Military Munitions Support Services

Transcription

1 U.S. Army Corps of Engineers Military Munitions Support Services (M2S2) Update to NAOC 20 November 2013 Christopher Evans, P.E., PMP Special Assistant for M2S2 Environmental Community of Practice Headquarters, US Army Corps of Engineers US Army Corps of Engineers

2 M2S2 Overview Briefing Agenda USACE M2S2 Organization Funding g Trends Acquisition Update FY14 Hot Topics USACE M2S2 Webinars 2

3 CONUS Construction Support Civil Works COCOM & OCONUS Support Missions Intl Contingency Operations Afghanistan UXO Support MILCON Support M2S2 RTLP UXO Support Range SRM ORAP ERDC RDT&E Operational Range Sustainment FUDS MMRP Air Force MMRP Active Army MMRP Compliance Cleanup BRAC-ER (EQ) MMRP DERP 3

4 Execution of M2S2 Programs Program Management Coordination/Oversight National Program Manager Divisions (RBCs) Project Execution Technical Support MM Design Centers, EM CX, Geographic Districts, Corps Labs Project Management Districts Project Delivery Teams 4

5 M2S2 National Program Managers Army & NGB ORAP Andrea Graham, NAB Army Environmental Quality Malcolm McLeod, HQ BRAC-ER MMRP Jeff Waugh, HQ DERP Active Army MMRP Kelly Koontz, HQ DERP Air Force MMRP Tom Zink, NWO DERP FUDS MMRP Julian Chu, HQ Int l Contingency Ops Plyler McManus, HNC Range SRM Bill Sargent, HNC 5

6 Execution of M2S2 Projects National Program Manager M2S2 Advisory Board LRD, MVD, NAD, NWD, POD SAD, SPD, SWD, TAD Regional Business Center NAB, HNC, NWO, SPD/SWD, HNC CWDC Geographical District Real Estate Regulatory Coordination Public Affairs Project Management District Execution Responsibility & POC to Customer MM Design Center Investigation and Design (SI, EE/CA, RI/FS, PP/DD, RD) Quality Reviews, Regulatory, Technical, and Safety Support Environmental and Munitions CX 6

7 USACE M2S2 POCs Headquarters Chief, Environmental Division Special Assistant for M2S2 Chris Godfrey, Acting Christopher Evans Environmental & Munitions CX Chief, Military Munitions Division John Nebelsick M2S2 Advisory Military Munitions Design Centers : Board Baltimore (NAB) Mike Rogers Members Huntsville (HNC) Bill Sargent Omaha (NWO) Glenn Marks Range Support Center (SPD/SWD) Monique Ostermann Chemical Warfare DC (HNC) Chuck Twing 7

8 USACE FY13 M2S2 Execution - $474M $18.6 $19.9 $30.0 $1.9 $39.9 Army & NGB ORAP BRAC-ER MMRP $149.3 $75.4 $43.6 DERP Active Army MMRP DERP Air Force MMRP DERP FUDS MMRP $95.0 Intl Contingency Ops Range SRM Notes: 1) FY13 Execution was a 38% increase over the $344M originally planned 2) FY13 M2S2 workload was an increase of 33% over the FY12 workload M2S2 Environmental Quality Other M2S2 Funding 8

9 USACE M2S2 Workload ($M) Program FY13 Actual FY14 Est. FY15 Proj. Army & NGB ORAP BRAC-ER MMRP Active Army MMRP Air Force MMRP FUDS MMRP Intl Contingency Ops Range SRM Environmental Quality Other M2S2 Totals: $ 1.9 $ 0.7 $ 0.0 $ 39.9 $ 27.7 $ 12.6 $ 75.4 $ 63.0 $ 36.3 $ 43.6 $ 15.3 $ 7.4 $ 95.0 $ 45.5 $ 36.9 $ $ $ $ 18.6 $ 29.5 $ 6.5 $ 19.9 $ 12.0 $ 12.0 $ 30.0 $ 15.0 $ 15.0 $ $ $ Notes: 1) Over 60% of the FY14 estimate t is attributable t bl to work in Afghanistan 2) Total estimated FY14 U.S. workload is down 35% compared to FY13 9

10 $600.0 USACE M2S2 Workload Trends ($M) Other M2S2 Funding $ Range SRM $400.0 Army & NGB ORAP Intl Contingency Ops $300.0 DERP NGB MMRP SIs $200.0 $100.0 M2S2 Environmental Quality BRAC-ER MMRP DERP Air Force MMRP DERP Active Army MMRP $- DERP FUDS MMRP Note: Average annual M2S2 workload for FY05-FY13 was $418M/year Average projected M2S2 workload for FY14-FY19 is $379M/year or about 10% less 10

11 FUDS MMRP FY14 Preview Base Budget - $237.4 M (before any congressional adds) Approved FY14 Work Plan shows $45.5M for MMRP (about 20%) No new MMRP phase starts are planned for FY14 Focus remains on achieving DoD goals for RC at IRP sites Snapshot of Key FY14 MMRP Projects Project Name State Phase(s) Project Name State Phase(s) 1) Waikoloa Maneuver Area HI IRA & RI/FS 8) Nansemond Ordnance Depot VA RI/FS 2) Camp Robinson AR RA 9) Kingman Gunnery Range AZ IRA & RI/FS 3) Spring Valley DC RI/FS & RA 10) Camp Elliot CA RI/FS & LTM 4) Culebra PR RI/FS 11) Camp Sibert AL RI/FS & RA 5) Camp Howze TX RI/FS & RD/RA 12) Camp Edwards MA RI/FS &RA&LTM & 6) Martha s Vineyard MA RI/FS 13) Buckley Field CO RA 7) Raritan Arsenal NJ RI/FS 11

12 Acquisition Update Current USACE M2S2 Contract Capacity ~ $2.0B Contract Name Expires Capacity Contract Name Expires Capacity 1) NAB MAMMS LB Nov 13 $31M 10) SWT MATOC LB Jun 16 $40M 2) NAB MAMMS SB Dec 13 $96M 11) SWT MATOC SB Aug 16 $46M 3) POH MEC SATOC May 14 $7M 12) NWO MMRP 8A Sep 16 $3M 4) HNC WERS LB Sep 14 $461M 13) SPL M/ERS 8A Jan 17 $4M 5) HNC WERS SB Feb 15 $828M 14) NWO MEGA ERS SB Jun 18 $250M 6) SPL Range SATOC May 15 $10M 15) HNC Robotics SATOC Jul 18 $37M 7) NWO MATOC LB May 15 $28M 16) LRL ERS LB Oct 21 $85M 8) NWO MATOC SB May 15 $19M 17) LRL ERS SB Oct 21 $80M 9) HNC MMRS 8A Jan 16 $4M Planned USACE M2S2 Related Procurements: SAS ERS SB w/mmrp FY14 SAD regional capacity ~$50M NAB MAMMS II FY14/15 NAD regional capacity ~$240M NWO MEGA MMRP LB FY14/15 Nationwide capacity ~$400M HNC WERS II On Hold: Worldwide capacity ~$850M 12

13 Organizational FY 14 Hot Topics Transfer Roles/Responsibilities from MM RADs to PM Districts Update ER Military Munitions Support Services Quality Populate M2S2 qualified personnel technical registry (CERCAP) Publication of EM munitions response technical guidance Technology Munitions Classification technology transfer across multiple programs/projects Support technology development to address underwater munitions Acquisition Enterprise strategy for environmental acquisitions future directions Integrate technical role over the service contract requirements life cycle 13

14 Munitions Classification USACE Commitment to Technology Transfer (21 Projects): ESTCP Completed Demos: Camp Sibert, Camp Butner, Camp San Luis Obispo, Camp Beale, Pole Mountain, Camp Ellis, Camp Spencer, MMR, Fort Rucker, & Fort Sill USACE Completed Projects: Bellows AFS & Camp Sibert II ESTCP Ongoing Demos: Southwest Proving Ground & Waikoloa USACE Ongoing Projects: Camp Beale II, MMR II, & Kirtland West Mesa ESTCP Upcoming Demos: Camp Elliot, Fort Bliss, & Hawthorne Army Depot Joint USACE/ESTCP Upcoming End to End Demo: Camp San Luis Obispo II USACE participation on ESTCP Advisory Group, ITRC Team, DDESB Working Group, & MRD Issues on the Table: Part of Feasibility Study Alternatives Regulator Buy In of Remedial Action Objectives DoD Explosives Safety Policy revisions Development of Workforce/Practitioner Qualifications Advanced Sensor Equipment Availability Contracting Language/RFP Requirements Quality Assurance/Quality Control Processes 14

15 USACE FY14 M2S2 Webinars All Webinars are from EST 19 Dec 13 Quality Key Note Speaker NAB EMDC, Moderator John Sikes 04 Feb 14 MMRP Objectives DQOs & RAOs Key Note Speaker HNC MMDC, Moderator Kari Meier 25 Feb 14 Munitions Classification Key Note Speaker SPD/SWD RSC, Moderator Andy Schwartz 24 Apr 14 Munitions Constituents 24 Jun 14 MMRP Tools 21 Aug 14 Explosives Safety Key Note Speaker HNC CWM DC, Moderator Deb Walker Key Note Speaker NWO MMDC, Moderator Kevin Oates Key Note Speaker TBD, Moderator John Sikes Replays at: Register at: 15

16 QUESTIONS? USACE M2S2 Point of Contact: Christopher Evans (202)