Corps of Engineers - Savannah District

US Army Corps of Engineers

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Savannah District Program Review

Diego Martinez

Army Program Manager

Savannah District

20 October 2011

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Military Program Acquisition Questions

Agenda

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Military Design/Construction Boundary

Civil Works Boundary

Regulatory Boundary

Legend

NC

GA

Savannah Harbor (Savannah District HQ)

Brunswick Harbor

Charleston District

Wilmington District

Pope AAF

Ft. Bragg

Ft. GordonRobins AFB

Dobbins AFB

Ft. McPherson/Ft. Gillem

Ft. Benning

Moody AFB

Ft. Stewart/HAAF

Kings Bay

HartwellDam & Lake

R. B. RussellDam & Lake

J. Strom ThurmondDam & Lake

New Sav’h BluffLock & Dam

GA

SC

NC

VA

FL

Seymour Johnson AFB

Savannah District Boundaries

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Savannah District FY12 ProgramMilitaryMilitary

$43 Million$43 Million

$62 Million$62 Million$696 Million$696 Million

Civil WorksCivil Works

EnvironmentalEnvironmental

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Military Program

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00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

MILCON $186 $315 $374 $333 $372 $490 $372 $984 $1,41 $2,09 $1,21 $848 $546 $349 $210 $115 $315

O&M $70 $68 $108 $99 $131 $195 $222 $129 $363 $317 $196 $199 $150 $150 $150 $150 $150

0

700

1,400

2,100

$M

SAS Military Program Trends

Fiscal Year

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FY12 Military Program

MILITARY PROGRAM: $2.4 BILLION UNDER CONSTRUCTION

Army $230 Million

DoD $292 Million

Air Force $6 Million

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FY 12-16 Military Program Forecast ($M)

PROGRAM FY12 FY13 FY14 FY15 FY16

Army 230 222 91 18 112

Air Force 6 29 27 28 89

DoD/DLA* 292 95 88 65 114

UMMCA/ ECIP 18 3 4 4 0

O&M 150 150 150 150 150

TOTAL 696 499 360 265 465

*SAS will provide construction supervision only for DLA Program

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FY-12 Program Acquisition Strategies

9

INST PROJECTNAME PN Fund YR PA UR SB HubZone Acquisition Tool

Fort Benning McBride School AM0003DODEA 2012 $37,000,000 37,000,000 NAO MATOC (Task Order)

Fort Benning Trainee Barracks 69745 MCA 2012 $23,000,000 SWF MATOC (Task Order)

Fort Benning Rail Loading Facility 62953 MCA 2012 $13,600,000 13,600,000 GC09-06, SB MATOC Task Order

Fort Bragg McNair School 02051 DODEA 2011 $23,000,000 23,000,000 NAO MATOC (Task Order)

Fort Bragg Murray School 10081 DODEA 2011 $22,000,000 22,000,000 NAO MATOC (Task Order)

Fort BraggECIP, Transpired Solar Collector 77069 ECIP 2012 $61,500,000 1,500,000 8A SATOC (Task Order)

Fort Bragg NCO Academy 43335 MCA 2012 $42,000,000 42,000,000 (U) MATOC (Task Order)

Fort Bragg UAS Unit 69835 MCA 2012 $54,000,000 54,000,000 (U) MATOC (Task Order)

Fort Bragg TEMF 70751 MCA 2012 $27,000,000 14,000,000 13,000,000(U) MATOC (Task Order); Private Utility - $17M; Seed for MATOC

Fort BraggBattle Command Training Center 76958 MCA 2012 $23,000,000 23,000,000 SB MATOC

Fort Bragg Hospital Add 70351 DODM 2012 $57,600,000 57,600,000 "C" Type, PPT (Unrestricted)

Fort Bragg DDESS Facility 977050 DODEA 2012 $3,138,000 3,138,000 SDVOB competitive

Pope AAF SOF Training Facility 43055 DOD 2012 $5,400,000 5,400,000 GC09-05 (Task Order)

Pope AAF C-130 Flight Simulator 083003 MCAF 2012 $6,000,000 6,000,000 SB MATOC (Task Order)

Fort Gordon Hand Grenade Range 71705 MCA 2012 $1,500,000 1,500,000 8A Match

Fort Gordon Whitelaw 23994 NSA 2012 $17,000,000 12,900,000 SB MATOC (Task Order)

Fort Stewart Dog Kennel Facility 62728 MCA 2012 $2,600,000 2,600,000 8A Match

Fort Stewart Stewart Hospital II 72292 DODM 2012 $72,300,000 72,300,000 "C" Type, PPT (Unrestricted)

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Acquisition

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Acquisition Trends

Best Value ProcurementsContinue to procure MATOCs and SATOCsIncreased use of Standalone Acquisitions

Centers of StandardizationDesign-Build moving to Adapt-BuildMore use of in-house and AE 100% designsIncreased use of Regional/Local Contracts

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FY12 Acquisition Plan

AE Contracts Eight Unrestricted Full Service AE Design

$12M Capacity, Solicitation TBD Three Restricted Full Service AE Design

$4.5M Capacity, Business Standard and Solicitation TBD Six Unrestricted Full Service Installation Specific AE Design

$12M Capacity, Solicitation TBD Three Restricted Full Service Installation Specific AE Design

$4.5M Capacity, Business Standard and Solicitation TBD Two Restricted Value Engineering Specific AE Design

$5.0M Capacity, Solicitation TBD

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FY12 Acquisition Plan

Military Construction Program One Unrestricted Design Build/Design Bid Build MATOC

$499M Capacity, 1st Qtr Solicitation

Military Reimbursable Program Two Unrestricted Design Build MATOCs (Ft. Gordon TBUP/TCUP)

$350M Capacity, 2nd Qtr Solicitation One Unrestricted Design Build Paving SATOC (Ft. Bragg)

$100M Capacity, 3rd Qtr Solicitation One SDVOSB Design Build MATOC (Ft. Benning)

$45M Capacity, 2nd Qtr Solicitation Two 8(a) Design Build SATOCs

$100M Capacity, 3rd Qtr Solicitation

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FY12 Acquisition Plan

Military Reimbursable Program Two HubZone Design Build SATOCs (Ft. Benning, Ft. Gordon)

$45M Capacity each, 1st Qtr Solicitation One SDVOSB Design Build SATOC (Ft. Bragg)

$45M Capacity, 1st Qtr Solicitation One 8(a) Design Build SATOC (Ft. Stewart)

$45M Capacity, 1st Qtr Solicitation Two SB Paving SATOCs (Ft. Bragg, Ft. Gordon)

$25M Capacity each, 1st Qtr Solicitation

Environmental Program One SB Environmental Services MATOC

$45M Capacity, 2nd Qtr Solicitation

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Acquisition Take Away Points

Get to know the Corps by District. What are the primary Programs/Missions they execute? What are the procurement cycles associated with each

Program? Understand how each district procures the contract

services to execute each Program.

Are you a good fit? Are you knowledgeable of the FAR and any agency

specific procurement requirements? Are you a relevant business for the procurement

opportunities offered? Are you competitive in the product or service being

procured? Are you a “top performer” in that business line?

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www.sas.usace.army.mil

Savannah District Web Site

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Contracting Opportunities

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SAS Social Media Twitter http://twitter.com/SavannahCorps

Facebook http://www.facebook.com/savannahcorps

YouTube http://www.youtube.com/SavannahCorps

Flickrhttp://www.flickr.com/photos/savannahcorps

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Tim Corley, Chief, Military Program (912) 652-5420 [email protected]

Juana Torres-Perez, Chief, Environmental/IIS Program (912) 652-5792

[email protected]

Alan Garrett, Chief, Civil Works Program (912) 652-5172 [email protected]

Leila Hollis, Chief, Office of Small Business Programs (912)652-5340 [email protected]

Mr. Tom Brockbank, Chief, CoS Section (912) 652-5212 [email protected]

Les Zuniga, Chief, AE Contract Management Section (912) [email protected]

Program Points of Contact

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