NAVFAC Hawaii Construction Outlook
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1 NAVFAC Hawaii NAVFAC Hawaii Construction Outlook Stanley Shen Construction Lead Engineer NAVFAC Hawaii 10/17/2017 1
2 NAVFAC Hawaii Commanding Officer: CAPT Richard D. Hayes III Executive Officer: CAPT Brian Weinstein The Navy s single touch-point for all facility engineering products and services in Hawaii. Deliver and maintain quality, sustainable facilities & utilities through contracting, engineering, environmental, planning, and public works services to Navy, Marine Corps, Air Force, Department of Defense (DoD) supported commands and other federal agency customers in Hawaii. 2 NAVFAC Hawaii
3 NAVFAC Hawaii Area of Responsibility (AOR) Middle Pacific PMRF Kauai Oahu Wake Island Marshall Islands (Majuro) Hawaiian Islands Big Island American Samoa Primary AOR Supported AOR 3 NAVFAC Hawaii 10/13/2017
4 Primary Area of Responsibility Naval Magazine Lualualei Naval Computer & Telecommunications Area Master Station, Pacific Marine Corps Base Hawaii In the Hawaii Area of Responsibility, we service various DoD agencies on the island of Oahu. Kokee Air Force Station PMRF, Kauai Navy Munitions Command, East Asia Division, Detachment Pearl Harbor Joint Base Pearl Harbor-Hickam Pacific Missile Range Facility, Barking Sands 4 NAVFAC Hawaii
5 What We Do: Facility Lifecycle Management Planning Integrated Logistics Support Sustainable Development Asset Information Infrastructure Planning Disposal/Divestiture Demolish Enhanced Use Leasing Public Private Ventures Design & Construction Design Criteria Construction Program Mgmt. SRM ATFP Ashore MILCON Chief Technology Officer Sustainable Design Recapitalization Restore Modernize Extend Life P-904 MV-22 Hangar & Infrastructure, and P-905 Aircraft Staging Area Sustainment Operate and Maintain Utilities & Energy Transportation 5 NAVFAC Hawaii
6 Areas of Acquisition Major Construction Commercial & Institutional Building Construction Highway, Street & Bridge Construction Other Heavy & Civil Engineering Construction Roofing Contractors A & E Services Architectural Services Engineering Services Facility Support Services Remediation Services Landscaping Services Janitorial Services Solid Waste Collection FY17 Dollars Obligated = $260.1M 14% 8% 88% Major Construction Facility Support Svs A E Services 84.2% went to Small Business = >$218M 6 NAVFAC Hawaii
7 Multiple Award Construction Contracts (MACC) / Indefinite Delivery Indefinite Quantity Contracts (IDIQ) Current MACCs and IDIQ Capacity Expires Small Business MACC 6firms $240M July 2019 Economically Disadvantaged Women-Owned Small Business (EDWOSB) MACC 3 firms Paving IDIQ - Indefinite Delivery/Indefinite Quantity Historically Underutilized Business Zone (HUBZone) 6 Firms 8(a) 6 Firms Service-Disabled Veteran-Owned Small Business (SDVOSB) 4 Firms $30M Sep 2019 $95M Sep 2020 $245M Mar 2021 $245M Jun 2021 $98M Aug NAVFAC Hawaii
8 Future Multiple Award Construction Contracts (MACC) / Indefinite Delivery Indefinite Quantity Contracts (IDIQ Future MACCs Capacity Target Award Small Business MACC $245M Dec 2017 Woman Owned MACC $95M Jun 2019 HUBZoneMACC $245M Jul 2019 Unrestricted MACC $900M Oct NAVFAC Hawaii
9 NAVFAC Hawaii Construction Work in Place ($M) $ $ Peaks due to unusually large contracts. $538.0 $ $ $323.6 $391.2 $383.0 $362.0 $406.4 $274.9 $275.1 $287.6 $355.1 $ $191.5 $172.6 $ $0.00 Act 2006 Act 2007 Act 2008 Act 2009 Act 2010 Act 2011 Act 2012 Act 2013 Act 2014 Act 2015 Act 2016 Act 2017 Specifics Special Income ARRA HRSOC NOAA AEGIS. 9 NAVFAC Hawaii
10 NAVFAC Hawaii Construction Work in Place ($M) MILCON Non O&M,N/MC O&M,N/MC2 O&M,N/MC 50 0 Projected FY18 Projected FY19 Estimate FY20 Estimate FY21 10 NAVFAC Hawaii
11 Potential 2018 Projects 1 st Quarter (October December 2017) Project: Value: Replace Circuits C-2 & K-1, JBPHH $10 25M Major Repairs to MOUT Support Facility, MCBH $5 10M Redesign Air Conditioning at CDC, MCBH Repair & Install HVAC System, Bldg 475, JBPHH Repair 1/12 Auto Org Shop Bldg 5011, MCBH Repair Ground Sup. Equip. Shop, Bldg 1619, MCBH Airfield Runway Repairs, Phase VI, MCBH Replace Cleats Drydock #1-4, JBPHH Repair SYD SWWCAAS, JBPHH Replace SPS MP-018, JBPHH Repairs to Photographic Bldg 267, MCBH Replace Elevators 50 & 51, Bldg 1, Camp Smith 5 Miscellaneous Projects Under $1M 11 NAVFAC Hawaii
12 Project: Potential 2018 Projects 2 nd Quarter (January March 2018) Value: P-718 Energy Cons Investment Prgm Smart Grid Ind Con Sys, JBPHH $10 25M LHD Pad Conversions MV-22 Landing Pads, MCBH $10 25M Replace Waterline, Halawa Drive (Betio Pl), JBPHH Bulkhead Repairs, JBPHH Replace Circuits F-1 & F-3, JBPHH Replace Circuits H-2 & I-4, JBPHH Repair Mess Hall, Bldg 1089, MCBH Replace HVAC at Bldgs 1496 & 1497, JBPHH Replace Chiller Unit at West Loch Bldg 440, JBPHH Replace Chiller & Lighting at Bldg 1514, JBPHH Repair UH Bldg 1493, JBPHH Replace Bus A, Sta H, SUBPEA, Facility No. S633, JBPHH Bldg 551 Fuel Lab Renovations, PMRF Repair Restrooms at Joint Safety Center, Bldg 279, MCBH Repairs to Fire Station, Bldg 4074, MCBH Repair Electrical Dist Sys & Controls at WRF, B892A, MCBH Van Pad 1A (Bldg 5037) Repairs Van Pad 1B (Bldg 5038) Repairs Bldg 390G 400HZ Generator Repairs 16 Miscellaneous Projects Under $1M 12 NAVFAC Hawaii
13 Potential 2018 Projects 3 rd Quarter (April June 2018) Project: Dry Dock 1 Caisson Overhaul, JBPHH Repair UH Bldg 2, Wahiawa Annex, JBPHH Replace Chiller and AHU at Bldg 62, JBPHH Data Center Consolidation Bldg 167, 5 th Fl, JBPHH Replace Air-Cooler Chiller, Bldg 888, JBPHH Repair Bldg. 1747, JBPHH Value: $10-25M $5 10M 14 Miscellaneous Projects Under $1M 13 NAVFAC Hawaii
14 Potential 2018 Projects 4 th Quarter (July September 2018) Project: Value: Upgrade Power Plant & Electrical Dist Sys, PMRF Over $25M Power Grid Consolidation, PMRF Over $25M Repair 1461 Bulkhead/Quaywall, JBPHH $10 25M Structural Shop Consolidation Bldg 155, JBPHH $10 25M UPS 2 Replacement B4, Camp Smith Repairs to Water Dist Lines (Ph 3 of 3), MCBH Repair Mokapu Road West, MCBH APR Expand Aircraft Parking Apron, MCBH Install Emergency Generator at Bldg 479, JBPHH Replace HVAC at Bldg 3456 and 6890, JBPHH 3 Miscellaneous Projects Under $1M 14 NAVFAC Hawaii
15 Project: Potential 2018 Projects 4 th Quarter (July September 2018) Repair Ship Wastewater Collection Ashore Abatement System Dry Dock 1-4 Cleat Replacement Repair Battery Shop Falling Roof, Bldg 394 Dry Dock 3 Roof Hatch & Drain Pump Replacement Kamokala Road Structural Repairs and AC Overlay Repair Valve Chamber (VC38) Value: 20 Miscellaneous Projects Under $1M 15 NAVFAC Hawaii
16 Thank You 16 NAVFAC Hawaii
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