USACE, Baltimore District Program Overview Presentation for Design Build Institute of America 17 Nov 15

Presented by: Jeff Snyder 10 South Howard Street, Baltimore, Md Contact info: 410.962.4369 Email: [email protected]

US Army Corps of Engineers US Army Corps of Engineers BUILDING STRONG ® BUILDING STRONG ® Baltimore District: What are we known for?

° One of the largest and most visible military missions in the country (National Capital Region)

° Support to the Intelligence Community (NSA, DIA and other secure environments) ° Support to the Port of Baltimore and regional economy

° The – drinking water for Washington DC ° Protection and restoration of the Chesapeake Bay

° Regional HTRW Design Center/National Military Munitions Design Center

° Regulatory oversight for natural gas industry pipelines in PA’s Marcellus Shale Formation

2 BUILDING STRONG ® Baltimore District Snapshot

Region Navigation • 12 military installations • 290 miles of federal channels • 49,000 square miles • 2.5 million cubic yards of material dredged/year

Flood Risk Management Regulate wetlands • 14 Reservoir projects • 4,200 permit applications received/4,100 completed • Preventing $3.9 billion in damages through in 2010 2011 • Completed 1,500 jurisdictional determinations in • 58 local flood protection projects 2010 • Preventing $12 billion in damages through 2011 Supply Drinking Water • 175 million gallons of drinking water per day to D.C., Recreation Arlington County and Falls Church, Va. • 14 million visitor hours at 11 recreation projects in • FY12 O&M budget - $47.3M 2010 • FY12 Capital Improvements - $14.2M

Respond to Emergencies Military Program • Debris Removal Team •$1.3 billion military program • Base Development Team •Leases and supports 300 Armed Forces recruiting • 71 st Forward Engineering Support Team stations and 180 housing units

BUILDING STRONG ® Our Programs

$2,500 ARRA

RSFO UDC & MTV

$2,000 RSFO Programs

Military Programs $1,500 (All Other) IIS

$1,000 DC Schools

Environmental

$500 Civil Works

Washington Aqueduct $0 FY 99 ($689)99 FY ($619)00 FY ($628)01 FY ($837)02 FY ($854)03 FY ($893.7)04 FY ($950)05 FY ($912)06 FY ($990)07 FY ($1380) FY08 ($2230)09 FY ($2431) FY10 ($2350) FY11 ($2289) FY12 ($1804) FY13 ($2004) FY14 ($1750) FY15 ($1461) FY16 ($1588) FY17

(Millions)

4 BUILDING STRONG ® Baltimore District FY15 Actual Expenditures

ARRA Military Programs Total WA $0.1 Misc IIS $45.9 $369.2 $1,751 Million Env $35.7 Million (excl. $36.6 UDC & $1,683 BAFB) $111.4 Civil Works

$67.9

RSFO - UDC/BAFB

$380.4

RSFO Programs - MILCON $703.7 RSFO Programs - RSFO

5 BUILDING STRONG ® Military Missions

…through a very large military program in support of 12 military installations in the states of:

USAMRIID, Fort Detrick V NGA, Fort Belvoir V V West V District of Columbia V Northern Virginia

• Projects include design and construction of: USAMRICD, Aberdeen DISA, Fort Meade V Administrative spaces Proving Ground V Medical and laboratory facilities V Training facilities V Childcare centers V Barracks • $1.9 billion program in the next 5 FYs • We made major contributions to the success of BRAC ’05 ($4.2 billion)

Horse Stables, Fort Myer Lincoln Hall, Fort McNair

BUILDING STRONG ® BUILDING STRONG ® MILITARY SUPPORT Installations* & Key Tenants & Clients**

*, MD *Fort Indiantown Gap, PA Director of Public Works National Guard Training Center Automotive Technology Evaluation Command Environmental, Chemical & Biological Command *Fort McNair 20th Support Signal Command Director of Public Works US Army Research Institute for Chemical Defense National Defense University

*Adelphi Laboratory Center, MD *Fort Meade, MD Director of Public Works Director of Public Works Army Research Laboratory Defense Activities Adjudication Defense Information School *Carlisle Barracks, PA Asymmetric Warfare Group Director of Public Works Defense Logistics Agency U. S. Army War College Army Heritage Education Center *Joint Base Myer – Henderson Hall, VA Director of Public Works *Defense Distribution Susquehanna, PA Defense Logistics Agency -Naval Facilities

*Fort Belvoir, VA *Letterkenny Army Depot, PA Director of Public Works Director of Public Works Missile Defense Agency **National Geospatial Agency

*Fort Detrick, MD **Space & Missile Defense Command Director of Public Works US Army Research Institute for Infectious Diseases **Military District of Washington National Interagency Bio-Defense Campus Space & Missile Defense Command **Washington Headquarters Service National Center for Medical Intelligence National Museum of Health & Medicine ** Pentagon

BUILDING STRONG ® Civil Works Mission

We provide , , and support……focused on , and

Susquehanna and Basins 64,000 mi 2 area with 7,000 miles of coastline Navigation • Operate and maintain: V 290 miles of federal navigation channels V 148 miles of federal flood protection levees V 15 federal flood risk management dams and reservoirs V Over 14 million visitor hours to our Ecosystem Restoration Chesapeake Bay recreation areas • Key contributions: V Over $16B in Flood Damage Prevented V Constructed ~600 acres of new Maryland oyster bars through 2015 V 1,140 acres of remote islands being restored

Flood Risk Management Baltimore Harbor

BUILDING STRONG ® BUILDING STRONG ® National and Regional Programs

Military Munitions Design Center

‹Designated a MMDC in September 2003

‹One of four for conventional munitions in USACE (HNC, NAB, NWO, and SPD) Air Spade ‹Provides engineering and scientific expertise, real estate, public affairs and legal services to support the design and removal of Munitions and Explosives of Concern .

‹Supports the following programs:

‹Formerly Used Defense Sites ‹Army Military Munitions Response Program ‹ Operational Range Assessment Program ‹ Base Realignment and Closure Munitions Debris at Tobyhanna FUDS ‹Other Programs – OMA, Civil Works, , IIS BUILDING STRONG ® National and Regional Programs

Realty Services Field Office (RSFO)

‹National Program for Secure Environment ‹Design and Construction ‹Leasing and Property Management ‹Key players in emerging priorities, such as cyber-security. Mountainview Complex, Colorado

Key Projects:

High Performing Computer Center at Fort Meade, Md. - $800 million.

Intelligence Community Center – Bethesda, $500 million.

Utah Data Center ($1.47 Billion) – placing $2 million/day Utah Data Center TOTAL NSA PROGRAM (THOUGH FY 17): $3.87 Billion BUILDING STRONG ® Interagency and International Support

Korean War Veterans Memorial • Our support is based on The Economy Assateague Island, MD Act (31 U.S.C. 1535).

• Customers have included:

V American V Library of Congress USACE HQ, Washington, DC V D.C. Public Schools Architect of the Capitol, DC V Department of the Interior V U.S. Fish and Wildlife Service V Kennedy Center for the Performing Arts

• Services are based on a Memorandum Washington, D.C. and Library of Congress of Understanding, which represents the Vicinity Levee scope of services we provide.

BUILDING STRONG ® Military Construction

Replace Defense Distribution Center Headquarters Ft. Detrick Hazardous Material Storage Building

Ft. Belvoir Sensitive Compartmented Information Replace U.S. Army Public Health Command Facility Laboratory at Aberdeen Proving Ground

14 BUILDING STRONG ® FY16/17 Contract Opportunities MILITARY

Estimated Description Location Type Action Contract Range

APG, Bldg 4220 – Restore/Modernize Aberdeen Proving 5,000,000-10,000,000 New "C" Contract Ground APG, Bldg 4120 – Restore/Modernize Aberdeen Proving 5,000,000-10,000,000 New "C" Contract Ground APG, Bldg 328 – Restore/Modernize Aberdeen Proving >10,000,000 New "C" Contract Ground

APG, Bldg 4118 – Restore/Modernize Aberdeen Proving >10,000,000 New "C" Contract Ground

Belvoir Army Museum Infrastructure Ft Belvoir >10,000,000 New "C" Contract

DLA HQ's Bldg 2462 Overwatch Facility 1,000,000-5,000,000 New "C" Contract and Paver Repair Ft Belvoir

DLA HQ's Visitor Center Ft Belvoir 1,000,000-5,000,000 New "C" Contract

DLA Ground Fuel Facility (GFF) Ft Belvoir 1,000,000-5,000,000 New "C" Contract

DLA HQ HVAC & Boiler Upgrade >10,000,000 New "C" Contract Ft Belvoir DDC, New UPGRADE Public Safety Facility Bdg 911 1,000,000-5,000,000 Cumberland New "C" Contract DDC , New Replace Reservoir 1,000,000-5,000,000 Cumberland New "C" Contract FY16/17 Contract Opportunities MILITARY

Estimated Description Location Type Action Contract Range

Install Glazed transpired solar collectors DDC, New 1,000,000-5,000,000 Sole Source 8(a) on Bldgs 82, 83, 84, & 85 Cumberland Multiple contracts; FY16 Detrick SRM Program 1,000,000-5,000,000 Ft Detrick scopes TBD Construct Txwy Whiskey, Ph 1 Joint Base Andrews >10,000,000 New "C" Contract

Reece Road ACP Fort Meade >10,000,000 New "C" Contract

Mapes Road ACP Fort Meade >10,000,000 New "C" Contract

JBMHH-McNair Building 47 Renovation Fort McNair >10,000,000 New "C" Contract JBMHH-Myer Bldg 216 Design Build Fort Myer 1,000,000-5,000,000 Renovation New "C" Contract Renovation of JBMHH-Ft Myer Barracks Fort Myer >10,000,000 Bldg 246 New "C" Contract

Pentagon Switchgear Re-Configuration 1,000,000-5,000,000 New "C" Contract Pentagon PENTAGON SENTRY - 5,000,000-10,000,000 New "C" Contract Drive ACP Pentagon Multiple Award Task Order Contract (MATOC) (Award in FY-16)

$499M MATOC ‹ Combined MATOC with a single pool consisting of up to five unrestricted awards and up to five restricted awards with a total value of $499 Million in shared contract capacity. ‹ Enable Design- Build and Design Bid Build construction task order awards ‹ Two Phase procurement with target award 2nd st QTR 2016. ‹Period of Performance is five years ‹Primarily NAB AOR w/ opportunity for CONUS + Hawaii w/contract capacity ( ~ $100M) available to North Atlantic Division & Sister Districts Multiple Award Task Order Contract (MATOC) (Award in FY-16)

$49.9M MATOC ‹ Shared pool set aside for HUBZone & SDVOSD for DB/DBB Construction awards. ‹ 3 to 5 contract awards under MATOC: Base + 4 Options ‹ Two Phase procurement with target awards 3rd QTR 2016. $40M MATOC ‹ 8(a) set aside ‹ Maximum of 4 awards with $10M capacity: 5 Year Base ‹ Two Phase procurement with target awards 4 th QTR 2016. Single Award Task Order Contracts (SATOCs) (Award in FY-16) 8(a) SATOCs ‹ Up to 5 Awards with $8M contract capacity each: Base + 4 Options ‹ Primary constituents are field locations served by NAB ‹ Enable DB / DBB task order awards ‹ Target Awards in 1 st , 2 nd , and 3 rd Qtr FY-16 (APG-4th Qtr 2015, Detrick-1st Qtr 16, HAO & Capital-2nd Qtr 16, BAO-3rd Qtr 16) FY16/17 Contract Opportunities - Civil FY Qtr Sub- Small Estimated Contract $ Fiscal Sched Description PgM Business Range Year (FY) Awd Oysters Substrate-8 acres, Tred Avon River CG SB 500,000 - 1,000,000 16 2 St. Jerome Creek CAP Unr 5,000,000 –10,000,000 17 3 Rhodes Point CAP Unr 5,000,000 –10,000,000 17 2 Sand Stockpiling Poplar Island, Talbot County, MD CG Unr 5,000,000 –10,000,000 16 2 Spillway #1 Modification Poplar Island CG SB 500,000 - 1,000,000 16 2 Phase 1A Poplar Island Expansion CG Unr >10,000,000 17 1 Phase 1B Poplar Island Expansion CG Unr >10,000,000 17 2 KnappsNarrows Dredging O&M SB 500,000 -1,000,000 16 2 Twitch Cove /Big Thorofare Dredging O&M SB 1,000,000 – 5,000,000 16 1 East Shaft PS Rehabilitation WAD Unr 5,000,000 –10,000,000 16 2 Fire Protection System Improvements WAD SB 1,000,000 –5,000,000 16 2 Chemical Building Roadway Improvements WAD SB-8(A) 1,000,000 –5,000,000 16 2 McMillan Transformer/Switchgear Bldg Renovation WAD Unr 1,000,000 –5,000,000 16 2 Forebay Dredge System Modifications WAD Unr 500,000 - 1,000,000 16 2 Building Improvements WAD Unr 1,000,000 –5,000,000 16 2 Dalecarlia Chemical Building Electrical Upgrades WAD Unr 5,000,000 –10,000,000 16 2 North Clearwell Maintenance and Improvements WAD SB 500,000 -1,000,000 16 4 WA Electrical SATOC WADSB-8(A) 0 16 1 Clearwell & Reservoir Cleaning TOC WAD SB 18,000,000 16 2 WA A-E MATOCC WAD Unr 10,000,000 17 2

BUILDING STRONG ® FY16/17 Contract Opportunities Environmental Remediation Estimated Description Location Contract Type Action Range

Support to Operation Tomodachi OCONUS 1,000,000-5,000,000 New "C" Contract Deal Beach Emergency Munitions Deal Beach, NJ >10,000,000 New Task Order Removal Staten Island, Great Kills Park - Line of Protection 1,000,000-5,000,000 Mod NY

Maywood Maywood, NJ 1,000,000-5,000,000 New Task Order

Watervliet Arsenal IRP Watervliet, NY 1,000,000-5,000,000 New Task Order

Area II RA-C PA 1,000,000-5,000,000 New Task Order

Nansemond - James River Beach RA-C Suffolk VA 1,000,000-5,000,000 New Task Order

WRAMC UST Remediation WRAMC 1,000,000-5,000,000 New Task Order

Underwater Munitions Render-Safe 1,000,000-5,000,000 New Task Order Demo Inactive landfill and chemical pits Warrenton, VA 1,000,000-5,000,000 New Task Order remediation

Water Ranges, West Point, NY West Point, NY 1,000,000-5,000,000 New Task Order

Independent Manassas GW RD 1,000,000-5,000,000 New Task Order Hill, VA Environmental IDIQs Procurement & Execution Timelines

Jan-13 Jan-15 Jan-17 Jan-19 Jan-21

Procure 2015 MAMMS 2015 MAMMS Procure 2021 MAMMS 2021 MAMMS

2012 MAES Procure 2017 MAES 2017 MAES Procure 2022 MAES 2022 MAES

2013 AE Procure 2018 AE 2018 AE Procure 2023 AE

Procure MARTADS 2015 MARTADS

Procurement Execution Proposed Environmental MATOC (RFP in FY-16 )

Multiple Award Environmental Services (MAES) ‹ General HTRW Environmental Services with incidental military munitions capability ‹ Replacement for existing MATOC which expires in mid FY-17 ‹ Regional focus but with incidental CONUS and possibly OCONUS capability ‹ Estimated $230 M capacity ‹ Anticipate a single pool with both Unrestricted and Set-Aside awards ‹ Total number of awards not yet determined ‹ RFP 3 rd Quarter FY16 ‹ Award 2 nd Quarter FY17 Secure Environment

Joint Operations Center East Campus Building Marine Corps

East Campus South Parking Structure East Campus Vehicle Control Point ‘M’

24 BUILDING STRONG ® FY16/17 Contract Opportunities Secured Environment

Estimated Contract Description Location Type Action Range

NGA Parking Lot VA 5,000,0000-10,000,000 New Task Order

AE IDIQ - Commissioning Support CONUS 0 New "D" Contract ($25M)

AE IDIQ ($98M) CONUS 0 New "D" Contract

East Campus VCP M Fort Meade 5,000,0000-10,000,000 New "C" Contract

$103M SATOC for Secure CONUS 0 New "D" Contract Customers Campus Feeders Central Task NAB - Wide >10,000,000 New Task Order Order

ECB2 NAB -Wide >10,000,000 New "C" Contract

INSCOM Bldg 4553 Construction Fort Meade >10,000,000 New "C" Contract Repair/Renovation Points of Contact for Outreach to Your Organization Deputy for Small Business ► Tamika Gray • E-mail: [email protected] • Telephone: 410-962-2587 Military Program Manager ► Shelley Spade • E-mail: [email protected] • Telephone: 410-962-6785 Civil Works Program Manager ► Chris Nolta • E-mail: [email protected] • Telephone: 410-962-3385 Secure Programs ► Jimmy Patel • E-mail: [email protected] • Telephone: 410-854-0712 Environmental Program Manager ► Michael Rogers • E-mail: Michael. J. [email protected] • Telephone: 410-962-2207

26 BUILDING STRONG ® We Support Small Business Small Businesses play key roles in the Baltimore District • Military and Civil Construction Oyster Bar Planting • Planting Oyster Bars Harris Creek, Maryland • Construction of Flood Risk Reduction Projects • Environmental Restoration Projects The mission and vision of the Small Business Office is to strive to be stewards of the taxpayers dollars by balancing mission accomplishments and the Government’s responsibility of socio-economic development by maximizing opportunities for small businesses.

Baltimore District looks to benefit from expertise and talents from all businesses. To view NAB’s FY 16 Forecast of Contracting Opportunities (FCO) access: http://www.nab.usace.army.mil/Portals/63/docs/SmallBusiness/FY16_Contracting_Opps.pdf

27 BUILDING STRONG ® Small Business

FY15 (as of 13 October 2015)

Actual %/Statutory Goal/NAB USACE Category Dollars Goal NAD Goal

Small Business $212,268,487 19.6%/ 23%/ 25% 41.5%

Small $150,658,003 13.9%/ 5%/ 10% 19% Disadvantaged No specific goal for 8(a) - 8(a) included in SDB 8(a) $61,835,456 accomplishments JLENS Women-Owned $85,846,590 7.9%/ 5%/ 6% 7% Aberdeen Proving Ground, Service-Disabled Md. $22,177,960 2%/ 3%/ 3% 4.5% Veteran-Owned

HUBZone $5,985,918 .6%/ 3%/ 3% 9%

Total Dollars Obligated: $1,085,196,047

• We work hard to ensure a broad base of capable suppliers to support our many missions, and to strengthen our nation’s economic development

• We strive to be stewards of the taxpayers dollars by balancing mission accomplishments and the government’s responsibility of socio-economic development by maximizing opportunities for small businesses.

• We awarded over $212,268,487 to small businesses in FY15 – an HURREVAC amazing accomplishment!

BUILDING STRONG ® For More Information:

Our District Website: http://www.nab.usace.army.mil Current Contracting Opportunities and recently awarded contracts: www.fbo.gov NAB FY 16 Forecast of Contracting Opportunities (FCO): http://www.nab.usace.army.mil/Portals/63/docs/SmallBusiness/FY16_Contracting_Opps.pdf

BUILDING STRONG ® Military Emerging Trend: Workload Centers in FY16-19

Defense Distribution Center Susquehanna Headquarters Facility

30 BUILDING STRONG ® Secure Environment Trend: Planning Despite Uncertainty

NationalNational Security Security Agency Agency East East Campus Campus

31 BUILDING STRONG ® Business with Baltimore District

Excludes NSA New Campus East & Incrementally Funded Projects

Data date 18 Mar 13 BUILDING STRONG ® Questions?

33 BUILDING STRONG ®