us army corps of engineers northwestern seattle … · 610 522 525 533 0 100 200 300 400 500 600...
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“The views, opinions and findings contained in this report are
those of the authors(s) and should not be construed as an
official Department of the Army position, policy or decision,
unless so designated by other official documentation.”
COL John Buck
Seattle District Commander
US Army Corps of Engineers
20 June 2017
US ARMY CORPS OF
ENGINEERS – NORTHWESTERN
SEATTLE DISTRICT OVERVIEW
1
File Name
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▪ Brief overview of the Seattle District
▪ Major program areas
▪ Past program and future funding outlook
▪ Current contract needs - opportunities
▪ IDIQs in place and upcoming opportunities
▪ Small Business Goals
▪ Points of Contact
2
AGENDA
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Seattle District Mission: We provide water resources and
engineering solutions to the Pacific Northwest and the Nation
Seattle District Vision: Seattle District – Excelling in a Dynamic
Environment: Mission First, People Always
Seattle District – A Full Service District
By the Numbers:
• 820 Personnel
• FY17 Workload $533M; ~ 51%
Mil; 35% CW $190M; 13%
Environmental/Other $71M
• 19 WA/ID/MT Congressional
Delegates (Civil Works)
• Significant Tribal Interaction
3
Seattle District Boundaries
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CIVIL WORKS
INTERAGENCY AND
INTERNATIONAL SUPPORTMILITARY
Infrastructure Upgrades
Bunker Hill Central
Treatment Plant
Levee RehabilitationsGrays Harbor
Navigation Improvement
JBLM Air Traffic
Control Tower
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DISTRICT WORKLOAD & FUTURE
FY16 Workload $525M
▪ Military Missions – $268M/52%
▪ Civil Works – $189M/36%
▪ Environmental/IIS – $68M/13%
FY17 Workload $533M
▪ Military Missions – $272M/51%
▪ Civil Works – $190M/35%
▪ Environmental/Interagency – $71M/13%
Current Outlook: Relatively healthy/diverse outlook; working regionally
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FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Workload Trend $M
Workload Trend $M
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6FY17 MILITARY CONTRACT
OPPORTUNITIES
Project TypeSet
Aside
Est
Solicitation
FY/Q
$M
MILITARY (MILCON) FUNDED
A-E Joint Regional Confinement Facility (CAP
061147), Joint Base Lewis-McChord, WA
(Requirements Pkg for D-B Sol)
RFP UNR FY17 / 3 $1M-$5M
Barracks/DFAC (530041) Design-Bid-Build,
Yakima Training Center, WA
TBD TBD FY17 / 4 >$10M
Tactical Response Force Alert Facility,
Malmstrom AFB, MT (Construction)
RFP UNR FY17 / 4 >$10M
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7
Project TypeSet
Aside
Est
Solicitation
FY/Q$M
MILITARY – OTHER FUNDED
Decentralize Heating Plants, Div Area (CAP
081844), Joint Base Lewis-McChord, WA
RFP 8a FY17 / 3 >$10M
Hangar 3041 Repair RFP 8a FY17 / 3 <$10M
Repair Electrical Distribution Line IFB WOSB FY17 / 3 <$10M
FY16 Military Contract OpportunitiesFY17 MILITARY CONTRACT
OPPORTUNITIES (CONT.)
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8
Project TypeSet
Aside
Est
Solicitation
FY/Q$M
MILITARY – OTHER FUNDED (CONT.)
Architect-Engineer Services, Multi-Discipline, Joint
Base Lewis-McChord, WA
IDIQ
(Multiple
Award)
SB FY17 / 3 $30M
Capacity
Construction Services, Joint Base Lewis-McChord -
Yakima Training Center (YTC), WA
IDIQ
(SATOC)
8a FY17 / 3 $25M
Capacity
FY16 Military Contract OpportunitiesFY17 MILITARY CONTRACT
OPPORTUNITIES (CONT.)
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9
FY16 Military Contract OpportunitiesFY18 MILITARY CONTRACT
OPPORTUNITIES
Project TypeSet
Aside
Est
Solicitation
FY/Q
$M
MILITARY – OTHER FUNDED (CONT.)
Construction Services, Multiple-Award, Joint Base
Lewis-McChord, WA
IDIQ
(MATOC)
TBD FY18 / 1 $100M
Capacity
Joint Regional Confinement Facility (CAP 061147),
Joint Base Lewis-McChord, WA (construction)
RFP UNR FY18 / 1 >$10M
Construction Services, Multiple-Award, Joint Base
Lewis-McChord, WA
IDIQ
(MATOC)
SDVOSB FY18 / 2 $75M
Capacity
Roads and Airfields Construction Services, Joint
Base Lewis-McChord, WA
IDIQ
(SATOC)
TBD FY18 / 2 $49M
Capacity
Seismic Upgrades, Veterans Administration
American Lake Campus, American Lake, WA
RFP TBD FY18 / 3 $5M-
$10M
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10
FY17-18
ENVIRONMENTAL OPPORTUNITIES
Project TypeSet
Aside
Est
Solicitation
FY/Q
$M
ENVIRONMENTAL
Architect-Engineer Services - HTRW for Seattle,
Portland and Walla Walla Districts
IDIQ
(SATOC)
8a FY17 / 3 $5M
Capacity
Remedial Services PRAC, Northwestern Division
(NWD-wide)
IDIQ
(MATOC)
8a FY17 / 4 $75M
Capacity
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11
FY17 CIVIL CONTRACT OPPORTUNITIES
Project TypeSet
aside
Est
Solicitation
FY/Q
$M
CIVIL WORKS
FY17 Everett Maintenance Dredging,
Operational Waterways, WA
IFB SB FY17 / 3 $1M-$5M*
FY17 Quillayute Maintenance Dredging -
Hydraulic, Operational Waterways, WA
IFB SB FY17 / 3 $1M-$5M*
ECS Crane Replacement, Lake Washington
Ship Canal, Seattle, WA
RFP SB FY17 / 3 $5M-$10M*
FY17 Westhaven Marina Entrance Dredging,
Operational Waterways, WA
IFB SB FY17 / 3 $1M-$5M*
* Subject to Availability of Funding
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12
FY17 CIVIL CONTRACT OPPORTUNITIES
Project TypeSet
aside
Est
Solicitation
FY/Q
$M
CIVIL WORKS (CONT.)
Sluice Gate Emergency Bulkhead,
Libby Dam, MT
Market
Research
TBD FY17 / 4 $1M-$5M
Chief Joseph Dam Digital Governor (00GS-
75039) Valves and Stems, Chief Joseph Dam,
Bridgeport, WA
RFQ Market
Research
FY17 / 4 $250K-
$500K
NREX Turbine Oil and Pipe Replacement -
Material Acquisition, Chief Joseph Dam,
Bridgeport, WA
RFQ Market
Research
FY17 / 4 $1M-$5M
Sediment Sampling and Analysis for Various
Northwest States, Operational Waterways
IDIQ
(MATOC)
Market
Research
FY17 / 4 $6M
Capacity
Left Abutment Rockslide Instrumentation, Libby
Dam, MT
Market
Research
TBD FY17 / 4 $250K-
$500K
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13
FY17 CIVIL CONTRACT OPPORTUNITIES
Project TypeSet
aside
Est
Solicitation
FY/Q
$M
CIVIL WORKS (CONT.)
MMD Fish Passage, WA, Mud Mountain Dam
(Fish Passage Facility - Buckley, WA) RFP UNR FY18 / 1 >$100M
Architect-Engineer Services, Civil Works,
Northwestern Division (NWD-wide)
IDIQ
(Single
Award)
UNR FY18 / 1$\10M
Capacity
480V Receptacle Upgrade, Libby Dam, MT IFBMarket
ResearchFY18 / 1
$250K-
$500K
CJD FY15 SC Asset - Hydro Powerhouse
Bridge Crane Load Cell, Chief Joseph Dam,
Bridgeport, WA
IFBMarket
ResearchFY18 / 1
$250K-
$500K
Control Room Upgrade, Libby Dam, MT IFBMarket
ResearchFY18 / 1 $500K-$1M
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14
FY17 CIVIL CONTRACT OPPORTUNITIES
Project TypeSet
aside
Est
Solicitation
FY/Q
$M
CIVIL WORKS (CONT.)
FY17 Seattle Maintenance Dredging -
Clamshell, Operational Waterways, WAIFB
Market
ResearchFY18 / 1 $500K-$1M
FY18 Everett Maintenance Dredging -
Hydraulic, Operational Waterways, WAIFB
Market
ResearchFY18 / 1 $1M-$5M
FY18 Swinomish Maintenance Dredging -
Clamshell, Operational Waterways, WAIFB
Market
ResearchFY18 / 1 $1M-$5M
Stoney Gate Valve, Lake Washington Ship
Canal, Seattle, WARFP
Market
ResearchFY18 / 1 >$10M
Gravel Nourishment (18069), Howard Hanson
Dam, WA
Comm
RFQ
Market
ResearchFY18 / 2
$250K-
$500K
Westside Horizontal Construction Services,
Multi-state, Multiple-Award
IDIQ
(MATOC)
Market
ResearchFY18 / 2
$49M
Capacity
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15
CURRENT IDIQ CONTRACTS A-E CIVIL AND MILITARY DESIGN*
Existing
IDIQ Purpose/ Type
Set Aside
Status
Ceiling
Value
Awarded
Through 22
May 2017 Incumbent
Expiration
Date
W912DW-
15-D-1001
Geotechnical A-E
Services in Support of the
USACE, Seattle, Walla
Walla, and Portland
Districts in WA, OR, MT,
ID
Small (SB) $3.00 M $2.86 MCornforth
Consultants, Inc. Mar-2018
*Most IDIQs contractors have a team of subcontractors. The subcontracting opportunities for
subcontracts is limited.
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IDIQ CONTRACTS*
▪ Currently 1 A-E IDIQ w/$137.7K in remaining capacity
▪ Currently 1 Surveying and Mapping Services IDIQ w/ $3.57M in remaining capacity
▪ Currently 4 Construction Multiple Award IDIQs w/$96M in remaining capacity (16 contracts)
▪ Currently 8 Construction Single Award IDIQs w/$18M in remaining capacity (1 ANC, 7 SDB 8a)
▪ Currently 1 Environmental Services Multiple Award IDIQ w/$2.7M in remaining capacity (4 contracts)
▪ Currently 2 Environmental Services Single Award IDIQs w/$3.8M in remaining capacity
▪ FY17 Plan to Award 7 A-E IDIQs w/$113.7M in capacity
▪ FY17 Plan to Award 1 Construction Multiple Award IDIQs w/$100M in capacity
*Most IDIQs contractors have a team of subcontractors. The subcontracting opportunities for subcontracts is
limited.
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SMALL BUSINESS PROGRAMSFY2016
• Prime
• Services Portfolio Group
Program Actions % Actions Dollars % Dollars Goal Variance
US Business 1,381 $369,187,495
Small Business 1,057 76.54% $276,421,069 74.87% 60.86% 14.01%
SDB 402 29.11% $132,550,611 35.90% 29.47% 6.43%
SDVOSB 147 10.64% $26,652,088 7.22% 11.74% -4.52%
Woman-Owned 186 13.47% $67,957,785 18.41% 13.16% 5.25%
HUBZone 92 6.66% $10,125,757 2.74% 9.61% -6.87%
Prod or Svs
Portfolio GroupUS Bus Dollars US SB Dollars
% SB
DollarsGoal Variance
Construction $310,246,070 $235,946,359 76.05% 0.00% 0.00%
Electronic &
Communication $114,168 $103,793 90.91% 43.00% 47.91%
Equipment Related $777,781 $433,502 55.74% 0.00% 0.00%
Facility Related $44,978,430 $29,598,501 65.81% 46.00% 19.81%
Knowledge Based $4,547,093 $3,755,653 82.59% 61.00% 21.59%
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SMALL BUSINESS PROGRAMS (CONT.)FY2017 (TO DATE)
Program Actions % Actions Dollars % Dollars Goal Variance
US Business 513 $56,145,686
Small Business 387 75.44% $42,771,721 76.18% 61.66% 14.52%
SDB 139 27.10% $19,193,573 34.19% 32.25% 1.94%
SDVOSB 42 8.19% $2,960,747 5.27% 21.95% -16.68%
Woman-Owned 68 13.26% $12,044,296 21.45% 5.00% 16.45%
HUBZone 44 8.58% $2,285,772 4.07% 3.00% 1.07%
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Contact us: http://www.nws.usace.army.mil
Contracting
David Williams
206-764-3772
Technical
JoAnn Walls
206-764-3776
Small Business
John Solomon
206-316-3990
POINTS OF CONTACT
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Questions