FEDCON Summit

1. 4th Fighter Wing
2012 NC Federal Construction
and Infrastructure Summit
4 CES/CEP
11 Oct 12
This Briefing is:
UNCLASSIFIED

2. INFRASTRUCTURE/MILCON
HISTORY
160
(110)
140
120
Millions of Dollars
100
80 (104) (83)
(# of Contracts) (136) (54)
(107)
60
(99) (63) (76) (58)
(84) (60) (75) (118) (99)
40 (57) (68) (72) (78) (62)
(45)
20
0
92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12
Fiscal Year
• SRMC and other program construction dollars and contracts awarded, including traditional
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MILCON. FY12 awards included 54 projects at $54.1M.

3. FY12 O&M INFRASTRUCTURE
AWARDS
• Executed 54 O&M projects $54.1M
• Funding other than normal O&M $ include:
• Airfield repair and maintenance $18.0M
• Energy $ 1,346.9K
• Housing O&M $ 335.8K
• AFRC $13,947.6K
• O&M reimbursement to NAF (Fitness) $ 1,104.9K
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4. FY13 O&M/MILCON
EXECUTION PLAN
• Execute Construction of the FY12 Program
• Complete ongoing and 54 FY12 O&M projects $54.1M
• Complete ~$18.0M of runway repairs, ~$10.1M in Dorm Focus,
• Complete ~$5.5M in roof repairs - 5 projects
• Continue construction of 2 MILCON projects $74.8M
• MFH Phase 8 & 9 $68.7M
• RAPCON $6.1M
• No FY13/14 traditional Milcon in President’s Budgets
• Design / Award FY13 Program
• Design/award O&M renovation of last 2 dorms ~$9.0M
• Design/award $9.9M (NAF) Fort Fisher 36 Cottage Replacement
• Design/award $53M Medical Clinic Replacement
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5. FY13 GROWTH / TRENDS
• No new mission growth at this time
• Demolition /consolidation programs shaping net foot
print reduction:
• AF goal of 20% foot print reduction by 2020
• SJAFB at 4.3% of goal
• Asset Management Approach to Funding/ Resource
Management/ Changes:
• Funding centralized at HAF, major commands less relevant in
distribution of funds
• Maybe one project R&M (minor construction) in FY13
• Sustainment funding unclear – prepping for 50 projects ~$25M
• FY13 goal of higher 1St quarter execution of funding
• Design FY14 program by 4th quarter FY13
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6. BUSINESS / PARTNERSHIP
OPPORTUNITIES
• IDIQS / Other:
• Paving, Hangar Floor Coating, Painting
• SABER
• MACC (5 Contractors)
• A-E
• BPAs:
• Surveying, Interior Paint, Asphalt, Electrical
• Contact:
Kyle Donah, Small Business Director
Seymour Johnson, AFB, NC (919) 722-5412
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