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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 78th Air Base Wing 1 RAFB Construction Program Presented By: Rebecca McCoy, P.E. Director 778 Civil Engineer Squadron 78 Civil Engineer Group 78 Air Base Wing 15 Aug 12
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Robins Air Force Base “The Installation of Excellence … The Place to Live, Learn, Work and Play” 78 ABW Strategic Focus & Alignment SAFETY Deliver War-Winning Technology... Acquisition … Sustainment … Test … Expeditionary Capabilities To The Warfighter 78 ABW Vision and Strategic Initiatives “The Installation of Excellence … The Place To Live, Learn, Work, and Play” Air Force Sustainment Center Respect And Care For Our People (QoL) Re-Energize And Sustain CPI Exceed Warfighter And Customer Expectations Capture The Voice Of Our Customer Lead DoD In Cost Management 78 ABW Mission Statement “Enable Team Robins Success … Through Timely, Reliable Service and Support”
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Robins Air Force Base “The Installation of Excellence … The Place to Live, Learn, Work and Play” Overview 78th Civil Engineer Group Construction Active Construction Projects Military Construction Program (MILCON) Sustainment, Restoration, and Modernization Contract (SRMC) Program Depot Maintenance Activity Group (DMAG) Program Indefinite Deliverable/Indefinite Quantity (IDIQ) Contracts Contract Execution Methods Questions
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” MILCON Projects Under Construction ORG PROJECT NO UHHZPROJECT TITLE/DESCRIPTION COST (Millions) MXW033011 ADVANCED METAL FINISHING FACILITY (Transformation Project)$30,000 AFRC023012 DEPLOYMENT, READINESS & TRAINING CENTER (Congressional Insert)$5,599 GRG113001 CONVERT B/660 TO C-17 COMBINED PROGRAM OFFICE (P-341) $1,881 AMX110047 ADAL CORROSION CONTROL HANGAR B/89 (P-341) $1,861 AMX110048 ADAL CORROSION CONTROL HANGAR B/54 (P-341) $1,803
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” MILCON Projects Under Construction (cont.) FY07 033011 TRANSFROMATION PROJECT ADVANCED METAL FINISHING FACILITY 9113 SM/98100 SF COST - $30,000,000 BOD – NOV 2012 FY12 110047 & 110048 P-341 PROJECTS UPGRADE CORROSION CONTROL HANGAR BLDGS 89 & 54 307 SM/3304 SF & 339 SM/3652 SF COST - $1,860,300 & $1,861,000 BOD – TBD FY10 023012 CONGRESSIONAL INSERT DEPLOYMENT READINESS & TRAINING CENTER 1765 SM/19000 SF COST - $5,599,000 BOD – FEB 2013 FY11 113001 P-341 PROJECT CONVERT B/660 TO WR-ALC/ GRG C-17 PROGRAM OFFICE 3066 SM/33000 SF COST - $1,881,000 BOD – SEP 2012 N
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Advanced Metal Finishing Facility FY07 Transformation Project; 98,100 SF; Cost: $30M ($33M Equipment) Construction: 89% BOD: Nov 12 Transforms manually controlled mechanical/chemical metal prep operation to latest applied technology Relocates Ground Support Equipment Facility 6 Active MILCON Projects Under Construction (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Deployment Readiness & Training Center (AFRC) FY10 Congressional Insert; 19,000 SF; Cost: $6M Construction: 82% BOD: Nov 12 New facility will replace a current facility that has been condemned Facility will provide space for readiness and training that is currently being performed off-base DRTC 7 Active MILCON Projects Under Construction (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Convert B/660 (Old Commissary) to C-17 Program Office FY11 P-341 Project; 33,000 SF; Cost: $2M Construction: 95% BOD: Jun 12 Supports FY11/12 C-17 workload/manning growth Product Supporter Integrator (PSI) for C-17 future sustainment starting in FY12 8 Active MILCON Projects Under Construction (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” O&M & DMAG Construction Projects 9 Project Title Contract Total Cost % CompleteECD Revised Completion Date Project Contract Mod Count RPR/UPGRD LIGHTING, MAINT DOCK, L/A, B/2026,2030,AND B/2304$509K9930-Sep-1131-Aug-122 RPR/RETROFIT LIGHTING, HQ GROUP, B/350$629K9930-Sep-1131-Aug-122 RPR/RPL HVAC SYS, AC PLT 25 - 100 TN, B/827$501K9526-Mar-1226-Jul-121 RPR/RPL FIRE DAMAGE, IND WST TRMT&DSPL, B/352$463K9530-Mar-1231-Dec-120 RPR/RPL INDUSTRIAL WASTEWATER LIFT STATION$15K231-Oct-12 0 RPR HANNAH ROAD BRIDGE, FAC 8510$780K985-Jul-1029-Apr-104 CNST/INST AREA LIGHTING, FUNCTIONAL TEST AREA, FAC/8145$578K5521-Dec-1130-Aug-120 CONST STORAGE AREA NEAR, B/132$270K228-Feb-1216-Nov-120 RPR ROOF/ WNDWS/SDG, SHP AFT GEN PUR,B/169$9.8M3230-Apr-1215-Jan-134 RPR/RPL SLIDING EXTERIOR DOORS, HG MAINT DEP, B/125$100K968-Jun-1231-Jul-121 RPR/RPL ROOF OVER HAZ. SITE, SOLVENTS, B/636$108K8028-Sep-12 0 CNST AIRCRAFT TRAINING PAD, NEAR B/1602$599K1511-Nov-12 0
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” O&M & DMAG Construction Projects (cont.) 10 Project Title Contract Total Cost % CompleteECD Revised Completion Date Project Contract Mod Count RPR/UPGRD FIRE ALARM SYS, AUTO FR DTECTN SYS, B/323$419K115-Nov-1222-Feb-130 CNST PURGE STATION ADMIN FACILITY$692K3728-Nov-12 0 CONSTRUCT FIRST ARTICLE TESTING$570K387-Dec-12 1 CONSTRUCT NDI STORAGE/PERSONNEL FAC, EAST OF B/91$599K669-Jan-13 0 MNT/RECOAT BARREL ROOFS, HGR MNT DEP, B/125$1.9M4815-Feb-13 0 CNST COMPONENT REPAIR STORAGE FACILITY, SOUTH B350$595K1010-May-13 2 RPR/RPL FIRE ALARM SYS, WHSE SUP& EQUIP BSE, B/350$1.7M9330-Jul-1024-Aug-120 MNT/GRADE CLEAR ZONE, SOUTHEND RUNWAY, FAC 3903$2M9530-Sep-1014-Sep-121 RPR/RPL FIRE ALRM SYS, LOG FCLTY DEP OPS, B/300$2.5M2531-Dec-1030-Jul-130 PURCHASE/INSTALL ACCESS CONTROLS, COMMAND POST, B/906$136K897-Feb-1115-Aug-120 RPR/INSTALL HIGH MAST LIGHTING CONTROL SYS, BASEWIDE$730K9522-May-1131-May-120 RPR/RPL ILS MOUNTED TRESTLE, AIRFIELD, FAC 3903$240K4815-Jun-1115-Dec-120
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 11 Project Title Contract Total Cost % CompleteECD Revised Completion Date Project Contract Mod Count REPAIR HVAC/LTG, LOG FAC DEP OPERATIONS, BAY G, B/300 E/W$1.8M981-Dec-1127-Jul-120 REPAIR HVAC/LTG, LOG FAC DEP OPERATIONS, BAY H, B/300 E/W$1.9M101-Dec-1131-May-130 CNST/INST A 5000 SF MODULAR FCLTY$416K124-Apr-1230-Jul-121 RPR/EXTEND PARKING LOT, VEH PKNG, FCLTY/8535$370K941-May-1220-Jul-120 RPR/CONNECT UTILITIES TO TRAILER, SHP ACFT GEN PURP, B/145$33K115-Jun-1226-Aug-120 CONVERT BLDG 660 TO C-17 COMBINED PROGRAM OFFICE$938K9520-Jun-12 1 RPR/RENV RECYCLING CENTER, MWR SUP/NAF C-STOR, B/987$183K9828-Jun-1215-Aug-122 RPR/RPL ROLLER DECK SHEAVE, ACFT ARES SYS SPT, B/4036$206K19-Jul-1222-Aug-120 RPR/RENOV INTERIOR OFC, LOG FCLTY DEP OPS, B/215$8K8018-Jul-1210-Aug-120 CONSTRUCT/INSTALL INTERIOR FENCE @ B350$13K8520-Jul-1231-Jul-120 DEMOLISH/DISPOSE OF BUILDING, MWR SUP/NAF C-STOR, B/659$102K578-Aug-120 DEMO/REMOVE TOWER, APRON, FAC 87$23K578-Aug-120 O&M & DMAG Construction Projects (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 12 Project Title Contract Total Cost % CompleteECD Revised Completion Date Project Contract Mod Count DEMOLISH BLDG 657$102K568-Aug-12 0 Resurface Fitness Test & Training Track: Fitness Cntr-B7518$48K120-Aug-12 0 RPR/DO MODIFICATIONS TO CHILLED WTR SYS,HTG FAC BLDG, B/177$1.7M8521-Aug-12 0 RPR/RPL FIRE ALARM SYS, COMM FCLTY,B/214$198K8730-Aug-1214-Sep-120 RPR/MODIFY PAVING AT SOUTH ROLL UP DR, DRIVEWAY, FCLTY/8514$10K17-Sep-12 0 RPR/RPL HVAC SYSTEM, AFCS MAINT FCLTY, B/963$1.3M4029-Oct-12 0 RPR/RPL FIRE ALARM SYS, RDR TMTR COMP BLDG,B/1400$1.7M8631-Dec-10 1 CNST/INST WALL/DOOR, ACFT COR CON, B/54$11K122-Aug-12 0 MNT/PNT INTERIOR, SHP ACFT GEN PURP, B/670$350K217-Jul-1227-Aug-121 RPR/RPL ROLL UP DOOR, SHP AVIONICS, B/640$6K131-Jul-12 0 RPR/RPL FIRE SUPPRESSION SYSTEM, CHEMICAL STORAGE AREA$25K505-Oct-1230-Aug-120 RPR/RENOV INTERIOR FOR NEW WRKLOAD, SHP ACFT GEN PURP, B/364$137K15-Oct-1210-Sep-120 O&M & DMAG Construction Projects (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 13 Projects w/ contract modifications Projects that have exceeded the construction completion date Project Title Contract Total Cost % CompleteECD Revised Completion Date Project Contract Mod Count RPR/UPGDR ELEC POWER, INTEGR SUP FCLTY, B/228$117K115-Oct-12 0 RPR/RENV 8 1ST FLR RESTROOMS, GP HQ, B/2051$171K4217-Oct-12 0 RPR/RENV 461ST UPSTAIRS R/R, GP HQ, B/2051$141K117-Oct-12 0 O&M & DMAG Construction Projects (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Active Construction Summary 14 MILCON Program Five Active Projects $41M Total Cost O&M & DMAG Program 56 Active Projects $39M Total Cost
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Lessons Learned 15 Dos Read all specifications provided prior to proposal Request information if necessary Follow specifications after contract award (know the RAFB Standards) Account for security measures in proposal Pay sub-contractors on time Don’ts Underbid the contract Deviate from specifications Plant millet grass EVER
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” MILCON Projects Projected Priority 1-n List PRIORGFY PROJECT NO UHHZPROJECT TITLE/DESCRIPTION COST RANGE (Millions) 1ABW14073011 ADAL GATE 5$10-20 2AMXG14073001P1 C-17 MAINTENANCE HANGAR, B/81$10-18 3AMXG14073001P2 C-17 MAINTENANCE HANGAR, B/81/82/83$8-15 4ABW14103005 CHILD DEVELOPMENT CENTER$13-21 5ABW14103001 NEW FIRE STATION (RPL B/2086)$2-5 6ABW14103000 ADAL FIRE STATION NO. 1 B/377$3-7 7CMXG15910002 AIRCRAFT RADOME REPAIR FACILITY$10-16 8GRG14113002 CONVERT COOLER AREA B/660 TO ADMIN$1-3.5 9MXSG14093005 DEPOT QUALITY CONTROL LABORATORY$12-18 10SMXG14093001 SOFTWARE SUPPORT FACILITY EXPANSION$5-10 11CBSS14113000 SECOND FLOOR ADDITION B/231$12-17 12ABW15053015 REFUEL VEHICLE MAINT FACILITY$2.-7 13GRM14103010 RENOVATE B/301, BAY D$7-12 14*689 CCW15993009 53RD COMBAT COMM SQ OPS FACILITY$12-19 * Mission Partner
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PRIORGFY PROJECT NO UHHZPROJECT TITLE/DESCRIPTION COST RANGE (Millions) 15* 689 CCW15033001 GROUP HQ/COMBAT SUPPORT SQ FACILITY$4-9 16ABW13053001 ADAL PHYSICAL FITNESS CENTER$2-8 17*689 CCW14983006 54TH COMBAT COMM SQ OPS FACILITY$11-17 18ABW14023000 ADAL COMMUNICATIONS FACILITY$6-10 19ABW14013009 SECURITY FORCES FACILITY$15-21 20EMXG14073008 CONSOLIDATED PMEL/GYRO FACILITY$25-35 21ABW14063000 CONTROL TOWER/BASE OPS COMPLEX$7-15 22*AFRC13073004 HQ COMPLEX FACILITY (PHASE 1)$22-35 23*AFRC17073003 HQ COMPLEX FACILITY (PHASE 2)$30-40 24*AFRC19073005 HQ COMPLEX FACILITY (PHASE 3)$28-40 25*689 CCW15003004 52ND COMBAT COMM SQ OPS FACILITY$11-19 26*689 CCW15013001 51ST COMBAT COMM SQ OPS FACILITY$10-18 27CMXG14093004 A/C FIRE BOTTLE FACILITY$8-15 28CMXG17983009 WARFIGHTER LIFE SUPPORT FACILITY $6-13 29GRC14103002 C2ISR (RPL B/350)$130-150 30CMXG16093003 CONSOLIDATED COMPONENT REPAIR FACILITY$11-17 MILCON Projects Projected Priority 1-n List (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PRIORGFY PROJECT NO UHHZPROJECT TITLE/DESCRIPTION COST RANGE (Millions) 31ABW15983002 UPGD DOMESTIC SEWAGE$3-9 32ABW15053006 COMBAT ARMS FACILITY$1-5 33ABW14113004 RPR/INST AT/FP IMPROVEMENTS DORMS$2-8 34AMXG15080355 AIRCRAFT FUNCTIONAL TEST BLAST FENCE$1-5 35ABW14103009 POV MULTI-LEVEL PARKING DECK$5-9 36*DLA16013011 RPR/UPGD FUEL HYDRANT SYS, B/2089$6-11 37*DLA16013010 RPR/UPGD FUEL HYDRANT SYS, B/39$6-10 38ABW14093009/10/11 DORMITORY PH 1/2/3 (waiting for new DMP)$46-55 39MXSGOY993001 GSE CONSOLIDATION$12-18 40AMXGOY073009 CARGO AIRCRAFT HANGAR$23-30 41AMXGOY023008 MEDIUM AIRCRAFT HANGAR$28-35 42AMXGOY003008 LARGE AIRCRAFT HANGAR$120-130 43AMXGOY093008 AMXG FOM STORAGE$8-15 44AMXGOY093002 B/45 PURGE/REHAB$9-14 MILCON Projects Projected Priority 1-n List (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” MILCON Projects FYDP 13-17 ORG PROJECT NO UHHZFYFYDP PROJECT TITLE/DESCRIPTION COST RANGE (Millions) AFRC07300414 CONSOLIDATE AFRC – PHASE 1$20-30 AFRC07300315 CONSOLIDATE AFRC – PHASE 2$30-40 689TH983006P115 54 th CBCS SQUADRON WAREHOUSE FACILITY$3.5-9 AFRC07300516 CONSOLIDATE AFRC – PHASE 3$35-45 ABW07301116 ADAL GATE 5$10-18
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” FY 16 – 073011 ADAL GATE 5 (MLK) MODIFICATIONS FY14 – 073004 CONSOLIDATE AFRC – PH 1 FY 15 – 073004 CONSOLIDATE AFRC – PH 2 FY16 – 073005 CONSOLIDATE AFRC – PH 3 FY15 – 983006PW 54 th CBCS WAREHOUSE N MILCON Projects FYDP 13-17 (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Facility SRMC Execution
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” FY13 Top 20 SRM Program PROJECT TITLE COST RANGE MNT/REMOVE TREES NORTH AND SOUTH END ZONE, AIRFIELD $120-300K CONDUCT FEASIBILITY STUDY/CHANGE PERIMETER ROAD $150-325K RPR/RPL SOUTH END STROBE LIGHTS POLES, RUNWAY, FAC 3901 $100-275K MNT JOINT SEALANT, TAXIWAY C TO D, TAXIWAY, FAC 03905 $125-350K RPR/RPL FIRE ALARM SYS, MULTI FACILITIES $600-1.5M RPR/RPL FIRE ALARM SYSTEMS IN MULTI FACILITIES $550-975K RPR/RPL FIRE ALARM SYS, AUTO FR DTECTION SYSTEM, B/947/985 $30-100K RPR/RPL FIRE ALARM SYS, MULTI FACILITIES $2.5-4.4M RPR/RPL/UPGD HOODS/DUCTS & FIRE SYS, CHILD CARE CEN, B/943 $275-550K MILL/OVERLAY TAXIWAYS A/G, FCLTY 3901 $250-500K
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” FY13 Top 20 SRM Program (cont.) PROJECT TITLE COST RANGE RPR/RELOCATE ELEC AIR SWITCHES, AFLD OBSTRUCTION, FAC 03901 $275-550K RPR/UPGRD SUBSTATION RELAY CONTROLS $250-500K RPR/UPGRD FIRE ALARM SYS, BE MAINT SHO, B/58 $50-125K RPR/INST MASS NOTIFICATION SYS, DRS, LOG FCLTY DEP OPS, B301 $800-2.3M MILL/OVERLAY TAXIWAY C2, TAXIWAY, FCLTY/3901 $500-950K RENOVATE/CONVERT BASE CIVIL ENGINEER MAINT SHOP, B/1555 $1-3M RPR/MODIFY FUEL TANK, STOR AVGAS, FCLTY/4203 $60-95K CNST/INST CHLORINE ANALYZERS,BLD WTR SUP, FCLTY/08451 $250-600K RPR/RPL JOINT SEAL/CRACK SEAL, RUNWAY, FCLTY/3901 $225-675K CNST/INST FIRE SPRINKLER SYS, HQ GROUP, B/560 $60-130K
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” DMAG Facility Execution
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PROJECT TITLE COST RANGE Replace Lights B140$500-$700K Replace Barrel Roofs & Flat Roof Areas B125$17-$22M Replace Fire Alarm/Suppression System$14-$18M Replace Computer Room Units (CRU) B229S$50-$100K Replace Air Compressor & Replumb Shop$150-$225K HVAC Duct Repair B229S$250-$350K Hydro Stat Truss & Ceiling Paint B150$500-$700K Replace Roof Corrosion Control Facility B180$450-$750K Repair/Replace Fire Alarm System B158$1.25-$1.75M Repair/Replace Fire Suppression System B158$1.75-$2.25M DMAG M&R Top 20
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PROJECT TITLE COST RANGE Repair Siding, Welding Shed East of B321$150-$300K Misc Facility Fall Protection Projects$500-$700K Renovate Administrative Areas B323$150-$250K Upgrade Paint Hanger & Fire Alarm/Suppression B55$7.5-10.0M Connect Bldg Power Feed to Generator B229S & B229E$300-$500K Upgrade Emergency Lighting B229E$400-$600K Repair Replace Roof B229E$250-$400K Repair Replace Roof B229S$750-$1.0M Clean/Paint Structural Beams & Ceiling B140$1.0-$2.0M Replace Fire Alarm & Suppression System B110$1.5-$2.5M DMAG M&R Top 20 (cont.)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PROJECT TITLE COST RANGE Construct J-Model AMP Facility on "Nancy Row"$500-$700K Construct Concrete Equipment Storage Area Pad B46$300-$600K Construct Shelter B20180$350-$650K Construct De-Militarization Facility near B645$500-$700K Construct Radar Room Rooftop B229N$500-$700K Construct New Guard Facility at Gate 38$300-$500K Construct TOW Administrative Facility near Gate 38$350-$550K DMAG FY13 MC Program
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” PROJECT TITLE COST RANGE Construct/Install Underground Utilities Apron B3955$500-$700K Construct F-15 Shop near B131$500-$700K Construction Addition to Saw Shop B20139$500-$700K Construct/Install Addition to B651, Warehouse Equipment Support$500-$700K Concept Study to Enclose North & South Bays of B20042$500-$700K Construct/Install Ramp/Handrails/Sidewalk B859$25-$50K DMAG FY14 MC Program
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 78th CEG IDIQ Contracts (Value of $270M/5-yrs) ContractDate ExpDollar Limit AE Design Services 8(a)EXPIRED*$20M Carpet/Flooring 2015$5M Custodial Basewide2014$2M Custodial DMAG2014$12M Custodial, NISH**2012$1M Grounds Maint2014$6M Mech/Elec*EXPIRED* $50M Paint2016$7M Pavements2017$20M Recycling2015$2M Refuse 2016$1M Roofing2013*$15M SABER***2016$50M BOPEC D/B****New*$50M AE Environmental Services2015$40M * New contract in process ** NISH (National Institute for the Severely Handicapped) *** SABER (Simplified Acquisition of Base Engineer Requirements) *** BOPEC D/B (Base Operational Program Execution Contract Design/Build)
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” Contract Execution 78 CEG IDIQs USACE IDIQs MATOC SATOC Competitive Bid Sole Source 8(a) AFRC IDIQs AFCEE AFCESA NOTE: All construction contracts are small business: HUB Zone, SDV, 8(a), Women owned
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78TH AIR BASE WING “The Installation of Excellence … The Place to Live, Learn, Work and Play” 31 Discussion/Questions
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