAVY SHIPYARD 1,800, Q1475 MARSOC CULTURAL ASSIMILATION FACILITY CAMP LEJEUNE NC MCB 1,900, A ENERGY - WATERFRONT UTILITIES NAVAL SUPP STA NRFK NSY 2,499, ACU-4 Electrical Upgrades 60 HZ JOINT EXED BASE LCRK-FT STORY 2,596, SUBMARINE PROPULSOR & COMPONENT HOLDING FACILITY NAVSUPPACT MECHANICSBURG PA 2,600, F-35B LIFT SYSTEM REPAIR FACILITY MCAS CHERRY POINT NC 2,690, SUBMARINE UMM ANTENNA MAINTENANCE TOWER NAVSTA NORFOLK VA 2,750, CONSTRUCT LOGCOM OPEN STORAGE LOT MCLB ALBANY GA 2,910, OUTDOOR INFANTRY IMMERSION TRAINER SITE PREP MCB CAMP LEJEUNE NC 2,970, SKEETER LANE RENOVATION & CONVERSION JNTEXPBASE LITTLE CREEK FS VA 3,658, Reserve Center at Galveston, TX 4TH MARDIV 8,414, SOF HUMAN PERFORMANCE TRAINING CENTER MCB CAMP LEJEUNE NC 10,800, AircraL Apron, Taxiway & Support Facilibes 4TH MARDIV 11,573, MCRC Reserve Center at Syracuse, NY 4TH MARDIV 13,229, Q1288 SOF COMBAT SERVICE SUPPORT FACILITY MCB CAMP LEJEUNE NC 14,036, MEDICAL CLINIC ADDITION/ALTERATION MCB CAMP LEJEUNE NC 15,300, F-35B Verbcal LiL Fan Test Facility MCAS CHERRY POINT NC 15,671, RESERVE TRAINING CENTER COMPLEX NAS OCEANA VA 18,443,

11 MILCON Vertical Construction < $50M By Region Mid-Atlan4c 2 of 2 FY PNO Descrip4on Installa4on PA REPLACE HAZARDOUS MATERIALS WAREHOUSE NAVSTA NORFOLK VA 18,500, Q1394 SOF MOTOR TRANSPORT MAINTENANCE EXPANSION MCB CAMP LEJEUNE NC 20,539, MEDICAL/DENTAL CLINIC REPLACEMENT MCB CAMP LEJEUNE NC 21,400, MEDICAL/DENTAL CLINIC REPLACEMENT MCB CAMP LEJEUNE NC 22,000, REPLACE HAZARDOUS MATERIALS WAREHOUSE NAVAL SUPPORT STATION NRFK NSY 22,500, Q791 SOF SATEC RANGE EXPANSION JNTEXPBASE LITTLE CREEK FS VA 23,000, AIRFIELD SECURITY IMPROVEMENTS MCAS CHERRY POINT NC 23,300, Q777 SOF Applied Instrucbon Facility JNTEXPBASE LITTLE CREEK FS VA 23,916, Ammunibon Producbon, Shipping & Receiving NAVAL SUPPORT ACTIVITY CRANE 24,000, Medical/Dental Clinic Replacement NSS PORTSMOUTH NAVY SHIPYARD 27,100, CUS ISR Operabons Expansion Oceana VA 29,262, RECRUIT RECONDITIONING CENTER AND BARRACKS MCRD PARRIS ISLAND 29,882, Ublibes Investment for Nuclear Facilibes PORTSMOUTH NAVAL SHIP YARD 30,119, Dental Clinic Replacement MCB CAMP LEJEUNE NC 31,000, Magazines (Chambers Field) NAVSTA NORFOLK VA 34,665, UNACCOMPANIED HOUSING NAVSTA GREAT LAKES IL 35,851, A UNACCOMPANIED HOUSING NAVSTA GREAT LAKES IL 35,900, Bachelor Enlisted Quarters WEAPSTA YORKTOWN 36,358, Bachelor Enlisted Quarters MCB LEJEUNE 37,983, Combat Vehicle Warehouse Albany 43,300, ENERGY - WATERFRONT UTILITIES NAVAL SUPP STA NRFK NSY 45,513,

12 MILCON Vertical Construction < $50M By Region Northwest FY PNO Descrip4on Installa4on PA Nuclear Repair Facility NAVAL BASE KITSAP 6,704, Service Pier Electrical Upgrades NAVAL BASE KITSAP 18,939, Submarine Refit Maintenance Support Fac NAVAL BASE KITSAP 21,476, Modern Ordnance Magazines CNI NAVMAG IND ISL 44,440, EA-18G Maintenance Hangar NAS WHIDBEY ISLAND WA 45,501,000 Southeast FY PNO Descrip4on Installa4on PA TTF SUBMARINE BRIDGE TRAINER SUBASE KINGS BAY GA 1,990, HEAVY WEATHER MOORINGS AT ECHO AND FOXTROT NAVSTA MAYPORT FL 2,420, COMMERCIAL VEHICLE INSPECTION KEESLER AFB MS 2,587, ENTRY GATE INSPECTION AREA KEESLER AFB MS 2,604, MUNITIONS TRAINING/ADMIN FACILITY NAS FORT WORTH JRB TX 3,100, Fire Stabon No. 2 Barksdale AFB LA 3,600, ENERGY - INDUSTRIAL CONTROL SYSTEM INFRASTRUCTURE SUBASE KINGS BAY 8,099, Missile Magazines NAVSTA MAYPORT FL 9,824, KC130-J EACTS Facility 4TH MARDIV 12,637, FIRE/RESCUE STATION CHARLESTON SC AFI 17,000, MARINE CORPS RESERVE FORCES (MCRC CLINTON (ENCLAVE NEW ORLEANS LA MARCORRESF 17,650, Naval Operabonal Support Center - Lemoore SUBASE KINGS BAY GA 17,797, CONSOLIDATED COMMUNICATION FACILITY BARKSDALE AFB LA 21,000, CONSOLIDATE FUEL FACILITIES SHAW AFB SC 22,900, Mass Migrabon Complex, Leeward South NAVSTA Guantanamo Bay 33,000,

13 MILCON Vertical Construction < $50M By Region Southwest FY PNO Descrip4on Installa4on PA KC-46A ADAL B14, FUEL CELL HANGAR TRAVIS AFB CA 1,400, PHYSICAL SECURITY UPGRADES TO F/A-18E/F SIMULATOR NAS LEMOORE CA 2,180, FIREFIGHTING TRAINER FACILITY UPGRADE NAVBASE POINT LOMA 2,290, HANGAR 34 MODIFICATION FOR VR-55 NAVBASE VENTURA CTY PT MUGU CA 2,990, F/A 18 Avionics Repair Facility Replacement NAS LEMOORE CA 4,409, KC-46A ALTER B181, 185 & 187 SQUAD OPS/AMU TRAVIS AFB CA 6,400, Q1122 SOF MOTOR TRANSPORT FACILITY EXPANSION MCB CAMP PENDLETON CA 7,284, KC-46A ALTER B811, CORROSION CONTROL HANGAR TRAVIS AFB CA 7,700, Q1118 SOF MARINE BATTALION COMPANY/TEAM FACILITIES MCB CAMP PENDLETON CA 9,958, WASTEWATER TREATMENT PLANT NAS FALLON NV 11,334, Air Wing Simulator Facility NAS FALLON NV 13,523, Naval Operabonal Support Center - Lemoore NAS LEMOORE CA 17,330, Q771 SOF DESERT WARFARE TRAINING CENTER YUMA AZ MCAS 23,095, Medical Clinic Replacement MCB CAMP PENDLETON CA 26,400, REPLACE HYDRANT FUEL SYSTEM (G) TRAVIS AFB CA 26,500, F-35 Comm Building & Infrastructure Upgrade MCAS Miramar (Main Base) 34,700, URC Operabons Building and Storage Upgrades NAVAL BASE CORONADO 36,000, Enlisted Dining Facility & Community Bldgs MCAS YUMA ARIZ 36,358, Combat Vehicle Repair Facility MCLB BARSTOW CA 36,539, A AircraL Maintenance Hangar - INC 2 MCAS MIRAMAR 39,600, Q921 SOF LOGISTICS SUPPORT UNIT ONE OPERATIONS FACILITY #3 NAVBASE CORONADO SAN DIEGO CA 46,175, F-35 Simulator Facility MCAS MIRAMAR 47,600, VMX-22 Maintenance Hangar MCAS YUMA ARIZ 48,355,

MILCON Vertical Construction < $50M By Region Washington FY PNO Descrip4on Installa4on PA 2017 760 CONSTRUCT DIRECT

2,000,000 2017 975A UNACCOMPANIED HOUSING NAS PATUXENT RIVER 2,043,000 2017 3001 PAR (4) RELOCATE JOINT AIR DEFENSE

13,000,000 2015 275 ELECTRONICS SCIENCE AND TECHNOLOGY LABORATORY (NRL NSA WASHINGTON DC 31,735,000 2017 163 AGILE

SUPPORT ACTIVITY WASH 37,882,000 2017 265 UCLASS RDT&E Hangar NAVAL AIR STATION PAX RIVER MD 40,576,000 2014 021

14 MILCON Vertical Construction < $50M By Region Washington FY PNO Descrip4on Installa4on PA CONSTRUCT DIRECT AIRCRAFT REFUELING SYSTEM NAVAL SUPPORT ACTIVITY WASH 1,850, VEHICLE OPERATIONS FACILITY ANDREWS AFB MD 2,000, A UNACCOMPANIED HOUSING NAS PATUXENT RIVER 2,043, PAR (4) RELOCATE JOINT AIR DEFENSE OPERATIONS CENTER (JADOC) ANDREWS AFB MD 3,500, POINT ENCLOSED FIRING RANGE ANDREWS AFB MD 13,000, ELECTRONICS SCIENCE AND TECHNOLOGY LABORATORY (NRL NSA WASHINGTON DC 31,735, AGILE CHEMICAL FACILITY GAP B NSA SOUTH POTOMAC 35,300, A Electronics Science and Technology Laboratory NAVAL SUPPORT ACTIVITY WASH 37,882, UCLASS RDT&E Hangar NAVAL AIR STATION PAX RIVER MD 40,576, REPLACE QUANTICO MIDDLE/HIGH SCHOOL QUANTICO VA MCCOMBDEV CMD 40,586, UNACCOMPANIED HOUSING NAS PATUXENT RIVER 40,935,

NAVFAC Established in 1842 as Bureau of Yards and Docks DoD Construction Agent DoN s Shore

environmental, utilities, and other base services Navy s Expeditionary Combat SYSCOM Acquire and

Systems, ATFP and other systems within NAVFAC technical authority Over $13 Billion funds

15 NAVFAC Established in 1842 as Bureau of Yards and Docks DoD Construction Agent DoN s Shore Facilities/Acquisition SYSCOM Plan, build, maintain sustainable facilities Deliver environmental, utilities, and other base services Navy s Expeditionary Combat SYSCOM Acquire and manage expeditionary combat force systems and equipment Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority Over $13 Billion funds authorized and executed 21,600 Civilian, Military, and Contractor personnel Community Lead for Seabees and CEC officers 14 14

16 Air Force Civil Engineer Center Air Force Construction Program < $50M Lt Col Matt Robinson AFCEC/CFSC 16 Nov 17 Battle Ready Built Right! 15

17 Overview Air Force Civil Engineer Center Org Chart Project Development Path MILCON & FSRM Level of Effort Facility Engineering (CF) Core Competencies Current & FY18 Projects MILCON Projects <$20M Summary Talking Points 16

18 AFCEC Organization & Responsibilities 17

19 Requirements to Acquisition ID Requirements (IPL) Develop Requirements Obtain Installation Priority Recommend Execution Method Execute Projects (CTO) Base Level Identify AFCEC & Enterprise Requirements Score & prioritize projects (CP) Prepare & publish IPL & CTO (CP) Monitor & Assist Base Execution (CF) Distribute funds to Installations Execute assigned projects with strategic acquisition partners (CF) Today AFCEC Develop & Defend Budget Determine Funding levels Approve Program for Execution Distribute Funds to AFCEC AFIMSC FY17 CTO FY18 CTO FY19 CTO FY17 FY18 FY19 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Execute & Design Plan C/O Execute & Design Plan FY19 CTO Published C/O Execute & Design FY20-23 Requirements Due 18

20 AFCEC Business Opportunities Construction Tasking Order and other Business Opportunities: 19

21 MILCON Level of Effort MILCON Investments Program FY17 FY18 Air Force $ B $ B UMMC (P-341) $40M $30M Planning/Design $144M $98M Family Housing $57M Special Ops $169M $64M Medical $115M Energy $42M $49M TOTAL: $ B $ B FY18 Execution Plan USACE: 68 Projects $1,362M Value NAVFAC 3 Projects $270M Value AFICA: 7 Projects $125M Value Other 5 Projects $119M Value 20

22 Facility Sustainment, Restoration, & Modernization (FSRM) Level of Effort Facility Investments Program FY17 FY18 FSRM $1.7B $1.7B DLA $175M $175M FY18 FSRM Program # of Projects (869) <$250K $251K 312 to $1M 21

23 AFCEC CF Core Competencies (Where do we focus?) 1) Airfield related infrastructure - Runways, taxiways, aprons, hangars, lighting, etc 2) Critical mission renovations - Multi-disciplinary facilities 3) Airmen taking care of Airmen - Dorms and other AF specific buildings 4) Classified and/or high security facilities - Facilities requiring redundancy/precision reliability 5) Large base infrastructure - System repair (water, power, sewer, etc) Execute projects relevant in peace & wartime environment

24 AFCEC CONUS O&M Projects Current Workload Total Projects: 118 ($955M) Total Design Program: 35 Projects ($33M) Total Construction Program: 83 Projects ($922M) FY17 (& prior FY) Program Design: 26 Projects ($26M) Construction: 41 Projects ($488M) FY18 Program Design: 10 Projects ($4.9M) Construction: 34 Projects ($304M) *Note: does NOT include environmental & fuels projects 99% of projects originate on the Construction Tasking Order (CTO)

25 Minot CTO Projects Grand Forks Mountain Home New Boston Hanscom Hill USAFA Schriever Scott Wright-Patterson Dover Andrews Vandenberg Ft. MacArthur Los Angeles Projects per Base FY17 Andrews = 5 Los Angeles = 1 Cannon = 1 Minot = 3 Cape Canaveral = 1 Mountain Home = 2 Dover = 1 New Boston = 1 Ft. MacArthur = 1 Randolph = 4 Hanscom = 3 Schriever = 2 Holloman = 4 Scott = 1 JB Ft. Sam Houston = 1 Tinker = 7 Kelly Field Annex = 2 Tyndall = 1 Kirtland = 9 USAFA = 1 Lackland = 3 Vandenberg = 1 Laughlin = 1 Wright-Patterson = 4 Little Rock = 1 Kirtland Tinker Cannon Little Rock Sheppard Holloman Dyess Barksdale Laughlin Eglin Tyndall Kelly Field Annex Lackland Randolph JB Ft. Sam Houston Cape Canaveral Projects per Base FY18 Andrews = 3 Dyess = 2 Lackland = 3 Ascension = 1 Eglin = 1 Little Rock = 1 Barksdale = 3 Grand Forks = 1 Minot = 1 Cannon = 2 Hill = 1 Sheppard = 2 Cape Canaveral = 4 Kirtland = 1 Wright Patterson = 4 Dover = 1 Ascension

26 Air Force Acquisition Approach Use of Enterprise Sourcing AFCEC Title II services were contracted out under the Architect Engineer (A E) 2013 Design and Construction Services contract (A-E13DCS) Awarded by the Air Force Installation Contracting Agency Multiple awards, Indefinite Delivery/Indefinite Quantity Cumulative ceiling of $950M over 5 years 4 separate solicitations Worldwide (Full and Open) Regional CONUS East (Small Business) Regional CONUS Central (Small Business) Regional CONUS West (Small Business) 25

27 2017 Regional Engineering & Construction Contract * Qualified Suites of Contractors in each region *

28 Air Force Civil Engineer Center Facility Sustainment, Restoration, Modernization (FSRM) Battle Ready Built Right!

29 FY18 Project List Replace West Side Deluge System Andrews (Concept Design) Repair/Recap/Add Fuel Cell Hangar 14 Andrews Repair Roof & HVAC Navy Fac 1560 Andrews Repair Roof & Fire Suppression Hangar 1 Andews Repair Fire Suppression Roof HVAC MXG Fuel Cell Andrews Repair Flightline Road Barksdale Repair Airfield Pavement, Alpha Taxiway Barksdale Renovate B6426 for 11BS Barksdale Repair Fire Alarm Deficiencies & Sprinklers Cannon Reconstruct Main Operation Apron Cannon Renovate H199 for CV-22 IMC Depot Cannon Repair Taxiway Echo Dover (Design) Renovate 317th Headquarters Dyess

30 FY18 Project List (Design) Renovate SCIF, 8031 Dyess (Design) Renovate Deployment Control Center Dyess (Design) Consolidate Security Forces Dyess Repair Maintenance Hangar 110 Eglin Construct Base Engineer Facilities LA AFB Repair/Resurface Runway, Overruns, Shoulders & Rpr Lights Hill Repair Apron B Kirtland RAC 2-Repair Pad 2 & Pad 3 Taxiway Kirtland Renovate Bldg 4 for CMF Beddown JBSA (Planning Charrette) Repair Runway Little Rock Rpr (Sus) Drainage & Pavement/Construct Fence Little Rock (Design) Renovate Comm Structure Minot Repair ENJJPT Apron Shoulders Sheppard Repair T-6 Surfaces, Airfield Sheppard

31 FY18 Project List Repair Apron West Of Depot Mx Hangar 3102 Tinker Repair Airfield Apron, Awacs Apron, P2 Tinker Repair West ALC Maintenance Apron, P2 Tinker Renovate Basement & First Floor AFLCMC Wright Patt (Design) Renovate Area/Door 1, Nasic F/10280 Wright Patt Renovate Area/Door 14, Nasic F/10280 Wright Patt Repair/Renovate East Lower Level, HQ AFMC Wright Patt Repair B21 Program Executive Office (Bldg 6) Wright Patt Repair 400 Aircraft Ramp Travis

32 FY18 vs FY19 Forecast FY18 Budget Transportation 386 projects - $724M Facilities 1,431 projects - $1.7B Utilities 398 projects - $616M FY19 Budget Transportation 444 projects - $1.5B Facilities 1,473 projects - $2.7B Utilities 550 projects - $1.1B *Note: does NOT include environmental & fuels projects Construction Tasking Order (CTO) historically funded at ~$1.5B

33 Air Force Civil Engineer Center Military Construction (MILCON) Battle Ready Built Right!

Agents for Air Force Projects USACE NAVFAC AFCEC

34 Air Force MILCON Projects Design Agent/Construction Agent DoD component responsible for: performing contracting function overseeing technical execution Assumes CM role Agents for Air Force Projects USACE NAVFAC AFCEC (UK and British Isles) Alternate agent (<5% of portfolio) AFCEC Installation 33

35 FY18 FY22 MILCON FY18 Total Projects: 70 (~$2.0B) FY19 Total Projects: 54 (~$1.6B) FY20 Total Projects: 27 (~$1.5B) FY21 Total Projects: 37 (~$1.3B) FY22 Total Projects: 27 (~$1.7B)

36 Program Talking Points MILCON executed by USACE & NAVFAC AFCEC FSRM focuses on airfields Installations execute 95% (by # of projects) AFCEC executes ~25% (by amount of funds) Opportunities available in regional Small Business contract suites Focus: Clear SCOPE executed on SCHEDULE within BUDGET!

37 AFCEC FSRM Execution Model Opportunities through AFCEC Design Service Title II (every project) Construction *Note: Need more contractors focused on fuels projects

39 Air Force Civil Engineer Center Back-Ups Battle Ready Built Right!

40 AFCEC Contract Toolbox Business Opportunities All AFCEC Business Opportunities are posted at FedBizOpps.gov AFCEC Enterprise Procurement Division can provide additional information on current AFCEC contracts Contact AFCEC Enterprise Procurement Division at 39

41 FY17 (& prior) Project List Construct Thermal Energy Storage Little Rock Construction Range Control Tower Cannon (Design) Upgrade Elec Distribution System *MILCON JBSA Repair Paynes Branch Andrews (Design) Replace Taxiway Whiskey Andrews Replace West Side Deluge System Andrews Rpr/Renovate Hangar 18 Andrews Repair/Replace Runway Dover Repair Runway Wright-Patt (Design) Construct Base Engineer Facilities LA AFB Repair Bldg 1350 Fire, Electrical, Structural, & HVAC JBSA (Concept Design) Repair AFLCMC B1624 Hanscom (Design) Repair AFLCMC Acq Fac, B1520 Hanscom (Design) Repair Central Plant, B1201 Hanscom Renovate Bldg 1700 Scott

42 FY17 (& prior) Project List Rpr fire sys deficiencies, tenant hangars Holloman Repair Airfield Lighting System JBSA base (Design) Repair Feeder 4-Sub 25 w/metal Structures Kirtland Rebuild 46 KV Feeder No. 3 Kirtland Repair Critical Communication Facilities Kirtland Phase 4-Repair Hot Cargo Pad 5 Kirtland Repair Military Working Dog Kennel Kirtland Repair Taxiway to Pad 5 Kirtland Upgrade 3rd Floor HVAC, East Wg Kelly Field Annex JBSA Upgrade Power & HVAC, Bldg 2000 Rm 138 JBSA (Design) Repair outside runway Laughlin Repair SMC Core Heating System LA AFB (Design) Renovate Dorm 130, 131 & 276 Minot Repair Primary OH Power to UG Mountain Home

43 FY17 (& prior) Project List Repair Slabs, B-Ramp Mountain Home Repair Fire Suppression System Multiple Bldgs New Boston Repair OSI Bldg 200 JBSA Repair/Replace Taxiway G JBSA Repair Squad Ops B. 282 Tinker Repair Airfield Apron, AWACS, P1 Tinker Repair West ALC Maintenance Apron, P1 Tinker Repair Taxiway Mike Tinker Repair Transient Cargo Apron, P2 Tinker Repair Taxiway D Tinker Repair Red Roofs, Multiple Facilities Tyndall USAFA Chapel Design JSpOC Vandenberg Renovate Dorms Wright Patt

70 2017 SAME Small Business Conference Q&A & FEEDBACK Please walk up to the mic for questions. Questions will be addressed during the allotted time. Rate our session in the SBC App. Hosted by the Society of American Military Engineers #SAMESBC

MILCON Solicitation/Award Forecast

MILCON Solicitation/Award Forecast Updated August 2017 THIS FOREST IS FOR PLANNING PURPOSES ONLY. SEE FEDBIZOPS FOR ACTUAL SOLICITATIONS. Individual Military Construction projects may not be approved, may be cancelled, specifics may vary,