Mobile District

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Mobile District 2008 Business Forecast for th
e Society of American Military Engineers Savan
nah, Georgia
Jim Kastner US Army Corps of Engineers-Mobile Dis
trict
10 December 2007
2
AREA OF OPERATIONS
TN
Arnold AFB
Tenn-Tom Waterway
AL
Honduras
Marshall Space Flight Center
GA
Redstone Arsenal
Camp Seibert
El Salvador
Black Warrior River
MS
Anniston Army Depot
Columbus AFB
Ft McClellan
Chattahoochee River
Colombia
Alabama River
Maxwell AFB
Ecuador
Tombigbee River
Peru
Flint River
Bolivia
Ft Rucker
Mobile
Hurlburt Field
Eglin AFB
Camp Rudder- Duke Field
GIWW
Tyndall AFB
Pensacola
Apalachicola River
Gulfport
Pascagoula
FL
Bayou La Batre
Panama City
JFK Space Center
Port St. Joe
Cape Canaveral AFB
Patrick AFB
Military Area of Operations - 252,200 CONUS
sq miles - 1,770,015 OCONUS sq miles -
3,800 miles North-South - 4 Army
Installations - 10 Air Force Install
ations
MacDill AFB
Civil Works Area of Operations - 96,000 sq mi
les
Homestead AFB
HQ US Southern Command
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MOBILE DISTRICT
1.6B
840M
1.1B
876M

• National Programs
• BRAC NEPA (Army)
• MEDCOM (Army)
• USACE Customer Surveys
• Shoals/Silent Inspector

• National Centers
• Engineering Infrastructure Intelligence
  Reachback Center
  
• Readiness Support Center
• Deep Draft Navigation
• Real Estate Support National Center

• Opportunities
• NASA
• FBI
• ATF
• VA
• GPO

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ACTIVE INSTALLATIONS
MILITARY WORKLOAD
FORECAST WORKLOAD
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MILITARY CONSTRUCTION AIR FORCE
MacDill AFB, FL
Davis Conference Center (Mission Planning)
JICCENT 120M Super Clinic 87M
US CENTCOM HQ 117M US SOCOM HQ 85M SOCEN
T HQ 21M
COCOM Comm 34M
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FY07 MILITARY PROGRAM
Thousands
566,975
201,999
131,522
87,000
62,057
35,317
35,600
13,480
0
MCA
DoD
TOTAL
Other (OM)
MEDCOM
MCAF
BRAC
TMA
NAVY
7
FY07 PB MILCON, BRAC, PRIOR YEAR OM
Pending Award
Awarded
8
MILITARY CONSTRUCTION ARMY
Redstone Arsenal, AL
Life Cycle Software Engineering Center
4 Star HQ - AMC 127M Ph III Von Braun
227M Rotary Wing Center 43M Software Eng
ineering Fac 40M
Sparkman Center
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FY08 CONSTRUCTION CONTRACT STRATEGY
1.286 BILLION OF MILITARY PROJECTS
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FY08 MILITARY PROGRAM
1,285,965
Thousands
397,054
351,400
257,000
95,600
80,000
61,911
38,000
5,000
DoD
MCA
NAVY
Other (OM)
MEDCOM
MCAF
BRAC
TMA (Clinic)
TOTAL
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FY08 PB MILCON, BRAC OM PROJECTS
12
FY09 PB MILCON, BRAC OM PROJECTS
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MILITARY CONSTRUCTION AIR FORCE MCAF BRAC
Eglin AFB, FL
Joint Strike Force
7th SFG
Special Forces Complex Ph1 116M
Special Forces Complex Ph2 65M
Special Forces Complex Ph3 40M
Special Forces Complex Ph4 40M
Special Forces Training Ranges 54M
National Training Center 130M
Joint Strike Fighter
F-35A, CTOL USAF
F-35B, STOVL US Marine Corps Royal Navy
F-35C, CV US Navy
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PROJECTED BRAC WORK
349M
15M
750M
47.7M
SOUTHCOM HQ
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CIVIL WORKS AREA OF OPERATIONS
TN
GA
Tenn-Tom Waterway
Black Warrior-Tombigbee Rivers
AL
Apalachicola-Chattahoochee- Flint Rivers
MS
Alabama River
CIVIL WORKS
GIWW
FL

• 96,000 square miles
• 5 Major Waterways
• 2200 Miles of Inland Waters
• 7 Deep Water Harbors
• 21 Shallow Ports

Gulfport
Port St. Joe
Panama City
Pascagoula
Pensacola
Bayou La Batre
Mobile
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CIVIL WORKS PROGRAM
FY2007 FY2008

• Provide Programs and Project Management for
• General Investigation
• Construction, General
• Operations Maintenance
• Flood Control and Coastal Emergencies
• General Regulatory

Potential Adds
Millions
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FY07 WORKLOAD BREAKDOWN
Civil Works TOTAL 232M
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FY08 WORKLOAD BREAKDOWN
Civil Works TOTAL 275M (incl Potential Congres
sional Adds 23M)
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FY 08 DREDGING CONTRACTS
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FY 08 CONSTRUCTION CONTRACTS
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FY 08 FCCE (MSCIP)
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INTERNATIONAL PROGRAMAREA OF OPERATIONS
Honduras
Guatemala
El Salvador
Panama
Colombia
Ecuador
Peru
LATAM
Paraguay
Uruguay
23
FY08 WORKLOAD BREAKDOWN
150 M
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IIS/SFO/ENVIRONMENTAL FY05-08
25
IIS/SFO FY08 ENVIRONMENTAL PROGRAM
26
IIS/SFO FY08 LATAM PROGRAM
Continued
27
IIS/SFO FY08 LATAM PROGRAM
Continued
28
IIS/SFO FY08 LATAM PROGRAM
29
IIS/SFO FY08 SFO PROGRAM
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AE CONTRACTS - Mobile District
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SERVICE DISABLED VETERANS
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REGIONAL CONTRACTS
GG4 - 200M GG6 - 500M
RP11 - 25M
FIRST SOLICITATION
North Region
RP10 - 100M
RP9 - 100M
-
-
Gulf Coast
SECOND SOLICITATION
GG9 - 400M
GG5 - 200M GG7 - 500M GG8 - 500M
Florida Area
RP12 - 50M
RP13 - 25M
RP14 - 100M
Total Capacity - 2,700 Million
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CONTRACTS CURRENTLY ADVERTISING
Number Title
Location Issue
Bid/Due
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INFORMATION SOURCES
Federal Technical Data System (FedTeDS)
https//www.fedteds.gov US Army Corps of Engine
ers, South Atlantic Division http//www.sad.usace
.army.mil/contracting.htm US Army Corps of Engi
neers, Mobile District http//www.sam.usace.army.
mil/ct/contractorinfo.htm US Army Corps of Engi
neers, Savannah District http//www.sas.usace.arm
y.mil/ct/ctpage.htm
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PANEL DISCUSSION