Air Force Center for Engineering and the Environment 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 Col Scott Hartford, P.E. Chief, Capital Investment Management AFCEE/CM 26 Jul 11 5th Annual San Antonio Post Small Business Conference

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 Overview Air Force MILCON Focus Areas FY12 MILCON Requirements FY12 MILCON Project List Agent Execution Statistics Small Business Opportunity Summary

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 AF MILCON Focus Areas 33 Develop and Care for Airmen and their Families Partner w/ the Joint and Coalition Team to Win Today’s Fight Continue to Strengthen the Nuclear Enterprise Military Construction (MILCON) Enables AF Missions Beddown of New Mission facilities & infrastructure Provides Joint, Coalition & COCOM support Recapitalizes aging infrastructure focusing on Operational, mission support, and Quality of Life priorities Incorporates & enables modernization, sustainability Modernize our Air, Space, and Cyberspace Inventories, Organizations & Training

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 B-52 3-Bay Conventional Muns MX Fac$11.8MB-52 2-Bay Phase MX Dock$34.0M WSA Security Control Facility$4.8MAFNWC Sustainment Center$25.0M Planning & Design (P&D)$96.3MP-341$34.7M FY12 MILCON Requirements $1,436M Guam Pacific Readiness Trng Ctr (PRTC)$29.4MC-5M Formal Training Unit$2.8M F-22 Mission Facilities$56.0MHC/EC C-130 Facilities$39.0M F-35 Mission/Training Facilities$55.1MOperations/Training Support $164.6M Blatchford-Preston Complex Ph IV$37.0MAir Force Permanent Party Dorms $190.0M Basic Military Training (BMT) Dorm$64.0MChild Development Center$11.2M Army Barracks at Joint Bases$193.0MEducation Center$14.2M Develop and Care for Airmen and Their Families $509.4M Unmanned Aerial Surveillance (UAS)$21.7MAir Freight Terminal Complex$35.0M TACP Facilities$7.6MUSSTRATCOM Replacement Fac$150.0M Guam Strike/Resiliency$147.2MCommunications Center$11.6M Must Pay $131.0M Continue to Strengthen the Nuclear Enterprise $75.6M $M Modernize our Air, Space, & Cyberspace Inventories, Orgs &Trng $346.9M Partner with the Joint and Coalition Team to Win Today’s Fight $373.1M 26% 25% 9% 5% 36% 4

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 FY12 AFCEE MILCON 5

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 FY12 AFCEE MILCON 6

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 Execution Agent Statistics FY11 MILCON 86% USACE and NAVFAC 14% AFCEE* 61% Design/Build vs. 39% Traditional *Based on dollar value including BRAC, MFH, UK and CENTCOM Contingency Construction

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 Small Business Opportunity Agents look at each acquisition and perform market research: Dollar value Complexity Security requirements Acquisition lead time Basic construction small business size standard -- $33.5M/yr Average revenue over 3-year period NAICS Code Successful range has been $150K - $15M 8

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 Summary Air Force MILCON Focus Areas FY12 MILCON Requirements FY12 MILCON Project List Agent Execution Statistics Small Business Opportunity Visit the AFCEE website at for more information on our programs and contracting opportunitieswww.afcee.af.mil 9

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 Questions? 10