Stennis Space Center Office of Procurement Welcome to the Inaugural Meeting of the Stennis Business...
Transcript of Stennis Space Center Office of Procurement Welcome to the Inaugural Meeting of the Stennis Business...
Stennis Space Center
Office of Procurement
Welcome to the Inaugural Meeting of the
Stennis Business Consortium30 March 2011
Thanks to our co-host:
Louisiana Technology Transfer Office
Thanks to our sponsor:
Stennis Space Center
Office of Procurement
NASA Office of ProcurementNASA Office of ProcurementJohn C. Stennis Space CenterJohn C. Stennis Space Center
Robert S. HarrisProcurement OfficerStennis Space Center
March 30, 2011
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Office of Procurement3
SSC Mission/Role
SSC OP Mission/Vision
NASA Procurement Tenets
OP Organization Structure
Center Initiatives
Overview of Procurement Statistics
Upcoming Procurements
SSC Procurement Points of Contact
Small Business Information
Questions
AgendaAgenda
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Office of Procurement4
SSC Mission/Role SSC Mission/Role
• Serves as NASA’s (and the nation’s) largest rocket propulsion testing facility
– Support Space Shuttle Program until its retirement with launch of STS 135
– Heavy Lift and Propulsion Technologies
– Building partnerships with commercial market customers (AJ-26 and RS68)
• Serves as host to a unique Federal City comprised of more than 30 major federal, state, academic and commercial organizations
• Applied Sciences and Technology
– Supports applied science and coastal research
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SSC OP Mission/Vision SSC OP Mission/Vision
MISSIONDeliver optimal business solutions meeting NASA’s mission
VISIONAcquisition Excellence in an Evolving Environment
STRATEGIC GOALS
Goal 1: Support Test Operations Contract Transition Activities
Goal 2: Successfully transition Army Ammunition Plant to NASA management NLT July 1, 2011
Goal 3: Support Heavy Lift and Propulsion Technologies
Goal 4: Assist in crafting business partnerships with commercial market customers
Goal 5: Improve procurement by fully integrating people, processes and requirements to meet Agency
needs
Stennis Space Center
Office of Procurement
• Goal of Procurement: Ensure Agency successfully executes its mission by effectively and efficiently managing the acquisition process
• NASA spends approximately 85% of its budget on acquisition of goods and services
• NASA Procurement Tenets are top-level set of guiding principles, ancillary to other Federal and NASA regulations, defining how to successfully achieve the goal of procurement
– Integrated Acquisition Strategies/Product Teams
– Turn the Contract Upside Down
– Maximize and Optimize Competition
– Requirements’ Definition
– Streamlining
– Performance Incentives
– NASA and Industry Relationships
– Common NASA Contracts and Strategies
– Reducing Cost and Cost Risk
NASA Procurement Tenets NASA Procurement Tenets
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Office of Procurement
OP Organization Chart OP Organization Chart
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PROGRAM MANAGEMENT SUPPORT DIVISION (DA10)
Gerald Norris Division Chief
Gregory Fletcher Contract SpecialistMarvin Horne Contract SpecialistJames Jacobs Contract SpecialistLeanne Olson Contract SpecialistGeorge Piccolo Contract Specialist Sonia Rushing Contract SpecialistCarol West Contract Specialist
PROGRAM MANAGEMENT SUPPORT DIVISION (DA10)
Gerald Norris Division Chief
Gregory Fletcher Contract SpecialistMarvin Horne Contract SpecialistJames Jacobs Contract SpecialistLeanne Olson Contract SpecialistGeorge Piccolo Contract Specialist Sonia Rushing Contract SpecialistCarol West Contract Specialist
CONTRACTOR SUPPORT TO OFFICE OF PROCUREMENT
Jennifer Rolison, ARTS Lead: Systems Analyst, CMM/SAP Support, CBPL SupportStar Mitchell, ARTS: Bankcard Processing, SRS Log, Invoice Processing/Tracking, Zero ProcessingPatricia White, ARTS: Construction Contract Support, Training/Self Assessment Support, Bankcard Processing, Zero ProcessingSara Stuart, ARTS: Metric Support, Reporting/Data Calls, Audit Support, System Testing, Zero Processing Sandra Boyd, ARTS: Records Management Support, Contract/Award Distribution,
FPDS Support, Zero Processing
CONTRACTOR SUPPORT TO OFFICE OF PROCUREMENT
Jennifer Rolison, ARTS Lead: Systems Analyst, CMM/SAP Support, CBPL SupportStar Mitchell, ARTS: Bankcard Processing, SRS Log, Invoice Processing/Tracking, Zero ProcessingPatricia White, ARTS: Construction Contract Support, Training/Self Assessment Support, Bankcard Processing, Zero ProcessingSara Stuart, ARTS: Metric Support, Reporting/Data Calls, Audit Support, System Testing, Zero Processing Sandra Boyd, ARTS: Records Management Support, Contract/Award Distribution,
FPDS Support, Zero Processing
OFFICE OF PROCUREMENT (DA00)
Robert Harris Procurement OfficerJim Huk Deputy Procurement Officer Jason Edge Lead Construction Specialist Candace Rogers Management Support Assistant Amanda Crose Administrative Assistant, Patriot Technologies
OFFICE OF PROCUREMENT (DA00)
Robert Harris Procurement OfficerJim Huk Deputy Procurement Officer Jason Edge Lead Construction Specialist Candace Rogers Management Support Assistant Amanda Crose Administrative Assistant, Patriot Technologies
PROCUREMENT MANAGEMENT SUPPORT DIVISION (DA30) Steve Taylor Division Chief
Rose Baker Price/Cost AnalystCarol Burnside Procurement Analyst David Keith Procurement AnalystMichelle Stracener Procurement Analyst
& SB Specialist
PROCUREMENT MANAGEMENT SUPPORT DIVISION (DA30) Steve Taylor Division Chief
Rose Baker Price/Cost AnalystCarol Burnside Procurement Analyst David Keith Procurement AnalystMichelle Stracener Procurement Analyst
& SB Specialist
CENTER MANAGEMENT SUPPORT DIVISION (DA20)
Beth Bradley Division Chief
Anthony Goretski Contract Specialist Charles Heim Contract Specialist Rebecca Hopper Contract Specialist Dao Kooamphorn Contract Specialist Adrianne Peyton Contract SpecialistCheryl Lunt Contract SpecialistSarah Maine Contract Specialist Lakeisha White Contract Specialist
CENTER MANAGEMENT SUPPORT DIVISION (DA20)
Beth Bradley Division Chief
Anthony Goretski Contract Specialist Charles Heim Contract Specialist Rebecca Hopper Contract Specialist Dao Kooamphorn Contract Specialist Adrianne Peyton Contract SpecialistCheryl Lunt Contract SpecialistSarah Maine Contract Specialist Lakeisha White Contract Specialist
Small BusinessMichelle Stracener
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Office of Procurement8
• Support Space Shuttle Program remaining flights (April 2011 & June 2011)
• Transition of Test Operations Contract (NLT April 1, 2011)
• Transition of the MS Army Ammunition Plant to NASA (NLT July 1, 2011)
• Continue toward completion of construction of A3 Test Stand ~ 70% complete
• Conduct J-2X Power Pack Assembly #2 and Engine Testing on A1/A2 Test Stands
• Execute test projects for the E-Complex
– Orbital Science Corporation AJ-26 test project at E-1 (Hot Fire Testing)
– Chemical Steam Generator testing at E-2, to mitigate A-3 operational risks
• Continued support for Commercial Testing Programs (AJ-26/RS-68)
• Complete Phase II Shuttle Transition Property Assessment (TPA) activity
• Supporting Agency American Recovery and Reinvestment Act (ARRA)
• Complete Hurricane Katrina Mitigation Projects
• Center Support to Construction of Infinity Science Center
Center InitiativesCenter Initiatives
Stennis Space Center
Office of Procurement
Overview of Procurement Statistics Overview of Procurement Statistics Fiscal Year 2010 ObligationsFiscal Year 2010 Obligations
FY 2010 Obligations:$284,000,000.00
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Office of Procurement10
Overview of Procurement StatisticsOverview of Procurement StatisticsObligations by Contract TypeObligations by Contract Type
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Office of Procurement11
Overview of Procurement StatisticsOverview of Procurement Statistics% of Contract Types with Obligations% of Contract Types with Obligations
Stennis Space Center
Office of Procurement
Overview of Procurement Statistics Overview of Procurement Statistics Trend of Construction Dollars Trend of Construction Dollars
TIME SPANNUMBER OF CONTRACTS
AMOUNT
OCT 2004-MAR 2005 18 $2,014,396.00
APR 2005-SEPT 2005 16 $3,017,273.00
OCT 2005-MAR 2006 12 $7,482,291.00
APR 2006-SEPT 2006 26 $20,504,867.00
OCT 2006-MAR 2007 27 $27,842,019.00
APR 2007-SEPT 2007 20 $34,693,201.00
OCT 2007-MAR 2008 18 $23,427,460.00
APR 2008-SEPT 2008 23 $34,590,308.00
OCT 2008-MAR 2009 14 $62,627,531.00
APR 2009-SEPT 2009 17 $24,833,025.00
OCT 2009-MAR 2010 12 $10,892,403.00
APR 2010-JULY 2010 21 $39,556,071.00
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Stennis Space Center
Office of Procurement
Rank PO Document Vendor/Title Potential K Value Business Size
1 NNS07AB21C Jacobs Technology Inc./Facility Operating Services (FOSC) $621,487,502.02 Large
2 NNS04AB62C Jacobs Technology Inc./Test Operations Contract (TOC) $182,543,969.00 Large
3 NNS07AA20C Pratt & Whitney Rocketdyne Inc./HAT $106,795,189.05 Large
4 NS7509Praxair Inc./Liquid Hydrogen, MIL SPEC MIL-PRF-27201C, TYPE II
in ACCORDA$57,375,449.80 Large
5 NS7510Air Products & Chemicals Inc./Liquid Hydrogen, MIL SPEC MIL-
PRF-27201C, TYPE II in ACCORDA$58,692,298.08 Large
6 NNS10AA35CASRC Research & Technology Solution/Information & Technical
Services Contract $54,323,088.00 Small
7 NNS09AA55B American Tank & Vessel, Inc./A3 Test Cell Diffuser $45,000,000.00 Large
8 NNS09AA61B Roy Anderson Corporation/A3 General Construction Project $45,000,000.00 Large
9 NNS07AB32D ODIN/Outsourcing Desktop Initiative for NASA(ODIN) $36,982,778.48 Large
10 NNS07AB43C IKBI/Single Award Construction Contract $27,000,000.00 Small
11 NNS10AA47C A2Research/SSC Lab Services Contract $26,064,347.25 Small
12 NNS10AA38B M & D Mechanical Contractors, Inc./5 Year IDIQ Contract $25,000,000.00 Large
13 NNS06AB15CTiger Natural Gas, Inc./Delivery of Un-interruptible Natural Gas to the
Existing MET $15,508,959.83 Small
Overview of Procurement StatisticsOverview of Procurement StatisticsTop 25 Active Contracts Top 25 Active Contracts
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Office of Procurement
Rank PO Document Vendor/Title Potential K Value Business Size
14 NNS08AB37B Holliday Construction/4 Year IDIQ Construction $15,000,000.00 Small
15 NNS09AA65CTaylor Forge Engineered SYS/32 GN2 Ready Storage Vessels and
Transportation $14,679,952.00 Small
16 NNS08AA99BR C Electronics, Inc./Low Speed Data Acquisition System (LSDAS)
Conditioners and Digitizers $13,462,167.84 Small
17 NNS10AA95C NPD RESOURCES INC $12,460,903.38 Small
18 NNS09AA92D Linde, Inc./Delivery of Liquid Oxygen $12,185,940.00 Large
19 NNS09AA50T Mississippi Power Company/Substation Construction $11,439,937.00 Large
20 NNS09AA91D Linde, Inc./Blanket Delivery Order to Deliver Liquid Oxygen $11,200,020.00 Large
21 NNS07AA17C IKBI, Inc./Single Award Construction Contract $11,000,000.00 Small
22 NNS08AA83BMississippi Research Consortium/USM/Research and Development
Services for the Mississippi Research CH Consortium $10,000,000.00 Large
23 NNS05AA95C Louisiana Board of Regents/Louisiana Research Consortium $10,000,000.00 Large
24 NNS08AB11I NAVFAC ENG Field ACT Southeast JAX $9,862,350.00 Large
25 NNS08AB05CGottfried Contracting, LLC./Mitigation Upgrades at the High Pressure
Gas Facility $9,619,780.00 Small
Overview of Procurement StatisticsOverview of Procurement StatisticsTop 25 Active Contracts Top 25 Active Contracts
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Stennis Space Center
Office of Procurement
• Natural Gas– NAICS Code: 221210 (Natural Gas Distribution). Work to include the supply and delivery
of uninterruptible natural gas supplies to the existing metering station at Stennis Space Center for a potential of five years.
– HUBZone Set-aside.
– RFP issued March 17, 2011
– Proposal Receipt Date: April 18, 2011
• National Center for Critical Information Processing & Storage (NCCIPS)
32 MVA Facility Modifications – NAICS Code: 236210 (Industrial Building Construction). Work will include the electrical,
mechanical and civil work to upgrade the current NCCIPS data center to support 32 MVA capacities.
– Set-aside: TBD - Reviewing responses to sources sought synopsis and conducting market research.
– Anticipated RFP release date: 3rd Quarter FY2011
Upcoming Procurements Upcoming Procurements
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Stennis Space Center
Office of Procurement
• High Pressure Industrial Water System Phase I– NAICS Code: 237990 (Other Heavy and Civil Engineering Construction). Work will
include piping, concrete and valves.
– Set-Aside: TBD.
– Anticipated RFP release date: 3rd Quarter FY2011
• Security Services– NAICS Code: 561612 (Security Guards and Patrol Services). Work to include: Security
Operations, Identification Management, Badging Access Control, Physical Security and Armed Uniformed Services, Resource Protection, Personnel Security, Industrial Security, Security Investigations, Locksmith, International Visitor Coordination, Security Enforcement and Security Enforcement Training, Emergency Operations Support, Incident Management, Continuity of Operations, 911 Emergency Center Operations and Contingency Planning.
– Set-Aside: Small Business Set-aside.
– RFP release Date: 3rd Quarter FY2011
Upcoming Procurements Upcoming Procurements
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Stennis Space Center
Office of Procurement
• Refurbish Test Stand Fire Main System– NAICS Code: 237990 (Other Heavy and Civil Engineering Construction). Work will
include
– Set-Aside: TBD.
– Anticipated RFP release date: 3rd Quarter FY2011
• Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Architect & Engineering (A&E) Services
– Set-Aside: TBD.
– Anticipated Release Date: 4th Quarter FY2011
Upcoming Procurements Upcoming Procurements
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Stennis Space Center
Office of Procurement
• Dr. Richard Gilbrech – Stennis Space Center Competition Advocate – Phone: (228) 688-1128– Email: [email protected]
• Ken R. Human – Stennis Space Center Procurement Ombudsman – Phone: (228) 688-1128– Email: [email protected]
• NASA Headquarters Office of Procurement http://prod.nais.gov/portals/pl/index.html
• Robert Harris – NASA/SSC Procurement Officer– Phone: 228-688-3862– Email: [email protected]
• Jim Huk – NASA/SSC Deputy Procurement Officer – Phone: 228-688-1045– Email: [email protected]
• Jason F. Edge – NASA/SSC Construction Lead– Phone: 228-688-2346– Email: [email protected]
SSC Procurement Points of ContactSSC Procurement Points of Contact
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Stennis Space Center
Office of Procurement
• Gerald Norris – NASA/SSC Program Management Support Division Chief
– Phone: 228-688-1718
– Email: [email protected]
• Beth L. Bradley – NASA/SSC Center Management Support Division Chief
– Phone: (228) 688-1725
– Email: [email protected]
• Steven W. Taylor – NASA/SSC Procurement Management Support Division Chief
– Phone: (228) 688-1344
– Email: [email protected]
• Michelle Stracener – NASA/SSC Small Business Specialist
– Phone: 228-688-1720
– Email: [email protected]
SSC Procurement Points of ContactSSC Procurement Points of Contact
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Stennis Space Center
Office of Procurement
• Ames Research Center: Christine Munroe (650) 604-4695 Email: [email protected]
• Dryden Flight Research Center: Robert Medina (661) 276-3343 Email: [email protected]
• Glenn Research Center: Teresa Monaco (216) 433-8293 Email: [email protected]
• Goddard Space Flight Center: Gilberto Delvalle (301) 286-8136 Email: [email protected]
• Johnson Space Center: Charles Williams (281) 483-5933 Email: [email protected]
• Kennedy Space Center: Larry Third (321) 867-7357 Email: [email protected]
• Langley Research Center: Randy Manning (757) 864-6074 Email: [email protected]
• Marshall Space Flight Center: David Brock (256) 544-0267 Email: [email protected]
• NASA Shared Services Center: John Cecconi (228) 813-6810 Email: [email protected]
• Stennis Space Center: Michelle Stracener (228) 688-1720 Email: [email protected]
NASA Center Small Business SpecialistsNASA Center Small Business Specialists
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Stennis Space Center
Office of Procurement
QuestionsQuestions?
SSC Office of ProcurementSSC Office of Procurement
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Office of Procurement22
Welcome to the Inaugural Meeting of the
Stennis Business Consortium30 March 2011
Thanks to our co-host:
Louisiana Technology Transfer Office
Thanks to our sponsor: