78th Air Base Wing

78TH AIR BASE WING

“The Installation of Excellence … The Place to Live, Learn, Work and Play”

78th Air Base Wing

1

RAFB Construction Program

Presented By:Rebecca McCoy, P.E.

Director778 Civil Engineer Squadron

78 Civil Engineer Group78 Air Base Wing

15 Aug 12

Robins Air Force Base


78 ABW Strategic Focus & Alignment

SAFETY

Deliver War-Winning Technology ... Acquisition …

Sustainment … Test … Expeditionary

Capabilities To The Warfighter

78 ABW Vision and Strategic Initiatives

“The Installation of Excellence … The Place To Live, Learn, Work, and Play”

Air ForceSustainment Center

Respect And Care For Our People (QoL)

Re-Energize And Sustain CPI

Exceed Warfighter And Customer Expectations

Capture The Voice Of Our Customer

Lead DoD In Cost Management

78 ABW Mission Statement

“Enable Team Robins Success … Through Timely, Reliable Service and Support”

Robins Air Force Base


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)

ContractsContract Execution MethodsQuestions

78TH AIR BASE WING


MILCON Projects Under Construction

ORGPROJECT NO

UHHZ PROJECT TITLE/DESCRIPTION COST

(Millions)

MXW 033011 ADVANCED METAL FINISHING FACILITY (Transformation Project) $30,000

AFRC 023012 DEPLOYMENT, READINESS & TRAINING CENTER (Congressional Insert) $5,599

GRG 113001 CONVERT B/660 TO C-17 COMBINED PROGRAM OFFICE (P-341) $1,881

AMX 110047 ADAL CORROSION CONTROL HANGAR B/89 (P-341) $1,861

AMX 110048 ADAL CORROSION CONTROL HANGAR B/54 (P-341) $1,803

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MILCON Projects Under Construction (cont.)

FY07 033011 TRANSFROMATION PROJECTADVANCED METAL FINISHING FACILITY9113 SM/98100 SFCOST - $30,000,000BOD – NOV 2012

FY12 110047 & 110048P-341 PROJECTSUPGRADE CORROSION CONTROL HANGAR BLDGS 89 & 54307 SM/3304 SF & 339 SM/3652 SFCOST - $1,860,300 & $1,861,000BOD – TBD

FY10 023012CONGRESSIONAL INSERTDEPLOYMENT READINESS & TRAINING CENTER1765 SM/19000 SFCOST - $5,599,000BOD – FEB 2013

FY11 113001P-341 PROJECTCONVERT B/660 TO WR-ALC/GRG C-17 PROGRAM OFFICE3066 SM/33000 SFCOST - $1,881,000BOD – SEP 2012

N

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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

6

Active MILCON Projects Under Construction (cont.)

78TH AIR BASE WING


Deployment Readiness & Training Center (AFRC)

FY10 Congressional Insert; 19,000 SF; Cost: $6M Construction: 82% BOD: Nov 12

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

DRTC

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78TH AIR BASE WING


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

8


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O&M & DMAGConstruction Projects

9

Project Title Contract

Total Cost%

Complete ECD

Revised Completion

Date

Project Contract

Mod Count

RPR/UPGRD LIGHTING, MAINT DOCK, L/A, B/2026,2030,AND B/2304 $509K 99 30-Sep-11 31-Aug-12 2

RPR/RETROFIT LIGHTING, HQ GROUP, B/350 $629K 99 30-Sep-11 31-Aug-12 2

RPR/RPL HVAC SYS, AC PLT 25 - 100 TN, B/827 $501K 95 26-Mar-12 26-Jul-12 1

RPR/RPL FIRE DAMAGE, IND WST TRMT&DSPL, B/352 $463K 95 30-Mar-12 31-Dec-12 0

RPR/RPL INDUSTRIAL WASTEWATER LIFT STATION $15K 2 31-Oct-12 0

RPR HANNAH ROAD BRIDGE, FAC 8510 $780K 98 5-Jul-10 29-Apr-10 4

CNST/INST AREA LIGHTING, FUNCTIONAL TEST AREA, FAC/8145 $578K 55 21-Dec-11 30-Aug-12 0

CONST STORAGE AREA NEAR, B/132 $270K 2 28-Feb-12 16-Nov-12 0

RPR ROOF/ WNDWS/SDG, SHP AFT GEN PUR,B/169 $9.8M 32 30-Apr-12 15-Jan-13 4

RPR/RPL SLIDING EXTERIOR DOORS, HG MAINT DEP, B/125 $100K 96 8-Jun-12 31-Jul-12 1

RPR/RPL ROOF OVER HAZ. SITE, SOLVENTS, B/636 $108K 80 28-Sep-12 0

CNST AIRCRAFT TRAINING PAD, NEAR B/1602 $599K 15 11-Nov-12 0

78TH AIR BASE WING


O&M & DMAG Construction Projects (cont.)

10


Total Cost%

Complete ECD

Revised Completion

Date

Project Contract

Mod Count

RPR/UPGRD FIRE ALARM SYS, AUTO FR DTECTN SYS, B/323 $419K 1 15-Nov-12 22-Feb-13 0

CNST PURGE STATION ADMIN FACILITY $692K 37 28-Nov-12 0

CONSTRUCT FIRST ARTICLE TESTING $570K 38 7-Dec-12 1

CONSTRUCT NDI STORAGE/PERSONNEL FAC, EAST OF B/91 $599K 66 9-Jan-13 0

MNT/RECOAT BARREL ROOFS, HGR MNT DEP, B/125 $1.9M 48 15-Feb-13 0

CNST COMPONENT REPAIR STORAGE FACILITY, SOUTH B350 $595K 10 10-May-13 2

RPR/RPL FIRE ALARM SYS, WHSE SUP& EQUIP BSE, B/350 $1.7M 93 30-Jul-10 24-Aug-12 0

MNT/GRADE CLEAR ZONE, SOUTHEND RUNWAY, FAC 3903 $2M 95 30-Sep-10 14-Sep-12 1

RPR/RPL FIRE ALRM SYS, LOG FCLTY DEP OPS, B/300 $2.5M 25 31-Dec-10 30-Jul-13 0

PURCHASE/INSTALL ACCESS CONTROLS, COMMAND POST, B/906 $136K 89 7-Feb-11 15-Aug-12 0

RPR/INSTALL HIGH MAST LIGHTING CONTROL SYS, BASEWIDE $730K 95 22-May-11 31-May-12 0

RPR/RPL ILS MOUNTED TRESTLE, AIRFIELD, FAC 3903 $240K 48 15-Jun-11 15-Dec-12 0

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“The Installation of Excellence … The Place to Live, Learn, Work and Play” 11


Total Cost%

Complete ECD

Revised Completion

Date

Project Contract

Mod Count

REPAIR HVAC/LTG, LOG FAC DEP OPERATIONS, BAY G, B/300 E/W $1.8M 98 1-Dec-11 27-Jul-12 0

REPAIR HVAC/LTG, LOG FAC DEP OPERATIONS, BAY H, B/300 E/W $1.9M 10 1-Dec-11 31-May-13 0

CNST/INST A 5000 SF MODULAR FCLTY $416K 1 24-Apr-12 30-Jul-12 1

RPR/EXTEND PARKING LOT, VEH PKNG, FCLTY/8535 $370K 94 1-May-12 20-Jul-12 0

RPR/CONNECT UTILITIES TO TRAILER, SHP ACFT GEN PURP, B/145 $33K 1 15-Jun-12 26-Aug-12 0

CONVERT BLDG 660 TO C-17 COMBINED PROGRAM OFFICE $938K 95 20-Jun-12 1

RPR/RENV RECYCLING CENTER, MWR SUP/NAF C-STOR, B/987 $183K 98 28-Jun-12 15-Aug-12 2

RPR/RPL ROLLER DECK SHEAVE, ACFT ARES SYS SPT, B/4036 $206K 1 9-Jul-12 22-Aug-12 0

RPR/RENOV INTERIOR OFC, LOG FCLTY DEP OPS, B/215 $8K 80 18-Jul-12 10-Aug-12 0

CONSTRUCT/INSTALL INTERIOR FENCE @ B350 $13K 85 20-Jul-12 31-Jul-12 0

DEMOLISH/DISPOSE OF BUILDING, MWR SUP/NAF C-STOR, B/659 $102K 57 8-Aug-12 0

DEMO/REMOVE TOWER, APRON, FAC 87 $23K 57 8-Aug-12 0


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Total Cost%

Complete ECD

Revised Completion

Date

Project Contract

Mod Count

DEMOLISH BLDG 657 $102K 56 8-Aug-12 0

Resurface Fitness Test & Training Track: Fitness Cntr-B7518 $48K 1 20-Aug-12 0

RPR/DO MODIFICATIONS TO CHILLED WTR SYS,HTG FAC BLDG, B/177 $1.7M 85 21-Aug-12 0

RPR/RPL FIRE ALARM SYS, COMM FCLTY,B/214 $198K 87 30-Aug-12 14-Sep-12 0

RPR/MODIFY PAVING AT SOUTH ROLL UP DR, DRIVEWAY, FCLTY/8514 $10K 1 7-Sep-12 0

RPR/RPL HVAC SYSTEM, AFCS MAINT FCLTY, B/963 $1.3M 40 29-Oct-12 0

RPR/RPL FIRE ALARM SYS, RDR TMTR COMP BLDG,B/1400 $1.7M 86 31-Dec-10 1

CNST/INST WALL/DOOR, ACFT COR CON, B/54 $11K 1 22-Aug-12 0

MNT/PNT INTERIOR, SHP ACFT GEN PURP, B/670 $350K 2 17-Jul-12 27-Aug-12 1

RPR/RPL ROLL UP DOOR, SHP AVIONICS, B/640 $6K 1 31-Jul-12 0

RPR/RPL FIRE SUPPRESSION SYSTEM, CHEMICAL STORAGE AREA $25K 50 5-Oct-12 30-Aug-12 0

RPR/RENOV INTERIOR FOR NEW WRKLOAD, SHP ACFT GEN PURP, B/364 $137K 1 5-Oct-12 10-Sep-12 0


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Projects w/ contract modifications

Projects that have exceeded the construction completion date


Total Cost%

Complete ECD

Revised Completion

Date

Project Contract

Mod Count

RPR/UPGDR ELEC POWER, INTEGR SUP FCLTY, B/228 $117K 1 15-Oct-12 0

RPR/RENV 8 1ST FLR RESTROOMS, GP HQ, B/2051 $171K 42 17-Oct-12 0

RPR/RENV 461ST UPSTAIRS R/R, GP HQ, B/2051 $141K 1 17-Oct-12 0


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Active Construction Summary

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MILCON Program• Five Active Projects• $41M Total Cost

O&M & DMAG Program• 56 Active Projects • $39M Total Cost

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Lessons Learned

15

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

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MILCON Projects Projected Priority 1-n List

PRI ORG FYPROJECT NO

UHHZ PROJECT TITLE/DESCRIPTIONCOST RANGE

(Millions)

1 ABW 14 073011 ADAL GATE 5 $10-20

2 AMXG 14 073001P1 C-17 MAINTENANCE HANGAR, B/81 $10-18

3 AMXG 14 073001P2 C-17 MAINTENANCE HANGAR, B/81/82/83 $8-15

4 ABW 14 103005 CHILD DEVELOPMENT CENTER $13-21

5 ABW 14 103001 NEW FIRE STATION (RPL B/2086) $2-5

6 ABW 14 103000 ADAL FIRE STATION NO. 1 B/377 $3-7

7 CMXG 15 910002 AIRCRAFT RADOME REPAIR FACILITY $10-16

8 GRG 14 113002 CONVERT COOLER AREA B/660 TO ADMIN $1-3.5

9 MXSG 14 093005 DEPOT QUALITY CONTROL LABORATORY $12-18

10 SMXG 14 093001 SOFTWARE SUPPORT FACILITY EXPANSION $5-10

11 CBSS 14 113000 SECOND FLOOR ADDITION B/231 $12-17

12 ABW 15 053015 REFUEL VEHICLE MAINT FACILITY $2.-7

13 GRM 14 103010 RENOVATE B/301, BAY D $7-12

14* 689 CCW 15 993009 53RD COMBAT COMM SQ OPS FACILITY $12-19 * Mission Partner

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UHHZ PROJECT TITLE/DESCRIPTIONCOST RANGE

(Millions)

15* 689 CCW 15 033001 GROUP HQ/COMBAT SUPPORT SQ FACILITY $4-9

16 ABW 13 053001 ADAL PHYSICAL FITNESS CENTER $2-8

17* 689 CCW 14 983006 54TH COMBAT COMM SQ OPS FACILITY $11-17

18 ABW 14 023000 ADAL COMMUNICATIONS FACILITY $6-10

19 ABW 14 013009 SECURITY FORCES FACILITY $15-21

20 EMXG 14 073008 CONSOLIDATED PMEL/GYRO FACILITY $25-35

21 ABW 14 063000 CONTROL TOWER/BASE OPS COMPLEX $7-15

22* AFRC 13 073004 HQ COMPLEX FACILITY (PHASE 1) $22-35



25* 689 CCW 15 003004 52ND COMBAT COMM SQ OPS FACILITY $11-19

26* 689 CCW 15 013001 51ST COMBAT COMM SQ OPS FACILITY $10-18

27 CMXG 14 093004 A/C FIRE BOTTLE FACILITY $8-15

28 CMXG 17 983009 WARFIGHTER LIFE SUPPORT FACILITY $6-13

29 GRC 14 103002 C2ISR (RPL B/350) $130-150

30 CMXG 16 093003 CONSOLIDATED COMPONENT REPAIR FACILITY $11-17

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

78TH AIR BASE WING



UHHZ PROJECT TITLE/DESCRIPTION COST RANGE

(Millions)

31 ABW 15 983002 UPGD DOMESTIC SEWAGE $3-9

32 ABW 15 053006 COMBAT ARMS FACILITY $1-5

33 ABW 14 113004 RPR/INST AT/FP IMPROVEMENTS DORMS $2-8

34 AMXG 15 080355 AIRCRAFT FUNCTIONAL TEST BLAST FENCE $1-5

35 ABW 14 103009 POV MULTI-LEVEL PARKING DECK $5-9

36* DLA 16 013011 RPR/UPGD FUEL HYDRANT SYS, B/2089 $6-11

37* DLA 16 013010 RPR/UPGD FUEL HYDRANT SYS, B/39 $6-10

38 ABW 14 093009/10/11 DORMITORY PH 1/2/3 (waiting for new DMP) $46-55

39 MXSG OY 993001 GSE CONSOLIDATION $12-18

40 AMXG OY 073009 CARGO AIRCRAFT HANGAR $23-30

41 AMXG OY 023008 MEDIUM AIRCRAFT HANGAR $28-35

42 AMXG OY 003008 LARGE AIRCRAFT HANGAR $120-130

43 AMXG OY 093008 AMXG FOM STORAGE $8-15

44 AMXG OY 093002 B/45 PURGE/REHAB $9-14

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

78TH AIR BASE WING


MILCON Projects FYDP 13-17

ORGPROJECT NO

UHHZ FY FYDP PROJECT TITLE/DESCRIPTION

COST RANGE

(Millions)

AFRC 073004 14 CONSOLIDATE AFRC – PHASE 1 $20-30


689TH 983006P1 15 54th CBCS SQUADRON WAREHOUSE FACILITY $3.5-9


ABW 073011 16 ADAL GATE 5 $10-18

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FY 16 – 073011 ADAL GATE 5(MLK) MODIFICATIONS

FY14 – 073004 CONSOLIDATE AFRC – PH 1FY 15 – 073004CONSOLIDATE AFRC – PH 2FY16 – 073005CONSOLIDATE AFRC – PH 3

FY15 – 983006PW 54th CBCS WAREHOUSE

N

MILCON Projects FYDP 13-17 (cont.)

78TH AIR BASE WING


Facility SRMC Execution

0.0

5.0

10.0

15.0

20.0

25.0

FY 10 FY 11 FY 12 FY13Executed 4.5 1.2 2.1 0.0Programmed 22 23.3 11.8 16.9

$$ M

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FY13 Top 20 SRM Program

PROJECT TITLE COST RANGE

MNT/REMOVE TREES NORTH AND SOUTH END ZONE, AIRFIELD $120-300K

CONDUCT FEASIBILITY STUDY/CHANGE PERIMETER ROAD $150-325K

RPR/RPL SOUTH END STROBE LIGHTS POLES, RUNWAY, FAC 3901 $100-275K

MNT JOINT SEALANT, TAXIWAY C TO D, TAXIWAY, FAC 03905 $125-350K

RPR/RPL FIRE ALARM SYS, MULTI FACILITIES $600-1.5M

RPR/RPL FIRE ALARM SYSTEMS IN MULTI FACILITIES $550-975K

RPR/RPL FIRE ALARM SYS, AUTO FR DTECTION SYSTEM, B/947/985 $30-100K

RPR/RPL FIRE ALARM SYS, MULTI FACILITIES $2.5-4.4M

RPR/RPL/UPGD HOODS/DUCTS & FIRE SYS, CHILD CARE CEN, B/943 $275-550K

MILL/OVERLAY TAXIWAYS A/G, FCLTY 3901 $250-500K

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FY13 Top 20 SRM Program (cont.)

PROJECT TITLE COST RANGERPR/RELOCATE ELEC AIR SWITCHES, AFLD OBSTRUCTION, FAC 03901 $275-550K

RPR/UPGRD SUBSTATION RELAY CONTROLS $250-500K

RPR/UPGRD FIRE ALARM SYS, BE MAINT SHO, B/58 $50-125K

RPR/INST MASS NOTIFICATION SYS, DRS, LOG FCLTY DEP OPS, B301 $800-2.3M

MILL/OVERLAY TAXIWAY C2, TAXIWAY, FCLTY/3901 $500-950K

RENOVATE/CONVERT BASE CIVIL ENGINEER MAINT SHOP, B/1555 $1-3M

RPR/MODIFY FUEL TANK, STOR AVGAS, FCLTY/4203 $60-95K

CNST/INST CHLORINE ANALYZERS,BLD WTR SUP, FCLTY/08451 $250-600K

RPR/RPL JOINT SEAL/CRACK SEAL, RUNWAY, FCLTY/3901 $225-675K

CNST/INST FIRE SPRINKLER SYS, HQ GROUP, B/560 $60-130K

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DMAG Facility Execution

0.0

5.0

10.0

15.0

20.0

25.0

FY 10 FY 11 FY 12 FY13Executed 14.0 24.1 12.7 0.0Program 16 15.7 17.0 21.6

$$ M

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Replace Lights B140 $500-$700K

Replace Barrel Roofs & Flat Roof Areas B125 $17-$22M

Replace Fire Alarm/Suppression System $14-$18M

Replace Computer Room Units (CRU) B229S $50-$100K

Replace Air Compressor & Replumb Shop $150-$225K

HVAC Duct Repair B229S $250-$350K

Hydro Stat Truss & Ceiling Paint B150 $500-$700K

Replace Roof Corrosion Control Facility B180 $450-$750K

Repair/Replace Fire Alarm System B158 $1.25-$1.75M

Repair/Replace Fire Suppression System B158 $1.75-$2.25M

DMAG M&R Top 20

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Repair Siding, Welding Shed East of B321 $150-$300K

Misc Facility Fall Protection Projects $500-$700K

Renovate Administrative Areas B323 $150-$250K

Upgrade Paint Hanger & Fire Alarm/Suppression B55 $7.5-10.0M

Connect Bldg Power Feed to Generator B229S & B229E $300-$500K

Upgrade Emergency Lighting B229E $400-$600K

Repair Replace Roof B229E $250-$400K

Repair Replace Roof B229S $750-$1.0M

Clean/Paint Structural Beams & Ceiling B140 $1.0-$2.0M

Replace Fire Alarm & Suppression System B110 $1.5-$2.5M

DMAG M&R Top 20 (cont.)

78TH AIR BASE WING



Construct J-Model AMP Facility on "Nancy Row" $500-$700K

Construct Concrete Equipment Storage Area Pad B46 $300-$600K

Construct Shelter B20180 $350-$650K

Construct De-Militarization Facility near B645 $500-$700K

Construct Radar Room Rooftop B229N $500-$700K

Construct New Guard Facility at Gate 38 $300-$500K

Construct TOW Administrative Facility near Gate 38 $350-$550K

DMAG FY13 MC Program

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Construct/Install Underground Utilities Apron B3955 $500-$700K

Construct F-15 Shop near B131 $500-$700K

Construction Addition to Saw Shop B20139 $500-$700K

Construct/Install Addition to B651, Warehouse Equipment Support $500-$700K

Concept Study to Enclose North & South Bays of B20042 $500-$700K

Construct/Install Ramp/Handrails/Sidewalk B859 $25-$50K

DMAG FY14 MC Program

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78th CEG IDIQ Contracts (Value of $270M/5-yrs)

Contract Date Exp Dollar LimitAE Design Services 8(a) EXPIRED* $20MCarpet/Flooring 2015 $5MCustodial Basewide 2014 $2M Custodial DMAG 2014 $12MCustodial, NISH ** 2012 $1MGrounds Maint 2014 $6MMech/Elec* EXPIRED* $50MPaint 2016 $7MPavements 2017 $20MRecycling 2015 $2MRefuse 2016 $1M Roofing 2013* $15MSABER*** 2016 $50MBOPEC 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)

78TH AIR BASE WING


Contract Execution

78 CEG IDIQsUSACE IDIQs

• MATOC• SATOC

Competitive BidSole Source 8(a)AFRC IDIQsAFCEEAFCESANOTE: All construction contracts are small business:HUB Zone, SDV, 8(a), Women owned

78TH AIR BASE WING


Discussion/Questions

Documents

78th Air Base Wing