75th Civil Engineer Group BE AMERICA’S BEST Operations Squadron Projected Requirements Harry Briesmaster III 75 CEG/CL

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Projected Requirements Overview Service Contracts Commodities Utilities IDIQ Construction

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Service Contracts (12 Contracts) Scope: Custodial, Refuse, Grounds, Cranes/Hoists, Elevators, Porta-Potties, Activated Carbon, Lab Equipment, Hoods/Ducts, Boiler Chemical, Natural Gas Detection, Cathodic Protection Budget: Exceeds $32 million POC: Kent Nomura, 75 CES, (801) Acquisition Strategy: Competitive bid every 5 years 1 year + 4 option years Small Business CES Projected Requirements Service Contracts

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Custodial NIBNISH contractor – contract award 1 Apr 2012 Program: Cranes/Hoists In Solicitation – expected contract award 1 Mar 2012 Program: Activated Carbon PK Requirements Document In Works – required contract award 1 May 12 Program: Boiler Chemicals PK Requirements Document In Works – required contract award 1 Oct 12 CES Projected Timetables Service Contracts

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Commodity Purchasing Scope: Shop materials and tools (benchstock), road salt and deicers, IWTP chemicals, culinary water treatment, boiler operations, electrical distribution/repair Budget: $5 million POC: Allan Gillen (801) , (Logistics) Acquisition Strategy: Competitive, Government Purchase Card, Blanket Purchase Agreement, GSA, Prime Vendor CES Projected Requirements Commodities

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Utility Services Scope: Electric, Natural Gas, Water, Wastewater, Steam Commodity Purchases Budget: $28.9 million POC: Dave Abbott (801) , (Energy Office) Acquisition Strategy: State Regulated Utility Providers, AFCESA rate litigation support, Purchased Steam – price negotiated service contract (BVD) CES Projected Requirements Utilities

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Indefinite Delivery Indefinite Quantity (ID/IQ) Contracts Scope: Pavements, Roll-Up Doors, Fence, Carpet, Paint, Roofs (BUR and Metal), Epoxy Floor, Interior/Exterior Doors Budget: Contracts have established ceiling limits POC: Each contract has a separate contract manager Acquisition Strategy: Competitive bid every 5 years 1 year + 4 option years Task based contract CES Projected Requirements IDIQ

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Pavements PK Package in process – expected contract award 1 Oct 2012 Program: Built-Up Roof PK package being defined – required contract award ASAP Program: Carpet PK package in process – required contract award ASAP Program: Interior/Exterior Doors PK package being defined – required contract award ASAP CES Projected Timetables IDIQ

75th Civil Engineer Group BE AMERICA’S BEST Programs Division Projected Requirements

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Projected Requirements Overview A & E Services MACC Focus Funds Outyear MILCON F-35 Beddown

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Architecture & Engineering Services (A&E) Scope: Design, Construction Management, Special Studies, Master Planning Budget: Up to $2 million xx POC: Jonathan Ramras, 75 CEG/CEP, (801) Acquisition Strategy: Firms chosen by Selection Board for a one year contract with option years Rates negotiated for basic contract Estimated Award Aug 2012 Projected Requirements A & E Services

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Program: Design/Build Multi Award Construction Contract (MACC) Scope: Design and Construction – Multiple Contractors (Expires Aug 2012) POC: Jim Ingold, 75 CEG/CEPD, (801) Acquisition Strategy: Competitive bid/Small Business  Every 5 years ($95M ceiling) Task based multiple award construction contract Estimated Award Aug 2012 Projected Requirements MACC

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Projected Requirements Focus Funds NRG FY 11 AF $91M/AFMC $7.6M/Hill $.825M FY 12 AF $110M/AFMC $16.8M/Hill $1.0M DEMO FY 12 AF $130M/AFMC $19.3M/Hill $1.4M AIRFIELD FY 12 AF $74M/AFMC $4.2M/Hill $4.2M

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Projected Requirements Outyear MILCON F-35 Beddown

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST MILCON Projects Under Design User Project NumberProject TitleFY % RFP RFP CMP DateRemarks Project Manager 508 ASW R F-22 System Support Facility Sep-11Est award 17 Apr 12.Waite 75 CEG Fire Crash Rescue Station13101-Mar-12Spagnuolo 388 FW F-35 ADAL Hangar 45W/AMU Mar-12 DI issued to complete RFP.. Collins 388 FW F-35 ADAL Hangar 45E/AMU Mar-12 DI issued to complete RFP.. Collins 388 FW113028F-35 ADAL B-118 Flight Simulator Feb-12 DI issued to complete RFP.. Bills

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST F-35 Facilities (Operational) Dec 11 75th POC: Mr. Ron Stonebreaker 75CEG/CEP 388th OPR: Lt Col Paul Schmidt 388 OG/CD MILCON ProjectsStatusECD: FY 13 ADAL Bldg 118 for flight simulator (Ph 1)FY 14 FY 13 ADAL Hangar 45W/AMUFY 14 FY 13 Construct two munitions storage igloosFY 14 FY 14 ADAL Hangar 45E/AMUFY 15 FY 15 ADAL Hangar 40/Sq Ops AMUFY 16 FY 15 Add to Bldg 118 for flight SIM (Ph 2)FY 16 FY 16 ADAL Hangar 42/AMUFY 17 FOR OFFICIAL USE ONLY

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST F-35 Facilities (Operational) Dec 11 75th OPR: Mr. Ron Stonebreaker 75CEG/CEP 309th OPR: Lt Col Paul Schmidt 388 OG/CD FY 13 O & M ProjectsStatusECD: Repair FTD, Bldg 30 Classroom/HVACFY 13 ADD FTD, Bldg 30 High BayFY 13 Repair FTD, Bldg 125 PH 1 Classroom/HVACFY 13 ADD FTD, Bldg 125 Training AreaFY 13 Repair Flightline UtilityFY 13 Repair Bldg 5H for 34 Sq OpsFY 13 ADD Bldg 119 HVAC UpgradesFY 13 Repair Bldg 119 for 4 Sq OpsFY 13 Relocate Utilities Bldg 118FY 13 FOR OFFICIAL USE ONLY

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST F-35 Facilities (Operational) Dec 11 75th OPR: Mr. Ron Stonebreaker 75CEG/CEP 309th OPR: Lt Col Paul Schmidt 388 OG/CD FY 13 O & M ProjectsStatusECD: Repair Bldg 591 (relocate 75 CES/CEX)FY 13 Repair Phase MX Docks Bldg 25 Power UpgradesFY 13 CVN UpgradeFY 13 Construct AMU Temp Facility Pad, for 4 th Temp FacFY 13 Construct AMU Temp Facility Pad for 421 Temp FacFY 13 Rrepair High Bay Roof Bldg 118FY 13 DesignFY 13 FOR OFFICIAL USE ONLY

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST F-35 Facilities (Operational) Dec 11 Back Up Data 8 FY 14 O&M Projects 4 FY 15 O&M Projects FOR OFFICIAL USE ONLY

7 5 T H CIVIL ENGINEER GROUP BE AMERICA’S BEST Questions?