COL Ruch-U.S. Army Corps Of Engineers - Society of American ...

Society of American Military Engineers
U.S. Army Corps of Engineers
Omaha District
COL Robert J. Ruch
Omaha District Commander
January 2012
US Army Corps of Engineers
BUILDING STRONG ®
BUILDING STRONG ®

Military boundary
Civil Works boundary
• 700,000 square miles
• Nearly 60 locations
• 27 Dams (including 6
hydropower main stems)
• Protective Design MCX
• 247 miles River Navigation
• Transportation MCX
• 284 Recreation Areas
• USACE Rapid Response
• 99 miles Missouri National
• Interior Design CX
Recreation River
• Hydrant Fuels CX
• 6,627 miles of Shoreline
• MMRP Design Center
CIVIL WORKS FY12 ($524 M)
• 44,910 910 Regulatory Permit
• Religious Facilities Center
of Standardization (CoS)
Flood Protection, Navigation, Hydropower,
Recreation, Regulatory, Ecosystem
Restoration, Flood Control and Coastal
Applications
• 53 Federally-recognized Tribal
• Access Control Points CoS
Emergencies (FCCE)
Nations
• Regulatory Program in 6 states
• PProtected t t d CCultural lt l Sit Sites
• Real Estate Services in 10 states
• > 1,200 projects
MILCON FY12($454 M)
18 Active Installations
3 Readiness Centers
> 400 Projects
Special Projects FY12($300 M)
2
ER FY12 ($179 M)
> 550 Projects
BUILDING STRONG ®

Omaha District Missions
� MILITARY BRANCH
• DDesign i & CConstruction t ti MManagement t
• 10 Active Air Force Installations
• 2 Air Force Reserve Installations
• 1 Army Installation & 1 Reserve
• 3 Army Ammunition Plants
• 2 Major Reserve Commands
� ENVIRONMENTAL BRANCH
• Environmental Remediation Work
• FUDS, MMRP
• More than 550 Projects Nationwide
� SPECIAL PROJECTS BRANCH
• DLA Fuels Program & SRM
CONUS/OCONUS
• MILCON SRM, EPA, & IIS
• Contingency/ Rapid Response Nationwide
� CIVIL WORKS BRANCH
• Flood Protection, Navigation, Hydropower,
Water Supply, Water Quality, Recreation,
Irrigation Irrigation, Fish & Wildlife, Wildlife Regulatory,
Regulatory
Ecosystem Restoration, Flood Control and
Coastal Emergencies (FCCE)
3
BUILDING STRONG ®

District Mission Areas
BUILDING STRONG ®

800
600
400
200
0
Omaha District Workload
CW
MIL
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
CW 244 197 243 240 304 524 189 191 192
MIL 640 661 591 576 254 454 310 434 355
ER 193 186 296 230 227 179 170 170 184
SP NA NA 143 220 346 300 279 288 282
$M 1077 1044 1273 1266 1131 1457 948 1083 1013
5
ER
SP
BUILDING STRONG ®

Civil Works Branch
Perry Creek Boyer Bend
Western Sarpy
AAntelope t l CCreek k
6
BUILDING STRONG ®

$600.0
$550.0
$500.0
$450.0
$400.0
$350.0
$300.0 $
$250.0
$200.0
$150.0
$100.0
$50.0
$0.0
CW – Program
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Millions $$
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Regulatory 6.6 7.5 7.6 7.8 8.2 8.2 8.4 8.5 8.6
O & M 69.5 56 59.8 76.4 80.7 180 72 72 73
GI 2.7 3.5 3.8 4.6 3.9 1.4 2 2 2.5
CG 79.4 65 89.7 80.2 80.9 45 53 55.5 64.5
FCCE 35.2 21 17.8 9.0 99.0 262.5 45 45 35
STIM 0 0 64.2 44.0 2.9 2 0.5 0 0
Cont Funds 17.5 28.6 25 8 8 8
TOTALS $ 193.4 $ 153.0 242.9 239.5 304.2 524.1 188.9 191.0 191.6
7
BUILDING STRONG ®

Civil Works Opportunities
PProject j t LLocation/Type ti /T of f PProject j t CCost t RRange Ad Adv DDate t
Missouri River Recovery
- SWH – Flood Damage Repair $1M - $5M 07/2012
-SWH – Deer Island/Little Sioux (Phase ( 2) )
$1M - $10M 08/2012
- SWH – New Projects (TBD) $1M - $5M 08/2012
Yellowstone Corridor Study, MT and ND
- Socioeconomic Study $100K - $500K 07/2012
Big Bend Project
- Rehab Powerhouse Crane $100K - $500K 07/2012
- Thrust Bearing Cooler $500K - $1M 01/2012
Gavin’s Gavin s Point Project
- Power Plant Generator Step-Up Transformers $1M - $5M 10/2012
- Trash Racks $500K - $1M 05/2012
8
BUILDING STRONG ®

Civil Works Opportunities
Project Location/Type of Project Cost Range Adv Date
Fort Randall Project
- SF6 Breakers $1M - $5M 05/2012
- Rehab Tailrace Crane $100K - $500K 08/2012
- 115KV Switchyard Upgrade $5M - $10M 02/2013
FFort t PPeck k Project P j t
- Rehab Unit 2 $10M - $15M 06/2012
- Transformer T3 & T4 $1M - $5M 08/2013
- Replace Oil Filled Cable $1M - $5M 08/2013
Garrison Project
- Switchyard Autotransformer $1M - $5M 06/2012
9
BUILDING STRONG ®

Civil Works Opportunities
Project Location/Type of Project Cost Range Adv Date
Oahe Project
- Replace Transformer Accessories $100K - $500K 09/2012
- Switchyard Upgrade $5M - $10M 02/2013
Missouri River Basin Flood Repairs 2012
- Missouri River Levees $250M - $300M Jan-Oct
- Missouri River Mainstem Dams $150M - $175M Jan-Aug
10
BUILDING STRONG ®

CW – NWO Successes
� Antelope Creek
in Lincoln Lincoln, NE
► Great example of
Collaboration
� Use of ARRA $
► Met our commitments
and then some
► Improved infrastructure
Within Missouri River basin.
11
BUILDING STRONG ®

Military Programs Branch
Wilderness Road Brigade Battalion HQ
MI Battalion HQ Facility
Wilderness Road Dining Facility
WIT Complex Barracks
BUILDING STRONG ®

1200
1000
800
600
400
200
0
Omaha District - MILCON Program Trend Assessment
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Millions $$
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Air Force $ 260.0 $ 193.0 $ 113.3 $ 127.5 $ 60.3 $ 88.0 $ 46.0 $ 32.4 $ 56.0
USSTRATCOM $ - $ - $ - $ - $ - $ 120.0 $ 164.0 $ 160.0 $ 103.0
NSA $ - $ - $ - $ - $ - $ 141.0 $ - $ - $ -
13th CAB $ - $ - $ - $ - $ - $ 239.0 $ - $ 232.0 $ 129.0
Army $ 340.0 $ 428.0 $ 383.7 $ 317.5 $ 109.0 $ 7.0 $ 48.0 $ - $ 47.0
DOD $ 27.4 $ - $ 12.0 $ 49.1 $ 42.7 $ - $ 52.0 $ 10.0 $ 20.0
FSRM (O&M) $ 13.0 $ 40.0 $ 82.0 $ 38.0 $ - $ - $ - $ - $ -
TOTALS $ 640.4 $ 661.0 591.0 $ 532.1 $ 212.0 $ 454.0 $ 310.0 $ 434.4 $ 355.0
NOTE: Army Based on Program Objective Memorandun (POM) FY12 -FY16 - INCLUDES 13th COMBAT AVIATION BRIGADE AT FT CARSON
Air Force Program Based on FYDP & Reduced Total Obligation Authority - Assumes Marginal Program Increase in out years.
FY12 STRATCOM Replacement R l t Facility F ilit Offutt Off tt AFB - PA ($564 Mil) Incremental I t l Funding F di Shown Sh FY12 - FY15.
FY15
BUILDING STRONG ®

FY12 Military Construction Army (MCA)
Location Description Advertise Bid Open
Ft Carson
Brigade Headquarters PN 65602 P2:
336543
Cur/Act
Award QTR
CCL
Award ($000)
Remarks
27-Jan-12 30-Mar-12 13-Apr-12 3 $12,973 8(a) 100% Designed - Invitation to Bid (IFB)
Ft Carson Barracks PN 77264 P2:336548 13-Feb-12 5-Apr-12 27-Apr-12 3 $60,360
Ft Carson Barracks PN 77265 P2:336545 13-Feb-12 5-Apr-12 27-Apr-12 3 $41,441
Ft Carson
ASB Maintenance Hangar PN 77306
P2: 336558
6-Jan-12 15-Feb-12 6-Apr-12 3 $54,955
Ft Carson Control Tower PN 77302 P2:336560 18-Jan-12 2-Mar-12 5-Apr-12 3 $12,252
Ft Carson
Ft Carson
Ft Carson
Aircraft Loading Apron - Infrastructure
PN 77319 P2:336561
SOF - TUAV Hangar PN 69278
P2:156960
SOF Classified Storage Facility
PN 80234
14-Feb-12 18-Mar-12 4-Apr-12 3 $30,631
Design Build Best Value RFP - Unrestricted
Solicitation by CENWO
Design Build Best Value RFP - Unrestricted
Solicitation by CENWO
Design Build Best Value RFP - Unrestricted
Solicitation by CENWO
Design Build Best Value RFP - Unrestricted
Solicitation by CENWO
Small Business To be determined. 100% Designed -
Inviation for Bid (IFB) Four (4) Contract Actions
Sevice Disabled Vet (Re-advertisement) 100%
13-Feb-12 13 Feb 12 15-Mar-12 15 Mar 12 22-Mar-12 22 Mar 12 2 $3 $3,320 320
Designed - Inviation for Bid (IFB)
27-Apr-12 28-May-12 5-Jun-12 3 $1,620
Small Business To be determined. 100% Designed -
Inviation for Bid (IFB)
BUILDING STRONG ®

FY12 Military Construction Air Force (MCAF)
Location Description Advertise Bid Open
Minot
Minot
Minot
AF
Academy
Dormitory (168 Room)
QJVF092001
P2:334786
B-52 3-BAY
CONVENTIONAL
MUNITIONS -
QJVF092010
P2: 334785
B-52 TWO-BAY PHASE
MAINTENANCE DOCK -
QJVF092012 P2:
334784
Large Vehicle
Inpspection
XQPZ044003
Cur/Act
QTR
Award
CCL
($000)
15-Nov-11 17-Jan-12 5-Feb-12 2 $19,820
Remarks
CURRENTLY ADVERTISED - Unrestricted -
100% Design Bid Build
14-Feb-12 18-Mar-12 4-Apr-12 3 $10,450 Small Business - Design Build RFP
14-Feb-12 18-Mar-12 4-Apr-12 3 $30,631 Unrestricted - Design Build RFP
18-Nov-11 18-Jan-12 24-Feb-12 1 $12,072
15
CURRENTLY ADVERTISED - 8(a)
Competitive - 100% Design Build Best Value
RFP
BUILDING STRONG ®

Environmental Remediation
BBranch h
Eglin AFB, FL Seymour Johnson AFB, NC
Soil Remediation
Well drilling at FE Warren AFB,
WY, former Atlas Missile Site
BUILDING STRONG ®

Environmental Remediation
Mission
�� Value-added Value added environmental services to
Federal agencies including:
� Investigations
� St Studies di
� Remedial Design
� Remedial Actions, including rapid response
� Long-Term Operation/Long-Term
Maintenance (LTO/LTM)
� Militar Military MMunitions nitions Response Program
(MMRP)
� Emphasis is on remedy in place (RIP),
response complete (RC) and site closeouts.
17
BUILDING STRONG ®

Beale AFB (ACC)
Travis AFB (AMC)
Vandenberg AFB
(AFSPC)
Legend
Omaha District Military
Boundaries
Northwestern Division
Boundaries
Omaha District
Major Installations
Minot AFB (ACC)
Grand Forks AFB (AMC)
Twin Cities AAP
Ft McCoy
Badger AAP
KI Sawyer AFB
(BRAC)
Mountain Home AFB
Ell Ellsworth th AFB
(ACC)
(ACC)
Dover AFB (AMC)
F.E. Warren AFB
(AFSPC) Cornhusker AAP
Offutt AFB
(ACC)
Iowa AAP
Andrews AFB (AFD-W)
Nellis AFB
(ACC)
Buckley AFB (AFSPC)
Shriever AFB (AFSPC)
Peterson ete so AFB ( (AFSPC) S C)
USAF Academy
Ft Carson
Whiteman
NORAD
AFB (ACC)
McConnell AFB
Scott AFB
(AMC)
Langley AFB (ACC)
Seymour Johnson AFB
(ACC)
Pope AFB (AMC)
Kirtland AFB
Pueblo Depot (AMC)
Shaw AFB (ACC)
(AFMC)
Myrtle Beach AFB
Holloman AFB
(ACC)
Cannon AFB (ACC)
Maxwell AFB
(AETC)
(BRAC)
Charleston AFB (AMC)
Davis-Monthan AFB
(ACC)
Dyess AFB
(ACC) Barksdale AFB
Goodfellow AFB
(ACC)
(AETC)
Moody AFB (AFSPC)
18
Eglin AFB
(AFMC)
MacDill AFB (AMC)
BUILDING STRONG ®

Environmental Remediation
Current Workload
INSTALLATIONS STATES
ER 44 26
MMRP 106 38
ER/MMRP 122 41
RAPID RESPONSE (RR) 22 18
TOTAL ER/MMRP/RR 135 41
19
BUILDING STRONG ®

$400.0
$300.0
$200 $200.0 0
$100.0
$0.0
Environmental Remediation
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Millions $$
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Army ERP/BRAC/EQ 23 20 45 19 21 30 17 14 31
FUDS 26 29 36 37 88 22 31 32 30
AF ERP/BRAC/EQ 85 109 156 175 118 127 122 124 123
Superfund/ESFO 60 28 59 0 0 0 0 0 0
227
TOTALS 194 186 296 231 227 179 170 170 184
20
BUILDING STRONG ®

Environmental Remediation
EExecution ti Methods M th d
� ~95% of environmental work is contracted out.
� Primarily utilize Environmental Remediation
Services (ERS) Indefinite Delivery Indefinite
Quantity (IDIQ)
� Emphasis on developing and utilizing small
bbusiness i (SB) fi firms.
� Project Acquisition Strategy Board determines
appropriate i t method th d of f execution. ti
� Regional sharing of ERS contracts within NWD.
21
BUILDING STRONG ®

Environmental Remediation
Opportunities
• Multi Environmental Government Acquisition (MEGA):
• MEGA is a combined acquisition strategy with multiple USACE Districts.
• The acquisition strategy includes combinations of Unrestricted and Small
Business ERS; A-E; Pre-Placed Remedial Action (PRAC); and Environmental
Consultation Services contracts that are national and/or regional.
• Current Status:
• Acquisition Strategy and Plan has been approved.
• MEGA Management Plan has been approved
• Statement of Work developed collaboratively by all eight Districts.
• Kansas City District submitted first solicitation and made first award – AE.
22
BUILDING STRONG ®

MEGA Participants
� The 3 USACE Divisions involved in the MEGA are:
► Northwestern Division (NWD)
• Omaha
• Kansas City
• Seattle
► Southwestern Division (SWD)
• Tulsa
• Fort Worth
► South Pacific Division (SPD)
• SSacramento t
• Albuquerque
• Los Angeles
23
BUILDING STRONG ®

MEGA Specifications
� Total $7 $7.07B 07B
� 5 Year strategy – Based on approval of
MEGA Acquisition Plan
� Acquisition Strategy approved by OSD on
MMarch h 27 27, 2011
� Acquisition Plan approved by PARC on
May 23, 2011
24
BUILDING STRONG ®

MEGA Specifications
� Total MEGA approved capacity - $7 $7.07B 07B
� 95 MATOC pools (Total of 447 contracts)
� 27 BBrooks k AAct t AA-E E pools l
� Most MATOC pools will have 5 Contractors
� Contracts 3 year base plus 2 year option
A Total of 474 Contracts may be Awarded!
25
BUILDING STRONG ®

Approved MEGA Strategy
► Environmental Remediation Services – 562910
• NNationwide ti id $2B
• NWD, SPD, SWD Regional $2B
► Military Munitions Response Program
• NWD Regional $750M
► Pre-Placed Remedial Action Contracts
• NWD Regional $1.5B
► A-E Services – NAICS 541330
• NWD Regional $320M
► Environmental Consulting Services - 541620
• NWD NWD, SPD SPD, SWD Regional $500M
26
BUILDING STRONG ®

Unprecedented Support of Small Business
61 %
Small
HUBZone
$311 Million = 4% 63 Contracts
SDVOSB
$423.5 Million = 6% 68 Contracts
Section 8 (a)
$978.5 Million = 14% 106 Contracts
Business
Small Business (no subcategory)
$2.587 Billion = 37% 133 Contracts
MEGA $7.07 $7 07 Billion Billi
Unrestricted
$2.77 Billion = 39% 104 Contracts
27
BUILDING STRONG ®

Multiple Environmental Government Acquisition - $7.07B Plan
13
Advertized
Total
MEGA Progress
22
* A-E Brooks Act contracts
10
12
4
28
10*
20
6
4 4
BUILDING STRONG ®

MEGA Points of Contact
� Linda White White, PE PE, PMP (technical)
►Linda.J.White@usace.army.mil
►402 ►402-995-2743 995 2743
� Loreen Blume (contractual)
►Loreen.K.Blume@usace.army.mil
@
►402-995-2092
BUILDING STRONG ®

MEGA Contacts
� Albuquerque – (C) Erica.M.Talley@
� Fort Worth – (P) Mark.E.Simmons@;
(C) Elizabeth.A.Crawford@
� Kansas City – (C) Shelley.Thomas@
�� Los Angeles – (C) Patricia Patricia.B.Bonilla@ B Bonilla@
� Omaha - (C) Loreen.K.Blume@; (P) Linda.J.White@
� Sacramento – (P) Christopher.E.Prescott@
(C) ( ) Colette.C.Nalley@ y@
� Seattle – (P) Robert.l.Frazier@; (C) Bonnie.I.Kirmse@
� Tulsa – (C) Brenda.K.Anderson@
@USACE @USACE.Army.mil Army mil (C) Contracting (P) Project Management
30
BUILDING STRONG ®

Environmental Remediation
FY12 Omaha Opportunities
Cost Proposed Proposed
Project Location/Type of Project Range Adv Date Awd Date
(Mo/Yr) (Mo/Yr)
•MEGA - Small Business ERS w/MMRP IDIQ $250M 5/11 2/12
Multi Award Task Order Contract (MATOC)
Nationwide , 5 contract pool
•MEGA - Small Business Environmental $60M 2/12 6/12
Consulting IDIQ Multi Award Task Order
Contract (MATOC) NWD Boundaries and
existing USACE customers customers, 3 contract pool
31
BUILDING STRONG ®

Environmental Remediation
FY12 Omaha Opportunities
Cost Proposed Proposed
Project Location/Type of Project Range Adv Date Awd Date
(Mo/Yr) (Mo/Yr)
•MEGA – 8a Environmental $60M 2/12 6/12
Consulting IDIQ Multi Award Task Order
Contract (MATOC) NWD Boundaries and
existing USACE customers, 3 contract pool
•MEGA - Unrestricted Environmental $400M 2/12 6/12
Remediation Services (ERS) IDIQ MATOC
Nationwide Nationwide, 5 contract pool
32
BUILDING STRONG ®

Environmental Remediation
Opportunities – FY12
Cost Proposed Proposed
Project Location/Type of Project Range Adv Date Awd Date
(Mo/Yr) (Mo/Yr)
•Pueblo Chemical Depot , CO $ 9M 10/12 12/12
Remediation Services, Site Specific (BRAC)
33
BUILDING STRONG ®

Special p Projects j Branch
Temporary Pumping Stations
USACE HPO
Indiana Dunes National Lakeshore, IN – DOI NPS
Fuels Program
BUILDING STRONG ®

Special Projects
Mi Mission i & FFunction ti
� Special Projects Branch mission: Execution of
programs and projects formally known as “Support for
Others”, “Environmental Support for Others”, and
“Interagency Interagency and International Services (IIS)” (IIS)
� Branch is responsible for assembling project delivery
teams to manage g reimbursable funded customers such
as:
► EPA, DOI, DOE, DoD-FSRM (Facility Sustainment,
Restoration & Modernization)
► DHS, DLA/ DESC and VA
35
BUILDING STRONG ®

Special Projects
Mi Mission i & FFunction ti
� Provide national and international time-sensitive
as well as non time-sensitive support of
homeland security/defense, disaster, and
infrastructure f
work
� Utilize Internal District & External USACE staff
resources tto manage project j t execution ti
� Execution tools include discretionary/flexible
cost reimbursement contract mechanisms to
accomplish the mission to serve the nation and
all Federal Agencies
36
BUILDING STRONG ®

$400.0
$300.0
$200 $200.0 0
$100.0
$0.0
Special p Projects j Trends
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Millions $$
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Contingency 34.8 27 161 75 25 25 25 25 25
FSRM 11.7 98 101 100 70 70 70 70 70
Fuels 41.5 63 46 90 150 155 160 160 160
IIS 19.3 4 12 11 5 5 5 5 5
EPA 35 35.3 3 28 26 24 28 28 28 28 28
TOTALS 143 220 346 300 278 283 288 288 288
37
BUILDING STRONG ®

Special Projects Opportunities
Cost Proposed Proposed
Contract / Project Range Adv Date Awd Date
�Rapid Rapid Response 5 IDIQ (four contracts) $245M Total
Environmental Response Contract (SATOC)
(Mo/Yr) (Mo/Yr)
• Unrestricted $80M 4/22/11* 12/19*
• Small Business $95M 4/22/11* 4/22/11 3/12
• Service Disabled Vet $35M 6/12 3/13
• 8a $35M 6/12 5/13
Note: * Actual Advertised
38
BUILDING STRONG ®

Omaha District
Points of Contact
� Deputy District Engineer Ted Streckfuss
402-995-2003
� Chief, Civil Works Branch Bert Matya
402-995-2718
� Chief, Environmental Remediation Drew Reckmeyer
Branch 402-995-2764
�� Chief Chief, Military Branch Vincent Turner
402-995-2781
� Chief, C e , Planning a g Branch a c Kayla ay a Eckert-Uptmor
c e t Upt o
402-995-2693
� Chief, Special Projects Branch Greg Herring
402-995-2644
39
BUILDING STRONG ®

Questions?
40
BUILDING STRONG ®