USACE Tulsa District AE General Services Potential Work.pdf

SWT AE SERVICES

POTENTIAL WORK

Tulsa District Overview and Potential Future Work

This presentation is provided for purposes of summarizing USACE SWT’s potential, anticipated future acquisitions and contains only general information about our mission and future requirements. Any estimated magnitudes of construction or other estimated design or construction costs contained herein are based on certain assumptions and analysis, including without limitation, perception of historical trends, current conditions and expected future developments, as well as other factors appropriate in the circumstances, and are provided for general information purposes only. None of the information presented herein is a guarantee or promise that the acquisitions will occur or that the costs are actual. All information presented is subject to change.

Winning = Finishing quality projects, on time and within budget . . . SAFELY!

SWD PRIORITIES: READY, RESPONSIVE, RELEVANT

SWT Vision:

Trusted People, Strong Partnerships, Quality Projects to serve our communities and our Nation.

SWT MISSION:

SWT stewards water resources and delivers infrastructure projects in order to secure our Nation, energize our economy and reduce disaster risk.

USACE SWT Mission/Vision

ENTHUSIASM – INTEGRITY – RESPECT – TEAMWORK - SERVICE

– 785 people

– Area of Responsibility

• Arkansas River and Red River Basins in Oklahoma, Southern Kansas and Northern Texas

– Major Missions of the Corps of Engineers

• Support the War Fighter

• Flood Risk Management

• Navigation

• Hydropower

• Military Construction

• Regulatory/Environmental

• Homeland Security

TULSA DISTRICT

TULSA DISTRICT MILCON PROGRAM AOR

Air Force

Navy

Army

DoD

AF Reserve Command

552d Air Control Wing Air Combat Command, Detachment 2, OL-AD

Air Combat Command Training Support Squadron, Detachment 6 9th Operations Group, Detachment 5, OL-000Y

Air Combat Command

373d Training Squadron, Detachment 9

349th Recruiting Squadron

Air Education & Training Command

Air Force Flight Standards Agency

AF A3

Office of Special Investigations, Detachment 114

AF Office of Special

Investigations

Air Force Audit Agency FOA, Det 9

SAF Inspector General

Air Force Legal Operations Agency FOA, OL-0D3I

AF Legal Operations Agency

Army Corps of Engineers

Army Corps Of Engineers

US Navy Pacific Fleet

DoD Chief Information

Officer

Defense Commissary

Agency

Army Air Force Exchange Service AAFES

Defense Logistics Agency - Aviation

Defense Logistics Agency - Distribution

Defense Logistics Agency - Document Services

Defense Logistics Agency - Disposition Services

Defense Logistics Agency

Defense Information Systems Agency

Defense Commissary Agency

Strategic Communications Wing 1

Army & Air Force Exchange Service

AF Materiel Command

Air Force Life Cycle Management Center units

Air Force Nuclear Weapons Center/NCM

412th Logistics Test Squadron, OL-00AF

Air Force Research Lab, OL-

MT

HQ Air Force Sustainment Center

72nd Air Base Wing

Tinker AFB

Defense Logistics Agency - Procurement Services

507th Air Refueling Wing

513th Air Control Group

10th Flight Test Squadron

35th Combat Communications Squadron

Oklahoma City Air Logistics Complex

448 Supply Chain Management Wing

38th Cyberspace Engineering Installation

Group

16th Air Force

TINKER AIR FORCE BASE

Tinker AFB is home to the 3-star HQ Air Force Sustainment Center, the Air Force’s largest Air Logistics Complex commanded by a 1-star general officer, 448th Supply Chain Management Wing and the 72d Air Base Wing all under Air Force Material Command.

As the installation commander, the 72 ABW is responsible for supporting 40+ mission partners.

TULSA DISTRICT MILITARY PROGRAM

AT A GLANCE

5,588 Acres and Growing! - Two Operational Runways - 36K Annual Ops - 19 Million Sq. Ft in 431 Facilities

3.7 miles

3.2 m iles

Sep 2008

Jan 2015

2023-2036

Air Force Population Growth

Tinker is one of the few bases across the Air Force that is growing both in size and personnel.

TINKER AIR FORCE BASE

TULSA DISTRICT MILITARY PROGRAM

Tinker AFB KC-46 Campus

• Over $750 million in new construction

• 7 hangars / 14 docks planned / 1 dock future project

INITIATIVES: KC-46A

TULSA DISTRICT MILITARY PROGRAM

Largest modernization effort in the history of the B-52 Stratofortress

Agile Common Hanger is a common configuration capable of accommodating multiple weapon systems:

4 B-52s, 4 B-21s, 2 C-17s, 4 KC-135s, or 24 F-16s for depot maintenance without “trapping” aircraft in flow.

INITIATIVES: B-52 MODERNIZATION

TULSA DISTRICT MILITARY PROGRAM

E-3G Sentry (AWACS)

• Tinker icon since 1977

• Boeing 707 last flown commercially in 1983

• Divest began April 2023

INITIATIVES: 552D MODERINIZATION

E-7A Wedgetail

• Official announcement of E-7 basing forthcoming

• Contract awarded to Boeing in Mar 2023

• Currently flown by Royal Australian Air Forces and UK Royal Air Force

TULSA DISTRICT MILITARY PROGRAM

B-21 Campus

Douglas Blvd.

B-21 Raider At a Glance

• Produced by Northrup Grumman

• Tinker chosen as organic source of repair

• First flight projected sometime in 2023

• JOBS, JOBS, JOBS!

INITIATIVES: B-21

TULSA DISTRICT MILITARY PROGRAM

EAST SIDE GROWTH

Mega Gate Driven by Bomber Campus closure of Douglas Blvd. One gate replaces three to the ALC Campus.

South Douglas Gate Driven by Bomber Campus closure of Douglas Blvd.

Fire Station Driven by B-21 Bomber Campus Infrastructure Response Times.

N or th

TULSA DISTRICT MILITARY PROGRAM

Projected Campus and MILCON Workload for the Next 15 Years

Over $6B in Actions across the base

CDC/Dorm/Gym

SWEG Campus

Navy Campus

B21 Campus

E3 to E7

507th MOB

KC46A, Tanker Recap

Eng Test Campus

I-40 Changes

LCMC SCIF

TULSA DISTRICT MILITARY PROGRAM

Over $6B in actions across the base

Gym/HAWC /Fac

Commercial Gate

Consolidated gates

South Gate

Maint Refueler

Oxygen Fac

DLA Bldg Relocations

B21 Program Office

B21 Fire Station

Small Arms Range

CDC

Projected Campus and MILCON Workload for the Next 15 Years

FY24

• KC-46A PH3 Kitting Facility - $10-20M (DBB PIVOT Pricing) Advertise: Now / Award: 3QFY24

• KC-46A PH3 Pavements - $20-30M (DB) Advertise: Now / Award: 1QFY24

• KC-46A 2-Bay Depot Maintenance Hangar - $65-75M (DBB) Advertise: Now / Award: 1QFY24

• KC-46A Corrosion Control Hangar - $100-150M (DBB) Advertise: Now / Award: 1QFY24

• Software Integration Lab - $200-250M (DBB) Advertise: 4QFY24 / Award: 1QFY25

• Refueler Vehicle Maintenance Shop $1-5M (DBB) Advertise: 2QFY24 / Award: 3QFY24

FY25

• 552nd Air Control Wing AWACS Squad Operations Facility - $60-70M (DBB) Advertise: 2QFY24 / Award: TBDFY25

FY26

• Child Development Center - $40-50M (DBB) Advertise: 1QFY25 / Award 1QFY26

• KC-46A 2-Bay Corrosion Control Hangar - $50-100M (DBB) Advertise: FY26 / Award: 4FY26

• Bomber Agile Common Hangar - $250-300M (DBB) Advertise: FY26 / Award: 4FY26

Currently executing $150-200M per year on existing contract tools (SATOC, MATOC, POCA, etc.) in Sustainment, Restoration and Maintenance contracts for our supported Military/IIS programs.

AIR EDUCATION & TRAINING COMMAND (AETC)

Mission:

• Vance AFB

• Sheppard AFB

• Altus AFB

• Find, Recruit, and Train Airmen

Program Support

• Training Centers & Simulator Facilities

• Entry Control Points/Gates

• Roadway Improvements

• Child Development Center

• Airfield Pavement

• Hangars & Renovations

• Utility Infrastructure (water, wastewater, power)

USACE Support

• MILCON Projects

• SRM Projects

• Programmatic Scale

• Planning/Programming

FY24

Sheppard AFB – Regional Confinement Facility - $5-10M (DBB) Advertise: 2QFY24 / Award: 4QFY24 Altus AFB – South Commercial Gate (Entry Ctrl Point) - $5-10M (DBB) Advertise: 1QFY24 / Award 3QFY24 Tinker AFB – Software Integration Lab - $200-250M (DBB) Advertise: 4QFY24 / Award 1QFY25 Tinker AFB – Refueler Vehicle Maintenance Shop $1-5M (DBB) Advertise: 2QFY24 / Award 3QFY24

FY25

Vance AFB- T7A Ground Base Training System Facility - $20-30M (DBB) Advertise: 1QFY25 / Award 3QFY25 Vance AFB – T7A Unit Maintenance Training Facility - $10-20M (DBB) Advertise: 3QFY25 / Award 2QFY26 Tinker AFB – 552nd Air Control Wing AWACS Squad Operations Facility - $60-70M (DBB) Advertise: 2QFY24 / Award: TBDFY25

FY27

Vance AFB – T-7a Hush House Pad - $5-10M Vance AFB – T-7a Allied Support - $1-5M Vance AFB – T-7a Egress Shop Addition - $1-5M Vance AFB – T-7a Jet Blast Deflectors - $1-5M

Currently executing $150-200M per year on existing contract tools (SATOC, MATOC, POCA, etc.) in Sustainment, Restoration and Maintenance contracts for our supported Military/IIS programs

AIR EDUCATION & TRAINING COMMAND (AETC)

Mission:

• The Fires Center of Excellence

• Trains, educates and develops Soldiers and leaders

• Sustains and provides a fires force

USACE Support:

• MILCON Projects

• SRM Projects

• Programmatic Scale

• Planning/Programming

Program Support:

• Barracks

• Facility Renovation

• Dining Facilities

• Roadway improvements

• Ranges

• Training Facilities

FORT SILL

Fort Sill is designated as a National Historic Landmark and serves as home of the United States Army Field Artillery School as well as the Marine Corps' site for Field Artillery MOS school, United States Army Air Defense Artillery School, the 31st Air Defense Artillery Brigade, and the 75th Field Artillery Brigade.

Fort Sill is also one of the four locations for Army Basic Combat Training. It has played a significant role in every major American conflict since 1869.

FY24

B3707 Renovation - $10-25M (DB) Advertise: Now / Award 1QFY24 B1603 Renovation - $40-50M (DB) Advertise: 1QFY24 / Award 2QFY24 B2471 Renovation – $10-25M (DB) Advertise: 2QFY24 / Award 4QFY24 B3419 Renovation - $10-25M (DB) Advertise: 2QFY24 / Award 4QFY24

Currently executing $150-200M per year on existing contract tools (SATOC, MATOC, POCA, etc.) in Sustainment, Restoration and Maintenance contracts for our supported Military/IIS programs

TULSA DISTRICT MILITARY PROGRAM

FORT SILL

https://en.wikipedia.org/wiki/National_Historic_Landmark https://en.wikipedia.org/wiki/United_States_Army_Field_Artillery_School https://en.wikipedia.org/wiki/United_States_Army_Air_Defense_Artillery_School https://en.wikipedia.org/wiki/31st_Air_Defense_Artillery_Brigade_(United_States) https://en.wikipedia.org/wiki/75th_Field_Artillery_Brigade_(United_States) https://en.wikipedia.org/wiki/United_States_Army_Basic_Training

Mission:

• Deliver products and services for Joint Force partners

• Lifecycle support of conventional/missile ammunition and munitions

• Manufacture, engineering, storage, maintenance, shipping, demilitarization, and disposal of munitions

USACE Support:

• MILCON Projects

• SRM Projects

• Programmatic Scale

• Planning/Programming

Industrial Processes:

• Railyard Design/Construction

• Water/Wastewater Treatment

• Munition

Demolition/Disposal

• Munition Storage

MCALESTER ARMY AMMUNITION PLANT (MCAAP)

FY24

McAlester Army Ammunition Plant – Ammo Reclamation Center - $40-60M (DBB) Advertise: Now / Award 1QFY24

Currently executing $150-200M per year on existing contract tools (SATOC, MATOC, POCA, etc.) in Sustainment, Restoration and Maintenance contracts for our supported Military/IIS programs

MCALESTER ARMY AMMUNITION PLANT (MCAAP)

Hydroelectric Power

• 8 power plants produce

585,000 kw capacity

• Generates power to 8 million customers

Flood Risk Management

• 38 Corps dams + 12 others

• 15,950,000 acre feet of flood storage

• Arkansas River Basin: $26.8B in cumulative flood damage reductions

• Red River Basin: $2.8B in cumulative flood damage reductions

McClellan-Kerr Arkansas River Navigation System

• 5 locks & dams

• 3 major ports

Water Supply

• 39.6% of Corps water supply contracts

• 28 lakes, 143 water supply customers

• 1.9 million acre-feet under contract

• 0.29 million acre-feet not under contract

Water Quality

• Enhances municipal, industrial, irrigation usage

• Protects endangered species

• Improves degraded streams

Red River Chloride, Area VI

Recreation

• 510 recreation areas at 33 projects

• 18.3 million visitors

• $770.6 million in total spending around Corps Projects

Hawthorn Bluff Beach, Oologah Lake

Environmental Stewardship

• 1.15 million acres of Federal land

• 660,000 acres of wildlife management areas

Denison Dam, Lake Texoma

Denison Dam Turbine

Sardis Lake

Least Terns Nesting on Arkansas River

TULSA DISTRICT CIVIL WORKS MISSION

TULSA DISTRICT CIVIL WORKS TRENDS

• Civil Works Budget is unpredictable

• Trending toward more life cycle projects o Longer lead time for design o Follow-on year for Construction

• Current program is 2-3 times regular budget o Larger Projects for FY24:

Fort Gibson Bridge Replacement Tenkiller Bridge Replacement McClellan-Kerr Arkansas River Navigation System (MKARNS)

» ‘12 foot channel’ deepening » $95M+ in Gate Repairs

Tulsa West Tulsa Levee Repairs (FY24) California Program

» Whittier Narrows Dam Safety Modification » Prado Dam Spillway Modification » Contract Advertisements - Early FY24

TULSA DISTRICT CIVIL WORKS PROGRAM

FY24

• Replace Spillway Bridge at Fort Gibson Lake, OK - $50-60M

• Replace Spillway Bridge at Tenkiller Lake, OK - $20-30M

• MKARNS Repair Tainter Valves - $5-10M

• Construct New Bulkhead at Hugo Lake, OK - $5-10M

• Repair Tainter Gate Trunions at Marion Lake, KS – under $5M

• Repair Tainter Gates at Wister Lake, OK – under $5M

• Repair Stilling Basin at Fort Gibson Lake, OK – under $5M

• Repair Newt Graham Lock and Dam Tainter Gates - $10-15M

• Repair Park Roads at Waurika Lake, OK – under $5M

• Repair Auxiliary Spillway Channel at Oologah Lake, OK – under $5M

FY25

• Whittier Narrows Dam Safety Modification, CA - $175-300M

• Prado Dam Spillway Modification, CA - $600-650M

TULSA DISTRICT CURRENT

A-E GENERAL SERVICES MATOC UTILIZATION*

W912BV20D0024 – W912BV20D0032

*As of 21 August 2023

Total Obligated: $33,261,728 SB x 4 LB x 5

Total Obligations $8,411,618 25.29% $24,779,430 74.50%

Total of Task Orders w/o Mods $8,063,778 $15,524,898

Average TOs (15 SB / 12 LB) $537,585 $1,298,741

Smallest Task Order $29,431 $30,383

Largest Task Order $2,546,999 $4,107,231

CW Related Task Order (3 SB / 1 LB) $886,428 10.54% $25,919 0.10%

A-E GENERAL SERVICES MATOC UTILIZATION*

W912BV20D0024 – W912BV20D0032

*As of 21 August 2023

SMALL BUSINESS LARGE BUSINESS

• AAFB VE B213 Renovation

• SAFB Medical-Dental Clinic

RCDD Inspection

• Oologah Lake Cavitation Study

• TAFB B-21 Program

Development Planning

• Repair AETC Tech Training

Support B1956

• SAFB Level I Regional

Confinement Facility

• AAFB ADAL S Gate

• TWT Rehab Cutoff Wall VE Study

• Fort Sill RFP for Renovations of BLDGs 900 and 3707

• ADAL South Gate Design

• TAFB Refueler VMS AE Service

PCR/Design

• Prado Dam Safety Modification

• AE Planning Charrette D-B-B RRP

Package.

• VE Study And Geotechnical

Investigations

• VAFB T-7a UMMC PCRs

• TAFB KC-46A 3-Bay Hangar

• Post Repair Analysis Of Patriot GIF

• TAFB KC-46A 1-Bay

Corrosion Control Hangar

• TAFB KC-46A 2-Bay Depot

Maintenance Hangar

• TAFB Engineering Services

• Broken Bow Segmental Bulkhead

Support

• TAFB POL Line & ADAL Fuel Yard

Design Revisions

• TAFB PMXG Case Fluorescent Shop

Refurb

• Prepare Issue For Construction

Design Documents

• TAFB FY26 Child Development Center

• VAFB Ground Based Training System

RFP Development

• VAFB Unit Maintenance Training

Facility RFP Development

A-E GENERAL SERVICES MATOC UTILIZATION*

W912BV20D0024 – W912BV20D0032

• Capacity - 33% Obligated

• Percentage of Goals Met (not percentage subcontracted) o Small Business: 36% o Small Disadvantaged Business: 24% o Woman Owned Small Business: 15% o HUBZone: 10% o SDVOSB: 4%

*As of 21 August 2023