Civil Engineering Program Transformation to a High Performing

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Transcript Civil Engineering Program Transformation to a High Performing

United States
Coast Guard
Homeland
Security
U.S. Coast Guard
Civil Engineering Overview
LCDR Edward Wieland, PE
Facilities Design and Construction Center Seattle
Mr. Mark Snell, Deputy Chief of Contracting
Shore Infrastructure Logistics Center
USCG Civil Engineering
Homeland
Security
Overview
United States
Coast Guard
• Organization
• Historic Funding/Workload
• Existing Contracts
• Upcoming Contract Opportunities
USCG Civil Engineering Program Overview
2
Homeland
Security
Air Stations
USCG Shore
Infrastructure
Industrial Facilities &
Integrated Support Commands
Housing & Barracks
United States
Coast Guard
Waterways
• CG controls 67% of DHS’s owned portfolio
• 45,000+ Buildings and Structures
• 2,770 Sites, Covering 92,574 Acres
Training Centers
• $21B Replacement Value
Sectors & Stations
• ~45 Year Average Building Age
Diverse portfolio of shore assets that operate in a harsh
coastal environment.
USCG Civil Engineering Program Overview
3
Homeland
Security
Civil Engineering Organization
United States
Coast Guard
Shore Infrastructure Logistic Center
Norfolk, VA
New Construction - FDCC
Main Office
Norfolk, VA
Satellite Office
Seattle, WA
Maintenance & Repair
Environmental
Management Div
Norfolk, VA
District
CEU
District
CEU
1
Providence,
RI
11 /13
Oakland,
CA
Environmental
Compliance
Environmental
Restoration
5/9
17
Environmental
Planning
Environmental
Sustainability
Cleveland,
OH
Juneau,
AK
7/8
Miami, FL
14
Honolulu,
HI
USCG Civil Engineering Program Overview
4
Homeland
Security
How the CG Shore Plant is
Maintained & Supported
United States
Coast Guard
Facility Upgrades required
for new Deepwater Assets
Unit (‘O’) Level M&R - $
Historically Managed by
Operators, NOT Engineers
Business Case or Funding
drive a non-Gov’t Owned
solution to Mission Needs
Facility Re-cap, Service-Life
Extensions, Improvements,
and Alterations to meet
changing Mission Needs
Routine Depot-Level
Maintenance, Repair, Code
Compliance, and Divestiture
USCG Civil Engineering Program Overview
5
Homeland
Security
Product Lines / Asset Lines
Tactical Operations
Product Line
CEU Cleveland
Strategic Operations
Product Line
CEU Miami
Mission Support
Product Line
CEU Providence
United States
Coast Guard
Mission Readiness
Product Line
CEU Oakland
Waterfront
Asset Line
C4IT Asset
Line
Industrial
Facilities
Asset Line
Housing
Asset Line
Operations
Ashore Asset
Line
Sector/District
Asset Line
Base Support
Asset Line
Training
Facilities
Asset Line
Aviation Asset
Line
ATON Asset
Line
Civil Works
Asset Line
Community
Services
Asset Line
MER Asset
Line
USCG Civil Engineering Program Overview
6
Homeland
Security
Annual CG Shore Facilities Funding
United States
Coast Guard
Historical CG Shore AC&I Funding
350
300
250
Planned
200
MASI
Hurr Supp
150
ARRA
100
50
0
2006
2007
2008
2009
2010
2011
• New Construction (AC&I)
• Maintenance & Repair
USCG Civil Engineering Program Overview
2012
2013
2014
2015
$150M - $200M
$200M
7
Homeland
Security
DHS
United States
Coast Guard
• USCG - U.S. Coast Guard
• DHS - Dept of Homeland Security
• CBP - Customs and Border Protection
• FEMA - Federal Emergency Management Agency
• FLETC - Federal Law Enforcement Training Center
• ICE - Immigration & Customs Enforcement
• USSS - U. S. Secret Service
• TSA – Transportation Security Administration
USCG Civil Engineering Program Overview
8
Homeland
Security
http://apfs.dhs.gov/
United States
Coast Guard
• U.S. Coast Guard
• DHS - Dept of Homeland Security
• CBP - Customs and Border Protection
• FEMA - Federal Emergency Management Agency
• FLETC - Federal Law Enforcement Training Center
• ICE - Immigration & Customs Enforcement
• USSS - U. S. Secret Service
• TSA – Transportation Security Administration
USCG Civil Engineering Program Overview
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Homeland
Security
http://apfs.dhs.gov/
USCG Civil Engineering Program Overview
United States
Coast Guard
10
Homeland
Security
National Multiple Award Construction
Contracts (NMACCs)
United States
Coast Guard
• DHS-wide Design/Build Construction contracts
• United States, Puerto Rico, and Territories
• Task Order Limits $3M - $100M
• $500M Total Order Limit for Each Contract
• Task Orders: Price Only or Best Value
• Base Year + 6 one-year Options – currently in 4th Option Year
(Primarily used by FDCC)
USCG Civil Engineering Program Overview
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Homeland
Security
Regional Multiple Award Construction
Contracts (RMACCs)
United States
Coast Guard
• United States, Puerto Rico, and Territories
• Cover respective USCG districts
• Executed by Civil Engineering Units
• Task Order Limits $3K - $5M
• Task Orders: Price Only or Best Value
• Expire in 2016-17
USCG Civil Engineering Program Overview
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Homeland
Security
Cutter, Aircraft, Boat
Recapitalization
USCG Civil Engineering Program Overview
United States
Coast Guard
13
Homeland
Security
Sustainable Building Design and
Construction
USCG Civil Engineering Program Overview
United States
Coast Guard
14
1
Homeland
Security
Sustainable Building Design and
Construction
USCG Civil Engineering Program Overview
United States
Coast Guard
15
Homeland
Security
Hurricane Sandy Damage
USCG Civil Engineering Program Overview
United States
Coast Guard
16
Homeland
Security
New Construction (AC&I)
United States
Coast Guard
Hurricane Sandy Supplemental - (FY14 - Awards)
• New London, CT:
CG Academy- Waterfront Repairs
• New York, NY:
STA New York- Construct 16,000SF Facility/Waterfront repairs
• Hampton Bays, NY:
STA Shinnecock- Waterfront Repairs
• Highlands, NJ:
STA Sandy Hook- Construct 23,000SF Facility
• Point Pleasant Beach & Atlantic City, NJ:
STA Manasquan- Construct 19,000SF Facility
STA Atlantic City- Construct 8,000SF Facility/Waterfront Repairs
USCG Civil Engineering Program Overview
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Homeland
Security
Maintenance & Repair
United States
Coast Guard
• Annual Maintenance & Repair Budget: $200M
– Projects range from $5K to $3M in value
– RMACC (Regional Multiple Award Construction Contracts)
• IDIQ’s cover respective USCG districts
• Task orders range from $3k to $5M in value
– Executed by Civil Engineering Units:
• Mix of in-house and A/E designs
• A/Es used extensively for planning efforts
USCG Civil Engineering Program Overview
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Homeland
Security
New Construction (AC&I)
United States
Coast Guard
New Construction
• Elizabeth City, NC :
ATTC - Construct 30,000 SF Training Hangar
$10-15M
• Elizabeth City, NC :
ALC - Construct 70,000 SF Maintenance Hangar
$15-20M
• Honolulu, HI:
NSC Homeport
$15-25M
• Cold Bay, AK
FOL – Hangar Improvements
$3-5M
• San Pedro, CA:
FRC Homeport
USCG Civil Engineering Program Overview
$7-10M
19
Homeland
Security
Current Professional Services
Contracts
United States
Coast Guard
• 5 Tower Inspection IDIQ Contracts – CG Wide Use
– Awarded Mar 2012, 5yr contracts, $1M/yr (Oakland)
• 7 Environmental A/E IDIQ Contracts – CG Wide Use
– Awarded Oct 2013, 5yr contracts, $60M aggregate (Seattle)
• 6 Marine Inspection IDIQ Contracts – CG Wide Use
– Awarded Oct 2009, 5yr contracts, $2M/yr (Providence)
[2014]
• 6 General A/E Services IDIQ Contracts - DHS Wide Use
– Awarded Mar 2007, 10yr contracts, $5M/yr (Cleveland) [2017]
USCG Civil Engineering Program Overview
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Homeland
Security
DHS Strategic Sourcing Contract
Vehicles (USCG SILC Construction)
United States
Coast Guard
• The following contracts will be re-procured in the 2016-2017
timeframe:
• National Multiple Award Construction Contract
• Regional Multiple Award Construction Contracts
• National Multiple Award A/E Services Contracts
USCG Civil Engineering Program Overview
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Homeland
Security
Points of Contact
United States
Coast Guard
Ross Woodson
Chief of Contracting Office – Civil Engineering
USCG Shore Infrastructure Logistics Center
Norfolk, VA
757-628-4164
[email protected]
Mark Snell
Deputy, Chief of Contracting – Shore Construction
USCG Shore Infrastructure Logistics Center
Seattle, WA
209-220-7413
[email protected]
Pam Argilan
Supervisory Contract Specialist
Norfolk, VA
757-852-3449
[email protected]
Nicole Butts
Senior Field Contracting Officer
Seattle, WA
206-220-7420
[email protected]
USCG Civil Engineering Program Overview
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Homeland
Security
Civil Engineering Unit (CEU) POCs
United States
Coast Guard
• Miami, FL:
Lesia Moyer
305-278-6725
• Cleveland, OH:
James Dinda
216-902-6223
• Providence, RI:
Jean Bretz
401-736-1765
• Oakland, CA:
Jeff Cross
510-637-5579
• Juneau, AK:
Nicole Butts
206-220-7420
• Honolulu, HI:
Jeff Cross
510-637-5579
USCG Civil Engineering Program Overview
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United States
Coast Guard
Homeland
Security
Questions?
USCG Civil Engineering Program Overview
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