PowerPoint Presentationsamesavannahpost.org/images/downloads/engineering_d… · PPT file · Web view2017-11-10 · DPW Organization Chart. DPW Customers. Fort Bragg Square Footage

Installation Management Command integrates and deliversbase support to enable readiness for a globally-responsive Army

We are the Army’s Home Serving the Rugged Professional

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Fort Bragg Directorate of Public Works Upcoming Projects/Services

6-Nov-17

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• DPW Organization Chart• DPW Customers• Fort Bragg Square Footage• DPW Funding• DPW Program• Forecast• Support Opportunities• Questions

Agenda

Vicki F. Gatling/910.396.2308/[email protected]

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DPW Organization Chart


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Installation = 10 M SQFFY16 ASIP Data:

Total Base Population

Ft. Bragg 51.9 M 73,143

JB Lewis-McChord 40.3 M 52,737

Ft. Hood 37.9 M 60,846

Ft. Bliss 33.5 M 44,828

Ft. Benning 31.5 M 39,540

Ft. Campbell 26.0 M 34,115

Ft. Stewart 22.2 M 22,847

Ft. Carson 20.9 M 31,956

Ft. Drum 20.9 M 20,365

Source = Army Greenbook, OACSIM Real Property Summary, Installation and Site Statistics, Fiscal Year 2016, Quarter 2

Total Base Population = Total of Military and Civilian Population (All Services) + Reserve Component Military

Source = ASIP Common Operating Picture Report 20160430

Installation Total Square Footage (SQF)

= Largest in each category


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2nd Only to the National

Capital Region

(Pentagon) In Number of General

Officers (39)

1 – 4-Star Command 4 – 3-Star Commands5 – 2-Star Commands2 – 1-Star Commands32 – Brigades

FORSCOM

2 Tier

1 Tier x 5

JSOC

1 Tier

108th ADA BDE

ASOTD4th ROTC BDE

DENTAC

Golden Knights(LTC)

406th AFSB

139th INF REG(NCNG)

USASATMO

419th CSB

Womack Fort Bragg GarrisonIMCOM

Foreign Exchange Officer

2 Tier – SES (2 Star Equiv)

1 Tier – SES (1 Star Equiv)

USASOC

95th CA BDE3d SFG

USAJFKSWCS

1ST SWTG

SWMG

SWEG

528th SUST (SO)4TH MISO GP

8TH MISO GP

1st SFC (P)

MIAG

USASOAC

1st TSC

44th MED BDE

18th FA BDE

525th E-MIB

XVIII ABN CORPS

82d ABN DIV

1/82 BCT

3/82 BCT

2/82 BCT

82d CAB

82d DIVARTY

16th MP BDE

82d SUST

20th ENG BDE

3d ESC

18th ASOG

43th AMOG

2 Tier

IMCOM Support Directorate

USACAPOC

1st CA / POTNG BDE

USARC

2 Tier

1 Tier x 2

2 Tier

Customers


http://www.armydecals.com/usarpatepa.html

http://www.armydecals.com/usarpatepa.html

https://usasoc.soc.mil/soac/hq/

http://public.pope.amc.af.mil/main/Tenants/18ASOG/index1.htm

http://public.pope.amc.af.mil/main/Tenants/18ASOG/index1.htm

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• Annual Defense Appropriation Bills Funds: • MILPER Salaries• RDT&E (Research, Test, Development & Evaluation)• Family Housing• MILCON, etc. … and • OMA (Operations & Maintenance, Army)

• OMA:• Supplies• Civilian labor, • Utilities, • Services, • Maintenance, • Minor new construction

DPW Funding


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• Main OMA sub-parts:• SRM:

• Sustainment, Restoration, and Modernization• Predominantly maintenance, repair, and minor

construction projects

• BOS:• Base Operations and Support • Predominantly utilities and services


BOS SRM

DPW Funding

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• How/When is The Money Distributed ?• HQ Army (IMCOM)

• Skims-off 15-20%, • Pass remainder to installation• Quarterly allotments as discretionary “Sustainment” funds

• Installations forward their year end project wish-lists to IMCOM

• IMCOM will distribute “withheld” funds under Directed Programs at FY year-end


DPW Funding

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• How does Bragg decide what it needs?• DPW’s “Infrastructure Champions” start an Annual

Work Plan (AWP)

• Special Program Mgrs (e.g. Environmental & Energy offices) contribute their project needs

• Tenant Unit /Activity “Facility Managers” identify projects Champs may have missed

• Tenant “Facility Managers also identify “mission” projects they intend to fund (outside of SRM)

DPW Program


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• AWP • Sustainment (SRM): Funded at $106M

• 70% of FSM

• Fixed Costs (BOS): $57M• Salaries, Supplies, Svc Contracts, and ESPC buy-

down

• Small Break & Fix Contracts (SRM): $10M

• Customer - Funded (Mission Related”) Work: $40M


DPW FY18 Program


Mechanical $ 70M

Architectural $175M

Civil $ 74M

Airfields $ 41M

Electrical $ 1M

Energy $ 18M

$379M*


FY18 AWP

*Program $379M; Funded Est $160M


Mechanical ($70M) ($23M FY17)

Bldg HVAC System Replacements $ 75M

Plumbing, Oil Sump Pits, etc. $ 3M

Architectural ($175M) ($73M FY17)

Building Renovations/Repairs $ 136M

Roofing Replacements $ 15M

Restore Vehicle Mnt Shops $ 10M


FY18 AWP


Civil ($74M) ($23M FY17)Restore Roadways/Intersections $ 29MReplace Range Bridges $ 1MRestore Org/Non-Org Parking $ 11MMisc. (storm drains/rail/sidewalk, etc) $ 7M

Airfields ($41M) ($28M FY17)

Electrical ($1M) ($21M FY17)

Energy ($ 18M) ($16M FY17)


FY18 AWP


• $8M expected in FY18

• Recurring Actions:• ~$8M Annually

• Compliance-related; i.e. Cultural Resources, Hazardous Waste, Endangered Species, Air Program, NEPA

• Executed via USACE Savannah District & MICC

Environmental & Natural Resources



• Non-recurring Actions (SRM and BOS):

• $3M Annually

• One time or multi-year phased projects not part of routine Garrison work

• Facility upgrades related to environmental law changes and mitigation actions from other projects

• Executed via USACE Districts Savannah & MICC




• Recurring Action Projects con’t

• Hazardous Waste Support (SAS) $800K• Compliance Assessment & Training (SAS) $600K• Pest Management (SAS) $500K• NEPA Document Support (SAS) $400K• Cultural Resources Support (SWF) $300K• Protect/Restore Endangered Sp Sites (MICC) $350K• Erosion Control Support (SAS)

$600K• Small Contracts (Competitive via MICC) $ 4M




• GIS Services • Real Property Support • Master Planning Studies

Master Planning & Real Property



• Corvias Military Living http://www.corvias.com/

• Sandhills Utility Service http://www.sandhillsutility.com/

• Old North Utility Service http

://www.asusinc.com/our-subsidiaries/old-north-utility-services-onus/about-onus.htm

• Honeywell http://honeywell.com/Pages/Home.aspx

• Piedmont Gashttps://www.piedmontng.com/

Partners


http://www.corvias.com/




http://www.sandhillsutility.com/

http://www.sandhillsutility.com/

http://www.asusinc.com/our-subsidiaries/old-north-utility-services-onus/about-onus.htm



http://honeywell.com/Pages/Home.aspx



https://www.piedmontng.com/

https://www.piedmontng.com/


USACE-SAS Corps of Engineers IDIQs

• Mechanical MATOC: Expires Aug 2018• Chavis Inc. 204 NC HWY 71, Maxton, NC 28364• Dunbar Mechanical Contractors 4165 Brunswick RD, Memphis, TN 38133• Group III MGT, Inc. 2820 W Vernon Ave, Kinston, NC 28504• Haire Plumbing & Mechanical 367 Winslow St, Fayetteville, NC 28301

• Paving SATOC: Expires Jun 2018• Barnhill Contacting Company PO Box 35376, Fayetteville NC, 28303

• Roofing SATOC: Expires Sep 2019• CEBCO Construction Inc PO Box 591, Mamers NC, 27552

• Fort Bragg Airfield MATOC: Expires Sep 2020• Cutting Edge• RC Construction• Sand Point• Summer• Trend



• SAS Mini 8a SATOC: $4M/Expires Jun – Sep 2018• GLHC Service Co. 1276 HWY 301 N, Lumberton, NC 28384• Amidon Cont. Solutions 3319 Heritage Trade Dr, Ste 201, Wake Forest NC

27587• CMC Building Inc Bolton, NC 28423• Trend Construction 1826 N Alyfay A Trl Ste 100, Orlando FL 32826• DH Walker Construction Charlotte, NC 28217• Legacy Construction 900 Center Park Dr. Ste E, Charlotte NC 28217

• 82nd SATOC: $95M/Expires 2018• Turner Strategic Tech Virginia Beach, VA 23513

• Fort Bragg MATOC $45M/Expires 2022• McFarland Atlantic Construction 11421 Cane Crossing Rd #1111

Charlotte, NC 28277• MIRADOR-NASCO JV 8201 Lockheed Dr., Suite 110 El Paso, TX • Turner Strategic Technologies 7440 Central Business Park Drive Norfolk, VA 23513• Bristol General Contractors 111 W. 16th Avenue 3rd Floor Anchorage, AK 99501

USACE-SAS Corps of Engineers IDIQs



• HNC UMCS Unrestricted MATOC• Williams Electric Company 401 Diamond Drive NW, Huntsville, AL 35806• Secure Mission Solutions, LLC 1881 Campus Commons Drive, Suite 300, Reston, VA 20191• Siemens Government Technologies 1409 Alteras Circle, Nashville, TN 37211• Schneider Electric Buildings Americas 1409 Alteras Circle, Nashville, TN 37211• Honeywell Technology Solutions 620 Discovery Drive NW, Suite 130, Huntsville, AL 35806• Eaton Corporation 4550 North Point Parkway, Suite 300, Alpharetta, GA 30022• exp Federal, Incorporated 205 N. Michigan Ave, Suite 3800, Chicago, IL 60601-

5941• JCI 4940 Corporate Drive, Suite C, Huntsville, AL 35805-

6226

HNC UMCS Restricted MATOC• Spectrum Solutions 114 Castle Drive, Madison, AL 35758• SEI Group, Inc 689 Discovery Drive, Suite 310, Huntsville, AL 35806• Infotech Systems Corporation 701 Travelers Blvd, Suite 545, Summerville, SC 29485• EPC Service, Inc 94-824 Lumiauau, Suite AA104, Waipahu, HI 96797• Evergreen Fire Alarms, LLC 2720 South J Street, Tacom, WA 98409

Note:• All Expire Aug 2019 • UMCS are service contracts. Work is limited to incidental (15% of total contract cost) construction

related to HVAC control and equipment installations.

USACE-HNC Corps of Engineers IDIQs



• Work can be either SRM, BOS, or mission-related OMA

• MICC Administers Contracts• 4 Firms:

• All Full Service Capability;• 4 Year Duration/ $8M Capacity Each

Architect – Engineer Contracts



• AE IDIQ: $8M/Expires 2018

• ZAPATA 6302 Fairview Rd, Ste 600, Charlotte, NC, 28387• Stantec 5565 Centerview Dr Ste 107, Raleigh, NC, 27606• Cromwell 109 Hay Street Ste 200, Fayetteville, NC, 28301• CEMS 3509 Iron Horse Drive, Ladison, SC, 29456

Fort Bragg AE Contracts



• Military Installation Contracting Center (MICC)• Small “Break & Fix” and $25K Government

Purchase card (BPA); ~ $10M executed annually

• Multiple Award Task Order Contracts (MATOC); • Design-Build• Vertical (Award FY17)• Horizontal (Award FY18)

MICC



• Workload – Unpredictable • Workforce - Shrinking• Partnering with:

• DOT• GSA• NAVFAC.

Forecast



• Where We Need Help?• Design and Design-Build RFP Development

• Construction Execution

• Base Operations Support (BOS)• Service Contracts• Facility Surveys & Studies


Support Opportunities


Vicki Gatling

Chief Engineering Division

Building 3-1634, Butner Road

(910) 396-2308

[email protected]

• Schedule visits in advance; Limit to 30 min

• Closed to visits Sep - Oct each year

Contact Information



End of Brief

Documents

PowerPoint Presentationsamesavannahpost.org/images/downloads/engineering_d… · PPT file · Web view2017-11-10 · DPW Organization Chart. DPW Customers. Fort Bragg Square Footage