Fort Worth District COL Richard J. Muraski Jr. SAME Tulsa/Little Rock Small Business Conference Tuesday, April 10, 2012 April 12, 2012
The USACE Mission and Vision Statement Mission Provide vital public engineering services in peace and war to strengthen our Nation's security, energize the economy, and reduce risks from disasters. Vision A GREAT engineering force of highly disciplined people working with our partners through disciplined thought and action to deliver innovative and sustainable solutions to the Nation's engineering 2
Mission Overview Military Construction 15 active Army and Air Force installations About 1,200 active projects Civil Works Flood Risk Reduction Drinking water supply Ecosystem restoration projects Regulatory program
Military Boundaries Military Construction: 10 Army Installations 5 Air Force installations Fort Wingate White Sands Missile Range Fort Bliss Goodfellow AFB Dyess AFB Fort Hood Environmental Support: 7 major commands including 60 Army and Air Force installations Lone Star AAP Fort Worth Dallas Red River Army Depot Louisiana AAP Longhorn AAP Fort Polk Laughlin AFB Lackland AFB Randolph AFB Fort Sam Houston 4
Civil Works Boundaries Civil Works covers 53% of the state 25 multipurpose projects 10 river basins 3 hydropower plants 314 parks Over 35 million visitors annually Hords Creek O.C. Fisher Proctor Ray Roberts Lewisville Grapevine Benbrook Waco Joe Pool Cooper Lavon Bardwell Navarro Mills Wright-Patman Lake O The Pines Sam Rayburn Stillhouse Hollow Belton B.A. Steinhagen Missions; Georgetown Canyon Granger Somerville Flood Risk Management Drinking Water Supply Ecosystem Restoration Regulatory Support for Others: management for other government agencies including environmental compliance support for 11 different federal agencies 5
Types of Work What we buy
Description FY12 Projects Location Estimated-Dollar amount ABIL - DRAFT RPT IEPR ABILENE, TX (BRAZOS RIVER BASIN-ELM CREEK) $250K to $500K ANNUAL REPORT ON FY 12 BOSQUE RIVER WATERSHED, TX $25K STREAM MONITORING (FED) FY 13 BOSQUE RIVER WATERSHED, TX $25K to $100K FUNDING FOR PLAN FORMULATION AFB-RESOURCE ESTIMATE DALLAS FLOODWAY, UPPER TRINITY RIVER BASIN, TX $25K to $100K DEVELOP IEPR SCOPE OF WORK FOR DFR DALLAS FLOODWAY, UPPER TRINITY RIVER BASIN, TX $25K to $100K DSM VE/VM STUDIES LEWISVILLE DAM, TX $25K RISK ASSESSMENT - FINAL FOR ALTERNATIVES LEWISVILLE DAM, TX $25K CONSTRUCTION CONTRACT ACTIVITIES (FEDERAL) LEWISVILLE LAKE, FRISCO, TX $1M to $5M COMPLETE RECOMMENDED PLAN Lower Colorado River Basin, TX HYDRAULIC MODEL $25k to $100K COMPLETE GEOTECHNICAL TESTING Lower Colorado River Basin, TX $25K FY13 INC 2 CONSTRUCTION LOWER COLORADO RIVER BASIN, WHARTON, TX $5M to $10M HDR ACTIVITIES NON FED FY13 NUECES RIVER AND TRIBUTARIES, TX $100K to $250K 7
FY12 Projects (Con t) Description COMPLETE CULTURAL PRELIM. ASSMT W/O COND. FED Location Estimated-Dollar amount NUECES RIVER AND TRIBUTARIES, TX $100K to $250K COMPLETE HTRW EV SITE ASSMT - NF NUECES RIVER AND TRIBUTARIES, TX $100K to $250K EV CONTRACT FY13- NF NUECES RIVER AND TRIBUTARIES, TX $100K to $250K DESIGN CONTRACT OLMOS CREEK RESTORATION, SAN ANTONIO, TX $100K to $250K SURVEY CONTRACT - FED PAS-TX-LAVON LAKE HYDRO SURVEY $100K to $250K SURVEY CONTRACT - NF PAS-TX-LAVON LAKE HYDRO SURVEY $100K to $250K CONSTRUCTION ACTIVITIES WALNUT BRANCH, SEGUIN, TX $1M to $5M CONTRACT GRAZING MANAGEMENT PART 2 FORT HOOD $25K to $100K CONDUCT RD AESVCS CAMP WOLTERS $25K to $100K EPAS PROGRAM SUPPORT FY12-13 VARIOUS CONUS $250k to $100K FY12 Contact- Summer Gate Attendants NORTH SAN GABRIEL DAM AND LAKE GEORGETOWN, TX $25Kto $100K TRO Herbicide Contract RAY ROBERTS LAKE, TX $25K 8
FY12 Projects (Con t) Description Location Estimated-Dollar amount FY12 Mowing GRAPEVINE LAKE, TX $250K to $100K FY12 Refuse Contract LAVON LAKE, TX $250K to $100K Tree Planting & Herbicide Services IDIQ SR-TB- Contract South Boundary Clearing/Marking IDIQ SR-TB - Contract FY13 - Potable Water Testing SAM RAYBURN DAM AND RESERVOIR, TX SAM RAYBURN DAM AND RESERVOIR, TX SAM RAYBURN DAM AND RESERVOIR, TX -N/A- -N/A- $25K Outlet Works Roof Replacement GRAPEVINE LAKE, TX $100K Outlet Works Roof Replacement LEWISVILLE DAM, TX $25K to $100K Janitorial PH Janitorial FY13 - Janitorial SAM RAYBURN DAM AND RESERVOIR, TX TOWN BLUFF DAM, B A STEINHAGEN LAKE, TX SAM RAYBURN DAM AND RESERVOIR, TX $25K $25K to $100K FY12 GA -Summer New Contracts WACO LAKE, TX $100K to $250K $25K 9
FY12 Projects (Con t) Description Location Estimated-Dollar amount FY12 GA - New Summer Contracts WHITNEY LAKE, TX $100K to $250K FY12 Summer Gate Attendants - BN BELTON LAKE, TX $25K to $100K FY12- Summer Gate Attendants CANYON LAKE, TX $25K to $100K FY12 - Contract- Spring Gate Attendants GRANGER DAM AND LAKE, TX $25K to $100K Woody Vegetation Removal GRAPEVINE LAKE, TX $25K to $100K Woody Vegetation Removal RAY ROBERTS LAKE, TX $25K to $100K FY12- CRO Landscaping BELTON LAKE, TX $25K FY13 New Refuse Contract NAVARRO MILLS LAKE, TX $25K Boat/Motor/Trailer SAM RAYBURN DAM AND RESERVOIR, TX $25K to $100K FY12 Doble Contract WHITNEY LAKE, TX $25K Medical Surveillance SAM RAYBURN DAM AND RESERVOIR, TX $25K FY13 - Winter Gate Attendants FERRELLS BRIDGE DAM, LAKE O' THE PINES, TX $25K 10
FY12 Projects (Con td) Description Location Estimated-Dollar amount PM Services Support IDIQ Contract Nationwide $25M to $100M Hospital Replacement, Phase 3 Fort Bliss $25M to $100M Unmanned Aerial Systems Fort Hood $25M to $100M Sensitive Compartmented Information Facility Fort Hood $100K-$250K Install energy efficient ECM motors Fort Hood $1Mto $5M Tactical Equipment Maintenance Facility, Ft Sam Houston, JBSA Joint Base San Antonio $10M to $25M Ambulatory Care Center, Phase 3, Lackland AFB Joint Base San Antonio $25M to $100M 11
FY13 Projects Description Location Estimated-Dollar amount Airframe Painting Facility Corpus Christi Army Depot $10M to $25M Aircraft Component Maintenance Shop Corpus Christi Army Depot $10M to $25M Multi-purpose Machine Gun Range (MPMG) Fort Bliss $5M to $10M Hospital Replacement, Increment 4 Fort Bliss $100M to $250M Modified Record Fire Range, Fort Hood, TX Fort Hood $1M to $5M Nationwide A-E IDIQ Contract $25M to $100M Nationwide A-E IDIQ Contract $25M to $100M Modified Record Fire Range Fort Hood $1M to $5M Training Support Center Fort Hood $10M to $25M Unmanned Aerial Vehicle Complex Joint Base San Antonio $10M to $25M Barracks Complex, Ft Sam Houston, JBSA Joint Base San Antonio $10M to $25M Ambulatory Surgical Center, Phase 3, Incr 2 Joint Base San Antonio $100M to $250M ACE MPLS083008 Dormitory 144 Person, Lackland Air Force Base $10M to $25M Lackland AFB Construct RPA Dining Facility, Randolph AFB Randolph Air Force Base $10M to $25M 12
FY13 Projects (Cont) Description Location Estimated-Dollar amount Barracks Complex, Ft Sam Houston, JBSA Joint Base San Antonio $25M to $100M Ambulatory Surgical Center, Phase 3, Incr 2 Joint Base San Antonio $100M to $250M ACE MPLS083008 Dormitory 144 Person, Lackland AFB Lackland Air Force Base $10M to $25M Construct RPA Dining Facility, Randolph AFB Randolph Air Force Base $10M to $25M Construct RPA Student Officer Dormitory (180 RM), Randolph A Randolph Air Force Base $100M TO $250M DFAS Administrative Building, General Purpose Red River Army Depot $10M to $25M 13
FORECAST FOR PROJECTS Listing for upcoming projects are posted on our SB web site. http://www.swf.usace.army.mil/pubdata/sb Remember all forecast listings are subject to change as awards are being made per quarter. Our Point of Contact for forecast information is Carolyn Staten, Deputy Office of Small Business Programs at 817-886-1382
How to do business with SWF? Visit our Office of Small Business Web site or stop by our office. At www.swf.usace.army.mil/pubdata/sbo Present at matchmaking event Point of Contact is; Deputy, Office of Small Business Programs Carolyn L. Staten 817-886-1382