SAME San Antonio Post 4 th Annual Small Business Conference

Transcription

1 SAME San Antonio Post 4 th Annual Small Business Conference Thomas F. Zink, Section A Chief Environmental Remediation Branch Planning, Programs & Project Management Division U.S. Army Corps of Engineers, Omaha District July 27, 2010 US Army Corps of Engineers

2 Omaha District SAME Presentation Topics Missions Boundaries Civil Works Military Special Projects Environmental Remediation District Points of Contacts 2

3 Omaha District Missions CIVIL WORKS Flood Damage Reduction, Navigation, Hydropower, Environment, Recreation, Regulatory, Water Supply, Emergency Management MILITARY CONSTRUCTION Design & Construction Management 10 Active Air Force Installations 2 Air Force Reserve Installations 1 Army Installation & 1 Reserve 3 Army Ammunition Plants 2 Major Reserve Commands ENVIRONMENTAL PROGRAM Environmental Remediation Work Over 600 Projects Nationwide 3

4 Omaha District Boundaries 700,000 square miles Military boundary Civil Works boundary 4

5 Omaha District Mission Areas MONTANA Helena Missouri River Minot AFB Grand Forks AFB MINNESOTA NORTH DAKOTA Bismarck WYOMING F.E. Warren AFB Denver Lowry AFB USAF Academy Ellsworth AFB Black Hills Pierre SOUTH DAKOTA Niobrara River NEBRASKA Twin Cities AAP Min.-St Paul IAP Omaha Cheyenne Platte River Omaha Cornhusker AAP Offutt Kearney AFB Fort Fitzsimons Medical Facility Crook Buckley ANG WISCONSIN IOWA Iowa AAP Fort McCoy Badger AAP Gen. Mitchell Field Rocky Mountain NORAD COLORADO Peterson AFB Schriever AFB Fort Carson Pueblo DA Military Works Boundary US Army Facilities US Air Force Facilities Civil Works Boundary Operations Projects Regulatory Offices Area Offices

6 Omaha District Workload 800 Contract Obligations ($M) FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY06 FY07 FY08 FY09 FY10 FY11 FY12 CW MIL ER SPB $M CW MILCON ER SPB

7 Civil Works Branch Perry Creek Boyer Bend Western Sarpy Antelope Creek 7

8 Civil Works $300.0 $200.0 $100.0 $0.0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions $$ FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Regulatory O & M GI CG FCCE STIM TOTALS $ $

9 CW - Methods of Execution Planning, engineering, and design work is primarily performed with in-house staff (67%), supplemented by specialized indefinite-delivery type contracts. All construction work is performed by contract (using more RFP s). Contract procurement decisions are made on a case-by-case basis considering project scope, schedule, and complexity/pasb. 9

10 CW Work Opportunities Specific Construction General and Operation & Maintenance contract opportunities are provided in hand outs. 10

11 Military Branch

12 MILCON Program Trend Assessment Without 13th Combat Aviation Brigade Ft. Carson, CO $1,200.0 $1,000.0 $800.0 $600.0 $400.0 $200.0 $- FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions $$ FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Air Force $ $ $ $ $ 90.0 $ 75.0 $ 85.0 $ 65.0 $ 80.0 USSTRATCOM $ - $ - $ - $ - $ - $ $ $ $ 75.0 NSA $ - $ - $ - $ - $ - $ $ - $ - $ - Army $ $ $ $ $ $ 50.0 $ $ 75.0 $ 90.0 DOD $ 27.4 $ - $ 12.0 $ 49.0 $ 10.0 $ 26.0 $ 28.0 $ 10.0 $ 20.0 FSRM (O&M) $ 13.0 $ 40.0 $ 82.0 $ 38.0 $ - $ - $ - $ - $ - TOTALS $ $ $ $ $ $ $ $ NOTE: Army Program Based on Program Objective Memorandun (POM) -FYDP FY10 -FY15 Air Force Program Based on FYDP minus reduction in Total AF Obligation Authority - Assumes Program will be better funded in out years. FY12 STRATCOM Replacement Facility Offutt AFB - PA ($560 Mil) Incremental Funding Shown FY12 - FY15.

13 MILCON Program Trend Assessment with 13th Combat Aviation Brigade Ft. Carson $1,200.0 $1,000.0 $800.0 $600.0 $400.0 $200.0 $- FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions $$ FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Air Force $ $ $ $ $ 90.0 $ 75.0 $ 85.0 $ 65.0 $ 80.0 USSTRATCOM $ - $ - $ - $ - $ - $ $ $ $ 75.0 NSA $ - $ - $ - $ - $ - $ $ - $ - $ - Army $ $ $ $ $ $ $ $ $ DOD $ 27.4 $ - $ 12.0 $ 49.0 $ 10.0 $ 26.0 $ 28.0 $ 10.0 $ 20.0 FSRM (O&M) $ 13.0 $ 40.0 $ 82.0 $ 38.0 $ - $ - $ - $ - $ - TOTALS $ $ $ $ $ $ $ $ NOTE: Army Based on Program Objective Memorandun (POM) FY12 -FY15 - ASSUMES 13th COMBAT AVIATION BRIGADE AT FT CARSON Air Force Program Based on FYDP & Reduced Total Obligation Authority - Assumes Marginal Program Increase in out years. FY12 STRATCOM Replacement Facility Offutt AFB - PA ($560 Mil) Incremental Funding Shown FY12 - FY15.

14 Military Work Opportunities FY10 Military Construction Army (MCA) and Military Construction Air Force (MCAF) contract opportunities are provided in hand outs. 14

15 Special Projects Branch Indiana Dunes National Lakeshore, IN DOI NPS Temporary Pumping Stations USACE HPO Detroit Powerhouse Fire, OR Portland District

16 Special Projects Mission & Function Special Projects Branch mission: Execution of programs and projects formally known as Support for Others, Environmental Support for Others, and Interagency and International Services (IIS) Branch is responsible for assembling project delivery teams to manage reimbursable funded customers such as: EPA, DOI, DOE, DoD-FSRM (Facility Sustainment, Restoration & Modernization) DHS, DLA/ DESC and VA 16

17 Special Projects Mission & Function Provide national and international time-sensitive as well as non time-sensitive support of homeland security/defense, disaster, and infrastructure work Utilize Internal District & External USACE staff resources to manage project execution Execution tools include discretionary/flexible cost reimbursement contract mechanisms to accomplish the mission to, serving the nation and all Federal Agencies 17

18 Special Projects $300.0 $200.0 $100.0 $0.0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions $$ FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Contingency SRM Fuels IIS EPA TOTALS $ - $

19 Special Projects FY10 Work Opportunities FY10 Special Projects contract opportunities are provided in hand outs. 19

20 Environmental Remediation Branch

21 Environmental Remediation Mission Value-added environmental services to Federal agencies including: Investigations Studies Remedial Design Remedial Actions, including rapid response Long-Term Operation/Long-Term Maintenance (LTO/LTM) Military Munitions Response Program (MMRP) Emphasis is on remedy in place (RIP), response complete (RC) and site closeouts. 21

22 Omaha District Major Military Installations Minot AFB (ACC) Grand Forks AFB (AMC) Twin Cities AAP Ft McCoy Badger AAP KI Sawyer AFB (BRAC) Beale AFB (ACC) Travis AFB (AMC) Vandenberg AFB (AFSPC) Legend Omaha District Military Boundaries Mountain Home AFB (ACC) Nellis AFB (ACC) Davis-Monthan AFB (ACC) F.E. Warren AFB (AFSPC) Buckley AFB (AFSPC) Shriever AFB (AFSPC) Peterson AFB (AFSPC) USAF Academy Kirtland AFB (AFMC) Holloman AFB (ACC) Pueblo Depot Ellsworth AFB (ACC) Cornhusker AAP Ft Carson NORAD Offutt AFB (ACC) McConnell AFB (AMC) Cannon AFB (ACC) Dyess AFB (ACC) Goodfellow AFB (AETC) Whiteman AFB (ACC) Barksdale AFB (ACC) Iowa AAP Scott AFB (AMC) Maxwell AFB (AETC) Eglin AFB (AFMC) Andrews AFB (AFD-W) Langley AFB (ACC) Seymour Johnson AFB (ACC) Pope AFB (AMC) Shaw AFB (ACC) Myrtle Beach AFB (BRAC) Moody AFB (AFSPC) Dover AFB (AMC) Charleston AFB (AMC) MacDill AFB (AMC) Northwestern Division Boundaries 22

23 Environmental Remediation Current Workload INSTALLATIONS STATES ER MMRP ER/MMRP RAPID RESPONSE (RR) TOTAL ER/MMRP/RR

24 Environmental Remediation $400.0 $300.0 $200.0 $100.0 $0.0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Millions $$ FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Army ERP/BRAC/EQ FUDS AF ERP/BRAC/EQ Superfund/ESFO TOTALS

25 Environmental Remediation Execution Methods ~95% of environmental work is contracted out. Primarily utilize Environmental Remediation Services (ERS) Indefinite Delivery Indefinite Quantity (IDIQ) and Rapid Response (RR) IDIQ contracts Emphasis on developing and utilizing small business (SB) firms. Project Acquisition Strategy Board determines appropriate method of execution. Regional sharing of ER contracts within NWD. 25

26 Environmental Remediation Major FY10 Contract Procurements Procurement of new Environmental Remediation Services (ERS) and Military Munitions Response Program (MMRP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) advertised in FY09. $249.9M ERS and $249M MMRP include 46 new contracts. All $249.9M ERS and $249M MMRP solicitations are complete. 41 of the contracts are awarded with the remaining 5 contracts in final review (Hub Zone ERS). Additional opportunities for 8(a) contractors. 26

27 Environmental Remediation FY10 Opportunities Cost Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) ERS IDIQ Multi Award Remediation Contract $249.9M 7/09 (MARC) 33 Separate Contracts Unrestricted w/mmrp (3 contract pool) $50M Awarded Small Business w/mmrp (5 contract pool) $50M Awarded Small Business ERS (5 contract pool) $50M Awarded Emerging SB (<250 employees) (5 cont pool) $25M Awarded 8a (5 contract pool) $25M Awarded HUBZone (5 contract pool) $24.9M 8/31/10 Service Disabled Vet (5 contract pool) $25M Awarded 27

28 Environmental Remediation $249.9M ERS Unrestricted w/mmrp (3 contract pool) $50M W9128F-10-D-0019 Tetra Tech. W9128F-10-D-0020 URS Group W9128F-10-D-0021 Shaw Environmental & Infrastructure Small Business w/mmrp (5 contract pool) $50M W9128F-10-D-0022 EA Engineering, Science & Technology, Inc. W9128F-10-D-0023 HydroGeologic, Inc. W9128F-10-D-0024 Cape, Inc. W9128F-10-D-0025 Bay West, Inc. W9128F-10-D-0026 North Wind, Inc. Small Business ERS w/o MMRP (5 contract pool) $50M W9128F-10-D-0004 Bay West, Inc. W9128F-10-D-0005 HydroGeologic, Inc. W9128F-10-D-0006 Bhate Environmental Associates, Inc. W9128F-10-D-0007 Innovative Technical Solutions, Inc. W9128F-10-D-0008 Arrowhead Contracting, Inc. 28

29 Environmental Remediation Emerging SB (<250 employees) w/o MMRP (5 contract pool) $25M W9128F-09-D-0050 Oneida Total Integrated Enterprises, LLC W9128F-09-D-0051 TEC-BSC Joint Venture W9128F-09-D-0052 Bay West, Inc. W9128F-09-D-0053 Advent Environmental, Inc. W9128F-09-D a w/o MMRP (5 contract pool) $25M Bhate Environmental Associates, Inc. W9128F-09-D-0044 Oneida Total Integrated Enterprises, W9128F-09-D-0045 Tidewater, Inc. W9128F-09-D-0046 EMR, Inc. W9128F-09-D-0047 Earth Resources Technology, Inc. W9128F-09-D-0048 $249.9M ERS Terranear PMC, LLC Service Disabled Vet w/o MMRP (5 contract pool) $25M W9128F-10-D-0043 Sullivan-ACI Federal Services, LLC W9128F-10-D-0044 BC-JV (dba BC-CKY JV) W9128F-10-D-0045 SDV Engineering & Construction, Inc. W9128F-10-D-0046 Los Alamos Technical W9128F-10-D-0047 LRS Federal, LLC 29

30 Environmental Remediation FY10 Opportunities Cost Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MMRP IDIQ MATOC 13 Separate Contracts $249 M SDV (5 contract pool) $25M 12/7/09 Awarded SB (5 contract pool) $100M 12/18/09 Awarded Unrestricted (3 contract pool) $124M 12/28/09 Awarded HNC WERS Contract NWO furnished Source Selection Evaluation Board (SSEB) participation in exchange for $150M in capacity. Unrestricted and Small Business MATOCs are awarded and HNC is awaiting requests from NWO to transfer capacity. 30

31 Environmental Remediation $249M MMRP SDV (3 contract pool) $25M W9128F-10-D-0041 W9128F-10-D-0048 W9128F-10-D-0038 SB (5 contract pool) $100M W9128F-10-D-0054 W9128F-10-D-0058 W9128F-10-D-0057 W9128F-10-D-0056 W9128F-10-D-0055 Unrestricted (5 contract pool) $124M W9128F-10-D-0063 W9128F-10-D-0061 W9128F-10-D-0062 W9128F-10-D-0060 W9128F-10-D-0059 CHIMERA/ERRG LASEOD MMG/TLI Bay West Sky Research HGL EA Zapata Parsons URS Weston Shaw AMEC 31

32 Environmental Remediation FY11 Contract Opportunities Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) Pueblo Chemical Depot $9M 9/10 12/10 32

33 Environmental Remediation FY11 Opportunities Multi Environmental Government Acquisition (MEGA): MEGA is a joint acquisition strategy with multiple USACE Districts. Omaha has performed Market Research and conducted a Jan 11, 2010 Industry Day Forum Acquisition Strategy has been approved by the PARC, HQUSACE Small Business Office and verbally approved by DASA(P). The MEGA acquisition strategy includes multiple combinations of Unrestricted and Small Business ERS, A-E, Pre-Placed Remedial Action (PRAC) and Environmental Consultation Services contracts that are national and/or regional. Acquisition Strategy will require approval of PARC, HQUSACE, Department of Army (DA) and Department of Defense (DOD). Current schedule is for the Acquisition Plan approval by December 30, Cost Range: Multi-Billion Proposed Award: FY11 33

34 MEGA Misconceptions One MATOC Vehicle Full and Open For Nationwide Use One MATOC Vehicle Small Business For Nationwide Use

35 Who? The MEGA Participants Northwestern Division (NWD) Omaha District Kansas City District Seattle District Southwestern Division (SWD) Tulsa District Fort Worth District South Pacific Division (SPD) Sacramento District Los Angeles District Albuquerque District All 3 Divisions report to PARC Dallas

36 What is the MEGA? Strategy vision to meet the future environmental contracting needs of NWD, SPD, and SWD Includes suites of MATOC contracts Nationwide Environmental Remediation Services (ERS) Regional ERS Regional MMRP Regional environmental consulting Regional Brooks Act A-E services Multi-billion dollar strategy Significant small business opportunities

37 The Acquisition Strategy Approval Process When? $100k to $10M $10M to $250M District Commander PARC Principal Assistant Responsible for Contracting $250M to $500M Headquarters Army Approval time 45 days $500M or More DASA(P) Deputy Assistant Secretary of the Army for Procurement Approval time 60 days $1B or More DPAP Defense Procurement and Acquisition Policy Approval time days

38 How was the MEGA Developed? Evaluation of historical and future workload Evaluation of past / current contracts Market Research Survey Monkey 160 firms responded Industry Day Jan. 11, 2010 Coordination with all 8 District offices

39 The MEGA Parking Lot Each car represents one contract. Opportunities for SDVOSB, HUBZone, Section 8(a), Small Business and Unrestricted

40 Nationwide Contracts Awarded as MATOC pools Capacity Shared with other MEGA Districts Omaha lead with participation from other Districts

41 Regional ERS Contracts Contracted at Division/District level MATOC pools

42 Regional MMRP Contracts Omaha District will award MATOC pools

43 Regional Brooks Act A-E Kansas City District Contracting Lead Follows the Brooks Act procedures

44 REGIONAL PRAC Pre-Placed Remedial Action MATOC pools Kansas City District lead

45 REGIONAL Environmental Consulting Services Contracted at the Division / District level MATOC pools

46 Cars will be ordered as needed Proposed Acquisition Strategy/Plan has a five-year life Individual contracts have a 3-year base and a 2-year option Request for Proposals will be staggered throughout the 5 year period as needed to meet program demand

47 The Acquisition Strategy has not been approved by HQ USACE, DASA-P or DPAP

48 Following Approval Following Approval of the Acquisition Strategy, the to-do list includes: Acquisition Plan Pre-Solicitation Conference Preparation of Solicitations & Source Selection Plans Peer Review FedBizOps announcement

49 Request for Proposals Depending on the Acquisition Strategy/Plan approval process Possible first RFP issued in late 1 st 2 nd Qtr FY 11 or early

50 MEGA Points of Contact Linda White, PE, PMP (technical) Loreen Blume (contractual)

51 Omaha District Points of Contact Deputy District Engineer Erik Blechinger Chief, Civil Works Branch Bert Matya Chief, Environmental Remediation Randy Petersen Branch Chief, Military Branch Vincent Turner Chief, Planning Branch Kayla Eckert-Uptmor Chief, Special Projects Branch Greg Herring

52 Questions? 52