This Briefing is Unclassified Construction Contracts at Patrick and Cape Canaveral William J. Gibson Deputy Range Civil Engineer 2 February 2010 Overview UNCLASSIFIED Purpose: Provide AGC members with an overview of funding sources, existing contracts, and contract avenues Provide AGC members a look at potential construction projects for FY10 Agenda: What We Do What It is Worth How we Contract it Timelines Fund Sources and Terminology Contract Avenues Potential Contract Opportunities UNCLASSIFIED 2 What We Do UNCLASSIFIED What We Do Repairs, maintenance and renovations Less than $4M per project Average project size from $200K-3.5M New work which does not trigger the MILCON limit Less than $700K Usually in conjunction with repair (i.e.- renovated interior, new roof and mechanical, plus 2500 SF addition) What We Don’t Do: MILCON New work over $750K Mobile Corps of Engineers is our construction agent for larger projects UNCLASSIFIED 3 What is It Worth? UNCLASSIFIED Baseline funding for normal year: Range of $18-20M Last year: $65M Stimulus funding Straddle B Tenants This Year: On track for another big year Fast rat gets the cheese Other Factors Which May Affect Total: Hurricanes Natural disaster Incoming programs needing modifications to infrastructure UNCLASSIFIED 4 How We Contract It UNCLASSIFIED Rules of Engagement Federal construction rules push us toward small disadvantaged business (SDB) entities 8A HUB Zone Service Disabled Veterans Women owned not recognized Some contracts exempted if sufficient pool of qualified applicants does not exist Roofing, Paving and Painting are recent examples Could change with Contractor pool Most conventional construction projects are set aside UNCLASSIFIED 5 Timelines UNCLASSIFIED Funded projects with Authority to Advertise have bids opened/ negotiations complete by 30 Mar 10 Straddle programs due to Space Command by 15 Feb 10 Straddle A bid opened/negotiations complete by 30 Jun 10 Guaranteed funding by Jan 11 Straddle B bids opened/negotiations complete NLT 30 Sep note key criteria for funding is bid date--first in first out No guarantee of funds- contractor bids at risk We try and get most of the bids concurrent with Straddle A Contrast to previous years is that we normally get the Authority to Advertise Straddle projects in Jun with bids due in late Aug to mid Sep UNCLASSIFIED 6 Where Our Funds Come From UNCLASSIFIED Special Programs Mission Partners Air Force SRMC UNCLASSIFIED Medical 45 SW NAF 7 Fund Sources and Terminology UNCLASSIFIED Sustainment Restoration and Modernization (SRM): Bulk of our projects Repair, maintenance, and construction of small structures Sometimes referred to as Operations & Maintenance (O&M) Sources: AFSPC, Wing and Mission Partners Non-Appropriated Funds (NAF): Not your tax dollars—profits from club facilities (Tides, Golf Course, Bowling Alley) Used to support these activities Sources: Local and centrally managed MILCON Line item appropriations in the Presidential Budget Normally 45th has these projects funded at a rate of less than 1 per year Source: Through Presidential Budget sponsored by DoD, AF, Mission Partner Major Command or Congressional Add DBEH (CCAFS), SXHT(PAFB), YXTK(AAAF), ALMY(AAS), UNCLASSIFIED 8 Contract Avenues UNCLASSIFIED Request for Proposal (RFP) – Price Performance Trade-Off Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery Indefinite Quantity (IDIQ)-Paving, Roofing, Paint 8A Hub Zone Veteran Owned Small Business GSA Army Corps of Engineers Infrastructure, Operations, Maintenance and Services Contract (IOMS) – INDYNE Eastern Range Technical Support Contract (ERTSC) - CSR Technical Engineering and Spacelift Support Contract (TESS) Navy (NAVFAC) UNCLASSIFIED 9 Upcoming Multi Year Contracts UNCLASSIFIED SABER— plan to advertise new multi-year contract with Straddle A program Set aside for competitive 8A Paving— plan to advertise new multi-year contract with Straddle B program Probable free and open-limited to small business Roofing — plan to advertise new multi-year contract with Straddle B program Probable free and open-limited to small business Painting — plan to advertise new multi-year contract with Straddle B program Probable free and open-limited to small business UNCLASSIFIED 10 Construction-Potential Projects UNCLASSIFIED Project No. Project Title ALMY091904P2 Repair/Replace 13.8KV Underground Cable ALMY091907 Sust/Repair Lighting and Thermostats, Various DBEH011604B Replace Gypsum Deck Roof, Ris DBEH011607 REPAIR HVAC RIS DBEH011698 REPAIR 20" WATER MAIN, PHILLIPS PKWY SOUTH DBEH011754 Repair Water Lines, Mission Areas DBEH041506 ADD ISOLATION VALVES AT FIRE HYDRANTS DBEH041640 Repair R/W Clear Zone, Phase 1 DBEH041663 Repair AFSO21 Water Service Lines Ind Areaa DBEH051538 REPAIR FIRE DETECTION SYS, HGR "AO" DBEH051604 Repair Weather Site, Playalinda Bch DBEH051683 REPAIR FIRE PROTECTION SYS, FAC 1102 Comm Rcvr Bldg DBEH071526 Repair Water Lines, East Industrial Area DBEH081500 REPAIR "A"/"B" LINE, INDUSTRIAL AREA, CCAFS DBEH081523 Repair SAB & SAB Annex DBEH081555 Repair Fire Protection Sys, Facility 95144 MOTR Radar DBEH081568 Repair Dehumidifying Units, XY Bldg., Fac. 1641 DBEH081579 Repair Boat Ramp, Facility 66280 DBEH081706 REPAIR ROOFS VARIOUS, CCAFS UNCLASSIFIED 11 Construction-Potential Projects UNCLASSIFIED Project No. DBEH091510 DBEH091544 DBEH091569 DBEH091572 DBEH091765 DBEH101503 DBEH101525 DBEH101601 DBEH101710 DBEH101720 DBEH105000 DBEH111735 DBEH111760 DBEH931560 DBEHTBD DBEHTBD SXHT001028 Repair Sewer Lines, Area 59 Repair Facility 49750, Security Police Admin Repair HVAC Ordnance Admin, Fac 72910 Maintain Clear Zones RPR MULTIPLE LIFT STATIONS Repair O/H Electric Laterals, Repair HVAC, CCAS Gym Repair Towers, Various, CCAFS REPAIR ROADS & PKNG, CCAFS MAINTAIN PAINT/FINISHES, VARIOUS Install Physical Trg Fac REPAIR HV ELEC SYS, XFMR REPAIR WTR LINE, PHILLIPS PKWY REPAIR HANGAR "U" Construct 1.1 Holding Area Remove Berm/Pave Tow Route, DPF CONSTRUCT RELOC AIRFIELD LIGHT VAULT, 805 SXHT001029 SXHT011024 SXHT011025 CONSTRUCT RELOCATE GENERATOR,B806,AIRFIELD LIGHTING Repair 6" Force Main, Facility 203 to 650 Construct Potable Water Line to FAMCAMP UNCLASSIFIED Project Title 12 Construction-Potential Projects UNCLASSIFIED Project No. SXHT021011P4 SXHT021018 Repair/Replace Elevator 1 & 3, Bldg 989 Repair Runway 11/29, Mill and Overlay SXHT021033 SXHT041025 SXHT051124 SXHT051135 SXHT051136 SXHT051138 SXHT061014 SXHT061036 SXHT061073 SXHT071000 SXHT071010 SXHT071039 SXHT071052 SXHT071077 SXHT071214 SXHT081001 SXHT081015 SXHT081037 REPAIR AIR HANDLERS, PIPING & CONTROLS FAC 431/39/40 Repair Windows Legal Office, Bldg 562 Maintain Joint Sealant, South Hammerhead REPAIR MILL AND OVERLAY TXWY GOLF REPAIR MILL AND OVERLAY TXWY MIKE REPAIR MILL AND OVERLAY TXWY JULIET REPAIR FIRE ALARM SYSTEM, B423 Construct Restroom, Riverfront Repair AHU's/Chillers Tides Club, Bldg 967 REPAIR WATER LINES, VARIOUS RPR STORM SEWERS REPAIR SLRCC SHOP LIGHTING, BLDG 313 LANDSCAPE SOUTH COURTYARD, BLDG 423 EXTEND FORECAST LANE Repair Beach Erosion REPAIR/REPLACE SEWER MAINS AND PUMP STATIONS IDIQ-PAINT VARIOUS FACILITIES IDIQ REPAIR - Maintain Roads/Parking, VARIOUS UNCLASSIFIED Project Title 13 Construction-Potential Projects UNCLASSIFIED Project No. SXHT081037C SXHT081038 SXHT081047 SXHT081047C SXHT081055 SXHT081135 SXHT091058 SXHT091069 SXHT091078 SXHT091081P1 SXHT091082 SXHT091087 SXHT091093 SXHT095001 SXHT101001 SXHT101002 SXHT101003 SXHT101004 SXHT101015 SXHT101017 SXHT101025 UNCLASSIFIED Project Title Construct Curbing/Pavement, BX Area Repair Commissary Parking Lot, Fac 1365 Repair South Patrick Drive Construct Widen Pavement, South Patrick Drive Energy Conservation Retrofits Phase II Install LED Taxi and Obstruction Lights Repair Hallways, Fitness Center Repair Tides Deck Repair and Upgrade Chevron Park Deck Rpr Stage, Theater, Bldg 431 Replace Roof Drains, Bldg 415 Repair Walls, Roof, Lighting, CE Shop Bldg 960 Repair Restrooms, East Side 556 REPAIR RACQUETBALL COURTS REPAIR LIFT STATIONS 932 Repair Dormitory Landings, Bldg. 505 Repair Dormitory Landings, Bldg. 506 Repair Interior of Bldg. 560 for 920th RQW FY10 IDIQ MAINTAIN PAINT VARIOUS FACILITIES IDIQ-MAINTAIN ROOFS VARIOUS Repair Gym Electrical Power 14 Construction-Potential Projects UNCLASSIFIED Project No. SXHT101056 SXHT105001 SXHT111001 SXHT121037 SXHT941012B SXHT961064 SXHT991047P3 SXHT991063 SXHTTBD SXTHTBD YXTK011806 YXTK021806 YXTK041804 YXTK041828C YXTK041831 YXTK081833 YXTK101803 YXTK941855B YXTK941855C YXTK991824 UNCLASSIFIED Project Title Maintain Airfield Paint, Groove Rnwy 02/20 Install Physical Trg Fac Repair Lift Station 1381 Maintain Streets/Parking, Various, PAFB Repair South Airfield Overrun RPR Restrooms Bldgs 425 REPAIR FILL/GRADE DRAINAGE, AIRFIELD - WEST REPAIR STAIRS AFTAC B & C WING Repair Lodging Office Repair Gym Construct Backup Generator Support, Dining Hall Repair Gannet Hill Road to TLM Site REPLACE AIRFIELD PERIMETER FENCE Construct Drainage, AGE Equipment Pad Repair Roof, Dormitory 10 SUS/RPL ANCHORS & GUYS, TRANS SITE Replace Liners Fuel Farm MAINTAIN ROADS/ PARKING, VAR MAINTAIN ROADS/ PARKING, VAR Repair 12.15 Radar Facility 15 Getting Involved UNCLASSIFIED Networking Society of American Military Engineers (SAME) CE and COE involved, as well as local A/E community Contractors looking for team members and subs http://posts.same.org/spacecoast/ Teaming Qualified firms may need help with complex projects, bonding, etc Contact SBA Their job is to help you UNCLASSIFIED 16 Summary UNCLASSIFIED Questions? 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