1 / 31

78th Air Base Wing

78th Air Base Wing. 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. 78 ABW Strategic Focus & Alignment. Air Force Sustainment Center.

micah-ross
Download Presentation

78th Air Base Wing

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 78th Air Base Wing 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

  2. 78 ABW Strategic Focus & Alignment Air Force Sustainment Center Deliver War-Winning Technology ... Acquisition … Sustainment … Test … Expeditionary Capabilities To The Warfighter SAFETY 78 ABW Vision and Strategic Initiatives “The Installation of Excellence … The Place To Live, Learn, Work, and Play” Capture The Voice Of Our Customer Exceed Warfighter And Customer Expectations Lead DoD In Cost Management Re-Energize And Sustain CPI Respect And Care For Our People (QoL) 78 ABW Mission Statement “Enable Team Robins Success … Through Timely, Reliable Service and Support”

  3. 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

  4. MILCON Projects Under Construction

  5. MILCON Projects Under Construction (cont.) FY10 023012 CONGRESSIONAL INSERT DEPLOYMENT READINESS & TRAINING CENTER 1765 SM/19000 SF COST - $5,599,000 BOD – FEB 2013 FY07 033011 TRANSFROMATION PROJECT ADVANCED METAL FINISHING FACILITY 9113 SM/98100 SF COST - $30,000,000 BOD – NOV 2012 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 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 N

  6. Active MILCON Projects Under Construction (cont.) • 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

  7. Active MILCON Projects Under Construction (cont.) • Deployment Readiness & Training Center (AFRC) • FY10 Congressional Insert; 19,000 SF; Cost: $6M • Construction: 82% • BOD: Nov 12 DRTC • 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

  8. Active MILCON Projects Under Construction (cont.) • 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

  9. O&M & DMAGConstruction Projects

  10. O&M & DMAG Construction Projects (cont.)

  11. O&M & DMAG Construction Projects (cont.)

  12. O&M & DMAG Construction Projects (cont.)

  13. O&M & DMAG Construction Projects (cont.) Projects w/ contract modifications Projects that have exceeded the construction completion date

  14. Active Construction Summary • MILCON Program • Five Active Projects • $41M Total Cost • O&M & DMAG Program • 56 Active Projects • $39M Total Cost

  15. Lessons Learned • 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

  16. MILCON Projects Projected Priority 1-n List * Mission Partner

  17. MILCON Projects Projected Priority 1-n List (cont.)

  18. MILCON Projects Projected Priority 1-n List (cont.)

  19. MILCON Projects FYDP 13-17

  20. MILCON Projects FYDP 13-17 (cont.) FY15 – 983006PW 54th CBCS WAREHOUSE FY14 – 073004 CONSOLIDATE AFRC – PH 1 FY 15 – 073004 CONSOLIDATE AFRC – PH 2 FY16 – 073005 CONSOLIDATE AFRC – PH 3 FY 16 – 073011 ADAL GATE 5 (MLK) MODIFICATIONS N

  21. Facility SRMC Execution

  22. FY13 Top 20 SRM Program

  23. FY13 Top 20 SRM Program (cont.)

  24. DMAG Facility Execution

  25. DMAG M&R Top 20

  26. DMAG M&R Top 20 (cont.)

  27. DMAG FY13 MC Program

  28. DMAG FY14 MC Program

  29. 78th CEG IDIQ Contracts (Value of $270M/5-yrs) Contract Date Exp Dollar Limit AE Design Services 8(a) EXPIRED* $20M Carpet/Flooring 2015 $5M Custodial Basewide 2014 $2M Custodial DMAG 2014 $12M Custodial, NISH ** 2012 $1M Grounds Maint 2014 $6M Mech/Elec* EXPIRED* $50M Paint 2016 $7M Pavements 2017 $20M Recycling 2015 $2M Refuse 2016 $1M Roofing 2013* $15M SABER*** 2016 $50M BOPEC D/B**** New* $50M AE Environmental Services 2015 $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)

  30. 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

  31. Discussion/Questions

More Related