U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE

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1 U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE COL John Hurley Commander April 14, 2017 The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.

2 Lock and Dam 15 Navigation / Mississippi River Flood Wall Flood Risk Management / Williamson, KY Florida Everglades Ecosystem Restoration / South Florida New Orleans, LA Flood Risk Management / HDRRS USACE CIVIL WORKS Deliver enduring and essential water resource solutions using effective transformation strategies. Navigation Flood Risk Management Ecosystem Restoration and Infrastructure Recreation and Natural Resource Management Hydropower Regulatory Wetlands and Waterways Water Supply Expenses Includes ASA(CW) Dredge ESSAYONS Navigation / Coos Bay, OR Lake Seminole, GA Recreation / Mobile District Bonneville II Powerhouse Hydropower / Columbia River Washington Aqueduct Water Supply / Washington, DC 2

3 USACE MILITARY MISSIONS Deliver innovative, resilient, and sustainable solutions to the Department of Defense and the Nation. Fort Belvoir, VA Community Hospital ( $1.0 B ) Fort Benning, GA Military Construction HQ US Army Maneuver Center Army / Air Force Overseas Contingency Operations ( OCO ) Fort Hood, TX Hospital Replacement ( $534 M ) Afghanistan Support to Combatant Commands Overseas Contingency Operations Installation Support Environmental Pyongtaek, Korea Korea Relocation Programs Fort Hunter Ligget, CA Renewable Energy Real Estate Interagency and International Fort Belvoir, VA National Geospatial Center ( $1.7 B ) Energy and Sustainability Fort Carson, CO Net Zero Installation 3

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5 U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE.

6 U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE.

7 HUNTSVILLE CENTER FY16 7 Annual Obligation - $2.15B Information Technology Division, $308M, 19% Engineering, $41 M, 2% Ordnance and Explosives/Chem Demil, $239M, 15% Military Support Division, $122M, 7% Environmental and Munitions CX, $61 M, 4% Electronic Division, $51M, 3% Energy Division, $174M, 11% Medical Division, $370M, 23% Facilities Division, $275M, 17% Customers: Very diverse customer base which includes DOD and many Federal government agencies.

8 MEDICAL PORTFOLIO Medical Facilities CX is responsible for design acquisition strategy, design development and technical oversight during design and construction medical aspects projects. Operations and Maintenance Engineering Enhancement (OMEE) provides a simplified process to respond to the growing operation and maintenance (O&M) needs of DOD medical facilities, as well has other medical facility project support services. Medical Repair and Renewal (MRR) designs, repairs, replaces, renovates, sustains, restores and modernizes medical facilities Medical Outfitting and Transition (MO&T) provides Medical Support Services, and Initial and Sustainment Outfitting and Transition. 8 Good news stories! OMEE program used its existing O&M contract to provide immediate repairs to the clinic at 45 th Medical Group, Patrick AFB, FL, following Hurricane Matthew. Recent reorganization consolidated three programs to provide better service

9 FACILITIES SUPPORT AND BASE OPS PORTFOLIO 9 Facilities Reduction Program (FRP) eliminates excess facilities. Facilities Repair and Renewal (FRR) provides a fast, efficient method for design/build renovations for all federal agencies. Army Centralized Furnishings Program provides program management for ACSIM/IMCOM MILCON and SRM administrative and barracks furniture. Good news stories! FRP received a Best-in-Class designation from Office of Management and Budget. FRR purchased 11,650 KVA generators to support ARCENT s Patriot mission in five different countries in Southwest Asia. Furnishings Program reduced the number of contracts to purchase furniture for OCONUS lodging from nine to two in Korea.

10 FACILITIES SUPPORT AND BASE OPS PORTFOLIO 10 Access Control Points (ACP) Upgrades security equipment and facilities at installation gates to meet new standards and assure consistency Army-wide. Good news stories! ACP supported security upgrades at critical sites. DLA-Fuels cleaned 5.4 million gallons of off-spec fuel in time for Pacific Rim exercise. DLA-Fuels Provides maintenance, inspections, repairs and emergency response actions for Defense Logistics Agency petroleum facilities on military installations worldwide.

11 FACILITIES SUPPORT AND BASE OPS PORTFOLIO 11 Base Operations (BASEOPS) provides a full spectrum of installation operations support to all facilities utilizing contracted manpower. Good news story! BASEOPS conducted its first ever virtual industry day enabling maximum participation while saving Government and businesses money. Range and Training Land Programs (RTLP) CX Reviews designs, conducts construction inspections and ensures Army standards are met. Provides planning, MILCON programming and development of standard designs for Army automated ranges, and DD1391 preparation and validation. Good news story! Ranges is working with Mobile District to design a Modified Multipurpose Training Range (MPTR) to be located at Eglin AFB, Florida.

12 ENERGY PORTFOLI0 PATHWAY TO NET ZERO, ENERGY SECURITY AND MEETING FEDERAL MANDATES Execution/Acquisition ECIP UMCS FRP PPA UESC Investigation & Planning Energy Master Plans Net Zero Roadmaps EEAP ESPCSPC MDMS CUP Metering Sustainment, Measurement & Verification REM 12

13 ENERGY PORTFOLIO Energy Savings Performance Contracting (ESPC) The contractor provides capital and expertise to make infrastructure energy improvements to significantly reduce energy utilization and cost. Power Purchase Agreements (PPA) supports Office of Energy Initiatives (OEI) tools to execute third-party financing investment in renewable energy source power generation. Utility Energy Services Contracting (UESC) is similar to ESPC, but works with the utility provider rather than the energy services company. Good news stories! ESPC issued its first two contracts at Air Force installations, as well as its first contract to install a governmentowned/contractor operated facility. PPA is working with Air Force and the AF Office of Energy Assurance to provide multiple solar PV arrays to service locations off-site. UESC partnered with Chem Demil to install a power substation to augment the existing power station at the Pueblo Chemical Agent- Destruction Pilot Plant.

14 INTEGRATED TECHNOLOGY PORTFOLIO 14 Electronic Security Systems (ESS) CX reviews all design and test submittals for Army ESS. Also provides technical, engineering, acquisition and fielding support to all federal agencies. Utility Monitoring and Control Systems (UMCS) CX reviews all design and procurement packages; provides technical assistance, criteria, guidance and training; and executes projects for DOD and other federal agencies. Army Metering is installing 13,000 meters and a global meter data management system to track, record and report energy consumption. ICS CyberSecurity Execution Program (ICE Program) provides engineering design and execution of compliant solutions to reduce and/or eliminate ICS CyberSecurity vulnerabilities. Good news stories! ESS is helping Army National Guard with security requirements. MCIS2 awarded a $14 million time sensitive, critical contract to install Windows 10 for the Defense Health Agency. ACE-IT awarded a radio surge bridge three-month extension to ensure all USACE microwave and satellite needs are met until ARSS protests Conclude.

15 INTEGRATED TECHNOLOGY PORTFOLIO ACE-IT delivers value through Information Technology acquisition and project management for the USACE IT network and all peripherals. High Performance Computing (HPC) supports the DOD High Performance Computing Modernization Program through procurement of numerous HPC systems (supercomputers) with over 5 PetaFLOPS of computing capability and over 50 PetaBytes of mass storage archives. Communication Infrastructure and Systems Support (CIS2) delivers value through Information Technology acquisition, project management and financial delivers value through Information Technology (IT) acquisition, project management and financial management excellence. Medical Communication Infrastructure and Systems Support (MCIS2) supports the entire DOD medical community in the procurement of hardware, software and technical services.

16 ORDNANCE AND EXPLOSIVES PROGRAMS 16 Military Munitions Design Center and Remedial Action Team Ordnance investigations, remedial designs, and clearances of FUDS, range support actions and construction sites. Chemical Warfare Design Center Support to DA, DOD, State Department, and DTRA worldwide Investigation and remediation of chemical munitions Global Operations Afghanistan Landmine and range clearance, environmental support, Task Force Power Poland MDA support Korea Landmine clearance, Story Training Area Ballistic Missile Defense (BMDS CX) Supports the Missile Defense Agency s Ballistic Missile Defense System Program. Spring Valley Formerly Used Defense Site (FUDS) near Washington D.C. Mine clearance in Afghanistan.

17 ENVIRONMENTAL PORTFOLIO 17 Environmental and Munitions (EM CX) provides support to USACE Headquarters and offices worldwide on complex environmental and munitions issues. Defense and State Memorandum of Agreement (DSMOA) Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Military Munitions Response Program Remediation System Evaluations (RSE) Long-term Monitoring Optimization (LTMO)

18 Proposed Contracts 18 Program Contract Type Value RFP Release Date Information Technology FEM Technical Services (IT) $32.7M Q3FY17 Facilities DLA Fuels Air Force Phase 9 Recompete $10.4M Q3FY17 Facilities 88 th RSC Waste Removal Services MATOC $6M Q3FY17 Facilities 88 th RSC Janitorial Services MATOC $42M Q3FY17 Facilities 88 th RSC Grounds Maintenance Services MATOC $42M Q3FY17 Information Technology DHA VOCERA (IT) $90M Q4FY17 Ordnance and Explosives Robotics $40M Q1FY18 Information Technology HPC Integrated Technical Services Restricted (HITS-S) $248M Q3FY18 Medical OMEE VI MATOC $990M Q3FY18 This information updated 10 - Apr -2017, and is subject to change. Distribution A, Approved for Public Release For the most up-to-date information visit the Federal Business Opportunities Web site at For more information contact Contracting ( ) or the Small Business Office ( ).

19 Pending Awards (RFP/Solicitation Complete) 19 Contract Type Value Projected Award Date DLA Fuels Navy Phase 6 Recompete DLA Fuels Air Force Phase 8 Recompete $25.9M Q3FY17 $4M Q4FY17 ESS/UMCS/Metering AE MATOC $45M Q4FY17 Planning and Programming A-E $100M Q4FY17 BMD A-E Services $48M Q4FY17 Medical Repair and Renewal Design/Build $990M Q4FY17 Medical Division A-E $225M Q2FY18 Ordnance and Explosives $450M Q1FY19 International Remediation and Environmental Services (IRES) For work within Iraq and Afghanistan (and other countries as applicable) $950M Q3FY19

20 DOING BUSINESS WITH THE HUNTSVILLE CENTER, CORPS OF ENGINEERS 20 Helpful Websites 1. Huntsville Center, Corps of Engineers 2. Is your business small? 3. Market research to locate opportunities 4. Procurement Technical Assistance Centers 5. Market research and registration 6. Opportunities as a subcontractor 7. Army resources 8. A guide to winning federal contracts 9. Opening doors to federal contracting opportunities Assistance in obtaining federal contracts

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22 USACE MISSION AREAS Military Missions Navigation, Flood Control, Disaster Response, Shore Protection, Hydropower, Water Supply, Regulatory, Recreation, Environmental Restoration Contingency Operations Military Construction COCOM Support, Overseas Contingency Operations ( OCO ) Installation Support, Environmental, Energy and Sustainability Federal / State / Local Whole of USACE Capabilities Capacity Development Civil Works Geospatial Support Whole of Government Disaster Response and Recovery Life-Cycle Flood Risk Management Critical Infrastructure Warfighter Installations and Energy Environment Water Resources International and Interagency Common Operating Picture / Environment Civil Works Programs Military Programs Emergency and Contingency Operations Research and Development Real Estate Acquire, Manage and Dispose / DoD Recruiting Facilities / Contingency Operations USACE Has a Diverse Mission Set Driven by Diverse Customers 22

23 USACE FY14-16 Small Business Obligations $2.81 $ $0.59 $0.34 $0.10 FY15 ($M) $0.79 $0.03 $0.04 $ NAICS Description FY14 ($M) FY15 ($M) FY16 ($M) Fossil fuel electric power generation $0.00 $0.00 $ Solar electric power generation $0.01 $0.59 $ Other electric power generation $0.00 $0.00 $ Other electric power generation $0.00 $0.00 $ Electric bulk power transmission $0.02 $0.00 $ Electric power distribution $0.93 $0.10 $ Natural gas distribution $0.02 $0.34 $ Water supply and irrigation systems $0.03 $0.79 $ Sewage treatment facilities $0.51 $0.03 $ Steam and AC Supply $19.79 $0.04 $ Engineering Svcs/Constr Svcs ( REM, EEAP) $ $ $ Computer Sys Design Svcs (UMCS, AMP) $ $ $ Commercial Util Program $4.23 $2.81 $2.67 $2.67 $0.79 FY16 ($M) $0.03 $1.73 $1.22 $0.02 $0.41 $4.10 This does not include ESPC, UESC or PPA $ $

24 AWARDS HISTORY 7000 $2,500,000, $2,000,000, $1,500,000, $1,000,000, $500,000, $0.00 Number of Actions Obligations

25 ESPC PROGRAM STATISTICS 3 rd Party Capital Investment 250 $244M $208M 200 $189M 150 $143M $141M 100 $85M $ M 50 $25M 0 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17* 1,000, K Annual MMBTU Savings 984K 1,000K 500, K 400K 334K 321K 75K 0 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17* 25