U.S.

Army Corps of Engineers

presentation to

SAME
John A. Keever P.E. Chief Construction Division Los Angeles District US Army Corps of Engineers 29 April 2010

US Army Corps of Engineers

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You may not know us. but you are familiar with our work

LA River

Port of Los Angeles

Nellis AFB Dormitory

Prado Dam

Border Fence

Rio Salado

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Construction Division Where the Work is

Southern California Area Office Arizona / Nevada Area Office

AZ/NV Area Office Resident Office: Las Vegas Resident Office Road Runner Resident Office Tucson Resident Office

SoCal Area Office Resident Office: Edwards AFB Ft Irwin AFB Vandenberg AFB San Diego Resident Office San Andreas Resident Office Santa Ana Dams Resident Office

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Field Offices Contractor Performance Evaluations

Office
SoCal Area Office AZ/NV Area Office

Outstanding
42 31

Above Average
58 22

Satisfactory
23 22

Marginal
0 1

Unsat
1 2

36% 98% BUILDING STRONG

Field Office Safety Records As of 23 April 10

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Where the Work is

Construction Placement Summary - FY 2010 thru FY 2012
Los Angeles District including Sub-Offices
US Arm y Corps of Engineers Actual Earnings Projected Earnings 22 Apr 2010 Los Angeles District

FY 2010

FY 2011

FY 2012

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 33.7 26.6 45.4 35.1 38.3 47.3 83.7 71.0 64.4 59.6 55.6 48.9 $105.7 M $120.7 M $219.1 M 164.1 M $609.6 M

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 49.5 50.3 48.7 52.1 53.3 54.6 53.7 56.9 59.9 62.0 61.9 61.8 $148.5 M $160.1 M $170.6 M 185.7 M $665.0 M

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 58.8 56.2 54.5 52.0 48.5 47.2 47.0 43.1 41.8 38.0 33.3 30.9 $169.5 M $147.7 M $131.9 M 102.2 M $551.3 M

$15 Mil Army Reserve work $11 Mil CBP Tactical Infrastructure Not Shown
A 37.3%

$80-100 Mil in VA work $38 Mil Army Reserve work Not shown
A 44.0%

$42 Mil Army Reserve work Not shown

A 63.6%

Other Other

B 62.0%

B 56.0%

B 36.4%

Office A. Arizona/Nevada Area Office B. Southern California Area Office C. Tech/Env Support Br D. Service Contracts

FY 2010 Placement $227.5 M $378.0 M $2.1 M $2.0 M

FY 2011 Placement $292.6 M $372.3 M $0.0 M $0.0 M

Change from Previous YR $65.1 M -$5.7 M -$2.1 M -$1.9 M

Percent Change 28.6 % -1.5 % -100.0 % -97.8 %

FY 2012 Placement $ 350.8 M $ 200.5 M $ 0.0 M $ 0.0 M

Change from Previous YR $ 58.2 M -$ 171.7 M $ 0.0 M $ 0.0 M

Percent Change 19.9 % -46.1 % 0.0 % -100.0 %

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Civil Works Program

Flood Risk Management: Prado Dam

Ecosystem Restoration: Tres Rios

Navigation, Ports & Harbors: Port of L.A.

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Civil Works Opportunities

Santa Paula Creek Phase 2 Rio de Flag Ph 2A, Open Channel Tucson Drainage Upper Reach Tres Rios - Phase 3A Water Marsh (D/B?) Nogales Bridge Design Santa Ana River Floodwall Santa Ana River Auxiliary Dike Santa Ana River Reach 9 , Phase 2B Santa Ana River Reach 9, Phase 2A Santa Barbara Harbor - Dredging San Diego Harbor - Dredging Q4/FY10 Q2/FY10 Q3/FY10 Q4/FY10 Q3/FY10 Q3/FY10 Q4/FY10 Q4/FY10 Q4/FY10 Q3/FY10 Q4/FY10 $1M - $5M $1M - $5M $1M - $10M $1M - $10M $1M - $2M $5M - $10M $10M - $20M $1M - $5M $10M - $20M $1M $1.5M $1M $1.5M
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Operations and Maintenance (FRM) Program Projects

Facility Renovations Road Paving Heavy Equipment Maintenance Shade Structure Construction Fencing Sediment Removal Vegetation and Debris Removal Infrastructure Improvements ERGO Assessments Alternative Energy Solutions Dam component replacement Water filtration and re-use Facility Lighting Physical Security improvements Removal and Installation of Trees Graffiti Removal

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O&M (FRM) Program

ARRA: $13,011,000 FY 2010 Budget: $ 14,914,600 FY 2011 Presidents Budget: $ 19,837,000 NEVADA
Pine & Matthews Canyon Dams (NV): $ 321,100 Inspection of Completed Works (ICW) - (NV): $ 54,500

17 Projects 54 miles of channels

CALIFORNIA
Los Angeles County Drainage Area (LACDA): $ 4,329,800 Santa Ana River Basin (SARB): $ 2,924,600 Mojave Dam(CA): $ 271,300 Scheduling Reservoir Ops (CA): $ 260,600 Inspection of Completed Works (ICW) - (CA): $ 1,207,900

ARIZONA
Alamo Dam (AZ): $ 1,450,400 Painted Rock Dam (AZ): $ 1,241,500 Whitlow Ranch Dam (AZ): $ 282,200 Scheduling Reservoir Ops (AZ): $ 31,500 Inspection of Completed Works (ICW) - (AZ): $ 187,200
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Military Program

Davis-Monthan AFB Fort Huachuca

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Military FY 10 Contracting Opportunities

FY10 Project Davis Monthan AFB-CSAR HC130J - Infrastructure Davis Monthan AFB-CSAR HC130J-Simulator Facility Davis Monthan AFB-CSAR HC130J-Ops Building FT Huachuca Battalion Headquarters Ft Huachuca UAS Hangar Contracting Method TBD TBD TBD SB Set Aside Unrestricted Scheduled Award 3 QTR FY 10 3 QTR FY 10 3 QTR FY 10 3 QTR FY 10 3 QTR FY 10 PA Amount ($000) $1,000 - $5,000 $5,000-$10,000 $5,000-$10,000 $5,000-$10,000 $10,000-$20,000

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Military FY 11 Contracting Opportunities

FY10 Project Nellis AFB F-35A Maintenance Hangar/AMU Nellis AFB F-35 Add/Alter Flight Instrument Fac Yuma PG Free Fall Simulator Nellis AFB F-35 Add/Alter 422nd Test Evaluation Squadron Nellis AFB F-35A Flight Simulator Facility Davis Monthan AFB - HC-1301 Parts Store Davis Monthan AFB - HC-1301 Aerial Cargo Facility Davis Monthan AFB HC-103 Maintenance Facility RTA 3 QTR FY 10 4 QTR FY 10 4 QTR FY 10 4 QTR FY 10 4 QTR FY 10 4 QTR FY 10 4 QTR FY 10 4 QTR FY 10 Scheduled Award 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 2 QTR FY 11 PA Amount ($000) $20,000 - $50,000 $ <$5,000 $5,000-$10,000 $5,000-$10,000 $10,000-$20,000 $5,000-$10,000 $10,000-$20,000 $ <$5,000

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Military FY 11 Contracting Opportunities

FY10 Project Davis Monthan AMARG Hangar TBD F-35 Academic Training Center RTA 3 QTR FY 10 TBD TBD Scheduled Award 2 QTR FY 11 FY 11 FY 11 PA Amount ($000) $20,000 - $50,000 $50,000-$100,000 $10,000-$20,000

TBD F-35 Squadron Operations Facility

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Military Operations and Maintenance Program

TYPES of PROJECTS
Barracks Renovations Road Paving Replace Roof / Exterior Doors Install Drainage Restore Dental Clinic Construct Dog Park Restore Building Systems Fencing Restore HVAC and Alarm Systems Upgrade / install HVAC Replace Standby Potable Water Pump Remove and Install Trees
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Replace Auditorium Carpet, Seating, Lighting

SPL FY10 O&M Program

INSTALLATION # OF OPEN PROJECTS CUR FY 58 17 3 3 5 3 $ $ 13,500,000 5,200,000 POCA/IDIQ POCA POCA 0 42 0 1 6 366 $ $ 6,800,000 129,000,000 POCA $ $ 24,000,000 2,200,000 POCA POCA $ $ TOTAL $$$ for FY09 (Obligated) 51,700,000 11,700,000 POCA / IFB IDIQ / Other POCA/ IDIQ POCA # FY10 PROJECTS (Planned) 30 10 TBD TBD 10 TBD TBD TBD 25 TBD TBD 0 63 EDWARDS AFB VANDENBERG AFB MARCH ARB YUMA PROVING GROUND FORT IRWIN NTC NELLIS AFB CREECH AFB BARRY M GOLDWATER AFV CAMP PENDLETON DAVIS MONTHAN AFB NAVY SEAL BEACH FORT HUACHUCA TOTAL

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Contracting Toolbox
Government Purchase Card Program Simplified Acquisition Procedures Indefinite Delivery/Indefinite Quantity Contracts (IDIQ) Performance Orientated Construction Activity Contracts (POCA,) Design Build MATOC (D-B MATOC) A&E Contracts Service & commercial items contracts

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UNDER UNDER3,000K 3,000K SIMPLIFIED SIMPLIFIEDACQUISITION ACQUISITION PROCEDURES PROCEDURES(SAP) (SAP) Credit CreditCard Card Accommodation AccommodationVISA VISACheck Check

Contracting Strategies

BETWEEN BETWEEN3,001 3,001 100K 100K(SAP) (SAP) SIMPLIFIED SIMPLIFIEDACQUISITION ACQUISITION PROCEDURES PROCEDURES(SAP) (SAP) Purchase PurchaseOrder Order GSA GSASchedule Schedule Commercial CommercialProducts/Services Products/Servicesup up to $5.5M to $5.5M Over Over100K 100K Contract Contract Single SingleProject ProjectC C IDIQ IDIQD D(Indefinite (IndefiniteDelivery Delivery Indefinite Quantity) Indefinite Quantity)
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IDIQ Contracts
Indefinite Delivery-Indefinite Quantity Contract Purpose

Provides for an indefinite quantity of supplies or services during a fixed period Task Order Contracts Single Award no competition for T.O. Multiple Award competition among several contractors for T.O.

Features

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POCA Construction Contractors

Performance PerformanceOriented Oriented Construction ConstructionActivities Activities Contracts Contracts
1MD, Inc., Castro Electric Albright Diversified Svc Allied Industries Alpine Barajas Associates Candelaria Construction CJW Cumbre Construction Custom Mechanical System Corps Diaz Yourman Associates Dixon Company Dotzler Construction dba Northcoast Construction DWJ & Associates EPC Corp Hal Hays Construction Innovative Tech Solutions J&P Construction Macro Z Technology Co M2M Swift Majesty Construction Marcon Engineering Miramar Construction MRM Construction Services Nicoles Construction Onsite Construction Pojoaque Pueblo Service Corps Rick Garcia Construction RMA Land Construction Rockwood Gen Constr. South Bay EDC Southern Calif Contractors TACT Construction Utility Construction Vanguard Const., Inc. Walter Thomas Webco Construction BUILDING STRONG

FedBizOpps
Must be registered in FedBizOpps to:

View/download Plans and Specification Receive Amendments and Notices View plan holders list. (Plan holders list is
located within the Opportunity Notice only if vendor chooses to make information public)

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VIEW our solicitations at:

http://www.fbo.gov

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Whats New
Other Contract Opportunities
Los

Angeles District MATOCS Centers of Standardization Program Account Manager Design Centers

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Los Angeles District FY10 IDIQ DB MATOC

PA $150M $100M $100M $88M $69M Contracting Method Unrestricted SB Set aside 8A Set-Aside SDVOSB Set-Aside HUBz SB-Set-Aside Solicitation Notice Phase II Advertised Apr. 5 Phase I Advertised Apr. 5 Phase I Advertised Apr. 16 Phase I to be Advertised Apr. 27 Phase I to be Advertised May 18

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Design Districts Supporting Los Angeles District

Sacramento District Military Design for all Army Installations and Air Force Installations in California and Nevada Albuquerque District Military Design for Air Force Installations in Arizona Los Angeles District Civil Works Design in Los Angeles District Each Design District will have Architectural / Engineering Contracts to support their mission.
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USACE Centers of Standardization (COS) Facility Types

Centers of Standardization: Norfolk (NAO), Savannah (SAS), Mobile (SAM), Omaha (NWO), Louisville (LRL) Huntsville (HNC), Fort Worth (SWF)
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Pending Acquisition Vehicles COS - SWF

Facility Type Admin Admin Admin AIT/BT/ WIT AIT/BT/ WIT AIT/BT/ WIT Region North West South East South West South East South West North West Business Standard Set-Aside Set-Aside Set-Aside UR UR UR Balance/ Capacity $49M $45M $28M $405M $432M $410M Planned Award 1st Qtr/FY11 1st Qtr/FY11 1st Qtr/FY11 1st Qtr/FY11 1st Qtr/FY11 1st Qtr/FY11 Seed Project TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved Status Ant. PARC Approval May 10 Ant. PARC Approval May 10 Ant. PARC Approval May 10 Ant. PARC Approval May 10 Ant. PARC Approval May 10 Ant. PARC Approval May 10

Capacity remaining is based on that awarded to date and current reservations, to include FY10 Projects.
27

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Pending Acquisition Vehicles COS - SWF

Facility Type Warehouse Warehouse Starship Region South West North West East Contract Type Set-Aside Set-Aside UR Balance/ Capacity $23.75M $48M $495M Planned Award 1st Qtr/FY11 1st Qtr/FY11 1st Qtr/FY11 Seed Project TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved Status Ant. PARC Approval May 10 Ant. PARC Approval May 10 Ant. PARC Approval May 10

28

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Centers of Standardization Fort Worth (SWF)

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Pending COS Acquisition Vehicles HNC/NAO/SAS

Facility Type PFF DFAC Region South Southeast Business Standard 8(a) HUBZone Balance/ Capacity $175M $33.5M Planned Award 2nd Qtr/FY 11
AWD(S):31MAR 11

Seed Project 65147 Campbell 70180 (Knox) TBD w/ RIT when AP approved TBD w/ RIT when AP approved TBD w/ RIT when AP approved

Status RTA 30 Sep 10 Ph 2 ADV scheduled for 14 Apr 10 Ant. PARC Approval Jun 10 Ant. PARC Approval Jun 10 Ant. PARC Approval Jun 10

3rd Qtr/FY10
AWD(S):17Jun10

COF

TBD

TBD

TBD

2nd Qtr/FY11

HQ

TBD

TBD

TBD

2nd Qtr/FY11

TEMF

TBD

TBD

TBD

2nd Qtr/FY11

30

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Centers of Standardization Huntsville (HNC)

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Centers of Standardization Norfolk (NAO)

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Centers of Standardization Savannah (SAS)

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Centers of Standardization Mobile (SAM)

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Centers of Standardization Omaha (NWO)

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Centers of Standardization Louisville (LRL)

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Account Managers / Center of Expertise

Customs and Border Protection (CBP) and Immigration and Customs Enforcement (ICE) Southwestern Division (SWD) Engineering and Construction Support Organization (ECSO) Military Munitions Center of Expertise Huntsville Center Account Manager for AF Hospital work Tulsa District Account Manager for AF Military Munitions Omaha District Account Manager for Army Reserve Louisville District

There are other Account Managers and Centers of Expertise. They may put contracts out to support their mission. These contracts may have Task Orders that include work in Los Angeles Districts Area of Responsibility.

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Interagency & International Support

VA Support CA FY09 $47.9 M (43 projects) FY10 $133.4M (63 projects)
NEVADA

UTAH

LAS VEGAS
CALIFORNIA

Border Patrol / Customs and Border Protection Bureau of Indian Affairs Bureau of Land Management Bureau of Prisons Department of Agriculture Drug Enforcement Agency Environmental Protection Agency Federal Emergency Management Agency Department of Homeland Security Food and Drug Administration International Boundary and Water Commission Veterans Affairs

LOS ANGELES
Riverside San Clemente Chula Vista Imperial Beach Brown Field Campo Indio Murrieta El Cajon Blythe El Centro Calexico ARIZONA

PHOENIX
Yuma Wellton Casa Grande Florence Tucson Ajo CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) Wilcox

CBP Support 26 FY10 Vertical Construction Projects to Award ($87.4M) SBI-NET Support 6 FY10 Border Fence Projects to Award ($36M)

Los Angeles District

Nogales

Naco

Douglas

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Sustainable Green Engineering

Wind Solar
MOUT Site Fort Irwin, CA (NTC) Sustainable Need and Potential!

Land area Lack of water Growing population

Walls made of studcast Cut the budget by 30% Accelerated constr by 50%

Opportunity for new partnerships in: MILCON Civil Works I&IS 850kW Wind Power Generator Fort Huachuca, AZ

Cambria Desalinization Plant Cambria, CA

Will provide potable water supply; contamination currently limiting available sources

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Points of Contact Contracting

Chief, Contracting Division Daniel Carrasco
213/452-3229

Chief, West Region Branch Tina A Frazier

213/452-3252

Procurement Analyst Maria Cisneros

213/452-3242

Small Business Advisor Mary Spencer

213-452-3938

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Points of Contact Construction

Chief Construction Division John Keever P.E.
213/452-3349

Deputy Chief Construction Division Kevin Inada P.E.

213/452-3350

S. California Area Office Harold Hartman P.E.

661/265-7222

Arizona/Nevada Area Office - Neil Erwin P.E.

602/640-2018 x256

Environmental Construction Thad Fukushige P.E.

626-401-4048
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Points of Contact Project Management

DDPM & Chief of PPMD Brian Moore
213-452-3971

Chief Civil Works Branch David Van Dorpe.

213-452-4008

Chief of Navigations Branch Charles (Steve) Dwyer

213-452-3385

Chief Military Branch Debra Ford

213-452-3979

Chief IIS Branch - Larry Flatau

602/640-2018 x256

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Points of Contact Asset Management

Chief Asset Mgmt Division Terri Kaplan
213/452-3118

Deputy AM Division Bob Colangelo.

213/452-3122

Chief Ops Bch Tomas Beauchamp-Hernadez

213/452-3142
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Points of Contact Other LA District Chiefs

Chief Engineering Division Rick Leifield 213-452-3629 Deputy Chief Engineering Division Brian Tracy 213-452-3630 Chief Planning Division Josephine Axt 213-452-3783 Small Business Advisor Mary Spencer 213-452-3938
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