us air force hq acc a7 programs office ol...

Presentation 3

US AIR FORCE HQ ACC

A7 PROGRAMS OFFICE

COL. JENNIFER L. KILBOURN

1

This Briefing is:UNCLASSIFIED

Headquarters Air Combat Command

Colonel Jennifer L. KilbournHQ ACC/A7P

29 Nov 12

ODU Civil and Environmental Engineering Visiting Council

1

Overview

ACC Program Overview

Beddowns & MILCON

SRM/D Funding

Focus Funds

Industry Partnership

2

2



ACC Program Overview

3

A7 Directorate

Resources (A7R)

Ms. Alice Holmes

Mr. Ken Mobley

Director of Installations (A7)Brig Gen Dave Howe

IMA to the Director of Installations (A7)Col Thomas Sobieski

Deputy Director (A7-2)Col Gary Chesley

Chief Enlisted Manager (CEM)CMSgt Brian Mosier

Contracting (A7K)

Col Michael Debreczeni

Programs (A7P)

Col Jennifer KilbournMr. John Sabochick

Operations (A7O)

Col John BalzanoMr. Bill Peacock

Security Forces

(A7S)

Col Erik Rundquist

Lt Col Frank Howard

Readiness (A7X)

Col John FreyMr. Bob Staib

Executive Support:

Exec (A7E) – Capt Russell Gheesling

Asst Exec (A7E-2) – Capt Chin Hsu

Director’s Action Grp (DAG) – Capt Ryan LeBlanc

ExpeditionaryCombat Support (A7Z)

Col Dave CrowLt Col John Norton

*AMIC is below the line organization

Acquisition Management and

Integration Center(AMIC)*

Mr. Randy McFadden

3

I n t e g r i t y - S e r v i c e - E x c e l l e n c e 5

FY12 Summary

FY12

$867M for Focus Funds Air Force-Wide

ACC Funded Projects: 303 @ $217M

$-

$10.0

$20.0

$30.0

$40.0

$50.0

$60.0

$70.0

$80.0

CND Non-FocusR&M

Straddle "B" Energy Dorm Design


FY13 Execution

Execution Strategy

Anticipate early November ATA messages to flow

Planning 6 month Continuing Resolution Authority (CRA)

SRM/D not a “new start” …can continue under CRA

Establishing CR baseline

FY13 MILCON Project Funding after Congress releases the appropriations

$-

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

EQR&M

SustainmentDemo

Air Force Wide Funding Levels

4


FY13 Execution

Integrated Priority List (IPL)

Air Force Centralized project prioritization and funding starting with FY13

SRM/D Projects graded against standard scoring matrix

R&M Key Categories:

Local Mission Impact (20%)

Life, Health, Safety (15%)

Cost Efficiency (15%)

Energy Payback

CND

Sustainment Key Categories:

Same as above except Cost Efficiency replaced with System Effectiveness

Age of System vs Service Life


FY13 Scoring Matrix

5


FY13 Scoring Matrix


FY13 Issues

Sequestration? Late distribution, combined

with tight CR authority, could cause compressed execution window - this could change a "worst first" into a "what can execute”.

Compressed Execution

Limited Quarterly Authority

Sequestration

CRA

6



Beddowns & MILCON

11

0

50

100

150

200

250

300

350

FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

FYDP

Cong Inserts

NM

Corp Adj

CM

ACC MILCON Funding Profile

Enacted PB

TOTAL FYDP 14-18: Minimal Current Mission….Corporate Adjustments Big Ticket

Items

7

MILCON Program Status

FY13 MILCON program• New Mission – 7 @ $69M

• AF corporate adjustment – @ $161M

FY14 MILCON program: As submitted to OSD• New mission – 10 @ $161M

• AF corporate adjustment – @ $164M

• Current Mission – 1 @ $35M

Draft FY14-18 FYDP• 60/30/10 Split between New/Current/P&D-P341 after Corporate

Adjustments

• Includes WG/CC’s and Tenant Unit’s #1 priorities

13

FY13 MILCON Execution: Under CRA, projects will be approved for funding on a

case by case basis

ACC FY13 MILCONFY13 President’s Budget Submittal

14

Base New Mission Cost ($M) Hill F-35A ADAL Flight Simulator $ 4.0 Hill F-35 ADAL Hangar 45W/AMU $ 7.3 Hill Munitions Storage Igloos $ 2.3

TyndallF-22 Add/Alter LO Coating Facility $ 14.8

Holloman MQ-9 Maintenance Hangar $ 25.0 Ft Stewart 15 ASOS Expansion $ 7.3 Moody HC-130J Simulator Facility $ 8.5

$ 69.2

Corporate Adjustments

OffuttSTRATCOM Headquarters Facility Incr. 2 $ 161.0

$ 161.0

$ 230.2 Total FY13 Program

8

ACC FY14 MILCONFY14 POM (As Submitted to OSD)

15

Base New Mission Cost ($M) Nellis F-35 Alt Mission Equip (AME) Storage 4.5$ Nellis F-35 Parts Store 9.1$

LukeF-35 Sq Ops/Aircraft Maintenance Unit #3, PTC-1

21.0$

Tyndall F-22 Munitions Storage Complex 9.1$ Beale Distributed Ground System (DGS) Facility 62.0$ Nellis Add RPA Weapons School Facility 20.0$ Ft Campbell 19 ASOS Expansion 7.6$ Hill F-35 Aircraft Mx Unit Hangar 45E Ops #1 13.5$

Langley-Eustis4-Bay Conventional Munitions Inspection Facility

4.8$

Nellis F-35 Fuel Cell Hangar 9.4$

161.0$

Current MissionNellis 240-Room Dormitory 35.0$

35.0$

Corporate AdjustmentsOffutt STRATCOM HQ Incr 3 164.0$

164.0$

$ 360.0 Total FY14 Program



Sustainment Restoration & Modernization

16

9

SR&M / P-341Sustainment

• 2 @ $13.2M

• Offutt AFB: $5.2M

• Tyndall AFB: $7.3M

R&M• 27 @ $33.6M

Demolition• 13 @ $4.2M

R&M Design Only• 32 @ $1.91M

P-341• 2 @ $4.1M

• Tinker AFB: $1.5M

• Beale AFB: $1.9M17

$-

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

SustainmentR&M

DemolitionP-341

R&M Design

SR&MD

18

Base <$500K $500K ‐ $1.5M $1.5M ‐ $3M >$3MSeymour‐Johnson AFB, NC 1

Tinker AFB, NV 2 1

JB Langley‐Eustis AFB, VA 2 2

Davis‐Monthan, AZ 2 4 2

Moody AFB, GA 1 1

Shaw AFB, SC 1

Dyess AFB, TX 1 1

Tyndall AFB, FL 1

Offutt AFB, NE 1 1

Holloman AFB, NM 1 2

R&M Construction Projects

10

SR&MD

19

Base <$50K $50 ‐ $100K $100K ‐ $200K >$200KSeymour‐Johnson AFB, NC 10 3

Nellis AFB, NV 5 1 1


Davis‐Monthan, AZ 1 1

Shaw AFB, SC 1

Offutt AFB, NE 1

Beale AFB, CA 1

R&M Design Projects

Base <$50K $50 ‐ $250K $250K ‐ $1M >$1MTyndall AFB, FL 2 2


Nellis AFB, NV 1

Moody AFB, GA 1

Seymour Johnson, NC 1

Offutt AFB, NE 1

DemolitionProjects



Focus Funds

20

11

Focus Funds

AF Focus Programs

• Dormitory

• Energy

21

Focus Funds

22

Dorm• FY13 Air Force: $63.5M for SR&M

• ACC: $1.1M

• Dyess AFB ~ $1M

• Mt Home AFB ~$100K

• FY16 Focus Funds Gone….fight for same SR&M dollars

• New Dorm Construction worked through MILCON Program

Energy • FY13 Air Force: $157M for Facility Energy and Water Conservation

• ACC: $18M

• Energy Conservation: $400K (Mt Home)

• Water: $250K (Davis-Monthan and Shaw AFB)

• Retro-Commissioning: $730K (Offutt and Dyess AFB)

• FY13+ Goals: Reduce energy intensity by 37.5% and water intensity by 26% by 2020

• FY16 Focus Funds Gone….fight for same SR&M dollars

12



Industry Interest Items

23

How Can Industry Help?

• Embrace the private/public partnership – we need each other

• Share best practices – we want to leverage your expertise in technology, construction, maintenance and mgt to be more efficient

• Get “Back to Basics” while developing new strategies & capitalizing on new technologies that help us build sustainable facilities/infrastructure

• Seek win-win scenarios via third-party investments with AF

• Centralized acquisition… decentralized execution

Help Us Find Efficient Ways to Build Sustainable Installations

13

Acquisition Strategy

• Centralized sourcing/mgmt allows us to take advantage of economies of scale• Focused on providing small and 8(a) firms opportunities to compete

• FOA manages worldwide IDIQ contracts with multiple contractors

• Air Force Civil Engineer Center (AFCEC):• Heavy Engineering, Repair, and Construction (HERC)

• 5-year (recompetes FY13)…$6 - $15B capacity…19 F&O-OCONUS Only• Worldwide Environmental Restoration and Construction (WERC)

• 5-year (recompetes FY14, FY16 for PBR)…$3B…23 F&O, 16 small, 3-8(a), 2 SDVOSB

• Worldwide Planning, Program, & Design 08 (4PA-E08)• 5-year (recompetes FY12)…$3B capacity…15 F&O, 14 small firms

• Design-Build, Restore, Remediate (DBR2)• 8-year…$400M capacity…4 F&O, 4 small firms

• Environmental, Operations & Services (EOS)• 5-year (competes 2nd Qtr FY13)…$750M capacity…all small business

• Global Engineering, Integration and Technical Assistance (GEITA)-$950M• GSA Bridge actions• Expect award early CY 2013

Contact AFCEC Acquisitions Team @ 210-395-8815

Acquisition Strategy (continued)

• SRM Acquisition Task Order Contract (SATOC)

• $10B capacity...5-year w/ 5 option years through 2018...20 firms

• Air Force Contractor Augmentation Program (AFCAP III)

• $10B capacity...through 2015...5 firms

Contact AFCEC Acquisitions Team @ 210-395-8815

14

In closing…

27

us air force hq acc a7 programs office ol...

Documents