Louisville District Overview Society of American Military Engineers Kittyhawk Post Louisville District Overview Kevin R. Jefferson, P.E. Area Engineer, Wright Patterson Area Office Louisville District 12 November2015 Top photo: Rough River Lake Dam project Bottom photo: Olmsted L&D Tainter Gate #1 install

Theme: USACE supports DA and US Government objectives in over 100 countries. Support humanitarian assistance and economic development in nations with US strategic interests Support combatant commands in Theater Cooperation Security Strategy Support reconstruction/stability operations (State Department, USAID, Millennium Challenge Corp) Assist with real estate acquisition, MILCON, and site remediation for force re-stationing, BRAC, and Army Transformation. Partnership with UNESCO, the World Water Council and other worldwide organizations for water resources capacity development Latin America (SOUTHCOM) Support Jamaica and Dominican Republic– FEST-A Support to Beyond the Horizons Exercises-small construction projects such as schools, clinics, wells Honduras - military construction and technical support to Joint Task Force-Bravo, J37, Soto Cano Airbase in Honduras. Brazil - technical exchanges (Inland Navigation and Environmental) with Brazilian Army and Civilian Agencies. Columbia - ERDC and The Nature Conservancy providing technology transfer on the Magdalena River. Panama – Continued engagement with the Panama Canal Authority Europe (EUCOM) Support Missile defense, Civil Military Emergency Preparedness (CMEP) Sava River Commission (Slovenia, Croatia, Bosnia-Herzegovina) – Water resources capacity development Africa (AFRICOM) Support Niger, Chad, Mali, Senegal, Mauritania, Morocco, Tunisia, Gabon, Ghana, Nigeria, and Liberia - Multiple Award Task Order Contract (MATOC) capabilities to support real property repair & maintenance, environmental work, force protection and design & construction services. Niger, Chad, Mali, Senegal, Gabon, and Ghana - supporting SOCEUR Operation Enduring Freedom – Trans-Sahara design and construction Djibouti and Kenya - Supporting ERC design and construction projects for HQ at Camp Lemonier (Navy is the Design Agent and we are providing them with in-house design support for an administration building and warehouse. The SeaBees will construct.) Benin, Cape Verde, Ghana, Lesotho, Mozambique, Senegal, and Tanzania - support infrastructure development with technical reviews, compliance and assessments for Millennium Challenge Corporation. Zambezi River Basin – Water resources capacity development Asia (PACOM) Support Vietnam, Cambodia, Laos, Indonesia, Sri Lanka, Bangladesh – Humanitarian Assistance projects (schools, clinics, etc.) Mekong River Commission – Water Resources Capacity Development Mongolia – Design and construction of Peacekeeping Training Center

Corps of Engineers Program Areas Civil Works Program Navigation Hydropower Flood Damage Reduction Water Supply Water Quality Regulatory Recreation Military Program Military Construction Environmental Restoration Installation Support Real Estate International & Interagency Support Emergency Response

Louisville District Boundaries € IL IN OH KY Louisville TENN T 1 2 OHIO RIVER WABASH TAYLORSVILLE Frankfort Talking Points -   The Louisville District anticipates advertising/awarding approximately 15 military construction projects in FY15, ranging from a small taxiway replacement project @ Wright-Patterson Air Force Base -- to a large Special Troops Battalion Facility @ Fort Campbell. You have a forecast of construction projects in your packet and our Small Business Advocate maintains a complete construction and IDIQ forecast on the Small Business page of our website. The website is shown on the slide. NOTE: Construction & IDIQ Forecasts are maintained on the Small Business page of the District’s website @ http://www.lrl.usace.army.mil/BusinessWithUs/SmallBusiness.aspx Talking Point – The Louisville District anticipates advertising/awarding some small civil construction projects utilizing our existing MATOC pools, but we will also be advertising/awarding an Investigative Drilling & Grouting project @ Rough River Dam in FY15. (This project is also referred to as the Dam Safety Mod Phase 1B project.) Again, you have a forecast of construction projects in your packet and you can also find this information on our website – shown on the slide. Military Program Boundaries Civilian Works Boundaries

FY15 Accomplishments 2,804 Contract Actions - $809M in contract obligations Awards to Small Businesses - $322M Small Business Target 25% - Actual 40.13% Small Disadvantaged Business Target 5% - Actual 20.41% Women-Owned Small Business Target 5% - Actual 9.09% Service Disabled Veteran Owned Small Business Target 3% - Actual 4.17% HUBZone Business Target 3% - Actual 3.41% EXCEEDED ALL SMALL BUSINESS TARGETS/GOALS FOR FY15 #6 USACE OFFICE IN DOLLARS OBLIGATED TO SDVOSB - $38M

Top 3 FY15 North American Industry Classification System Codes (NAICS) 236220 – Commercial & Institutional Building Construction ($429M – 53%) 237990 – Other Heavy & Civil Engineering Construction ($217M – 26%) 541330 – Engineering Services ($39M – 5%) These are the top 3 North American Industry Classification System Codes (NAICS) for the Louisville District in FY15. As you can see, construction (specifically military construction) represents a large percentage of our workload.

Louisville District IDIQ Forecast Description # of Contracts Duration Anticipated $ Value Anticipated Issue Date * Air Force Reserve AE (Unrestricted) 3 5 yrs $12M each 1st Qtr – FY16 Air Force Reserve AE (SB Set-Aside) 1 5 yrs $3M 1st Qtr – FY16 Environmental Restoration Services up to 7 10 yrs $175M 1st Qtr - FY16 (Unrestricted) Environmental Restoration Services up to 7 10 yrs $225M 1st Qtr – FY16 (SB Set-Aside) Construct River Dikes @ Olmsted L&D 1 5 yrs $90M 1st Qtr – FY16 For a complete listing of our Construction & IDIQ Forecasts, please visit http://www.lrl.usace.army.mil/BusinessWithUs/SmallBusiness.aspx * Anticipated issue dates are subject to change. Please monitor the website listed above and FBO on a regular basis. . This slide contains a list of Indefinite Delivery/Indefinite Quantity (IDIQ) type solicitations that we anticipate issuing in FY16/17. Be sure to visit the SB page of our website (link shown on slide). The IDIQ forecast is updated once a month.

Louisville District Construction Forecast Dollar Value Anticipated Project Description & Location Range Issue Date * Army Reserve Center/AMSA @ Mattydale, NY $10M - $25M November 2015 Access Control Point/Mail/Freight Center @ Ft. McCoy, WI $10M - $25M November 2015 Wing Headquarters Bldg. 1850 Renovation @ Westover, MA $5M - $10M January 2016 FFR of Army Reserve Center @ Ft. Totten, NY $10M - $25M January 2016 Guardian Angel Squadron Facility @ Davis-Monthan ARB, AZ $10M - $25M January 2016 Consolidated Medical Training Facility @ Lackland AFB, TX $5M - $10M January 2016 Indoor Firing Range @ Youngstown ARS, OH $5M - $10M January 2016 Renovation of Bldg. 34012 @ WPAFB, OH $5M - $10M February 2016 For a complete listing of our Construction & IDIQ Forecasts, please visit http://www.lrl.usace.army.mil/BusinessWithUs/SmallBusiness.aspx . * Anticipated issue dates are subject to change. Please monitor the website listed above and FBO on a regular basis. This slide contains a sampling of construction projects that we anticipate issuing solicitations on in FY16/17. Be sure to visit the SB page of our website (link shown on slide) regularly since this construction forecast is updated every 1-2 weeks!

Opportunities Contract opportunities are posted in FedBizOpps @ www.fbo.gov. Use “W912QR” to search for Louisville District projects. Construction & Indefinite Delivery/Indefinite Quantity Forecasts are maintained on the Small Business page of the District’s website: http://www.lrl.usace.army.mil/BusinessWithUs/SmallBusiness.aspx Deputy for Small Business – Crystal May (502) 315-6111 or crystal.m.may@usace.army.mil.