BUILDING STRONG ® SAME San Antonio Post Small Business Conference John Roberts Deputy District Engineer for Project Management Tulsa District July 26, 2011

BUILDING STRONG ® Tulsa District

BUILDING STRONG ® Small Business US Business US SB SB Goal SB Achieved. Type of SB Dollars Dollars $116,292,580 $61,615,376 40% 52.98% Small Business $116,292,580 $41,260,683 20% 35.48% SDB $116,292,580 $16,956, % 8(a)* $116,292,580 $37,038,294 20% 31.85% Hubzone $116,292,580 $5,654,955 3% 4.86% SD/VOSB $ 116,292,580 $7,814, % 6.81% WOSB 0% 0% 0% 0% HBCU/MI

BUILDING STRONG ® Uncertain Times Civil Works budget impacted by Mississippi/Missouri flooding damage repairs Completion of BRAC/reduced MILCON National Priorities/Debt Challenges

BUILDING STRONG ® Upcoming Contracting Opportunities

BUILDING STRONG ® Altus AFB FY 2011 and 2012 Projects ProjectSchedule Project Amt Dorm Renovation/Repairs FY11, FY12, & FY131-15M, 1 dorm per year Main Gate Entry Control Point FY12 (proposed insert)1-15M KC-46A Tanker Deployment FY12 (proposed insert)Not yet fully developed

BUILDING STRONG ® Fort Sill FY 2012 Projects that are not planned for existing MATOCs Project RTA / Award$PA Ft Sill BT Reception Complex (Ph 1) Sep 2011 / Mar M Ft Sill Mission Command Training Center Sep 2011 / Mar M Ft Sill THAAD Instruction Facility Sep 2011 / Mar M Ft Sill Rail Deployment Facility Dec 2011 / May M O&M Projects (40) FY K – 1M

BUILDING STRONG ® Vance AFB FY 2011 and 2012 Projects ProjectSchedule Project Amt No new starts of proposed MILCON or SRM funded projects in FY11 or FY12. Insert Picture of Construction Project

BUILDING STRONG ® Tinker AFB Project RTA / Award$PA O&M Projects (40) FY M KC-46A Facilities ?? ??

BUILDING STRONG ® Environmental Program FY12 - Small Business MATOC acquisition for Environmental Services at Fort Bliss. This contract is valued at $30M and will need to be awarded by the end of October 2011 so the solicitation will be coming out in FY11.

BUILDING STRONG ® FY11-14 Civil Works Program Maintenance and repair of hydraulic steel structures Dam Safety and Levee Rehabilitation Bridge rehabilitation/repair/replacement Road repair and maintenance Public Use Area maintenance and upgrades Hydropower projects Chloride Control Pump houses, pipelines Various Continuing Authority Projects

BUILDING STRONG ® Canton Dam Safety Project The Canton Dam Safety project consists of stabilizing the existing spillway with steel anchors (complete) and constructing an additional auxiliary spill way channel (in progress). The projects are required to resolve stability, seepage, seismic, and hydrologic deficiencies on the dam. FY 2011 Scheduled Projects ProjectProject Amount AWARD WEIR AND FUSE GATE CONTRACT$ 25-50M (proposals received – potential subcontracting opportunity)

BUILDING STRONG ® Augusta Levee This small flood control project in Augusta, Kansas raises and extends the existing levee. This 21 July 2011 solicitation is set aside for Service-Disabled Veteran Owned Small Business (SDVOSB) and closes 19 August Work includes earthwork, concrete structures, steel structures, placement of pumps, procurement of metal storage buildings and paving. ProjectScheduleProject Amount Raise and Extend Existing LeveeSeptember 2011 $ 5-10M

BUILDING STRONG ® Small Business Opportunities POCA Contracts $ 3M - Establishing a Small Business Woman Owned MATOC

BUILDING STRONG ® Future Projects Dam Safety Modification Hydropower Modernization Recreation Initiatives Military O&M Water Supply Reservoir Sustainability

BUILDING STRONG ® Additional Information Tulsa District Small Business POC: Linda Morris Southwestern Division Small Business POC: Melea Crouse SWT website – Tulsa District Chief of Contracting: Brian Brobson Contracting Division Central Telephone Line: FEDBIZOPPS: