US Army Corps of Engineers

BUILDING STRONG®

US Army Corps of Engineers

BUILDING STRONG®

Presented by:Jeff Snyder10 South Howard Street, Baltimore, MdContact info: 410.962.4369 Email: Jeff.snyder@usace.army.mil

USACE, Baltimore DistrictProgram Overview Presentation forDesign Build Institute of America 17 Nov 15

BUILDING STRONG®

� One of the largest and most visible military missions in the country (National Capital Region)

� Support to the Intelligence Community (NSA, DIA and other secure environments)

� Support to the Port of Baltimore and regional economy

� The Washington Aqueduct – drinking water for Washington DC

� Protection and restoration of the Chesapeake Bay

� Regional HTRW Design Center/National Military Munitions Design Center

� Regulatory oversight for natural gas industry pipelines in PA’s Marcellus Shale Formation

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Baltimore District:

What are we known for?

BUILDING STRONG®

Region

• 12 military installations

• 49,000 square miles

Flood Risk Management

• 14 Reservoir projects

• Preventing $3.9 billion in damages through 2011

• 58 local flood protection projects

• Preventing $12 billion in damages through 2011

Recreation

• 14 million visitor hours at 11 recreation projects in 2010

Respond to Emergencies

• Debris Removal Team

• Base Development Team

• 71st Forward Engineering Support Team

Navigation

• 290 miles of federal channels

• 2.5 million cubic yards of material dredged/year

Regulate wetlands

• 4,200 permit applications received/4,100 completed in 2010

• Completed 1,500 jurisdictional determinations in 2010

Supply Drinking Water

• 175 million gallons of drinking water per day to D.C., Arlington County and Falls Church, Va.

• FY12 O&M budget - $47.3M

• FY12 Capital Improvements - $14.2M

Military Program

•$1.3 billion military program

•Leases and supports 300 Armed Forces recruiting stations and 180 housing units

Baltimore District Snapshot

BUILDING STRONG®

Our Programs

4

$0

$500

$1,000

$1,500

$2,000

$2,500

FY

99 ($

68

9)

FY

00 ($

61

9)

FY

01 ($

62

8)

FY

02 ($

83

7)

FY

03 ($

85

4)

FY

04 ($

89

3.7

)

FY

05 ($

95

0)

FY

06 ($

91

2)

FY

07 ($

99

0)

FY

08 ($

13

80)

FY

09 ($

22

30)

FY

10 ($

24

31)

FY

11 ($

23

50)

FY

12 ($

22

89)

FY

13 ($

18

04)

FY

14 ($

20

04)

FY

15 ($

17

50)

FY

16 ($

14

61)

FY

17 ($

15

88)

ARRA

RSFO UDC & MTV

RSFO Programs

Military Programs

(All Other)

IIS

DC Schools

Environmental

Civil Works

Washington Aqueduct

(Millions)

BUILDING STRONG®

Baltimore District FY15 Actual Expenditures

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$369.2

$380.4

$703.7

$67.9

$111.4

$36.6 $35.7

$45.9 $0.1

Military Programs

RSFO - UDC/BAFB

WA

Civil Works

RSFO Programs -

MILCON

ARRA

Misc IIS

Env

RSFO Programs - RSFO

$1,751 Million

$1,683

Million (excl.

UDC &

BAFB)

Total

BUILDING STRONG®

…through a very large military program in support of 12 military installations

in the states of:

� Maryland

� Pennsylvania

� West Virginia

� District of Columbia

� Northern Virginia

• Projects include design and

construction of:

� Administrative spaces

� Medical and laboratory facilities

� Training facilities

� Childcare centers

� Barracks

• $1.9 billion program in the next 5 FYs

• We made major contributions to the success of BRAC ’05 ($4.2 billion)

NGA, Fort Belvoir

DISA, Fort Meade

Horse Stables, Fort Myer

USAMRIID, Fort Detrick

USAMRICD, Aberdeen Proving Ground

Lincoln Hall, Fort McNair

Military Missions

BUILDING STRONG®

BUILDING STRONG®

MILITARY SUPPORTInstallations* & Key Tenants & Clients**

*Aberdeen Proving Ground, MDDirector of Public WorksAutomotive Technology Evaluation CommandEnvironmental, Chemical & Biological Command20th Support Signal CommandUS Army Research Institute for Chemical Defense

*Adelphi Laboratory Center, MDDirector of Public WorksArmy Research Laboratory

*Carlisle Barracks, PADirector of Public WorksU. S. Army War College Army Heritage Education Center

*Defense Distribution Susquehanna, PADefense Logistics Agency

*Fort Belvoir, VADirector of Public WorksMissile Defense Agency

*Fort Detrick, MDDirector of Public WorksUS Army Research Institute for Infectious DiseasesNational Interagency Bio-Defense Campus Space & Missile Defense Command National Center for Medical Intelligence National Museum of Health & Medicine

*Fort Indiantown Gap, PANational Guard Training Center

*Fort McNairDirector of Public WorksNational Defense University

*Fort Meade, MDDirector of Public WorksDefense Activities Adjudication Defense Information School Asymmetric Warfare GroupDefense Logistics Agency

*Joint Base Myer – Henderson Hall, VADirector of Public Works

Joint Base Andrews-Naval Facilities

*Letterkenny Army Depot, PADirector of Public Works

**National Geospatial Agency

**Space & Missile Defense Command

**Military District of Washington

**Washington Headquarters Service

** Pentagon

BUILDING STRONG®

We provide , , and

support……focused on , and

Susquehanna and Potomac River Basins64,000 mi2 area with 7,000 miles of coastline

• Operate and maintain:

� 290 miles of federal navigation channels

� 148 miles of federal flood protection levees

� 15 federal flood risk management dams and reservoirs

� Over 14 million visitor hours to our recreation areas

• Key contributions:

� Over $16B in Flood Damage Prevented

� Constructed ~600 acres of new Maryland oyster bars through 2015

� 1,140 acres of remote islands being restored

Jennings Randolph Lake

Flood Risk Management

Navigation

Baltimore Harbor

Ecosystem Restoration Chesapeake Bay

Civil Works Mission

BUILDING STRONG®

BUILDING STRONG®

Military Munitions Design Center

�Designated a MMDC in September 2003

�One of four for conventional munitions in USACE (HNC, NAB, NWO, and SPD)

�Provides engineering and scientific expertise, real estate, public affairs and legal services to support the design and removal of Munitions and Explosives of Concern .

�Supports the following programs:

�Formerly Used Defense Sites

�Army Military Munitions Response Program

� Operational Range Assessment Program

� Base Realignment and Closure

�Other Programs – OMA, Civil Works, Superfund, IIS

Air Spade

Munitions Debris at Tobyhanna FUDS

National and Regional Programs

BUILDING STRONG®

Realty Services Field Office (RSFO)

�National Program for Secure Environment

�Design and Construction

�Leasing and Property Management

�Key players in emerging priorities, such as cyber-security.

Key Projects:

High Performing Computer Center at Fort Meade, Md. -$800 million.

Intelligence Community Center – Bethesda, $500 million.

Utah Data Center ($1.47 Billion) – placing $2 million/day

TOTAL NSA PROGRAM (THOUGH FY 17): $3.87 Billion

Mountainview Complex, Colorado

Utah Data Center

National and Regional Programs

BUILDING STRONG®

• Our support is based on The Economy Act (31 U.S.C. 1535).

• Customers have included:

� American

� Library of Congress

� D.C. Public Schools

� Department of the Interior

� U.S. Fish and Wildlife Service

� Kennedy Center for the Performing Arts

• Services are based on a Memorandum of Understanding, which represents the scope of services we provide.

Korean War Veterans Memorial

USACE HQ, Washington, DC

Library of Congress

Assateague Island, MD

Architect of the Capitol, DC

Washington, D.C. and Vicinity Levee

Interagency and International Support

BUILDING STRONG®

Military Construction

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Replace Defense Distribution Center Headquarters

Replace U.S. Army Public Health Command Laboratory at Aberdeen Proving Ground

Ft. Belvoir Sensitive Compartmented Information

Facility

Ft. Detrick Hazardous Material Storage Building

FY16/17 Contract Opportunities MILITARY

Description LocationEstimated

Contract RangeType Action

APG, Bldg 4220 – Restore/Modernize Aberdeen Proving Ground

5,000,000-10,000,000 New "C" Contract

APG, Bldg 4120 – Restore/Modernize Aberdeen Proving Ground

5,000,000-10,000,000 New "C" Contract

APG, Bldg 328 – Restore/Modernize Aberdeen Proving Ground

>10,000,000 New "C" Contract

APG, Bldg 4118 – Restore/Modernize Aberdeen Proving Ground

>10,000,000 New "C" Contract

Belvoir Army Museum Infrastructure Ft Belvoir >10,000,000 New "C" Contract

DLA HQ's Bldg 2462 Overwatch Facility and Paver Repair Ft Belvoir

1,000,000-5,000,000 New "C" Contract

DLA HQ's Visitor Center Ft Belvoir 1,000,000-5,000,000 New "C" Contract

DLA Ground Fuel Facility (GFF)Ft Belvoir 1,000,000-5,000,000 New "C" Contract

DLA HQ HVAC & Boiler UpgradeFt Belvoir

>10,000,000 New "C" Contract

UPGRADE Public Safety Facility Bdg 911 DDC, New

Cumberland1,000,000-5,000,000

New "C" Contract

Replace ReservoirDDC , New

Cumberland1,000,000-5,000,000

New "C" Contract

FY16/17 Contract Opportunities MILITARY

Description LocationEstimated

Contract RangeType Action

Install Glazed transpired solar collectors on Bldgs 82, 83, 84, & 85

DDC, New Cumberland

1,000,000-5,000,000 Sole Source 8(a)

FY16 Detrick SRM ProgramFt Detrick

1,000,000-5,000,000Multiple contracts;

scopes TBD

Construct Txwy Whiskey, Ph 1 Joint Base Andrews >10,000,000New "C" Contract

Reece Road ACP Fort Meade >10,000,000New "C" Contract

Mapes Road ACP Fort Meade >10,000,000New "C" Contract

JBMHH-McNair Building 47 Renovation Fort McNair >10,000,000

New "C" Contract

JBMHH-Myer Bldg 216 Design Build Renovation

Fort Myer 1,000,000-5,000,000New "C" Contract

Renovation of JBMHH-Ft Myer Barracks Bldg 246

Fort Myer >10,000,000New "C" Contract

Pentagon Switchgear Re-ConfigurationPentagon

1,000,000-5,000,000 New "C" Contract

PENTAGON SENTRY - Boundary Channel Drive ACP Pentagon

5,000,000-10,000,000 New "C" Contract

Multiple Award Task Order Contract (MATOC)

(Award in FY-16)

$499M MATOC � Combined MATOC with a single pool consisting of up to five

unrestricted awards and up to five restricted awards with a total value

of $499 Million in shared contract capacity.

� Enable Design- Build and Design Bid Build construction task order

awards

� Two Phase procurement with target award 2ndst QTR 2016.

�Period of Performance is five years

�Primarily NAB AOR w/ opportunity for CONUS + Hawaii w/contract

capacity ( ~ $100M) available to North Atlantic Division & Sister

Districts

Multiple Award Task Order Contract (MATOC)

(Award in FY-16)

$49.9M MATOC � Shared pool set aside for HUBZone & SDVOSD for DB/DBB

Construction awards.

� 3 to 5 contract awards under MATOC: Base + 4 Options

� Two Phase procurement with target awards 3rd QTR 2016.

$40M MATOC� 8(a) set aside

� Maximum of 4 awards with $10M capacity: 5 Year Base

� Two Phase procurement with target awards 4th QTR 2016.

Single Award Task Order Contracts (SATOCs)

(Award in FY-16)

8(a) SATOCs� Up to 5 Awards with $8M contract capacity each: Base + 4 Options

� Primary constituents are field locations served by NAB

� Enable DB / DBB task order awards

� Target Awards in 1st, 2nd, and 3rd Qtr FY-16

(APG-4th Qtr 2015, Detrick-1st Qtr 16, HAO & Capital-2nd Qtr 16,

BAO-3rd Qtr 16)

BUILDING STRONG®

FY16/17 Contract Opportunities - Civil

DescriptionSub-PgM

Small Business

Estimated Contract $ Range

Fiscal Year (FY)

FY QtrSchedAwd

Oysters Substrate-8 acres, Tred Avon River CG SB 500,000 - 1,000,000 16 2

St. Jerome Creek CAP Unr 5,000,000 – 10,000,000 17 3

Rhodes Point CAP Unr 5,000,000 – 10,000,000 17 2

Sand Stockpiling Poplar Island, Talbot County, MD CG Unr 5,000,000 – 10,000,000 16 2

Spillway #1 Modification Poplar Island CG SB 500,000 - 1,000,000 16 2

Phase 1A Poplar Island Expansion CG Unr >10,000,000 17 1

Phase 1B Poplar Island Expansion CG Unr >10,000,000 17 2

Knapps Narrows Dredging O&M SB 500,000 - 1,000,000 16 2

Twitch Cove /Big Thorofare Dredging O&M SB 1,000,000 – 5,000,000 16 1

East Shaft PS Rehabilitation WAD Unr 5,000,000 – 10,000,000 16 2

Fire Protection System Improvements WAD SB 1,000,000 – 5,000,000 16 2

Chemical Building Roadway Improvements WAD SB-8(A) 1,000,000 – 5,000,000 16 2

McMillan Transformer/Switchgear Bldg Renovation WAD Unr 1,000,000 – 5,000,000 16 2

Forebay Dredge System Modifications WAD Unr 500,000 - 1,000,000 16 2

Georgetown Reservoir Building Improvements WAD Unr 1,000,000 – 5,000,000 16 2

Dalecarlia Chemical Building Electrical Upgrades WAD Unr 5,000,000 – 10,000,000 16 2

North Clearwell Maintenance and Improvements WAD SB 500,000 - 1,000,000 16 4

WA Electrical SATOC WAD SB-8(A) 0 16 1

Clearwell & Reservoir Cleaning TOC WAD SB 18,000,000 16 2

WA A-E MATOCC WAD Unr 10,000,000 17 2

FY16/17 Contract Opportunities Environmental Remediation

Description Location

Estimated

Contract

Range

Type Action

Support to Operation Tomodachi OCONUS 1,000,000-5,000,000 New "C" Contract

Deal Beach Emergency Munitions Removal

Deal Beach, NJ >10,000,000 New Task Order

Great Kills Park - Line of ProtectionStaten Island,

NY1,000,000-5,000,000 Mod

Maywood Maywood, NJ 1,000,000-5,000,000 New Task Order

Watervliet Arsenal IRP Watervliet, NY 1,000,000-5,000,000 New Task Order

Area II RA-C PA 1,000,000-5,000,000 New Task Order

Nansemond - James River Beach RA-C Suffolk VA 1,000,000-5,000,000 New Task Order

WRAMC UST Remediation WRAMC 1,000,000-5,000,000 New Task Order

Underwater Munitions Render-Safe Demo

1,000,000-5,000,000 New Task Order

Inactive landfill and chemical pits remediation

Warrenton, VA 1,000,000-5,000,000 New Task Order

Water Ranges, West Point, NY West Point, NY 1,000,000-5,000,000 New Task Order

Manassas GW RDIndependent

Hill, VA1,000,000-5,000,000 New Task Order

Jan-13 Jan-15 Jan-17 Jan-19 Jan-21

Procure 2015 MAMMS

2015 MAMMS

Procure 2021 MAMMS

2021 MAMMS

2012 MAES

Procure 2017 MAES

2017 MAES

Procure 2022 MAES

2022 MAES

2013 AE

Procure 2018 AE

2018 AE

Procure 2023 AE

Procure MARTADS

2015 MARTADS

Procurement Execution

Environmental IDIQsProcurement & Execution Timelines

Proposed Environmental MATOC

(RFP in FY-16)

Multiple Award Environmental Services (MAES)

� General HTRW Environmental Services with incidental military

munitions capability

� Replacement for existing MATOC which expires in mid FY-17

� Regional focus but with incidental CONUS and possibly OCONUS

capability

� Estimated $230 M capacity

� Anticipate a single pool with both Unrestricted and Set-Aside awards

� Total number of awards not yet determined

� RFP 3rd Quarter FY16

� Award 2nd Quarter FY17

BUILDING STRONG®

Secure Environment

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East Campus Vehicle Control Point ‘M’East Campus South Parking Structure

Joint Operations Center East Campus Building Marine Corps

FY16/17 Contract Opportunities Secured Environment

Description LocationEstimated Contract

RangeType Action

NGA Parking Lot VA 5,000,0000-10,000,000 New Task Order

AE IDIQ - Commissioning Support ($25M)

CONUS 0 New "D" Contract

AE IDIQ ($98M) CONUS 0 New "D" Contract

East Campus VCP M Fort Meade 5,000,0000-10,000,000 New "C" Contract

$103M SATOC for Secure Customers

CONUS 0 New "D" Contract

Campus Feeders Central Task Order

NAB - Wide >10,000,000 New Task Order

ECB2 NAB - Wide >10,000,000 New "C" Contract

INSCOM Bldg 4553 Construction Repair/Renovation

Fort Meade >10,000,000 New "C" Contract

BUILDING STRONG®26

Deputy for Small Business► Tamika Gray

• E-mail: Tamika.gray@usace.army.mil• Telephone: 410-962-2587

Military Program Manager► Shelley Spade

• E-mail: Shelley.A.Spayde@usace.army.mil• Telephone: 410-962-6785

Civil Works Program Manager► Chris Nolta

• E-mail: Christopher.M.Nolta@usace.army.mil• Telephone: 410-962-3385

Secure Programs► Jimmy Patel

• E-mail: Jimmy.D.Patel@usace.army.mil• Telephone: 410-854-0712

Environmental Program Manager► Michael Rogers

• E-mail: Michael. J. Rogers@usace.army.mil• Telephone: 410-962-2207

Points of Contact for Outreach

to Your Organization

BUILDING STRONG®27

We Support Small BusinessSmall Businesses play key roles in the Baltimore District

• Military and Civil Construction

• Planting Oyster Bars

• Construction of Flood Risk Reduction Projects

• Environmental Restoration Projects

The mission and vision of the Small Business Office is to strive to be stewards of the taxpayers dollars by balancing mission accomplishments and the Government’s responsibility of socio-economic development by maximizing opportunities for small businesses.

Baltimore District looks to benefit from expertise and talents from all businesses.

To view NAB’s FY 16 Forecast of Contracting Opportunities (FCO) access: http://www.nab.usace.army.mil/Portals/63/docs/SmallBusiness/FY16_Contracting_Opps.pdf

Oyster Bar Planting

Harris Creek, Maryland

BUILDING STRONG®

Small BusinessSmall Business

• We work hard to ensure a broad base of capable suppliers to support our many missions, and to strengthen our nation’s economic development

• We strive to be stewards of the taxpayers dollars by balancing mission accomplishments and the government’s responsibility of socio-economic development by maximizing opportunities for small businesses.

• We awarded over $212,268,487 to small businesses in FY15 – an amazing accomplishment!

JLENS

Aberdeen Proving Ground, Md.

HURREVAC

FY15 (as of 13 October 2015)

Category DollarsActual %/Statutory Goal/NAB

GoalUSACE

NAD Goal

Small Business $212,268,487 19.6%/ 23%/ 25% 41.5%

Small Disadvantaged

$150,658,003 13.9%/ 5%/ 10% 19%

8(a) $61,835,456No specific goal for 8(a) - 8(a) included in SDB

accomplishments

Women-Owned $85,846,590 7.9%/ 5%/ 6% 7%

Service-Disabled Veteran-Owned

$22,177,960 2%/ 3%/ 3% 4.5%

HUBZone $5,985,918 .6%/ 3%/ 3% 9%

Total Dollars Obligated: $1,085,196,047

BUILDING STRONG®

For More Information:

Our District Website:http://www.nab.usace.army.mil

Current Contracting Opportunities andrecently awarded contracts:

www.fbo.gov

NAB FY 16 Forecast of Contracting Opportunities (FCO):http://www.nab.usace.army.mil/Portals/63/docs/SmallBusiness/FY16_Contracting_Opps.pdf

BUILDING STRONG®

Military Emerging Trend: Workload Centers in FY16-19

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Defense Distribution Center Susquehanna Headquarters Facility

BUILDING STRONG®

Secure Environment Trend: Planning Despite Uncertainty

31

National Security Agency East CampusNational Security Agency East Campus

BUILDING STRONG®

Business with Baltimore District

Data date 18 Mar 13

Excludes NSA New Campus East & Incrementally Funded Projects

BUILDING STRONG®

Questions?

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