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

2. Overview 3-3-3 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 3rd 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 HQ Air Force Space Command (AFSPC)
21st 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. .
492 Units Original Status
6 year development period
652 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: 2,528
21 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. Warning and Surveillance Surveillance Counterspace
21 SW Unit Locations
Thule
GLOBUS II
Clear
Fylingdales
Cavalier
MORON
16 SPCS
76 SPCS
Cape Cod
Beale
DAHLGREN
SOCORRO
EGLIN
MAUI
4 SPCS
The 21st Space Wing certainly consists of more than the units and personnel located on Peterson AFB. In fact, we are the Air Forces most widespread and diverse wing with 39 units, 27 locations, in 5 countries, across 13 time zones and 6 separate installations in which the wing provides installation support and protection.
The global nature of the wing is mostly due to our missile warning and space control mission, which I will discuss later. As you can see by the chart, the various locations are spread across the globe with 12 different weapon systems in place to carry out our mission.
AIR FORCE SPACE SURVEILLANCE FENCE
DIEGO GARCIA
Warning and Surveillance Surveillance Counterspace
39 Units w 27 Locations w 5 Countries w 13 Time Zones w 6 Installations w 12 Weapon Systems

10. FY 12 Top 5 (92% of spend) Description NAICS $ Value
Acquisition Method
A&AS
541712,
$127M
CSMC, TA2S
IT Services
517111
$126M
C4I2TSR
Other Telecomm
517919
$60M
O&M contracts, SSPARS, GEODDS, PARCS,
Construction
236220
$26M
SABER
IT Hardware
31, 32, 33
$12M
AFWAY, 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
Met 4 out of 5 goals
GOOD
WOSB
SDB includes 8 (a) SB
HUBZone
SDV
Goals %/19.1M /63.2M %/152M %/12.3M 4%/15M
Actuals %/7.1M % /54M %/112M %/13.5M %/14M
OCTOBER 2011– SEPTEMBER 2012
OBLIGATIONS $261M EQUALS 67% OF FY12 PROJECTED OBLIGATIONS ($384M).
POC: Renae Pollard,

13. Air Force SB Performance
(.733%)
($1.2B)
Small Business Obligated $
Total Eligible Obligated $
(.960%)
($.6B)
(1.08%)
($.6B)
AF FY11 Goal: 17.4%
AF FY12 Threshold: 14.5%
$600M Increase Required To Maintain FY 11 Utilization
- We have seen declining numbers since 2009
Straight line estimate would put us at 13.4% for FY12 if we do not take action now
Net $600M increase from estimated FY12 SB Obligations necessary to meet FY11 Threshold
AF Threshold is to achieve FY11 Utilization % of 14.5%
AF Goal of 17.4% based on FY11 goal – the FY12 is currently being adjudicated by OSBP, SAF/AQ and SAF/SB
$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

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:

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

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

21. ESG Processes

22. Continuing Resolution & Sequestration
DoD AF
Peterson
Discussions

23. SAVE THE DATE
7th 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