“Shaping the future, while supporting the Nation, in peace and war.” 1 U.S. Army Corps of Engineers Omaha District Presentation to Society of Military

“Shaping the future, while supporting the Nation, in peace and war.”

1

U.S. Army Corps of EngineersU.S. Army Corps of Engineers

Omaha DistrictOmaha District

Presentation toPresentation to

Society of Military EngineersSociety of Military EngineersFort Leonard Wood, MO Fort Leonard Wood, MO

LTC Joel R. CrossLTC Joel R. Cross5 October 20065 October 2006


2

Omaha District Boundaries Omaha District Boundaries 700,000 square miles700,000 square miles

Military boundaryCivil works boundary


3

0

100

200

300

400

500

600

700

800

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09

Co

ntr

act

Ob

ligat

ion

s ($

M)

Omaha District WorkloadOmaha District WorkloadFY01 - FY09FY01 - FY09

MILITARY CONSTRUCTION

CIVIL WORKS

ENVIRONMENTAL

$515 M

$749M$770M

$592M

Mar 2006

$489M


4

$231

$226$2

$27

Army

DOD

Air Force

O & M

MILCON ObligationsFY06/07

Total FY07 = $486 M$181

$2$226

$9

Total FY06 = $418 M


5

Buckley AFB, CO

Consolidated Fuels Fac (FY07) >$10M

Log. Readiness Complex (FY08) <$10M

Ellsworth AFB, SD

Base Water Well Project (FY07) <$5M

FE Warren AFB, WY

Renovate Dorms 230 (FY07 & 08) >$10M

ADAL Missile Servs Complex (FY08) >$10M

MILCONMILCONOpportunitiesOpportunities


6

Minot AFB, ND

Replace Fam Housing Ph 13 (FY07) >$60M

Air Traffic Control Complex (FY07) <$10M

Replace Dormitory (FY08) >$10M

Fort Carson, CO

8 Contracts (2 Projects in FY07) >$10M

ea

4 Contracts (FY08) >$10M

ea



7

Shriever AFB, CO

Space Test & Eval Facility (FY07) >$15M

Air & Space Integ. Facility (FY08) >$15M

Ft McCoy, WI

Replace Family Housing (FY07) <$ 5M



8

ER ObligationsFY06/07

Total FY07 = $156 M

$15 $76

$44

$21

Army ERP/BRAC/EQ

AF ERP/BRAC/EQ

FUDS

Superfund/ESFO

Total FY06 = $177 M

$22

$75

$60

$20


9

Aug 03 – Omaha District designated by HQ USACE as Aug 03 – Omaha District designated by HQ USACE as Military Munitions Design Center (1 of 4 approved Military Munitions Design Center (1 of 4 approved USACE Military Munitions Response Program (MMRP) USACE Military Munitions Response Program (MMRP) Design Centers– SPD, NAB, HNC).Design Centers– SPD, NAB, HNC). Mar 05 – Air Staff selects Omaha District as MMRP Mar 05 – Air Staff selects Omaha District as MMRP design center for 7 out of 8 AF commands.design center for 7 out of 8 AF commands. Sep 05 – HQ USACE designates Omaha District to Sep 05 – HQ USACE designates Omaha District to procure Nationwide Army Acquisition for ACSIM, since procure Nationwide Army Acquisition for ACSIM, since rescinded.rescinded. FY07 – NWD implements regional contracting for FY07 – NWD implements regional contracting for environmental remediation programs.environmental remediation programs.

ER ProgramSignificant Events


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• SB, Service Disabled Vet Small Business (SDVSB)

and Small Business HubZone environmental

compliance MARC. $5M each/5 year/3 contractor pool

IDIQ contracts. Current schedule is advertise Oct 06

and award Jan 07.

• Potential (not approved) :

- Site Specific 8a ERS contract for Holloman AFB

- SB ERS IDIQ contract for BLM projects

Environmental RemediationEnvironmental Remediation Potential New Work Opportunities Potential New Work Opportunities


12Environmental Remediation Services contracts are our primary tool in the immediate future.

ER Program ER Program Execution ToolsExecution Tools

Environmental Remediation Services Contracts Environmental Remediation Services Contracts (NAICS 562910)(NAICS 562910)

Full & Open (approx. $89M)Full & Open (approx. $89M) Earth Tech - $75M; $39M remains; expires Sep 08 Earth Tech - $75M; $39M remains; expires Sep 08 URS - $75M; $41M; Dec 08URS - $75M; $41M; Dec 08 Montgomery Watson Harza - $14.9M; $9M; Mar 08Montgomery Watson Harza - $14.9M; $9M; Mar 08

Small Business (approx. $76.5M)Small Business (approx. $76.5M) HydroGeologic - $40M; $24M; Dec 08HydroGeologic - $40M; $24M; Dec 08 HydroGeologic - $14.5M; $1.5M; May 07HydroGeologic - $14.5M; $1.5M; May 07 Bay West - $40M; $35M; May 09Bay West - $40M; $35M; May 09 Cape Env. - $30M; $20M; Jun 09Cape Env. - $30M; $20M; Jun 09 Bechtel-S - $12.5M; $1M; Sep 08Bechtel-S - $12.5M; $1M; Sep 08


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Environmental Remediation Services Contracts (NAICS 562910)Environmental Remediation Services Contracts (NAICS 562910) HUB Zone Business (approx. $20.5M)HUB Zone Business (approx. $20.5M)

RMC - $3M; $14K remains; expires Mar 07RMC - $3M; $14K remains; expires Mar 07 CKY, Inc - $4M; $3.7M; Mar 11CKY, Inc - $4M; $3.7M; Mar 11 ASW Associates - $4M; $2.8M; Sep 09ASW Associates - $4M; $2.8M; Sep 09

8(a) (approx. $33.1M)8(a) (approx. $33.1M) Bhate - $3M; $0.1M; Jul 08Bhate - $3M; $0.1M; Jul 08 PM Tech - $3M; $1.2M; Mar 08PM Tech - $3M; $1.2M; Mar 08 Bhate - $20M; $1.6M; Sep 08Bhate - $20M; $1.6M; Sep 08 North Wind - $20M; $15M; Mar 09 North Wind - $20M; $15M; Mar 09 E2M - $14M; $9.8M; Aug 10E2M - $14M; $9.8M; Aug 10 Deer in Water - $3M; $2.8M; Aug 08Deer in Water - $3M; $2.8M; Aug 08 EMR - $3M; $2.6M; Feb 09EMR - $3M; $2.6M; Feb 09


14


Environmental Remediation Services Contracts (NAICS 562910)Environmental Remediation Services Contracts (NAICS 562910) Non-Profit Business (approx. $16.3M)Non-Profit Business (approx. $16.3M)

Mitretek - $10M; $6.7M remains; expires Sep 07Mitretek - $10M; $6.7M remains; expires Sep 07 Mitretek - $10M; $9.5M; May 10Mitretek - $10M; $9.5M; May 10

Rapid/Immediate Response Contracts (approx. $135M) Large Business

Shaw E&I - $115M; $38M; Sep 08 Small Business

Conti E&I - $115M; $79M; Mar 09 8(a)

PRI - $40M; $18M; Jun 09


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Fixed Price w/ Insurance Nationwide ContractFixed Price w/ Insurance Nationwide Contract $200M Environmental Services MARC ($151M $200M Environmental Services MARC ($151M

remains) shared by three contractors on an remains) shared by three contractors on an unrestricted basisunrestricted basis

• Shaw E&I, Inc (expires Sep 08)Shaw E&I, Inc (expires Sep 08)• Tetra Tech, Inc (expires May 09)Tetra Tech, Inc (expires May 09)• Arcadis G&M, Inc (expires Nov 09)Arcadis G&M, Inc (expires Nov 09)

$100M Environmental Services MARC ($42M $100M Environmental Services MARC ($42M remains) shared by three contractors set aside for remains) shared by three contractors set aside for Small BusinessSmall Business

• HydroGeoLogic (expires Sep 08)HydroGeoLogic (expires Sep 08)• Kemron Env. Svcs, Inc. (expires Mar 09)Kemron Env. Svcs, Inc. (expires Mar 09)• Bay West, Inc. (expires Mar 09)Bay West, Inc. (expires Mar 09)


16


ERS MARCS from Sacramento District.ERS MARCS from Sacramento District. $80M Total Capacity for five 8(a) Contracts $80M Total Capacity for five 8(a) Contracts

expire Feb 1, 2011. NAICS CODE 562910expire Feb 1, 2011. NAICS CODE 562910 Cabrera Services, Inc.Cabrera Services, Inc. Innovative Solutions, Inc.Innovative Solutions, Inc. North Wind, Inc.North Wind, Inc. SI Group, Inc.SI Group, Inc. Terranear PMC, Inc.Terranear PMC, Inc.


17


ERS MARCS from Sacramento District.ERS MARCS from Sacramento District. $120M Total Capacity for five SB set aside $120M Total Capacity for five SB set aside

contracts. Expire on Jun 21, 2011. NAICS contracts. Expire on Jun 21, 2011. NAICS CODE 562910CODE 562910 Americas Integrated Services, Inc.Americas Integrated Services, Inc. Bay West, Inc.Bay West, Inc. Cape Env. Mngmt, Inc.Cape Env. Mngmt, Inc. HydroGeoLogic, Inc.HydroGeoLogic, Inc. Innovative Technical Solutions, Inc.Innovative Technical Solutions, Inc.


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Civil Works ObligationsFY06/07

Total FY07 = $128.3 M

85.5

6.828.0

1.5

6.5Regulatory

O&M

GI

CG

Other

74.2

6.568.0

1.7

6.3

Total FY06 = $154.4 M


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Civil Works Program outlookCivil Works Program outlook Continuing Contract Clause Continuing Contract Clause

Restrictions Restrictions DroughtDrought Biological Opinion/Recovery Biological Opinion/Recovery Reduced O&M FundingReduced O&M Funding

Civil WorksCivil WorksTopics of InterestTopics of Interest


20

Proposed

Project Location/Type of Project Cost Range Adv

Date

Big Bend Project, SD

(Qtr/FY)

- Rewind Generators $1M - $5M 1/07

- Replace Relief Well Outfall Pipes $100K - $500K 3/07

- Replace Generator Relaying $100K - $500K 3/07

Big Sioux River, Sioux Falls, SD

- Levee Constr $1M - $5M 3/07

Boulder County, CO

- Section 206 Env Restoration $100K - $500K 3/07

Fort Calhoun, NE

- Boyer Chute backwaters $1M - $5M 1/07

- Boyer Chute chute $1M - $5M 1/07

Civil WorksCivil Works Potential New Work Opportunities Potential New Work Opportunities


21

Proposed


Date

Fort Peck Project, MT

(Qtr/FY)

- Rewind Unit 2 $1M - $5M 1/07

- Cultural Resource Test & Eval (2) $100K - $500K 4/07

- Fort Peck Paleontology $100K - $500K 4/07

- Spillway Fish Net $100K - $500K 1/07

Fort Randall Project, SD

- Sealant to Intake Structure Bridge $100K - $500K 3/07

Garrison Project, ND

- Replace 13.8KV Underground Feeder $100K - $500K 2/07

- Cult Res Inventory-McKenzie County $100K - $500K 4/07

- Cult Res Inventory-Phelps Bay $100K - $500K 4/07



22

Proposed


Date

Garrison, Project, ND (cont’d)

(Qtr/FY)

- Replace Exciters (Major Rehab) $1M - $5M 1/07

- Replace Breakers $1M - $5M 3/07

Gavins Point Project, SD

- Lewis & Clark $100K - $500K 4/07

- TCP Inventory-Santee Sioux Tribe $100K - $500K 4/07

- TCP Inventory-Omaha Tribe $100K - $500K 4/07

Lincoln, NE

- Antelope Creek Chute Constr $5M - $10M 3/07



23

Proposed


Date

Missouri River Recovery

(Qtr/FY)

- ESH in SD $1M - $5M 3/07

- Channel Constr–Boyer Bend $500K - $1M 1/07

- Channel Constr-Council Bend $1M - $5M 1/07

- SWH – In-channel Constr $1M - $5M 1/07

- Vegetation Removal - Ft. Randall $100K - $500K 1/07

- Environmental Impact Statement $100K - $500K 1/07

- ESH – Oahe Project $500K - $1M 3/07

- Chute Constr-Onawa, IA $1M - $5M 3/07

- Breakwater Constr-So. Sioux City $500K - $1M 3/07

- Chute Constr-Union, NE $500K - $1M 3/07



24

Proposed

Project Location/Type of Project Cost Range Adv Date

Nebraska/Iowa Missouri River (Qtr/FY)

- Lidar Survey Ponca to Rulo $100K - $500K 2/07

Oahe Project, SD

- TCP Inventory $100K - $500K 4/07

Omaha, NE

- P2 Consultant $100K - $500K 1/07

Saunders County, NE

- Sand Creek Breakwater Const $1M - $5M 2/07

Western Sarpy, NE

- Clear Creek Levee $1M - $5M 3/07

Yellowstone River, MT

- Corridor Survey $500K – $1M 2/07



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Omaha District WebsiteOmaha District Website https://www.nwo.usace.army.mil/https://www.nwo.usace.army.mil/

• Select “Doing Business With Us” Select “Doing Business With Us” Select “Contracting” Select “Contracting”

• FedBizopps & Plan Holders ListFedBizopps & Plan Holders List• Army Single Face to Industry (ASFI)Army Single Face to Industry (ASFI)• Central Contractor Registration (CCR)Central Contractor Registration (CCR)• Omaha Small Business OfficeOmaha Small Business Office• IDIQ Contracts IDIQ Contracts

Where to BeginWhere to Begin


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Operations

Kathryn M. Schenk (402) 221-4135

Civil Works Project Management

William D. Mulligan (402) 221-7184

ER Project Management

Randal K. Petersen (402) 221-7700

Military Project Management

Vincent C. Turner (402) 221-4561

Planning Project Management

Ralph R. Roza (402) 221-4574

Rapid Response Program Manager

Gregory C. Herring (402) 293-2525

Points of ContactPoints of Contact

Documents

“Shaping the future, while supporting the Nation, in peace and war.” 1 U.S. Army Corps of Engineers Omaha District Presentation to Society of Military