Transcript SAME Future Work & Small Business

US Army Corps
of Engineers ®
Kansas City District
S.A.M.E
Missouri River/TEXOMA
Regional
3-5 October 2006
Colonel Mike Rossi, Commander
3 October 2006
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US Army Corps
of Engineers ®
Kansas City District
Missions
Kansas and Missouri River Watersheds… Northern
Kansas, and portions of Missouri, Iowa, Nebraska,
and Colorado … 850 people
Civil works – 11 projects under Construction, 19
Projects operated and maintained
Military Construction – 5 Army and 2 Air Force
installations
Environmental Restoration (HTRW) – HTRW
Cleanup in 6 States
Full Service District supporting Corps Missions –
War fighting, Homeland Security, Infrastructure,
Environmental, & Water Resources
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US Army Corps
of Engineers ®
Kansas City District
AOR & Installations
IOWA
NEBRASKA
COLO.
KANSAS
MISSOURI
CW PROJECT OFFICES
MILITARY INSTALLATIONS
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US Army Corps
of Engineers ®
Challenges & Needs
• Expanded workloads
• MILCON Transformation/Modularity/BRAC
• Change in business process - move to Centers of Standardization
• Environmental restoration of the Missouri River
• Civil Works infrastructure maintenance/improvements
• Teaming and partnerships
• Array of Capable Contractors/Subs to Primes
• Experienced 8a A/E firms
• Veteran-owned, service-disabled veteran-owned
• Historically Underutilized Business Zone (HUB Zone)
• Prepare small businesses to meet the challenge
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US Army Corps
of Engineers ®
Program Activities &
Trends
• MILCON Transformation Program
• Increasing from a $260M FY06 to a $500M FY07-11 program
• Less in-house Design w/ Centers of Standardization (COS)
• Fewer Design/Bid/Build Opportunities, more Design/Build (through COS)
• Increase in Site Adaptation work
• Regional MILCON Acquisition Strategy (>$2B capacity)
• Use of CM@Risk for specified Projects
• Civil Works Program
• Emphasis on Missouri River Restoration ($3.1B over 30 years)
• Increase in Dam Safety Workload (Tuttle Creek Dam $230M)
• Continued Flood Damage Reduction Workload (12 FDR projects)
• Environmental (HTRW) Program
• Stable workload, mostly in support of EPA Region 2
• Increased emphasis in Performance Based Contracting
• Regional Environmental Acquisition Strategy (>$1B capacity)
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The MILCON “Need”
US Army Corps
of Engineers ®
$9.0
AF BRAC
ARMY BRAC
$8.0
ARMY BRAC-IGPBS
DOD MILCON
AF MILCON
$7.0
ARMY MILCON
Billions
$6.0
$5.0
$4.0
$3.0
$2.0
Projected Need FY06-11 = $41.8B
$1.0
Actual Funding levels may vary
$0.0
2006
2007
2008
Fiscal Year
2009
2010
2011
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US Army Corps
of Engineers ®
MILCON Transformation
Implementation
• FY2006/2007:
– Use MT Model RFP (for mission and support facilities)
• Utilize industry standards
• Performance specifications
• Type I - V construction
• Utilize fast tracking
– Standard Plans developed & refined in FY06-07
– Gather best practices from design-build experience
• FY08
– Transition from design-build to adapt-build
– Use standard designs developed in 06/07
– Will still use design-build and other strategies on unique facilities
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US Army Corps
of Engineers ®
Approach of Model RFP
• Consistent RFPs
– Mandatory use of MT Model RFP
– Two-step proposal process
– Best-Value Selection Process
• Consistent engineering & construction processes
– Standardization in the evaluation/selection criteria
– Streamlined review and submittal process
• Expand the use of all types of construction
– Type I thru Type V construction
– Pre-engineered, modular and tilt-up
• Maximize use of Industry Standards
– International Building Code
– Focus on end result; not “how to”
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US Army Corps
of Engineers ®
Regional NWD
MILCON Strategy
 Finalizing Acquisition Strategy FY07 - 09
 Began issuing Solicitations late 3rd Qtr ’06
 Projected Pools for NWK access:
– Division Wide Unrestricted Pool:
 Capacity > $2B
 Select 3 to 5 Contractors
 Task Orders from $20M to $100M
– District Small Business Pools:
 Small Disadvantaged Business Pool
 HUB Zone Pool
 Each Pool: up to 4 Contractors & Capacity over $100M
– Ft Riley Barracks ID/IQ, $150M
– Ft Riley Combat Aviation Brigade ID/IQ, $150M
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US Army Corps
of Engineers ®
Military Construction
Opportunities FY07-08
Identified Projects
PA
Fort Leonard Wood
7 Projects
Over $80M
Fort Riley
13 Projects
Over $550M
Fort Leavenworth
4 Projects
Over $180M
Whiteman AFB
6 Projects
Over $120M
McConnell AFB
2 Projects
Over $15M
Location
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US Army Corps
of Engineers ®
Civil Works Program
Opportunities FY07
PA Range
Contract
Description
MO River Enhancement
KC Riverfront
Blue River Basin
River Structures Impr.
Blue River Channel
Rush Creek Section 14
Chariton River Watershed
$$1-5M
Ecosystem-Construction
$1-5M
Wetlands Construction
$1-5M
Channel Construction
$500K -1M
O&M Floating Plant
$5-10M
Grade Control Structure
Stream Bank Construction $500K-1M
Ecosystem-Construction $500K-1M
Advertise
Date
Nov 06
Nov 06
Nov 06
Nov 06
Nov 06
Nov 06
Jun 07
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US Army Corps
of Engineers ®
HTRW Program
Opportunities FY06-08
PA Range
Contract
Description
AE IDIQ
1 – SB; 1 – 8(a); 1 - SDVOSB
Long Term Response
Action (LTRA)
Advertise
Date
$3M
Proposals due
2 Oct
F&O Design/Constr. IDIQ
SB Design/Constr. IDIQ
8a/SDVOSB
$50M
$60M
$20M
4th Qrt/06
Radioactive Waste
Disposal
F&O/Sole source for Rad
Waste Disposal
$15M
Analytical Services
8a Analytical Contract IDIQ
PRACs
SB Design/Constr. IDIQ
Radioactive Waste
Disposal
F&O Rad Waste Disposal
Cancelled
$3M
07
> $500M
08
$200M
08
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US Army Corps
of Engineers ®
How SBs can meet
District Needs
• Know the District and its customer’s needs
• Provide continued improvement
• Understand the Corps expectations
• Seek opportunities to team, partner, or be the sub to
existing or new primes
• Seek opportunities compete or team on new contacts
(become part of the array of contractors)
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US Army Corps
of Engineers ®
Kansas City District
Points of Contact
COL Mike Rossi
District Engineer
816-389-3201
Arthur Saulsberry
Deputy for Small Business
816-389-3927
Vincent Marsh
Chief of Contracting
816-389-3918
Steve Iverson
Deputy for Project Management
One Corps Serving the Military and the Nation
816-389-3203
www.nwk.usace.army.mil
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US Army Corps
of Engineers ®
Questions?
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