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217 217 217 200 200 200 255 255 255 0 0 0 163 163 163 131 132 122 239 65 53 110 135 120 112 92 56 62 102 130 102 56 48 130 120 111 237 237 237 80 119 27 252 174 .59 US Army Corps of Engineers Los Angeles District Overview LTC Pete Stambersky Deputy Commander Los Angeles District David M. Van Dorpe, P.E. PMP Deputy District Engineer Los Angeles District November 2017 rev - pk - 07 Nov 17

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US Army Corps of EngineersLos Angeles District Overview

LTC Pete Stambersky Deputy Commander Los Angeles DistrictDavid M. Van Dorpe, P.E. PMP Deputy District EngineerLos Angeles District

November 2017

rev - pk - 07 Nov 17

OUR GUIDING PRINCIPLES

Command Priorities:Resiliency - Strive for balance and take care of peopleRelationships - Build them internally & externallyResource the future - Build enduring systems & develop our next generation of leadersResults - Execute and deliver!

Mission: Deliver top-notch infrastructure to protect the American Southwest.

Vision: A results-driven organization that values its people and partners and delivers world class infrastructure to the Nation for generations to come.

rev - pk - 07Nov17

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18Civil Works $102 $157 $113 $80 $106 $118 $172 $127 $101Military $273 $254 $660 $248 $377 $334 $280 $465 $297IIS $219 $154 $132 $72 $34 $61 $42 $50 $592Total $594 $565 $905 $400 $517 $513 $544 $642 $990

$0$200$400$600$800

$1,000$1,200

Dol

lars

($M

)Los Angeles District Program

Military$465,000,000 Civil Works

$126,500,000

International & Interagency Suppor

$50,000,000

2017 Projected: $642,000,000

72% 20%

8%

Data as of: 11/07/2017FY17 is the current execution year. FY18 numbers are forecasted only.

Forecast

CIVIL WORKS CONSTRUCTION PROGRAM

Rio De Flag (Flagstaff)

San Luis Rey

FY16 $172MFY17 $127M

Santa Ana River Mainstem

NavigationFlood Risk

ManagementEcosystem Restoration

Water SupplyRegulatory (Wetlands / US Waters)Recreation

Disaster Preparedness &

Response

420 miles of shoreline14 ports and harbors

Navigation$38.6 M (FY 2017 PBud + Wkplan)$24.6 M (FY 2018 PBud)3.4 M CY Dredged (FY 2017)

Coastal Studies$675K (FY 2017 PBud + Wkplan)

NAVIGATION & COASTAL PROGRAM

Vandenberg AFB

Creech AFB

Fort Irwin NTC

Edwards AFB

Los Angeles AFB

Yuma Proving Ground

Luke AFB

Nellis AFB

Davis-Monthan AFBFort Huachuca

California

MILITARY PROGRAM

Luke Air Force BaseEdwards Air Force Base

FY16 $260MFY17 $465M

Fort Irwin NTC

INTERAGENCY & INTERNATIONAL SUPPORT PROGRAM

DHS / CBP

VA Program

FY16 $42MFY17 $50M

West Los Angeles VAMCLong Beach VAMC

San Diego VAMC

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U.S. ARMY CORPS OF ENGINEERSLOS ANGELES DISTRICT’S

FY18 PROCUREMENT FORECAST

US Army Corps of Engineers Los Angeles District915 Wilshire BlvdLos Angeles CA 90017

As of 07 Nov 17NOTE: (ALL PROJECTS are subject to change without notice)

SPL Small Business Office: Prisco Eric Ravelli Deputy, Small Business [email protected]: 213-452-3938

2FY 18 MILITARY CONTRACTING OPPORTUNITIES

*(subject to change without notice)**Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued.

Project Name* Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value

Construct Communication Facility, Luke AFB Military Unrestricted Best Value Trade Off 1st Qtr FY18 $10M-$25M

Add/Alter Engine Maint Facility, Davis-

Monthan AFBMilitary TBD DBB, LPTA, RFP 3rd Qtr FY18 $2M-$5M

Compact Item Repair Shop, Yuma Proving

GroundsMilitary TBD DBB, LPTA, RFP 2nd Qtr FY18 $2M-$5M

44th Reconaissance Squadron Operational

Training Facility; Creech AFBMilitary SBSA DBB, LPTA, RFP 3rd Qtr FY18 $10M-$25M

General Instruction Bldg; Davis-Monthan AFB Military TBD DBB, LPTA, RFP 2nd Qtr FY18 $10M-$25M

Virtual Warfare Center Operations Facility;

Nellis AFBMilitary TBD DBB, LPTA, RFP 2nd Qtr FY18 $25M-$40M

Joint Installation Fencing IDIQ Military TBD RFP 2nd Qtr FY18 $25M - $40M

Joint Installation Paving IDIQ Military TBD RFP 2nd Qtr FY18 $25M - $40m

F-35A Munitions Maint Facility, Nellis AFB Military SB Set Aside DBB-RFP4th Qtr FY17 (See W912PL-17-R-0003

@ www.fbo.gov)$2M-$5M

IDIQ Design-Build (DB)/Design-Bid-Build (DBB)

Multiple Award Task Order Contract (MATOC),

AZ, CA, NM & NV

SB, SDVOSB, 8(a) & Hubzone DB/DBB/RFP- (LPTA) 2nd Qtr FY18$175M, $125M, $145M,

$100M, P of P 5-years

3FY 18 INTERAGENCY AND INTERNATIONAL SERVICES OPPORTUNITIES

*(subject to change without notice)**Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued.

Project Name* Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value

IFT Vamori Wash, Casa Grand Seles, AZ IIS TBD DBB 1st QTR. FY18 $5M-$10M

Integrated Fixed Tower (IFT) Roads AJO and

Casa Grand Seles AZIIS UR DBB 4th Qtr FY17 $20M-$30M

USDA APHIS Medfly, Los Alamitos, CA IIS TBD TBD TBD FY19 $10M-$20M

BrownField BPS IIS TBD TBD TBD FY18 $20-$40M

Calexico Utility Upgrade, Calexico CA IIS TBD DBB 1st

QTR. FY18 $ 1-5M

Renovate Overflow Processing Ctr, Nogales

BPSIIS SB (SWF) DBB 4th QTR FY17 $1M-$5M (both Phase)

Mental Health Bldg. VA Long Beach IIS TBD TBD 3rd Qtr, FY18 $50M-$100M

SCI/Parking Garage. VA San Diego IIS TBD TBD 3rd Qtr, FY18 $100-$200M

BIA – Electric Meter Install, Lawrence AZ IIS TBD DBB TBD FY18 $5M-$10M

BIA - Satellite Internet Service Install,

Lawrence AZIIS TBD DBB TBD FY18 $1M-$5M

BIA – Supervisory Control and Data Acquisition

(SCADA) System Install, Lawrence AZIIS TBD DBB TBD FY18 $500K-$1M

BIA - Electronic Security Systems, Lawrence AZ IIS TBD DBB TBD FY18 $1M-$5M

4FY 18 CIVIL WORKS OPPORTUNITIES

*(subject to change without notice)**Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued.

SPL Small Business Office: Prisco Eric Ravelli

Deputy, Small Business [email protected]

Office: 213-452-3938

Project Name* Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value

Hydrology & Hydraulic - IDIQ Civil TBD RFP 4th QTR. FY17 $1M-$5M

Geotechnical Branch - IDIQ Civil SB Set Aside RFP 1st QTR. FY18 $5-$10M

Environmental Resources – IDIQ Civil SB Set Aside RFP 1st QTR. FY18 $5.0M-$10.0M

Coastal Resources – IDIQ Civil TBD RFP 1st QTR. FY18 $5.0M-$10.0M

Plan Formulation - IDIQ Civil SB Set Aside RFP 4th QTR. FY17 $5.0M-$10.0M

Cultural Resources – IDIQ Civil SB Set Aside RFP 1st QTR. FY18 $5.0M-$10.0M

Alcoa Dike - Santa Ana River Civil TBD RFP 2nd FY18 $25m - $40m

River Road Dike - Santa Ana River Civil TBD RFP 3rd FY18 $10m - $25m

Port San Luis Breakwater Repair Civil TBD RFP1st FY18

$2M-$5M

Channel Islands Harbor Maintenance Dredging Civil TBD IFB4th FY18

$10M - $25M

Ventura Harbor Maintenance Dredging Civil TBD IFB4th FY18

$10M -$20M

Los Angeles River Estuary Maintenance

DredgingCivil TBD IFB

4th FY18$1M - $5M

Deepening Port Hueneme Habor Civil TBD IFB 2nd FY18 $5M - $10M

Anaheim Bay Maintenance Dredging Civil TBD IFB 2nd FY18 $5M-$10M

Surfside-Sunset Beach Nourishment - Stage 13 Civil TBD IFB 4th FY18 $10M-$20M

12US Army Corps of Engineers Los Angeles Districtwww.spl.usace.army.mil

COL Kirk E. GibbsDistrict Commander and District Engineer

(213) [email protected]

Mrs. Sally DeSimone, Secretary to the Commander(213) 452-3964

[email protected]

Ms. Jennie AyalaOutreach Coordinator

[email protected]

Mr. David Van DorpeDeputy District Engineer for Programs

and Project Management(213) 452-3971

[email protected]

Mrs. Danielle NakamaruExecutive Assistant to the Commander

and Congressional Liaison (213) 452-3963

[email protected]

Mr. Prisco “Eric” RavelliDeputy, Small Business Program

[email protected]

rev - pk - 21JUL17