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45 th Space Wing Financial Look Ahead

This Briefing is Unclassified. 45 th Space Wing Financial Look Ahead. Cecil D. O’Bryan Jr., P.E. 45 CES/CEZ 17 Jan 13. Overview. Purpose: Provide SAME members with an overview of funding sources, existing contracts, and contract avenues

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45 th Space Wing Financial Look Ahead

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  1. ThisBriefingisUnclassified 45th Space Wing Financial Look Ahead Cecil D. O’Bryan Jr., P.E. 45 CES/CEZ 17 Jan 13

  2. Overview • Purpose: • Provide SAME members with an overview of funding sources, existing contracts, and contract avenues • Provide SAME members a look at potential design and construction projects for FY13 • Agenda: • Terminology and Fund Sources • FY13 MILCON Outlook • AFSPC and AFCEC Time Lines and Strategy • Contracting Avenues • Potential Multi Year Contracts • Potential FY13 Construction Program

  3. Fund Sources and Terminology Sustainment Restoration and Modernization (SRM): Sustainment is maintenance Restoration and Modernization is repair and new work Bulk of our projects Repair, maintenance, and construction of small structures Sometimes referred to as Operations & Maintenance (O&M) Sources: AFSPC, Wing and Mission Partners Non-Appropriated Funds (NAF): Not your tax dollars—profits from club facilities (Tides, Golf Course, Bowling Alley) Used to support these activities Sources: Local and centrally managed DBEH (Cape Canaveral), SXHT(Patrick), YXTK(Ascension), ALMY(Antigua), NYRL (Malabar), JJAE (Jonathan Dickenson)

  4. Where Our Funds Come From This all changes with sequestration

  5. How SRM Dollars Flow FB Pri FY11 SRM $ - HAF MAJCOMS Wings/PRV Funded Projects MAJCOM Pri FY14 RM & all SUS FB Pri FB Pri FB Pri RM Matrix SRM Matrix SRM Matrix FY13 RM & SUS > $5M MAJCOM Pri MAJCOM Pri HAF Pri HAF Pri HAF Pri FY12 RM Funded Projects Funded Projects Funded Projects (Proposed)

  6. What’s Does This Year Have in Store for Us Potentially new open ended AE Contract—most likely 8A Centralization does not include small projects—CE is working on how to address and fund these requirements Centralization of large sustainment projects—reduced everyone's distribution to fund this new class of projects R&M Funding and large sustainment project funded on a score—not our local priorities

  7. AFSPC Strategy and Timelines • Initial Distribution • Authority to advertise (R&M, Energy & Demo) mid Nov • Authority to advertise (Sustainment) 30 Jan • Straddle Authority issued (Jun/Jul) • Straddle A--Funds are guaranteed for last quarter FY13 or 1st qtr FY14 • Straddle B--Funds not guaranteed

  8. Contract Avenues • Open ended A-E Services (CDE) • Request for Proposal (RFP) – Price Performance Trade-Off • Simplified Acquisition of Base Engineering Requirements (SABER) • Indefinite Delivery Indefinite Quantity (IDIQ)-Paving, Roofing, Paint • 8A, Hub Zone, SDVOB, Women Owned • Army Corps of Engineers • Infrastructure, Operations, Maintenance and Services Contract (IOMS) – INDYNE • Eastern Range Technical Support Contract (ERTS) - CSR • Range Architect-Engineering and Inspection Services (RAEIS)-TBD • Launch Operations Support Contract (LOSC)- SCLS • Navy (NAVFAC) • AFCEC • GSA

  9. FY13 Funds Received

  10. Potential SRM Funding

  11. Potential SRM Straddle Projects

  12. Potential SRM Straddle Projects

  13. Potential Demo/Consolidation Focus Fund

  14. Potential Energy Projects Green: Accepted by Command

  15. Potential Energy Projects Green: Accepted by Command

  16. Environmental Quality Program

  17. Quality of Life (QOL) Program

  18. Mission Partner

  19. MILCON

  20. Questions

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