Albuquerque District S.A.M.E. Luncheon 14 November 2012 John R. D’Antonio Jr., P.E. Deputy District Engineer for Programs & Project Management US Army Corps of Engineers MISSION USACE Mission Provide vital public engineering services in peace and war to strengthen our Nation’s security, energize the economy and reduce risks from disasters. South Pacific Division Mission Build on new and emerging engineering solutions, and our enduring standards of excellence, to deliver quality projects and services, and respond to National emergencies with our partners and stakeholders, through inspired leadership, a world-class workforce, and an enriched culture of discipline and innovation, to strengthen our Nation. Albuquerque District Mission Strengthen our Nation by providing responsive, innovative, and sustainable infrastructure and environmental solutions for our Military, IIS, and Civil Works partners and stakeholders, and responding to national emergencies as an engineering leader built to last on valued relationships and standards of excellence. SPA CORPORATE TEAM Commander LTC Antoinette Gant Engineering & Construction Deputy Commander DPM MAJ Gary Bonham Mr. John D’Antonio Operations Contracting Office of Counsel Mr. Mark Yuska Mr. David Kam Ms. LeeAnn Summer Mr. John Moreno Regulatory Mr. Allan Steinle Resource Management Mrs. Elizabeth McCullough Dedicated military and civilians serving the Nation…since 1935 3 The Corps of Engineers Established on March 16, 1802 35,000 Civilian employees + 650 Military service members Divided into 8 Divisions and 41 Districts + GRD Includes 8 research laboratories COMMON REGIONAL PICTURE • 10 States (5 shared with other regions) • One of the 10 Largest Economies in the World • 10 of the Nation’s Fastest Growing States / Cities • Approximately 18,000 miles of levees • 46 Dams & Reservoirs • 5 Strategic Ports • 30 Areas with Recreation; 15.7M visits annually • 300 of 1,200 Threatened / Endangered Species • 516 of 1,547 Military Munitions Properties South Pacific Division • 4 EPA Regions (6, 8, 9, 10) • 4 FEMA Regions (6, 8, 9, 10) • 4 VA Integrated Service Networks (18, 19, 21, 22) • 3 US Fish & Wildlife Service Regions (1, 2, 6) • 1 National Marine Fisheries Office • 13 Army & 12 Air Force Programs / Installations • 170 Native American Nations • 81 US Congressional Representatives • 20 US Senators ALBUQUERQUE DISTRICT • Primarily serving 3 States (NM, CO, TX) Pueblo John Martin Durango Trinidad Abiquiu LOS ALAMOS Cochiti Jemez Canyon Conchas Galisteo Santa Rosa KIRTLAND CANNON Two Rivers HOLLOMAN LAS CRUCES EL PASO • 6 Senators; 10 Congressional Districts • FY11 Program—$337 Million • Estimated FY 13 Program - $342 Million • Approx. 458 employees • 12 employees deployed in support of Afghanistan Operations • 3 Regulatory Offices • Manage 6 Lake Operations Project Offices; 4 USACE & 8 State Campgrounds; 6.7 Million visits annually • Operate & maintain 9 dams • Support 5 Air Force Installations & New Mexico Army National Guard REGULATORY DAM PROJECTS RESIDENT OFFICES FUTURE RESIDENT OFFICE • 5 Construction Resident Offices • Partner with 23 Federally recognized tribes HEADQUARTERS 6 SPA STRUCTURE EXECUTIVE OFFICE ENGINEERING & CONSTRUCTION PROGRAMS & PROJECT MGMT OPERATIONS REGULATORY REAL ESTATE NATIONAL ORGANIZATIONS G&A READINESS & CONTINGENCY OPS ULA SMALL BUSINESS PUBLIC AFFAIRS SAFETY INTERNAL REVIEW EEO RESOURCE MGMT CONTRACTING ACE-IT WORKFORCE MGMT OFFICE OF COUNSEL CHRA 7 Workload Projections Civil Works ($ Millions) FY 12 FY 13 CIVIL WORKS GI Construction O&M FCCE Regulatory IIS Total Civil Works 2.60 25.30 25.04 0.70 2.14 16.00 71.79 8 0.70 14.70 27.10 0.70 2.00 60.00 105.20 FY14 0.60 8.10 24.40 0.70 1.90 30.00 65.70 Workload Projections Military ($ Millions) FY 12 FY 13 FY14 MILITARY MILCON FSRM ENV Total Military 204.00 15.00 47.00 266.00 174.80 15.00 47.00 236.80 107.40 13.50 28.20 149.10 TOTAL (CW+Mil) 337.00 342.00 214.00 9 Military and IIS Construction Fuel Storage Project in Kirtland Fuel Tank ProjectKirtland MC-120 CV22 Simulator MC-130 Hangar ADAL-CDC Cannon Wingate Dormitory 10 One Team Destined For Greatness Military Support 3 Air Force Bases in NM Holloman AFB Cannon AFB Kirtland AFB NM National Guard Support to SPL Luke AFB Davis-Monthan AFB MC-130 Hangar Support to SWF Ft. Bliss White Sands Missile Range 11 MILCON Out Year FY13 PROJECT CAFB Medical/Dental Clinic Replacement CAFB SOF ACRECAP Combat Parking Apron HAFB MQ-9 Maintenance Hangar FY ACQ PA ($000) 13 DB $ 70,173 13 BV $ 21,800 13 DB $ 24,000 Total $ 115,973 12 MILCON Out Year FY14 PROJECT CAFB Construct AT/FP Gate Complex CAFB Satellite Dining Facility CAFB Family Support Center CAFB 144PN Dormitory HAFB F-16 Aircraft Covered Washrack & Pad HAFB Hydrant Fuel System KAFB Nuclear Systems Wing Ph II FY ACQ PA ($000) 14 DB $12,300 14 DB $6,600 14 DB $4,650 14 DB $22,000 14 DB $2,250 14 DBB $20,000 14 DB $30,500 Total $98,300 13 MILCON Out Year FY15 + PROJECT CAFB SOF Squadron Operations Facility (CV-22) CAFB SOF Fuselage Trainer Facility (MC-130W) CAFB SOF AFSOTC Squadron Operations CAFB SOF C-130 2-Bay Hangar/AMU CAFB SOF Fuselage Trainer Facility (CV-22) CAFB SOF C-130 Parking Apron (RECAP) Ph II HAFB Medical Clinic Replacement HAFB 192 PN Dormitory KAFB AFOTEC HQ Facility KAFB 550th Operations Facility (revision) KAFB 512th Operations Facility FY ACQ PA ($000) 14-16 BV $14,400 14-16 BV $3,300 14-16 BV $16,100 14-16 BV $27,225 14-16 BV $2,759 14-16 TBD 15 TBD BV DB DB DB $10,395 $58,986 $22,000 $25,000 TBD DB $12,900 TBD DB $ 5,000 Total $198,065 21 Inter-Agency Support Bureau of Indian Affairs (BIA) BIA working out Interagency Agreement issues Department of Homeland Security (DHS) Presidio , TX Border Patrol Station (BPS) $16.0M (on hold) Preferred and Alternate Site Selected (Awarded 59 miles of Pedestrian Fence and 77 miles of Vehicular Fence in the amount of $370 Million during FY08 and FY09) National Nuclear Security Administration (NNSA) UNK IA for project specific support of the CMRR Ensure best practices of design engineering, cost control, construction quality and safety 15 Operating Projects (aka: “Dams”) • Arkansas Basin – John Martin – Trinidad • Rio Grande Basin – Abiquiu – Cochiti – Galisteo – Jemez Canyon • South Canadian Basin – Conchas • Pecos Basin – Santa Rosa – Two Rivers 16 SPA Contracting Division’s Mission Contracting Division is responsible for the management of the District's acquisition activities. Serves as consultant/advisor to the District Commander and District technical and supporting staff on all policy matters pertaining to acquisition. 17 SPA Contracting Capability Architect-Engineering Services Contractor Remaining Capacity Expiration Date $ 12,000,000 $ 1,712,722 8/09/2014 Jacobs Engineering $12,000,000 $ 6,632,898 8/24/2014 Huitt - Zollars, Inc. $12,000,000 $3,024,851 12/08/2014 Burns & McDonnell $12,000,000 $ 5,203,901 1/15/2015 Southwest Water Design, L.L.C $ 6,000,000 $ 5,270,118 6/03/2014 Wilson & Company $ 8,000,000 $ 3,144,546 6/29/2014 Tetra Tech $12,000,000 $ 3,224,153 1/07/2013 CH2M Hill, Inc. Original Capacity 18 MEGA MATOCS Environmental Remediation Services $25M Capacity Competitive 8(a) Set Aside 10 August 2012 – Solicitation Issued Proposals Received 4 Oct 12 November 2012 Award Coverage – SPD Region 19 MEGA MATOCS Environmental Consulting Services $50M Capacity Competitive 8(a) Set Aside Anticipated Solicitation 2nd Quarter FY13 (still under discussion with SPL & SPK) Coverage – SPD Region 20 Small Business Goals Small Business Goal Progression 70.00% 60.00% Percentage 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% SPA Goal SPA Actual Small Business (SB) Small Disadvantaged Business (SDB) Woman-Owned Small Business (WOSB) 41.00% 63.32% 20.00% 34.85% 10.00% 17.90% 21 Historically Underutilized Business Zone (HUBZ) 10.75% 23.95% Service Disabled Veteran-Owned Small Business (SDVOSB) 3.00% 3.80% Doing Business With The Albuquerque District Albuquerque District Contracting Office David Kam, Chief of Contracting Division: (505) 342-3458 Leslie Molina, Supervisory Contract Specialist: (505) 342-3460 Linda Anderson, Supervisory Procurement Analyst: (505) 342-3451 Small Business Office Daniel Curado: (505) 342-3110 Fax: (505) 342-3496 http://www.usace.army.mil/recovery/Pages/Projects.aspx http://www.spa.usace.army.mil/contracting 22 Questions?