Society of American Military Engineers Federal Business Opportunities Symposium Orange County Post
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1 NAVFAC Southwest Society of American Military Engineers Federal Business Opportunities Symposium Orange County Post 14 Nov 2013 Sharon L. Smith, AIA Capital Improvements Core Acquisition Team Lead NAVFAC Southwest 1
2 Department of Navy Message Warfighting First The Navy protects and defends America on the world s oceans. Operate Forward The Navy is deployed around the world, around the clock. Be Ready The Navy is ready to defend America at all times. 2 NAVFAC Southwest
3 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 the: Ø Department of Defense Design and Construction Agent Ø 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 3 NAVFAC Southwest
4 FISCAL CONSTRAINTS Continued source of uncertainty - creating budgetary challenges across the Department of Defense. Challenges moving forward: Ø Sequestration ( Fiscal Cliff ) 2 nd year Creates "cash flow" concerns for DoD Ø Continuing Resolution ( debt ceiling ) Budgetary constraints imposed on Federal Government spending. Current: funds government operations to 15 Jan 14 and suspends debt limit ( debt ceiling ) to 7 Feb 14 4 NAVFAC Southwest
5 IMPACTS Ø Now Federal Government Civilian Hiring Freeze in place Government travel and conferences curtailed Reduction of Contractor Support Services Special Projects, ATA deferred FSRM cuts to continue (emergency, life, mission critical), Facility Support (everything to COL4) Release of temporary and term employees Ø Sequestration Possible additional furloughs Potential additional shore account cuts 5 NAVFAC Southwest
6 NAVFAC SW Area of Responsibility Coastal IPT FY12 $410 M FY13 $400 M FY14 $307 M Desert IPT FY12 $238 M FY13 $180 M FY14 $123 M Central IPT FY12 $450 M FY13 $280 M FY14 $392 M PWD Ventura County SNI PWD Coronado PWD San Diego PWD Point Loma NMC Balboa SCI 6 NAVFAC Southwest
7 NAVFAC SW MILCON PROGRAM NAVFAC Southwest Actual Execution NAVFAC Southwest Budget Projections Program of record, Execution Year ARRA $M $251M $276M $422M $1.3B $2.2B $2.1B $1.1B $1.0B $517M $215M $239M 7 NAVFAC Southwest
8 FY CI Program Workload 2,500 WIP DIP MCON and ARRA 2,200 2,099 2,000 2,100 2,100 Value ($M) 1,500 1, ,300 1,138 1,400 1,900 1,800 1,148 1,623 1,710 1,020 1,166 1, ,322 1, FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 8 NAVFAC Southwest
9 Navy Energy Program ARRA ~$2M ECIP ~$8M Energy Reduction Initiatives Long History of execution Energy Projects ESPC ~ $144M Much of the low-hanging opportunity harvested Continued Pursuit of Financed Energy Projects 5 UESC projects planned for FY Execution 3 ESPC projects under development Planned FY Energy Program ~ $286M Investment Region/ Installation Energy Plans UESC ~$11M Strategy to meet Regulatory, Legislative, E.O, DoD, and SECNAV energy goals Data Fidelity MILCON ~ $44M Other ~$7M RMe ~ $56M emmrp ~ $14M Secure Automated Microgrid Energy Systems (SAMES) Investing in infrastructure, granular view of consumption Energy Culture / Community Continue to grow highly skilled Energy engineering staff Leverage expertise across all products and services Strategic Partnerships Create and operate a secure micro-grid cluster Composed of single circuits on 3 installations Demonstrate the feasibility to: Manage energy use Maximize value of renewable energy sources Participate in energy markets w/o affecting mission readiness State & local gov't, industry, PUCs, Grid Operators, Utility Companies, Universities, Labs Interconnect Agreements, Rule 21, SB843 / SB43, DRECP, RMI 9 NAVFAC Southwest NBPL NBC UEOC NBSD
10 ** Data contained herein is based on the best available information and is subject to change IPT Workloads at-a-glance Dollars (in $M) Workload by FY Central IPT Desert IPT Coastal IPT Central IPT FY14 CI projects: MCON 5 Projects $101.9M + carryover 7 Projects $235.6M M2R2 22 Projects $34M NWCF 1 Project $2.5M ECIP 1 Project $17.9M Coastal IPT Fiscal Year FY14 CI projects: MCON 2 Project $32M + carryover 6 projects $175M Specials 13 Projects $43M NWCF 5 Projects $3.9M TRICARE 9 Projects $ 53.4M Desert IPT FY14 CI projects: MCON 5 Projects $80.7M Specials 7 Projects $25M NWCF 11 Projects $17.5M USMC-Only Focus Medical Facilities - Camp Pend, Balboa, 29 Palms Fuels & Piers 10 NAVFAC Southwest Over the Horizon installations
11 Prior FY Military Construction Project Type Project Location # of Projects Program Amt ($000) Training & Operations MCB CAMP PENDLETON CA 2 $ 108,087 NB CORONADO CA 5 $ 98,973 MCAS YUMA CA 1 $ 5,379 Other MCAGCC TWENTYNINE PALMS CA 1 $ 27,000 MCB CAMP PENDLETON CA 1 $ 5,074 MCRD SAN DIEGO CA 1 $ 11,752 QOL NB CORONADO CA 1 $ 76,063 Utilities MCB CAMP PENDLETON CA 1 $ 78,270 Totals 13 $410,598 ** Data contained herein is based on the best available information and is subject to change 11 NAVFAC Southwest
12 FY-14 Military Construction Project Type Project Location # of Projects Prog Amt ($000) Quality of Life NB VENTURA COUNTY CA 1 $ 33,600 Training & Operations MCLB BARSTOW CA 1 $ 14,998 MCB CAMP PENDLETON CA 1 $ 13,124 NB VENTURA COUNTY CA 2 $ 24,667 NB CORONADO CA 1 $ 8,910 ARB MARCH CA 1 $ 11,086 NILAND CA 1 $ 23,090 Utilities MCRD SAN DIEGO CA 1 $ 34,331 MCAGCC TWENTYNINE PALMS CA 1 $ 33,437 NAS FALLON, NV 1 $ 11,334 MIRAMAR - PT LOMA 1 $ 6,000 Totals 12 $ 214,557 ** Data contained herein is based on the best available information and is subject to change 12 NAVFAC Southwest
13 Regional Multiple Award Construction Contracts TO Range Type Description Pending Regional MACCs Aggregate Capacity Planned Award Status $3M - $9M SA HUBZone/SDVOSB $99M Apr 14 PH II submittal review in progress $15M - $50M UR C&I MACC $240M Dec 14 PH 1 submittal review in progress $500k - $20M UR* Airfield Paving $99M Apr 14 PH II submittal review in progress $7k - $15M SA SB MACC $99M Jan 15 PH I submittal due 13 Dec 13 $500k - $30M UR* Heavy Horizontal $99M Jul 14 PH I submittal review in progress $500k - $30M UR* Fuels $99M Sep 14 Acq Plan in review $500K - $3.5M 8a General Constr $99M Jan 15 Acq Plan in review $50K - $5M SA HVA/C $99M Jul 14 Acq Plan in review $300K - $20M TBD Wet Utilities $99M TBD Sources Sought Planned Regional MACCs TBD TBD Fire Protection TBD FY15 Planned TBD TBD Waterfront TBD FY15 Planned TBD TBD Dry Utilities TBD FY15 Planned ** Data contained herein is based on the best available information and is subject to change 13 NAVFAC Southwest As of: 01 Nov 2013
14 SW AE IDIQ Contracts Range Type Discipline Pending AE IDIQ Contracts Planned Capacity Planned Award Status $10K - $1.5M SA Facility Planning $15M Jun 14 Slate/Select date TBD $5k - $1.5M 8(a) Mechanical Engineering $7.5M Nov 13 Negotiated rates $5k - $500k 8(a) Civil Engineering $7.5M Nov 13 Negotiating rates $200K - $5M UR SOF Complex $30M Jun 14 Slate/Select $500K -$3.5M UR Civil Engineering $30M Jan 14 Slate/Select 0 - $3.5M TBD Structural $20M TBD Sources Sought $5K - $3.5M SA Fuels $20M Mar 14 Synopsis being prepared Planned AE IDIQ Contracts $200K - $2.5M TBD Mechanical Engineering $20M Nov 14 Planned TBD TBD Multi-Disciplinary TBD Dec 14 Planned ** Data contained herein is based on the best available information and is subject to change 14 NAVFAC Southwest As of 01 Nov 2013
15 Learn more about NAVFAC 1. Visit our webpage at: 2. Go to NAVFAC Worldwide Tab 3. Select desired NAVFAC component 4. Go to About Us 15 NAVFAC Southwest
16 We Never Forget Who We re Working For 16 NAVFAC Southwest
17 Questions? NAVFAC Southwest
18 Back-up Slides NAVFAC Southwest
19 Prior Year (FY12) Unwarded Military Construction P# INSTALLATION Project Title Prog Amt $ CAMP PENDLETON CA MCB NORTH AREA WASTE WATER CONVEYANCE 78, CAMP PENDLETON CA MCB INFANTRY SQUAD DEFENSE RANGE 29, CORONADO CA NB SOF SUPPORT ACTIVITY OPERATIONS FACILITY 42,000 Total: 3 Projects $ 149,460 ** Data contained herein is based on the best available information and is subject to change 19 NAVFAC Southwest
20 Prior Year (FY13) Unawarded Military Construction P# INSTALLATION Project Title Prog Amt $ MCRD CA ENTRY CONTROL POINT (GATE 5) 11, CAMP PENDLETON CA MCB CIS OPS FACILITIES 78, CAMP PENDLETON CA MCB SAN JACINTO ROAD EXTENSION 5, YUMA AZ MCAS RESERVE TRAINING CENTER 5, TWENTYNINE PALMS CA MGAGCC MEDICAL CLINIC REPLACEMENT 27, CORONADO CA NB BACHELOR QUARTERS 76, CORONADO CA NB H-60S SIMULATOR TRAINING FACILITY 2,478 Q876 CORONADO CA NB SOF INDOOR DYNAMIC SHOOTING FACILITY 30,739 Q888 CORONADO CA NB SOF CLOSE QUARTERS COMBAT SHOOTING FACILITY 13,776 Q915 CORONADO CA NB SOF MOBILE COMMUNICATION DETACHMNET FACILITY 9,980 TOTAL: 10 PROJECTS $261,138 ** Data contained herein is based on the best available information and is subject to change 20 NAVFAC Southwest
21 FY13 Military Construction P# INSTALLATION Project Title Prog Amt $000 Q876 CORONADO CA NB SOF INDOOR DYNAMIC SHOOTING FACILITY 30,739 Q888 CORONADO CA NB SOF CLOSE QUARTERS COMBAT SHOOTING FACILITY 13,776 Q915 CORONADO CA NB SOF MOBILE COMMUNICATIONS DETACHMENT FACILITY 9, YUMA AZ MCAS CONSTRUCT TANK TRUCK UNLOADING FACILITY 1, POINT LOMA CA NB REPLACE FUEL PIER 91, TWENTYNINE PALMS CA MCAGCC MEDICAL CLINIC REPLACEMENT 27,000 Total: 19 Projects $ 517,345 ** Data contained herein is based on the best available information and is subject to change 21 NAVFAC Southwest
22 FY14 Military Construction P# INSTALLATION Project Title Prog Amt $ BARSTOW CA MCLB ENGINE DYNAMOMETER FACILITY 14, CAMP PENDLETON CA MCB AMMUNITION SUPPLY POINT UPGRADE 13, VENTURA COUNTY CA NB AIRCRAFT ENGINE TEST PADS 7, VENTURA COUNTY CA NB BAMS CONSOLIDATED MAINTENANCE HANGAR 17, VENTURA COUNTY CA NB UNACCOMPANIED HOUSING CONVERSION 33, SAN DIEGO CA MCRD STEAM PLANT DECENTRALIZATION 34, CORONADO CA NB H-60 TRAINER FACILITY 8, TWENTYNINE PALMS CA MCAGCC CAMP WILSON INFRASTRUCTURE UPGRADES 33, FALLON NV NAS WASTEWATER TREATMENT PLANT 11, MARCH CA ARB RESERVE TRAINING CENTER 11, MIRAMAR POINT LOMA DLA REPAIR FUEL PIPELINE 6,000 Q771 NILAND, CA SOF DESERT TRAINING FACILITY 23,090 Total: 12 Projects $ 214,577 ** Data contained herein is based on the best available information and is subject to change 22 NAVFAC Southwest
23 Growth in the Southwest 57% Increase in Projected Vessel Loading Expected by 2021 Plant Replacement Value $29,748,445,150 Land Acreage 1,421,277 Ships and Aircraft 58 Surface Ships 6 Submarines 2 Aircraft Carriers 576 Aircraft Commands 617 Tenant Commands 3 Hospitals 1 Research Graduate School NBSD NBPL 2006 NBC NBSD NBPL 2007 NBC NBSD NBPL 2008 NBC NBSD NBPL Estimates for 2017: Ships and Aircraft Surface Ships 6 Submarines 3 Aircraft Carriers NBC 584 Aircraft Commands 634 Tenant Commands 3 Hospitals NBSD NBPL 2010 NBC NBSD NBPL 1 Research Graduate School 2011 NBC NBSD NBPL 2012 NBC NBSD NBPL 2013 NBC NBSD NBPL Research US Coast Guard MSC LCS Amphibs MCM Submarines CVN Frigate Destroyer DDX Cruiser 2014 NBC 23 NAVFAC Southwest
24 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. FY13: Contractor DART rate is 0.65 with 10 DART cases for 1st quarter. 12 of 18 offices finished FY12 DART free Fatality on MCAS Miramar Hangar MILCON 01 Nov 2012 Fatality on MCB Camp Pendleton FSC tree trimming 03 Jan 2013 Photo represents similar equipment 24 NAVFAC Southwest
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