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

BUILDING STRONG®

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

11

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

BUILDING STRONG®14

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®

5

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

BUILDING STRONG®17

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

BUILDING STRONG®19

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

BUILDING STRONG®20

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 ceswfddsa@usace.army.mil

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 - ceswfddsa@usace.army.mil

Arkansas Procurement Small Business Conference – Little Rock, ARDate: April 2015POC: Soila Reando – soila.t.reando@usace.army.mil

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FY15 Items of Interest

BUILDING STRONG®

Division Leader, Office of Small Business ProgramsMelea Crouse

Melea.crouse@usace.army.mil

District Small Business Specialists

Carolyn Staten – Fort Worth Ken Adams - GalvestonCeswfddsa@usace.army.mil Kenneth.w.adams@usace.army.mil(817) 886-1382 (409) 766-3006

Soila Reando – Little Rock Gene Snyman – TulsaSoila.t.reando@usace.army.mil Gene.snyman@usace.army.mil(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

25

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?