Programs & Opportunities: Fort Worth District 04, 2013 · Programs & Opportunities: Fort Worth...
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US Army Corps of Engineers BUILDING STRONG ® Bob Morris, CESWF-PM, 15 Aug 2013 Programs & Opportunities: Fort Worth District COL Charles Klinge Commander Fort Worth District Society of American Military Engineers Fort Worth Post 04 November 2013
Transcript of Programs & Opportunities: Fort Worth District 04, 2013 · Programs & Opportunities: Fort Worth...
US Army Corps of Engineers
BUILDING STRONG® Bob Morris, CESWF-PM, 15 Aug 2013
Programs & Opportunities:
Fort Worth District
COL Charles Klinge
Commander
Fort Worth District
Society of American Military Engineers
Fort Worth Post
04 November 2013
BUILDING STRONG®
930 Miles 15 hrs
Fort Worth District Mission Areas
Disaster Response
Hydropower
Generation
Land Acquisition
Flood Protection
Military
Construction
(Army)
Military Construction
(Air Force)
Core Drilling
Military
Construction
(Medical)
Environmental
Restoration/ FUDs
Water Supply
Recreation
Interagency and
International
Support
BUILDING STRONG®
CONSTRUCTION
•Design/Build
•Dredging
•Navigation
•Levee Repair
•Hangars
•Medical Facilities
•Barracks
ENGINEERING
SERVICES
•Design
•Survey and Mapping
•Construction Inspections
ENVIRONMENTAL
SERVICES
•Remediation
•Studies
•Refuse
•Investigations
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Types of Work
BUILDING STRONG®
• MILCON workload will dip below pre-’surge’ levels
• Majority of the program will be reimbursable
4
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
$ M
illi
on
s
REIMB
ARRA
DOD BRAC
AF BRAC
Army BRAC
DOD MILCON
AF MILCON
Army MILCON
As of 21 Oct 2013
SWD Military Program (M$ PA)
BUILDING STRONG® 5
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
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
SWD Civil Works Program
BUILDING STRONG®
FY13 District Actual Expenditures
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Total Expenditures $1,827M
Military, $1,264
Environmental, $97
ECSO, $228
Civil O&M, $73
Civil CAP, NonCAP, $41
Misc Non-P2, $124
Misc Non-P2 Expenditures are not related
to P2 projects such as CDO, S&A, etc
BUILDING STRONG®
FY13 Military Awards by Installation 210 Projects @ $558M
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Camp Stanley 2%
Cannon AFB 1%
Corpus Christi AD 7% Dyess AFB
1%
Fort Bliss 22%
Fort Hood 40%
Fort Polk 4%
Fort Wingate
0%
Goodfellow AFB 1%
JBSA FSH 6%
JBSA Lackland 5% Fort Wolters
1%
Red River AD 4%
Seagoville 0%
White Sands MR 6%
By Number of Projects including JOC
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
BUILDING STRONG®
FY13 Awards 210 Projects @ $558M
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$399
$148
$11
MILCON
SRM
SRM JOC
Contract Award Amount
Mill
ion
s
39
71
100 MILCON
SRM
SRM JOC
Number of Projects
BUILDING STRONG®
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
BUILDING STRONG®
Dyess AFB
Fort Hood
Goodfellow AFB
Laughlin AFB
Fort Polk
Fort Bliss
Fort Wingate
White Sands
Missile Range
Lone Star AAP
Fort Worth Red River Army Depot
Louisiana AAP
Longhorn AAP
Lackland AFB
Randolph AFB
Fort Sam Houston
Joint Base
San Antonio
Camp Bullis
Camp Stanley
Corpus Christi
Army Depot
2
3
5
1
Air Traffic Control Tower Fort Bliss
1st Qtr, $5M-$10M
Aircraft Arresting System, Fort Bliss
4thQtr, $1M-$5M
1-4
Hyperbaric Chamber, Joint Base San Antonio
2nd Qtr, $10M-$25M
Unmanned Aerial Vehicle Training Site
2nd Qtr, $10M-$25M
4 Parking Lot B, Fort Bliss Hospital
2nd Qtr, $1M-$5M
5-8
FY14 MILCON Opportunities
Fort Worth District
10
6
7
8
9
FSH Barracks Complex, Joint Base San Antonio
2nd Qtr, $10M-$25M
ATC Dorm 4, Joint Base San Antonio
3rd Qtr, $10M-$25M (SB Component)
SAMMC-N Fire Station, Joint Base San Antonio
4th Qtr, $5M-$10M
Unmanned Aerial Systems, Fort Hood
2nd Qtr, $5M-$10M
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BUILDING STRONG® 11
Somerville
O.C. Fisher Waco
Belton Stillhouse Hollow
Granger Georgetown
Canyon
Hords Creek Proctor
Benbrook
Grapevine Lewisville
Ray Roberts
Navarro
Mills
Bardwell
Joe Pool
B.A. Steinhagen
Sam Rayburn
Lake O’ The Pines
Wright-Patman Cooper
Lavon
Fort Worth Dallas
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2
3
4
Ecosystem Restoration Project, Lewisville/Frisco-
2nd Qtr - $1M-$5M
1
Ecosystem Restoration Project, Walnut Branch,
Seguin, 3rd Qtr - $1M-$5M
2
3
Convert Evaporation Ponds to Conventional
Disposal Methods, Georgetown – 2nd Qtr – Less
than $150K
Replace Whitney Power House
Roof – 2nd Qtr – Less than $150K
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FY14 Civil Works Opportunities
Fort Worth District
BUILDING STRONG® 12
Pine Bluff
Little Rock District Office
Millwood
Tri-Lakes
Dierks DeQueen
Gillham
Nimrod
Blue Mtn.
Ozark
Russellville Greers Ferry
Mtn. Home Norfork
Clearwater
Table Rock
MO
Bull Shoals
Beaver
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Low Speed Gear & Pinions Final Machining,
Ozark Powerhouse
(Between $1M-$5M) 1st Qtr, SB
Replace Draft Tube Crane, Norfork
Powerhouse (Between $500K-$1M) 3rd Qtr, SB
IDIQ Mowing Services, Greers Ferry Lake
(Between $500K-$1M) 1st Qtr, SB
Park Cleanup Services, Bull Shoals Lake
(Between $100-250K) 2nd Qtr, SB
Park Mowing/Tree Maintenance, Table Rock
Lake (Between $500K-$1M) 3rd 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) 3rd Qtr, SB
Navy Drug Testing Lab, Great Lakes
(Between $1M-$5M) 1st Qtr, SB
Army Health Clinic, Katterbach Germany
(Between $1M-$5M) 3rd Qtr, SB
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1
2
3
4
5
3
4
9
6
8
6
7
8
5
10
9
7
10
Outside Little Rock Boundary
FY14 Opportunities
Little Rock District
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2
3
5
6
7
8
2
7
5
6
9
8
3
Hugo Lake Bulkhead Mooring- 3rd Qtr – Less than $5M
1) Texoma Lake Replace 2 Gates- 3rd Qtr – Less than $5M
2) Texoma Lake Replace Battery Chargers - 3rd Qtr – Less
than $1M
Robert S. Kerr Replace Governors- 3rd Qtr – Less than
$5M
1) Tenkiller Lake Repair 10 Tainter Gates - 3rd Qtr – Less
than $5M
2) Tenkiller Lake Replace Unit Governors Gates - 3rd Qtr –
Less than $1M
1) Wister Lake Rehab Gantry Crane- 4th Qtr – Less than
$1M
2) Wister Lake Wire Rope; Em Generator 4th Qtr – Less
than $1M
1) Altus AFB KC-46 Fuselage Trainer/Simulator – 2nd Qtr –
Less than $25M (unrestricted)
2) Altus AFB KC-46 Hanger Dock Extension – 2nd Qtr –
Less than $5M
Tinker AFB D-B-B Air Control Group Fac – 4th Qtr- Less
than $15M Canton Lk Bulkhead– 2nd Qtr – Less than $1M-5M
1) Broken Bow Replace Bulkhead – 3rd Qtr - Less than $5M
2) Broken Bow Repair Penstock and Paint – 3rd Qtr- Less
than $1M
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FY14 Opportunities
Tulsa District
BUILDING STRONG® 14
Location Value Set-Aside Decision Release Date
• SWF-SWD Region
• A/E Survey Services $10.0M* SB Set Aside 1st Qtr
• Env Consulting $49.5M* TBD 1st Qtr
• SWT-SWD Region
• A/E Services $49.5M* TBD 2nd Qtr
• H&H $49.5M* TBD 2nd Qtr
• Mech/Elec/Fire Prot $49.5M* TBD 2nd Qtr
*Capacity
FY14 Contract Opportunities
• SWT-SWD Region $30.0 Mil* Unrestricted 2nd Qtr
• SWT-SWD Region $19.5 Mil* Small Business 2nd Qtr
• SWT-SWD Region $49.5 Mil* ED Women Owned & 3rd 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
BUILDING STRONG® 15
Location Value (Capacity) Set-Aside Decision Release Date
• SWF AE SVCS (Design) 15.0 Mil ($7.5 x 2) Small Business TBD1
• SWF AE SVCS (CPS) 20.0 Mil ($10 x 2) Service Disabled VO TBD1
• SWF AE SVCS (CPS) 5.0 Mil ($5 x 1) ED Woman Owned TBD1
• SWF AE SVCS (Design) 15.0 Mil ($7.5 x 2) Small Disadvantaged (8A) TBD1
• SWF ECSO PM SVCS TBD Small Business 3rd Qtr2
• SWF ECSO PM SVCS TBD Service Disabled VO 3rd Qtr2
• SWF ECSO Horizontal 100.0 Mil (up to 5) Small Business 4th Qtr
• SWF ECSO Horizontal 75.0 Mil (up to 5, TX) 8A 3rd Qtr
• SWF ECSO Horizontal 75.0 Mil (up to 5, San Diego) 8A 1st Qtr, FY15
• SWF ECSO Horizontal 140.0 Mil (up to 5, Tucson) 8A 3rd Qtr
• SWF ECSO Horizontal 585.0 Mil (up to 5) UR 3rd Qtr
FY14 Contract Opportunities
Notes:
1. Updating market research, likely to advertise in FY15
2. Acquisition Strategy under development, tentatively advertise 3rd 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
BUILDING STRONG®
SWF-SMALL BUSINESS PROGRAM
FY 11 – FY 13 OBLIGATION TREND FY 11
FY 12
FY 13
$618
$377
$99
$263
$96
$0
$530
$374
$89
$177
$78
$0
$456
$329
$90
$200
$31$0
$0
$100
$200
$300
$400
$500
$600
$700
SB SDB Women HUBZone SDVOSB HBCU/MI
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Mill
ion
s
BUILDING STRONG®
SWF-SMALL BUSINESS PROGRAM
FY11– FY 13 PERCENTAGE TREND
FY 11
FY12
FY13
38.70%
23.70%
6.17%
16.39%
5.97%0.00%
50.05%
35.33%
8.49%
16.70%
7.39%
0.00%
51.26%
37.02%
10.14%
23.49%
3.54%0.00%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
SB SDB Women HUBZone SDVOSB HBCU/MI
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BUILDING STRONG®
Small Business Dollars at Work in Texas FY 10/11/12
Fort Bliss
DFW
$17M
Fort Hood
$180M
$0
$20
$40
$60
$80
Est. SB Dollars (Mil)
$80
$59 $59 FY10
FY11
FY12
Fort Bliss
$0
$50
$100
$150
$200
Est. SB Dollars (Mil)
$181
$19
$62
FY10
FY11
FY12
Fort Bliss
San Antonio
$0
$5
$10
$15
$20
Est. SB Dollars (Mil)
$17 $14
$3
FY10
FY11
FY12
$0
$50
$100
$150
$200
Est. SB Dollars (Mil)
$180
$82
$133
FY10
FY11
FY12
Central Texas
Dallas/ Fort Worth
For more information on how do business with the Fort
Worth District, Corps of Engineers contact Carolyn
Staten 817 886-1382 or email @
Building Strong
BUILDING STRONG® 19
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.
Top 5 Tips
Doing Business with SWF
BUILDING STRONG®
Small Business Open House and Networking Forum –
Ft. Worth, TX
Date: Feb 14, 2014
POC: Carol Staten - [email protected]
Arkansas Procurement Small Business Conference –
Little Rock, AR
Date: April 2014
POC: Soila Reando – [email protected]
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FY14 Items of Interest
BUILDING STRONG®
Division Leader, Office of Small Business Programs
Melea Crouse
District Small Business Specialists
Carol Staten – Fort Worth Ken Adams - Galveston
[email protected] [email protected]
(817) 886-1382 (409) 766-3006
Soila Reando – Little Rock Gene Snyman – Tulsa
[email protected] [email protected]
(501) 324-7194 (918) 669-7010
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Key Small Business Contacts
BUILDING STRONG®
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
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Key Contracting Contacts
BUILDING STRONG®
Facebook:
www.facebook.com/pages/Fort-Worth-District-US-Army-
Corps-of-Engineers/18808371129308swdusace
Twitter:
www.twitter.com/#!/usace_FortWorth
Questions?
www.dvidshub.net/unit/USACE-SWD
Online: www.swf.usace.army.mil
DVIDS:
Flickr:
www.flickr.com/usaceswd
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