USACE, Baltimore District Program Overview Presentation American Council of Engineering Companies Metropolitan Washington (ACEC) 18 Feb16

Transcription

1 1 USACE, Baltimore District Program Overview Presentation American Council of Engineering Companies Metropolitan Washington (ACEC) 18 Feb16 Presented by: Frank Benvenga, PMP Deputy Chief, Programs & Project Management Division 10 South Howard Street, Baltimore, MD Contact info: (Desk) (BB)

2 2 Webpage

3 3 Baltimore District Business with Us Today s presentation is available for download

4 FY 2016 Forecast of ing Opportunities 4

5 5 We are the U.S. Army The Corps military missions support the Army as a central component to our nation s defense prevent, shape, and win. LTG Thomas P. Bostick Commander & Chief of Engineers Support National Security with cutting-edge technology, research and development. Prepare for Tomorrow supporting the Army and the Nation in achieving our energy security and sustainability goals reducing energy dependence, increasing energy efficiency, and adopting renewable and alternative energy sources. Transform Civil Works as good stewards of our resources, we re providing the Nation s water resources needs through prudent investment, modernization and transformation. Manage Disaster Risks enhancing interagency disaster response and recovery capability.

6 6 USACE Command Boundaries Alaska Seattle Northwestern Division (Portland) Chicago Sacramento Omaha South Pacific Division Great Lakes & Ohio RiverLouisville Division Kansas City (San Francisco) Honolulu Los Angeles Albuquerque Tulsa (Cincinnati) Little Rock Southwestern Division (Dallas) Pacific Ocean Division Ft. Worth Related Centers and Other Special Missions: Huntsville Engr & Support Center MED-Winchester - Africa, Bosnia, Mid-East St. Louis District - Archaeology Philadelphia District - Brokered MILCON Mobile District - Panama, Puerto Rico, etc Transatlantic Division USACE Deployment Center Norfolk New York Trans Atlantic Division (Winchester) South Atlantic Division (Atlanta) Vicksburg Savannah Mobile LEGEND: Engineer Commands Divisions District HQ location Division boundary Baltimore Districts Outside the US: Europe (Germany) Far East (Korea) Japan 3 Districts in TAD

7 7 AN OVERVIEW: Baltimore District Overview A full service district serving 6 states in the mid-atlantic and National Capital regions Provides primary support to 14 military installations Manages water resources in the Susquehanna and Potomac watersheds and upper Chesapeake Bay Provides all drinking water to our Nation s capital Executes regional and national programs for USACE District Capabilities Engineering, Design, and Construction Environmental Services Dredging Federal Channels Dam/Levee Operations & Maintenance Disaster Response & Recovery Real Estate Services Value Engineering Hurricane Modeling Military Munitions Response Radiological Center of Expertise The Numbers 1,100 civilian employees $1.7B expenditures per year 290 miles of federal channels 15 reservoir projects 11 recreational projects 15 million+ visitor hours per year 600 acres of oyster habitat created $16 B in flood damages prevented to date COL Chamberlayne Support to the Public

8 8 Major Mission Areas Civil Works Military Support Interagency and International Services (IIS)/RSFO Environmental Emergency Management Washington Aqueduct

9 9 Baltimore District: What are we known for? One of the largest and most visible military missions in the country (National Capital Region) Support to the Intelligence Community (NSA, DIA and others) Support to the Port of Baltimore and regional economy The Washington Aqueduct drinking water for Washington DC Protection and restoration of the Chesapeake Bay Regional HTRW Design Center/National Military Munitions Design Center Regulatory oversight for natural gas industry pipelines in PA s Marcellus Shale Formation

10 Baltimore District FY15 Actual Expenditures 10 WA Misc IIS $45.9 Env $35.7 $36.6 $111.4 Civil Works ARRA $0.1 Military Programs $369.2 Total $1,751 Million $1,683 Million (excl. UDC & BAFB) $67.9 RSFO - UDC/BAFB $380.4 RSFO Programs - MILCON $703.7 RSFO Programs - RSFO

11 11 Financial Management Review (FMR) Baltimore District FY16 Budgeted Expenditures Env $82.2 Civil $88.0 Misc W $27.4 $59.0 $- ARR Military $408.0 $549.7 RSFO Programs - RSFO $247.1 RSFO Programs -

12 12 Financial Management Review (FMR) Workload and Workforce - FY16 Program Trends $2,500 ARRA $2,000 $1,500 $1,000 $500 RSFO UDC & MTV RSFO Programs Military Programs (All Other) IIS $0 FY 99 ($689) FY 00 ($619) FY 01 ($628) FY 02 ($837) FY 03 ($854) FY 04 ($893.7) FY 05 ($950) FY 06 ($912) FY 07 ($990) FY08 ($1380) FY 09 ($2230) FY10 ($2431) (Millions) FY11 ($2350) FY12 ($2289) FY13 ($1804) FY14 ($2004) FY15 ($1750) FY16 ($1461) FY17 ($1588)

13 Military Construction Replace Defense Distribution Center Headquarters Ft. Detrick Hazardous Material Storage Building Ft. Belvoir Sensitive Compartmented Information Facility Replace U.S. Army Public Health Command Laboratory at Aberdeen Proving Ground

14 Military Engineering & Construction Missions 14 through a very large military program in support of 12 military installations in the states of: USAMRIID, Fort Detrick Maryland Pennsylvania West Virginia District of Columbia Northern Virginia NGA, Fort Belvoir DISA, Fort Meade Horse Stables, Fort Myer Projects include design and construction of: Administrative spaces Medical and laboratory facilities Training facilities Childcare centers Barracks $1.9 billion program in the next 5 FYs We made major contributions to the success of BRAC 05 ($4.2 billion) USAMRICD, Aberdeen Proving Ground Lincoln Hall, Fort McNair

15 15

16 MILITARY SUPPORT: Installations*, Key Tenants & Clients** 16 *Aberdeen Proving Ground, MD Director of Public Works Automotive Technology Evaluation Command Environmental, Chemical & Biological Command 20th Support Signal Command US Army Research Institute for Chemical Defense *Adelphi Laboratory Center, MD Director of Public Works Army Research Laboratory *Carlisle Barracks, PA Director of Public Works U. S. Army War College Army Heritage Education Center *Defense Distribution Susquehanna, PA Defense Logistics Agency *Fort Belvoir, VA Director of Public Works Missile Defense Agency Intelligence Command *Fort Detrick, MD Director of Public Works US Army Research Institute for Infectious Diseases National Interagency Bio-Defense Campus Space & Missile Defense Command National Center for Medical Intelligence National Museum of Health & Medicine *Fort Indiantown Gap, PA National Guard Training Center *Fort McNair Director of Public Works National Defense University *Fort Meade, MD Director of Public Works Defense Activities Adjudication Defense Information School Asymmetric Warfare Group Defense Logistics Agency *Joint Base Myer Henderson Hall, VA Director of Public Works ** Joint Base Andrews-Naval Facilities Air Force Civil Engr Command * Letterkenny Army Depot, PA Director of Public Works ** National Geospatial Agency ** Space & Missile Defense Command ** Military District of Washington ** Washington Headquarters Service ** Pentagon

17 17 Secure Environment Joint Operations Center East Campus Building Marine Corps East Campus South Parking Structure East Campus Vehicle Control Point M

18 18 Civil Works Mission We provide,, and support focused on, and Jennings Randolph Lake Ecosystem Restoration Susquehanna and Potomac River Basins 64,000 mi 2 area with 7,000 miles of coastline Operate and maintain: 290 miles of federal navigation channels 148 miles of federal flood protection levees 15 federal flood risk management dams and reservoirs Over 15 million visitor hours to our recreation areas Navigation Chesapeake Bay Flood Risk Management Key contributions: Over $16B in Flood Damage Prevented Constructed ~600 acres of new Maryland oyster bars through ,140 acres of remote islands being restored Baltimore Harbor

19 19

20 CIVIL WORKS SUPPORT Civil Works support the public at the local, state, regional, or national level 20 Sample of our local and state partners: MARYLAND: Departments of Transportation (Port Administration), Environment, Natural Resources Counties of Anne Arundel, Dorchester, Harford, Montgomery, Prince George s, Somerset, St. Mary s, Wicomico, Worchester Cities of Annapolis, Baltimore, Crisfield, Havre De Grace, Ocean City Town of Chesapeake Beach VIRGINIA: Department of Transportation Northern Virginia Regional Commission Counties of Arlington, Fairfax, Prince William, Stafford Cities of Alexandria, Falls Church PENNSYLVANIA: Department of Environmental Protection Luzerne County Flood Protection Authority Lycoming County Harrisburg, Capital Region Water City of Scranton Boroughs of Athens, Danville, Olyphant, Sayre, Tyrone, Ursina NEW YORK: Department of Environmental Conservation Broome County Village of Afton DELAWARE: Sussex County WEST VIRGINIA: Morgan County WASHINGTON D.C.: Department of the Environment Silver Jackets Washington Headquarters Service (WHS) Sample of our regional and national partners: Susquehanna River Basin Commission Interstate Commission on the Potomac River Basin Metropolitan Washington Council of Governments National Capital Planning Commission National Fish and Wildlife Foundation The Nature Conservancy Delmarva Water Transport Committee, Inc. Department of Defense (Installations/Tenant Orgs) Federal Emergency Management Agency Environmental Protection Agency Chesapeake Bay Program National Park Service U.S. Fish and Wildlife Service

21 National and Regional Programs 21 Realty Services Field Office National Program for Secure Environment Design and Construction Leasing and Property Management Key players in emerging priorities, such as cyber-security. Mountainview Complex, Colorado Key Projects: High Performing Computer Center at Fort Meade, Md. - $800 million. Intelligence Community Center Bethesda, $500 million. Utah Data Center ($1.47 Billion) placing $2 million/day TOTAL NSA PROGRAM (THOUGH FY 17): $3.87 Billion Utah Data Center

22 Interagency and International Support 22 Korean War Veterans Memorial Our support is based on The Economy Act (31 U.S.C. 1535). Assateague Island, MD Customers have included: USACE HQ, Washington, DC American Library of Congress D.C. Public Schools Department of the Interior U.S. Fish and Wildlife Service Kennedy Center for the Performing Arts Architect of the Capitol, DC Library of Congress Services are based on a Memorandum of Understanding, which represents the scope of services we provide. Washington, D.C. and Vicinity Levee

23 23 Environmental Services Former Frankford Arsenal Remediation W.R. Grace Building 23 Remediation Spring Valley Formerly Used Defense Site Sturgis Decommissioning

24 24 EMDC Organizational Roles Baltimore District Environmental Program Management Program and Project Managers Full Spectrum Service: Planning, Design, Construction Regional HTRW Design Center One of two in North Atlantic Division (NAE/NAB) National Military Munitions Design Center One of four conventional MM DC s (HNC,NWO,SPD,NAB) Regional Health Physics Center of Expertise Only one in USACE, national focus

25 25 Regional Environmental Support Baltimore District is one of two HTRW Design Centers in NAD - Baltimore, MD - Boston, MA

26 26 National Military Munitions Support Baltimore District is one of five Military Munitions Design Centers Four conventional Huntsville, AL Baltimore, MD Omaha, NE South Pacific Div. One chemical Huntsville, AL

27 We Support Small Business 27 Small Businesses play key roles in the Baltimore District Military and Civil Construction Planting Oyster Bars Construction of Flood Risk Reduction Projects Environmental Restoration Projects The mission and vision of the Small Business Office is to strive to be stewards of the taxpayers dollars by balancing mission accomplishments and the Government s responsibility of socio-economic development by maximizing opportunities for small businesses. Consolidated Logistics Facility, Ft Detrick Baltimore District looks to benefit from expertise and talents from all businesses.

28 Small Business 28

29 FY15 Small Business Accomplishments 29 Total US Business Actions Dollars US Business 763 $61,576,853 NOTE: Higher Education Dollars/Actions are used to compute the HBCU/MI Percentages. US Business Dollars/Actions are used to compute the remaining Socio- Economic Percentages. Socio-Economic Category Actions % Actions Dollars % Dollars Goal Variance Small Business US % $26,992, % % % Total SDB US % $17,300, % % % 8(A) Procedures % $4,347, % Veteran Owned SB US % $594, % Service Disabled Veteran Owned SB US % $537, % 3.00 % % HBCU/MI % $ % 2.50 % % Woman Owned SB US % $13,205, % 6.00 % % Certified HUBzone SB US % $1,437, % 3.00 % %

30 FY 15 Small Business Accomplishments (As of 13 October 2015) Category Dollars Actual % / Statutory Goal / NAB Goal USACE NAD Goal Small Business $212,268, % / 23% / 25% 41.5% Small Disadvantaged $150,658, % / 5% / 10% 19% 8(a) $61,835,456 No specific goal for 8(a) - 8(a) included in SDB accomplishments Women-Owned $85,846, % / 5% / 6% 7% Service-Disabled Veteran-Owned $22,177,960 2% / 3% / 3% 4.5% HUBZone $5,985,918.6% / 3% / 3% 9% Total Dollars Obligated (to include SB awards): $1,085,196,047 Green - Met both the statutory and USACE NAB SB goal Amber - Met the statutory goal, but didn t meet the USACE NAB SB goal Red - Didn t meet the statutory or USACE NAB SB goal

31 31 MILITARY OPPORTUNITIES Construction

32 Military Construction FY16-19 Opportunities 32 Description Install Glazed transpired solar collectors on Bldgs 82, 83, 84, & 85 Prop Acq Strat Acq Meth Negotiated DBB SB-8(A) Constr Small Busine ss Type Cont Location Action Estimate Sched Awd DDSP, New Cumberland Fiscal Year 2,900,000 12/4/ APG, 20th CBRNE Command Headquarters - Construction Negotiated DBB Unr Constr APG 50,000,000 1/15/16 (Act) 16 APG-MRICD-Acoustic Testing Modification to enhance current Sound Readings in Bldg F.. Negotiated DB SB-8(A) Constr APG 140,000 1/22/ DLA HQ's Bldg 2462 Repave Parking Lots and Roads IFB DBB SB Constr Fort Belvoir 5,600,000 2/12/ INSCOM SOAF at Ft Belvoir, VA Construction - Initial Obligation of FUNDING INCREMENT 1 Negotiated DBB Unr Constr Fort Belvoir 85,000,000 2/15/ Remove and install 280LF of roadway to comply w/ current. Negotiated DBB SB-8(A) Constr NIST - Gaithersburg 160,000 2/18/ Conduct an investigation of roofing and piping to determine source of leaks and suggest repairs. Negotiated N/A SB-8(A) Oth Svc Ft Detrick 100,000 2/26/ Design to renovate 459 AW HQ, Bldg 3755 Negotiated N/A Unr A/E Andrews JB 840,000 3/15/ PENTAGON SENTRY - Boundary Channel Drive ACP Negotiated DB SB Constr Pentagon 6,700,000 3/31/ DLA Bldgs 77, 78, and Yard Repairs Negotiated DBB SB-8(A) Constr Fort Meade 2,400,000 3/31/

33 Military Construction FY16-19 Opportunities 33 Description Prop Acq Acq Meth Small Business Type Cont Location Action Estimate Sched Awd Fiscal Year NEW - HVAC Solicitation Carlisle, PA (Other) Negotiated N/A SB Oth Svc NAB - Wide NA 4/1/ NEW - Carpet Solicitation - Altoona, PA (other locations) Negotiated N/A SB Oth Svc NAB - Wide NA 4/1/ NEW Janitorial Solicitation Upper Marlboro, MD (other locations) Negotiated N/A SB Oth Svc NAB - Wide NA 4/1/ Design to renovate 2nd Floor Bldg 3613, JBA Fair Opty DBB Unr A/E Andrews JB 125,000 4/13/ DLA HQ's Bldg 2462 HVAC & Boiler Upgrade Negotiated DBB SB Constr Fort Belvoir 10,100,000 4/15/ Belvoir HECSA Server Room Renovation Negotiated DB SB-8(A) Constr HECSA, Alexandria, VA 1,100,000 4/15/ Belvoir Army Museum Infrastructure Negotiated DBB SB Constr Fort Belvoir 20,000,000 4/15/ Install Pre Engineered Building for flight alert crew Negotiated DB Unr A/E Andrews JB 800,000 4/15/ Replace Hangar Doors, Hangar 11 B3635 Negotiated DB Unr Constr Andrews JB 302,000 4/21/

34 Military Construction FY16-19 Opportunities 34 Description Prop Acq Acq Meth Small Business Type Cont Location Action Estimate Sched Awd Fiscal Year Fort Belvoir North Post Access Control Point (ACP) Negotiated DBB SB Constr Fort Belvoir 10,500,000 4/29/ Renovate APS, Bldg 3623, JBA Fair Opty DB Unr A/E Andrews JB 770,000 5/18/ Add HVAC to Storage Warehouse, Bldg 3759, JBA Negotiated DB TBD A/E Andrews JB 100,000 5/19/ DLA HQ's Bldg 2462 Overwatch Facility and Paver Repair Negotiated N/A SB Constr Fort Belvoir 2,500,000 5/27/ Construct a 4500SF entry control pt/visitor center at the NIBC NW. Negotiated DBB SB Constr Fort Detrick 2,500,000 6/13/ Repair Interior and Exterior, AES Training/Admin Facility, B3744 Fair Opty DB Unr Constr Andrews JB 1,028,000 6/15/ DLA Ground Fuel Facility (GFF) at Fort Belvoir, VA Negotiated DBB SB Constr Fort Belvoir 3,800,000 6/30/ DLA HQ's Bldg Visitor Center Negotiated DBB SB Constr Fort Belvoir 4,200,000 6/30/

35 Military Construction FY16-19 Opportunities 35 Description Prop Acq Acq Meth Small Business Type Cont Location Action Estimate Sched Awd Fiscal Year APG, Bldg R&M Negotiated DB SB Constr APG 10,600,000 8/30/ Replace Reservoir Negotiated DBB SB Constr DDSP, New Cumberland 5,000,000 8/31/ DBB Classroom and Entry Vestibule Upgrade Negotiated N/A Unr A/E Fort McNair 1,800,000 8/31/ Belvoir MDA HQ's Bldg Parking Lot Expansion Negotiated DBB SB Constr Fort Belvoir 900,000 9/15/ JBMHH-Myer Bldg 216 Renovation Negotiated DB SB-8(A) Constr Fort Myer 2,500,000 9/15/ Renovate 2nd Floor Bldg 3613, JBA Fair Opty DBB Unr Constr Andrews JB 1,608,000 9/15/ Renovate 459 AW HQ, Bldg 3755, JBA Negotiated N/A Unr A/E Andrews JB 12,000,000 9/15/ Renovation of Building 32 for SJA Courtroom at Fort McNair Negotiated DB SB Constr Fort McNair 4,200,000 9/22/ Project to support the DPW municipal waste incinerators. Negotiated DBB SB-8(A) Constr Fort Detrick 683,000 9/26/

36 Military Construction FY16-19 Opportunities 36 Description Prop Acq Acq Meth Small Business Type Cont Location Action Estimate Sched Awd Fiscal Year UPGRADE Public Safety Facility Bdg 911 Negotiated DBB SB Constr DDSP, New Cumberland 5,264,000 9/30/ Construct Txwy Whiskey N/A DBB TBD Constr Andrews JB 177,000,000 9/30/ Pentagon Switchgear Re- Configuration Negotiated DB Unr Constr Pentagon 2,500,000 1/27/ Mapes Road ACP IFB DB SB Constr Fort Meade Reece Road ACP IFB DBB SB Constr Fort Meade APG, Bldg R&M Negotiated DB SB Constr APG 15,000,000 2/1/ ,500,000 2/1/ ,000,000 6/30/ Renovation of JBMHH-Ft Myer Barracks Bldg 246 Negotiated DB TBD Constr Fort Myer 40,000,000 9/15/ APG, Bldg R&M Negotiated DBB SB Constr APG 16,500,000 6/30/ APG, Bldg R&M Negotiated DB SB Constr APG 10,000,000 6/30/

37 Military Construction FY16 Opportunities Realty Services Field Office Secured Environment 37 Description Prop Acq Acq Meth Small Business Type Cont Location Type Action Estimate Scheduled Award Fiscal Year VE Study for VCP 1 Negotiated N/A Unr A/E NAB - Wide New Task Order 76,030 12/28/ AE IDIQ ($98M) Negotiated N/A Unr A/E CONUS New "D" NA 12/31/ AE IDIQ - Commissioning Support ($25M) Negotiated N/A Unr A/E CONUS New "D" NA 3/31/ ICCB EH Floors 1-3 Negotiated N/A Unr Constr NAB - Wide New Task Order 18,500,000 3/31/ EC - VCP-M Negotiated N/A SB Constr NAB - Wide 12,000,000 3/31/ VCP-1 D/B Construction Award Negotiated N/A Unr Constr NAB - Wide 16,000,000 4/30/ East Campus VCP M Negotiated N/A SB Constr Fort Meade 8,500,000 5/31/ $103M SATOC for Secure Customers Campus Feeders Central Task Order Negotiated N/A Unr Constr CONUS Negotiated N/A Unr Constr ECB2 Negotiated N/A Unr Constr NAB - Wide NAB - Wide New "D" New Task Order NA 5/31/ ,000,000 6/30/ ,000,000 8/30/ INSCOM Bldg 4553 Construction Repair/Renovation Negotiated N/A TBD Constr Fort Meade 30,000,000 8/31/

38 38 Military Opportunities Architect Engineer

39 39 Upcoming Military A/E Acquisitions AE IDIQs for Military Program Vehicle IDIQ Capacity up to $9 M each Set Aside TBD Type of Architect-Engineer # of Awards Up to 5 Performance Period 5 year ordering period How will contract be competed Brooks Act procurement Synopsis Q4 FY2016 Procurement Schedule TBD Award FY2017 Geographic Area NAD mission areas with CONUS access Type of Work Discipline specific Mech/Elec/Civil/Structural; also Installation-sp Task order limitations TBD Competition after award Brooks Act

40 40 CIVIL WORKS OPPORTUNITIES - Construction

41 Civil Construction FY16-19 Opportunities 41 Description Prop Acq Acq Meth Small Business Type Cont Location Type Action Estimate Scheduled Award Fiscal Year FY16 Oysters Substrate, 8 acres Tred Avon N/A N/A SB Constr Middle Eastern Shore 1,000,000 12/4/ Barge support for Dykes Marsh Negotiated N/A SB-8(A) Oth Svc NAB - Wide 150,000 1/8/ Knapps Narrows Maintenance dredging IFB N/A SB Constr NAB - Wide 1,000,000 1/22/ WA A-E MATOCC N/A N/A TBD A/E WA WA Electrical SATOC N/A N/A SB-8(A) Constr WA East Shaft PS Rehabilitation IFB DBB Unr Constr WA New "D" New "D" 0 3/4/ /11/ ,000,000 3/25/ Poplar Island Sand Stockpiling for Dike Raisings IFB N/A Unr Constr Talbot County, MD 10,000,000 3/31/ Poplar Island - Spillway #1 Modification IFB N/A SB Constr Talbot County, MD 750,000 3/31/ Fire Protection System Improvements IFB DBB SB Constr WA 7,000,000 4/4/

42 Civil Construction FY16-19 Opportunities 42 Description Prop Acq Acq Meth Small Business Type Cont Location Type Action Estimate Scheduled Award Fiscal Year Clearwell & Reservoir Cleaning IFB N/A SB Constr WA New "D" 18,000,000 5/2/ McMillan Transformer/Switchgear Building Renovation IFB DBB Unr Constr WA 1,800,000 5/16/ Georgetown Reservoir Building Improvements IFB DBB Unr Constr WA 3,000,000 5/16/ Chemical Building Roadway Improvements IFB DBB SB-8(A) Constr WA 1,200,000 6/7/ Twitch Cove /Big Thorofare Maintenance Dredging IFB N/A SB Constr NAB - Wide 1,200,000 7/30/ FY16 Oyster Substrate, Tributary to be Determined Negotiated DBB SB Constr Middle Eastern Shore, MD 2,000,000 7/31/ Baltimore Harbor & Channels IFB N/A Unr A/E NAB - Wide 0 8/30/ Poplar Expansion - Phase 1A IFB N/A Unr Constr Talbot County, MD 20,800,000 8/31/ Repairs to a Tactical Simulation area, concrete repairs at a shooting range and construction of a unconditioned HAZ MAT enclosure Negotiated DBB SB-8(A) Constr Laurel, MD 650,000 8/31/

43 Civil Construction FY16-19 Opportunities 43 Description Prop Acq Acq Meth Small Business Type Cont Location Type Action Estimate Scheduled Award Fiscal Year DBB Paving Repairs Negotiated N/A SB Constr Laurel, MD 2,100,000 9/2/ Dalecarlia Chemical Building Electrical Upgrades IFB DBB Unr Constr WA 5,200,000 9/17/ North Clearwell Maintenance and Improvements IFB DBB SB Constr WA 3,000,000 9/30/ Poplar Expansion - Phase 1B IFB N/A Unr Constr Talbot County, MD 47,100,000 2/28/ Rhodes Point, CAP 107 N/A N/A Unr Constr NAB - Wide 6,500,000 2/28/ Construction of twin jetties at the mouth of St Jerome Creek N/A N/A Unr Constr NAB 9,000,000 4/30/ Dyke Marsh Wetland Restoration Project, Arlington, VA Negotiated DBB SB Constr NAB - Wide 20,000,000 7/14/ Poplar Expansion - Phase 2A IFB N/A Unr Constr Talbot County, MD 21,200,000 12/29/ Poplar Expansion - Phase 2B IFB N/A Unr Constr Talbot County, MD 39,500,000 2/28/ Atlantic Coast of MD Berm Reconstruction IFB N/A Unr Constr Ocean City, MD 12,000,000 2/28/

44 44 ENVIRONMENTAL OPPORTUNITIES

45 45 Upcoming Acquisitions FY 17 Multiple Award Environmental Services (MAES) Vehicle MATOC Capacity $240 M Shared between all awardees Set Aside Up to 6 SB reserves; up to 10 total awards Type of Environmental Service # of Awards Up to 10 Performance Period 5 year ordering period How will contract be competed RFP Best Value Sources Sought June 2015 Procurement Schedule RFP Q Award - Q Geographic Area NAD mission areas with CONUS access Type of Work General Environmental Services Task order limitations TBD Competition after award Fair Opportunity

46 46 Upcoming Acquisitions FY 18 Environmental A/E (HTRW and MM) Vehicle MATOC Capacity TBD Set Aside TBD Type of Architect/Engineer # of Awards TBD Performance Period 5 year ordering period* How will contract be competed Brooks Act procurement Sources sought Summer 2016 Procurement Schedule RFP Q2 FY2017 Award Q2 FY2018 Geographic Area NAD mission areas with CONUS access Type of Work HTRW and Military Munitions AE services Task order limitations TBD Competition after award Fair Opportunity

47 47 Upcoming Acquisitions Ft. Belvoir Environmental Services Single Award Task Order (SATOC) Vehicle SATOC Capacity $3M/base year - Four $3M option years Set Aside TBD Type of Environmental Services # of Awards 1 Performance Period 1 year base award, 4 option years How will contract be competed RFP Best Value Sources Sought December 2015 Procurement Schedule RFP Q2 FY2016 Award 3Q FY2016 Geographic Area NAB Type of Work Environmental and Natural Resources Services Task order limitations Up to contract capacity Competition after award None

48 48 IDIQ OPPORTUNITIES Construction

49 IDIQ Construction s FY15/16 Opportunities 49 Description Prop Acq Acq Meth Small Business Type Cont Location Type Action Estimate Scheduled Award Fiscal Year $49.9M MATOC DB/DBB HUBZone & SDVOSB Negotiated DB SB-HZ Constr NAB - Wide New "D" NA 12/30/ WA Electrical SATOC N/A N/A SB-8(A) Constr WA New "D" NA 3/11/ Clearwell & Reservoir Cleaning IFB N/A SB Constr WA New "D" 18,000,000 5/2/ $103M SATOC for Secure Customers Negotiated N/A Unr Constr CONUS New "D" NA 5/31/ $499M Multiple Award Task Order for DB/DBB construction projects in support of DOD & Other Federal Agencies. Negotiated N/A Unr Constr NAB - Wide New "D" NA 8/30/

50 50 Military Emerging Trend: Workload Centers in FY16-19 Defense Distribution Center Susquehanna Headquarters Facility

51 Emerging Trends MILCON Program FY16-20 Lean (FY16-18) Opportunities FY18 > Design releases 4 th Qtr FY16 /1 st Qtr FY17 Workload Centers Carlisle Barracks, Letterkenny Army Depot, Defense Distribution Susquehanna, PA Energy Conservation & Investment Program (ECIP) Projects $800k - $4M IDIQ & Sole Source Task Order contract vehicles Design Build/Design Bid Build Small Business Increased Sustainment, Restoration, Modernization (SRM) Support to Major Installation Tenants Projects $800k-$4M in 3 rd & 4 th Qtrs IDIQ & Sole Source Task Order contract vehicles Use of Other Districts IDIQs Design Build/Design Bid Build/ Performance Oriented Awards International Small Business & Interagency Services (IIS) Increased workload from Non DOD Clients (USSS, DHS, FEMA) IDIQ & Sole Source Task Order contract vehicles Design Build/Design Bid Build

52 52 Secure Environment Trend: Planning Despite Uncertainty National Security Agency East Campus

53 Questions? 53

54 Back Up Slides 54

55 FY15 APG, Md. 55 Public Health Command Estimated Award Amount: $200M-250M Mechanism: Design-Bid- Build Sub-contractor interest Scheduled award: Feb 16

56 FY15 APG, Md th CBRNE Award Amount: $30M- 50M Mechanism: Design-Bid- Build Unrestricted Awarded: 5 Jan 16 Subcontractor interest

57 FY15 APG, Md. 57 Building 4120 Estimated Award Amount: $7M-15M Mechanism: Design- Build Small business set aside Scheduled award: TBD

58 FY15 APG, Md. 58 Building 4220 Estimated Award Amount: $7M-15M Mechanism: Design- Build Small business set aside Scheduled Award: TBD

59 FY15 APG, Md. 59 Building 4118 Award Amount: $7M- 15M Mechanism: Design- Build Small business set aside Schedule Award: TBD

60 FY15 Ft Belvoir, VA 60 Building 2462 Boiler and Chiller Replacement Award Amount: $10M- $15M Project Delivery: Design-Bid-Build Set Aside: Small Business Scheduled Award: Apr 16

61 FY15 Ft Belvoir, VA 61 Information Dominance Center Award Amount: $90M- $100M Project Delivery: Design-Bid-Build Set Aside: Unrestricted Scheduled Award : Feb 16 Subcontractor interest

62 FY15 Ft Belvoir, VA 62 Building 2462 Parking Lot Award Amount: $3M- $7M Project Delivery: Design-Bid-Build Set Aside: Small Business Scheduled Award: Feb 16

63 FY15 Ft Belvoir, VA 249 Engineer Battalion Facility Renovation Award $12M Amount: $10M- Project Delivery: Design-Bid-Build Set Aside: Small Business 63

64 FY15 Fort Detrick, Md. 64 Hazardous Materials Storage Award Amount: $2M- 5M Mechanism: Design- Build RFP Negotiated Small Business Scheduled Award : Feb 16 Subcontractor interest

65 FY15 Fort Detrick, Md. 65 Entry Control, Fencing and Parking Award Amount: $10M- 15M Mechanism: Design-Bid- Build RFP Negotiated Small Business

66 FY15 Fort Meade, Md. 66 Directorate of Public Works Facility Award Amount: $5M- $10M Mechanism: Design- Bid-Build Set Aside: Small Business Scheduled Award: Mar 16 Subcontractor interest

67 FY15 Fort Meade, Md. 67 Bldg 4554 Full Interior Renovation Award Amount: $10.7M Mechanism: Design-Bid- Build Set aside: Small Business

68 FY15 New Cumberland, Pa. 68 Replace Reservoir Award Amount: $1M- $5M Project Delivery: Design- Bid-Build Set Aside: Small Business Scheduled Award: Oct 16

69 FY15 New Cumberland, Pa. 69 Upgrade Public Safety Facility Bldg 911in the Defense Logistics Agency Distribution Center Award Amount: $5M- $10M Mechanism: Design-Bid- Build Set Aside: Small Business Scheduled award: Sep 16

70 FY15 New Cumberland, Pa. 70 Install Transpired Solar Wall Panels Bldgs 82, 83, 84, 85 Award Amount: $1M- $5M Project Delivery: Design-Bid-Build Set Aside: Small Business 8a Sole Source Scheduled award: Feb 16

71 71 FY16 Fort Meade, MD (Secured Environment) East Campus Vehicle Control Point M (VCP M) Project Magnitude: $10M-$25M Procurement: Design-Bid-Build Advertisement: 2 nd Quarter Proposed Acquisition Strategy: Small Business

72 72 FY16 Fort Meade, MD (Secured Environment) ECB2 Project Magnitude: $250M-$500M Procurement: Design-Build Under Source Selection Proposed Acquisition Strategy: Unrestricted

73 73 FY16 Fort Meade, MD (Secured Environment) U.S. Army Intelligence and Security Command (INSCOM) Project Magnitude: $25M-$100M Procurement: Design-Bid-Build Advertisement: 3 rd Quarter Proposed Acquisition Strategy: To be determined

74 Description Prop Acq Strat Acq Meth Small Business Type Cont Location Action Estimate Sched Awd Fiscal Year Act Award Design to renovate 459 AW HQ, Bldg 3755 Negotiated N/A Unr A/E Andrews Joint Base 840,000 3/15/ Design to renovate 2nd Floor Bldg 3613, JBA Fair Opty DBB Unr A/E Andrews Joint Base 125,000 4/13/ Install Pre Engineered Building for flight alert crew Negotiated DB Unr A/E Andrews Joint Base 800,000 4/15/ Replace Hangar Doors, Hangar 11 B3635 Negotiated DB Unr Constr Andrews Joint Base 302,000 4/21/ Renovate APS, Bldg 3623, JBA Fair Opty DB Unr A/E Andrews Joint Base 770,000 5/18/ Add HVAC to Storage Warehouse, Bldg 3759, JBA Negotiated DB TBD A/E Andrews Joint Base 100,000 5/19/ Repair Interior and Exterior, AES Training/Admin Facility, B3744 Fair Opty DB Unr Constr Andrews Joint Base 1,028,000 6/15/ Renovate 2nd Floor Bldg 3613, JBA Fair Opty DBB Unr Constr Andrews Joint Base 1,608,000 9/15/ Renovate 459 AW HQ, Bldg 3755, JBA Negotiated N/A Unr A/E Andrews Joint Base 12,000,000 9/15/ Construct Txwy Whiskey N/A DBB TBD Constr Andrews Joint Base 177,000,000 9/30/ APG, 20th CBRNE Command Headquarters - Construction Negotiated DBB Unr Constr Aberdeen Proving Ground, MD 50,000,000 12/31/ Multi-function Wide Format Plotter N/A N/A Unr Oth Svc Aberdeen Proving Ground, MD 10,165 12/31/ APG-MRICD-Acoustic Testing Modification to enhance current Sound Readings in Bldg F. SATOC thru Negotiated DB SB-8(A) Constr Aberdeen Proving Ground, MD 140,000 1/22/ APG, Bldg R&M Negotiated DB SB Constr Aberdeen Proving Ground, MD 10,600,000 8/30/ APG, Bldg R&M Negotiated DB SB Constr Aberdeen Proving Ground, MD 8,000,000 6/30/ APG, Bldg R&M Negotiated DBB SB Constr Aberdeen Proving Ground, MD 16,500,000 6/30/ APG, Bldg R&M Negotiated DB SB Constr Aberdeen Proving Ground, MD 10,000,000 6/30/ $103M SATOC for Secure Customers Negotiated N/A Unr Constr CONUS New "D" 0 5/31/ Install Glazed transpired solar collectors on Bldgs 82, 83, 84, & 85 Negotiated DBB SB-8(A) Constr DDSP, New Cumberland 2,900,000 12/4/ Upgrade Hazardous Material Warehouse, DDSP, FY14 - Construction Procurement (DBB RFP) Negotiated DBB SB Constr DDSP, New Cumberland 5,200,000 7/29/ Replace Reservoir Construction Negotiated DBB SB Constr DDSP, New Cumberland 5,000,000 8/31/ Construction contract award for the UPGRADE Public Safety Facility Bdg 911, FY14 DDSP ConstructionNegotiated DBB SB Constr DDSP, New Cumberland 5,264,000 9/30/ DLA HQ's Bldg 2462 Repave Parking Lots and Roads Construction IFB DBB SB Constr Fort Belvoir 5,600,000 2/12/ INSCOM SOAF at Ft Belvoir, VA Construction - Initial Obligation of FUNDING INCREMENT 1 Negotiated DBB Unr Constr Fort Belvoir 85,000,000 2/15/ DLA HQ's Bldg 2462 HVAC & Boiler Upgrade Construction Negotiated DBB SB Constr Fort Belvoir 10,100,000 4/15/ Belvoir Army Museum Infrastructure Construction Negotiated DBB SB Constr Fort Belvoir 20,000,000 4/15/ Fort Belvoir North Post Access Control Point (ACP) Construction Negotiated DBB SB Constr Fort Belvoir 10,500,000 4/29/ DLA HQ's Bldg 2462 Overwatch Facility and Paver Repair Construction Negotiated N/A SB Constr Fort Belvoir 2,500,000 5/27/ DLA Ground Fuel Facility (GFF) at Fort Belvoir, VA Negotiated DBB SB Constr Fort Belvoir 3,800,000 6/30/ DLA HQ's Bldg Visitor Center Construction Negotiated DBB SB Constr Fort Belvoir 4,200,000 6/30/ Belvoir MDA HQ's Bldg Parking Lot Expansion Construction Negotiated DBB SB Constr Fort Belvoir 900,000 9/15/ Belvoir 3: Bldg 1445, 1465 & 1466 HVAC Upgrade IFB N/A SB-8(A) Oth Svc Fort Belvoir Other 13,120,675 9/23/ Construct a 4500SF enrty control pt/visitor center at the NIBC NW boundary to be the principal portanegotiated DBB SB Constr Fort Detrick 2,500,000 6/13/ Project to support the DPW munincipal waste incinerators. Project current on-hold. Negotiated DBB SB-8(A) Constr Fort Detrick 683,000 9/26/ DBB Classroom and Entry Vestibule Upgrade Negotiated N/A Unr A/E Fort McNair 1,800,000 8/31/ DB Renovation of Building 32 for SJA Courtroom at Fort McNair Negotiated DB SB Constr Fort McNair 4,200,000 9/22/ DLA Bldgs 77, 78, and Yard Repairs Negotiated DBB SB-8(A) Constr Fort Meade 2,400,000 3/31/ New DPW Facility, FGGM (original Option to AWG Bde Complex). In-house NAN/NAB design & Title I IFB DBB SB Constr Fort Meade 7,140,000 4/29/ East Campus VCP M Negotiated N/A SB Constr Fort Meade 8,500,000 5/31/ INSCOM Bldg 4553 Construction Repair/Renovation Negotiated N/A TBD Constr Fort Meade 30,000,000 8/31/ Mapes Road ACP IFB DB SB Constr Fort Meade 15,000,000 2/1/ Reece Road ACP IFB DBB SB Constr Fort Meade 19,500,000 2/1/ JBMHH-Myer Bldg 216 Design Build Renovation Negotiated DB SB-8(A) Constr Fort Myer 2,500,000 9/15/ Renovation of JBMHH-Ft Myer Barracks Bldg 246 Negotiated DB TBD Constr Fort Myer 40,000,000 9/15/ Conduct an investigation of roofing and piping to determine source of leaks and suggest repairs. Negotiated N/A SB-8(A) Oth Svc Ft Detrick 100,000 2/26/ Belvoir HECSA Server Room Renovation Construction. Negotiated DB SB-8(A) Constr HECSA, Alexandria, VA 1,100,000 4/15/ Repairs to a Tactical Simulation area, concrete repairs at a shooting range and construction of a unconegotiated DBB SB-8(A) Constr Laurel, MD 650,000 8/31/ DBB Paving Repairs Negotiated N/A SB Constr Laurel, MD 2,100,000 9/2/ FY16 Oysters Substrate, 8 acres Tred Avon N/A N/A SB Constr Middle Eastern Shore 1,000,000 12/4/ FY16 Oyster Substrate, Tributary to be Determined Negotiated DBB SB Constr Middle Eastern Shore, MD 2,000,000 7/31/ Construction of twin jetties at the mouth of St Jerome Creek N/A N/A Unr Constr NAB 9,000,000 4/30/ $49.9M MATOC DB/DBB HUBZone & SDVOSB Negotiated DB SB-HZ Constr NAB - Wide New "D" 0 12/30/ Barge support for Dykes Marsh Negotiated N/A SB-8(A) Oth Svc NAB - Wide 150,000 1/8/ Mod - Janitorial to remove Bel Air,MD location at 1505 Bel Air Pkwy Negotiated N/A SB Oth Svc NAB - Wide 40,860 1/18/ Knapps Narrows Maintenance dredging IFB N/A SB Constr NAB - Wide 1,000,000 1/22/ Request for Cure Letter - 15-P-0064 Wyomissing, PA Negotiated N/A Unr A/E NAB - Wide Other 500 1/22/ APG - Environmental Restoration Services- Other Edgewood Area Negotiated N/A Unr Env Svc NAB - Wide Other 480,532 2/29/ ARL Cylinder Removal Negotiated N/A Unr A/E NAB - Wide Other 90,000 3/4/ EC - VCP-M Negotiated N/A SB Constr NAB - Wide 12,000,000 3/31/ NEW - HVAC Solicitation Carlisle, PA (Other) Negotiated N/A SB Oth Svc NAB - Wide 1 4/1/ VCP-1 D/B Construction Award Negotiated N/A Unr Constr NAB - Wide 16,000,000 4/30/

75 Ft. Belvoir Follow-On SATOC Negotiated N/A SB-8(A) Env Svc NAB - Wide New "D" 0 4/30/ York Naval Ord Plant FUDS Negotiated N/A Unr A/E NAB - Wide 100 6/30/ Twitch Cove /Big Thorofare Maintenance Dredging IFB N/A SB Constr NAB - Wide 1,200,000 7/30/ $499M Multiple Award Task Order for DB/DBB construction projects in support of DOD & ONegotiated N/A Unr Constr NAB - Wide New "D" 0 8/30/ ECB2 Negotiated N/A Unr Constr NAB - Wide 36,000,000 8/30/ Baltimore Harbor & Channels IFB N/A Unr A/E NAB - Wide 0 8/30/ NGB Environmen tal Technical Support Negotiated N/A Unr Env Svc NAB - Wide 4,000,000 9/28/ Rhodes Point, CAP 107 N/A N/A Unr Constr NAB - Wide 6,500,000 2/28/ NIKE Waldorf RA-C Negotiated N/A Unr A/E NAB - Wide 600 6/30/ Spring Valley Security Guards IFB N/A SB-8(A) Oth Svc NAB - Wide 400,000 7/3/ Dyke Marsh Wetland Restoration Project, Arlington, VA Negotiated DBB SB Constr NAB - Wide 20,000,000 7/14/ Remove and install 280LF of roadway to comply w/ current standards on NIST - Gaithersburg. Negotiated DBB SB-8(A) Constr NIST - Gaithersburg 160,000 2/18/ Atlantic Coast of MD Berm Reconstruction IFB N/A Unr Constr Ocean City, MD 12,000,000 2/28/ PENTAGON SENTRY - Boundary Channel Drive ACP Negotiated DB SB Constr Pentagon 6,700,000 3/31/ Pentagon Switchgear Re-Configuration Negotiated DB Unr Constr Pentagon 2,500,000 1/27/ Spring Valley Security Guards IFB N/A SB-8(A) Oth Svc Spring Valley, DC 400,000 7/1/ Poplar Island Sand Stockpiling for Dike Raisings IFB N/A Unr Constr Talbot County, MD 10,000,000 3/31/ Poplar Island - Spillway #1 Modification IFB N/A SB Constr Talbot County, MD 750,000 3/31/ Poplar Expansion - Phase 1A IFB N/A Unr Constr Talbot County, MD 20,800,000 8/31/ Poplar Expansion - Phase 1B IFB N/A Unr Constr Talbot County, MD 47,100,000 2/28/ Poplar Expansion - Phase 2A IFB N/A Unr Constr Talbot County, MD 21,200,000 12/29/ Poplar Expansion - Phase 2B IFB N/A Unr Constr Talbot County, MD 39,500,000 2/28/ WA A-E MATOCC N/A N/A Unr A/E WASHINGTON AQUADUCT New "D" 0 3/4/ WA Electrical SATOC N/A N/A SB-8(A) Constr WASHINGTON AQUADUCT New "D" 0 3/11/ East Shaft PS Rehabilitation IFB DBB Unr Constr WASHINGTON AQUADUCT 7,000,000 3/25/ Fire Protection System Improvements IFB DBB SB Constr WASHINGTON AQUADUCT 7,000,000 4/4/ Clearwell & Reservoir Cleaning IFB N/A SB Constr WASHINGTON AQUADUCT New "D" 18,000,000 5/2/ McMillan Transformer/Switchgear Building Renovation IFB DBB Unr Constr WASHINGTON AQUADUCT 1,800,000 5/16/ Georgetown Reservoir Building Improvements IFB DBB Unr Constr WASHINGTON AQUADUCT 3,000,000 5/16/ Chemical Building Roadway Improvements IFB DBB SB-8(A) Constr WASHINGTON AQUADUCT 1,200,000 6/7/ Dalecarlia Chemical Building Electrical Upgrades IFB DBB Unr Constr WASHINGTON AQUADUCT 5,200,000 9/17/ North Clearwell Maintenance and Improvements IFB DBB SB Constr WASHINGTON AQUADUCT 3,000,000 9/30/