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Air Force Space Command Guardians of the High Frontier

Air Force Space Command Guardians of the High Frontier. NDIA SB Brief Peterson AFB . Reggie Selby 21 SW Small Business Programs. 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. 3-3-3 Plan Customers and Missions Peterson AFB and Demographics

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Air Force Space Command Guardians of the High Frontier

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  1. Air Force Space Command Guardians of the High Frontier NDIA SB Brief Peterson AFB Reggie Selby 21 SW Small Business Programs 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

  2. Overview • 3-3-3 Plan • Customers and Missions • Peterson AFB and Demographics • Spend Analysis and SB goals • Current Acquisitions • Hot Topics • Enterprise Sourcing Grp • CRA & Sequestration • Points of Contact

  3. 3-3-3 Plan • 3 step process for working with Industry • Industry days – Every 3rd Tuesday (CTU) • Information exchange • One-on-one meetings • 3 goals when meeting with vendors • Understand what Peterson is buying • Understand what vendor is selling • Look for opportunity matches • 3 goals for AF SB improvement plan • Stop the decline in SB contract awards • Reverse the trend • Personnel development

  4. Major Customers • 21st Space Wing • HQ Air Force Space Command (AFSPC) • HQ U.S. Northern Command (NORTHCOM) • North American Aerospace Defense Command (NORAD)

  5. Peterson AFB

  6. Peterson AFB Privatized Housing Requirements: Peterson AFB, Schriever AFB, and Los Angeles AFB combined to form the Tri-Group Housing Project. The Tri-Group signed a $175 Million, 50 year “partnership” with Actus/TVC on September 2007 to construct/renovate PAFB housing. Current end-state is 652 units. . • 492 Units Original Status • 6 year development period • 2007-2013 • 652 Units designed • 2 remain as-is • 53 renovations • 438 demolished units • 597 new units • Units by Grade • 19 GO • 9 SO • 99 FGO • 83 CGO • 13 CMSgt • 119 SNCO • 310 JNCO

  7. Privatized Housing

  8. Peterson/CMAFS Demographics • Employees: more than 11,000 • Civilians: 4,275 • Military: 5,232 • Contractors: 2,528 • 21 Space Wing supports • 17,285 retirees • 49,000 including families • Economic Impact: More than $1.5 billion • Indirect Jobs created: 5,101 • Housing privatization Initiative: $321M

  9. 21 SW Unit Locations Thule GLOBUS II Clear Fylingdales Cavalier MORON 16 SPCS 76 SPCS Cape Cod Beale DAHLGREN SOCORRO EGLIN 4 SPCS MAUI AIR FORCE SPACE SURVEILLANCE FENCE DIEGO GARCIA Warning and SurveillanceSurveillanceCounterspace 39 Units w 27 Locations w 5 Countries w 13 Time Zones w 6 Installations w 12 Weapon Systems

  10. FY 12 Top 5 (92% of spend) CSMC – Contract for space and missile capabilities TA2S – Technical advisory and assistance services C4I2TSR – Command, control, computers, communications, information, intelligence, telecommunications, surveillance, reconnaissance SABER – Simplified acquisition base engineering requirements

  11. NAICS By Sector Dollars (FY12)

  12. Small Business Goals/ActualsFY12 Met 4 out of 5 goals GOOD WOSB SDB includes 8 (a) SB HUBZone SDV Goals 8%/19.1M 16.4/63.2M 40%/152M 3.5%/12.3M 4%/15M Actuals 2.7%/7.1M 20% /54M 43%/112M 5.1%/13.5M 6.4%/14M OCTOBER 2011– SEPTEMBER 2012 OBLIGATIONS$261M EQUALS 67% OF FY12 PROJECTED OBLIGATIONS ($384M). POC:Renae Pollard, 556-9355

  13. Air Force SB Performance (.733%) ($1.2B) (.960%) ($.6B) (1.08%) ($.6B) AF FY11 Goal: 17.4% AF FY12 Threshold: 14.5% $600M Increase Required To Maintain FY 11 Utilization Small Business Obligated $ Total Eligible Obligated $ $10.0 B $8.8 B $8.2 B $7.6 B (Est.) * FY11 Data will not be finalized by SBA until Jun 2012 Source: FPDS-NG Small Business Achievement Report a/o 14 Jan 2012

  14. Current Acquisitions Title: Hardness Maintenance/Hardness Surveillance (HM/HS) & High Altitude Electromagnetic Pulse (HEMP) Technical Support • Incumbent: SERCO • Sources Sought Posted: 2 Oct 12 • RFP: FA2517-12-R-9006 • NAICS: 517110 , 1,500 emp. • Method of Acquisition: TBD • Type of set-aside: TBD • Current Contracts expires: N/A • Contract Type: TBD • Contract Length: 5 years • Estimated Award Date: 2013 Link: https://www.fbo.gov/spg/USAF/AFSC/21CONSb365/FA2517-12-R-9006/listing.html

  15. Current Acquisitions • Check FBO – Use FA2517 (Peterson AFB) as search criteria • You can set up search agents on FBO based on: • DoDAAC • Locations

  16. Air Force Web Site

  17. Long Range Acquisition Estimates

  18. Hot Topics • IT – NECENTS 2 • Construction – SABER • Air Force Installation Contracting Agency (AFICA) https://cs.eis.af.mil/airforcecontracting/AFICA/default.aspx • 937-257-8980 or esgworkflow@wpafb.af.mil • Roofing -$300M in contracts

  19. Enterprise Sourcing Group At a Glance AFMC/CC (Command Authority) AFMC/PK (Contracting Authority) ESG/CC In Operation Forecasted Commodity Councils Information Technology (ITCC) Force Protection (FPCC) Furnishings Council (FCC) Civil Engineering (CECC) Medical Service (MSCC) Office Supplies (OSCC) Clothing (CCC) Advisory & Assistance (A&AS CC) Equipment Services (ESCC) Education & Training (ETCC) Base Support Services (BSSCC) Comm. Equip (COMCC) Contracting Units 770th Business Support Group 771st Enterprise Sourcing Squadron 772nd Enterprise Sourcing Squadron 773rd Enterprise Sourcing Squadron

  20. ESG Available Strategic Sourcing Vehicles:Overview – as of 14 Sep 2012

  21. ESG Processes

  22. Continuing Resolution &Sequestration • DoD • AF • Peterson • Discussions

  23. SAVE THE DATE 7th Annual Veteran’s Conference and Small Business Resource Day When: Thursday, 2 May 2013 7:30 – 3:30 Where: Antler’s Hilton Website: www.cssbdc.org PH: 719-255-3844

  24. Contact Information • Mr. Reggie Selby • 135 Dover Street, Suite 2211/Bldg 350 • Peterson AFB CO 80914-1055 • Phone: (719) 556-4669 • E-mail: 21SW.Smallbusiness@peterson.af.mil • Ms Renae Pollard • E-mail: 21SW.Smallbusiness@peterson.af.mil • Please call (719) 556-9355 or e-mail for an appointment

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