Transcript Slide 1
SAME Tampa Bay Post Joint Engineering & Training Day 2014 August 20, 2014 MacDill AFB, Florida COL Jon J. Chytka District Engineer Mobile District US Army Corps of Engineers BUILDING STRONG® Mobile District Area of Operations District Mission: To provide quality engineering and environmental products and services to our military, civil works, and support for others customers, partners, and stakeholders. OCONUS Boundaries: • Central & South American countries • US SOUTHCOM AOR (minus Caribbean) District HQ CONUS Boundaries: • Military boundary includes TN, MS, AL & FL • Civil boundary outlined in blue 2 BUILDING STRONG® Team & Program District Team consists of… 13 Officers + NCOs 1130 Civilians 289 Engineers 131 Environmental and Scientific Professionals 8 PhDs 533 Minorities, including Women 383 Women …. Executing $1B annually Civil Works Military Support for Others (IIS) Real Estate Environmental Regulatory 3 BUILDING STRONG® Mobile District Program CW Military IIS 900 800 700 600 500 400 300 200 100 0 FY10 FY11 FY12 FY13 FY14 FY15 FY16 $1.90B $1.65B $1.44B $1.24B $1.19B $1.00B $1.00B 4 BUILDING STRONG® Customers & Contracting Vehicles Military Civil Works LATAM Arnold AFB Columbus AFB Camp Shelby Stennis Space Center Marshall Space Flight Center Redstone Arsenal Fort McClellan Anniston Gunter Army AFB Maxwell Depot AFBFort Rucker Tyndall AFB Eglin AFB Hurlburt Field Pensacola NAS MacDill AFB Cudjoe Key AFS Cape Canaveral AFS JFK Space Center Patrick AFB Southern Command Homest ead AFB “C” Contracts AE IDIQs Construction MATOC/SATOC Field Office Location • “C” Contracts • AE IDIQs • Task Order Dredging (rental) • O&M Service Contracts MATOC = Multiple Award Task Order Contract 5 SATOC = Single Award Task Order Contract • “C” Contracts • AE IDIQ • Construction MATOC IDIQs BUILDING STRONG® Air Force Technical Applications Center Patrick Air Force Base, FL Project Scope -Design and construct four facility -Primary Facility: Multi-story command and control facility (C2) -Radio chemistry laboratory, which includes a Class 10,000 clean room -Central utility plant including an uninterrupted power system -Stand-alone multistory parking garage Total Costs $157,692,000 Status Ribbon cutting was Mar 14. Actual Contract Award: 06/03/2011 Actual Notice to Proceed: 07/06/2011 Original Required Completion: 12/02/2015 Current Required Completion: 12/02/2015 Scheduled Construction Completion: 12/02/2015 Original Scheduled BOD: 01/31/2015 Scheduled BOD: 02/22/2014 Mississippi Coastal Improvement Program Barrier Island Restoration Project Scope -Restore eastern shoreface of Cat Island -Comprehensive Restoration of West and East Ship Islands, MS -Fill Camille Cut, a 3.5 mile wide breach between the islands (Phase I and II) -Restore the southern shoreface of East Ship Island, MS (Phase III) -Install native dune vegetation and sand fencing on the newly placed sand (Phase IV) -Pre-, During, and Post Construction Monitoring of shorebirds, Gulf sturgeon, submerged aquatic vegetation, waves and currents, salinity, turbidity, shoreline response etc. Total Costs $ 439,000,000 Status Cat Island – TBD Dates below are scheduled for Ship Island Phase I Award 29 Apr 2015 Phase II Award 7 Mar 2016 Phase III Award 3 Nov 2016 Phase IV Award 10 Nov 2016 Phase V Award 5 Jan 2017 Project Complete 24 Aug 2017 Monitoring Pre-Construction: Ongoing During Construction: Apr 2016 – Aug 2017 Post Construction: Sep 2017 – Sap 2027 Deer Island Ecosystem Restoration BUILDING STRONG® Bay St. Louis Seawall Reconstruction BUILDING STRONG® Mobile Execution Reality 63% of program by contract amount, 39% of program by actions executed in last quarter Reimbursable customers (MEDCOM, BCE/DPWs, LATAM, IIS CONUS) represent 50% of total program…requirements frequently undefined and unfunded until late in FY Heavy reliance on standing contracts and 8a ► ► ► ► AE IDIQs CONUS Construction MATOCs LATAM Construction MATOCs 8(a) Construction SATOCs Strong competition within MATOCs (many as SB) pools; few protests Extensive regional sharing of contract capacity (w/in SAD & w/HNC) SAM historically exhausts capacity of its contracts 10 BUILDING STRONG® Regional Environmental Acquisition Tool (REAT) Projected Advertise Project Title Project Location Date A-E Services 541330 South Atlantic Division A-E Services 541330 South Atlantic Division Type Work July 2014 Prof Svcs Sept 2014 Prof Svcs Est. Award Set-Aside Value Category Up to 99 million SBSA Up to 249 million Unrestrict. Procure. Method RFP RFP Notes IDIQ Contract Pool – Max Pool 6 IDIQ Contract Pool– Max Pool 9 • Division shares capacity • Mobile District portion is environmental services (shown above) • NAICS – 541330 for all AE (there are additional, non-REAT solicitations on subsequent slides), • $14M size standard except surveying and mapping. SAM –A/E Opportunities District Project Title SAM AE Planning Services AE Military SAM Design AE Air Force Community SAM Partnerships AE Planning & Design for SAM MEDCOM Projected Project Advertise Location Date Type Work Estimated Award Set-Aside Procurement Value Category Method NAICS $50M 4 SBSA $2.5m 8 UR $5m Brooks Act 541330 SAD 1st AE Svcs Qtr 15 IDIQ $45M $22.5 SBSA $22.5 UR Brooks Act 541330 SAD 4th Qtr FY AE Svcs 14 Nov-14 IDIQ $10M UR Brooks Act 541330 Brooks Act 541330 $40M 3 UR $10M 1 SBSA $10M US US 1st Qtr FY 15 AE Svcs IDIQ 1st Qtr FY AE Svcs 14 IDIQ SAM –A/E and Professional Services Opportunities District Project Title SAM AE Surveying and Mapping SAM Cultural Resources Projected Project Advertise Location Date Estimated Type Award Set-Aside Procurement Work Value Category Method NAICS 1 SBSA $1M AE Svcs 2 UR IDIQ $10 $4.5m Brooks Act 541370 SAD 1st qtr FY 15 SAD Before 30 Sept 2014 Prof. Svc $25M WomenOwned SB RFP 541990 SAM –Construction Contracts District Project Title SAM MEDCOM O&M SAM MEDCOM Design/ Build Projected Estimated Project Advertise award Set-Aside Procurement Location Date Type Work Value Category Method NAICS US Construction qtr FY Army Med 14 Fac. US 1st Qtr FY DB 15 Construction 4th $248M UR RFP-MATOC 236220 $248 UR RFP-MATOC 236220 For More Information Linda Spadaro Deputy, Office of Small Business Programs, Mobile District 251-690-3597 [email protected] www.sam.usace.army.mil 14 BUILDING STRONG®