savannah district presentation - starchaptersavannah district mission provides facilities for...

US Army Corps of Engineers BUILDING STRONG®

JACKSONVILLE MOBILE SAVANNAH CHARLESTON WILMINGTON

Trusted Partners Delivering Value Today for a Better Tomorrow

Savannah District Presentation

Prepared for SAME By Erik Blechinger

Savannah District, US Army Corps of Engineers

27 June 2018

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 2

Savannah District Mission

Provides facilities for Soldiers, Airmen and families Enables free-flow of commerce Conserves and protects the region’s water and natural resources Enhances family recreation

Building Strong for America!

BUILDING STRONG


Our Greatest Asset: Our People Diverse

Approximately 700

Multi-disciplined

Engineers, architects, project managers, park rangers, hydrologists, and many other specialists

Customer focused

Organization

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Has served the nation since 1829 Supports 7 Army and 4 Air Force installations in 2 states Deployed 200+ personnel for combat support since 2001 Maintains two deep water ports Operates 3 major dams for hydropower, flood risk management,

recreation, water quality/supply, downstream navigation, and fish and wildlife protection

Hosts 15+ million annual visitors to 3 major reservoirs Regulates and protects aquatic resources in Georgia Executes the Homeowners Assistance Program for DoD

Savannah District At Glance

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Military $485M

Civil Works $202M

Environmental $54.5M

Real Estate $42.8M

Regulatory $5.9M

FY18 Savannah District’s Workload

Total: $790 million

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0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

FY16 FY17 FY18 FY19 FY20

Military Workload

CIVIL Workload

SAS Workload Trends Dollars in 000

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SAS Military Program Trends

16 17 18 19 20O&M 239 158 175 175 175MILCON 156 203 267 118 104

0

50

100

150

200

250

300

350

400

450

500

$M

Awarded in Fiscal Year

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Civil Works Program Trends

16 17 18 19 20

O&M 68 102 115 74 74Cons 92 47 85 65 68Inv 0.2 0.2 0.2 0.2 0.2

0.0

50.0

100.0

150.0

200.0

250.0

$M

Fiscal Year

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Reimbursable Program Trends

16 17 18 19 20Total 52 50 50 56 62

0

20

40

60

80

$M

Fiscal Year

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Small Business Trends

14 15 16 17 18*SB 288 204 307 222 307

0

50

100

150

200

250

300

350

$M

Fiscal Year

* As of June 5, 2018

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Small Business Forecast – Savannah

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39.00% 31.00% 47.15% 60.11%132,350,000$ $42,160,676 $307,887,000

15.66% 14.48% 31.89% 13.19%60,800,000$ $28,520,932 $67,535,000

1.73% 1.00% 12.70% 2.21%850,000$ $12,337,519 $12,337,519

5.86% 5.00% 11.30% 4.69%20,000,000$ $10,102,587 $24,000,000

6.00% 6.00% 13.06% 4.09%25,000,000$ $11,681,377 $20,935,000

SAS Assigned

Goals

End of Year (EOY)

SDVOSB

Current

SB

SDB/8a

WOSB

HUBZone

Savannah Forecast

Forecast Base $419,850,000 EOY Awards Base $512,187,000

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4 Navigational Improvement Features 8 Mitigation Features Environmental Monitoring & Adaptive Management Sequencing to meet Environmental Requirements

Savannah Harbor Expansion Project (SHEP) at a Glance

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SHEP Progress

Environmental Cultural Resources Navigation

Project Feature Progress Start Date

CSS Georgia 95% January 2015 Entrance Channel Dredging 100% September 2015 Dissolved Oxygen Injection System 88% February 2016 Raw Water Impoundment 99% March 2016 First Dike Raising 100% Completed July 2017 Sediment Basin Tidegate Removal (Flow Re-Routing) 100% October 2016

McCoy’s Cut Area Work (Flow Re-Routing) 0% Award Late FY18 Marsh Restoration 0% Design in FY18 Freshwater Wetlands Acquisition 100% Transfered to USFWS Fish Passage 0% Design Phase Sediment Basin Rock Weir & Fill (Flow Re-Routing) 0% Design in FY19 Inner Harbor Dredging 0% Design Phase; Award FY19

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CSS Georgia Recovery completed in November 241 pieces of ordnance recovered 5 cannons recovered 29,716 artifacts collected Total recovered: 299 tons Texas A&M executing

conservation; two-year effort

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Civil War Ironclad

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Outer Harbor Work

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Outer Harbor Work Padre Island Hopper Dredge on Entrance Channel

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Dissolved Oxygen Injection

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Raw Water Storage Impoundment

8 Feb 2017

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Raw Water Impoundment

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Tide Gate Removal

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Inner Harbor Dredging

STA 0+000

STA 113+000

• Success hinges on accomplishing mitigation • Most significant SHEP feature • Deepen -42’ to -47’ • 13 million cubic yards

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Keep up with SHEP

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Watch our progress from the SHEP

webpage at: sas.usace.army.mil

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Supports Army and Air Force installations in GA and NC

Provides support to more than one-fifth of the Army

Builds state-of-the-art facilities to support Soldiers, Airmen, and their families Barracks Dining Facilities Training Areas and Ranges Command and Control Buildings Administrative Buildings Operational Facilities Community Service Facilities Medical Treatment Facilities Roads and Bridges

Military Construction

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Military Construction

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Marshall Hall at Fort Bragg

AIT Barracks at Fort Benning

Community Hospital at Fort Stewart

New Hospital Complex at Fort Benning

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Ft. Gordon Transformation

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TBUP Barracks at Fort Gordon

Cyber Center of Excellence TBUP DFAC at Fort Gordon

Cyber Command at Fort Gordon

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ARMY CYBER COMMAND

Existing Whitelaw Facility

FY17 PN85818

FY16 PN85811

335,000 SF Facility FY 16 Project (PN85818): $85.75M (Base + Transformer + Backup Power GEN options) FY 17 Project (PN85811): $74.21M (Option on FY16 Contract)

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FY-19

FY-20

FY-22 FY-25

CYBER Center of Excellence (COE) Campus

The Cyber CoE Campus (MCA) FY19. SCI Training, Research,

and Network Center. 139,392 SF. $90M PA.

FY20. SCI Mission Command,

University Registrar, Force Modernization and Proponency Facility. 235,672 SF. $89M PA.

FY22. Secret Cyber and DoD

Information Network Training Facility. 221,090 SF. $85M PA.

FY25. Secret Auditorium and

Faculty Operations Facility. 132,809 SF. $69M PA

4 MCA, numerous UMMCA and SRM Projects = $906.8M investment over next 10 years in support of TRADOC.

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Contract Opportunities: Standalone

CIVIL WORKS PROGRAM PROPONENT

ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION

BUSINESS STANDARD SCOPE ADVERTISE

Operations Division

SH Inner Harbor Maintenance

Dredging $25-$100M UR Maintenance Dredging

NAICS 237990 3rd Qtr FY18

Operations Division

BH Inner Harbor Maintenance

Dredging $1M - $5M SB Maintenance Dredging

NAICS 237990 4th Qtr FY18

Civil Works Project Management

McCoy’s Cut Area Work $25-$100M UR New Work Dredging

NAICS 237990

Under Evaluation

Award 4th Qtr FY19

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Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch [email protected] (912) 652-5320

mailto:[email protected]

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MILITARY CONSTRUCTION PROGRAM PROPONENT


BUSINESS STANDARD ACQUISITION ADVERTISE

Military Programs Automated- Aided Instruction Facility,

Ft. Gordon, GA $10M - $25M UR Design Build “C’ Type

RFP 3rd Qtr FY18

Military Programs Allen Hall Renovation, Ft. Gordon, GA $10M - $25M UR Design Bid Build “C’ Type

LPTA 3rd Qtr FY18

Military Programs Company Operations

Facility, Ft. Gordon, GA

$10M - $25M UR Design Bid Build “C’ Type IFB 3rd Qtr FY18

Military Programs

Flight Control Tower Ft. Benning, GA

$5M - $10M SB

Design Bid Build “C’ Type LPTA

3rd Qtr FY18

Military Programs Replace Fuel Truck

Offload Facility Seymour-Johnson AFB

$10 - $25M UR Design Bid Build “C” Type LPTA 3rd Qtr FY18

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Anthony Cady, Chief, Military Programs & Project Management Branch [email protected] (912) 652-5642


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MILITARY CONSTRUCTION PROGRAM PROPONENT



Military Programs SCI Training, Research, &

Network Center Ft. Gordon, GA

$75M - $100M UR Design Bid Build “C’ Type LPTA 2nd Qtr FY19

Military Programs Moran Hall South

Renovation Ft. Gordon, GA


Military Programs Replace Ramey

Elementary School Puerto Rico


Military Programs Personnel Recovery

Hangar Moody AFB, GA

$25M - $50M UR Design Bid Build “C’ Type LPTA 3rd Qtr FY19

Military Programs

SCI Mission Command, University Registrar, Force Mod Facility

Ft. Gordon, GA

$75M - $100M UR Design Bid Build “C” Type LPTA 2nd Qtr FY20

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Anthony Cady, Chief, Military Programs & Project Management Branch [email protected] (912) 652-5642


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Contract Opportunities: IDIQ

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Glynn Richards, Acting Chief, Military Programs & Project Management Branch [email protected] (912) 652-5659

A/E CONTRACTS PROPONENT

ORGANIZATION CONTRACT CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE

Engineering Division

General Design (MILCON)

3 @ $20M

UR

Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years.

3 in 1st Qtr FY20

Engineering

Division

General Design (CIVIL WORKS) 2 @ $15M UR

Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years.

1st Qtr FY19

Engineering Division

Construction Management

Services

2 @ $15M UR Furnish the required personnel, equipment, instruments, and transportation, as necessary to accomplish the required services and furnish to the Government reports and other data together with supporting material developed during the period of service, 5 years.

1st Qtr FY20

2 @ $8M SB


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Contract Opportunities: IDIQ

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REIMBURSABLE MILITARY PROGRAM PROPONENT

ORGANIZATION CONTRACT CONTRACT CAPACITY

BUSINESS SIZE SCOPE ADVERTISE

Military Programs NC MATOC $75M SB

Design/Build General Construction NAICS Code: 236220

Pool Up to 5 Contractors POP 5 Years

Area of Coverage SAS AOR

Phase 1

Under Evaluation

Advertise Phase 2 4th Qtr FY18

Military Programs GA/SC MATOC $249M UR


Pool Up to 6 Contractors POP 5 Years

Area of Coverage SAS AOR

Phase 1

Under Evaluation

Advertise Phase 2 4th Qtr FY18

Military Programs

East Georgia SATOC $45M SB


POP 5 Years Area of Coverage SAD

Phase 1 to be advertised

3rd Qtr FY18

Military Programs Paving SATOC $95M UR

Design Bid Build Paving Construction NAICS Code: 237310

POP 5 Years Area of Coverage Fort Bragg, Seymour

Johnson & Surrounding Areas

Under Evaluation

Award

4th Qtr FY18

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Hurricane Response

CIVIL WORKS PROGRAM PROPONENT



Operations Savannah Harbor Entrance Channel

Dredging $1M UR IFB 3rd Qtr FY18

Operations Savannah National

Wildlife Refuge Water Control Structure Repair

$3M SB Existing IDIQ Contract 4th Qtr FY18

Operations Depot Fixed Dock Repair $500k SB Existing IDIQ Contract 4th Qtr FY18

Operations Depot Boat Ramp Repair $1.5M SB Existing IDIQ Contract 4th Qtr FY18

Operations Jones Oyster Bed Island

Dredged Material Containment Area Repair

$20M SB IFB 1st Qtr FY19

Operations Savannah Harbor Inner Harbor Dredging $5M UR IFB 2nd Qtr FY19

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Gateways to Success Do your homework & understand our mission

Schedule a meeting thru the Small Business Office

► POC: Leila Hollis, [email protected] (912) 652-5340

► Be PREPARED to discuss your capabilities, interests and capacity to perform

Be AWARE of announcements – business opportunity notifications, industry days, and federally attended meetings in the area

Register in the “System for Award Management” (SAM) www.sam.gov

► And keep it updated!

Explore GSA Gateways

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http://www.sam.gov/

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Contact Information Leila Hollis, Chief, Small Business Office [email protected] (912) 652-5340 Paige Blechinger, Chief, Contracting Division [email protected] (912) 652-6177 Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch [email protected] (912) 652-5792 Spencer Davis, Acting Chief, Civil Works Programs & Project Management [email protected] (912) 652-5195 Glynn Richards, Acting Chief, Military Programs & Project Management Branch [email protected] (912) 652-5659

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