Programs & Opportunities: Fort Worth District Society of American Military Engineers Fort Worth Post 04 November 2013 COL Charles Klinge Commander Fort Worth District US Army Corps of Engineers BUILDING Bob Morris, CESWF-PM, STRONG 15 Aug 2013
Fort Worth District Mission Areas Military Construction (Medical) Water Supply Flood Protection Recreation Military Construction (Army) 930 Miles 15 hrs Disaster Response Core Drilling Land Acquisition Interagency and International Support Environmental Restoration/ FUDs Military Construction (Air Force) Hydropower Generation
CONSTRUCTION Design/Build Dredging Navigation Levee Repair Hangars Medical Facilities Barracks Types of Work Design ENGINEERING SERVICES Survey and Mapping Construction Inspections ENVIRONMENTAL SERVICES Remediation Studies Refuse Investigations 3
$ Millions SWD Military Program (M$ PA) 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 REIMB ARRA DOD BRAC AF BRAC Army BRAC DOD MILCON AF MILCON Army MILCON As of 21 Oct 2013 MILCON workload will dip below pre- surge levels Majority of the program will be reimbursable 4
SWD Civil Works Program 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 ARRA 0 0 0 0 0 671,171 0 0 0 0 0 0 FCCE 4,491 7,626 3,773 3,764 13,015 16,028 1,405 11,517 2,995 2,465 2,463 2,463 SUPP 0 0 86,519 9,666 83,406 269,428 38,999 0 46,000 0 0 0 REG 9,306 10,483 11,589 12,126 14,195 6,881 9,439 13,846 13,976 13,794 13,891 13,891 O&M 281,465 279,629 309,118 312,742 356,034 361,647 393,372 374,765 372,665 364,868 403,000 407,000 CAP 12,705 7,582 16,639 35,341 38,145 29,930 44,841 757 15,984 0 0 0 CG 167,416 127,409 179,477 221,713 265,504 129,579 124,063 153,100 94,100 12,271 28,649 85,000 GI 14,872 15,013 14,210 16,933 16,451 6,956 7,640 7,892 7,900 3,101 4,848 3,400 5
FY13 District Actual Expenditures Civil CAP, NonCAP, $41 Misc Non-P2, $124 Civil O&M, $73 ECSO, $228 Environmental, $97 Military, $1,264 Misc Non-P2 Expenditures are not related to P2 projects such as CDO, S&A, etc Total Expenditures $1,827M 6
FY13 Military Awards by Installation 210 Projects @ $558M Red River AD 4% JBSA Lackland 5% Fort Wolters 1% JBSA FSH 6% Goodfellow AFB 1% Fort Wingate 0% Fort Polk 4% White Sands MR 6% Seagoville 0% Camp Stanley 2% Fort Hood 40% Cannon AFB 1% Corpus Christi AD 7% Dyess AFB 1% Fort Bliss 22% Camp Stanley Cannon AFB Corpus Christy AD Dyess AFB Fort Bliss Fort Hood Fort Polk Fort Wingate Goodfellow AFB JBSA FSH JBSA Lackland Fort Wolters Red River AD Seagoville White Sands MR By Number of Projects including JOC 7
Millions FY13 Awards 210 Projects @ $558M $11 $148 $399 MILCON SRM SRM JOC 100 39 71 MILCON SRM SRM JOC Contract Award Amount Number of Projects 8
Forecast for Projects Listing for upcoming projects are posted on our SB web site. http://www.swf.usace.army.mil/businesswithus/officeofsmallbusinessprograms 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
Fort Wingate FY14 MILCON Opportunities Fort Worth District 1 2 3 4 5 6 7 1-4 White Sands Missile Range Fort Bliss Unmanned Aerial Vehicle Training Site 2nd Qtr, $10M-$25M Air Traffic Control Tower Fort Bliss 1st Qtr, $5M-$10M Aircraft Arresting System, Fort Bliss 4thQtr, $1M-$5M Parking Lot B, Fort Bliss Hospital 2nd Qtr, $1M-$5M Hyperbaric Chamber, Joint Base San Antonio 2nd Qtr, $10M-$25M FSH Barracks Complex, Joint Base San Antonio 2nd Qtr, $10M-$25M ATC Dorm 4, Joint Base San Antonio 3rd Qtr, $10M-$25M (SB Component) Dyess AFB Goodfellow AFB Laughlin AFB 8 9 10 9 5-8 Joint Base San Antonio Fort Worth Longhorn AAP Fort Hood Camp Stanley Corpus Christi Army Depot Lone Star AAP Red River Army Depot Camp Bullis Louisiana AAP Fort Polk SAMMC-N Fire Station, Joint Base San Antonio 4th Qtr, $5M-$10M Unmanned Aerial Systems, Fort Hood 2nd Qtr, $5M-$10M Randolph AFB Fort Sam Houston Lackland AFB
FY14 Civil Works Opportunities Fort Worth District Hords Creek O.C. Fisher Waco Stillhouse Hollow Georgetown Canyon Ray Roberts Lewisville Grapevine Fort Worth Proctor Benbrook 4 3 Belton 2 1 Granger Joe Pool Cooper Lavon Dallas Bardwell Navarro Mills Somerville Wright-Patman Lake O The Pines Sam Rayburn B.A. Steinhagen 3 4 Convert Evaporation Ponds to Conventional Disposal Methods, Georgetown 2 nd Qtr Less than $150K Replace Whitney Power House Roof 2 nd Qtr Less than $150K 1 2 Ecosystem Restoration Project, Lewisville/Frisco- 2 nd Qtr - $1M-$5M Ecosystem Restoration Project, Walnut Branch, Seguin, 3 rd Qtr - $1M-$5M 11
DeQueen 6 Beaver 1 Blue Mtn. Gillham Dierks 5 Ozark Nimrod Millwood Tri-Lakes MO Table Rock Bull Shoals Mtn. Home Norfork 8 Greers Ferry Russellville 7 4 Little Rock District Office Pine Bluff Clearwater Outside Little Rock Boundary 9 2 10 3 FY14 Opportunities Little Rock District 1 2 3 4 5 6 7 8 9 10 Low Speed Gear & Pinions Final Machining, Ozark Powerhouse (Between $1M-$5M) 1 st Qtr, SB Replace Draft Tube Crane, Norfork Powerhouse (Between $500K-$1M) 3 rd Qtr, SB IDIQ Mowing Services, Greers Ferry Lake (Between $500K-$1M) 1 st Qtr, SB Park Cleanup Services, Bull Shoals Lake (Between $100-250K) 2 nd Qtr, SB Park Mowing/Tree Maintenance, Table Rock Lake (Between $500K-$1M) 3 rd Qtr, SB IDIQ Mowing Services, Beaver Lake (Between $250-$500K) TBD Job Order Contract, Little Rock District (Between $40-$50M), TBD Initial Outfitting Requirements Annapolis Naval Academy Health Clinic (Between $1M-$5M) 3 rd Qtr, SB Navy Drug Testing Lab, Great Lakes (Between $1M-$5M) 1 st Qtr, SB Army Health Clinic, Katterbach Germany (Between $1M-$5M) 3 rd Qtr, SB 12
FY14 Opportunities Tulsa District 3 Hugo Lake Bulkhead Mooring- 3rd Qtr Less than $5M 4 1) Texoma Lake Replace 2 Gates- 3 rd Qtr Less than $5M 2) Texoma Lake Replace Battery Chargers - 3rd Qtr Less than $1M 5 Robert S. Kerr Replace Governors- 3 rd Qtr Less than $5M 6 1) Tenkiller Lake Repair 10 Tainter Gates - 3 rd Qtr Less than $5M 2) Tenkiller Lake Replace Unit Governors Gates - 3 rd Qtr Less than $1M 8 9 7 5 7 1) Wister Lake Rehab Gantry Crane- 4 th Qtr Less than $1M 2) Wister Lake Wire Rope; Em Generator 4 th Qtr Less than $1M 6 3 2 8 1) Altus AFB KC-46 Fuselage Trainer/Simulator 2 nd Qtr Less than $25M (unrestricted) 2) Altus AFB KC-46 Hanger Dock Extension 2 nd Qtr Less than $5M 1 2 Canton Lk Bulkhead 2 nd Qtr Less than $1M-5M 1) Broken Bow Replace Bulkhead 3 rd Qtr - Less than $5M 2) Broken Bow Repair Penstock and Paint 3rd Qtr- Less than $1M 9 13 Tinker AFB D-B-B Air Control Group Fac 4 th Qtr- Less than $15M
FY14 Contract Opportunities Location Value Set-Aside Decision Release Date SWF-SWD Region A/E Survey Services $10.0M* SB Set Aside 1 st Qtr Env Consulting $49.5M* TBD 1 st Qtr SWT-SWD Region A/E Services $49.5M* TBD 2 nd Qtr H&H $49.5M* TBD 2 nd Qtr Mech/Elec/Fire Prot $49.5M* TBD 2 nd Qtr SWT-SWD Region $30.0 Mil* Unrestricted 2 nd Qtr SWT-SWD Region $19.5 Mil* Small Business 2 nd Qtr SWT-SWD Region $49.5 Mil* ED Women Owned & 3 rd Qtr Service-Disabled VO SWT MATOC $49.5 Mil* Service-Disabled VO 2nd Qtr SWT MATOC $49.5 Mil* 8a 2nd Qtr SWT MATOC $49.5 Mil* HUBZone 2nd Qtr *Capacity 14
FY14 Contract Opportunities Location Value (Capacity) Set-Aside Decision Release Date SWF AE SVCS (Design) 15.0 Mil ($7.5 x 2) Small Business TBD 1 SWF AE SVCS (CPS) 20.0 Mil ($10 x 2) Service Disabled VO TBD 1 SWF AE SVCS (CPS) 5.0 Mil ($5 x 1) ED Woman Owned TBD 1 SWF AE SVCS (Design) 15.0 Mil ($7.5 x 2) Small Disadvantaged (8A) TBD 1 SWF ECSO PM SVCS TBD Small Business 3 rd Qtr 2 SWF ECSO PM SVCS TBD Service Disabled VO 3 rd Qtr 2 SWF ECSO Horizontal 100.0 Mil (up to 5) Small Business 4 th Qtr SWF ECSO Horizontal 75.0 Mil (up to 5, TX) 8A 3 rd Qtr SWF ECSO Horizontal 75.0 Mil (up to 5, San Diego) 8A 1 st Qtr, FY15 SWF ECSO Horizontal 140.0 Mil (up to 5, Tucson) 8A 3 rd Qtr SWF ECSO Horizontal 585.0 Mil (up to 5) UR 3 rd Qtr Notes: 1. Updating market research, likely to advertise in FY15 2. Acquisition Strategy under development, tentatively advertise 3 rd Qtr, FY14 3. SWF ECSO Design opportunities for Small Business being developed; capacities, number of contracts and schedules being developed. Likely Late FY14/early FY15 advertise 15
Millions SWF-SMALL BUSINESS PROGRAM FY 11 FY 13 OBLIGATION TREND FY 11 FY 12 FY 13 $700 $600 $500 $618 $530 $456 $400 $300 $200 $377 $374 $329 $263 $200 $177 $100 $0 $99 $89 $90 $96 $78 $31 $0 $0 $0 SB SDB Women HUBZone SDVOSB HBCU/MI 16
SWF-SMALL BUSINESS PROGRAM FY11 FY 13 PERCENTAGE TREND 60.00% 50.00% 51.26% 50.05% 40.00% 30.00% 20.00% 10.00% 0.00% 38.70% 37.02% 35.33% 23.70% 23.49% 16.70% 16.39% 10.14% 8.49% 6.17% 5.97% 7.39% 0.00% 3.54% 0.00% 0.00% SB SDB Women HUBZone SDVOSB HBCU/MI FY 11 FY12 FY13 17
Small Business Dollars at Work in Texas FY 10/11/12 $80 $60 $40 $20 $0 Fort Bliss $80 Fort Bliss $59 $59 Fort Bliss Est. SB Dollars (Mil) FY10 FY11 FY12 $20 $15 $10 $5 $0 Dallas/ Fort Worth $17 $14 DFW $17M $3 Est. SB Dollars (Mil) FY10 FY11 FY12 $200 $150 $100 $50 $0 San Antonio $181 FY10 FY11 $62 FY12 $19 Est. SB Dollars (Mil) $200 $150 $100 $50 Central Texas $180 $133 Fort Hood $82 $180M FY10 FY11 FY12 For more information on how do business with the Fort Worth District, Corps of Engineers contact Carolyn Staten 817 886-1382 or email @ ceswfddsa@usace.army.mil $0 Est. SB Dollars (Mil) Building Strong
Top 5 Tips Doing Business with SWF 1. Respond to sources sought and requests for information. 2. Attend all events concerning the proposal to make sure you know exactly what's expected - site visit, pre-proposal conference, etc., and read all amendments. 3. Ensure your SAM information is up to date. Visit with a Procurement Technical Assistance Center (PTAC) for SAM and proposal process assistance. Consider multiple small business certifications. Market yourself to the Districts as a SB concern with multiple-certifications and be sure your business cards and capabilities statements prominently reflect your status. 4. Form teaming agreements or subcontracting arrangements with other contractors. Subcontracting work is great for experience and understanding of Corps projects. 5. Take advantage of feedback via a de-brief with contracting officers following unsuccessful proposals. 19
FY14 Items of Interest Small Business Open House and Networking Forum Ft. Worth, TX Date: Feb 14, 2014 POC: Carol Staten - ceswfddsa@usace.army.mil Arkansas Procurement Small Business Conference Little Rock, AR Date: April 2014 POC: Soila Reando soila.t.reando@usace.army.mil 20
Key Small Business Contacts Division Leader, Office of Small Business Programs Melea Crouse Melea.crouse@usace.army.mil District Small Business Specialists Carol Staten Fort Worth Ken Adams - Galveston Ceswfddsa@usace.army.mil Kenneth.w.adams@usace.army.mil (817) 886-1382 (409) 766-3006 Soila Reando Little Rock Gene Snyman Tulsa Soila.t.reando@usace.army.mil Gene.snyman@usace.army.mil (501) 324-7194 (918) 669-7010 21
Key Contracting Contacts Principal Assistant Responsible for Contracting (PARC) Denver Heath Regional Chief of Contracting David Curry Chiefs of Contracting Kathrine Freeman Ft. Worth Curtis Cole - Galveston Sandra Easter Little Rock Brian Brobson - Tulsa Deputy District Engineers for Program and Project Management Peggy Grubbs Ft. Worth Pete Perez - Galveston Randy Hathaway Little Rock John Roberts - Tulsa 22
Questions? Facebook: www.facebook.com/pages/fort-worth-district-us-army- Corps-of-Engineers/18808371129308swdusace Twitter: www.twitter.com/#!/usace_fortworth Flickr: www.flickr.com/usaceswd DVIDS: www.dvidshub.net/unit/usace-swd Online: www.swf.usace.army.mil 23