Society of American Military Engineers San Francisco Post. 14 February 2013

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1 NAVFAC SOUTHWEST Society of American Military Engineers San Francisco Post 14 February 2013 LT Jeremy Schwartz, P.E., CEC, USN Resident Officer in Charge of Construction, SF BAY Mr. Franklin Fernandez Supervisory General Engineer ROICC SF BAY and Travis AFB 1

ROICC San Francisco Bay Novato Minor remediation work remaining. Treasure Island Remediation work in progress. Transfer ceremony held. Hunters Pt. Significant remediation in progress.

2 ROICC San Francisco Bay Novato Minor remediation work remaining. Treasure Island Remediation work in progress. Transfer ceremony held. Hunters Pt. Significant remediation in progress. Partially turned over. MCRC San Bruno Point Mugu Mare Island Partially transferred. Significant remediation remaining in Navy areas. NWS Concord Coastal Side to Army and Inland Side to BRAC in Remediation starting. San Nicolas Island NAS Alameda Leased to City of Alameda. Significant remediation remaining. NOSC/MCRC Alameda Port Hueneme ROICC Office Locations: Main Office NAS Alameda 1 Officer, 10 Civilian Moffett Field Satellite 1 Officer 2 Civilian Mare Island Satellite Part time space shared with BRAC CSO Supported Commands: CNRSW BRAC PMO/CSO RCC Southwest 4 th MARDIV 4 th MLG Reserve Centers: 200 AC Personnel 2200 RC Personnel 27 Facilities Moffett NASA Property. Navy still responsible for remediation. NOSC/MCRC San Jose Crows Landing Minor remediation work remaining CLOSED BASES Environmental Remediation Projects Construction Projects 2 NAVFAC Southwest

hazardous siding at the Moffett Field Hangar 1 Removal of

3 SF BAY Projects, $100 Million Clearing of suspected ordinance area at the former Concord Naval Weapon Station Removal of hazardous siding at the Moffett Field Hangar 1 Removal of radiological waste at the former Alameda Naval Air Station 3 NAVFAC Southwest

Travis AFB Overview Assigned Aircraft (18) C-5 Galaxy

Mercury (Navy) Land & Facilities 6,400 acres 1,725

8B Personnel 7,300 Active Duty 3,100 Reserve 3,800

Infrastructure (2) 11,000 ft runways 4,000 ft C-17

4 Travis AFB Overview Assigned Aircraft (18) C-5 Galaxy (27) KC-10 Extender (11) C-17 Globemaster (2) E-6B Mercury (Navy) Land & Facilities 6,400 acres 1,725 buildings 10M square feet 1,100 MFH Units Total PRV $3.8B Personnel 7,300 Active Duty 3,100 Reserve 3,800 Civilian Gateway to the Pacific Mission Critical Infrastructure (2) 11,000 ft runways 4,000 ft C-17 Landing Zone 900 acres of ramp space 5 miles of taxiways 4 NAVFAC Southwest

5 Typical Travis AFB Projects, FY 12- FY13 $45 Million New 144 room dormitory New Working Dog facility 5 NAVFAC Southwest Road work along taxi way Mike

6 NAVFAC SW Area Of Responsibility Coastal IPT FY12 $410 M FY13 $400 M Desert IPT FY12 $281 M FY13 $200 M Central IPT FY12 $667 M FY13 $326 M PWD Ventura County SNI PWD Coronado PWD San Diego PWD Point Loma NMC Balboa SCI 6 NAVFAC Southwest

7 NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) The Facilities and Expeditionary Combat Systems Command NAVFAC s unique combination of skill sets define our contribution to our Nation s defense as: Department of Defense Design and Construction Agent Department of the Navy s Acquisition and Technical Authority Facilities Engineering & Construction Maintenance & Facility Services / Weight Handling Equipment Facilities Planning & Real Estate Environmental Planning, Compliance, & Remediation Natural & Cultural Resources Management Anti-Terrorism/Force Protection Ashore Contingency Engineering Response Expeditionary Infrastructure, Systems & Equipment Logistics Over the Shore Ocean Facilities 7 NAVFAC Southwest

8 NAVFAC Commitment to Safety Foster a culture of safety where every team member integrates ORM into their actions FY10 to FY11 to FY12 reduced the DART rate from 1.89 to 1.50 to A reduction of 25% in 2 years 12 of 18 offices finished FY12 DART free Fatality on MCAS Miramar Hangar MILCON 01 Nov 8 NAVFAC Southwest 2 November 2010

9 ** Data contained herein is based on the best available information and is subject to change Dollars (in $M) IPT Workloads at-a-glance Workload by FY Central IPT Desert IPT Coastal IPT Fiscal Year Central IPT FY13 CI projects: - MCON 6 Projects $ 175 M - M2R2 36 Projects $ 41M - Energy 55 Projects $ 27M USMC-Only Focus Coastal IPT FY13 CI projects: - MCON 4 Projects $ 150 M - Specials 8 Projects $ 38 M - NSWC 4 Projects $ 97 M - DLA 1 Project $ 91 M - TriCare 1 Project $ 27 M - Other 40 Projects $ 100 M Medical Facilities - Camp Pend, Balboa, 29 Palms Fuels & Piers Desert IPT FY13 CI projects: - MCON 5 Projects $ 63 M - Specials 2 Projects $ 23 M - M2R2 8 Projects $ 16 M - Energy 12 Projects $ 15 M - UMM 4 Projects $ 10 M - Other 30 Projects $ 35 M Joint Strike Fighter facilities 9 NAVFAC Southwest

10 Desert IPT At-a-Glance Workload by FY Navy, Marine Corps and Air Force Support over a dispersed AOR $M # Actions Joint Strike Fighter facilities In-House Design Cross Functional Workload Execution $M Contract Awards # Contract Actions Fiscal Year 0 ** Data contained herein is based on the best available information and is subject to change 10 NAVFAC Southwest

FY12 Execution FY13 Planned Execution Current Contract Capacities

$370M Compliance/ORC $93M $64M $132M $200M NEPA/NCR $15M $31M $198M

11 ** Data contained herein is based on the best available information and is subject to change Environmental Contract Capacities PROGRAM FY12 Execution FY13 Planned Execution Current Contract Capacities FY13-15 Planned Solicitations Restoration/BRAC $195M $136M $970M $370M Compliance/ORC $93M $64M $132M $200M NEPA/NCR $15M $31M $198M $165M TOTALS $303M $197M $1,300M $735M 11 NAVFAC Southwest As of: 11/6/2012

12 Typical Acquisition Approach Full and Open Competition Set-Aside for Small Businesses Multiple Award Construction Contracts Small Business set-aside within MACC (at Contracting Officer discretion) Fair Opportunity within MACC Indefinite Delivery Indefinite Quantity A&E Contracts Follow-on Task Orders are negotiated Indefinite Delivery Indefinite Quantity Construction Contracts Paving, Roofing, Painting, Utilities, other specialty trades Facility Support Service Contracts Vehicle Rental, Maintenance, Custodial, Grounds, etc. 12 NAVFAC Southwest

13 Learn more about NAVFAC 1. Visit our webpage at: 2. Go to Organization Tab 3. Select desired NAVFAC component 4. Go to Contact Us/Visitors 13 NAVFAC Southwest

14 Small Business Programs Small Business Small Disadvantaged Business 8(a) HUBZone Veteran-Owned Small Business Service-Disabled, Veteran-Owned Small Business Woman-Owned Small Business Definitions for each program can be found at the SBA website Size is determined by either total revenue or number of employees by Industry Industries are identified by NAICS Codes. You can get a NAICS Code Size Table from the SBA website. 14 NAVFAC Southwest

15 Navigate Solicitation Websites Enter Search Criteria N62473 is code for NAVFAC Southwest Select and register for individual solicitations. View and Sign up on the Interested Vendor s List. 15 NAVFAC Southwest

16 We Never Forget Who We re Working For 16 NAVFAC Southwest

17 Questions? NAVFAC SOUTHWEST

Capital Improvements Business Line NAVFAC SW. 8 August 2012

NAVFAC Southwest Capital Improvements Business Line NAVFAC SW 8 August 2012 Dan Waid Program &Business Mgmt NAVFAC SW 1 Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden