u.s. army corps of engineers presentation to az elite sdvob business trade summit show yuma, az
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Mary Spencer Small Business Specialist Los Angeles District US Army Corps of Engineers 03 March 2010. U.S. Army Corps of Engineers presentation to AZ Elite SDVOB Business Trade Summit Show Yuma, AZ. You may not know us…. but you are familiar with our work. Port of Los Angeles. - PowerPoint PPT PresentationTRANSCRIPT
US Army Corps of Engineers
BUILDING STRONG®
U.S. Army Corps of Engineers presentation toAZ Elite SDVOB Business Trade Summit ShowYuma, AZ
Mary Spencer
Small Business Specialist
Los Angeles DistrictUS Army Corps of Engineers03 March 2010
BUILDING STRONG®
You may not know us….but you are familiar with our work
Nellis AFB Dormitory
Border Fence
LA River Port of Los Angeles
Rio Salado
Prado Dam
BUILDING STRONG®
Afghanistan Engineer District - NorthAfghanistan Engineer District - South
Alaska DistrictAlbuquerque District
Baltimore DistrictBuffalo District
Charleston DistrictChicago DistrictDetroit DistrictEurope District
Far East DistrictFort Worth DistrictGalveston District
Gulf Region DistrictHonolulu District
Huntington DistrictJacksonville District
Japan Engineer DistrictKansas City DistrictLittle Rock DistrictLouisville District
Los Angeles DistrictMemphis District
Middle East DistrictMobile District
Nashville DistrictNew England DistrictNew Orleans District
New York DistrictNorfolk DistrictOmaha District
Philadelphia DistrictPittsburgh DistrictPortland District
Rock Island DistrictSacramento District
San Francisco DistrictSavannah District
Seattle DistrictSt. Louis DistrictSt. Paul DistrictTulsa District
Vicksburg DistrictWalla Walla DistrictWilmington District
U.S. Army Corps of Engineers
BUILDING STRONG®
South Pacific Region
Albuquerque ( SPA )LTC Kimberly Colloton
Sacramento ( SPK )COL Thomas C. Chapman
Los Angeles ( SPL )COL Thomas H. Magness
San Francisco ( SPN )LTC Laurence M. Farrell
OREGON
IDAHO
WYOMING
COLORADO
UTAH
NEVADA
NEW MEXICO
TEXAS
ARIZONA
CALIFORNIA
BUILDING STRONG®5
South Pacific Region Leadership Team
Over 2,500 military and civilians and serving the nation since 1888
Los Angeles
COL Thomas Magness
Regional Business
Mr. Andy Constantaras
San Francisco
LTC Laurence Farrell
Albuquerque
LTC Kimberly Colloton
Integrated Water Planning
Mr. Paul Robershotte
Sacramento
COL Thomas C. Chapman
Deputy Commander
COL Janice Dombi
Programs
Ms Christine Altendorf
Commander
COL Rock
Donahue
BUILDING STRONG®
Navigation
Flood Control
Engineering Design
Military Construction
Emergency Operations ( PL 84 – 99 )
Environmental Restoration
Regulatory Permitting ( § 404, Clean Water Act )
International and Interagency Support
Overseas Contingency Operations / Homeland Security
226,000 square miles
Provides support to 8 million acres of military installations
80,000 acres of USACE project properties
420 miles of shore line / 14 harbors
ENVIRONMENTAL “EXTREMES” ( in contiguous 48 states ) :
Hottest and Driest Locations ( Death Valley )Highest Elevation - Mount Whitney ( 14,494 feet above sea level )
Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level )Critical Habitat / Biodiversity ( 385 Threatened / Endangered Species )
30 Million people ( 1 in 10 Americans )
Population growing by 500,000 annually
3 of 7 Most Populated US cities ( Los Angeles / San Diego / Phoenix )
8 U.S. SEN / 44 U.S. REP / 4 GOV
World’s 8th largest economy ( > Canada / Spain )
CA ports = 40% US trade by volume
Ports of LA / Long Beach = US No. 1 and 3
LA Customs = US No. 1 ( $300 BIL annually )
LA Metro = US No. 1 manufacturer ( employment )
Civil Works
Military
Army Installation
Air Force Installation
Area Office
Resident Office
OREGON
IDAHO
WYOMING
COLORADO
NEVADA
NEW MEXICO
TEXAS
UTAH
ARIZONA
CALIFORNIA
Los Angeles District
BUILDING STRONG®
Civil$ 273,735,600
Interagency and International Support
$324,951,000
$956,686,000
Military$358,000,000
34%
28.6%
37.4%
Los Angeles District FY 09 District Program
0
200
400
600
800
1000
1200
1400
FY04 FY05 FY06 FY07 FY08 FY09
FTE Revenue
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Civil Works OpportunitiesSanta Paula Creek – Phase 2 Q4/FY10 $1M - $5M
Santa Paula Creek – Environmental studies Q1/FY10 <$1M
Rio de Flag – Ph 2A, Open Channel Q2/FY10 $1M - $5M
Rio de Flag – Ph 3, Design & P&S Q1/FY10 <$1M
Tucson Drainage – Upper Reach Q3/FY10 $1M - $10M
Tres Rios – Pump Station Q3/FY10 $20M - $40M
Tres Rios - Phase 3A Waste Water Marsh Q4/FY10 $1M - $10M
Tres Rios – Levee 1C Q2/FY10 $1M - $5M
Tres Rios – Recreation Design & P&S Q1/FY10 $<1M
Tujunga Wash – Design Contract Q4/FY10 <$1M
San Diego – Mission Bay Q1/FY10 $1-5M
Santa Barbara Harbor Q3/FY10 $1-5M
BUILDING STRONG®
Davis-Monthan AFB
Fort Huachuca
Military ConstructionFY09 $ 253.1M
Army ‘08 = $ 178.7MArmy ’09 = $ 82.6M
Operations & Maint = $129 MEnvironmental = $ 43 M
Air Force ‘08 = $ 112.5M Air Force ’09 = $ 170.5M
Military Program
FY10 $87.5 MFY11 $185.5 M
BUILDING STRONG®
MILCONFY 10 Contracting Opportunities
FY10 ProjectContracting
MethodScheduled Award PA Amount ($000)
Davis Monthan AFB-CSAR HC-130J - Infrastructure
TBD 3 QTR FY 10 $1,000 - $5,000
Davis Monthan AFB-CSAR HC-130J-Simulator Facility
TBD 3 QTR FY 10 $5,000-$10,000
Davis Monthan AFB-CSAR HC-130J-Ops Building
TBD 3 QTR FY 10 $5,000-$10,000
Davis Monthan Dormitory 144 Unrestricted 3 QTR FY 10 $15,000-$20,000
Ft Irwin- MOUT Assault, Ph4 4 QTR FY 09 3 QTR FY 10 $5,000-$10,000
Creech AFB - UAS AT/FP Security Upgrades
SB Set Aside 3 QTR FY 10 <$5,000
FT Huachuca – Battalion Headquarters
SB Set Aside 3 QTR FY 10 $5,000-$10,000
Ft Huachuca – UAS Hangar Unrestricted 3 QTR FY 10 $10,000-$20,000
Vandenberg AFB - Child Development Center
TBD 3 QTR FY 10 $10,000-$20,000
Los Angeles District
BUILDING STRONG®
MILCONPotential FY 11 Opportunities
FY10 Project RTA Scheduled Award PA Amount ($000)
Nellis AFB F-35A Maintenance Hangar/AMU
3 QTR FY 10 2 QTR FY 10 $20,000 - $50,000
Nellis AFB F-35 Add/Alter Flight Instrument Fac
4 QTR FY 09 2 QTR FY 10 $ <$5,000
Yuma PG Free Fall Simulator 4 QTR FY 09 2 QTR FY 10 $5,000-$10,000
Nellis AFB F-35 Add/Alter 422nd Test Evaluation Squadron
4 QTR FY 09 2 QTR FY 10 $5,000-$10,000
Nellis AFB F-35A Flight Simulator Facility
4 QTR FY 09 2 QTR FY 10 $10,000-$20,000
Davis Monthan AFB - HC-1301 Parts Store 4 QTR FY 09 2 QTR FY 10 $5,000-$10,000
Davis Monthan AFB - HC-1301 Aerial Cargo Facility
4 QTR FY 09 2 QTR FY 10 $10,000-$20,000
Davis Monthan AFB – HC-103 Maintenance Facility
4 QTR FY 09 2 QTR FY 10 $ <$5,000
Los Angeles District
BUILDING STRONG®
MILCON Potential FY 11 Opportunities
FY10 Project RTA Scheduled Award PA Amount ($000)
Davis Monthan AMARG Hangar 3 QTR FY 10 2 QTR FY 11 $20,000 - $50,000
TBD F-35 Academic Training Center
4 QTR FY 09 2 QTR FY 11 $50,000-$100,000
TBD F-35 Squadron Operations Facility 4 QTR FY 09 2 QTR FY 11 $10,000-$20,000
Los Angeles District
BUILDING STRONG®
TYPES of PROJECTS
• Barracks Renovations
• Road Paving
• Install Drainage
• Construct Dog Park
• Fencing
• Upgrade / install HVAC
• Replace Auditorium Carpet, Seating, Lighting
• Replace Roof / Exterior Doors
• Restore Dental Clinic
• Restore Building Systems
• Restore HVAC and Alarm Systems
• Replace Standby Potable Water Pump
• Remove and Install Trees
Military Operations and Maintenance Program
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Project Location Number of Projects Total Award Amount
Edwards AFB 79 $53,558,777.83
Vandenberg AFB 28 $16,407,598.93
Fort Irwin 11 $9,130,504.68
Fort Huachuca 11 $12,593,102.82
DMAFB 1 $2,233,642.19
Camp Pendleton 37 $9, 637,882.74
CA Army NG 8 $2,212,088.19
Navy Seal Beach 1 $7,927,911.40
Army Reserve 63rd 7 $2,255,476.06
Luke AFB 1 $315,141.56
MD-GMD 3 $2,643,981
Yuma Proving Ground 1 $917,421.56
Navy Base San Diego 2 $2,010,002.83
DCMA 4 $99,192.79
DLA 5 $255,402.98
RCE Reserve March AFB 4 $6,325,930
TOTAL O&M Projects ~203 ~$129,100,271
FY-09 O&M By Installation
BUILDING STRONG®
FY10 O&M ProgramMILITARY O&M as of 19 Nov 08
INSTALLATION # OF OPENPROJECTSCUR FY
TOTAL $$$ for FY09 (Obligated)
POCA / IFBIDIQ / Other
# FY09PROJECTS
(Awarded)
# FY10PROJECTS(Planned)
EDWARDS AFB 58 $ 51,700,000 POCA/ IDIQ 55 30
VANDENBERG AFB 17 $ 11,700,000 POCA 9 10
MARCH ARB 3 0 TBD
YUMA PROVING GROUND 3 TBD
FORT IRWIN NTC 5 $ 13,500,000 POCA/IDIQ 1 10
SAN DIEGO NAVY BASE 0 TBD
NAV AIR - 0 TBD
DLA 0 TBD
NELLIS AFB 3 $5,200,000 POCA 3 TBD
CREECH AFB POCA TBD
LUKE AFB 0 0 TBD
BARRY M GOLDWATER AFV 0 0 TBD
CAMP PENDLETON 42 $ 24,000,000 POCA 20 25
DAVIS MONTHAN AFB 0 $ 2,200,000
- POCA 1 TBD
NAVY SEAL BEACH 1 TBD
FORT HUACHUCA 6 $ 6,800,000 POCA 5 0
TOTAL 366 $ 129,000,000 - 151 63
Los Angeles District
BUILDING STRONG®
NEVADA
Interagency & International Support
ARIZONA
UTAH
CALIFORNIA
CBP Tactical InfrastructureVertical Infrastructure ( 225 miles )
Border Patrol / Customs and Border Protection
Bureau of Indian AffairsBureau of Land ManagementBureau of PrisonsDepartment of AgricultureDrug Enforcement AgencyEnvironmental Protection AgencyFederal Emergency Management AgencyDepartment of Homeland SecurityFood and Drug AdministrationInternational Boundary and Water Commission Veteran’s Administration
VA Support CA - FY09 $47.9 M(43 projects)
FY10 $133.4M (63 projects)
LOS ANGELES
LAS VEGAS
PHOENIX Yuma Wellton
AjoTucson
Casa GrandeFlorence
Wilcox
DouglasNacoNogales
Brown FieldCampo
Chula Vista
El Cajon
Imperial Beach
San Clemente
Murrieta
CalexicoEl Centro
Indio
Riverside
Blythe
CBP Support26 FY10 Vertical Construction Projects to Award ($87.4M)
SBI-NET Support6 FY10 Border FenceProjects to Award($36M)
Los Angeles District
BUILDING STRONG®
CBP/ICE/FM&E Programs
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CBP/ICE FY10 Awards
Project Name Budget RangeContract / TO
Award Planned NTP
Drainage Improvements for San Diego sector $1-5M 7-Apr-10 21-Apr-10
Drainage Improvements for El Centro Sector $1-5M 7-Apr-10 21-Apr-10
SR 90 Interim Checkpoint-Sierra Vista $500K-$2M 12-Apr-10 26-Apr-10
Florence SPC - Medical/Dental Facilities $1-5M 29-Apr-10 10-May-10
Repair/upgrade Florence SPC $1-5M 29-Apr-10 10-May-10
Ajo Border Patrol Station $35-45M 4-May-10 17-May-10
Calexico BPS RVSS Design & Installation $1-5M 26-May-10 9-Jun-10
Naco Border Patrol Station $45-55M 30-Jul-10 31-Aug-10
BUILDING STRONG®
Veterans Integrated Service Network (VISN)
A VISN is generally a major hospital(s) with numerous clinics geographically situated to better facilitate the veteran population.
There are 21 VISNs, representing 187 medical centers in the United States.
More then 80 of those medical centers are in California.
BUILDING STRONG®
VISN 18
Arizona► Southern Arizona VA Health Care System► Carl T. Hayden VA Medical Center► Northern Arizona VA Health Care System
New Mexico► New Mexico VA Health Care System
Texas► Amarillo VA Health Care System ► West Texas VA Health Care System
BUILDING STRONG®
VISN 22 Southern California
► Loma Linda Healthcare Systems► Long Beach Healthcare Systems► Greater Los Angeles Healthcare Systems► San Diego Healthcare Systems
BUILDING STRONG®
Tentative VA FY10 Awards
Project Name Budget RangeTentative Contract /
TO Award Planned NTP
San DiegoReplace Roof $3-7M 30-Sep-10 15-Oct-10
San DiegoRenovate Community Living Center $3-7M 30-Sep-10 15-Oct-10
West LA Renovate Medicine Beds $3-7M 30-Sep-10 15-Oct-10
West LAOutpatient Mental Health $3-7M 10-May-10 15-Jun-10
West LA Renovate Beds Phase 2 $3-7M 30-Sep-10 15-Oct-10
BUILDING STRONG®
Bureau of Land ManagementTentative FY10 Work
Kodachrome Road Rehabilitation, $100-500KReconstruction of damaged 4X4 road near Las Vegas
Sloan Canyon Trails Construction, $500K-1M45 miles of hiking and equestrian trails near Las Vegas
Mine Closures throughout Nevada, $1-5MOver 300 abandoned mines being closed for safety
Pending new business, $1-5MMine cleanupsUtility construction feasibility studies
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Environmental Protection AgencyAwarded/Completed Work
Operating Industries LandfillConstructed landfill capOversight of Responsible Party work for EPA
Motorola Superfund Site Installed water monitoring wellsOversight of Responsible Party work for EPA
Alark Hard ChromePreparing treatment alternatives study
Navajo Uranium MinesInventoried over 100 sites for health risks.Should lead to future Superfund cleanups.
BUILDING STRONG®
Department of Energy
Awarded/Completed Work
Nevada Test SiteRadiological/Nuclear Countermeasures Test and Evaluation Complex$6M DHS facility to detect minute levels of nuclear materials at vehicle checkpoints
Naval Petroleum and Oil Shale ReservesLandfill cleanupsStudy development and regulatory coordination with EPA
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Bureau of Indian Affairs
Awarded/Completed Work
Kayenta Community School$30M, Navajo Nation, replaces 40 year old school
Leupp Boarding School$20M, Navajo Nation
Winslow Dormitory$6M, Navajo Nation
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SPL’s Small Business FY 09 Program Goals
CATEGORY ACTUAL $ ACTUAL% Achieved
To date
FLOOR%
Small Business $355,558M 55.6% 32.0
SDB $285,804M 44.9% 18.0Women-Owned $107,021M 16.8% 5.8
HUBZone $128,710M 20.2% 10.0Svs Dsbl Vet $50,459M 7.9% 3.0
TOTAL DISTRICT $ AWARDED TO DATE – $639,093,466.00
BUILDING STRONG®
Doing Business With the Corps• Proven record of
performance• Relationships,
relationships, relationships• Understand the Army
Corps of Engineers Project Delivery Process
• Know your strengths and weaknesses
• Use the Corps and the Federal Business Opportunities website
• Be a part of the solution - help us meet our goals
• Deliver!
BUILDING STRONG®
Central Contractor Registration (CCR)
http://www.ccr.gov
BUILDING STRONG®
Questions Please.
POCMary Spencer
Small Business SpecialistUSACE Los Angeles District
(213) [email protected]