USACE MILCON Program Execution

1. USACE MILCON Program Execution Presentation to: SAME – D.C. Post J. Joseph Tyler, P.E. Director of Military Programs Headquarters, U.S. Army Corps of Engineers February 26, 2009 BUILDING STRONG

2. Agenda • Background • MILCON/BRAC Programs • American Recovery and Reinvestment Act 2009 – “Economic Stimulus” • Other Military Programs Customers • Doing Business with the Corps

3. USACE Missions Research & Development Homeland Security Military Programs • Military Engineering • Terrain & Geospatial • Structures • Environment • Water Resources • Military Construction • Base Operations • Environmental Restoration • Geospatial Engineering • Critical Infrastructure • Antiterrorism Planner • The Infrastructure • Security Partnership Civil Works Interagency and International Spt Real Estate • Federal • State • Local • International • Navigation, Hydropower • Flood Control, Shore Protection • Water Supply, Regulatory • Recreation, Disaster Response • Environmental Restoration • Acquire, Manage, and • Dispose • DOD Recruiting Facilities • Contingency Operations

4. FY09 Military Program  $ 27.7 B (inc. Stimulus)  10,000 personnel  Military Construction  Contingency Operations Installation Support  International and Interagency Support FY09 Civil Works Program  $ 15.6 B (inc. Stimulus)  22,000 personnel  Navigation  Hydropower  Flood Damage Reduction  Shore Protection  Water Supply  Regulatory  Recreation Engineer Research and Development Center $ 1 BIL @ Seven ( 7 ) diverse research laboratories U. S. Army Corps of Engineers HQ 9 Divisions ( Direct Funded ) 45 Districts ( Project Funded ) Homeland Security  Environmental  Real Estate Private Industry Partners Engineer Commands

5. $74.1B MILCON/BRAC Requirements FY06 – 13 Program Value

6. FY05 – FY08 MILCON Execution • USACE Program value for Army, AF, and DOD MILCON/BRAC programs, including carry over from PY. • Ratio of Awarded $s to Total USACE Program $s. • Ratio of Awarded dollars to Baseline Forecasted $ + Awarded Tier 3 dollars.

7. MILITARY PROGRAM OVERVIEW • Including DoD, AF, FY08 Carryover, ARRA & FY09 Supplemental …… $19+B program to execute • FY09 Army MILCON - 169 projects/$4.95B • FY09 AF MILCON – 59 projects/$0.82B • FY09 DOD MILCON – 42 projects/$1.3B • FY09 BRAC (Army, AF, DOD) – 113 projects/$5.53B • Potential MILCON Plus-up in FY09 Supplemental – 36 projects/$0.97B • FY08 and prior program carryover – 141 projects/$3.6B • ARRA 2009 MILCON – 30 projects/$2B • TOTAL FY09 – 590 Projects/$19.18B • Potential FY10 MILCON $9.6B

8. REGIONAL MILCON/BRAC

9. American Recovery & Reinvestment Act Title III & X– Facility SRM and Military Construction

10. Other USACE Customers Veterans Administration (VA) Department of Homeland Security (DHS) Secure Border Initiative (SBI) Department of Energy (DOE) Department of State (DOS) US Agency for International Development (USAID) North Atlantic Treaty Org (NATO) Secure Programs

11. Doing Business With The Corps Contractors must be CCR Registered (www.ccr.gov) Make sure certifications are up to date and in the correct data bases HUBZone, SBD, 8(a), etc. see http://sba.gov/ Make sure bonding is in place (for construction projects) All solicitations are posted to Federal Business Opportunities (FBO) (www.fedbizopps.gov). FedTeDs as of April 2008 has been merged with FBO therefore no longer exist. FBO now has the capability to accept sensitive information. When proposing on a solicitation complete online Representations & Certifications (www.bpn.gov) Do your homework: Know how your capabilities fit our requirements Consider subcontracting opportunities as well as prime contracts Directorate of Contracting website: http://www.hq.usace.army.mil/cepr/ HQ Small Business website: http://www.hq.usace.army.mil/hqsb/ Stay current on MILCON Transformation (http://www.hq.usace.army.mil/cemp/milcontrans/milcontransformation.htm)

12. Small Business Opportunities • Where are My Opportunities? • Prime Contractor • Site development • Site Integrator • Small volume facility types not requiring IDIQ acquisition • Unique facilities • Pre-engineered construction • Mentor-Protégé • Joint Venture • Subcontracting • What Can I do to increase my potential? • Attending conferences and meetings with USACE presenters increases awareness of opportunity • Be prepared to take on increasingly large projects.

13. How Can You Help? • Stay Engaged  We Need You • Learn the Processes  Teamwork • Do Quality Work  Track Record • Meet the Schedule  Confidence • Share Your Lessons  Teamwork • Work Safely  Life is Precious Look for ways to accelerate project execution

14. Essayons