PostedPre-solBriefingPart3of3.ppt

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SATOC Federal contract opportunity
Solicitation number
FA3002-06-R-0001
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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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 Headquarters U.S. Air Force

Cost/Price Evaluation / Pre-Award Audit Briefing

Ms. Cheryl Laskowski
AETC CONS/LGCA

Cost/Price Proposal Instructions

All pricing information shall be addressed in the Price Proposal, Volume IV, except that which is included with the Sample Task Proposal, Volume II
The following should be furnished in Microsoft Excel and include ALL cell formulas:
Firm Fixed Price (FFP) Fully Burdened Labor Rates - Home Office and Field (Section L, Attachments L-7 and L-8)
Sample Task – SATOC Cost Detail Report Proposed Costs (Section L, Attachment L-9)
Any other documents showing computations of costs/rates
All dollar amounts shall be rounded to the nearest dollar, except for the FFP fully burdened labor rates which are rounded to the nearest cent

Cost/Price Proposal Instructions (cont’d)

Firm-Fixed-Price (FFP) Fully Burdened Labor Rates
Offerors shall complete tables at Section L, Attachments L-7 and L-8, Home Office and Field Labor Rates, respectively, and submit in Volume IV
Offerors shall provide FFP fully burdened labor rates for ALL labor categories identified for each fiscal year listed
Failure to propose rates for all labor categories will render proposal incomplete and subject to rejection
Fully burdened rates should include the base hourly labor rate plus applicable indirect costs, profit, and labor escalation
Successful offerors’ proposed FFP fully burdened rates will be incorporated into resulting contract and used for future FFP CONUS task order pricing
Field rates at Atch L-8 may be used for negotiating OCONUS / remote/etc area rates at time of individual task order issuance
Home Office rates at Atch L-7 will not be adjusted for OCONUS/etc

Cost/Price Proposal Instructions (cont’d)

Sample Task
Offerors shall complete the tables at Section L, Attachment L-9 (SATOC Cost Detail Report), and submit in Volume II
Estimate should reflect offeror’s approach in distribution of home office/field labor categories, travel & other direct costs
Parametric Cost Engineering System (PACES) Assembly Cost Detail Report at Section L, Attachment L-10, shall be used for direct project cost input
Offerors shall input data only into the yellow-highlighted cells
Labor rate for each proposed labor category will be the average fully burdened rate for that category as computed on tables at Section L, Attachments L-7 and L-8
Overhead and profit associated with costs other than labor, as well as bond costs, shall be proposed as separate cost elements

Cost/Price Evaluation Criteria

Although least important, will contribute substantially to the source selection decision
Will not be rated or color-coded
Will be evaluated in terms of reasonableness to determine the offers that provide the best value and most advantageous approaches to the Government
Price analysis, per FAR 15.404-1(b), will be used to assess reasonableness
Comparison of Total Evaluated Prices among Offerors
Adequate Price Competition is anticipated per FAR 15.403-1(c)(1)
Comparison of Sample Task prices to the Independent Government Estimate
In the event discussions are conducted, offeror’s price may be considered unreasonable when there is an unexplained price reduction, to include management challenges
Unreasonably high or low proposed Total Evaluated Prices may be grounds for eliminating proposal from competition

Cost/Price Evaluation Criteria (cont’d)

Total Evaluated Price
Basis for evaluating price for contract award decision purposes and only price discriminator among Offerors
A simple 10-year average of the FFP labor rates for each labor category will be computed from Atchs L-7 and L-8
Average rates will be applied to predetermined labor hours to calculate a total price for each labor category
Labor category totals will be summed to arrive at one total price for Home Office and one total price for Field
Sample task total price from Atch L-9 will be added to Home Office and Field total prices from Atchs L-7 and L-8 to develop each Offeror’s Total Evaluated Price

Cost/Price Evaluation Criteria (cont’d) Total Evaluated Price = Total Home Office + Total Field + Total Contract Amount for Sample Task Project

Sheet1

Section L, Attachment L-7

FFP Fully Burdened Rates

Home Office FY2007 FY2016 PRE-

1-Oct-06 1-Oct-15 AVERAGE DETERMINED

Gov't Labor Classification 30-Sep-07 30-Sep-16 RATE LABOR HOURS TOTAL

Program Manager - Senior $0.00 $0.00 $0.00 0 $ - 0

. . . . . . $0.00 $0.00 $0.00 0 $ - 0

Project Controls Analyst - Mid $0.00 $0.00 $0.00 0 $ - 0

TOTAL - HOME OFFICE $ - 0

Section L, Attachment L-8

FFP Fully Burdened Rates

Field FY2007 FY2016 PRE-

1-Oct-06 1-Oct-15 AVERAGE DETERMINED

Gov't Labor Classification 30-Sep-07 30-Sep-16 RATE LABOR HOURS TOTAL

Program Manager - Senior $0.00 $0.00 $0.00 0 $ - 0

. . . . . $0.00 $0.00 $0.00 0 $ - 0

Project Controls Analyst - Mid $0.00 $0.00 $0.00 0 $ - 0

TOTAL - FIELD $ - 0

Section L, Attachment L-9

SATOC Cost Detail Report

Summary of Costs

Amount

Total Contract Amount for Project: $ - 0

Sheet2

Sheet3

Pre-Award Audit

Cost-Plus-Fixed-Fee (CPFF) task orders are anticipated under resulting contract
To receive an award, prime contractors must have an accounting system determined adequate by DCAA for accumulating and reporting incurred costs under cost-type contracts
Offerors shall provide evidence of an adequate accounting system as determined by DCAA
Offerors without an approved accounting system should register on the SATOC website to initiate a review by DCAA
Request should be submitted no later than 10 days after release of RFP

Subcontracting Plan

Marta Giannotti

AETC CONS/LGCK

Subcontracting Plan Information
FAR References
Eleven steps to a successful plan
Subcontracting Plan Requirements/Evaluations
Section L
Section M

What requires the submittal of a Subcontracting Plan?

- The Small Business Act (added by P.L.95-507)

- Implementation in FAR 19.700

- Clause is in FAR 52.219-9

- Additional implementation and clauses in FAR Sups ->$500,000 or $1,000,000, if construction

- Becomes a material part of the contract upon award.

- Firm must file SFs 294/295.

(Electronic Subcontracting Reporting System (ESRS = electronic filing of SF 294/295 reports)

Who submits a Subcontracting Plan

“Other-than-small” …any entity that is not classified as a small business.
Large Businesses
State and Local Governments
Non-Profit Organizations
Public Utilities
Educational Institutions
Foreign-owned firms (if any portion of their contract is to be performed in the United States)

The proposed Subcontracting Plan must be accepted and approved by the Contracting Officer BEFORE the contract can be awarded. Plan becomes a material part of the contract upon award

Any contractor that fails to make a “good faith effort” to achieve the goals in its Subcontracting Plan may be found in material breach of contract and terminated for default, or liquidated damages may be found in material breach of contract and terminated for default, or liquidated damages may be imposed.

When is a Subcontracting Plan required?

Contract or modification > $500,000
$1 million for construction
Base year and ALL option years determine threshold
Must be subcontracting opportunities
If determination made that no subcontracting opportunities exist, determination must be approved at a level above the Contracting Officer and placed in contract file

Subcontracting Plans are Not required

(1) from small business concerns

(2) for personal service contracts

(3) for contracts or contract modifications that will be performed entirely outside the U. S

Subcontracting Plan – Eleven Steps

IAW FAR 19.7

1. Separate % goals, expressed in terms of percentages of total planned subcontracting, to each group (SB, SDB, WOSB, HUBZone, SDVet and Vet)

2. Total $ planned to be subcontracted and total $ to be subcontracted to each group

3. Types of supplies and services to be subcontracted specifically to each group method used to develop each of the goals

5. Method used to identify potential sources

6. Indirect goals – statement as to whether or not included in subcontracting goals

7. Name of Subcontracting Plan Administrator and description of duties

8. Description of efforts that company will make to ensure that all small businesses will have an equitable opportunity to compete for subcontracts

9. Assurances that company will “flow-down” subcontracting requirements to its subcontractors

10. Assurances that company will cooperate in any studies or surveys and submit Standard Forms 294 and 295

11. A recitation of types of records the company will maintain to demonstrate its compliance with the Plan

SATOC Subcontracting Plan Section L Requirements

RFP Reference: Paragraph 8.3.1 If a subcontracting plan is required by FAR 19.7;

(a) Provide a Small Business Subcontracting Plan in accordance with FAR 19.7.

(b) Goals/Targets. Describe how your subcontracting plan compares to SATOC’s Subcontracting goals (e.g. meets, exceeds, or does not meet). The goals are to be submitted for the basic five year period plus the five one year option periods, using the subcontracting worksheet format in section J.

Small Business: 23% of total subcontracted dollars Small Disadvantaged Business: 5% of total subcontracted dollars Woman Owned Business: 5% of total subcontracted dollars HUBZone Small Business: 3% of total subcontracted dollars Service Disabled Veteran Owned Small Business: 3% of total subcontracted dollars Veteran Owned Small Business: 3% of total subcontracted dollars

Note: These goals may be met by any combination of subcontracts, other business teaming arrangements or vendor purchases, and should make use of small businesses to the maximum extent practicable. These goals are expressed as a percentage of CONUS subcontracting dollars. Also, any purchases made in the United States and shipped to an overseas location will count in subcontracting dollars.

RFP Reference Paragraph 8.32:

a. If a subcontracting plan is NOT required by FAR 19.7, the minimum requirement for small disadvantaged business targets is met when small businesses submit the following information for the full and open competition:

b. The offeror reflects a commitment between parties in providing subcontracting opportunities for small disadvantaged businesses.

c. The offeror reflects compliance with Air Force goal of 5% for small disadvantaged businesses expressed in dollars and in percentages of the anticipated subcontracting dollars. The goals are to be submitted for the basic five year period plus the five one year option periods, using the subcontracting worksheet format in section J.

SATOC RFP

Section M Evaluation Criteria

3.5 Subfactor 1.4 – Small Business Participation – Pass/Fail criteria.

This Subfactor applies ONLY to the full and open competition. This Subfactor is met when the Offeror demonstrates the following.

3.5.1 Large Business: The Subfactor is met when the subcontracting plan and proposal demonstrate the following: The Prime, if a Large Business, demonstrates a corporate commitment, as a minimum, that complies with the following goals:

Small Business: 23% of total subcontracted dollars Small Disadvantaged Business: 5% of total subcontracted dollars Woman Owned Business: 5% of total subcontracted dollars HUBZone Small Business: 3% of total subcontracted dollars Service Disabled Veteran Owned Small Business: 3% of total subcontracted dollars Veteran Owned Small Business: 3% of total subcontracted dollars

The Offeror demonstrates realistic targets expressed in dollars and in percentages of the total proposed subcontracting dollars for each category above.

The small business subcontracting plan meets all criteria in FAR 19.7.

3.5.2 Small Business

(a) The Subfactor is met when the Prime, if a Small Business, demonstrates a corporate commitment that complies with the following goal for Small Disadvantaged Business, expressed in dollars and in percentages of the anticipated subcontracting dollars:

Small Disadvantaged Business: 5% of total subcontracted dollars

(b) The offeror reflects a commitment between parties in providing subcontracting opportunities for all small disadvantaged businesses.

Past Performance

1Lt Wanda M. McDonald

AETC CONS/LGCK

Past Performance Due Dates
Past Performance Information (PPIs) Forms due NLT 30 Jan 06 (15 days prior to proposal due date)
Completed Past Performance Questionnaires due NLT proposal due date

Past Performance represents the Government’s confidence in the Offeror’s ability to successfully perform as proposed and is based on an assessment of the Offeror’s present and past work record.

Volume III – Past Performance
Section L, Para 6.3.1 Narrative – proposals are limited to ten (10) pages to describe the following:
Past Performance Summary
Describe the role of the prime and each Teaming Partner that will potentially perform on the SATOC contract
Used to determine relevancy of projects submitted
Relevance to Mission Capability Subfactors
Discuss how each project submitted for evaluation demonstrate the Offeror’s ability to meet MC Subfactors
Organization Structure Change History
Include a “roadmap” describing changes in the organization of your company as it applies to the past performance information submitted
Should be both specifically applicable to the efforts you identify and general enough to apply to efforts on which the Government receives information from other sources
Volume III – Past Performance
Section L, Para 6.3.2.1 Present/Past Performance Information (PPI) Forms (Attachment L-3):
Past Performance Information Forms will be submitted electronically through SATOC website at http://www.afcesa.af.mil/satoc
Submit PPIs on projects you consider most relevant
Submit a maximum of twelve (12) PPIs
PPIs should identify completed projects
Submit at least two (2) PPI forms for the Prime
If Joint Venture, each JV partner shall submit a minimum of one (1) PPI form.
The balance of the twelve (12) PPIs may be utilized at Offeror’s discretion
Submit one (1) PPI Summary Sheet per team

***The Government will consider only work performed by those Teaming Partners with signed Teaming Arrangements/Letters Of Intent

Volume III – Past Performance
Section L, Para 6.4 Consent Letters:
The Offeror shall provide a consent letter for each Teaming Partner using the format provided at Attachment L-5
Consent letter allows the release of Teaming Partner adverse Present/Past Performance information to the Offeror so the Offeror can respond to such information
Section L, Para 6.5 Client Authorization Letters:
Each Offeror & Teaming Partner and/or JV partner shall execute a client authorization letter for commercial customers using the format provided at Attachment L-6
Client Authorization Letter authorizes release of requested information on respective performance to the Government
Volume III – Past Performance
Section L, Para 6.3.2.2 Past Performance Questionnaires (PPQs) (Attachment L-4):
Past Performance Questionnaires (PPQ) (web-based)
An electronic letter will automatically be sent to the person(s) identified as references in the PPI form when the team’s past performance POC submits an online PPI Form
Offeror will be able to log into the PPI form website at http://www.afcesa.af.mil/satoc to check on the number of questionnaires submitted. An email will also be sent to the team’s past performance POC each time a PPQ has been submitted
Volume III – Past Performance
Section M, Factor 3 – Past Performance:
Recency: The Government will not consider performance on an Offeror submission that concluded more than four (4) years prior to the due date of this solicitation.
Relevance: Offeror’s PPI will be used to validate coverage of the SATOC SOW categories and the “Rationale for Effort Relevance” (number 15 on PPI) will be compared to the SOW to determine coverage
Relevant and Recent past performance is evaluated focusing on and targeting performance which is relevant to Mission Capability Subfactors and SATOC SOW categories
Consideration will be given to program similarity, project complexity, technical diversity, contract/subcontract management, contract type, and schedule.

Relevancy Rating

Relevancy Rating Definition

Very Relevant Past/present performance effort involved essentially the same magnitude of effort and complexities this solicitation requires.

Relevant Past/present performance effort involved much of the magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Past/present performance effort involved some of the magnitude of effort and complexities this solicitation requires.

Not Relevant Past/present performance effort did not involve any of the magnitude of effort and complexities this solicitation requires.

Confidence Rating

Rating Definition

High Confidence Based on the Offeror’s performance record, the Government has high confidence the Offeror will successfully perform the required effort.

Significant Confidence Based on the Offeror’s performance record, the Government has significant confidence the Offeror will successfully perform the required effort.

Satisfactory Confidence Based on the Offeror’s performance record, the Government has confidence the Offeror will successfully perform the required effort. Normal contractor emphasis should preclude any problems.

Unknown Confidence No performance record is identifiable.

Little Confidence Based on the Offeror’s performance record, substantial doubt exists that the Offeror will successfully perform the required effort.

No Confidence Based on the Offeror’s performance record, extreme doubt exists that the Offeror will successfully perform the required effort.

Volume III – Past Performance
Section M, Factor 3 – Past Performance:
Performance information will be obtained from the references on each project submitted as well as performance data from other sources.
The extent Offeror’s performance meets SOW and Mission Capability requirements
History of forecasting and controlling cost
Adhering to schedules
Reasonable and cooperative behavior and commitment to customer satisfaction
Business-like concern for the interest of the customer
Determination of how well large business SATOC Offeror(s) met their small business goals as evidenced by SF 294/295(s)

Performance Rating

Relevancy Rating Definition

Very Relevant Past/present performance effort involved essentially the same magnitude of effort and complexities this solicitation requires.

Relevant Past/present performance effort involved much of the magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Past/present performance effort involved some of the magnitude of effort and complexities this solicitation requires.

Not Relevant Past/present performance effort did not involve any of the magnitude of effort and complexities this solicitation requires.

Rating Definition

High Confidence Based on the Offeror’s performance record, the Government has high confidence the Offeror will successfully perform the required effort.

Significant Confidence Based on the Offeror’s performance record, the Government has significant confidence the Offeror will successfully perform the required effort.

Satisfactory Confidence Based on the Offeror’s performance record, the Government has confidence the Offeror will successfully perform the required effort. Normal contractor emphasis should preclude any problems.

Unknown Confidence No performance record is identifiable.

Little Confidence Based on the Offeror’s performance record, substantial doubt exists that the Offeror will successfully perform the required effort.

No Confidence Based on the Offeror’s performance record, extreme doubt exists that the Offeror will successfully perform the required effort.

Performance Rating

Performance Rating Definition

Exceptional Performance meets contractual requirements and exceeds many requirements to the Government's benefit. The contractual performance of the element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor .

Very Good Performance meets contractual requirements and exceeds some requirements to the Government's benefit. The contractual performance of the element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor .

Satisfactory Performance meets contractual requirements. The contractual performance of the element being assessed contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal Performance does not meet some contractual requirements. The contractual performance of the element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions or the contractor's actions appear only marginally effective or were not fully implemented.

Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element being assessed contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

Unknown Unable to provide a score. Performance in this area is not applicable in this area is not applicable to the effort assessed.

Volume III – Past Performance
Section M, Factor 3 – Past Performance:
Performance Confidence Assessment (PCA) represents the evaluation of an Offeror’s present and past work record to assess the Government’s confidence in the Offeror’s probability of successfully performing as proposed.

Each Offeror will receive an integrated PCA

Gov’t will evaluate the Offeror’s demonstrated record of contract compliance in supplying products and services that meet user’s needs, including cost control and schedule, timeliness, quality, and satisfaction.

Relevancy Rating Definition

Very Relevant Past/present performance effort involved essentially the same magnitude of effort and complexities this solicitation requires.

Relevant Past/present performance effort involved much of the magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Past/present performance effort involved some of the magnitude of effort and complexities this solicitation requires.

Not Relevant Past/present performance effort did not involve any of the magnitude of effort and complexities this solicitation requires.

Rating Definition

High Confidence Based on the Offeror’s performance record, the Government has high confidence the Offeror will successfully perform the required effort.

Significant Confidence Based on the Offeror’s performance record, the Government has significant confidence the Offeror will successfully perform the required effort.

Satisfactory Confidence Based on the Offeror’s performance record, the Government has confidence the Offeror will successfully perform the required effort. Normal contractor emphasis should preclude any problems.

Unknown Confidence No performance record is identifiable.

Little Confidence Based on the Offeror’s performance record, substantial doubt exists that the Offeror will successfully perform the required effort.

No Confidence Based on the Offeror’s performance record, extreme doubt exists that the Offeror will successfully perform the required effort.

Volume III – Past Performance
Though the assessment of Past Performance is separate and distinct from Determination of Responsibility required by FAR 9, Past Performance information contained herein may be used to support the Determination of Responsibility for the successful awardees.

Small Business

Floyd M. Taylor

AETC CONS/LGCB

USAF Policy

Provide maximum practicable opportunities for small business participation as prime contractors
Provide maximum practicable opportunities for small business to participate as subcontractors
Update electronic subcontracting reporting system
HUBZone 8(a)
Other 8(a)
HUBZone Set-Aside Competition
HUBZone Sole Source
Service Disabled VOSB Competition
Service Disabled VOSB Sole Source
100% SB Set-Aside
Partial SB Set-Aside
Full & Open Competition
Sole Source

*Excludes sources such as FPI, NIB/NISH, Government Purchase Cards, GSA, etc.

Increased opportunities for small businesses to “team” and still qualify for small business set-aside acquisitions
Typical Team Arrangements
Partnership
Joint Ventures
Prime / Subcontractor
Misc. Other Arrangements
Federal Acquisition Regulation (FAR)
FAR 9.6 -- Contract Team Arrangements
FAR 19.1 -- Size Standards
FAR 52.219-1 -- Small Business Program Representations
FAR 52.219-14 -- Limitations on Subcontracting

“… At least 50% of the cost of contract performance incurred for personnel shall be expended for employee of the concern”

Code of Federal Regulations (CFR)
13 CFR 121.103 -- Small Business Size Regulations
13 CFR 124.513 -- 8(a) Business Development /
SDB Status Determination
13 CFR 124.519 II
13 CFR 124.520 II
13 CFR 125.6 -- Government ContractingPrograms

Small Business Advice & Assistance

Small Business Administration (SBA) http://www.sba.gov

Procurement Technical Assistance Centers (PTAC) http://www.dla.mil/db/procurem.htm

Floyd M. Taylor Small Business Specialist AETC Contracting Squadron 2021 First Street West, Bldg. # 853, Room # 111 Randolph AFB, TX 78150-4302

(210) 652-3407 voice

(210) 652-7665 fax floyd.taylor@randolph.af.mil

UNKNOWN-0.ppt

Colonel Gus G. Elliott, Jr. Commander, HQ AFCESA

Commander’s Call

GOOD MORNING OR GOOD AFTERNOON, I AM MR. BRIAN LALLY, EXECUTIVE DIRETOR OF HQ AIR FORCE CIVIL ENGINEER SUPPORT AGENCY AT TYNDALL AFB FL.

Briefing Subjects

AF CE Awards Presentation

Unit Compliance Inspection

O&M Sustainment, Restoration & Modernization (SRM) Update

Reach-Back & Call Center Operations

AFCESA CARE Banquet

Civilian Personnel Update

Space Utilization Update

Unit Compliance Inspection

Schedule

Dates/Timeline

Purpose

Areas of Inspection

Monday –

Tuesday –

Wednesday –

Thursday –

Friday --

4 – 8 April

Mon- Friday, 0800-1600??

AFCESA O&M SRM Program

Funding

Transfer SRM to AFCESA

Milestones

OPR: Myron Anderson DSN 523-6470

Supports Back-to-Bases Vision

O&M SRM identified as overlap and shortfall of

FOAs

Aligns more closely w/AFCESA roles and missions

Perfect fit with our subject matter technical experts

Feedback from SRM and POL work, will improve engineering criteria, standards and specifications

Goal: Sustain contractor staffing with 2.5% payment charge to customer

Day-to-Day Construction Management and Inspection = % negotiated

Initiated AFCESA SRM staffing based on $150M workload estimate

DESC will fund 4.5% management fee for POL projects

1 Oct 04

1 Oct 05

Current Projects

MAJCOM

ACC

AMC

AFSOC

AFMC

# Projects

Value (K)

$ 979.4

$ 3,000.0

$ 3,100.0

$ 980.0

Total - $8.1M

AFRC - Youngstown AFRS Tank Repair Project

In Project Development- Cost: $500K+

Initial Operational Capability

Partial staff in place

Use of AFCESA & AFCEE contracts

Does not include overseas MAJCOMs

Full Operational Capability

Full staff in place

AFCESA SRM Full Worldwide Support

Innovation and Expertise

Innovative cost and project tracking software

SRM PMs have direct access to the AF Subject Matter Experts (SME) in the following areas:

Electrical Systems

Roofs

AT/FP

Water/Waste Water Systems

Pavements

Cathodic Protection/Protective Coatings

Fire/Life Safety Engineering

POL Systems

HVAC

Agronomy/ Pest Management

PACES

Lightning Protection/Grounding

Controls

Small Arms Ranges

AFCESA will use the powerful Soloman software to help manage/track essentially all aspects of the SRM program. SME list is typical and may not be all inclusive of the kinds and depth of expertise AFCESA brings to the SRM table.

Contracts Available

Full Architect/Engineering Services and Construction

4P A-E (WORLDWIDE PLANING PROGRAMMING AND DESIGN)

30 Primes

ECOS (ENVIRONMENTAL CONSTRUCTION AND OPERATIONS & SERVICES)

7 Primes

WERC (WORLDWIDE ENVIRONMENTAL RESTORATION & CONSTRUCTION)

27 Primes

AE45PC (MILITARY FAMILY HOUSING A-E)

7 Primes

DBP03 (DESIGN BUILD PLUS 03)

6 Primes

4pae – traditional design services including title 2 ceiling 1.1B-2.75B

ECOS – construction repair force protection and demo. Ordnance removal and disposal energy management and GIS

WERC – construction and engineering services incl. Demo repair emergency response operation and maintenance

AE45PC – design – value engineering condition studies renderings inspection studies pubs guides handbooks

DBP03 – design build

Contacts

CEI Four Divisions

POL/Fuels (CEIF)

Pat Mumme DSN 523-6361

Pavements (CEIP)

Jim Greene DSN 523-6334

Utilities (CEIU)

Mike Giniger DSN 523-6520

Vertical (CEIV)

Norm Fowler DSN 523-6345

This Directorate is divided into four divisions according to work type. Call any one of them for quick answers on how to use our services.

We cost less than anyone else other than your own staff. All POL and Fuels projects are centrally funded from the Defense Energy Support Center (DESC) while all other services cost 2.5% to cover AFCESA’s staffing costs. The team comes to you with the experts to implement your SRM program quickly in a quality manner.

AFCESA Contracting Support

AFCESA Support Flight

SRM/POL

Contract Negotiator

GS-12 (1)

AETC/CONS

1 PCO

1 Attorney

1 Reviewer - Cost/Price Analyst

AFCAP

All Tasks prioritized by and flow through AFCESA Task Leads

AFCESA Task Leaders

SRM/POL/Agency Support Team Lead

GS-13 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Specialist

GS-11 (1)

Contract Specialist

GS-11 (1)

AFCAP

Team Lead

GS-13 (AFCAP Variance Position)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

Contract Negotiator

GS-12 (1)

AFCESA Task Lead

Current Inbound Staff

Future Projected Staff (#s TBD by workload)

HQ AFCESA/CC

Business Operations Support Directorate

AFCESA Support Flight Chief

GS-14 (AFCAP Variance Position)

Bold Boxes Rep.

18 Permanent Gov’t

Positions Added to AETC UMD

AFCESA Reach-Back & Call Center Support

Provide AFCESA customers streamlined, multi-tiered access to the technical and professional knowledge produced by AFCESA experts.

OPR: Mr. Kurt Bergman, DSN 523-6679

AFCESA Reach Back Center (ARBC)

Capture data from deployed locations/teams

Centralized master deployment library

Site data, joint concepts, lessons learned, and observations

Compliment existing Geo-Initiatives

Create a worldwide peer-to-peer network for expeditionary engineering

Contingency Engineering Support

Portal

Milestones

Provide access to AFCESA experts and knowledge

Via various technologies (forums, phones, email, chat)

Centralized service desk for all support

Information requests tracked from creation to resolution

The right information at the right time

1 Dec 04

1 Mar 05

1 Oct 05

Reach Back Center IOC

“Normal” duty hours

2 Moderators

Expertise Yellow Pages

Centralized contact center

ASK Program FOC

KM processes normalized

K-Map/Database in place

Contingency Engineering Support Site IOC

Contingency support forum

Library - Customer Templates, Flow-charts

The vision for ASK is to create a performance based support environment with the tools and business processes necessary for AFCESA personnel, teams, customers, and communities of practice (CoP) to optimize the effective application of knowledge to assist USAF Civil Engineers with their missions, goals and operational objectives worldwide.

The first year development and deployment of the AFCESA Searchable Knowledge System is focused at putting more validated and actionable information at the disposal of the AF CE career field. This will be accomplished through the creation of the following:

- AFCESA CE Expertise Yellow Pages: A detailed expertise finder for AFCESA SME and a methodology for contacting them

- Centralized AFCESA bulletin board, news letter, calendars, resource scheduling capabilities and virtual online project environments.

- Deployment of a centralized Call Center AFCESA Service desk to provide a single contact point for data requests. Service center will be accessible through various technologies (Internet, Forums, Telephone)

- Deployment of a matured CESS and associated CoPs to put a greater quantity of validated contingency related data and information. Become the repository for AF Contingency Engineering Lessons Learned, deployment data and related information.

What does the “Compliment Existing Geo-Initiatives” mean? ASK program will compliment those on-going efforts (if not already created) on Geo-initiatives such as GEO-Reach, GEO-Base, and GEO-Best, and etc. Basically ASK would not duplicate the same efforts that are already created by these where it can be easily linked to those sites.

AFCEA CARE Banquet

The Commander's Annual Recognition for Excellence Banquet was established to recognize AFCESA's superior performers

When

End of April or 1st Wk of May (TBD)

CEMIRT Facility (TBD)

Recognition Categories

Civilians

Military

Contractors

Special Ind. Unit Spirit Awds

How

Lunchtime event

1200-End of Duty

Family members are invited

Theme—”Excellence in Combat Support”

Games, activities, etc..

Civilian Personnel Update

PURPOSE

Who?

What?

When?

Space Utilization Update

Objectives

Timeline

Current Requirement

New Requirements

Recommended Apportment

27 CEB

57 CEO

CEX

AFCAP

1 CEX (Guardian)

CEX

CE0

1 CEO

Short 30 CEX

1 CEB graphics (in office)

1 CES

3 Knowledge Management in library

1 CE0

CES

CEB

CEX

35 CEI

CEB

CEB

CEX

CE0

Call Center

Puts CEI in one spot but breaks up CEB more. Put contracting far from CEO

This concludes the mission briefing. Are there any questions?

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File details come from the government source that posted it. Updated .