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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 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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Page 1: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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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

Page 2: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

▪ 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

Page 3: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 4: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

CIVIL WORKS

INTERAGENCY AND

INTERNATIONAL SUPPORTMILITARY

Infrastructure Upgrades

Bunker Hill Central

Treatment Plant

Levee RehabilitationsGrays Harbor

Navigation Improvement

JBLM Air Traffic

Control Tower

Page 5: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

627

813

608561

511

610522 525 533

0

100

200

300

400

500

600

700

800

900

FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

Workload Trend $M

Workload Trend $M

Page 6: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 7: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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.)

Page 8: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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.)

Page 9: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 10: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 11: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 12: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 13: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 14: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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

Page 15: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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.

Page 16: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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.

Page 17: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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%

Page 18: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

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%

Page 19: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

Contact us: http://www.nws.usace.army.mil

Contracting

David Williams

[email protected]

206-764-3772

Technical

JoAnn Walls

[email protected]

206-764-3776

Small Business

John Solomon

[email protected]

206-316-3990

POINTS OF CONTACT

Page 20: US ARMY CORPS OF ENGINEERS NORTHWESTERN SEATTLE … · 610 522 525 533 0 100 200 300 400 500 600 700 800 900 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 ... Chief Joseph Dam Digital

Questions