FINAL_Program_Overview_Industry_Day_2016.pdf

BUILDING STRONG®

UNCLASSIFIED

22-23 March 2016

Kingdom of Saudi Arabia US Army Corps of Engineers (USACE)

Presented by:

Tom Waters John Gilmore The USACE Middle East District (MED)

March 2016

22-23 March 2016

AGENDA

MATOC’s Goals

Industry Day Objectives

Overview of the US Army Corps of Engineers (USACE)

Overview of Foreign Military Sales (FMS)

History of USACE in the Kingdom of Saudi Arabia (KSA)

USACE Program Management

USACE Current Workload

USACE Potential Workload

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The MATOC’s Goals Have a contracting tool in place to rapidly execute customer requirements

Procure a small list of pre-screened qualified contractors to execute work

Be able to execute multiple customer requirements between

$1M and $35M

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Sets the stage for market development for programs and projects that are in planning and early project development.

Increase the number of high quality, Saudi construction companies

Increase equitable competition by providing a networking forum for prime contractors and potential subcontractors

Present the Saudi program overview and bidding requirements to potential bidders to obtain their input

Provide training to companies on Federal Acquisition requirements

Provide information and training support to help Saudi firms to handle administrative challenges.

Industry Day Objectives

22-23 March 2016

What’s in it for me?

Insight into how the US

Army Corps of Engineers

Contracts.

Meeting and coordination time to connect with high performing construction contractors.

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USACE Overview USACE is the world’s largest public engineering organization comprised of over 30,000 US Army civilians and more than 500 officers.

Over 230 years of public service to the US and more than 100 foreign countries.

USACE provides planning, programming, project management, engineering and design, contracting and acquisition, contract management and construction supervision.

Foreign Military Sales: USACE provides these technical services to Host Nations through government to government agreements. A FMS case establishes an international agreement through a signed Letter of Offer and Acceptance.

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USACE History in Saudi Arabia •1950’s the Corps was responsible for the expansion of the airfield in Dhahran for the US Air Force

Aerial view of the Dhahran airfield looking south, September 1954.

• 1950’s and 60’s the Corps built a new civil air terminal in Dhahran and a training school for the Royal Saudi Air Force in Riyadh.

• USACE also established a nationwide television system for the Saudi Ministry of Information (MOI)

South face of the Dhahran Civil Air Terminal under construction, January

1961 Television studio building in Dammam, ca. 1968

• Engineer Assistance Agreement with the Ministry of Defense and Aviation (MODA) signed in 1965 to assist the Saudis in modernization of their military including construction of military cantonments, medical facilities, military academies, and support of the Saudi Arabia Mobility Program.

Saudi Arabia District Office, Riyadh, 1969 Headquarters, Ministry of Defense and

Aviation, Riyadh, June 1986

• Sample USACE project for MODA

1950’s 1960’s

1970’s 1980’s

Model of King Khalid Military City, 1975 Model of the Saudi Arabian National Guard headquarters

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Long standing partnership - USACE and the KSA have partnered in construction and engineering efforts since the early 1950’s

Commitment to strengthening our partnership - USACE provides construction and engineering services to the KSA, at cost, without profit motive, in accordance with US law

Our mission is driven by national and allied interests – support to U.S. service components and our allied partners in the Middle East and Central Asia during both peacetime and contingency operations in accordance with government-to-government agreements

KSA/USACE Partnership

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Security Cooperation

Security cooperation is the cornerstone of the US relationship with

Saudi Arabia. The United States Government and the US Army

Corps of Engineers is dedicated to support Saudi Arabia in enhancing its defense capabilities to deter hostile actions, and increase US-Saudi interoperability to positively impact security and stability in the region as well as the global economy.

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International and Interagency Support

• Foreign Military Sales

• Foreign Assistance Act (607)

• Humanitarian Assistance

• Counternarcotics

• Support for Others

Aircraft Shelters

Aircraft Runways Aircraft Facilities

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USACE Global Engagement Engagement ‐ 100+ Countries Physical Presence ‐ 34 Countries

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US Central Command Area of Responsibility

Afghanistan Bahrain

Egypt Iraq

Jordan Kazakhstan

Kuwait Kyrgyzstan

Oman Pakistan

Qatar Saudi Arabia

Tajikistan U.A.E.

Yemen

No current projects:

Kyrgyzstan Kazakhstan

Lebanon Tajikistan

Yemen

Middle East District Project Locations

Middle East District Activities

Afghanistan District

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Saudi Ministry of Defense Overview

Royal Saudi Air ForceRoyal Saudi Land Forces

Royal Saudi Naval Forces

General Directorate of Military Works

US Military Training Mission to Saudi

Potential Projects: Various construction at new King Saud Air

Base

Potential Projects: Engineering and Technical Support

Potential Projects: Apache 5 Base Upgrades Program (mostly FMS sole source directed contracts)

Potential Projects : Expansion of existing air and naval bases in Jubayl

Potential Projects: Renovation of Existing Eskan Village Air Base

(Performs functions of the Security Cooperation Office within MODA)

(Design and Construction Agent for MODA Agencies)

Royal Saudi Air Defense

Potential Projects: Expansion of existing and development of new missile sites

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USACE – KSA Recent Experience

RSAF – Renovation of facilities at TSI School in Dammam (Concept)

RSAF King Saud Air Base – Master Planning, Geo/Topographic Survey, Renovations

RSLFAC – Apache 5 Base Expansion Program (WAL)

Programming for RS Air/Missile Defense

RSLFAC – Renovation of Air Base & Simulator Facility at KKMC

USMTM – Master Planning for the New Eskan Village

RSNF –MED/NAVFAC support to NIPO for SNEP II development –

ROM and Requirements P&A

RSLFAC – Renovation of King Abdulaziz Military Academy Cadets

Facility

USACE Programs Office – Eskan Village

GDMW –Technical Assistance Case HEV

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Airbase Construction

Runway

Aircraft Shelter

Control Tower

Admin Buildings Barracks

Maintenance Hanger

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Land Forces Base Construction

Headquarters

Barracks Total Base Construction

Ammunition Bunkers

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Naval Base Construction

Base Entry Control Point

Naval Special Warfare UnitShip Maintenance Facility

Boat Ramp and Piers

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MILESTONES DURATIONS

LOA Development

Studies and Master Planning

Engineering and Design

Contracting

Construction

Warranty and O&M

Typical Master Schedule

MED works with FMS customers to establish requirements and develop schedule and cost estimates.

MED takes user requirements to develop extensive Master Planning documents for current and future construction.

MED develops detailed engineering and design documents for facilities and infrastructure.

MED further develops design drawings into construction tender packages and awards contracts.

MED oversees construction by providing Quality Assurance and administration of the contracts.

MED overseas the warranty process and can enter into operations and maintenance contracts on behalf of the user

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MILESTONES DURATIONS

Development of Contract Clauses Ready to Advertise

Proposal Period

Contract Award Notice to Proceed

MAJOR MILESTONES Required to Achieve April 2019 Delivery Date

Contracting

Source selection plan approval, market research, evaluation criteria, solicitation review board approval

Advertise, Answer Inquires, Government Estimate, Evaluate proposals, source selection review, negotiate, determination

Award of Contract, Document collection, Issue Notice to Proceed, Set up contract in management system

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MILESTONES DURATIONS

Contractor Kick-Off Pre-Construction Meeting

Supervision and Administration Meetings Period of Performance

Final Inspections Final Inspections

Building Turnover

Beneficial Occupancy Date

MAJOR MILESTONES Required to Achieve April 2019 Delivery Date

Construction

Initial Construction Submittals, Kick-off/Partnering Meetings, Cleared for Construction/Contractor Mobilization

Period of Performance, QA Inspections, Submittal Reviews, Status Updates, Contract Administration

O&M Manuals, Warranties, Training, Construction Completion, Demobilization

Red Zone Meetings, Pre-Final Inspections, Final Inspections, Punch-List

Construction Completion

Punch-list Completion, Final Turnover, Factors in Risk for change orders and contractor delays

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Project Delivery Phases LOA Development

Studies and Master Planning

Engineering and Design

• Contracting

• Construction

• Operations and Maintenance

Validation of project requirements, concept of operations, schedule and budget estimates. Contracting and execution of a Geotechnical Study, Topographic Survey, Pavement Evaluation, Facility Requirements Document, Site Layout Plan including survey of existing facilities and utilities, and build out of planned facilities as well as land allocation for future works, Preliminary Design including floor plans, 3D renderings, development of acquisition plan. Coordination of customer reviews.

Contracting with subject matter experts and consultants for the Engineering and Design of facilities and site infrastructure. For the development of a technical design package. Management of consultant contracts and quality assurance of design deliverables. Coordination of customer reviews at the 35% and 95% levels of design. Continued management of project schedule and budget. Development of a construction oversight and manning strategy.

Develop contracting execution plans, evaluation criteria and market research including the identification of a qualified contractor pool. Development of the technical design package into solicitation documents, Tender and Award of Construction Contract(s) including technical and price evaluation of proposals. Process Notice to Proceed, conduct kick-off meetings and contractor partnering sessions. Administration of Construction Contract(s) throughout period of performance.

Execution of Construction Works, On-site oversight of construction contractor including Quality Assurance inspections, site visits and inspections by subject matter experts. Review of contractor submittals (designs, shop drawings, technical specifications, requests for information, O&M Manuals and warranties). Processing of change orders and pay applications.

Maintain and update project schedule and budget, issue status reports.

Establishment of project requirements, scope of services, stakeholders and communications plan, preliminary schedule and budget estimates, project phasing plan(s).

Provide O&M support including O&M training, provide O&M Manuals, as-builts, conduct warranty inspections, oversee O&M contracts (if requested) and on-call inspections (if requested)