Integrity - Service - Excellence FY15-16 AFCEC/CZC Program Mr. William Ryan AFCEC/CZC Mr. Richard Trevino AFCEC/CZO 14 Aug 2014 SAME Small Business Market Research Fair AFCEC Mission Areas AFCEC’s mission areas include facility investment planning, design and construction, operations support, real property management, energy support, environmental compliance and restoration, readiness and emergency management, and audit assertions, acquisition and program management. Integrity - Service - Excellence 2 Environmental Quality (EQ) Program • • Deliver a centralized, standardized, prioritized, and accountable EQ program that: ― Meets regulatory compliance requirements ― Minimizes risks to human health ― Prevents impacts to the AF mission and to the environment Program Elements: ― Compliance ― Conservation (Natural and Cultural Resources) ― Pollution Prevention Enabling the Air Force mission through environmental planning law I n t e g rand i t y -compliance S e r v i c e - E with x c e l lfederal ence EQ Program Reach Provide integrated environmental technical services to optimize I n t esupport g r i t y - Sfor e r vsustainable i c e - E x c e l l installations ence FY14 EQ Execution Dollars $21.0, 9% CZC - $M FY14 Program Breakout $246M $45.0, 18% AFCEC/772 USACE Program Element Code (PEC) $M Compliance $167.0 Conservation $57.0 Pollution Prevention $22.0 NAVFAC 94.0, 38% $68.0, 28% GSA Base CONS Other $18.0, 7% $0.2, 0% Agent AFCEC/772 USACE NAVFAC GSA Base CONS Other TOTAL % $M # Req 9% 38% 0% 7% 28% 18% $21.0 $94.0 $0.2 $18.0 $68.0 $45.0 126 680 3 79 1469 80 100% $246.2 2,437 Includes Environmental Quality O&M Funds, Fish and Wildlife Funds collected, and USDA Forest Service Pest Suppression Grants All projected FY14 procurements are based on the best information available. Information presented herein is subject to modification and is in no way binding on the government. More specific information relating to any individual item or class of items will not be furnished until the proposed acquisition is synopsized through the Government Wide Point of Entry (GPE). Small business set-asides may be involved, but that determination will be made only when acquisition action is initiated. Consult the Procuring Contracting Officer (when identified) for further information. 13 Aug 2014 Integrity - Service - Excellence 5 Environmental FY15 Draft Strategic Acquisition Plan Overview (SAPO) Total FY15 Program Breakout $206.6M CZC - $M $15.5, 7% AFCEC/772 $48.1, 23% $53.1, 26% $50.9, 25% $38.8, 19% USACE $M Compliance $150.3 Conservation $35.2 Pollution Prevention $21.0 NAVFAC GSA Base CONS Other $0.2, 0% Program Element Code (PEC) Agent AFCEC/772 USACE NAVFAC GSA Base CONS Other TOTAL % 23% 25% 0% 19% 26% 8% 100% $M # Req 48.1 50.9 0.2 38.8 53.1 15.5 206.6 211 511 4 207 2123 114 3170 Includes Environmental Quality O&M Funds, Fish & Wildlife Funds collected, and USDA Forest Service Pest Suppression Grants All projected FY15 procurements are based on the best information available. Information presented herein is subject to modification and is in no way binding on the government. More specific information relating to any individual item or class of items will not be furnished until the proposed acquisition is synopsized through the Government Wide Point of Entry (GPE). Small business set-asides may be involved, but that determination will be made only when acquisition action is initiated. Consult the Procuring Contracting Officer (when identified) for further information. 13 Aug 2014 Integrity - Service - Excellence 6 Background Acquisition Strategy Phased approach to cover all bases in 5 years starting in FY14 Pushes to Cyclical Activity vs Steady State When practical, grouped by IST Ensure program is big enough to get interest and competitive environment Installations are close enough to gain efficiencies Does not exceed BA through the FY Work Conducted by others A76, BOS, other contracts and in-house Business case analysis to determine viability to move to F2F Base Integrated Environmental Support Task (BIEST) Depots will be stand alone F2F to ensure proper mgt of funds Media Centric BPAs Will continue to be used as a tool for installations Will support non-annual BOR requirements and RANKED projects Integrity - Service - Excellence Env Services Requirements Standard Levels of Service • Standard package of environmental services • Coordinated/developed with RSTs, ISTs, SMEs, Program Managers, and Contracting Service Agents • Standard requirements included in acquisition strategy: • HW Contract Support • • • • • • • • • • • • • IHMP Support, MIS Inventory, AEI Data Mgt Recycling, Hazardous Waste SAM, NPDES/Other Waste Water SAM, Storm Water SAM, Waste Characterization, SAM, Air Monitoring, Air Reporting, Air Supplies, HW Supplies IHMP Supplies, SAM Outreach (regulatory driven requirements only) Integrity - Service - Excellence Env Services Acquisition Methods of Execution • Options • F2F • • • • • A-76 BIEST Other environmental services contract Other ‘Store Front’ Specific Options based on Host Country similarities Media Centric BPAs • Multiple Tools provided by • • • • • 772nd COE GSA DLA Local CONS • Grouping of Requirements • By IST or RST • By Installation Integrity - Service - Excellence 1st-2nd Phase 1, FY14 Quarter Installations EAST (6) MIDWEST (8) WEST (8) JB MDL Hill (BIEST) (Awarded 25 March 14) (Awarded 26 March 14) Nellis, Creech, Nellis Range (Awarded 1 May 14) JB Charleston FE Warren Cannon & Holloman (Awarded 4 April 14) (Awarded 24 April 14) (Awarded 14 Apr 14) Seymour Johnson Ellsworth Little Rock, Altus (Awarded 4 April 14) (Awarded 26 March 14) (Vance - FY15 option) (Awarded 11 Apr 14) Moody Minot Tinker (BIEST) (Awarded 11 Apr 14) (Awarded 26 March 14) (Awarded 25 March 14) Shaw Offutt (Awarded 4 April 14) (Awarded 26 March 14) Whiteman (Awarded 26 March 14) 772nd COE GSA A76 Note: For FY14, $131M awarded for base year and all option years at an approximate 28% savings Integrity - Service - Excellence 3rd Phase 2, FY14 and 4th Quarter Installations EAST (5) MIDWEST (6) WEST (9) PACIFIC (3) Tyndall, Hurlburt Cheyenne Mt, Schriever, Peterson Laughlin, Dyess, Goodfellow Alaska, Hawaii, Guam (Awarded 15 July 14) (Awarded 29 May 14) (Awarded 16 July 14) (Awarded 28 May 14) JB Andrews, Dover, Hanscom Scott, McConnell, Grand Forks Barksdale, Columbus (Awarded 17 July 14) JB LangleyEustis Malmstrom (Awarded 23 May 14) (Awarded 26 June 14) Luke, DavisMonthan (Awarded 16 June 14) Mountain Home Travis (Awarded 20 May 14) (Awarded 18 July 14) Beale (Awarded 27 May 14) 772nd COE GSA A76 Integrity - Service - Excellence Note: For FY14, $131M awarded for base year and all option years at an approximate $28% savings Phase 3 FY15 Proposed Installations EAST (4) MIDWEST (2) WEST (3) Eglin (2nd Qtr) Fairchild JB SA (2nd/3rd Qtr) Robins BIEST Wright-Patterson Vandenberg / Pillar Point Air Station (3rd Qtr) MacDill (4th Qtr) Kirtland (3rd Qtr) * Subject to change due to Mission needs. 772nd COE GSA A76 Note: FY15 Total ROM of $94M Integrity - Service - Excellence Phase 4 FY16 Proposed Installations EAST (0) MIDWEST (0) WEST (1) Edwards (2nd / 3rd Qtr) Los Angeles AFB (2nd Qtr) (decision on service agent) * Subject to change due to Mission needs. 772nd COE GSA A76 Integrity - Service - Excellence New F2F BPA Schedules as Installations Finish Initial F2F FY17 FY18 FY19 Joint Base Charleston, Shaw, Seymour Johnson, Moody, Hill, Malmstrom, Mountain Home Buckley, Ellsworth, Offutt, Whiteman, Minot, Nellis, Creech, Nellis Range FE Warren, Cannon, Holloman, JBMDL Little Rock, Altus, Vance Beale, Cheyenne Mt., Peterson, Schriever, JBLE Davis-Monthan, Luke, Tyndall, Hurlburt Barksdale, Columbus JB Andrews, Dover, Hanscom, Scott, McConnell, Grand Forks, Laughlin, Dyess, Goodfellow, Travis Tinker, Vandenberg, Eglin, Robins, Kirtland, JBSA, MacDill, Wright-Patterson, Fairchild, Edwards As installations finish their POPs, they will roll into new BPAs using the GSA Schedule Also, expect six more (two per region) full and open BPAs in FY15 for Spill Response Natural and Cultural Resource Management Integrity - Service - Excellence Contact Information William Ryan, AFCEC/CZC Phone: 210-395-8379 [email protected] Karen Winnie, AFCEC/CZC Phone: 210-395-8397 [email protected] Richard Trevino, AFCEC/CZO Phone: 210-395-8784 [email protected] Integrity - Service - Excellence 15 DISCUSSION AFCEC Front Office (210) 395-8000 Facility Engineering (210) 395-8312 Installations (210) 395-9440 Energy (850) 283-6470 Operations (850) 283-6370 Planning and Integration (210) 395-8016 Readiness (850) 283-6124 Environmental (210) 395-8362 AFCEC Public Affairs (866) 725-7617 www.afcec.af.mil www.facebook.com/AirForceCE Integrity - Service - Excellence
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