US Army Corps of Engineers Opportunities Kansas City District 2010 J h D. John D H Holm, l Chi Chief, f Civil Ci il Branch B h SAME/UMKC Industry Day Presentation Kansas City, MO February 3, 2010 US Army Corps of Engineers BUILDING STRONG® NWK District Missions Kansas and Missouri River Watersheds… Northern K Kansas, and d portions ti off Missouri, Mi i Iowa, I Nebraska, N b k and Colorado … 900 personnel Civil Works – 11 projects under Construction; 19 O Operational ti l Projects P j t operated t d and d maintained Military – 5 Army and 2 Air Force major installations Environmental Restoration (HTRW) – Hazardous Waste Cleanup in 6 States Full F ll Service S i District Di t i t supporting ti Corps C Missions: Mi i -War fighting -Homeland Security -Infrastructure -Environmental E i t l -Water Resources BUILDING STRONG® Military boundary Civil Works boundary NWK Potpourri • 165,000 square miles • 15M visitors annually • 430 miles of Federal Levees • 18 Lake Projects • 2 hydropower plants • 500 mi of River Navigation • 191 Recreation Areas • 2,691 miles of Shoreline • 2,300 Regulatory Permit Applications • 4 Federally-recognized Federally recognized Tribal Nations • Protected Cultural Sites • 438 Stimulus Projects CIVIL WORKS ($186.33M) Flood Protection, Navigation, Hydropower, Recreation, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) MILCON ($505.1M) 3 Army Installations 2 Air Force Bases Environmental (($230M)) FY10 Mission ($921.43M) Work in NWD and EPA Region 2 BUILDING STRONG® Iowa Nebraska Sioux City, IA RATHBUN HARLAN COUNTY Rulo, NE FT Leavenworth WILSON MILFORD TUTTLE CREEK FT Riley PERRY Lake City AAP Kansas City BLUE SPRINGS Sunflower AAP LONGVIEW POMONA MELVERN St. Louis, MO Whiteman AFB CLINTON KANOPOLIS LONG BRANCH SMITHVILLE HILLSDALE HARRY S. TRUMAN Lake of the Ozarks Colorado McConnell AFB Kansas POMME DE TERRE STOCKTON FT Leonard Wood Kansas AAP Missouri Military Works Boundary US Army A Installations I ll i US Air Force Bases Civil Works Boundary Operations Projects Missouri River A Area Offi Office Regulatory Offices BUILDING STRONG® FY10 Challenges & Needs Expanded workloads ► MILCON Transformation/Modularity/BRAC T f ti /M d l it /BRAC ► American Recovery and Reinvestment Act (ARRA) workload ► Change in business process - move to Centers of Standardization (CoSs) ► Environmental restoration of the Missouri River ► Civil Works infrastructure maintenance/improvements Teaming T i and d partnerships t hi ► Array of capable prime and subcontractors ► Experienced Small Businsse8(a) A/E firms ► Veteran Veteran--owned, serviceservice-disabled veteranveteran-owned ► Historically Underutilized Business Zone (HUB Zone) BUILDING STRONG® FY10 CENWD SMALL BUSINESS PERFORMANCE From Oct 1, 2009 thru Jan 6, 2010 AWARDS SB WOSB SDB HBCU HUBZ SDV VOSB OTS SB (32%) (25%) WOSB(5.8%) (4%) SDB (18%) HBCU (13%) HUBZ (10%)(16%) SDV (3%)(0.16%) VOSB(2%)(0.16%) OTS L Legend d Flagged: Issue Meets Statutory Goal Meets USACE Goal CENWK $178,744,772 $74,370,470 $2,485,605 $5 855 892 $5,855,892 $0 $11,850,221 $370,194 $370,194 $104 374 302 $104,374,302 41.6% 1.4% 3.3% 0 0% 0.0% 6.6% 0.2% 0.2% 58% FY10 Targets $921,430,000 $383,400,000 $25,000,000 $116 000 000 $116,000,000 $162,200,000 $40,100,000 $40,100,000 BUILDING STRONG® AS OF 26 JAN 2010 Stimulus FCCE Regulatory GI CAP CG O&M NWK CW Program Trend Assessment $200 $ Million ns $150 $100 $50 $- FY06 FY07 FY08 Stimulus FY09 FY10 FY11 $ 64.49 $ 108.50 $ 0.57 FY12 FY13 FY14 FCCE $ 0.76 $ 19.30 $ 8.30 $ 1.00 $ 1.30 $ 0.90 $ 0.50 $ 0.50 $ 0.50 Regulatory $ 3.32 $ 3.31 $ 3.64 $ 3.64 $ 3.93 $ 4.10 $ 4.20 $ 4.20 $ 4.20 GI $ 1.61 $ 1.94 $ 3.02 $ 3.09 $ 2.38 $ 7.65 $ 8.70 $ 6.00 $ 6.00 CAP $ 3.85 $ 1.34 $ 2.53 $ 2.25 $ 2.08 $ 7.40 $ 4.20 $ 4.90 $ 5.00 CG $ 62.55 $ 58.15 $ 42.54 $ 64.48 $ 20.93 $ 47.41 $ 36.00 $ 18.70 $ 20.00 O&M $ 41.56 $ 43.43 $ 45.76 $ 43.58 $ 47.55 $ 50.80 $ 52.40 $ 53.90 $ 50.00 Baseline TOTAL $ 113.65 $ 127.47 $ 105.79 $ 118.04 $ 78.17 $ 118.26 $ 106.00 $ 88.20 $ 85.70 TOTALS w/Stimu $ 113.65 $ 127.47 $ 105.79 $ 182.53 $ 186.67 $ 118.83 $ 106.00 $ 88.20 $ 85.70 BUILDING STRONG® CIVIL PROGRAM OPPORTUNITIES FY10 Project Name Contract Type Location Cost Range Acquisition Strategy Advertise Date ARRA - Pomme de Terre Stilling Basin Construction Pomme de Terre Lake $4-5M TBD TBD ARRA - Periodic Inspection of Levees - TO 2 AE Services NWK Boundaries $2-3M Task Order Awarded-HNTB Blue River Channel Design AE Services Kansas City, MO $500-900K Task Order Awarded-HDR ARRA - Stockton In-Place Blade Repair Construction Stockton Lake $500-900K Full & Open Feb-10 ARRA - Road Repairs at District Lakes Construction Various Lakes $25-30M Various Awarded-Multiple Turkey Creek Levee/ Environmental Construction Kansas City, City KS $1-2M $1 2M Task Order - MATOC Dec-09 Dec 09 Golden Eagle Sect 14 AE Services $10-15K Task Order Awarded-HNTB ARRA - Stockton Power Generation Replacement Combination Stockton Lake $15-25M Full & Open Oct-09 C l bi Water Columbia W Sect S 14 AE S Services i C l bi MO Columbia, $ 0 0K $50-70K L Large Business B i M 10 May-10 Kansas Cities: Fairfax-BPU, Floodwall PED Services AE Services Kansas City, MO $200-300K Task Order - CDM Mar-10 ARRA - Stockton Switchgear & Controls Replacement Combination Stockton Lake $3-6M Full & Open Nov-09 BUILDING STRONG® CIVIL PROGRAM OPPORTUNITIES FY10 Project Name Contract Type Location Cost Range Acquisition Strategy Advertise Date Kansas Cities: Fairfax-Jersey Creek, Sheet Pile Reconstruction 35% P&S Task Order CDM Kansas City, MO $150-170K Large Business 2011 KC Riverfront AE services Kansas City, MO $100-150K Task Order Mar-10 g KC Riverfront, Section 1135, LongTerm Surveillance Task Order HDR Kansas City, y MO $40-60K Task Order - CDM Mar-10 Manhattan AE Services Manhattan, KS $80-120K Large Business Jan-10 MRRP - GIS Contract AE Services NWK $150-300K Task Order Awarded-HNTB Section 204 AE planning services Various $50-80K Small Business Task Order Mar-10 Topeka Levees Levee Surveys Topeka, KS $150-200K Small Business Task Order Mar-10 ARRA - Hydrographic Survey MO River AE Services Missouri $1-1.5M TBD Feb-10 ARRA - Stockton Transformer Supply Contract Supply Stockton Lake $2-3M Full & Open Nov-09 ARRA - Tuttle Creek DSAP Relief Wells Construction Manhattan, KS $0.7-1.5M Full & Open Feb-10 Baltimore Bend Boundary Survey AE Services Baltimore Bend <$100K Task Order Feb-10 Elwood Boundary Survey AE Services Elmore <$100K Task Order Feb-10 Hare PIR and Dalbey PIR AE Services NWK <$100K Task Order-HDR Feb-10 MATOC Design Build (up to 5, total $49M) Construction NWK $49M Small Business Feb-10 Blue River Basin Phase 4 Final Design AE Services Kansas City, KS $500-900K Task Order - HNTB Feb-10 BUILDING STRONG® CIVIL PROGRAM OPPORTUNITIES FY10 Project Name Contract Type Location Cost Range Acquisition Strategy Advertise Date $250-350K Large Business Aug-10 Topeka Levees AE Design Support Topeka, KS ARRA - Turkey Creek Walled Channel Construction Construction Kansas City, KS $15-20M Full & Open Mar-10 St. Joseph Levees Levee Surveys St. Joseph, MO $120-160K $120 160K Small Business Jun-10 Jun 10 St. Joseph Levees AE Design Support St. Joseph, MO $250-350K Large Business May-10 KS River Basin PAS II AE Services $80-120K Small Business May-10 Line Creek PAS Study AE Services Kansas City, MO $130-170K Small Business Jun-10 SATOC (up to 2, total $3M) Construction NWK $5M SDV Apr-10 ARRA -Blue River Channel 53rd63rd Construction Construction Kansas City, MO $8-12M HubZone or SB May-10 Kansas Cities: North Kansas City Under seepage Correction Project Construction Kansas City, MO $60-80K Large Business 2011 KS River Basin PAS III AE Services Various $80-120K Large Business Jun-10 L-385 Relief Wells Construction Riverside, MO $250-500K Task Order MATOC May-10 Truman Stilling Basin Repair Construction Warsaw, MO $3-4M Full & Open May-10 ARRA - MRRP Dalbey Bottoms Mitigation Construction Dalbey Bottoms $4-5M Sep-10 BUILDING STRONG® CIVIL PROGRAM OPPORTUNITIES FY10 Project Name Contract Type Location Cost Range Acquisition Strategy Advertise Date $200-270K Small Business May-10 $2-3M Task Order - TBD Jun-10 Wilson Lake Reallocation AE planning service s Wilson Lake ARRA - Periodic Inspection of Levees - TO 3 AE Services NWK Boundaries Concordia Sect 205 AE Services Concordia, KS $180-220K Small Business Jul-10 Turkey Creek restored Channel Design AE Services Kansas City, KS $400-600K Task Order - HNTB Jul-10 Upper Turkey Creek AE Services Kansas City, MO $80-120K Small Business Jul-10 Columbia Water Sect 14 Construction Columbia, MO $450-550K Small Business Aug-10 Swope Park IA Flood Protection Construction Construction Kansas City, MO $400-800K TBD FY11 Blue River Channel Environmental Restoration Construction Kansas City, MO $1-3M TBD Sep-10 L-385 Line Creek Stabilization Construction Riverside, MO $1-3M TBD Sep-10 L-385 Pipe Deficiency Repairs Construction Riverside, MO $1-3M TBD Sep-10 Mo River Degradation - Planning g and Investigations AE Services Kansas City, MO $200-270K Large business Aug-10 Legend: DB - Design Build SDV - Service Disabled Veteran SB - Small Business SATOC - Single Si l A Award dT Task kO Order d C Contract t t POCA -Performance Order Contract Action DBB - Design-Bid-Build F&O - Full and Open HUBZone - Small Business HUBZone MATOC - Multiple M lti l A Award dT Task kO Order d C Contract t t BUILDING STRONG® FY06 FY07 FY08 Stimulus FY09 FY10 $ 38.0 $ 69.6 FY11 FY12 FY13 FY14 $ - $ - $ - $ 426.0 $ 5.7 $ 6.4 $ - $ - $ - OMA/OMAF $ 121.9 $ 108.4 $ 76.4 $ 80.0 $ 75.0 $ 75.0 $ 75.0 $ 75.0 $ 75.0 Air Force $ 22.9 $ 33.0 $ 166.8 $ 105.0 $ 19.8 $ 18.0 $ 14.0 $ 20.0 Army (incl. BRAC) $ 191.6 $ 344.2 $ 681.5 $ 353.0 $ 350.5 $ 185.6 $ 193.5 $ 306.0 $ 306.0 TOTALS w/ Stimulus $ 336.4 $ 485.6 $ 924.7 $ 1,002.0 $ 520.6 $ 285.0 $ 282.5 $ 401.0 $ 381.0 DOD/DLA BUILDING STRONG® Military Program j Opportunities pp Project Project Description Installation Cost Range Acquisition Strategy Advertise Date 88 Mike Facilities (ie TEMF) Ft Lwood $15 - 20M F&O RFP 4-Dec-09 WIT Barracks Ft Lwood $25 – 50M COS 11-Dec-09 AIT Dining Facility Ft Lwood $15 - 20M COS 11-Dec-09 AIT Barracks Ft Lwood $75 - 100M COS 15-Oct-09 Ordnance Penetrator (MOP) ( ) Storage Igloos/Shelter Whiteman $3 - 7M SB MATOC 13-May-10 Explosive Ordinance Disposal Facility Whiteman $3 - 7M SB MATOC 05-May-10 A t Automated t d Multi M lti Range R Ft Lwood L d $5 – 10M DB SB 15 M 10 15-Mar-10 Warehouse Repair/Replacement Ft Lwood $5 – 10M DB SB 12-Jul-10 BUILDING STRONG® Military Program j Opportunities pp Project Project Description Training Support Center Installation Ft Riley Cost Range Acquisition Strategy Advertise Date $10 -20M F&O IFB 18-Dec-09 Troop Health Clinic Ft Lwood $5-10M DB SB 29-Jun-10 Trainee Barracks, Cpx 3 Ft Lwood $25-50M COS 29-Jun-10 Trainee Barracks, Cpx 4 Ft Lwood $50-75M COS 29-Jun-10 Access Control Bldg Ft Riley $5-10M DB SB 15-Jul-10 Advanced WWTP Ft Riley $20-30M F&O RFP 05-Jan-10 Aircraft Direct Fueling Ft Riley $1-5M DB SB 15-Jul-10 ARRA - Repair R i Sludge Sl d Digester Ft Lwood $1 - 5M DB SB 22-Jan-09 Ft Riley $5 - 15M DB SB 30-Mar-10 ARRA - Renovate Bldg 219 BUILDING STRONG® Military Program j Opportunities pp Project Cost Range Acquisition Strategy Barracks $15 - 20M COS 06-Dec-09 TEMF (motor pool) $15 - 20M COS 31-Jan-10 $5 - 10M SATOC 31-Jan-10 $2 - 5M COS 31-Mar-10 $10 - 15M COS 30-Apr-10 $15 - 20M COS 06-Dec-09 g HQ)) BDE HQ ((Brigade $5 - 10M $ COS 31-Mar-10 BN HQ $5 - 10M COS 21-Mar-10 $10 - 15M COS 30-Apr-10 Project Description Installation Engineer Combat BN Advertise Date Ft Riley Site Work BN HQ (Battalion HQ) COF (Company Ops) Brigade Transformation Ft Riley Barracks COF BUILDING STRONG® ENV IIS EQ FUSRAP Stimulus FUSRAP Superfund Stimulus SUPERFUND DERP (FUDS/IRP/AF) NWK HTRW Program Trend Assessment $300 Millio ons $250 $200 $150 $100 $50 $FY05 FY06 FY05 FY07 FY06 FY08 FY07 FY09 FY08 FY10 FY09 FY10 FY11 FY12 FY13 FY11 FY12 FY13 DERP (FUDS/IRP/AF) $ 30.2 $ 32.6 $ 35.5 $ 41.7 $ 47.1 $ 30.4 $ 23.2 $ 23.7 $ 20.9 SUPERFUND $ 96.0 $ 62.9 $ 55.4 $ 74.8 $ 81.9 $ 62.3 $ 58.7 $ 59.9 $ 66.2 $ 56.0 $ 36.0 $ 63.2 $ 57.7 $ 61.2 $ 48.6 $ 52.0 $ 33.8 $ 30.0 Superfund Stimulus FUSRAP $ 76.5 $ 75.3 $ 74.0 $ 65.3 FUSRAP S Stimulus EQ $ 4.0 $ 4.9 $ 11.4 $ 18.1 $ 22.4 $ 13.1 $ 10.2 $ 14.2 $ 14.4 ENV IIS $ 6.1 $ 3.5 $ 1.0 $ 0.8 $ 0.3 $ 0.5 $ 0.5 $ 1.0 $ 1.5 Baseline TOTALS $ 212.8 $ 179.2 $ 177.3 $ 200.7 $ 214.8 $ 164.0 $ 153.8 $ 147.4 $ 155.0 TOTAL w/Stimulu $ 212.8 $ 179.2 $ 177.3 $ 200.7 $ 304.6 $ 230.0 $ 153.8 $ 147.4 $ 155.0 BUILDING STRONG® Environmental Program FY09-FY10 FY09 FY10 ARRA Awards • Imperial Oil Superfund (EPA Region 2): Conti $24.5M • Roebling g Steel Superfund p ((EPA Region g 2): ) Sevenson $ $27M • Monitor Devices Superfund (EPA Region 2): SAIC $3M • Cornell Dubilier Superfund p ((EPA Region g 2): ) Sevenson $ $30M • Welsbach Superfund (EPA Region 2): Malcolm Pirnie $6M • Emmells Superfund (EPA Region 2): Sevenson $3.2M • Horseshoe Road Superfund (EPA Region 2): Conti $5M • Wayne FUSRAP (New York District USACE): Cabrera $0.9M • Maywood FUSRAP (New York District USACE): Shaw/Energy Solutions/US Ecology $54.2M • Sylvania Corning FUSRAP (New York District USACE): CDM $4 $4.5M 5M BUILDING STRONG® Environmental Program Possible FY10 New Acquisition Requirements ► EPA Region 2 Superfund: Hudson River Site Specific Contract AE Services, $9.5M estimated capacity Awaiting Direction from EPA: EPA pursuing other contract tools ► Regional A-E contracts R t i t d and Restricted dU Unrestricted t i t d $100 M 4th QTR FY10 ► Regional LTRA contracts (Long Term Response Action) Restricted $49.5M $49 5M 4th QTR FY10 ► NWK SmART Contracts Small Action Remedial Tool (Tank Removals, etc) 8(a) Only $3.5 M 3rd Qtr FY10 ► NWK will also be supporting the MEGA Strategy with Omaha District BUILDING STRONG® Environmental Program Known o Upcoming Upco g Task as Order O de Opportunities Oppo tu t es Kansas Army Ammunition Plant: Parsons, KS (throughout FY10) Multiple task orders in FY10 BRAC Site Site-specific specific MATOCs will be utilized Contractors: Cape Environmental, HydroGeologic, FPM, and RSI Fort Leavenworth Installation Restoration: Fort Leavenworth, KS (2Q FY10) C&D Landfill Closure Action Acquisition Strategy to be determined, likely PRAC Chemical Insecticide Corporation (CIC) Superfund: Edison Edison, NJ (3Q FY10) Implementation of long term monitoring Acquisition Strategy to be determined, likely LTRA S l Sylvania i C Corning i FUSRAP FUSRAP: Hicksville, Hi k ill NY (2Q FY10) Feasibility Study Acquisition Strategy to be determined, likely A-E BUILDING STRONG® COL Roger Wilson, Jr. District Engineer 816-389-3201 Arthur Saulsberry Deputy for Small Business 816-389-3927 Steve Iverson Deputy for Project Management 816-389-3210 www.nwk.usace.army.mil BUILDING STRONG® Doing Business with the Kansas City District Corps of Engineers Helpful websites 1. Northwestern Division Corps of Engineers www.nwd.usace.army.mil 2 2. Kansas City District District, Corps of Engineers www nwk usace army mil www.nwk.usace.army.mil 3. Is your business “small?” www.naics.com 4. Market research to locate opportunities: www.FedBizOpps.gov 5. Procurement Technical Assistance Centers: http://www.dla.mil/db/procurem.htm 6. Market research and registration: www.ccr.gov 7. Opportunities as a subcontractor: http://web.sba.gov/subnet/ 8. Army resources: www.sellingtoarmy.info 9. 52.204-11 – Reporting Requirements ARRA: http://farsite.hill.af.mil/vffara.htm 10 10. Procurement Technical Assistance Centers: www dla mil/db/procurem htm www.dla.mil/db/procurem.htm 11. A Guide to Winning Federal Contracts: www.sba.gov/training 12. Opening Doors to Federal Contracting Opportunities: www.sba.gov/openingdoors 13. Assistance is obtaining federal contracts: http://www.osdbu.gov.offices.html BUILDING STRONG® Questions? BUILDING STRONG®