NAVFAC MIDLANT MR. JOSEPH R. FORMATO, P.E.

Transcription

1 Presentation 10 NAVFAC MIDLANT MR. JOSEPH R. FORMATO, P.E.

2 Workload Projections & CI Focus Areas Joe Formato, P.E. Chief Engineer Capital Improvements Business Line Director Engineering Consultation,, 9742 Maryland Avenue, Norfolk, VA (757) FAX: (757) November 2012 MIDLANT CI Staff and Workload MCRCs 50 Locations NOSCs 34 Locations NORTHEAST IPT CI Staff 182 DIP: $374M WIP: $205M NSU Saratoga Springs, NY NAS Brunswick, ME NSY Portsmouth Kittery, ME PWD Maine SUBASE New London, CT PWD New London HAMPTON ROADS IPT CI Staff 243 DIP: $443M WIP: $249M JRB Willow NSA Mechanicsburg, PA Grove, PA PNBC Annex (Navy Yard) NSA Philly NWS Earle, NJ NAES Lakehurst, NJ PWD PA NS Newport, RI PWD Earle PWD Newport CI Core Staff 102 Sugar Grove, WV Cheatham Annex NWS Yorktown, VA PWD Yorktown Wallops Island Norfolk Naval Base, VA PWD Norfolk NSA Norfolk, VA PWD NSA NAB Little Creek, VA PWD Little Creek NAS Oceana, VA PWD Oceana Fort Story, Dam Neck Annex NNSY Portsmouth, VA PWD Portsmouth Camp Lejeune, NC ROICC Camp Lejeune MCAS Cherry Point, NC ROICC Cherry Point Area of Responsibility 2 info NORTH CAROLINA IPT CI Staff 151 DIP: $378M WIP: $488M 1

3 Execution Goals Award 75% (60% FY14) -Build Zero Safety Incidents 0% Unplanned Cost and Schedule Growth LEED SILVER (FY12+ Navy funded MILCON) Implement Low Impact Development (LID) Meet DOD Small Business Goals 3 info MIDLANT MILCON Program FY10 FY11 FY12 FY13 (est) FY14 (est) Hampton $298M $184M $272M $147M $33M Roads Northeast $102M $30M $54M $34M $32M North Carolina $815M $799M $335M $204M $203M Total $1,215M $1,013M $661M $385M $268M 4 info 2

4 MILCON and Execution FY07-FY14 $1,400 $1,400 Agent $1,200 $1,200 $1,000 $1,000 $800 $600 $400 Build DB $800 $600 $400 A&E /RFP Prep AE IH $200 Bid Build $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 $200 In House /RFP Prep $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 $1,400 Acquisition Tool $1,200 $1,000 $800 $600 $400 Stand Alone Acquisition SA MA $200 MACC Acquisition $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 5 info Hampton Roads Highlights Awarded FY12 MILCON P Nbr Title Award Amount 197 DECENTRALIZE STEAM SYSTEM, NSA Hampton Roads $14,631, CONTROLLED INDUSTRIAL FACILITY, Norfolk Navy Shipyard $26,251, POWER DISTRIBUTION UPGRADES, Little Creek $20,002, SOF PERIMETER SECURITY & MAIN ENTRY IMPROVEMENTS, Oceana/Dam Neck $16,238,915 P-383, Controlled Industrial Facility at Norfolk Naval Shipyard 6 info 3

5 FY12 Unawarded Hampton Roads FY12-14 MILCON Proj Nbr Title $ Range 164 SOF LOGISTICS SUPPORT FACILITY, Oceana $10-$20M 769 SOF BUILDING RENOVATIONS, Oceana $1-$5M 826 SOF MILITARY WORKING DOG FACILITY, Oceana $1-$5M FY13 Tentative until Congress Authorizes and Appropriates Approximately $72M: 73% DB (4 projects) / 27% (2 projects) Program Allocation Little Creek (1) Norfolk Shipyard (1) Norfolk (1) Yorktown (3) FY14 (POM14 OSD Submit) Approximately $52M (5 projects) Program Allocation Little Creek (1) Norfolk (1) Oceana (2) Yorktown (1) 7 info North Carolina Highlights Awarded FY12 MILCON Proj Nbr Title Award Amount 030 SQUAD BATTLE COURSE, Camp Lejeune $9,989, BACHELOR ENLISTED QUARTERS, WALLACE CREEK, Camp Lejeune $23,034, /710 AIRCRAFT MAINTENANCE HANGAR/ORDNANCE LOADING AREA, Camp Lejeune $57,709, H-1 HELICOPTER GEARBOX REPAIR & TEST FACILITY, Cherry Point $11,515, SITE DEVELOPMENT INTREPID CENTER, Camp Lejeune $1,362, D COMBAT ENGINEER MAINTENANCE/OPS CENTER, Camp Lejeune $64,397, SOF ARMORY FACILITY EXPANSION, Camp Lejeune $4,003, BASE ENTRY POINT AND ROAD, Camp Lejeune $41,167,976 8 info 4

6 North Carolina FY13 MILCON FY13 (tentative until Congress Authorizes and Appropriates) Approximately $204M (8 projects) 60% Build (4 projects) / 40% Bid Build (4 projects) Program Allocation Camp Lejeune (6) Cherry Point (2) FY14 (POM14 OSD Submit) Approximately $203M (11 Projects) 49% Build (6 Projects) / 51% Bid Build (5 Projects) All at Camp Lejeune 9 info Northeast Awarded FY12 MILCON Highlights Proj Nbr Title Award Amount 860 ARMED FORCES RESERVE CENTER, Pittsburgh $10,558, UPGRADE HVAC SYSTEM, Philadelphia $4,774, info 5

7 Northeast FY13-14 MILCON FY13 (tentative until Congress Authorizes and Appropriates) Approximately $20-$40M (1 Project) Earle (1) FY14 (POM14 OSD Submit) Approximately $33M (3 projects) Newport (1) Maine (2) 11 info Non-MILCON Projects Considered for FY13 Execution Hampton Roads AOR (1 of 2) REPAIRS TO BACHELOR ENLISTED QUARTERS BUILDING 3601 ENERGY - Roof Related Energy Repairs (R-43, SP-65, V-64, & X-73) ENERGY - NSA NORFOLK EXTERIOR LIGHTING UPGRADES ENERGY IMPROVEMENTS RETROCOMMISSIONING I Energy Improvements - Retrocommissioning II Agent and Acquisiti on Strategy Target RFP Target Award Date LITTLE CREEK $10M-$25M IH- Gen MAC 01-Mar-2012 A 30-May-2012* O Norfolk $1-$5M IH- 8A MAC 05-Nov-2012* O 31-Dec-2012* 90 NSA Hampton Roads $5-$10M IH- 8A MAC 31-Oct-2012* O 31-Dec-2012* 90 NORFOLK NAVY Stnd $250K-$500K IH- 21-Dec-2012* Jan-2013* 90 Alone NORFOLK NAVY $500K-$1M IH-DB 21-Dec-2012* Jan-2013* 90 NORFOLK NAVY Energy Improvements Weatherization $250K-$500K IH- 10-Dec-2012* Feb-2013* NAVSTA Norfolk Retro-Commissioning First Norfolk $1-$5M IH- IDIQ 31-Dec-2012* Feb-2013* Phase NAS Oceana Install Transpired Solar Wall B301 Oceana $500K-$1M AE- 8A MAC 18-Jan-2013* Mar-2013* FY13 Maintenance Naval Station, Stnd Norfolk $5-$10M IH- 04-Feb-2013* Mar-2013* Norfolk Alone Energy Upgrades - Multiple Buildings LITTLE CREEK $1-$5M AE- 01-Mar-2013* 18-Apr-2013* NAS Oceana and Dam Neck Upgrade DDC Stnd System Oceana $500K-$1M IH-DB 04-Jan-2013* Apr-2013* Alone Multi-bldg * - Continuing Resolution Authority will most likely delay any execution until after Mar-13 and may delay individual projects 3-6 months. Sequestration is an unknown that could significantly impact this program. 12 info xx 6

8 Non-MILCON Projects Considered for FY13 Execution Hampton Roads AOR (2 of 2) Agent Acquisition and Strategy Target RFP Target Award Date REPAIRS TO BLDG 1807, MARINE BQ Yorktown $1M-$5M IH- 8A MAC DB 06-May Jun-2013 NAS Oceana Retro-Commission multi-bldgs Oceana $1M-$5M AE- 16-May Jul-2013 Q3/BQ ENERGY & REPAIR HVAC BEQ 423 Oceana $5M-$10M IH- Gen MAC 07-Aug-2013 BEQ (Q3) 3606 HVAC REPLACEMENT & ROOM RENOVATION LITTLE CREEK $10M-$25M AE-DB 09-Aug Oct-2013 CAX Shoreline Re-Inforcement Yorktown $1M-$5M IH- Q3/BQ RENOVATE BLDG KL Norfolk - Q3/BQ RENOVATE BLDG KQ Norfolk $5-$10M IH- Gen MAC REPAIR BH-442 NAS OCEANA, VA. BEACH, VA Oceana $1-$5M - REPAIR BH-443 NAS OCEANA, VA. BEACH, VA Oceana $1-$5M - Repairs to Bldg 441, BQ Oceana $1-$5M - Renovate Barracks KM - "Special Project FY13" Norfolk $5-$10M IH- Gen MAC * - Continuing Resolution Authority will most likely delay any execution until after Mar-13 and may delay individual projects 3-6 months. Sequestration is an unknown that could significantly impact this program. 13 info xx Non-MILCON Projects Considered for FY13 Execution North East AOR (1 of 2) Struc Stabilization and Rprs to Berths 1, 2A, and 2B NAVY Energy & Building Repair to Submarine Repair Facility B240 NAVY $10-$25M $5-$10M Agent Acquisit Target RFP Target Award and ion Date Strategy AE- Stnd 11-Jul-2012 A 08-Nov-2012 O Alone AE- Gen MAC 11-Sep-2012 A 15-Nov PNY SHOPS Energy Water Conservation MECHANICSBURG $1-$5M IH- 19-Nov MECH SHOPS Energy and Water Conservation MECHANICSBURG $500K-$1M IH-OTH 19-Nov Facility Energy Improvements Newport $1-$5M AE-DB MAC - DB 06-Nov-2012 O 13-Dec Energy & Life Safety Repair to Nuclear Fire Gen $1-$5M IH-DB Station B29 NAVY MAC 10-Oct-2012 A 20-Dec ENERGY IMPROVEMENT & REPAIR TO STRUCTURAL SHOP B92 NAVY Energy Repair to Waterfront Ops & Ships Support, B238 NAVY Energy & Building Repair to Nuclear NDT B171 NAVY $10-$25M AE- Stnd Alone 24-Oct-2012 A 20-Dec $1-$5M AE-DB 8A MAC 15-Aug-2012 A 15-Jan $1-$5M AE- Stnd Alone 10-Dec Jan * - Continuing Resolution Authority will most likely delay any execution until after Mar-13 and may delay individual projects 3-6 months. Sequestration is an unknown that could significantly impact this program. 14 info xx 7

9 Non-MILCON Projects Considered for FY13 Execution North East AOR (2 of 2) Agent and Acquisit ion Strategy Target RFP Target AwardDate Energy -SUBASE New London Retro- AE- New London $1-$5M Commissioning 8A MAC 31-Dec Jan ENERGY- Renewable upgrades C60 & C62 Earle $500K-$1M AE- Energy 07-Nov-2012 O 15-Feb-2013 Whole Center Repairs, NOSC Avoca,RM MECHANICSBURG $1-$5M IH- Stnd Alone 22-Mar Jun-2013 WHOLE CENTER REPAIRS, NOSC BUFFALO, IH- MECHANICSBURG $5-$10M NY RM May Jun-2013 REPAIR CONOLLY HALL NWC, BLDG 686 CHI Newport $5-$10M AE- Stnd Alone 21-Feb Jun-2013 WHOLE CENTER REPAIRS, NOSC SYRACUSE, NY RM FY 13 Maintenance Dredging Rprs to Pier 4 and Wharves 4A & 4B (PNBC) MECHANICSBURG NAVY $5-$10M $1-$5M IH- IH- MECHANICSBURG $25M-$50M IH-DB Stnd Alone Stnd Alone 26-Apr Jun Mar Jun Sep Sep-2013 * - Continuing Resolution Authority will most likely delay any execution until after Mar-13 and may delay individual projects 3-6 months. Sequestration is an unknown that could significantly impact this program. 15 info xx Potential FY13 AE IDIQs GEOGRAPHIC AREA TITLE ESTIMATED CAPACITY LANT AOR Primarily Multi discipline and Engineering Services RI and CT $15,000,000 LANT AOR Primarily Multi discipline and Engineering Services Maine $15,000,000 LANT AOR Primariliy Multi discipline and Engineering Services PA, NY and NJ $15,000,000 LANT AOR Primarily Hampton Roads and Northeast Waterfront (primarily) and Structural/Civil Engineering and $30,000,000 LANT AOR Primarily Multi discipline and Engineering Services Hampton Roads $15,000,000 LANT AOR Primarily Multi discipline and Engineering Services North Carolina $15,000,000 LANT AOR Primarily Hampton Roads and Civil $10,000,000 North Carolina LANT AOR Primarily Fire Protection Engineering Services MIDLANT AOR $7,500, info 8

10 Facility Support Contracts Contracts are Performance Based & SBA Programs are utilized wherever possible Hampton Roads Issue RFP Award FY12 Maintenance of Direct Digital Controls DEC12 JAN 13 FY12 Tire Repair and Replacement APR 12 DEC 12 FY12 Rideshare Program APR 12 NOV 12 FY12 Emerging Leader Program DEC 12 MAR 13 FY13 Green Roof Maintenance SEP 12 FEB 13 FY13 Maintenance and Repair of Fire Alarms DEC 11 SEP 12 FY13 Hydraulic Cylinder AUG 12 DEC 12 FY13 Luffing Crane Maintenance NOV 12 DEC 12 FY13 Chill Water Treatment NOV 12 JAN 13 FY13 Environmental Analytical Services OCT 12 JAN 13 FY13 Grounds Maintenance JUN 13 SEP 13 FY13 Lease/Maint. of Lift Trucks/Aerial Platforms SEP 12 DEC 12 FY13 Crane Maintenance and Repairs APR 12 DEC info Facility Support Contracts Contracts are Performance Based & SBA Programs are utilized wherever possible Northeast Issue RFP Award FY12 Commercial Building Support Services (PNSY) MAY 12 NOV12 FY13 Railroad Maintenance (NWSE) JAN 13 SEP 13 FY13 Grounds Maintenance (Newport) DEC 12 APR 13 FY13 Janitorial Services (Newport) OCT 12 JUN 13 FY13 Janitorial Service (Portsmouth) EST. FEB 13 EST. SEP 13 FY14 NISH Janitorial Services (Newport) NOV 13 MAY 14 FY14 HVAC Maintenance NUWC (Newport) JUN 14 DEC 14 FY15 HVAC Maintenance NAVSTA (Newport) OCT 14 MAR info 9

11 Environmental Contracts Contract Type Restoration Services Restoration Services (3 contracts) Natural Resources Cultural Resources POL Compliance Support Scope Remedial actions O&M of treatment systems, long term monitoring, range clearance and UXO work Location of Work Northeast North Carolina Contract Capacity/ Duration $50M/ 5yrs $4M/ 5 yrs Type EMAC Small Business (8a) Projected IFB/RFP FY12, 1 st QTR FY12, 3 rd QTR 2 contracts Wetlands Management MIDLANT AOR $5M/5 yrs Open FY13, 1 st QTR Archaeology MIDLANT AOR $3.5M/3 yrs Small Business (8a) UST/AST removals, repairs, inspections Hampton Roads and Northeast $4M/5 yrs Small Business FY12, 2 nd QTR FY13, 1 st QTR Projected Award Date Awarded 29SEP12 One was awarded 10/1/12 and one was awarded 9/21/12 FY13 3 rd QTR AWARDED 19SEP12 FY13, 3rd QTR TOTAL $67M POCs: Sean Heaney: (757) (Compliance) Bob Schirmer: (757) (Restoration) Kirk Stevens: (757) (Restoration - North Carolina) Dave Noble: (757) (Cultural Resources) 19 info Asset Management (Planning) Activity Desired Engr/Planning Studies Desired Start PWD Earle Marina Security and Jib Crane Study FY13 PWD Maine Paint Blast Consolidation Study FY13 PWD Maine Steam System Assessment & Energy Improvement Study FY13/14 PWD New London Submarine Damage Control Trainer concept design FY13/14 PWD New London NSU Saratoga Springs Master Plan FY13 PWD Portsmouth Historic Window Preservation/Replacement Concept Study FY13 PWD Portsmouth Drydock 4 Modernization Plan FY13 PWD Yorktown Basic Facility Requirements for Inert Storage FY13 Various locations Encroachment Action Plan Updates FY13 Various locations Building Energy Audits Annual POC: Mitch Cooperman, (757) info 10

12 Non-MILCON Projects (Utilities) Considered for FY13 Execution - Hampton Roads AOR (1 of 2) Agent and Acquisition Strategy Target RFP Target Award Date MM UEM RPR FW BOOST STA#1 ST.J NORFOLK $1 - $5M IDIQ - 3/30/12 10/31/12 MM NRG EMMRP REPLACE STEAM AND CONDENSATE NEW LONDON CT $1 - $5M DB MAC - 8A 8/8/12 10/31/12 LINES, GATE 6 DB MM OH REPAIR ELEC SUBSTATION, B-85 NEW LONDON CT $250-$500K MAC - 8A 9/24/12 11/8/12 MM UEM Replace Cooling Compressor #18 NORFOLK $1 - $5M Stand Alone 11/12/12 1/31/13 Contract MM UEM Replace Cooling System Compressor #10 BLDG- NORFOLK $0.5 - $1M IDIQ - 11/12/12 1/31/ MM NRG Replace Hitchcock St. Air Line - Phase 1 NORFOLK $0.5 - $1M IDIQ - 4/2/13 6/3/13 MM OH Bldg 47 SJ - Roof Repairs NORFOLK $1 - $5M IDIQ - 4/11/13 6/11/13 MM OH - Roof Replacement B-3662 LITTLE CREEK VA $250-$500K IDIQ - 10/19/12 12/21/12 MM UEM- Replacement of Shore Power Substations (PIER LITTLE CREEK VA $0.5 - $1M - 4/15/13 6/4/13 15) & Cables MM UEM Renovate Ground Storage Water Tank 373 NW NSA NORFOLK $250-$500K IDIQ - 2/6/13 3/28/13 MM UEM Dam Neck - Replace Switch PENDLETON KV () OCEANA $250-$500K MAC - 8A 10/4/12 12/6/12 21 info xx Non-MILCON Projects (Utilities) Considered for FY13 Execution - Hampton Roads AOR (2 of 2) Agent and Acquisition Strategy Target RFP Target Award Date MM UEM (D/P) Replace Electric Oil Switches at Dam Neck OCEANA $1 - $5M - 12/12/12 2/5/13 MM UEM S/D/P "MM" Replace 4.16kV Oil Switches OCEANA $250 - $500K MAC - 8A 7/19/13 9/12/13 MM UEM Norfolk SCADA Upgrade NORFOLK $1 - $5M DB MAC - 8A 7/27/12 11/20/12 MM OH A-81 Renovation - Phase 1B Revised Scope NORFOLK $1 - $5M MAC - 8A 9/26/12 11/27/12 MM NRG emmrp - Repair Steam Line Bldg CD-2 NORFOLK $0.5 - $1M IDIQ - 10/11/12 12/7/12 MM UEM Replace NAS Cables, Breakers, Oil Switches NORFOLK $1 - $5M MAC - 8A 11/5/12 12/28/12 MM OH P-71 - to Replace HVAC System (Mechanical NORFOLK $0.5 - $1M MAC - 8A 10/11/12 12/28/12 Lead) MM UEM Replace Cables from NR CB 1-7 to SW-137 Replace Oil Switch SW-137 NORFOLK $1 - $5M MAC - 8A 11/16/12 1/8/13 MM UEM - Replace Fuel Oil Marine Offloading Arms at South Wall NORFOLK $1 - $5M DB MAC - 8A DB 4/1/13 5/22/13 MM UEM - Repair Sewells Point Serving Multiple NORFOLK $250 - $500K IDIQ - 5/29/13 7/26/13 Pump Stations MM OH A-81 Renovation - Phase 1C & 1D Combined NORFOLK $1 - $5M IDIQ - 5/9/13 8/1/13 MM UEM REPLACE SEWER FORCE MAIN ON R-3 TO PS YORKTOWN $1 - $5M IDIQ - 11/8/12 1/16/ MM UEM CAX Replace Water Tanks 100 / 101 YORKTOWN $1 - $5M MAC - 8A 1/4/13 2/1/13 22 info xx 11

13 Non-MILCON Projects (Utilities) Considered for FY13 Execution - North East AOR (1 of 2) MM UEM B292 REPAIR SEWER PUMP STATION MM Replace Steam Lines, Berth 1 and Berth 2 MM NRG BERTH 1 AND BERTH 2 REPLACE COMPRESSED AIR LINES MM UEM FY 13 Utility Manhole Repairs Agent and Acquisition Strategy Target RFP Target Award Date $0.5-$1M JOC 10/11/12 11/15/12 $0-0.25M Stand Alone 7/11/12 11/16/12 Contract $0-0.25M Stand Alone 7/11/12 11/16/12 Contract $1-5M MAC - 9/27/12 11/23/12 General MM UEM Replace North Auxiliary NSA-P MECHANICSBUR $1-5M - 11/16/12 12/31/12 G PA MM UEM REPLACE WATERFRONT WATER EARLE, NJ $1-5M - 11/2/12 1/28/13 DISTRIBUTION SYSTEM PIPING MM UEM WATER STORAGE TANKS REPAIR EARLE, NJ $1-5M - 11/13/12 1/31/13 MM OH REPLACE SIDING ON B451 NEW LONDON CT $0-0.25M DB - 2/28/13 3/5/13 MM UEM - STEAM AND CONDENSATE: REPAIR STEAM $0.25-1M - 5/1/13 7/12/13 MANHOLES AND TRENCH STRUCTURES - PHASE TWO 23 info xx Non-MILCON Projects (Utilities) Considered for FY13 Execution - North East AOR (1 of 2) MM UEM - SANITARY SEWER: REPLACE SANITARY SEWER LINES BTH 11 AND BTH 12 MM UEM - FRESH WATER SYSTEM: REPAIR WATER LINES BTH 11 AND BTH 12 MM UEM - COMPRESSED AIR SYSTEM: REPLACE COMPRESSED AIR LINES BTH 11 AND BTH 12 MM UEM - STEAM AND CONDENSATE: REPLACE STEAM LINES BTH 11 AND BTH 12 Agent and Acquisition Strategy Target RFP $0.5-1M - - 6/13/13 7/31/13 $1-5M MAC - Industrial $0.5-$1M MAC - Industrial $1-5M MAC - Industrial 6/13/13 7/31/13 6/11/13 7/31/13 6/13/13 7/31/13 Target Award Date MM UEM - REPAIR WATER TOWER B266 $5-10M - 5/14/13 8/22/13 MM UEM emmrp REPAIR SCADA & Metering to Various $1-5M DB - 5/14/13 8/22/13 Bldgs MM OH RENOVATE B523 NEW LONDON CT $0.5-1M - 9/5/13 9/20/13 MM OH Bldg 43: Renovate HVAC Work Area MM NRG emmrp - PNSY: ALL BERTHS AND DRYDOCKS, INSULATE ALL STEAM MANIFOLDS $0-0.25M JOC 7/18/13 9/30/13 $ M MAC - General 8/6/13 9/30/13 24 info xx 12

14 Capabilities Presentation to MIDLANT Prefer Lunch and Learn format Collaborate w/ci Engineers and Architects Select a Project/Initiative/Feedback Area Contact Jaquetta Espinosa at to set an appointment. To discuss subject matter: Contractors: CI5 - Sean Sweeney: A/E Firms CI4 Mary Austin: info Workload Information Sources Solicitation & award Forecast address (click on Opportunities and explore the tabs for Acquisition Strategies and Forecasts, and Regional Opportunities) FEDBIZOPP s address NECO s (Navy electronic Commerce Online) address NAVFAC Portal Partner With Us / Opportunities address POC: Acquisition Office, (757) info 13

15 Focus Areas Safety and Facility Systems Safety Technical Competency Total Ownership Cost Reduction Integrated Process Reducing Time and Cost Growth 27 info Questions? 28 info 14