building strong ® bob morris, ceswf-pm, 15 aug 2013 programs & opportunities: fort worth...
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BUILDING STRONG®
Bob Morris, CESWF-PM, 15 Aug 2013
Programs & Opportunities:Fort Worth District
LTC Neil CraigDeputy CommanderFort Worth District
Society of American Military EngineersFort Worth Post
03 November 2014
BUILDING STRONG®
930 Miles15 hrs 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
Fort Worth District Mission Areas
BUILDING STRONG®
CONSTRUCTION• Design/Build
• Levee Repair
• Hangars
• Medical Facilities
• Barracks
ENGINEERING SERVICES
• Design
• Survey and Mapping
• Construction Inspections
• Master Planning
• Facility Condition Assessments
• Energy Assessments
ENVIRONMENTAL SERVICES
• Remediation
• Studies
• Refuse
• Investigations
3
Types of Work
BUILDING STRONG®
• MILCON workload will dip below pre-’surge’ levels
• Majority of the program will be reimbursable
4
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY160
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
REIMB
ARRA
DOD BRAC
AF BRAC
Army BRAC
DOD MILCON
AF MILCON
Army MILCON
$ M
illi
on
sSWD 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
American Recovery & Reinvestment ActFlood Control & Coastal Emergencies
Supplemental Funding
Regulatory
Operations & Maintenance
Continuing Authorities Program
Construction, General
General Investigations
Trend:•Operations & Maintenance holding steady•Construction, General increasing slightly•Regulatory holding steady•General Investigations small, but steady
BUILDING STRONG®
FY15 and FY16 are Projected Award Amounts
$270 $314 $365$590 $582
$749
$2,138
$4,472
$2,377
$1,202
$593 $558$368 $463
$787
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
MILCON
SRM
Total
MILCON and SRM Awards: FY02-16
BUILDING STRONG®
(Contract Amount, 355 projects @ $368M)
FY14 Military Awards
By comparison . . . FY13 – 210 projects @$558M
Fort Bliss39%
Fort Hood16%
Fort Polk12%
Joint Base San Antonio23%
Camp Stanley
Corpus Christi AD
DDESS Schools
Fort Bliss
Fort Hood
Fort Polk
Joint Base San Antonio
MARFORRES Sites
Ft Wolters, TXNG
NASJRB Carswell Field
Red River Army Depot
Seagoville
Various SWF/SWD (MATOC/HUBZONE)
White Sands Missile Range
7
BUILDING STRONG®
Number of Projects, 355 projects @ $368M)
FY14 Military Awards
By comparison . . . FY13 – 210 projects @$558M
Corpus Christi AD4%
Fort Bliss23%
Fort Hood33%
Fort Polk11%
Joint Base San Antonio 12%
Various SWF/SWD (MATOC/HUBZONE)
5%
White Sands Missile Range 4%
Camp Stanley
Corpus Christi AD
DDESS Schools
Fort Bliss
Fort Hood
Fort Polk
Joint Base San Antonio
MARFORRES Sites
Ft Wolters, TXNG
NASJRB Carswell Field
Red River Army Depot
Seagoville, TX
Various SWF/SWD (MATOC/HUBZONE)
White Sands Missile Range
BUILDING STRONG®
FY13 Awards: 210 Projects @ $558M
FY14 Awards: 355 Projects @ $368M
FY14 Military Awards
19
149
187
MILCON
SRM
JOCN
umbe
r of P
roje
cts
$156
$190
$22
MILCON
SRM
JOC
Mill
ion
s
By Contract Award Amount By Contract Award Amount
39
71
100
MILCON
SRM
JOC
Nu
mb
er
of
Pro
ject
s
$399
$148$11
MILCON
SRM
JOC
Mill
ion
s
BUILDING STRONG®
Num
ber
of
Pro
ject
s
(187 projects @ $22M)
FY14 Military JOC SRM Awards
20
9148
8 13 7
Ft Polk
Ft Hood
Ft Bliss
JBSA
CCAD
WSMR
Ft Polk $7
Ft Hood $7
Ft Bliss $3
JBSA $1
CCAD $2WSMR
$1Ft Polk
Ft Hood
Ft Bliss
JBSA
CCAD
WSMR
Mill
ion
s
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Non-DoD $2
DoD Navy/USMC $24 Army MILCON $177
Army SRM $275
Air Force MILCON $69
Air Force SRM $94
DHS $150 Civil $30 Civil Ops $67
Rev Fund $115
DoD Medical $392
BRAC $35
DoD SRM $44
Mill
ion
s
Total Expenditures $1,476M
Type of Funds
FY14 District Expenditures
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BUILDING STRONG®
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.
SWF’s point of Contact for forecast information is Carolyn Staten, Deputy, Office of Small Business Programs at 817-886-1382
Forecast for Projects
BUILDING STRONG®
Dyess AFB
Fort Hood
Goodfellow AFB
Laughlin AFB
Fort Polk
Fort Bliss
Fort Wingate
White SandsMissile Range
Lone Star AAP
Fort Worth Red River Army Depot
Louisiana AAPLonghorn AAP
Lackland AFB
Randolph AFB
Fort Sam Houston
Joint Base San Antonio
Camp Bullis
Camp Stanley
Corpus ChristiArmy Depot
2
4
1
1
35-6
FY15 MILCON OpportunitiesFort Worth District
13
6
5
FSH Barracks Complex, JB San Antonio 2nd Qtr, $10M-$25M
Taxiway Replacement, Dyess AFB1st Qtr, $25M-$50M
SAMMC-N Fire Station, JB San Antonio1st Qtr, $5M-$10M
3-4
Structural Burn Trainer Facility, Goodfellow AFB1st Qtr and 3rd Qtr, $1M-$5M ea
Dormitory Renovations, Goodfellow AFB1st Qtr, $5M-$10M
Energy Efficient Lighting, Fort Bliss1st Qtr, $1M-$5M
2
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Somerville
O.C. Fisher Waco
BeltonStillhouse Hollow
GrangerGeorgetown
Canyon
Hords CreekProctor
Benbrook
GrapevineLewisville
Ray Roberts
AquillaWhitney
NavarroMills
Bardwell
Joe Pool
B.A. Steinhagen
Sam Rayburn
Lake O’ The Pines
Wright-PatmanCooper
LavonFort Worth Dallas
2
3
5
6
Ecosystem Restoration Project, Lewisville/Frisco-2nd Qtr - $1M-$5M
1-2
Ecosystem Restoration Project, Walnut Branch, Seguin, 3rd Qtr - $1M-$5M
5
3
Ecosystem Restoration Project, Rio Grande, Laredo, 3rd Qtr, $3M-$6M
Onion Creek Recreation Project, Design-Build, Travis County, 4th Qtr, $4M-$6M
4
FY15 Civil Works OpportunitiesFort Worth District
Repair Spillway Channel Slopes, Lewisville Dam, 4th Qtr, $300K-$500K
Repair Embankment Seepage Area, Joe Pool Lake, 4th Qtr, $400K-$600K
1
4
6
BUILDING STRONG®
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Galveston District Office
1
2
Falfurrias Checkpoint Relocation - 1st Qtr – SBSA - $10M – $25M
2Jadwin Building Repairs – 2nd Qtr – SB $100K - $500K
3Corpus Christi Residence Office Repairs – 2nd Qtr – SB - $100K - $500K
1
3
4
4Port Arthur Resident Office – 2nd Qtr – SB - $500K - $1M
Port Arthur Resident Office - Shoreline Stabilization – 3rd Qtr – SDVOSB - $1M - $5M
5
6
6Gulf Intracoastal Waterway – 3rd Qtr – SB – $500K - $1M
FY15 Opportunities – Galveston District
BUILDING STRONG®16
Pine Bluff
Little Rock District Office
MillwoodTri-Lakes
DierksDeQueen
Gillham
Nimrod
Blue Mtn.
Ozark
RussellvilleGreers Ferry
Mtn. HomeNorfork
ClearwaterTable Rock
MO
Bull Shoals
Beaver
2
Replace Gate Tower Windows, Blue Mountain (Between $250-500K) 1st Qtr, SBIDIQ Park Mowing Services, Table Rock Lake (Between $100-250K) 1st Qtr, SBGeothermal Conversions, Cleawater & Bull Shoals Project Offices (Between $500K-$1M) 1st Qtr, SBHigh Water Access to Tainter Gates, Table Rock Dam (Between $250-500K) 3rd Qtr, SBIDIQ Park Maintenance Services, Greers Ferry Lake (Between $500K-$1M) 2nd Qtr, SB
Initial Outfitting Requirement US Army Medical Materiel Center, Europe, Kaiserslautern, Germany (Between $10-$25M) 1st Qtr, SB
Integrated Design Build Initial Outfitting MATOC, US Air Force Medical Service Healthcare Facilities Modernization Program, (Over $500M), 2nd Qtr, TBD
1
1
2
3
45
34
7
3
6
6
7
5
Outside Little Rock Boundary
FY15 Opportunities – Little Rock District
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1
2
3
5
6
7
8
7
5
6
9
8
$5M & $15M Design-Build Const SATOC (WOSB) – 3rd Qtr
$5M & $15M Design-Build Const SATOC (HZ) – 3rd Qtr
$49.5M Design-Build Const SATOC (SB) – 3rd Qtr
KC 46 Two-Bay Hanger(TAFB)-4th Qtr-$50M-$100M
KC 46 Depot Maint Complex(TAFB) – 4th Qtr – Less than $50M
Gate Closure System (Broken Bow) – 4th Qtr – Less than $500K
Repair 4 Tainter Gates(Copan) – 4th Qtr – Less than $5M
Replace Flood Gate/Rehab Two Emergency Gates(Texoma) – 4th Qtr – Less than $5M
Install Hydro-Turbine Generator(John Redmond) – 4th Qtr – Less than $500K
Seal Leaks in Discharge Conduit(Pay Mayes) – 4th Qtr – Less than $500K
Repair Eight Service Gates(Big Hill) – 4th Qtr – Less than $5M
4
9
10
11
1-3 SWT AOR
4 5
10
11
FY15 Opportunities – Tulsa District
BUILDING STRONG®18
Location Value (Capacity) Set-Aside Decision Release Date• SWF AE SVCS (Design) 30.0 Mil ($15 x 2) Unrestricted Mil 2Q, FY15• SWF AE SVCS (Design) 30.0 Mil ($10 x 3) 8(a) Mil 4Q, FY15• SWF AE SVCS (Design) 10.0 Mil ($10 x 1) SDVOSB Mil 3Q, FY15• SWF AE SVCS (Design) 10.0 Mil ($10 x 1) EDWOSB Mil 3Q, FY15• SWF AE SVCS (Design) 5.0 Mil ($ 5 x 1) HubZone Mil 2Q, FY15• SWF AE SVCS (Design) 15.0 Mil ($7.5 x 2) Small Business Civil 2Q, FY15
• SWF ECSO Horizontal 40.0 Mil (Target of 5, RGV) 8(a) 3Q, FY16• SWF ECSO Horizontal 70.0 Mil (Target of 5, TX) SDVOSB 1Q, FY16• SWF ECSO Horizontal 30.0 Mil (Target of 5, San Diego) 8(a) 1Q, FY16• SWF ECSO Horizontal 30.0 Mil (Target of 5, Tucson) 8(a) 2Q, FY16• SWF ECSO Horizontal 79.0 Mil (Target of 5, SW Border) UR 2Q, FY16
FY15 and FY16 Contract Opportunities
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SB SDB Women HUBZone SDVOSB$0M
$100M
$200M
$300M
$400M
$500M
$600M
$700M
$618
$377
$99
$263
$96
$530
$374
$89
$177
$78
$456
$329
$90
$200
$31
$402
$304
$70
$96
$51
FY11 FY12 FY13 FY14
Fort Worth Small Business ProgramFY11-14 Obligation Trend
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SB SDB Women HUBZone SDVOSB0%
10%
20%
30%
40%
50%
60%
70%
38.7%
23.7%
6.2%
16.4%
6.0%
50.1%
35.3%
8.5%
16.7%
7.4%
51.3%
37.0%
10.1%
23.5%
3.5%
65.2%
49.4%
11.3%
15.6%
8.2%
FY11 FY12 FY13 FY14
Fort Worth Small Business ProgramFY11-14 Percentage Trend
BUILDING STRONG®
Fort BlissFY11 $59MFY12 $59MFY13 $342MFY14 $6.4M
San AntonioFY11 $19MFY12 $62MFY13 $65MFY14 $39M
Central TexasFY11 $82MFY12 $133MFY13 $305MFY14 $44M
Dallas/ Fort WorthFY11 $14MFY12 $3MFY13 $46MFY14 $12M
For more information on how do business with the Fort Worth District, Corps of Engineers contactCarolyn Staten 817 886-1382 or email [email protected]
Small Business Dollars at Work in Texas
BUILDING STRONG®22
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.
6. Attend monthly and/or a capabilities briefings and demonstrate your companies experience and how you will contribute to our Districts small business programs.
Doing Business with Fort Worth
BUILDING STRONG®
SAME Small Business ConferenceKansas City, MODate: Dec 9-11, 2014
Small Business Open House and Networking Forum – Fort Worth, TXDate: Feb 13, 2015POC: Carolyn Staten - [email protected]
Arkansas Procurement Small Business Conference – Little Rock, ARDate: April 2015POC: Soila Reando – [email protected]
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FY15 Items of Interest
BUILDING STRONG®
Division Leader, Office of Small Business ProgramsMelea Crouse
District Small Business Specialists
Carolyn Staten – Fort Worth Ken Adams - [email protected] [email protected](817) 886-1382 (409) 766-3006
Soila Reando – Little Rock Gene Snyman – [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 ContractingDavid Curry
Chiefs of ContractingKathrine Freeman – Fort Worth Curtis Cole - GalvestonSandra Easter – Little Rock Brian Brobson - Tulsa
Deputy District EngineersPeggy Grubbs – Fort Worth Edmond Russo - GalvestonRandy 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
www.dvidshub.net/unit/USACE-SWD
Online: www.swf.usace.army.mil
DVIDS:
Flickr:www.flickr.com/usaceswd
26
Questions?