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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

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. 5th Annual San Antonio Post Small Business Conference. Col Scott Hartford, P.E. Chief, Capital Investment Management AFCEE/CM 26 Jul 11. Overview. Air Force MILCON Focus Areas FY12 MILCON Requirements FY12 MILCON Project List

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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

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  1. 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 5th Annual San Antonio Post Small Business Conference Col Scott Hartford, P.E. Chief, Capital Investment Management AFCEE/CM 26 Jul 11

  2. Overview • Air Force MILCON Focus Areas • FY12 MILCON Requirements • FY12 MILCON Project List • Agent Execution Statistics • Small Business Opportunity • Summary

  3. AF MILCON Focus Areas Military Construction (MILCON) • Enables AF Missions • Beddown of New Mission facilities & infrastructure • Provides Joint, Coalition & COCOM support • Recapitalizes aging infrastructure focusing on • Operational, mission support, and Quality of Life priorities • Incorporates & enables modernization, sustainability Continue to Strengthen the Nuclear Enterprise Partner w/ the Joint and Coalition Team to Win Today’s Fight Develop and Care for Airmen and their Families Modernize our Air, Space, and Cyberspace Inventories, Organizations & Training 3

  4. FY12 MILCON Requirements $1,436M $M Must Pay $131.0M 9% Continue to Strengthen the Nuclear Enterprise $75.6M 5% 26% Partner with the Joint and Coalition Team to Win Today’s Fight $373.1M Develop and Care for Airmen and Their Families $509.4M 36% Modernize our Air, Space, & Cyberspace Inventories, Orgs &Trng $346.9M 25%

  5. FY12 AFCEE MILCON

  6. FY12 AFCEE MILCON

  7. Execution Agent Statistics Building Strong ! *Based on dollar value including BRAC, MFH, UK and CENTCOM Contingency Construction • FY11 MILCON • 86% USACE and NAVFAC • 14% AFCEE* • 61% Design/Build vs. 39% Traditional

  8. Small Business Opportunity • Agents look at each acquisition and perform market research: • Dollar value • Complexity • Security requirements • Acquisition lead time • Basic construction small business size standard -- $33.5M/yr • Average revenue over 3-year period • NAICS Code 236220 • Successful range has been $150K - $15M

  9. Summary Air Force MILCON Focus Areas FY12 MILCON Requirements FY12 MILCON Project List Agent Execution Statistics Small Business Opportunity Visit the AFCEE website at www.afcee.af.milfor more information on our programs and contracting opportunities

  10. Questions?

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