1 FORT WORTH ENGINEER DISTRICT: BUSINESS OPPORTUNITIES COL Calvin C. Hudson II District Commander Fort Worth SAME 8 January 218
Agenda District Overview Boundaries Missions Priorities Program Program Summary Border Infrastructure Program Reimbursable Program IIS (ECSO) Military Program Sustainment, Rehabilitation & Modernization (SRM) Acquisition Tools Civil Works Program Key Personnel 2
3 Fort Worth District Boundaries Fort Wingate Ray Roberts Lewisville Grapevine Benbrook Proctor Hords Creek O.C. Fisher Waco Stillhouse Hollow Georgetown Canyon Civil Works Boundaries Jim Chapman Wright-Patman Lavon Joe Pool Bardwell Navarro Mills Belton Granger Somerville Lake O The Pines Sam Rayburn B.A. Steinhagen/ Town Bluff Lone Star AAP White Sands Missile Range Fort Worth Dallas Dyess AFB Fort Bliss Red River Army Depot Louisiana AAP Longhorn AAP Goodfellow AFB Fort Hood Laughlin AFB Military Boundaries Fort Polk Joint Base San Antonio Corpus Christi Army Depot Lackland AFB Kelly AFB Randolph AFB Fort Sam Houston Brooks AFB
4 Fort Worth District Mission Areas Flood Risk Management Water Supply Recreation Contingency Operations Military Real Estate 93 Miles 15 hrs Environmental Programs Regulatory Hydropower Generation Interagency and International Services (IIS) Disaster Response Master Planning SRM January 8, 218 4
Delivering the Program 5 Medical Military (MILCON) William E. Beaumont Replacement Hospital, Ft Bliss Lackland Ambulatory Surgical Center Carl R, Darnell Replacement Hospital, Ft Hood Hyperbaric Chamber,
Delivering the Program 6 Military (MILCON) Airmen Training Complex, Lackland AFB 69th ADA Complex, Ft Hood ARSOUTH COF & TEMF, Maneuver Systems Sustainment Center Red River Army Depot Fire Station, Ft Polk
Delivering the Program 7 Support to Military Installations Master Planning & Base Camp Development 1st CAV HQ Renovation, Ft Hood Barracks Renovation Program Ft Hood Fort Polk Land Acquisition Medical Education & Training Campus (METC) Repairs, Railroad Repairs, Fort Polk Sea Dragon (LC-5), WSMR Runway Repair Projects Dyess AFB, Ft Hood, Ft Bliss
Delivering the Program 8 Interagency Services Legacy Support to CBP Border Infrastructure DFW and Ft Sam National Cemetery Expansions Western Currency Facility Expansion Bureau of Engraving & Printing
SWF Value to the Nation 9 Integrated Water Resource Solutions Operate & Maintain 25 Multipurpose Dams/Reservoirs 685, Acres of Land 397, Acres of Water 3 Corps Hydropower Plants 338 Recreation Areas 1/3 of the Surface Drinking Water for the State of Texas Prevented over $67B in damages Flood Risk Management Projects of Interest Lewisville Dam Safety Modification Central City (Fort Worth) Modified Dallas Floodway and Balanced Vision Plan Central City Dallas Floodway
Value to the Nation Disaster Response & Recovery Hurricane Harvey Response 215/216 Flood Fights 273rd FEST-A Team
11 Fort Worth: Enterprise and Regional Missions Enterprise Missions: Border Infrastructure PMO (ADCON only) Customs & Border Protection Program Management/Integration Cooperative Ecosystem Studies Units (CESU) Grants Program Defense Logistics Agency (DLA) Asset Management Program BUILDER AFCEC Environmental Quality Support West (under NWO lead) Army Center of Standardization (COS) Barracks, Warehouses Center of Expertise for Army Dams Regional Master Planning Support Center Regional Missions: Regional Planning & Environmental Center (RPEC) Regional Vertical Design Center Real Estate: Withdrawals, transfers, donations; Facility and utility relocations; Acquisition; Condemnations; Relocation assistance benefits; Military legislative jurisdiction and annexation
12 District Commander Priorities People Production Partnering Professionalism/Pride
Program Summary FY 218 Quarter 1 # Quarter 2 ACC % # Quarter 3 ACC SB-8a 62 $71,277,631 16.28% 11 $1,494,262 SB-SB 194 $248,688,567 56.82% 154 $112,943,118 SB-HZ 2 SB-WO SB-SV Quarter 4 % # ACC 2.73% 3 $7,228,892 29.34% 72 $48,649,658 218 % # ACC % # ACC % 3.59% 3 $7,5,289 4.21% 79 $96,51,74 8.6% SB-8a 24.14% 8 $21,582,744 12.88% 5 $431,864,87 36.24% SB-SB $4,69,849.39% SB-HZ $2,373,66.54% 1 $2,317,783.6% $.% $.% 3 $.% $.% $.% $.% $.% SB-WO 3 $21,, 4.8% $.% $.% $.% 3 $21,, 1.76% SB-SV TSB 261 $343,339,264 78.44% 166 $125,755,163 32.67% 75 $55,878,55 $28,633,33 17.9% 585 $553,66,1 46.46% TSB UR 33 $68,11,676 15.56% 16 $158,134,24 41.9% 23 $145,672,263 72.28% 5 $138,87,471 82.91% 77 $51,778,65 42.86% UR TBD 13 $26,257,12 2 $11,, 26.24% $.% $.% 15 $127,257,12 1.68% TBD Totals 37 $437,698,42 184 $384,889,43 98 $21,55,813 88 $167,53,54 FY 219 6.% Quarter 1 # Quarter 2 ACC % # 27.72% 83 Quarter 3 ACC % # 677 $1,191,641,762 Quarter 4 ACC % # Totals 219 ACC % # ACC % 19.38% 9 $39,193,137 9.14% SB-8a 8.1% 19 $65,252,237 15.22% SB-SB SB-8a 1 $6,23,4 12.3% $.% 5 $5,44, 3.3% 3 $27,522,737 SB-SB 11 $26,339, 52.2% 3 $24,19,464 33.92% 3 $3,3, 2.% 2 $11,53,773 SB-HZ $.% $.% $.% $.% $.% SB-HZ SB-WO $.% $.% $.% $.% $.% SB-WO SB-SV $.% $.% $.% $.% $.% SB-SV TSB 12 $32,569,4 64.32% 3 $24,19,464 33.92% 8 $8,74, 5.29% 5 $39,26,51 27.48% 28 $14,445,374 24.36% TSB UR 5 $18,63,852 35.68% 2 $46,66,717 65.64% 4 $156,35,3 94.71% 6 $13,, 72.52% 17 $324,74,599 75.57% UR.% 2 $315,.44% $.% 2 $315,.7% 7 $71,85,181 12 $165,9,3 47 $428,834,973 TBD $ Totals 17 $5,633,252 $ 11 $142,26,51.% TBD Totals
IIS: Border Infrastructure Longstanding relationship with Customs & Border Protection Current initiatives driven by Executive Order on Border Security and Immigration, January 25, 217, and other legal mandates FY17 Program Upgrade and replace existing fence, $3M Calexico (2.2 mi), El Paso (2 mi) and El Paso (4 mi) awarded or are in source selection San Diego solicitation (14 mi) is open FY18 Program FY18 Congressional appropriations not finalized Expectation of projects in Rio Grande Valley and San Diego area Likely to be Stand Alone C type contracts and/or existing MATOCs Future Program Developing A-E, construction and construction oversight acquisition tools Acquisition schedule and mix of unrestricted/small business categories to be determined
IIS: ECSO DISTRICT TITLE CATEGORY SET ASIDE VALUE RANGE SCHEDULED AWARD SWF Ysleta Crossover Bridges SDVOSB < $1 million 2nd Qtr SWF CBP-FOF Water Quality Upgrades (North Dakota) 2nd Qtr SWF Water Quality & Propane Improvements (Montana) 2nd Qtr SWF JTF-West Phase III Miscellaneous Repairs Services < $1 million 2nd Qtr SWF Fort Sam Houston Cemetery Expansion SDVOSB $5-1 million 2nd Qtr SWF Upgrade Chillers & Cooling Towers TBD 2nd Qtr SWF DLA Facility Condition Assessments Services SDVOSB < $1 million 2nd Qtr SWF USCBP Comstock Furniture Procurement Supply < $1 million 2nd Qtr SWF Bureau of Engraving & Printing WCF Expansion > $1 million 3rd Qtr SWF ISB Repairs at Randolph Auxiliary Field (Seguin) 3rd Qtr SWF TSA Lab and Kennel TBD 4th Qtr SPL AMOC Phase II TBD 3rd Qtr SPA Cool Warehouse Arizona TBD 3rd Qtr SWG ICE PIDC Warehouse $5-1 million 4th Qtr LRC ICE Facility Improvements Broadview, IL IRP < $1 million 4th Qtr SPL Border Patrol Station $25-5 million 4th Qtr Trends: CBP less vertical construction VA steady R&A for VHA and NCA DLA steady FCA workload
Military Program - MILCON P2 TITLE INSTALLATION PGM YEAR VALUE RANGE SCHEDULE AWARD 45634 Ambulatory Care Center, Phase 4 216 $5-1 million 2nd Qtr, FY18 334391 Vehicle Maintenance Shop, Camp Bullis 218 $1-25 million 3rd Qtr, FY18 456536 UMMC Telephone Maintenance Facility 216 1st Qtr, FY19 464387 DLA Aerospace & J8 Operations and Management Center 219 $1-25 million 3rd Qtr, FY19 334393 Supply and Support Activities Warehouse Fort Bliss 219 $1-25 million 4th Qtr, FY19 369669 Air Operations Support Center Fort Bliss LR $5-1 million -- 3963 ATC Satellite Classrooms/Dining Facility 3 216 $25-5 million 4th Qtr, FY18 39631 ATC Dormitory 5 216 $5-1 million 4th Qtr, FY18 456277 ATC Satellite Classrooms/Dining Facility 4 218 $25-5 million 4th Qtr, FY18 456279 BMT Recruit Dormitory 6 217 $5-1 million 1st Qtr, FY19 458345 BMT Recruit Dormitory 7 218 $5-1 million 4th Qtr, FY19 44317 Install Energy Efficient Chillers Fort Polk 217 2nd Qtr, FY18 469888 Overhead Protection Fort Polk 218 3rd Qtr, FY18 469926 Powertrain Facility (Machine Shop), Phase III CCAD 22 $5-1 million 1st Qtr, FY2 43182 Blood Donor Clinic Fort Bliss 218 $5-1 million 1st Qtr, FY19 45231 NICoE Satellite, Infrastructure Support Fort Bliss 213 4th Qtr, FY19 Note: Italicized items have been advertised
Military Program - MILCON P2 TITLE INSTALLATION PGM YEAR VALUE RANGE SCHEDULE AWARD 39632 Battalion Complex Fort Hood 218 $25-5 million 3rd Qtr, FY18 467684 Vehicle Maintenance Shop Fort Hood 218 $25-5 million 4th Qtr, FY18 41935 Headquarters Battalion Operations Facility LR $1-25 million -- 46377 Laboratory Instructional Facility 22 $1-25 million 4th Qtr, FY19 466775 Kelly Air Traffic Control Tower 218 $1-25 million 2nd Qtr, FY19 331175 Mission Operations Center Dyess AFB LR $1-25 million -- 372683 Structural Burn Trainer Facility, Phase 2 Goodfellow AFB 215 4th Qtr, FY18 443461 Structural Burn Trainer Facility Goodfellow AFB 214 4th Qtr, FY18 455929 Military Working Dogs Facility Dyess AFB 216 1st Qtr, FY19 321999 Enlisted Unaccompanied Personnel Housing Fort Hood LR $25-5 million -- 368528 Headquarters Building Fort Hood LR $5-1 million 466797 Information Systems Facility WSMR 219 $25-5 million 3rd Qtr, FY19 368529 Vehicle Maintenance Shop, Ph IV RRAD LR $5-1 million -- 45783 RRAD General Purpose Warehouse and Open Storage RRAD 217 $25-5 million 2nd Qtr, FY18 461172 Construct General Purpose Warehouse RRAD 219 $5-1 million 4th Qtr, FY19 - -
Total SRM Program: $1.5B FY 218 Projected SRM Pre-Award $476M SRM Post-Award $87M (not BOD D) Army FY17 SRM Contract Air Force Other Obligations : $222.9M SRM Post-Award $241M BOD d not Closed FY12 FY13 FY14 FY15 FY16 FY17 FY9 FY1 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Military Program - SRM P2 TITLE Biggs Army Airfield Expansion LC5 Sea Dragon Rolling Pins, B37 and B12 (5 bldg. ea) Tri-Services Research Laboratory Updates INSTALLATION PGM YEAR Fort Bliss 217 WSMR 217 Fort Hood 217 218
Acquisition Tools ATS TITLE LOCATION 17-258 AE - Value Engineering Regional 17-599 AE Surveying Regional 17-599 AE - UR Phased Services Regional 17-689 A-E - UR Military Regional AE Center of Standardization (Barracks, Warehouse, Energy) Regional Fort Polk IDIQ/JOC Fort Polk Military Vertical Regional 17-96
Civil Program P2 TITLE LOCATION PGM YEAR VALUE RANGE SET ASIDE 1573 Central City, Upper Trinity River Basin, Oxbow BHI Fort Worth, TX 218 SB 1668 Dallas Floodway Extension, Rochester Levee Ph III Dallas, TX 218 $25-5 million 1668 Dallas Floodway Extension, Rochester Phase III Design Dallas, TX 219 1668 Dallas Floodway Extension, Cadillac Heights Design Dallas, TX 219 1573 Central City, BCS South Channel Design Fort Worth, TX 219 458353 Lewisville, Dam Safety, VE Study (Anchor/Apron Overlay) Lewisville Dam 219 < $1million TBD 458353 Lewisville, Dam Safety, Embankment Lewisville Dam 219 $25-5 million 458353 Lewisville, Dam Safety, IEPR 65% Design Lewisville Dam 219 < $1 million TBD 11394 CAP San Marcos River Restoration () San Antonio, TX 219 SB 11394 CAP San Marcos River Restoration (Env Monitor) San Antonio, TX 219 < $1million SB 1573 Central City, Upper Trinity River Basin, CF Gate Design Fort Worth, TX 219 11377 CAP Olmos Creek Restoration, AE Support San Antonio, TX 219 < $1 million 11377 CAP Olmos Creek Restoration () San Antonio, TX 219 11377 CAP Olmos Creek Restoration (Environmental Monitor) San Antonio, TX 219 < $1million
Civil Program P2 TITLE LOCATION PGM YEAR VALUE RANGE SET ASIDE 1573 Central City, Upper Trinity River Basin, Segment A Fort Worth, TX 219 $1-25 million 1573 Central City, Upper Trinity River Basin, Segment B Fort Worth, TX 219 $1-25 million 1573 Central City, Upper Trinity River Basin, Oxbow E Fort Worth, TX 219 1573 Central City, Upper Trinity River Basin, Gate Design Fort Worth, TX 219 1668 Dallas Floodway Extension, Rochester Levee Ph 1 Dallas, TX 219 $1-25 million 1668 Dallas Floodway Extension, Rochester Levee Ph 2 Dallas, TX 219 $25-5 million 1668 Dallas Floodway Extension, Lamar Levee Earthen Ph 1 Dallas, TX 219 $1-25 million 1668 Dallas Floodway Extension, Lamar Levee Earthen Ph 2 Dallas, TX 219 $1-25 million 1668 Dallas Floodway Extension, Lamar Levee Slurry Wall Ph 1 Dallas, TX 219 $1-25 million 1668 Dallas Floodway Extension, Lamar Levee Slurry Wall Ph 2 Dallas, TX 219 $1-25 million
23 Fort Worth District Leadership Team COL Calvin C. Hudson II District Commander Eric Verwers Programs & Project Mgt Division LTC Clay Morgan Deputy Commander Matthew Hays Chief of Staff Bob Hardbarger Border Infrastructure Program Mgt Office Brian Giacomozzi Engineering & Div Tim MacAllister Operations Division Todd Smith Engr Support Office Rob Newman Regional Plng & Envr Center Rocky Lee Real Estate Division David Curry Contracting Division Robert Geiger Resource Manager G & A Staff ACE-IT Mr. Don Walker Logistics Ms. Tami Mahaffey EEO vacant PAO Ms. Rhonda Paige Emergency Mgmt Mr. Brian Kelley Safety Ms. Madeline Morgan Internal Review Ms. Quynh Dang Small Business Ms. Carolyn Staten Katherine Denzel District Chief Counsel
Questions? Carolyn Staten Deputy, Office of Small Business Programs, Fort Worth Engineer District ceswfddsa@usace.army.mil 817-886-1382 Tanika Pierce Procurement Center Representative, Small Business Administration Tanika.L.Pierce@usace.army.mil 817-886-124 Robert Morris Deputy Chief, Program & Project Management, Fort Worth Engineer District Robert.P.Morris@usace.army.mil 817-886-1395