Post on 03-Jun-2020
US Army Corps of Engineers BUILDING STRONG®
JACKSONVILLE MOBILE SAVANNAH CHARLESTON WILMINGTON
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Savannah District Presentation
Prepared for SAME By Erik Blechinger
Savannah District, US Army Corps of Engineers
27 June 2018
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Savannah District Mission
Provides facilities for Soldiers, Airmen and families Enables free-flow of commerce Conserves and protects the region’s water and natural resources Enhances family recreation
Building Strong for America!
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Our Greatest Asset: Our People Diverse
Approximately 700
Multi-disciplined
Engineers, architects, project managers, park rangers, hydrologists, and many other specialists
Customer focused
Organization
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Has served the nation since 1829 Supports 7 Army and 4 Air Force installations in 2 states Deployed 200+ personnel for combat support since 2001 Maintains two deep water ports Operates 3 major dams for hydropower, flood risk management,
recreation, water quality/supply, downstream navigation, and fish and wildlife protection
Hosts 15+ million annual visitors to 3 major reservoirs Regulates and protects aquatic resources in Georgia Executes the Homeowners Assistance Program for DoD
Savannah District At Glance
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Military $485M
Civil Works $202M
Environmental $54.5M
Real Estate $42.8M
Regulatory $5.9M
FY18 Savannah District’s Workload
Total: $790 million
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0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
FY16 FY17 FY18 FY19 FY20
Military Workload
CIVIL Workload
SAS Workload Trends Dollars in 000
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SAS Military Program Trends
16 17 18 19 20O&M 239 158 175 175 175MILCON 156 203 267 118 104
0
50
100
150
200
250
300
350
400
450
500
$M
Awarded in Fiscal Year
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Civil Works Program Trends
16 17 18 19 20
O&M 68 102 115 74 74Cons 92 47 85 65 68Inv 0.2 0.2 0.2 0.2 0.2
0.0
50.0
100.0
150.0
200.0
250.0
$M
Fiscal Year
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Reimbursable Program Trends
16 17 18 19 20Total 52 50 50 56 62
0
20
40
60
80
$M
Fiscal Year
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Small Business Trends
14 15 16 17 18*SB 288 204 307 222 307
0
50
100
150
200
250
300
350
$M
Fiscal Year
* As of June 5, 2018
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Small Business Forecast – Savannah
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39.00% 31.00% 47.15% 60.11%132,350,000$ $42,160,676 $307,887,000
15.66% 14.48% 31.89% 13.19%60,800,000$ $28,520,932 $67,535,000
1.73% 1.00% 12.70% 2.21%850,000$ $12,337,519 $12,337,519
5.86% 5.00% 11.30% 4.69%20,000,000$ $10,102,587 $24,000,000
6.00% 6.00% 13.06% 4.09%25,000,000$ $11,681,377 $20,935,000
SAS Assigned
Goals
End of Year (EOY)
SDVOSB
Current
SB
SDB/8a
WOSB
HUBZone
Savannah Forecast
Forecast Base $419,850,000 EOY Awards Base $512,187,000
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4 Navigational Improvement Features 8 Mitigation Features Environmental Monitoring & Adaptive Management Sequencing to meet Environmental Requirements
Savannah Harbor Expansion Project (SHEP) at a Glance
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SHEP Progress
Environmental Cultural Resources Navigation
Project Feature Progress Start Date
CSS Georgia 95% January 2015 Entrance Channel Dredging 100% September 2015 Dissolved Oxygen Injection System 88% February 2016 Raw Water Impoundment 99% March 2016 First Dike Raising 100% Completed July 2017 Sediment Basin Tidegate Removal (Flow Re-Routing) 100% October 2016
McCoy’s Cut Area Work (Flow Re-Routing) 0% Award Late FY18 Marsh Restoration 0% Design in FY18 Freshwater Wetlands Acquisition 100% Transfered to USFWS Fish Passage 0% Design Phase Sediment Basin Rock Weir & Fill (Flow Re-Routing) 0% Design in FY19 Inner Harbor Dredging 0% Design Phase; Award FY19
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CSS Georgia Recovery completed in November 241 pieces of ordnance recovered 5 cannons recovered 29,716 artifacts collected Total recovered: 299 tons Texas A&M executing
conservation; two-year effort
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Civil War Ironclad
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Outer Harbor Work
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Outer Harbor Work Padre Island Hopper Dredge on Entrance Channel
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Dissolved Oxygen Injection
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Raw Water Storage Impoundment
8 Feb 2017
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Raw Water Impoundment
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Tide Gate Removal
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Inner Harbor Dredging
STA 0+000
STA 113+000
• Success hinges on accomplishing mitigation • Most significant SHEP feature • Deepen -42’ to -47’ • 13 million cubic yards
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Keep up with SHEP
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Watch our progress from the SHEP
webpage at: sas.usace.army.mil
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Supports Army and Air Force installations in GA and NC
Provides support to more than one-fifth of the Army
Builds state-of-the-art facilities to support Soldiers, Airmen, and their families Barracks Dining Facilities Training Areas and Ranges Command and Control Buildings Administrative Buildings Operational Facilities Community Service Facilities Medical Treatment Facilities Roads and Bridges
Military Construction
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Military Construction
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Marshall Hall at Fort Bragg
AIT Barracks at Fort Benning
Community Hospital at Fort Stewart
New Hospital Complex at Fort Benning
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Ft. Gordon Transformation
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TBUP Barracks at Fort Gordon
Cyber Center of Excellence TBUP DFAC at Fort Gordon
Cyber Command at Fort Gordon
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ARMY CYBER COMMAND
Existing Whitelaw Facility
FY17 PN85818
FY16 PN85811
335,000 SF Facility FY 16 Project (PN85818): $85.75M (Base + Transformer + Backup Power GEN options) FY 17 Project (PN85811): $74.21M (Option on FY16 Contract)
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FY-19
FY-20
FY-22 FY-25
CYBER Center of Excellence (COE) Campus
The Cyber CoE Campus (MCA) FY19. SCI Training, Research,
and Network Center. 139,392 SF. $90M PA.
FY20. SCI Mission Command,
University Registrar, Force Modernization and Proponency Facility. 235,672 SF. $89M PA.
FY22. Secret Cyber and DoD
Information Network Training Facility. 221,090 SF. $85M PA.
FY25. Secret Auditorium and
Faculty Operations Facility. 132,809 SF. $69M PA
4 MCA, numerous UMMCA and SRM Projects = $906.8M investment over next 10 years in support of TRADOC.
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Contract Opportunities: Standalone
CIVIL WORKS PROGRAM PROPONENT
ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD SCOPE ADVERTISE
Operations Division
SH Inner Harbor Maintenance
Dredging $25-$100M UR Maintenance Dredging
NAICS 237990 3rd Qtr FY18
Operations Division
BH Inner Harbor Maintenance
Dredging $1M - $5M SB Maintenance Dredging
NAICS 237990 4th Qtr FY18
Civil Works Project Management
McCoy’s Cut Area Work $25-$100M UR New Work Dredging
NAICS 237990
Under Evaluation
Award 4th Qtr FY19
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Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch margarett.mcintosh@usace.army.mil (912) 652-5320
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Contract Opportunities: Standalone
MILITARY CONSTRUCTION PROGRAM PROPONENT
ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD ACQUISITION ADVERTISE
Military Programs Automated- Aided Instruction Facility,
Ft. Gordon, GA $10M - $25M UR Design Build “C’ Type
RFP 3rd Qtr FY18
Military Programs Allen Hall Renovation, Ft. Gordon, GA $10M - $25M UR Design Bid Build “C’ Type
LPTA 3rd Qtr FY18
Military Programs Company Operations
Facility, Ft. Gordon, GA
$10M - $25M UR Design Bid Build “C’ Type IFB 3rd Qtr FY18
Military Programs
Flight Control Tower Ft. Benning, GA
$5M - $10M SB
Design Bid Build “C’ Type LPTA
3rd Qtr FY18
Military Programs Replace Fuel Truck
Offload Facility Seymour-Johnson AFB
$10 - $25M UR Design Bid Build “C” Type LPTA 3rd Qtr FY18
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Anthony Cady, Chief, Military Programs & Project Management Branch anthony.e.cady@usace.army.mil (912) 652-5642
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MILITARY CONSTRUCTION PROGRAM PROPONENT
ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD ACQUISITION ADVERTISE
Military Programs SCI Training, Research, &
Network Center Ft. Gordon, GA
$75M - $100M UR Design Bid Build “C’ Type LPTA 2nd Qtr FY19
Military Programs Moran Hall South
Renovation Ft. Gordon, GA
$20M - $30M UR Design Bid Build “C’ Type LPTA 2nd Qtr FY19
Military Programs Replace Ramey
Elementary School Puerto Rico
$50M - $75M UR Design Bid Build “C’ Type LPTA 2nd Qtr FY19
Military Programs Personnel Recovery
Hangar Moody AFB, GA
$25M - $50M UR Design Bid Build “C’ Type LPTA 3rd Qtr FY19
Military Programs
SCI Mission Command, University Registrar, Force Mod Facility
Ft. Gordon, GA
$75M - $100M UR Design Bid Build “C” Type LPTA 2nd Qtr FY20
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Anthony Cady, Chief, Military Programs & Project Management Branch anthony.e.cady@usace.army.mil (912) 652-5642
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Contract Opportunities: IDIQ
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Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@usace.army.mil (912) 652-5659
A/E CONTRACTS PROPONENT
ORGANIZATION CONTRACT CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE
Engineering Division
General Design (MILCON)
3 @ $20M
UR
Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years.
3 in 1st Qtr FY20
Engineering
Division
General Design (CIVIL WORKS) 2 @ $15M UR
Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years.
1st Qtr FY19
Engineering Division
Construction Management
Services
2 @ $15M UR Furnish the required personnel, equipment, instruments, and transportation, as necessary to accomplish the required services and furnish to the Government reports and other data together with supporting material developed during the period of service, 5 years.
1st Qtr FY20
2 @ $8M SB
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Contract Opportunities: IDIQ
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REIMBURSABLE MILITARY PROGRAM PROPONENT
ORGANIZATION CONTRACT CONTRACT CAPACITY
BUSINESS SIZE SCOPE ADVERTISE
Military Programs NC MATOC $75M SB
Design/Build General Construction NAICS Code: 236220
Pool Up to 5 Contractors POP 5 Years
Area of Coverage SAS AOR
Phase 1
Under Evaluation
Advertise Phase 2 4th Qtr FY18
Military Programs GA/SC MATOC $249M UR
Design/Build General Construction NAICS Code: 236220
Pool Up to 6 Contractors POP 5 Years
Area of Coverage SAS AOR
Phase 1
Under Evaluation
Advertise Phase 2 4th Qtr FY18
Military Programs
East Georgia SATOC $45M SB
Design/Build General Construction NAICS Code: 236220
POP 5 Years Area of Coverage SAD
Phase 1 to be advertised
3rd Qtr FY18
Military Programs Paving SATOC $95M UR
Design Bid Build Paving Construction NAICS Code: 237310
POP 5 Years Area of Coverage Fort Bragg, Seymour
Johnson & Surrounding Areas
Under Evaluation
Award
4th Qtr FY18
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Hurricane Response
CIVIL WORKS PROGRAM PROPONENT
ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD ACQUISITION ADVERTISE
Operations Savannah Harbor Entrance Channel
Dredging $1M UR IFB 3rd Qtr FY18
Operations Savannah National
Wildlife Refuge Water Control Structure Repair
$3M SB Existing IDIQ Contract 4th Qtr FY18
Operations Depot Fixed Dock Repair $500k SB Existing IDIQ Contract 4th Qtr FY18
Operations Depot Boat Ramp Repair $1.5M SB Existing IDIQ Contract 4th Qtr FY18
Operations Jones Oyster Bed Island
Dredged Material Containment Area Repair
$20M SB IFB 1st Qtr FY19
Operations Savannah Harbor Inner Harbor Dredging $5M UR IFB 2nd Qtr FY19
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Gateways to Success Do your homework & understand our mission
Schedule a meeting thru the Small Business Office
► POC: Leila Hollis, leila.hollis@usace.army.mil (912) 652-5340
► Be PREPARED to discuss your capabilities, interests and capacity to perform
Be AWARE of announcements – business opportunity notifications, industry days, and federally attended meetings in the area
Register in the “System for Award Management” (SAM) www.sam.gov
► And keep it updated!
Explore GSA Gateways
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Contact Information Leila Hollis, Chief, Small Business Office leila.hollis@usace.army.mil (912) 652-5340 Paige Blechinger, Chief, Contracting Division paige.h.blechinger@usace.army.mil (912) 652-6177 Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch Thomas.Woodie@usace.army.mil (912) 652-5792 Spencer Davis, Acting Chief, Civil Works Programs & Project Management Spencer.w.davis@usace.army.mil (912) 652-5195 Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@usace.army.mil (912) 652-5659
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