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Air Force Space Command Guardians of the High Frontier 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 NDIA SB Brief Peterson AFB Reggie Selby.

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Presentation on theme: "Air Force Space Command Guardians of the High Frontier 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 NDIA SB Brief Peterson AFB Reggie Selby."— Presentation transcript:

1 Air Force Space Command Guardians of the High Frontier 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 NDIA SB Brief Peterson AFB Reggie Selby 21 SW Small Business Programs

2 Overview Plan Customers and Missions Peterson AFB and Demographics Spend Analysis and SB goals Current Acquisitions Hot Topics Enterprise Sourcing Grp CRA & Sequestration Points of Contact

3 3-3-3 Plan 3 step process for working with Industry Industry days – Every 3 rd Tuesday (CTU) Information exchange One-on-one meetings 3 goals when meeting with vendors Understand what Peterson is buying Understand what vendor is selling Look for opportunity matches 3 goals for AF SB improvement plan Stop the decline in SB contract awards Reverse the trend Personnel development

4 Major Customers 21 st Space Wing HQ Air Force Space Command (AFSPC) HQ U.S. Northern Command (NORTHCOM) North American Aerospace Defense Command (NORAD)

5 Peterson AFB

6 Peterson AFB Privatized Housing Requirements: Peterson AFB, Schriever AFB, and Los Angeles AFB combined to form the Tri- Group Housing Project. The Tri-Group signed a $175 Million, 50 year “partnership” with Actus/TVC on September 2007 to construct/renovate PAFB housing. Current end-state is 652 units Units Original Status 6 year development period Units designed 2 remain as-is 53 renovations 438 demolished units 597 new units Units by Grade 19 GO 9 SO 99 FGO 83 CGO 13 CMSgt 119 SNCO 310 JNCO

7 Privatized Housing

8 Peterson/CMAFS Demographics Employees: more than 11,000 Civilians: 4,275 Military: 5,232 Contractors: 2, Space Wing supports 17,285 retirees 49,000 including families Economic Impact: More than $1.5 billion Indirect Jobs created: 5,101 Housing privatization Initiative: $321M

9 EGLIN SOCORRO MAUI MORON DIEGO GARCIA DAHLGREN DAHLGREN AIR FORCE SPACE SURVEILLANCE FENCE Warning and Surveillance SurveillanceCounterspace Warning and Surveillance Surveillance Counterspace GLOBUS II 16 SPCS 76 SPCS Beale Cape Cod Cavalier Fylingdales Thule Clear 4 SPCS 21 SW Unit Locations 39 Units  27 Locations  5 Countries  13 Time Zones  6 Installations  12 Weapon Systems

10 FY 12 Top 5 (92% of spend) DescriptionNAICS$ ValueAcquisition Method A&AS541712, $127MCSMC, TA2S IT Services517111$126MC4I2TSR Other Telecomm517919$60MO&M contracts, SSPARS, GEODDS, PARCS, Construction236220$26MSABER IT Hardware31, 32, 33$12MAFWAY, GSA TOTAL$351M CSMC – Contract for space and missile capabilities TA2S – Technical advisory and assistance services C4I2TSR – Command, control, computers, communications, information, intelligence, telecommunications, surveillance, reconnaissance SABER – Simplified acquisition base engineering requirements

11 NAICS By Sector Dollars (FY12)

12 Small Business Goals/Actuals FY12 GOOD Goals 8%/19.1M 16.4/63.2M 40%/152M 3.5%/12.3M 4%/15M Actuals 2.7%/7.1M 20% /54M 43%/112M 5.1%/13.5M 6.4%/14M OCTOBER 2011– SEPTEMBER 2012 OBLIGATIONS $261M EQUALS 67% OF FY12 PROJECTED OBLIGATIONS ($384M). POC: Renae Pollard, WOSBSDB includes 8 (a) SBHUBZoneSDV Met 4 out of 5 goals

13 Air Force SB Performance Small Business Obligated $ Total Eligible Obligated $ $10.0 B$8.8 B$8.2 B$7.6 B (Est.) * FY11 Data will not be finalized by SBA until Jun 2012 Source: FPDS-NG Small Business Achievement Report a/o 14 Jan 2012 $600M Increase Required To Maintain FY 11 Utilization (.733%) ($1.2B) (.960%) ($.6B) (1.08%) ($.6B) AF FY11 Goal: 17.4% AF FY12 Threshold: 14.5%

14 Current Acquisitions Title: Hardness Maintenance/Hardness Surveillance (HM/HS) & High Altitude Electromagnetic Pulse (HEMP) Technical Support – Incumbent: SERCO – Sources Sought Posted: 2 Oct 12 – RFP: FA R-9006 – NAICS: , 1,500 emp. – Method of Acquisition: TBD – Type of set-aside: TBD – Current Contracts expires: N/A – Contract Type: TBD – Contract Length: 5 years – Estimated Award Date: 2013 Link: R- 9006/listing.html R- 9006/listing.html

15 Current Acquisitions Check FBO – Use FA2517 (Peterson AFB) as search criteria You can set up search agents on FBO based on: DoDAAC Locations

16 Air Force Web Site

17 Long Range Acquisition Estimates

18 Hot Topics IT – NECENTS 2 Construction – SABER Air Force Installation Contracting Agency (AFICA) or Roofing -$300M in contracts

19 Enterprise Sourcing Group At a Glance 19 AFMC/CC (Command Authority) AFMC/PK (Contracting Authority) AFMC/CC (Command Authority) AFMC/PK (Contracting Authority) ESG/CC ESG/CC Information Technology (ITCC) Furnishings Council (FCC) Furnishings Council (FCC) Force Protection (FPCC) Civil Engineering (CECC) Medical Service (MSCC) Medical Service (MSCC) Office Supplies (OSCC) Advisory & Assistance (A&AS CC) Comm. Equip (COMCC) Education & Training (ETCC) Base Support Services (BSSCC) Clothing (CCC) Equipment Services (ESCC) Contracting Units Commodity Councils In Operation Forecasted 770th Business Support Group 771 st Enterprise Sourcing Squadron 772 nd Enterprise Sourcing Squadron 773 rd Enterprise Sourcing Squadron

20 ESG Available Strategic Sourcing Vehicles: Overview – as of 14 Sep Commodity Council ProjectPOCContact Info Mandatory Use? Commodities Office Seating Corey Minc Yes Dorm FurnishingsYes Office SuppliesRaymond Lewis Yes Civil Engineering Taxiway LightingSharma Wilkins DSN Yes Air Force Tools and Parts Program (AFTAPP) – Scheduled availability Sep 2012 Brian Brown No IT Digital Printing and Imaging (DPI)Ben Burns Yes Client Computing & Servers (CCS) Desktops, laptops, Servers & Displays Martin Toland Yes Cellular Services and DevicesBarbara Sanford Yes Medical Medical Clinical Acquisition for Support Services (CLASS) (Direct Patient Care) Melissa Garmoe DSN No Medical Support Services Capt Robert Goeke DSN No Consultant, Advisory & Technical Services (CATS)No Force Protection Force Protection Load Carrying System Maj James Simmons Yes Uniform Items – Scheduled availability Nov 2012Yes

21 ESG Processes

22 Continuing Resolution & Sequestration DoD AF Peterson Discussions

23 SAVE THE DATE 7 th Annual Veteran’s Conference and Small Business Resource Day When: Thursday, 2 May :30 – 3:30 Where: Antler’s Hilton Website: PH:

24 Contact Information Mr. Reggie Selby 135 Dover Street, Suite 2211/Bldg 350 Peterson AFB CO Phone: (719) Ms Renae Pollard Please call (719) or for an appointment

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