47a798541f41f90760db94cad8289f68.ppt
- Количество слайдов: 31
SAME Orange County Post Business Opportunities Symposium Costa Mesa, CA Brian Moore Deputy District Engineer Los Angeles District US Army Corps of Engineers Building Strong 20 Nov 2008
Get to Know Us In 30 Seconds Just What Do We Do? • USACE is the world’s largest public civil works engineering, planning, design, and construction management agency and, the Federal government’s largest water resources development and management agency • The Corps civil works program provides the technical expertise for flood risk management, ecosystem restoration, navigation, recreation, hydropower, water supply and conservation, regulatory permitting, emergency management, and environmental infrastructure studies and projects • In addition to civil works, the Corps provides military construction support to the Army, Air Force, and other Department of Defense Agencies, U. S. government agencies and foreign countries. • Our Interagency and International Support (I&IS) program provides technical assistance to non-Department of Defense (Do. D) federal agencies, state and local governments, tribal nations, private U. S. firms, international organizations, and foreign governments • The FUDS program environmentally restores formerly used defense sites Building Strong 20 Nov 2008
SPL District Organizational Structure Commander and District Engineer Deputy District Engineer Dual-Hatted Deputy Commander Technical Divisions Asset Management Programs and Project Management Planning Engineering Construction Programs Plan Formulation Design Construction ( formerly Real Estate ) Acquisition / Management Environmental Resources Geotechnical California ( Palmdale ) Arizona / Nevada Military Civil Works Economic & Social Analysis Hydrology and Hydraulics Navigation Regulatory Contracting North Coast Western Region Planning and Control South Coast Eastern Region Appraisal Arizona / Nevada Environmental Construction Arizona / Nevada Section I&IS RMS Technical Center Operations ( - ) Regional Support Functions Information Management Logistics Management Resource Management Public Affairs National Support Functions Equal Employment Opportunity Internal Review Safety and Occupational Health Security and Law Enforcement Office of Counsel Small and Disadvantaged Business Emergency Management GIS Building Strong 20 Nov 2008
Project Delivery • All work follows Project Management Business Process • One project, one team, one Project Manager • Manage all projects with a Project Management Plan (PMP) • Project Delivery Team (PDT) responsible for project success Building Strong 20 Nov 2008
Project Delivery Team Programs and Project Management Planning Project Manager Lead Planner Sponsor Engineering Construction Designer PDT Contracting Asset Management ( formerly Real Estate ) Construction Resource Management Real Estate Contracting Building Strong 20 Nov 2008
Role of the Project Manager • Project Delivery Team leader through all phases of project • Lead development of Project Management Plan • Develop scope, schedule, cost • Commitment to customer • Acquisition plan • Manages scope, schedule, quality, budget • Primary interface with customer Building Strong 20 Nov 2008
SPL District Organizational Structure Commander and District Engineer Deputy District Engineer Dual-Hatted Depty Commander Technical Divisions Asset Management Programs and Project Management Planning Engineering Construction Programs Plan Formulation Design Construction ( formerly Real Estate ) Acquisition / Management Environmental Resources Geotechnical California ( Palmdale ) Arizona / Nevada Military Civil Works Economic & Social Analysis Hydrology and Hydraulics Navigation Regulatory Contracting North Coast Western Region Planning and Control South Coast Eastern Region Appraisal Arizona / Nevada Environmental Construction Arizona / Nevada Section I&IS RMS Technical Center Operations ( - ) Regional Support Functions Information Management Logistics Management Resource Management Public Affairs National Support Functions Equal Employment Opportunity Internal Review Safety and Occupational Health Security and Law Enforcement Office of Counsel Small and Disadvantaged Business Emergency Management GIS Building Strong 20 Nov 2008
Potential FY 09 District Program Military Construction Interagency and International Support ( I&IS ) $ 311, 000 31 % 58 % $ 583, 400, 000 11 % Civil Works $ 113, 200, 000 $ 1, 007, 600, 000 Building Strong 20 Nov 2008
Military Program Building Strong 20 Nov 2008
Military Construction FY 08 = $ 362. 7 M / FY 09 = $ 244. 1 M Army ‘ 08 = $ 178. 7 M Army ’ 09 = $ 56. 8 M NEVADA Air Force ‘ 08 = $ 112. 5 M Air Force ’ 09 = $ 115. 8 M UTAH Fort Irwin Creech AFB Vandenburg AFB Edwards AFB Nellis AFB CALIFORNIA March ARB ARIZONA Los Alamitos JFTB Yuma Proving Grounds Operations & Maintenance = $ 52 M Luke AFB Davis-Monthan AFB Environmental = $ 19. 5 M Fort Huachuca Building Strong 20 Nov 2008
Contracting Opportunities: Military Installations - FY 09 Project Name PA Contracting Method Solicitation Notice Ft Irwin MOUT Ph 3 $20 - $30 M Unrestricted 1 st QTR/FY 09 Yuma PG Upg WWTP $2 M - $5 M SB-Set-Aside 1 st QTR/FY 09 Ft Huachuca UAS $8 M - $12 M MATOC TBD Ft Irwin Transition Warrior Complex $13 M - $17 M Unrestricted TBD Ft Irwin MOUT Ph 4 (possible FY 08 insert) $6 M - $10 M Unrestricted 2 nd QTR/FY 09 Creech AFB UAS Wing HQ Facility $5 M - $9 M SB-Set-Aside 1 st QTR/FY 09 Creech AFB Dining Facility $7 M - $11 M Unrestricted 1 st QTR/FY 09 Creech AFB Flight Sim & Academics Fac $7 M - $11 M Unrestricted 1 st QTR/FY 09 Creech AFB Main Gate/Sewer Transfer Stn $4 M - $8 M SB-Set-Aside 1 st QTR/FY 09 Creech AFB Operations Facility $14 M - $18 M Unrestricted 1 st QTR/FY 09 Edwards AFB F-35 Ramp and Security Upg $2 M - $5 M SDVOB 1 st QTR/FY 09 Nellis AFB Airfield Pavement $3 M - $7 M SB-Set-Aside 1 st QTR/FY 09 Nellis AFB F-16 Aggressor Hangar/Maint Unit $25 M - $35 M Unrestricted 1 st QTR/FY 09 Nellis AFB F-16 Aggressor Squad Ops and Infrastructure $15 M - $19 M Unrestricted 1 st QTR/FY 09 SB-Set-Aside 1 st QTR/FY 09 20 Nov 2008 Nellis AFB BRAC Airfield Pavement $5 M - $9 M Building Strong
SPL FY 09 Military Projects Congressional Inserts FY 09 Project PA Amount ($000) Davis Monthan AFB- Fire/ Crash Rescue Station $10, 000 - $15, 000 Edwards AFB- Main Base Runway Phase 4 $3, 000 - $6, 000 Fort Huachuca-ATC Radar Operations Bldgs $1, 000 - $2, 000 Nellis AFB- Add/ Alter Fire/ Crash Rescue Station $5, 000 - $10, 000 Acquisition strategy likely to be design-build Building Strong 20 Nov 2008
SPL FY 09 Projects MMCA Projects – Recent Adds SB Opportunities FY 09 Project PA Amount ($000) Yuma Proving Ground - Water System Upgrade (Arsenic Remed) - KFR $1, 000 – $3, 000 Yuma Proving Ground - Water System Upgrade (Arsenic Remed) – MTA $1, 000 – $3, 000 Yuma Proving Ground – High Speed Gravel Test Course < $ 2, 000 Yuma Proving Ground – Security & Safety Improvements < $ 2, 000 Building Strong 20 Nov 2008
SPL Potential FY 09 Stimulus Projects • Dormitory • Fitness Center • Flight Line Fire Station • Barracks Complex • Physical Fitness Building Strong 20 Nov 2008
Potential FY 10 Opportunities FY 10 Project RTA Scheduled Award PA Amount ($000) Davis Monthan AFB-CSAR HC 130 J - Infrastructure 4 QTR FY 09 2 QTR FY 10 $1, 000 - $5, 000 Davis Monthan AFB-CSAR HC 130 J-Simulator Facility 4 QTR FY 09 2 QTR FY 10 $5, 000 -$10, 000 Davis Monthan AFB-CSAR HC 130 J-Ops Building 4 QTR FY 09 2 QTR FY 10 $5, 000 -$10, 000 Davis Monthan Dormitory 144 4 QTR FY 09 2 QTR FY 10 $15, 000 -$20, 000 Ft Irwin- MOUT Assault, Ph 4 4 QTR FY 09 2 QTR FY 10 $5, 000 -$10, 000 Creech AFB - UAS AT/FP Security Upgrades 4 QTR FY 09 2 QTR FY 10 <$5, 000 Nellis AFB - F 35 A Add/Alter Flight Test Instrument Facility 4 QTR FY 09 2 QTR FY 10 <$5, 000 Nellis AFB - F 35 A Maintenance Hangar/AMU 4 QTR FY 09 2 QTR FY 10 $20, 000 -$40, 000 Vandenberg AFB - Child Development Center 4 QTR FY 09 2 QTR FY 10 $10, 000 -$15, 000 Building Strong 20 Nov 2008
Military Operations and Maintenance Program Building Strong 20 Nov 2008
TYPES of O&M PROJECTS FT Irwin • Barracks Renovations Camp Pendleton (Naval Hospital) • Replace Auditorium Carpet, Seating, Lighting • Road Paving • Install Drainage • Construct Dog Park • Fencing • Upgrade / install HVAC • Replace Roof / Exterior Doors • Restore Dental Clinic • Restore Building Systems • Restore HVAC and Alarm Systems • Replace Standby Potable Water Pump • Remove and Install Trees Building Strong 20 Nov 2008
SPL FY 08 & FY 09 O&M Program MILITARY O&M as of 19 Nov 08 INSTALLATION # OF OPEN PROJECTS CUR FY TOTAL $$$ for FY 08 (Obligated) POCA / IFB IDIQ / Other # FY 08 # FY 09 PROJECTS PROJECTS (Awarded) (Planned) EDWARDS AFB 85 $ 39, 000 POCA/ IDIQ 55 30 VANDENBERG AFB 26 $ 26, 320, 000 POCA 6 0 MARCH ARB 3 $ 698, 000 SPK IH Dsgn 0 0 YUMA PROVING GROUND 3 $ 2, 235, 000 3 -Othr 1 0 FORT IRWIN NTC 24 $ 28, 343, 118 25 15 SAN DIEGO NAVY BASE 4 $ 2, 044, 398 POCA 4 NAV AIR 2 POCA 0 DLA 1 POCA 1 NELLIS AFB 0 POCA 0 0 CREECH AFB 4 $ 1, 800, 000 POCA 2 0 LUKE AFB 0 $ - 0 0 0 BARRY M GOLDWATER AFV 0 $ - 0 0 0 CAMP PENDLETON 207 $ 3, 829, 566 POCA 52 17 DAVIS MONTHAN AFB 0 $ - 0 0 0 NAVY SEAL BEACH 1 $ 2, 100, 000 IFB 1 1 FORT HUACHUCA 6 $ 3, 400, 000 4 0 TOTAL 366 $ 109, 909, 082 - 151 63 POCA/IDIQ - $ 139, 000 $ - Building Strong 20 Nov 2008
Interagency & International Support Building Strong 20 Nov 2008
I&IS Customers Border Patrol / Customs and Border Patrol Bureau of Indian Affairs Bureau of Land Management Bureau of Prisons Department of Agriculture Drug Enforcement Agency Environmental Protection Agency Federal Emergency Management Agency Department of Homeland Security Food and Drug Administration International Boundaries and Water Commission Veteran’s Administration Building Strong 20 Nov 2008
Interagency and International Support CBP Support 162 projects Vertical Construction (2005 -2009 ~ $409 M) NEVADA SBI-NET Support Border Fence 46 Projects (2007 -2009 ~ $775 M) UTAH LAS VEGAS CALIFORNIA LOS ANGELES Riverside San Clemente Chula Vista Imperial Beach Brown Field Campo VA Support • CA – 59 projects (2008 -2009 ~ $63 M) ARIZONA Indio Murrieta El Cajon Blythe El Centro Calexico PHOENIX Yuma Wellton Casa Grande Florence Tucson Ajo Wilcox CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) Nogales Building Strong Naco Douglas
CBP Ongoing and Future Work NOTE: Projects in Design/Planning Construction Funding NOT Confirmed PROJECT LOCATION DESCRIPTION PA Ajo, AZ 350 Agent BPS Yuma, AZ Hangar Calexico, CA 450 Agent BPS $15 M - 35 M Welton, AZ 375 Agent BPS $15 M - 35 M Casa Grande, AZ 450 Agent BPS $15 M - 35 M El Centro, CA Vehicle Maint Facility $15 M - 20 M Sonoita, AZ 250 Agent BPS $15 M - 35 M Sierra Vistra, AZ Hangar, UAV $5 M - 15 M El Centro, CA Hangar $5 M - 15 M Blythe, CA 250 Agent BPS $15 M - 35 M Tucson, AZ 1 -19 CP $15 M - 35 M Tucson, AZ SR 85 CP < 2 M Tucson, AZ SR 90 CP < $2 M Boulevard, CA 250 Agent BPS $15 M - 35 M Naco, AZ 450 Agent BPS $20 M - 50 M Indio CA BPS $15 M - 35 M Building Strong $15 M - 35 M $1 M - -5 M 20 Nov 2008
Other Contracting Opportunities Veterans Administration *** CBP FUDS *** Expecting ~$20 M-$30 M in additional VA projects - information will not be available until VA prioritizes among 75+ desired projects Building Strong 20 Nov 2008
Civil Works Building Strong 20 Nov 2008
Civil Works Program Construction contracts A/E Contracts Building Strong 20 Nov 2008
Potential Civil Works Program FY 10 – $142, 300, 000 Potential Civil Works Program FY 11 – $122, 000 Building Strong 20 Nov 2008
POCA Construction Contractors Performance Oriented Construction Activities Contracts (NTE: $3. 5 M or 36 months whichever occurs first) Alright Diversified Svc Allen Engineering Contractor, Inc. Allied Industries Alpine Alutiiq Manufacturing Contractors Au Authum Ki, inc Barajas Associates Candelaria Construction CJW Cumbre Construction Custom Mechanical System Corps Dolzler Construction dba Northcoast Construction DWG & Associates EPC Corp Goodmen Roofing Building Strong Hal Hays Construction Hubzone Corp Hung & Associates J&P Construction Majesty Construction Marcon Engineering Miramar Construction MRM Construction Services Nationview NCM Onsite Construction Precon Construction Company Pojoaque Pueblo Service Corps Rick Garcia Construction RMA Land Construction Rockwood Gen Constr. Sigma Construction Southern Calif Contractors TACT Construction Utility Construction Vanguard Const. , Inc. Walter Thomas Webco Construction 20 Nov 2008
A & E Services IDIQ Contractors A-E & Professional Services: Coastal, Landscape, Architect, Engineering Services, Planning (Period of Performance: Base Year plus two option periods) Aspen Environmental Asset Group Basin Research CDM Federal Programs Corps Cornerstone Studios David Miller & Associates Dean Ryan Consultants & Designers Inc. Diaz-Yourman Everest International Geomatrix Consultants Inc. Geomorphis Tetra Tech Inc. Towill URS Group Inc. Johnson-Frank Noble Consultants Moffatt & Nichol Building Strong 20 Nov 2008
Service IDIQ Contractors Services: Environmental Services, HTRW, Munitions/Explosives (UXO) Removal, Asbestos Removal, MMRP/SI (Period of Performance: Base Year plus two option periods) American Technologies Inc (ATI) ECO & Associates Innovative Technical Solutions Inc. (ITSI) MARRS Panacea Inc. Parsons Project Resources Inc. (PRI) SHAW Engineering /Remediation Resources Group (ERRG) Project Resources Inc. Inforpro, Inc. PIKA Building Strong 20 Nov 2008
Doing Business With the Corps Visit District internet webpage and FEDBIZOPPS webpage www. fedbizopps. gov Los Angeles District: www. spl. usace. army. mil Los Angeles District Commander: Thomas. H. Magness@usace. army. mil Los Angeles District Small Business Administrator: Mary. E. Spencer@usace. army. mil http: //ebs. spl. usace. army. mil/ Building Strong 20 Nov 2008
QUESTIONS? Building Strong 20 Nov 2008
47a798541f41f90760db94cad8289f68.ppt