U.S. Army Corps of Engineers Military Munitions Support Services (M2S2) Programmatic Update to NAOC

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1 U.S. Army Corps of Engineers Military Munitions Support Services (M2S2) Programmatic Update to NAOC 7 December 2016 Nancy Flaherty, P.E. FUDS MMRP Manager Environmental Division Directorate of Military Programs Headquarters, US Army Corps of Engineers US Army Corps of Engineers

2 Briefing Agenda M2S2 Overview USACE M2S2 Organization Funding Trends Acquisition Update FY17 Hot Topics USACE M2S2 Webinars 2

3 CONUS Safety Support OCOM & OCONUS Missions Civil Works Support 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 USACE Organizations with Responsibility for M2S2 Activities Program Management Coordination/Oversight National Program Manager Divisions (RBCs) Project Execution Project Management Districts Technical Support MM Design Centers, EM CX, Geographic Districts, USACE Labs Project Delivery Teams 4

5 M2S2 National Program Managers Army & NGB ORAP Army Environmental Quality BRAC-ER MMRP DERP Active Army MMRP DERP Air Force MMRP DERP FUDS Int l Contingency Ops Range SRM Andrea Graham, NAB Suresh Kikkeri, HQ Jeff Waugh, HQ Jeff Waugh, HQ Tom Zink, NWO Julian Chu, HQ Eduardo Granados, HNC Betina Johnson, 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 M2S2 Action Officer Environmental Support Team DoD Environmental Programs Environmental & Munitions CX Chief, Military Munitions Division Karen Baker Lia Gaizick Kip Huston Chris Evans John Nebelsick Military Munitions Design Centers : Baltimore (NAB) Mike Rogers Huntsville (HNC) Betina Johnson Omaha (NWO) Troy Pfertsh Range Support Center (SPD/SWD) Monique Ostermann Chemical Warfare DC (HNC) Ralph Campbell M2S2 Advisory Board Members 7

8 USACE FY16 M2S2 Execution ($M) - $391.5M $0.50 $1.60 $11.30 $7.70 $14.60 $10.90 $58.70 Army & NGB ORAP BRAC-ER MMRP DERP Active Army MMRP $ $ DERP Air Force MMRP DERP FUDS MMRP Intl Contingency Ops Range SRM M2S2 Environmental Quality Other M2S2 Funding Notes: 1) FY16 Execution was a 21% increase over the $325M originally planned 2) FY16 M2S2 workload was a decrease of 30% compared to the FY15 workload 8

9 USACE M2S2 Workload ($M) Program FY16 Actual FY17 Est. FY18 Proj. Army & NGB ORAP $ 1.6 $ 1.5 $ 0.1 BRAC-ER MMRP $ 58.7 $ 41.0 $ 17.3 Active Army MMRP $ 14.6 $ 38.0 $ 40.0 Air Force MMRP $ 10.9 $ 25.0 $ 25.0 FUDS MMRP $ $ 71.3 $ 26.0 Intl Contingency Ops $ $ 61.5 $ 61.5 Range SRM $ 11.3 $ 12.0 $ 11.5 Environmental Quality $ 7.7 $ 8.0 $ 8.0 Other M2S2 $ 0.5 $ 0.5 $ 0.5 Totals: $ $ $ Notes: 1) Total estimated FY17 workload is down 35% compared to FY16 Actuals 2) FUDS MMRP values for FY17 & FY18 don t include plus ups/reprogramming 9

10 $700.0 $600.0 USACE M2S2 Workload Trends ($M) Other M2S2 Funding Range SRM $500.0 $400.0 $300.0 $200.0 $100.0 $- Army & NGB ORAP Intl Contingency Ops DERP NGB MMRP SIs M2S2 Environmental Quality BRAC-ER MMRP DERP Air Force MMRP DERP Active Army MMRP DERP FUDS MMRP Notes: 1) Average annual M2S2 workload for FY05-FY15 was $456M/year 2) Average projected M2S2 workload for FY16-FY21 is $223M/year or about 51% less 10

11 FUDS MMRP FY17 Preview FY17 Estimated MMRP Budget - $71M (not incl. plus ups) Property State Phases District 1) Buckley Field CO RAC NWO 2) Spring Valley DC RAC NAB 3) Waikoloa HI RAC POH 4) Camp Fannin TX RAC SWF 5) Camp Bowie TX RI-FS SWF 6) Kingman G to G Gunnery Range AZ RI-FS SPL 7) Culebra PR RI-FS SAJ 8) Camp Blanding FL RAC SAJ 9) Black Hills SD RAC NWO 10) ATKA AF Aux Fld AK SI POA 11) Kingsley Firing Range Annex OR RI-FS NWK 12) Popoki Target Area HI LTM POH Note: Projects above represent about 62% of the FUDS MMRP Budget for FY17 11

12 Acquisition Update Current USACE M2S2 Contract Capacity ~ $1.2B (as of 16 Nov 2016) Contract Name Expires Capacity Contract Name Expires Capacity 1) SPL MMRP Jan 17 $.6M 6) NWO MEGA ERS SB Jul 18 $55M 2) SPL MMRP Jun 17 $5.4M 7) NAB MAMMS II Jul 20 $196M 3) HNC WERS SB Aug 17 $60M 8) LRL ERS LB Oct 21 $34M 4) HNC WERS LB Sep 17 $400M 9) LRL ERS SB Oct 21 $48M 5) SPL MMRP Sep 17 $4.2M 10) NWO MEGA MMRP LB Oct 21 $400M Ongoing/Planned USACE M2S2 Related Procurements ~ $2.5B Name Award Amount Purpose Name Award Amount Purpose 1) HNC MEGA USERS 2) NWO MEGA MMRP SB 3) NWO MEGA ERP SB FY17 $400M Nationwide 5) HNC Rapid Response FY17 $9.8M Nationwide FY17 $180M Regional 6) HNC IRES FY17 $950M International FY17 $140M Regional 7) HNC MEGA MMRP SB 4) LRL ERSC II FY17 ~$400M Regional 8) HNC Robotics FY17 $400M Nationwide FY17 $40M Nationwide 12

13 FY 17 Hot Topics Policy Develop and implement concepts for MMRP Remedial Action Objectives Advance remedy selection and exit strategy concepts for UU/UE vs. LUCs Organizational Advocate for explosives safety considerations during Dredging and Construction Quality Finalize/Implement new MMRP UFP-QAPP template to improve QA/QC processes Populate the M2S2 qualified personnel technical registry (CERCAP) Technology Promote Advanced Classification tech transfer across multiple programs/projects Support training objectives across multiple platforms (webinars, cloud, classroom) 13

14 Acquisition FY 17 Hot Topics (Cont.) Refill the USACE Contract Toolbox with new M2S2 capable MATOCs Monitor implementation of the DoD Advanced Classification Accreditation Program Advanced Geophysical Classification requirements are being added to Performance Work Statements in advance of the accreditation process. 51% FAR rule - The prime contractor must perform 51% of the labor on every task order. This rule was previously applied to the basic contract level but is now measured on a task order level in all new contracts. This rule is also applicable to set asides. 14

15 USACE M2S2 Webinars 2016 Summary 4 webinars: 1,270 registered / 914 actual participants (72% ratio) Average of 228 participants (Range of ) 2016 Participants: DoD 17%, Industry 54%, Other 29% Number of M2S2 webinar archive podcast downloads = 6,600 31% of participants provided feedback 95% would recommend to others Audience wants more case studies, practical applications, lessons learned 15

16 2017 Webinars Dates and topics to be determined Anticipate 4 M2S2 Webinars in 2017 Ideas? Send to Dwayne.C.Ford@usace.army.mil or Nancy.E.Flaherty@usace.army.mil 16

17 QUESTIONS? USACE M2S2 Point of Contact: Lia Gaizick (202)