Society of American Military Engineers U.S. Army Corps of Engineers Omaha District October 2011 US Army Corps of Engineers
Military boundary Civil Works boundary Protective Design MCX Transportation MCX USACE Rapid Response Interior Design CX Hydrant Fuels CX MMRP Design Center Religious Facilities Center of Standardization (CoS) Access Control Points CoS Regulatory Program in 6 states Real Estate Services in 10 states CIVIL WORKS FY12 ($227 M) Flood Protection, Navigation, Hydropower, Recreation, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) 700,000 square miles Nearly 60 locations 27 Dams (including 6 hydropower main stems) 247 miles River Navigation 284 Recreation Areas 99 miles Missouri National Recreation River 6,627 miles of Shoreline 4,910 Regulatory Permit Applications 53 Federally-recognized Tribal Nations Protected Cultural Sites > 1,200 projects MILCON FY12($463 M) 18 Active Installations 3 Readiness Centers > 400 Projects Special Projects FY12($282 M) ER FY12 ($179 M) > 550 Projects 2
Omaha District Missions MILITARY BRANCH Design & Construction Management 10 Active Air Force Installations 2 Air Force Reserve Installations 1 Army Installation & 1 Reserve 3 Army Ammunition Plants 2 Major Reserve Commands ENVIRONMENTAL BRANCH Environmental Remediation Work EPA, FUDS, MMRP More than 550 Projects Nationwide SPECIAL PROJECTS BRANCH DLA Fuels Program & SRM CONUS/OCONUS MILCON SRM Rapid Response Nationwide CIVIL WORKS BRANCH Flood Protection, Navigation, Hydropower, Water Supply, Water Quality, Recreation, Irrigation, Fish & Wildlife, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) 3
District Mission Areas MONTANA Helena Missouri River Minot AFB Grand Forks AFB MINNESOTA NORTH DAKOTA Bismarck WYOMING F.E. Warren AFB Denver Lowry AFB USAF Academy Rocky Mountain NORAD COLORADO Ellsworth AFB Black Hills SOUTH DAKOTA NEBRASKA Cheyenne Platte River Cornhusker AAP Omaha Kearney Fort Fitzsimons Medical Facility Crook Buckley ANG Peterson AFB Schriever AFB Fort Carson Pueblo DA Pierre Niobrara River Twin Cities AAP Minn.-St Paul IAP Offutt AFB Military Works Boundary US Army Facilities US Air Force Facilities Civil Works Boundary Operations Projects Regulatory Offices WISCONSIN IOWA Iowa AAP Fort McCoy Badger AAP Gen. Mitchell Field Area Offices Regulatory Boundary
Omaha District Workload FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 CW 244 197 243 240 304 227 189 191 192 MIL 640 661 591 576 254 463 299 535 215 ER 193 186 296 230 235 179 170 170 184 SP NA NA 143 220 370 282 279 288 282 $M 1077 1044 1273 1266 1163 1151 937 1184 873 5
Civil Works Branch Perry Creek Boyer Bend Western Sarpy Antelope Creek 6
CW Program 7
Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Western Sarpy, NE - Segment #5 Clear Creek Levee $1M - $5M 03/2012 - West Bank Chute $1M - $5M 03/2012 Missouri River Recovery - SWH Desoto Bend/Boyer Chute $1M - $5M 06/2012 - SWH River Structure Modifications $1M - $5M 07/2012 - SWH Deer Island/Little Sioux (Phase 2) $1M - $5M 08/2012 - SWH Backwater Construction $1M - $5M 08/2012 - ESH Modifications (North Dakota) $100K - $500K 04/2012 - ESH Modifications (NE & SD) $100K - $500K 04/2012 Big Sioux River, Sioux Falls, SD - Closure Structures $1M - $5M 01/2012 8
Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Jamestown SE Project, ND - Riprap Bank Stabilization $100K - $500K 11/2011 Yellowstone Corridor Study, MT and ND - Socioeconomic Study $100K - $500K 07/2012 Big Bend Project - Rehab Powerhouse Crane $100K - $500K 07/2012 - Thrust Bearing Cooler $500K - $1M 01/2012 Fort Peck Project - Upgrade Campground Electric $100K - $500K 07/2012 - Rehab Unit 2 $5M - $10M 09/2012 9
Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Fort Randall Project - Rehab Tailrace Crane $100K - $500K 08/2012 - Sequencing Study $100K - $500K 11/2011-115KV Switchyard Upgrade $5M - $10M 02/2013 Gavin s Point Project - Power Plant Generator Step-Up Transformers $1M - $5M 10/2012 - Trash Racks $500K - $1M 05/2012 Oahe Project - Replace Transformer Accessories $100K - $500K 09/2012 - Switchyard Upgrade $5M - $10M 02/2013 10
CW NWO Successes Antelope Creek in Lincoln, NE Great example of Collaboration Use of ARRA $ Met our commitments and then some Improved infrastructure Within Missouri River basin. 11
Military Programs Branch Wilderness Road Brigade Battalion HQ Brigade Battalion HQ Soldier Family Activity Center 4 th ID HQ
BUILDING STRONG
FY12 Military Construction Army (MCA) Location Description Advertise Bid Open Cur/Act Award QTR CCL ($000) Remarks Ft Carson Brigade Headquarters PN 65602 P2: 336543 2-Nov-10 2-Dec-10 31-Dec-10 1 $12,973 In House Design Development ongoing.100% - DESIGN BID BUILD IFB - SB Ft Carson Barracks PN 77264 P2:336548 25-Oct-10 30-Nov-10 14-Dec-10 1 $60,360 Ft Carson Barracks PN 77265 P2:336545 25-Oct-10 30-Nov-10 14-Dec-10 1 $41,441 Design Build - RFP - Directive Code 7 - SWF Preparing RFP - in house site work design. SWF will Procure using COS MATOC Design Build - RFP - Directive Code 7 - SWF Preparing RFP - in house site work design. SWF will Procure using COS MATOC Ft Carson ASB Maintenance Hangar PN 77306 P2: 336558 6-Nov-10 8-Dec-10 31-Dec-10 1 $54,955 Design Build - RFP -Directive Code 7 - Mobile preparing RFP - in house sitework. CENWO will execute contract action - UNRESTRICTED SITE SPECIFIC RFP Ft Carson Control Tower PN 77302 P2:336560 2-Nov-10 2-Dec-10 31-Dec-10 1 $12,252 Design Build - RFP -Directive Code 7 - Mobile preparing RFP - in house sitework. CENWO will execute contract action. UNRESTRICTED SITE SPECIFIC RFP Ft Carson Aircraft Loading Apron - Infrastructure PN 77319 P2:336561 29-Oct-10 30-Nov-10 14-Dec-10 1 $30,631 Design Bid Build - Directive Code 6 - In House 100% Design. Executing Surveys and Borings for entire CAB Complex Facilties and Sitework - 100% DESIGN BID BUILD IFB -SB
FY12 Military Construction Air Force (MCAF) Location Description Advertise Bid Open Cur/Act Award QTR CCL ($000) Remarks Minot Dormitory (168 Room) QJVF092001 P2:334786 18-Oct-11 15-Nov-11 15-Dec-11 1 $19,820 Unrestricted - 100% Design Bid Build Minot B-52 3-BAY CONVENTIONAL MUNITIONS - QJVF092010 P2: 334785 18-Oct-11 15-Nov-11 22-Dec-11 1 $10,450 TBD - Design Build RFP Minot B-52 TWO-BAY PHASE MAINTENANCE DOCK - QJVF092012 P2: 334784 7-Oct-11 15-Nov-11 22-Dec-11 1 $30,631 Unrestricted - Design Build RFP AF Academy Large Vehicle Inpspection XQPZ044003 18-Oct-11 15-Nov-11 22-Dec-11 1 $12,072 TBD - Design Build RFP 15
Environmental Remediation Branch MacDill AFB, FL Soil Remediation Seymour Johnson AFB, NC Well drilling at FE Warren AFB, WY, former Atlas Missile Site
Environmental Remediation Mission Value-added environmental services to Federal agencies including: Investigations Studies Remedial Design Remedial Actions, including rapid response Long-Term Operation/Long-Term Maintenance (LTO/LTM) Military Munitions Response Program (MMRP) Emphasis is on remedy in place (RIP), response complete (RC) and site closeouts. 17
Omaha District Major Installations Minot AFB (ACC) Twin Cities AAP Ft McCoy Grand Forks AFB (AMC) Badger AAP KI Sawyer AFB (BRAC) Beale AFB (ACC) Travis AFB (AMC) Vandenberg AFB (AFSPC) Legend Omaha District Military Boundaries Northwestern Division Boundaries Mountain Home AFB (ACC) Nellis AFB (ACC) Davis-Monthan AFB (ACC) F.E. Warren AFB (AFSPC) Buckley AFB (AFSPC) Shriever AFB (AFSPC) Peterson AFB (AFSPC) USAF Academy Kirtland AFB (AFMC) Holloman AFB (ACC) Pueblo Depot Ellsworth AFB (ACC) Cornhusker AAP Cannon AFB (ACC) Offutt AFB (ACC) Dyess AFB (ACC) Barksdale AFB Goodfellow AFB (ACC) (AETC) Iowa AAP Scott AFB Ft Carson Whiteman (AMC) NORAD AFB (ACC) McConnell AFB (AMC) Maxwell AFB (AETC) Eglin AFB (AFMC) Dover AFB (AMC) Andrews AFB (AFD-W) Langley AFB (ACC) Seymour Johnson AFB (ACC) Pope AFB (AMC) Shaw AFB (ACC) Myrtle Beach AFB (BRAC) Charleston AFB (AMC) Moody AFB (AFSPC) MacDill AFB (AMC) 18
Environmental Remediation Current Workload INSTALLATIONS STATES ER 44 26 MMRP 106 38 ER/MMRP 122 41 RAPID RESPONSE (RR) 22 18 TOTAL ER/MMRP/RR 135 41 19
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Environmental Remediation Execution Methods ~95% of environmental work is contracted out. Primarily utilize Environmental Remediation Services (ERS) Indefinite Delivery Indefinite Quantity (IDIQ) Emphasis on developing and utilizing small business (SB) firms. Project Acquisition Strategy Board determines appropriate method of execution. Regional sharing of ERS contracts within NWD. 21
Environmental Remediation Opportunities Multi Environmental Government Acquisition (MEGA): MEGA is a combined acquisition strategy with multiple USACE Districts. The acquisition strategy includes combinations of Unrestricted and Small Business ERS; A-E; Pre-Placed Remedial Action (PRAC); and Environmental Consultation Services contracts that are national and/or regional. Current Status: Acquisition Strategy and Plan has been approved. MEGA Management Plan has been approved Statement of Work developed collaboratively by all eight Districts. Kansas City District submitted first solicitation and made first award AE. 22
MEGA Participants The 3 USACE Divisions involved in the MEGA are: Northwestern Division (NWD) Omaha Kansas City Seattle Southwestern Division (SWD) Tulsa Fort Worth South Pacific Division (SPD) Sacramento Albuquerque Los Angeles 23
MEGA Specifications Total $7.07B 5 Year strategy Based on approval of MEGA Acquisition Plan Acquisition Strategy approved by OSD on March 27, 2011 Acquisition Plan approved by PARC on May 23, 2011 24
MEGA Specifications Total MEGA approved capacity - $7.07B 95 MATOC pools (Total of 447 contracts) 27 Brooks Act A-E pools Most MATOC pools will have 5 Contractors Contracts 3 year base plus 2 year option A Total of 474 Contracts may be Awarded! 25
Approved MEGA Strategy Environmental Remediation Services 562910 Nationwide $2B NWD, SPD, SWD Regional $2B Military Munitions Response Program NWD Regional $750M Pre-Placed Remedial Action Contracts NWD Regional $1.5B A-E Services NAICS 541330 NWD Regional $320M Environmental Consulting Services - 541620 NWD, SPD, SWD Regional $500M 26
Unprecedented Support of Small Business HUBZone $311 Million = 4% 63 Contracts 61 % Small Business SDVOSB $423.5 Million = 6% 68 Contracts Section 8 (a) $978.5 Million = 14% 106 Contracts Small Business (no subcategory) $2.587 Billion = 37% 133 Contracts Unrestricted $2.77 Billion = 39% 104 Contracts MEGA $7.07 Billion 27
Multiple Environmental Government Acquisition - $7.07B Plan MEGA Progress 22 20 13 10 12 10* 4 6 4 4 Advertized Total * A-E Brooks Act contracts 28
MEGA Points of Contact Linda White, PE, PMP (technical) Linda.J.White@usace.army.mil 402-995-2743 Loreen Blume (contractual) Loreen.K.Blume@usace.army.mil 402-995-2092
MEGA Contacts Albuquerque (C) Erica.M.Talley@ Fort Worth (P) Mark.E.Simmons@; (C) Elizabeth.A.Crawford@ Kansas City (C) Shelley.Thomas@ Los Angeles (C) Patricia.B.Bonilla@ Omaha - (C) Loreen.K.Blume@; (P) Linda.J.White@ Sacramento (P) Christopher.E.Prescott@ (C) Colette.C.Nalley@ Seattle (P) Robert.l.Frazier@; (C) Bonnie.I.Kirmse@ Tulsa (C) Brenda.K.Anderson@ @USACE.Army.mil (C) Contracting (P) Project Management 30
Environmental Remediation FY12 Omaha Opportunities Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MEGA - Small Business ERS w/mmrp IDIQ $250M 5/11 12/11 Multi Award Task Order Contract (MATOC) Nationwide, 5 contract pool MEGA - Small Business Environmental $60M 10/11 4/12 Consulting IDIQ Multi Award Task Order Contract (MATOC) NWD Boundaries and existing USACE customers, 3 contract pool 31
Environmental Remediation FY12 Omaha Opportunities Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MEGA 8a Environmental $60M 2/12 6/12 Consulting IDIQ Multi Award Task Order Contract (MATOC) NWD Boundaries and existing USACE customers, 3 contract pool MEGA - Small Business Military Munitions $112.5M 2/12 6/12 Response Program (MMRP) IDIQ MATOC NWD Boundaries and existing USACE customers, 5 contract pool 32
Environmental Remediation Opportunities FY12 Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MMRP SATOCs (NWD boundaries and existing USACE customers) Small Business $9.9M TBD TBD Small Business $9.9M TBD TBD Pueblo Chemical Depot, CO $ 9M 10/12 12/12 Remediation Services, Site Specific (BRAC) 33
Special Projects Branch Indiana Dunes National Lakeshore, IN DOI NPS Temporary Pumping Stations USACE HPO Detroit Powerhouse Fire, OR Portland District
Special Projects Mission & Function Special Projects Branch mission: Execution of programs and projects formally known as Support for Others, Environmental Support for Others, and Interagency and International Services (IIS) Branch is responsible for assembling project delivery teams to manage reimbursable funded customers such as: EPA, DOI, DOE, DoD-FSRM (Facility Sustainment, Restoration & Modernization) DHS, DLA/ DESC and VA 35
Special Projects Mission & Function Provide national and international time-sensitive as well as non time-sensitive support of homeland security/defense, disaster, and infrastructure work Utilize Internal District & External USACE staff resources to manage project execution Execution tools include discretionary/flexible cost reimbursement contract mechanisms to accomplish the mission to, serving the nation and all Federal Agencies 36
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Special Projects Opportunities Contract / Project Cost Proposed Proposed Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) Rapid Response 5 IDIQ (four contracts) $245M Total Environmental Response Contract (SATOC) Unrestricted $80M 4/22/11* 8/11 Small Business $95M 4/22/11* 10/11 Service Disabled Vet $35M 10/11 5/12 8a $35M 10/11 5/12 Note * Actual Advertised 38
Omaha District Points of Contact Deputy District Engineer Ted Streckfuss 402-995-2003 Chief, Civil Works Branch Bradley Thompson 402-995-2718 Chief, Environmental Remediation Randy Petersen Branch 402-995-2736 Chief, Military Branch Vincent Turner 402-995-2781 Chief, Planning Branch Kayla Eckert-Uptmor 402-995-2693 Chief, Special Projects Branch Greg Herring 402-995-2644 39
Questions? 40