FORT WORTH ENGINEER DISTRICT: BUSINESS OPPORTUNITIES COL Calvin C. - - PowerPoint PPT Presentation
1 FORT WORTH ENGINEER DISTRICT: BUSINESS OPPORTUNITIES COL Calvin C. Hudson II District Commander Fort Worth SAME 8 January 2018 2 Agenda District Overview Boundaries Missions Priorities Program Program Summary
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Somerville O.C. Fisher Waco Belton Stillhouse Hollow Granger Georgetown Canyon Hords Creek Proctor Benbrook Grapevine Lewisville Ray Roberts Navarro Mills Bardwell Joe Pool B.A. Steinhagen/ Town Bluff Sam Rayburn Lake O’ The Pines Wright-Patman Jim Chapman Lavon
Dyess AFB Fort Hood Goodfellow AFB Laughlin AFB Fort Polk Fort Bliss Fort Wingate White Sands Missile Range Lone Star AAP Fort Worth Dallas Red River Army Depot Louisiana AAP Longhorn AAP Lackland AFB Kelly AFB Brooks AFB Randolph AFB Fort Sam Houston Corpus Christi Army Depot Joint Base San Antonio
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Disaster Response Hydropower Generation Real Estate Flood Risk Management Military Construction Master Planning Regulatory Environmental Programs Water Supply Recreation Interagency and International Services (IIS) Contingency Operations
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SRM
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January 8, 2018
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Delivering the Program
Carl R, Darnell Replacement Hospital, Ft Hood Hyperbaric Chamber, JBSA William E. Beaumont Replacement Hospital, Ft Bliss Lackland Ambulatory Surgical Center
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Delivering the Program
ARSOUTH COF & TEMF, JBSA Fire Station, Ft Polk Airmen Training Complex, Lackland AFB Maneuver Systems Sustainment Center Red River Army Depot 69th ADA Complex, Ft Hood
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Delivering the Program
Barracks Renovation Program Ft Hood 1st CAV HQ Renovation, Ft Hood Fort Polk Land Acquisition Medical Education & Training Campus (METC) Repairs, JBSA Sea Dragon (LC-50), WSMR Master Planning & Base Camp Development Runway Repair Projects Dyess AFB, Ft Hood, Ft Bliss Railroad Repairs, Fort Polk
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Delivering the Program
Border Infrastructure DFW and Ft Sam National Cemetery Expansions Western Currency Facility Expansion Bureau of Engraving & Printing Legacy Support to CBP
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685,000 Acres of Land
397,000 Acres of Water
3 Corps Hydropower Plants
338 Recreation Areas
1/3 of the Surface Drinking Water for the State of Texas
Prevented over $67B in damages
Lewisville Dam Safety Modification
Central City (Fort Worth)
Modified Dallas Floodway and Balanced Vision Plan SWF Value to the Nation
Central City Dallas Floodway
Value to the Nation
273rd FEST-A Team Hurricane Harvey Response 2015/2016 Flood Fights
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− Border Infrastructure PMO (ADCON only) − Customs & Border Protection Program Management/Integration − Cooperative Ecosystem Studies Units (CESU) Grants Program − Defense Logistics Agency (DLA) Asset Management Program BUILDER − AFCEC Environmental Quality Support – West (under NWO lead) − Army Center of Standardization (COS) Barracks, Warehouses − Center of Expertise for Army Dams − Regional Master Planning Support Center
− Regional Planning & Environmental Center (RPEC) − Regional Vertical Design Center − Real Estate: Withdrawals, transfers, donations; Facility and utility relocations; Acquisition; Condemnations; Relocation assistance benefits; Military legislative jurisdiction and annexation
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FY Quarter 1 Quarter 2 Quarter 3 Quarter 4 2018 2018 # ACC % # ACC % # ACC % # ACC % # ACC % SB-8a 62 $71,277,631 16.28% 11 $10,494,262 2.73% 3 $7,228,892 3.59% 3 $7,050,289 4.21% 79 $96,051,074 8.06% SB-8a SB-SB 194 $248,688,567 56.82% 154 $112,943,118 29.34% 72 $48,649,658 24.14% 80 $21,582,744 12.88% 500 $431,864,087 36.24% SB-SB SB-HZ 2 $2,373,066 0.54% 1 $2,317,783 0.60% $0 0.00% $0 0.00% 3 $4,690,849 0.39% SB-HZ SB-WO $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% SB-WO SB-SV 3 $21,000,000 4.80% $0 0.00% $0 0.00% $0 0.00% 3 $21,000,000 1.76% SB-SV TSB 261 $343,339,264 78.44% 166 $125,755,163 32.67% 75 $55,878,550 27.72% 83 $28,633,033 17.09% 585 $553,606,010 46.46% TSB UR 33 $68,101,676 15.56% 16 $158,134,240 41.09% 23 $145,672,263 72.28% 5 $138,870,471 82.91% 77 $510,778,650 42.86% UR TBD 13 $26,257,102 6.00% 2 $101,000,000 26.24% $0 0.00% $0 0.00% 15 $127,257,102 10.68% TBD Totals 307 $437,698,042 184 $384,889,403 98 $201,550,813 88 $167,503,504 677 $1,191,641,762 Totals FY Quarter 1 Quarter 2 Quarter 3 Quarter 4 2019 2019 # ACC % # ACC % # ACC % # ACC % # ACC % SB-8a 1 $6,230,400 12.30% $0 0.00% 5 $5,440,000 3.30% 3 $27,522,737 19.38% 9 $39,193,137 9.14% SB-8a SB-SB 11 $26,339,000 52.02% 3 $24,109,464 33.92% 3 $3,300,000 2.00% 2 $11,503,773 8.10% 19 $65,252,237 15.22% SB-SB SB-HZ $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% SB-HZ SB-WO $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% SB-WO SB-SV $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% SB-SV TSB 12 $32,569,400 64.32% 3 $24,109,464 33.92% 8 $8,740,000 5.29% 5 $39,026,510 27.48% 28 $104,445,374 24.36% TSB UR 5 $18,063,852 35.68% 2 $46,660,717 65.64% 4 $156,350,030 94.71% 6 $103,000,000 72.52% 17 $324,074,599 75.57% UR TBD $0 0.00% 2 $315,000 0.44% $0 0.00% $0 0.00% 2 $315,000 0.07% TBD Totals 17 $50,633,252 7 $71,085,181 12 $165,090,030 11 $142,026,510 47 $428,834,973 Totals
DISTRICT TITLE CATEGORY SET ASIDE VALUE RANGE SCHEDULED AWARD SWF Ysleta Crossover Bridges Construction SDVOSB < $1 million 2nd Qtr SWF CBP-FOF Water Quality Upgrades (North Dakota) Construction 8(a) $1-5 million 2nd Qtr SWF Water Quality & Propane Improvements (Montana) Construction 8(a) $1-5 million 2nd Qtr SWF JTF-West Phase III Miscellaneous Repairs Services 8(a) < $1 million 2nd Qtr SWF Fort Sam Houston Cemetery Expansion Construction SDVOSB $5-10 million 2nd Qtr SWF Upgrade Chillers & Cooling Towers Construction TBD $1-5 million 2nd Qtr SWF DLA Facility Condition Assessments Services SDVOSB < $1 million 2nd Qtr SWF USCBP Comstock Furniture Procurement Supply None < $1 million 2nd Qtr SWF Bureau of Engraving & Printing WCF Expansion Construction None > $100 million 3rd Qtr SWF ISB Repairs at Randolph Auxiliary Field (Seguin) Construction 8(a) $1-5 million 3rd Qtr SWF TSA Lab and Kennel Construction TBD $1-5 million 4th Qtr SPL AMOC Phase II Construction TBD $1-5 million 3rd Qtr SPA Cool Warehouse – Arizona Construction TBD $1-5 million 3rd Qtr SWG ICE – PIDC Warehouse Construction 8(a) $5-10 million 4th Qtr LRC ICE Facility Improvements – Broadview, IL IRP Construction None < $1 million 4th Qtr SPL Border Patrol Station Construction None $25-50 million 4th Qtr
Trends:
P2 TITLE INSTALLATION PGM YEAR VALUE RANGE SCHEDULE AWARD 450634 Ambulatory Care Center, Phase 4 JBSA 2016 $50-100 million 2nd Qtr, FY18 334391 Vehicle Maintenance Shop, Camp Bullis JBSA 2018 $10-25 million 3rd Qtr, FY18 456536 UMMC Telephone Maintenance Facility JBSA 2016 $1-5 million 1st Qtr, FY19 464387 DLA Aerospace & J8 Operations and Management Center JBSA 2019 $10-25 million 3rd Qtr, FY19 334393 Supply and Support Activities Warehouse Fort Bliss 2019 $10-25 million 4th Qtr, FY19 369669 Air Operations Support Center Fort Bliss LR $5-10 million
396030 ATC Satellite Classrooms/Dining Facility 3 JBSA 2016 $25-50 million 4th Qtr, FY18 396031 ATC Dormitory 5 JBSA 2016 $50-100 million 4th Qtr, FY18 456277 ATC Satellite Classrooms/Dining Facility 4 JBSA 2018 $25-50 million 4th Qtr, FY18 456279 BMT Recruit Dormitory 6 JBSA 2017 $50-100 million 1st Qtr, FY19 458345 BMT Recruit Dormitory 7 JBSA 2018 $50-100 million 4th Qtr, FY19 443017 Install Energy Efficient Chillers Fort Polk 2017 $1-5 million 2nd Qtr, FY18 469888 Overhead Protection Fort Polk 2018 $1-5 million 3rd Qtr, FY18 469926 Powertrain Facility (Machine Shop), Phase III CCAD 2020 $50-100 million 1st Qtr, FY20 403182 Blood Donor Clinic Fort Bliss 2018 $5-10 million 1st Qtr, FY19 452301 NICoE Satellite, Infrastructure Support Fort Bliss 2013 $1-5 million 4th Qtr, FY19
Note: Italicized items have been advertised
P2 TITLE INSTALLATION PGM YEAR VALUE RANGE SCHEDULE AWARD 390632 Battalion Complex Fort Hood 2018 $25-50 million 3rd Qtr, FY18 467684 Vehicle Maintenance Shop Fort Hood 2018 $25-50 million 4th Qtr, FY18 401935 Headquarters Battalion Operations Facility JBSA LR $10-25 million
463770 Laboratory Instructional Facility JBSA 2020 $10-25 million 4th Qtr, FY19 466775 Kelly Air Traffic Control Tower JBSA 2018 $10-25 million 2nd Qtr, FY19 331175 Mission Operations Center Dyess AFB LR $10-25 million
372683 Structural Burn Trainer Facility, Phase 2 Goodfellow AFB 2015 $1-5 million 4th Qtr, FY18 443461 Structural Burn Trainer Facility Goodfellow AFB 2014 $1-5 million 4th Qtr, FY18 455929 Military Working Dogs Facility Dyess AFB 2016 $1-5 million 1st Qtr, FY19 321999 Enlisted Unaccompanied Personnel Housing Fort Hood LR $25-50 million
368528 Headquarters Building Fort Hood LR $5-10 million
Information Systems Facility WSMR 2019 $25-50 million 3rd Qtr, FY19 368529 Vehicle Maintenance Shop, Ph IV RRAD LR $5-10 million
450783 RRAD General Purpose Warehouse and Open Storage RRAD 2017 $25-50 million 2nd Qtr, FY18 461172 Construct General Purpose Warehouse RRAD 2019 $50-100 million 4th Qtr, FY19
Army Air Force Other
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
FY12 FY13 FY14 FY15 FY16 FY17
P2 TITLE INSTALLATION PGM YEAR Biggs Army Airfield Expansion Fort Bliss 2017 LC50 Sea Dragon WSMR 2017 Rolling Pins, B37000 and B12000 (5 bldg. ea) Fort Hood 2017 Tri-Services Research Laboratory Updates JBSA 2018
ATS TITLE LOCATION 17-0258 AE - Value Engineering Regional 17-0599 AE – Surveying Regional 17-0599 AE - UR Construction Phased Services Regional 17-0689 A-E - UR Military Regional AE – Center of Standardization (Barracks, Warehouse, Energy) Regional 17-0096 Fort Polk IDIQ/JOC Fort Polk Military Vertical Construction Regional
P2 TITLE LOCATION PGM YEAR VALUE RANGE SET ASIDE 100573 Central City, Upper Trinity River Basin, Oxbow BHI Fort Worth, TX 2018 $1-5 million SB 106680 Dallas Floodway Extension, Rochester Levee Ph III Dallas, TX 2018 $25-50 million None 106680 Dallas Floodway Extension, Rochester Phase III Design Dallas, TX 2019 $1-5 million None 106680 Dallas Floodway Extension, Cadillac Heights Design Dallas, TX 2019 $1-5 million None 100573 Central City, BCS South Channel Design Fort Worth, TX 2019 $1-5 million None 458353 Lewisville, Dam Safety, VE Study (Anchor/Apron Overlay) Lewisville Dam 2019 < $1million TBD 458353 Lewisville, Dam Safety, Embankment Lewisville Dam 2019 $25-50 million None 458353 Lewisville, Dam Safety, IEPR 65% Design Lewisville Dam 2019 < $1 million TBD 101394 CAP – San Marcos River Restoration (Construction) San Antonio, TX 2019 $1-5 million SB 101394 CAP – San Marcos River Restoration (Env Monitor) San Antonio, TX 2019 < $1million SB 100573 Central City, Upper Trinity River Basin, CF Gate Design Fort Worth, TX 2019 $1-5 million 8(a) 101377 CAP – Olmos Creek Restoration, AE Construction Support San Antonio, TX 2019 < $1 million 8(a) 101377 CAP – Olmos Creek Restoration (Construction) San Antonio, TX 2019 $1-5 million 8(a) 101377 CAP – Olmos Creek Restoration (Environmental Monitor) San Antonio, TX 2019 < $1million 8(a)
P2 TITLE LOCATION PGM YEAR VALUE RANGE SET ASIDE 100573 Central City, Upper Trinity River Basin, Segment A Fort Worth, TX 2019 $10-25 million 8(a) 100573 Central City, Upper Trinity River Basin, Segment B Fort Worth, TX 2019 $10-25 million 8(a) 100573 Central City, Upper Trinity River Basin, Oxbow E Fort Worth, TX 2019 $1-5 million 8(a) 100573 Central City, Upper Trinity River Basin, Gate Design Fort Worth, TX 2019 $1-5 million 8(a) 106680 Dallas Floodway Extension, Rochester Levee Ph 1 Dallas, TX 2019 $10-25 million None 106680 Dallas Floodway Extension, Rochester Levee Ph 2 Dallas, TX 2019 $25-50 million None 106680 Dallas Floodway Extension, Lamar Levee Earthen Ph 1 Dallas, TX 2019 $10-25 million None 106680 Dallas Floodway Extension, Lamar Levee Earthen Ph 2 Dallas, TX 2019 $10-25 million None 106680 Dallas Floodway Extension, Lamar Levee Slurry Wall Ph 1 Dallas, TX 2019 $10-25 million None 106680 Dallas Floodway Extension, Lamar Levee Slurry Wall Ph 2 Dallas, TX 2019 $10-25 million None
Todd Smith Engr Construction Support Office
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COL Calvin C. Hudson II District Commander Eric Verwers Programs & Project Mgt Division Brian Giacomozzi Engineering & Construction Div LTC Clay Morgan Deputy Commander Tim MacAllister Operations Division Bob Hardbarger Border Infrastructure Program Mgt Office Rob Newman Regional Plng & Envr Center Matthew Hays Chief of Staff Rocky Lee Real Estate Division Robert Geiger Resource Manager David Curry Contracting Division Katherine Denzel District Chief Counsel
G & A Staff ACE-IT – Mr. Don Walker Logistics – Ms. Tami Mahaffey EEO – vacant PAO – Ms. Rhonda Paige Emergency Mgmt – Mr. Brian Kelley Safety – Ms. Madeline Morgan Internal Review – Ms. Quynh Dang Small Business – Ms. Carolyn Staten
Deputy, Office of Small Business Programs, Fort Worth Engineer District ceswfddsa@usace.army.mil 817-886-1382
Procurement Center Representative, Small Business Administration Tanika.L.Pierce@usace.army.mil 817-886-1024
Deputy Chief, Program & Project Management, Fort Worth Engineer District Robert.P.Morris@usace.army.mil 817-886-1395