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1. Topics for Discussion. Federally Mandated Annual Small Business Goals Holding Managers and Stakeholders Directly Accountable for Achieving Minority Business GoalsFAA MMAC Procurement Program Goal Accomplishments for FY-06FAA Flight Plan Goals 2007ARC 2007 Business PlanFY-07 Procurement/Contract ExpendituresAMQ Funding Obligations by CustomersFAA MMAC FY 2007 Procurement ForecastImportant FAA Minority Business Web Sites.
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3. 2 Small Business Development Program Goals Included in the overall Annual Federal Major Procurement Program Goal (MPPG) of 25% of total Agency Fiscal Year Expenditures.
Small Business Goals are established annually between SBA and each Federal Agency.
Individual Small Business Goals:
3 percent (of Total FY Procurement $s) awarded to Service Disabled Veteran owned Small Businesses.
5 percent (of Total FY Procurement $s) awarded to Small & Disadvantaged Businesses.
5 percent (of Total FY Procurement $s) awarded to Small Women Owned Businesses.
10 percent (of Total FY Procurement $s) awarded to SBA 8(a) Certified Socially & Economically Disadvantaged Businesses (SEDB).
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Top down strategic initiative to link FAA Strategic (Flight Plan) Business goals to employee performance in attainment of FAA MMAC Small Business Development Goals (Started in 1999).
FAA Administrator down through the Directors of the various lines of Business (LOBs).
FAA Mike Monroney Aeronautical Center (MMAC) Director, Deputy Director, Program and Tenant Organization Directors.
FAA MMAC Procurement Officials, Contracting Officers and Contracting Officers Technical Representatives (COTRs).
FAA MMAC Small Business Program Manager (AMQ-100A).
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6. 5 FAA Flight Plan Goals Increased Safety
Greater Capacity
International Leadership
Organizational Excellence
7. 6 FY-07 Business Plan
8. 7 FAA Regions & Centers (ARC) 2007 Business Plan INCREASED SAFETY
Capstone
Weather Cameras
Baseline Target Rate
RNP/RNAV WAAS Route Structure
Runway Safety Program Management
Technical Training -AMA
NAS Supply & Support- AML
9. 8 FAA Regions & Centers (ARC) 2007 Business Plan
GREATER CAPACITY
Ensure that all necessary OEP activities are accomplished
Utilize an Intra-Agency Team
Mission Integration Capacity Programs
10. 9 FAA MMAC Regions & Centers Operations (ARC) 2007 Business Plan
INTERNATIONAL LEADERSHIP
Safe Skies for Africa - AMA
International Training - AMA
Mission Integration International Programs
11. 10 FAA Regions & Centers Operations (ARC) 2007 Business Plan
ORGANIZATIONAL EXCELLENCE
Market E-Learning - AMA
ARC EAS Action Plan - All
Corporate Training for Frontline Managers - CMEL
Employee Safety Management System - AMP
Cost Control Program Servers/Tier 1 - AMI
Information Security Program - AMI
ARC Human Capital Planning - All
Performance Plan Linkage - All
12. 11 FAA MMAC FY-07 Procurement Forecast Air Traffic Instructional Support Services (AMA) 1st Qtr.
Airway Facilities Instructional Support (AMA) 2nd Qtr.
Aviation Safety Inspectors Instructional Support (AMA) 2nd Qtr.
Facility Maintenance Support Services (AMP) 1st Qtr.
Mail & Distribution Services (AMP) 2nd/3rd Qtr.
SCC, Security Controls & Perimeter Monitors (AMP) 2nd Qtr.
Flight Inspection Bldg. Renovation & Addition (AMP) 4th Qtr.
Engineering Support Services (AOS) 1st Qtr.
Technical Support Services (AVN) 1st Qtr.
Administrative Support Services (AMQ) 1st Qtr.
13. 12 FAA MMAC FY-07 Procurement Forecast Develop Computer based Training Courses on High Altitude Physiology % Medical Guide for Pilots (AAM) 3rd Qtr.
Develop Interactive programming for 120 hr. course in advanced Aerospace Medicine (AAM) 3rd Qtr.
Flight Attendant Study (AAM) 2 Qtr.
14. 13 Important FAA Minority Business Web Sites mmac.faa.gov
amq.mmac.faa.gov
www.sbo.gov
www.asu.faa.gov/faaco
www.sba.gov
www.ccr.gov
www.fedbizopps.gov
http://fast.faa.gov
www.arnet.gov/far
omsdc.org
www.faa.gov
15. 14 Questions & Answers
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