us army corps of engineers building strong ® jacksonvillemobilesavannahcharlestonwilmington trusted...
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US Army Corps of Engineers
BUILDING STRONG®
JACKSONVILLE MOBILE SAVANNAHCHARLESTON WILMINGTON
Trusted Partners Delivering Value, Today and Tomorrow
JACKSONVILLE DISTRICTCOMMAND BRIEFCOL Jason A. Kirk, P.E.
Commander and District Engineer
Jacksonville District
December 2015
Team of Professionals Making Tomorrow Better
US Army Corps of Engineers
BUILDING STRONG
BUILDING STRONG
Team of Professionals Making Tomorrow Better
“Team of Professionals Making Tomorrow Better”JACKSONVILLE DISTRICT…OUR VISION:
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4 military 765 civilians engineers biologists planners economists archaeologists attorneys project managers architects ecologists environmental protection
specialists geologists hydrologists park rangers surveyors computer experts administrative professionals
BUILDING STRONG
Team of Professionals Making Tomorrow Better
NAVIGATION FLOOD RISK MANAGEMENT COASTAL STORM RISK MANAGEMENT
ECOSYSTEM RESTORATION
REGULATORY MILITARY/INTERAGENCY/INTERNATIONAL SERVICES
EMERGENCY MANAGEMENT OVERSEAS CONTINGENCY OPERATIONS
OUR MISSIONDeliver value to the Nation by anticipating needs and collaboratively
engineering solutions that support national security, energize our economy, and increase resiliency.
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
GEORGIA
FLORIDAJacksonville
Cocoa
Melbourne
Palm Beach GardensWest Palm Beach
Miami
Gainesville
Tampa
Panama CityPensacola
Ft. Myers
Sebring
Clewiston
Naples
AREA OF RESPONSIBILITY
CIVIL WORKS Portions of Florida and Georgia
(defined by watersheds) Puerto Rico and the Antilles
REGULATORY Florida Puerto Rico and the Antilles
DISTRICT HEADQUARTERS
JACKSONVILLE DISTRICT CIVIL WORKSAREA OF RESPONSIBILITY
MobileDistrict Jacksonville
District
CIVIL WORKS AREA OF RESPONSIBILITY (FLORIDA AREA)
PUERTO RICOANTILLES
San Juan
Ponce
Palatka
Field Offices
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
LakeOkeechobee
BROWARD COUNTY WPA Northern Mitigation
HHD Water Control Structure IP-1 & IP-2
KISSIMMEE RIVER RESTORATION
Construction of DMMA 07
C-111 Contract 8a
HHD Water Control Structure IP-3
C44 Contract 1 Intake canal
HHD Reach 1 Cut-Off Wall Gap Closure
WCA 3
ENP
CEPP
BUILDING STRONG®5
Jacksonville Contracting Opportunities
BUILDING STRONG
Team of Professionals Making Tomorrow Better
South Florida Water Management District (SFWMD)
Port Authorities (Jacksonville, Miami, Everglades, Tampa and Canaveral)
Coastal communities (Counties, Cities and Municipalities)
Florida Department of Environmental Projection (FDEP)
Fort Buchanan (PR)
Command Navy Region SE, USAID
Puerto Rico Department of Natural Environmental Resources (DNER)
Department of Interior (including USFWS, US Forest Service and Everglades
and Biscayne National Parks)
Major Customers, Stakeholders andPartner Agencies
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
0
20
40
60
80
100
120
140
160
FY11 FY12 FY13 FY14 FY15 FY16*
$108
$85
$130
$86
$104
$64
Total
$ M
illi
on
s
*FY16 PBUD; all other Fiscal Years reflect actual allocations,$ amounts are in millions
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FLOOD RISK MANAGEMENTHerbert Hoover Dike
Fiscal Years 2011-2016 Funds Obligated
BUILDING STRONG
Team of Professionals Making Tomorrow Better
Largest Shore Protection Program in the Nation Constructs/maintains over 30% of the nation’s
shore protection projects 17 Counties involved Partnership with sponsors and agencies Protects infrastructure and property from flood
damage Beneficial for recreation, habitat, and economy Major projects include Dade County, Pinellas
County, and Brevard County
COASTAL STORM RISK MANAGEMENT
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
Click to edit Master title style
Indian River County
St. Lucie County
Martin County
Brevard County
Palm Beach County
Dade County
St. Johns County
Nassau County
Duval County
Flagler County
Volusia County
Broward County
Monroe County
Lee County
Sarasota County
Manatee County
Pinellas County
GEORGIAFLORIDA
BUILDING STRONG®
COUNTIES WITH PARTICIPATION INHSDR PROJECTS
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COASTAL STORM RISK MANAGEMENT
BUILDING STRONG
Team of Professionals Making Tomorrow Better
0
20
40
60
80
100
120
140
160
FY11 FY12 FY13 FY14 FY15 FY16*
$131$140
$93
$48
$95
$131
Total
GI
CG
OM
$ M
illi
on
s
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*FY16 PBUD; all other Fiscal Years reflect actual allocations, $ amounts are in millions
ECOSYSTEM RESTORATION PROGRAMFiscal Years 2011-2016 Funds Obligated
BUILDING STRONG
Team of Professionals Making Tomorrow Better
Click to edit Master title style
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FLOR
IDA
Mobile District
CUBA
HAITI
PUERTORICO &
U.S. VIRGINISLANDS
BAHAMAS
ST. LUCIAST. VINCENT
& GRENADINES
JAMAICA
NORTHCOM
SOUTHCOM
GRENADA
DOMINICA
U.S. VIRGINISLANDS
PUERTORICO
CESAJ FORMERLY USED DEFENSESITES AND CESAJ REGULATORY
MILITARY
INTERAGENCY
INTERNATIONAL
CESAJ CIVIL WORKS
REAL ESTATE/MOBILIZATION
CESAM CIVIL WORKSCESAM HAS MILCON IN FLORIDA
MILITARY / INTERAGENCY AND INTERNATIONAL SERVICESArea of Responsibility
BUILDING STRONG
Team of Professionals Making Tomorrow Better
Henry Barracks
CulebraRamey AFB
Desecheo Island
Garrison at Ft. Buchanan
SanPatricio
Buck Island UDT TF
Ft. Segarra
Benedict Field
San Juan NASArecibo AAF
PRNG Camp
Santiago
DODEA Antilles Elementary School
DHS-ICESt. Thomas &St. Croix
CDC San JuanOffice Complex
DHS-CBPRamey Center Complex
FORMERLY USED DEFENSE SITES
MILITARY
INTERAGENCY
INTERNATIONAL
BAHAMAS
USNORTHCOM
BERMUDA
PUERTO RICO U.S. VIRGINISLANDS
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MILITARY / INTERAGENCY AND INTERNATIONAL SERVICESAntilles/Bahamas/Bermuda
BUILDING STRONG
Team of Professionals Making Tomorrow Better
DISTRICT EXECUTION
Civil Works including flood damage reduction, coastal/navigation and ecosystem account for 86 % of the Districts Program
FY15 – SAJ obligated (projected) $309M
Heavy reliance on Request for Proposal (RFP) and Invitation for Bid (IFB) contracts
► AE IDIQs and OTHCONSVCS contracts
► Construction MATOC (dredging)
► SBSA and HUBZone MATOCS (under procurement Regional Environmental Acquisition Tool)
Contributed funds from non-Federal partners including Jacksonville Milepoint and Miami Harbor Deepening
Extensive regional sharing of contract capacity (w/in SAD)
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
Jacksonville Contracting Opportunities
District Project TitleProject
Location
Projected Advertise
DateType Work
Estimated Award
Set-Aside Category
Procurement Method
SAJWater Control Structure Indian Prairie (IP-1 & IP-2) Glades County
Herbert Hoover Dike, FL 3rd Qtr FY16
Civil Construction
237990$25M-$100M UNR RFP
SAJ Water Control Structure Indian Prairie (IP-3)
Herbert Hoover Dike, FL 3rd Qtr FY16
Civil Construction
237990$10M-$25M TBD RFP
SAJReach 1 Cut-Off Wall Gap Closure – Palm Beach County
Herbert Hoover Dike,
FL3rd Qtr FY16
Civil Construction
237990$10M-$25M TBD RFP
SAJ Construction of DMMA Martin County, FL 2st Qtr FY16
Civil Construction
237990$5M-$10M SB Program
TBD RFP
SAJ C-38 Reach 2 Backfill Contract 10
Kissimmee River, FL 2nd Qtr FY16
Civil Construction
237990 $10M-$25M SB ProgramTBD TBD
www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf
BUILDING STRONG
Team of Professionals Making Tomorrow Better
Jacksonville Contracting Opportunities
District Project TitleProject
Location
Projected Advertise
DateType Work
Estimated Award
Set-Aside Category
Procurement Method
SAJ JAX Harbor Deepening Contract A
Duval County, FL TBD Dredging
237990 $25M-$100M UNR RFP
SAJ Design Build Roof Replacement SATOC FL 1st Qtr FY16 Construction $25M EDWOSB RFP
SAJ
Complete HVAC Replacement, Bldg 794Fleet Readiness Center Southeast
NAS Jacksonville,
FL2nd Qtr FY16 Construction
238220 $1M-$5M
SB Program TBD Based on Market Research
RFP
SAJDLA Bldg Design Build -Window, Replacement repair/paint ext
NAS Jacksonville
FL
2nd Qtr FY16
Construction 236220 $10M-$25M
SB Program
TBDRFP
SAJC-111 Contract 8a Flow way Berms, Roadway, Weirs Modifications
Dade County, FL 2nd Qtr FY16
Civil Construction
237990$5M-$10M SB Program
TBD RFP
www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf
BUILDING STRONG
Team of Professionals Making Tomorrow Better
SAJ A/E Contracting Opportunities
District Project TitleProject
Location
Projected Advertise
DateType Work
Estimated Award
Set-Aside Category
Procurement Method
SAJ Topographic/Hydrographic Surveying FL 1st Qtr FY16 A-E Services
541370
Multiple Award
$2,250M
SDVOSB/ SBSA Brooks Act
SAJ Topographic/Hydrographic Surveying OCONUS 2nd Qtr FY16 A-E Services
541370
Multiple Award
$2,250MTBD Brooks Act
SAJ Remote Sensing FL 1st Qtr FY16 A-E Services 541370
Multiple Award
$2,250MSBSA Brooks Act
www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf
BUILDING STRONG
Team of Professionals Making Tomorrow Better
Regional Environmental Acquisition Tool (REAT)
District Project TitleProject
Location
Projected Advertise
DateType Work
Estimated Award
Set-Aside Category
Procurement Method
SAJ
REAT Environmental Remediation
Services MATOC541620
South Atlantic Division
FL
Closed Under
evaluation
Professional Services
Up to $188M
IDIQ Contract
Pool – Max Pool 5
SBSA RFP
SAJ
REAT Environmental Remediation
Services MATOC541620
South Atlantic Division
FL
Closes Dec 19
Professional Services
Up to $50M
IDIQ Contract
Pool – Max Pool 4
HUBZone RFP
www.saj.usace.army.mil/Portals/44/docs/SBO/FY16ForecastOct2015.pdf
• Division shares capacity
• SAJ District - environmental remediation services (shown above)
• 500 employee size standard
BUILDING STRONG
Team of Professionals Making Tomorrow Better
YEAR ROUND RECREATIONVisitation: 5+ Million – High Occupancy Rate 8 Corps managed recreation areas 3 Class A campgrounds with 93 campsites 16 Boat-in sites 6 Boat ramps 3 Visitor Centers
Annual Budget - $1.5 m Revenues - $400k Leverage Volunteers – 350 each year;
18k hours of service
www.saj.usace.army.mil/Missions/CivilWorks/Recreation www.recreation.gov
RECREATION PROGRAM
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BUILDING STRONG
Team of Professionals Making Tomorrow Better
FOR MORE INFORMATION34
Beth Myers Deputy, Office of Small Business Programs, Jacksonville District (904) 232-1150 [email protected]
Lisa Labs, A-E ContractsChief, Technical Services/AE Contract Administration Section(904)232-3295
Jacksonville District FY2016 Forecast Informationhttp://www.saj.usace.army.mil/BusinessWithUs/SmallBusiness.aspx
BUILDING STRONG
Team of Professionals Making Tomorrow Better
“Team of Professionals Making Tomorrow Better”JACKSONVILLE DISTRICT…OUR VISION:
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Your Questions??
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