Transcript Slide 1

U.S. Army Corps of Engineers
presentation to
AZ Elite SDVOB Business Trade Summit Show
Yuma, AZ
Mary Spencer
Small Business Specialist
Los Angeles District
US Army Corps of Engineers
03 March 2010
US Army Corps of Engineers
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You may not know us….
but you are familiar with our work
LA River
Prado Dam
Port of Los Angeles
Border Fence
Nellis AFB Dormitory
Rio Salado
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U.S. Army Corps of Engineers
Afghanistan Engineer District - North
Afghanistan Engineer District - South
Alaska District
Albuquerque District
Baltimore District
Buffalo District
Charleston District
Chicago District
Detroit District
Europe District
Far East District
Fort Worth District
Galveston District
Gulf Region District
Honolulu District
Huntington District
Jacksonville District
Japan Engineer District
Kansas City District
Little Rock District
Louisville District
Los Angeles District
Memphis District
Middle East District
Mobile District
Nashville District
New England District
New Orleans District
New York District
Norfolk District
Omaha District
Philadelphia District
Pittsburgh District
Portland District
Rock Island District
Sacramento District
San Francisco District
Savannah District
Seattle District
St. Louis District
St. Paul District
Tulsa District
Vicksburg District
Walla Walla District
Wilmington District
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South Pacific Region
OREGON
Albuquerque ( SPA )
IDAHO
LTC Kimberly Colloton
WYOMING
NEVADA
Sacramento ( SPK )
COL Thomas C. Chapman
UTAH
COLORADO
CALIFORNIA
Los Angeles ( SPL )
COL Thomas H. Magness
ARIZONA
NEW MEXICO
San Francisco ( SPN )
LTC Laurence M. Farrell
TEXAS
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South Pacific Region Leadership Team
Commander
COL Rock
Donahue
Over 2,500 military
and civilians and
serving the nation
since 1888
Deputy
Commander
Regional
Business
Programs
Integrated Water
Planning
COL Janice
Dombi
Mr. Andy
Constantaras
Ms Christine
Altendorf
Mr. Paul
Robershotte
Sacramento
Los Angeles
San Francisco
Albuquerque
COL Thomas C.
Chapman
COL Thomas
Magness
LTC Laurence
Farrell
LTC Kimberly
Colloton
5
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OREGON
IDAHO
Civil Works
Army Installation
Military
Air Force Installation
Area Office
Resident Office
WYOMING
226,000 square miles
Provides support to 8 million acres of military installations
NEVADA
80,000 acres of USACE project properties
UTAH
420 miles of shore line / 14 harbors
COLORADO
CALIFORNIA
ENVIRONMENTAL “EXTREMES” ( in contiguous 48
states ) :
Hottest and Driest Locations ( Death Valley )
Highest Elevation - Mount Whitney ( 14,494 feet above sea level )
Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level )
Critical Habitat / Biodiversity ( 385 Threatened / Endangered Species )
30 Million people ( 1 in 10 Americans )
ARIZONA
NEW MEXICO
Navigation
Flood Control
Engineering Design
Military Construction
Emergency Operations ( PL 84 – 99 )
Environmental Restoration
Regulatory Permitting ( § 404, Clean Water Act )
International and Interagency Support
Overseas Contingency Operations / Homeland Security
Population growing by 500,000 annually
3 of 7 Most Populated US cities
( Los Angeles / San Diego /
Phoenix )
8 U.S. SEN / 44 U.S. REP / 4 GOV
TEXAS
World’s 8th largest economy ( > Canada / Spain )
CA ports = 40% US trade by volume
Ports of LA / Long Beach = US No. 1 and 3
LA Customs = US No. 1 ( $300 BIL annually )
LA Metro = US No. 1 manufacturer ( employment )
Los Angeles District
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Los Angeles District
FY 09 District Program
Interagency and
International Support
Civil
$ 273,735,600
$324,951,000
34%
28.6%
37.4%
1400
1200
Military
$358,000,000
1000
800
600
400
$956,686,000
200
0
FY04
FY05
FY06
FTE
FY07
FY08
FY09
Revenue
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Civil Works Opportunities
Santa Paula Creek – Phase 2
Q4/FY10
$1M - $5M
Santa Paula Creek – Environmental studies
Q1/FY10
<$1M
Rio de Flag – Ph 2A, Open Channel
Q2/FY10
$1M - $5M
Rio de Flag – Ph 3, Design & P&S
Q1/FY10
<$1M
Tucson Drainage – Upper Reach
Q3/FY10
$1M - $10M
Tres Rios – Pump Station
Q3/FY10
$20M - $40M
Tres Rios - Phase 3A Waste Water Marsh
Q4/FY10
$1M - $10M
Tres Rios – Levee 1C
Q2/FY10
$1M - $5M
Tres Rios – Recreation Design & P&S
Q1/FY10
$<1M
Tujunga Wash – Design Contract
Q4/FY10
<$1M
San Diego – Mission Bay
Q1/FY10
$1-5M
Santa Barbara Harbor
Q3/FY10
$1-5M
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Military Program
Military Construction
FY09 $ 253.1M
FY10 $87.5 M
FY11 $185.5 M
Operations & Maint = $129 M
Environmental = $ 43 M
Air Force ‘08 = $ 112.5M
Air Force ’09 = $ 170.5M
Army ‘08 = $ 178.7M
Army ’09 = $ 82.6M
Davis-Monthan AFB
Fort Huachuca
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MILCON
FY 10 Contracting Opportunities
FY10 Project
Contracting
Method
Scheduled Award
PA Amount ($000)
Davis Monthan AFB-CSAR HC130J - Infrastructure
TBD
3 QTR FY 10
$1,000 - $5,000
Davis Monthan AFB-CSAR HC130J-Simulator Facility
TBD
3 QTR FY 10
$5,000-$10,000
Davis Monthan AFB-CSAR HC130J-Ops Building
TBD
3 QTR FY 10
$5,000-$10,000
Davis Monthan Dormitory 144
Unrestricted
3 QTR FY 10
$15,000-$20,000
Ft Irwin- MOUT Assault, Ph4
4 QTR FY 09
3 QTR FY 10
$5,000-$10,000
Creech AFB - UAS AT/FP Security
Upgrades
SB Set Aside
3 QTR FY 10
<$5,000
FT Huachuca – Battalion
Headquarters
SB Set Aside
3 QTR FY 10
$5,000-$10,000
Ft Huachuca – UAS Hangar
Unrestricted
3 QTR FY 10
$10,000-$20,000
TBD
3 QTR FY 10
$10,000-$20,000
Vandenberg AFB - Child
Development Center
Los Angeles District
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MILCON
Potential FY 11 Opportunities
FY10 Project
RTA
Scheduled Award
PA Amount ($000)
Nellis AFB F-35A Maintenance
Hangar/AMU
3 QTR FY 10
2 QTR FY 10
$20,000 - $50,000
Nellis AFB F-35 Add/Alter Flight
Instrument Fac
4 QTR FY 09
2 QTR FY 10
$ <$5,000
Yuma PG Free Fall Simulator
4 QTR FY 09
2 QTR FY 10
$5,000-$10,000
Nellis AFB F-35 Add/Alter 422nd
Test Evaluation Squadron
4 QTR FY 09
2 QTR FY 10
$5,000-$10,000
Nellis AFB F-35A Flight Simulator
Facility
4 QTR FY 09
2 QTR FY 10
$10,000-$20,000
Davis Monthan AFB - HC-1301
Parts Store
4 QTR FY 09
2 QTR FY 10
$5,000-$10,000
Davis Monthan AFB - HC-1301
Aerial Cargo Facility
4 QTR FY 09
2 QTR FY 10
$10,000-$20,000
Davis Monthan AFB – HC-103
Maintenance Facility
4 QTR FY 09
2 QTR FY 10
$ <$5,000
Los Angeles District
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MILCON Potential FY 11 Opportunities
FY10 Project
Davis Monthan AMARG Hangar
TBD
F-35 Academic Training
Center
TBD F-35 Squadron Operations
Facility
RTA
Scheduled Award
PA Amount ($000)
3 QTR FY 10
2 QTR FY 11
$20,000 - $50,000
4 QTR FY 09
2 QTR FY 11
$50,000-$100,000
4 QTR FY 09
2 QTR FY 11
$10,000-$20,000
Los Angeles District
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Military Operations
and Maintenance Program
TYPES of PROJECTS
• Barracks Renovations
• Replace Auditorium Carpet, Seating,
Lighting
• Road Paving
• Replace Roof / Exterior Doors
• Install Drainage
• Restore Dental Clinic
• Construct Dog Park
• Restore Building Systems
• Fencing
• Restore HVAC and Alarm Systems
• Upgrade / install HVAC
• Replace Standby Potable Water Pump
• Remove and Install Trees
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FY-09 O&M By Installation
Project Location
Number of Projects
Total Award Amount
Edwards AFB
79
$53,558,777.83
Vandenberg AFB
28
$16,407,598.93
Fort Irwin
11
$9,130,504.68
Fort Huachuca
11
$12,593,102.82
DMAFB
1
$2,233,642.19
Camp Pendleton
37
$9, 637,882.74
CA Army NG
8
$2,212,088.19
Navy Seal Beach
1
$7,927,911.40
Army Reserve 63rd
7
$2,255,476.06
Luke AFB
1
$315,141.56
MD-GMD
3
$2,643,981
Yuma Proving Ground
1
$917,421.56
Navy Base San Diego
2
$2,010,002.83
DCMA
4
$99,192.79
DLA
5
$255,402.98
RCE Reserve March AFB
4
$6,325,930
TOTAL O&M Projects
~203
~$129,100,271
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14
FY10 O&M Program
MILITARY O&M as of 19 Nov 08
INSTALLATION
# OF OPEN
PROJECTS
CUR FY
TOTAL $$$
for FY09
(Obligated)
POCA / IFB
IDIQ / Other
# FY09
PROJECTS
(Awarded)
# FY10
PROJECTS
(Planned)
EDWARDS AFB
58
$
51,700,000
POCA/ IDIQ
55
30
VANDENBERG AFB
17
$
11,700,000
POCA
9
10
MARCH ARB
3
0
TBD
YUMA PROVING GROUND
3
FORT IRWIN NTC
5
TBD
$
13,500,000
POCA/IDIQ
SAN DIEGO NAVY BASE
NAV AIR
-
DLA
NELLIS AFB
3
$5,200,000
POCA
CREECH AFB
1
10
0
TBD
0
TBD
0
TBD
3
TBD
POCA
TBD
LUKE AFB
0
0
TBD
BARRY M GOLDWATER AFV
0
0
TBD
CAMP PENDLETON
42
POCA
20
25
DAVIS MONTHAN AFB
0
POCA
1
TBD
NAVY SEAL BEACH
1
FORT HUACHUCA
6
TOTAL
366
$ 24,000,000
$ 2,200,000
-
TBD
$ 6,800,000
$
129,000,000
POCA
5
0
-
151
63
Los Angeles District
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Interagency & International Support
VA Support CA FY09 $47.9 M
(43 projects)
FY10 $133.4M
(63 projects)
Border Patrol / Customs and
Border Protection
Bureau of Indian Affairs
Bureau of Land Management
Bureau of Prisons
Department of Agriculture
Drug Enforcement Agency
Environmental Protection Agency
Federal Emergency Management
Agency
Department of Homeland Security
Food and Drug Administration
International Boundary and Water
Commission Veteran’s
Administration
NEVADA
UTAH
LAS VEGAS
CALIFORNIA
LOS ANGELES
Riverside
San Clemente
Chula Vista
Imperial Beach
Brown Field
Campo
ARIZONA
Indio
CBP Support
26 FY10 Vertical
Construction Projects
to Award ($87.4M)
Murrieta
El Cajon
Blythe
El Centro
Calexico
PHOENIX
Yuma
Wellton
Casa Grande
Florence
Tucson
Wilcox
Ajo
CBP Tactical Infrastructure
Vertical Infrastructure ( 225 miles )
Los Angeles District
Nogales
Naco
SBI-NET Support
6 FY10 Border Fence
Projects to Award
($36M)
Douglas
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CBP/ICE/FM&E Programs
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CBP/ICE FY10 Awards
Project Name
Budget Range
Contract / TO
Award
Drainage Improvements for San
Diego sector
$1-5M
7-Apr-10
21-Apr-10
Drainage Improvements for El
Centro Sector
$1-5M
7-Apr-10
21-Apr-10
SR 90 Interim Checkpoint-Sierra
Vista
$500K-$2M
12-Apr-10
26-Apr-10
Florence SPC - Medical/Dental
Facilities
$1-5M
29-Apr-10
10-May-10
Repair/upgrade Florence SPC
$1-5M
29-Apr-10
10-May-10
Ajo Border Patrol Station
$35-45M
4-May-10
17-May-10
Calexico BPS RVSS Design &
Installation
$1-5M
26-May-10
9-Jun-10
Naco Border Patrol Station
$45-55M
30-Jul-10
31-Aug-10
Planned NTP
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Veterans Integrated Service
Network (VISN)
 A VISN is generally a major hospital(s)
with numerous clinics geographically
situated to better facilitate the veteran
population.
 There are 21 VISNs, representing 187
medical centers in the United States.
 More then 80 of those medical centers are
in California.
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VISN 18



Arizona
► Southern Arizona VA Health Care System
► Carl T. Hayden VA Medical Center
► Northern Arizona VA Health Care System
New Mexico
► New Mexico VA Health Care System
Texas
► Amarillo VA Health Care System
► West Texas VA Health Care System
BUILDING STRONG®
VISN 22

Southern California
► Loma Linda Healthcare Systems
► Long Beach Healthcare Systems
► Greater Los Angeles Healthcare Systems
► San Diego Healthcare Systems
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Tentative VA FY10 Awards
Project Name
Budget Range
Tentative Contract /
TO Award
Planned NTP
San Diego
Replace Roof
$3-7M
30-Sep-10
15-Oct-10
San Diego
Renovate Community Living Center
$3-7M
30-Sep-10
15-Oct-10
West LA
Renovate Medicine Beds
$3-7M
30-Sep-10
15-Oct-10
West LA
Outpatient Mental Health
$3-7M
10-May-10
15-Jun-10
West LA
Renovate Beds Phase 2
$3-7M
30-Sep-10
15-Oct-10
BUILDING STRONG®
Bureau of Land Management
Tentative FY10 Work
Kodachrome Road Rehabilitation, $100-500K
Reconstruction of damaged 4X4 road near Las
Vegas
Sloan Canyon Trails Construction, $500K-1M
45 miles of hiking and equestrian trails near Las
Vegas
Mine Closures throughout Nevada, $1-5M
Over 300 abandoned mines being closed for
safety
Pending new business, $1-5M
Mine cleanups
Utility construction feasibility studies
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Environmental Protection Agency
Awarded/Completed Work
Operating Industries Landfill
Constructed landfill cap
Oversight of Responsible Party work for EPA
Motorola Superfund Site
Installed water monitoring wells
Oversight of Responsible Party work for EPA
Alark Hard Chrome
Preparing treatment alternatives study
Navajo Uranium Mines
Inventoried over 100 sites for health risks.
Should lead to future Superfund cleanups.
BUILDING STRONG®
Department of Energy
Awarded/Completed Work
Nevada Test Site
Radiological/Nuclear Countermeasures
Test and Evaluation Complex
$6M DHS facility to detect minute levels
of nuclear materials at vehicle checkpoints
Naval Petroleum and Oil Shale Reserves
Landfill cleanups
Study development and regulatory
coordination with EPA
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Bureau of Indian Affairs
Awarded/Completed Work
Kayenta Community School
$30M, Navajo Nation, replaces 40
year old school
Leupp Boarding School
$20M, Navajo Nation
Winslow Dormitory
$6M, Navajo Nation
BUILDING STRONG®
SPL’s Small Business
FY 09 Program Goals
CATEGORY
ACTUAL $
ACTUAL
% Achieved
To date
FLOOR
%
Small Business
$355,558M
55.6%
32.0
SDB
$285,804M
$107,021M
44.9%
16.8%
18.0
5.8
$128,710M
$50,459M
20.2%
7.9%
10.0
3.0
Women-Owned
HUBZone
Svs Dsbl Vet
TOTAL DISTRICT $ AWARDED TO DATE – $639,093,466.00
BUILDING STRONG®
Doing Business With the Corps
• Proven record of performance
• Relationships, relationships,
relationships
• Understand the Army Corps of
Engineers Project Delivery
Process
• Know your strengths and
weaknesses
• Use the Corps and the Federal
Business Opportunities website
• Be a part of the solution help us meet our goals
• Deliver!
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VIEW our solicitations at:
http://www.fbo.gov
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Central Contractor Registration
(CCR)
http://www.ccr.gov
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Questions Please.
POC
Mary Spencer
Small Business Specialist
USACE Los Angeles District
(213) 452-3938
[email protected]
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