Hosted by: Senator Richard Burr Senator Thom Tillis North Carolina Military Business Center

Transcription

1 Hosted by: Senator Richard Burr Senator Thom Tillis North Carolina Military Business Center

2 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

3 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa=ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

4 Marine Corps Installations East Southeast Region Federal Construction, Infrastructure and Environmental (FEDCON) Summit Brian Marshburn Regional Facilities Coordinator Marine Corps Installations-East Marine Corps Base, Camp Lejeune 25 OCT

5 MCIEAST Installations 52+ Million square feet of facilities 172 Thousand acres $12+ Billion PRV homes 168 BEQs 11 Threatened and Endangered Species MCIEAST Camp Lejeune MCB Camp Lejeune MCAS Cherry Point MCAS New River MCAS Beaufort MCLB Albany MCSF Blount Island MCRD Parris Island 5

6 MCIEAST Installation Facts Items of Interest Beaufort Cherry Point *New River Camp Lejeune Albany Blount Island MICEAST Totals Area in acres 12,764 30,094 2, ,824 3,619 1, ,489 Number of Facilities Sq Footage of Facilities , ,899 3,689,040 9,135,149 4,655,082 26,693,147 7,534,995 1,196,692 52,904,105 Sq Footage PRV $825,432,576 $2,405,684,907 $1,069,337,889 $6,923,989,991 $1,453,012,231 $248,949,389 $12,926,406,983 Paved Roads (Miles) Number of BEQs Number of BOQs Family Housing Capacity 1,279 1, , ,042 *All New River land and buildings are on Camp Lejeune s property records and are maintained through Camp Lejeune G-F. **MCRD Parris Island aligns under TECOM with support from MCIEAST. Total acreage is 8,095. 6

7 Construction Opportunities Traditional construction projects è Military Construction New construction and development These projects are multi-million dollar contracts Each project approved by Congress è Facilities Sustainment, Restoration, and Modernization (FSRM) Projects can range from a few thousand to several million dollars Includes complete building renovations and utility plant and infrastructure repairs Funding managed within the Marine Corps History of consistent funding levels to sustain facilities, but reductions are being realized Energy and Environmental Projects Architectural and Engineering Services è Design drawings (design-build and design-bid-build) è Wide range of consulting services 7

8 Energy Opportunities Energy Investment Program Energy Conservation Investment Program Utility Energy Service Contracts Energy Savings Performance Contracts Third-party Commissioning Industrial Control Systems 8

9 Environmental Opportunities Environmental Compliance Hazardous Waste Collection and Disposal Spill Response/Contingency Planning Air Quality Requirements Emergency Planning and Community Right-to-Know Act Reporting Water Quality Requirements wastewater, drinking water, stormwater Lead/Asbestos Abatement Laboratory Services Environmental Management Services and Pollution Prevention Planning Environmental Conservation Environmental Planning (National Environmental Policy Act) Natural Resources Management Cultural Resources Management Environmental Restoration Installation Restoration Munitions Response Program Range Clearance 9

10 MCIEAST FY17-19 MILCON Program Year Station Project Number Project Title 2017 MCAS Beaufort P464 Aircraft Hangar VMFAT 2017 MCB Camp Lejeune P1428 Stone Bay Range Facilities Safety Improvements 2017 MCAS Cherry Point P224 Central Heating Plant Conversion 2017 MCB Camp Lejeune P14019 Dental Clinic Replacement 2018 MCLB Albany P977 Combat Vehicle Warehouse 2018 MCB Camp Lejeune P1320 FMTB-E Open Bay BEQ Replacement 2018 MCB Camp Lejeune P1043 Water Treatment Plant Replacement Hadnot Point 2018 SOCOM MCB Camp Lejeune P1362 SOF Performance Resiliency Center 2018 SOCOM MCB Camp Lejeune P1394 Motor T Maintenance Expansion 2018 DHA MCB Camp Lejeune P14042 Medical/Dental Clinic Replacement (Wallace Creek) 2018 DHA MCB Camp Lejeune P14041 Medical/Dental Clinic Replacement (Hadnot Point) 2018 DHA MCB Camp Lejeune P14040 Medical Clinic Replacement (French Creek) 2019 MCAS Beaufort P487 Recycling/Haz Waste Facility Replacement 2019 MCAS Cherry Point P199 F-35 Aircraft Maintenance Hangar (2 Modules) 2019 MCAS Cherry Point P235 Flightline Utilities Replacement/Upgrade Ph 1 10

11 FSRM History and Current Projections $350,000 $300,000 $250,000 $200,000 $198,252 $190,033 $147,683 $222,035 $196,680 CMP $150,000 $100,000 $50,000 $0 $106,435 $75,983 $94,631 $99,023 $106,140 $104,549 $107,113 $115,442 $122,529 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 Baseline *Starting in FY15, data includes MCRD Parris Island and excludes MCAF Quantico **FY18 CMP includes regular and straddle projects, plus FY17 projects carried over to FY18 ***FY18 numbers are subject to change ($000) Lejeune/ New River Cherry Pt Beaufort Albany Blount Island Parris Island Total FY16 $82,193 $23,087 $25,164 $12,399 $8,377 $31,876 $183,096 FY17 $125,755 $56,491 $17,225 $92,028 $11,815 $34,162 $337,477 FY18 $184,399 $50,991 $22,701 $20,865 $8,058 $32,195 $319,209 11

12 FY18 SOUTH CAROLINA OPPORTUNITIES FUND SOURCE Project Number Project Title Installation FSRM BE1442M DEMO LB EXCHANGE SERVICE OUTLET, FAC#1547 MCAS, BEAUFORT FSRM BE1607M REPAIR RUNWAY MCAS, BEAUFORT FSRM BE1708R CONSTRUCT ARFF WAREHOUSE MCAS, BEAUFORT FSRM BE1709M DEMO HORSE STABLE BLDG 2074 MCAS, BEAUFORT FSRM BE1713M DEMO WW2 BUNKER 259 MCAS, BEAUFORT FSRM BE1714M DEMO WW2 BUNKER 260 MCAS, BEAUFORT FSRM BE1737R PROVIDE BACKUP POWER TO HANGAR 2146 ALIS SERVERS MCAS, BEAUFORT FSRM BE1804M REPAIR MACS II SECURE AREA MCAS, BEAUFORT FSRM BE1811M REPAIR HANGAR 594 AFFF SYSTEM MCAS, BEAUFORT FSRM VARIOUS DEMOLITION OF FOUR BUILDINGS/STRUCTURES MCAS, BEAUFORT ECIP P1337 BARRACKS CHILLED WATER STORAGE SYSTEM MCAS, BEAUFORT ECIP P1254 CONSTRUCT MLTPLE SHELTERS W/PV MCAS, BEAUFORT

13 FY18 SOUTH CAROLINA OPPORTUNITIES FUND SOURCE Project Number Project Title Installation FSRM PI1203M RENOVATE CLOTHING ISSUE BUILDING 6007 MCRD, PARRIS ISLAND FSRM PI1850M REPAIR H&S BN MESS & GALLEY BLDG 149 MCRD, PARRIS ISLAND FSRM PI1852M REPAIR H&S BN BARRACKS BLDG 144 MCRD, PARRIS ISLAND FSRM PI1853M REPAIR H&S BN BARRACKS BLDG 145 MCRD, PARRIS ISLAND FSRM PI1854M REPAIR H&S BN BARRACKS BLDG 146 MCRD, PARRIS ISLAND FSRM PI1510R CONSTRUCT NEW MCCS GOLF CLUBHOUSE MCRD, PARRIS ISLAND FSRM VARIOUS DEMOLITION OF 20+ BUILDINGS/STRUCTURES MCRD, PARRIS ISLAND

14 INFRASTRUCTURE RESET FRAMING THE PROBLEM Installation readiness cannot be sustained with continued footprint growth combined with declining maintenance resources. The Marine Corps requires a holistic and comprehensive strategy that unifies the requirements of the OPFORs and SE, ensures responsive support to forward deployed forces and training, and optimizes investments to meet current and future infrastructure requirements. Infrastructure value will triple by FY22 and will grow another $10-15B in the decade beyond: AVPLAN, MCB Guam, MCB Hawaii, TBR, Pohang, Yechon, MRF-D, other CSLs Grow the Force & AVPLAN Barracks Recapitalization Energy Infrastructure Recap Near Full Sustainment FCI = 74 FCI = 81 $10.2B Increasing requirements & declining resources results in growing capability gap Largest previous gap was only half the anticipated future gap Significant year-to-year instability in funding To reduce infrastructure cost we must reduce footprint. We must reinvest mined savings to close the gap. These are necessary, but not sufficient, steps. Source: MCICOM IR Brief Apr

15 9 INFRASTRUCTURE RESET Demolition Targets Installation FY22 SF FY28 SF Total Target SF MCLB ALBANY GA 43,645 79, ,998 MCAS BEAUFORT SC 77, , ,425 MCSF BLOUNT ISLAND 115, , ,083 MCAS CHERRY POINT NC 382, ,270 1,077,668 MCB CAMP LEJEUNE NC 2,107,028 3,830,960 5,937,988 MCAS NEW RIVER NC 372, ,317 1,049,842 MCRD BEAUFORT PI SC 431, ,148 1,215,430 MCIEAST 3,529,734 6,417,699 9,947,434 MCIEAST 10M sqft of USMC 31M sqft goal

16 Points of Contact Brian Marshburn, P.E. Regional Facilities Coordinator Marine Corps Installations-East (910)

17 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

18 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

19 NAVFAC SOUTHEAST NAVFAC SOUTHEAST Program Overview South Carolina Mark Brock Small Business 25 Oct

20 The NAVFAC Mission/Vision MISSION: Why We Exist NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. VISION: To What We Aspire We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 20

21 21 NAVFAC SE AOR

22 Who We Support in the Southeast All Navy & USCG aviators in training One-third of the undersea nuclear deterrent force 5 Air Force Bases 2 Air National Guard State Headquarters Marine Corps Eastern Logistics Receiving Port SOUTHCOM Half the Navy s Anti- Submarine Air Platforms Half the Naval Construction Force 22

23 NAVFAC SE Organization IPT South Atlantic IPT Gulf Coast IPT South and Central NS Mayport NAS Corpus Christi NAS JRB Fort Worth NSA Orlando NAS Kingsville NAS JRB New Orleans NSB Kings Bay NAS Meridian ROICC Barksdale NAS Key West NAS Pensacola ROICC Shaw NAS Jacksonville NAS Whiting Field ROICC Charleston SOUTHCOM/Caribbean AOR NSA Panama City NS Guantanamo Bay NCBC Gulfport NSA Mid-South Business/Support Lines Capital Improvements Environmental Public Works Asset Management Contingency Engineering Acquisition, Financial Management, CIO, Counsel 23

24 Workload Actual and Projected Actual Projected Workload Workload Actual and Projected ACTUAL CIVILIAN STAFFING LINE FY16 FY18 End-State Projection Workload is steady, but initial numbers show a decline in FY18 24 NAVFAC SOUTHEAST

25 Future Workload This forecast, found on the NAVFAC SE Portal page, is for advanced planning only and does not constitute a solicitation NAVFAC - NAVFAC SE NAVFAC SOUTHEAST

26 Capital Improvements Capital Improvement Business Line consists of 3 product lines: Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management. Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS). Specialized Technical Services- includes surveys, inspections, consultations, and studies. 26

27 FY18 Projects Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisi?on Tool Loca?on Sort 2018 RELOCATE RADIOLOGY DEPARTMENT, BLDG 1 NH BEAUFORT $1M-$5M DBB RFP - BVSS (One Step) MAC - General BEAUFORT SC 2018 Berths 3&5 U?lity Repairs $1M-$5M DB Sole Source Stand Alone Construc?on Contract BLOUNT ISLAND 2018 BIC Retrograde Lot Repair $1M-$5M DBB Sole Source Stand Alone Construc?on Contract BLOUNT ISLAND 2018 B3139 -B3412-B3458 RENOVATIONS $1M-$5M DBB RFP - BVSS (One Step) MAC - General CHARLESTON SC AFI 2018 FIRE/RESCUE STATION 2018 REPLACE JET A TRUCK FILLSTANDS 2018 GATE ENTRY ROAD $15M-$20M $20M-$25M $1M-$5M DB RFP - BVSS (One Step) MAC - DB CHARLESTON SC AFI Stand Alone Construc?on DBB RFP - BVSS (One Step) Contract SHAW AFB SC DBB RFP - BVSS (Two Step) MAC - 8A SHAW AFB SC 27

28 Environmental Environmental Business Line consists of 2 product lines Environmental Quality - includes Environmental Management System (EMS), Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources) Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP) 28

29 Environmental Contracts FY17 FY19 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date IDIQ Waste Management East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY18, Q3 IDIQ Waste Management West NAVFAC SE Region 6 $5M/ 5yrs Small Business N/A FY18, Q3 IDIQ ORC NAVFAC SE $5M/ 5yrs Small Business N/A FY18, Q2 Compliance ETS Petroleum East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY19, Q4 Compliance ETS Petroleum West NAVFAC SE Region 6 $5M/ 5 yrs Small Business N/A FY19, Q4 Compliance ETS Environmental Sampling and Analysis NAVFAC SE $4M/ 5yrs Small Business N/A FY17, Q4 Compliance ETS Range Management and Small Range Support NAVFAC SE $4M/ 5yrs Small Business N/A FY19, Q3 29

30 Asset Management Outlook Asset Management Business Line consists of 5 Product Lines Real Estate includes leases, Surveys, Land Purchases, etc. Planning includes master Plans, Studies, etc. Intergovernmental / Investment Programs - includes AICUZ/ RAICUZ, EAPs, etc. Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc. Public Private Venture - Maintenance and Recapitalization 30

31 Asset Management Contracts Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date General Asset Management Surveying NAVFAC SE AOR $7.5M/ 5 yrs $7.5M/ 5 yrs IDIQ Small Business May 17 May 18 Total for all AM Contracts $15M 31

32 NAVFAC SOUTHEAST FY16 TOP TEN NAICS NAICS Code NAICS Description Dollars Obligated COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION $416,742, FACILITIES SUPPORT SERVICES $200,890, HIGHWAY, STREET, AND BRIDGE CONSTRUCTION $75,346, ENGINEERING SERVICES $55,010, OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION $51,615, NATURAL GAS DISTRIBUTION $31,584, OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION $30,095, PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS $29,102, ALL OTHER SPECIALTY TRADE CONTRACTORS $24,126, WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION $22,241,

33 NAVFAC SOUTHEAST FY17 TOP NAICS % Total Dollars Commercial Procedures Dollars % Commercial Dollars for NAICS NAICS Category (Description) Total Dollars 23 (CONSTRUCTION) $671,975, % $3,864, % 56 (ADMINISTRATIVE AND SUPPORT AND WASTE MANAGEMENT AND REMEDIATION SERVICES) $248,024, % $15,984, % 54 (PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES) $62,955, % $1,089, % 22 (UTILITIES) $6,934, % $399, % 81 (OTHER SERVICES (EXCEPT PUBLIC ADMINISTRATION)) $668, % $647, % 33 (MANUFACTURING (METALS, MACHINERY, COMPUTER, ELECTRONICS ELECTRICAL TRANSPORTATION EQUIPMENT, FURNITURE, MISCELLANEOUS)) $615, % $615, % 11 (AGRICULTURE, FORESTRY, FISHING AND HUNTING) $339, % $339, % 53 (REAL ESTATE AND RENTAL AND LEASING) $296, % $55, % 32 (MANUFACTURING (PAPER, PRINTING, PETROLEUM, COAL, CHEMICAL, PLASTICS, RUBBER, NONMETALIC MINERAL)) $103, % $94, % 51 (INFORMATION) $27, % $27, % 42 (WHOLESALE TRADE) $9, % $ % 62 (HEALTH CARE AND SOCIAL ASSISTANCE) $1, % $1, % Total $991,953, % $23,119, % Construction using Simplified Acquisition Procedures - $2K-$150K 33

34 NAVFAC Small Business Goals Small Business Opportunities in Prime Contracting and Subcontracting NAVFAC Prime Contracting Goals for FY17: Small Business 44% HUBZone 8.5% Small Disadvantaged Business 25% Women-Owned Small Business 9% Service-Disabled Veteran Owned Small Business 6% A/E and Construction Opportunities Posted on FedBizOpps ( and Navy Electronic Commerce Online ( 34

35 NAVFAC SE Small Business Goals Small Business Opportunities in Prime Contracting and Subcontracting NAVFAC Prime Contracting Goals for FY17: Small Business 54% HUBZone 10.5% Small Disadvantaged Business 32% Women-Owned Small Business 11% Service-Disabled Veteran Owned Small Business 9% A/E and Construction Opportunities Posted on FedBizOpps ( and Navy Electronic Commerce Online ( 35 RESPOND to Sources Sought Notices!

36 36

37 37 Questions?

38 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan=c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

39 Naval Facilities Engineering Command Mid-Atlantic Workload The Summit CAPT Dean A. Vanderley Commanding Officer, NAVFAC Mid-Atlantic

40 The NAVFAC Mission/Vision 2016 NAVFAC Strategic Design: Our Mission: NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. Our Vision: We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 40

41 NAVFAC MIDLANT Expanded AOR SERE School Range (PWD ME) Great Pond (PWD ME) MC IPT Det GL NS Great Lakes NSA Saratoga Springs (PWD NL) NCTS Cutler (PWD ME) NAVSATOPSCEN (PWD ME) PWD Maine Portsmouth Naval Shipyard PWD Great Lakes NS Great Lakes PWD Crane NSA Crane NOSC Affiliated Site (Responsible PWD) PWD / FEAD / ROICC / Det North IPT Hampton Roads IPT Marine Corps IPT DCMA/DLA Cleveland (PWD GL) FEAD Albany MCLB Albany NSA Mechanicsburg (PWD PA) NSGA (former) Sugar Grove (PWD Yorktown) NASA Wallops Island (PWD LC/FS) PWD Oceana NAS Oceana and Dam Neck Annex PWD JEB Liale Creek-Ft Story JEBLC-FS PWD Norfolk NAVSTA Norfolk PWD NSA Hampton Roads NSA HR PWD Portsmouth Norfolk NSY PWD Yorktown NWS Yorktown and Cheatham Annex FEAD Cherry Point MCAS Cherry Point ROICC Camp Lejeune MCB Camp Lejeune FEAD Beaufort MCAS Beaufort FEAD Parris Island MCRD Parris Island PWD Newport NAVSTA Newport PWD New London SUBASE New London PWD Earle NWS Earle NSA Philadelphia (PWD PA) PWD Pennsylvania PNBC Annex USS Cons?tu?on (PWD ME) MIDLANT AOR 13 PWDs - 4 FEADs - 1 ROICC 204 Navy Sites including 39 NOSCs 118 MC Reserve Sites (plus 40 sites in SE AOR) 41

42 NAVFAC MIDLANT Business Volume Workload -- Operations FY16 FY17 FY18 Capital Improvements Work-In-Place (WIP) $1.22B $1.27B $1.30B Design-In-Place (DIP) $1.11B $1.13B $1.35B Public Works Facilities-In-Place (FIP) $252.5M $255.0M $257.0M Facilities Sustainment $150.0M $150.0M $122.7M Utilities $444.3M $505.9M $476.9M BSVE $125.0M $125.0M $113.0M Environmental Environmental Services (In-House) $ 16.6M $ 15.9M $16.3M Compliance (Salary $s excluded) $ 15.0M $ 15.0M $17.4M ERN $ 77.7M $ 75.7M $70.0M BRAC $ 15.6M $ 18.9M $10.0M Asset Management Real Estate-In-Place (RIP) $ 14.0M $ 13.8M $13.5M 42 * As reflected in FY12 PRESBUD

43 MILCON Hampton Roads (HR) & North (N) IPT FY P No. Project Name Location Proj. Range Design Level ACQ Tool RFP Issue HR ACU-4 ELECTRICAL UPGRADES JEBLCFS VA $1M-$5M DBB MAC - SB 9/12/17 HR CHAMBERS FIELD MAGAZINE RECAP PH 1 NORFOLK VA $25M-$100M DB Stand Alone 11/30/17 HR ISR OPERATIONS FACILITY EXPANSION NAS OCEANA VA $25M-$100M DBB Stand Alone 2/28/18 HR HR REPLACE HAZARDOUS MATERIALS WAREHOUSE REPLACE HAZARDOUS MATERIALS WAREHOUSE NORFOLK VA $10M-$25M DBB Stand Alone 4/30/18 NORFOLK NSY $10M-$25M DBB Stand Alone 4/30/18 HR SHIP REPAIR TRAINING FACILITY NORFOLK NSY $25M-$100M DB Stand Alone 2/19/18 N N UTILITY IMPROVEMENTS FOR NUCLEAR PLATFORMS Ammuni?on Produc?on, Shipping & Receiving MAINE NSY $25M-$100M DBB Stand Alone 12/15/17 NSWC CRANE IN $10M-$25M DBB Stand Alone 11/9/17 N PAINT, BLAST AND RUBBER FACILITY MAINE NSY $25M-$100M DBB Stand Alone 3/14/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change FY-18 MILCON projects are pending Congressional Approval and Funding 43 xx

44 MILCON Marine Corps (MC) IPT FY P No. Project Name Location Proj. Range Design Level ACQ Tool RFP Issue MC RESERVE TRAINING CENTER - PITTSBURGH, PA CLINTON PA $10M-$25M DBB Stand Alone 12/27/18 MC RESERVE TRAINING CENTER COMPLEX NAS OCEANA VA $10M-$25M DB Stand Alone 8/9/18 MC RESERVE CENTER STORAGE FACILITY BROOKLYN NY $1M-$5M DBB MAC - SB 9/19/17 MC AIRFIELD SECURITY IMPROVEMENTS CHERRY POINT NC $10M-$25M DBB Stand Alone 1/22/18 MC ELECTRIC FEEDER DUCTBANK BROOKLYN NY $1M-$5M DB MAC - SB 11/10/17 MC RESERVE CENTER ANNEX GALVESTON TX $5M-$10M DB 8A 10/19/17 MC BACHELOR ENLISTED QUARTERS CAMP LEJEUNE NC $25M-$100M DBB Stand Alone 1/30/18 MC MC 2018 Q1394 AIRCRAFT APRON, TAXIWAY & SUPPORT FACILITIES SOF MOTOR TRANSPORT MAINTENANCE EXPANSION MDL NJ (Issue office USACE NY NY) $10M-$25M DBB Stand Alone 4/26/18 CAMP LEJEUNE NC $10M-$25M DBB Stand Alone 3/28/18 MC F-35B VERTICAL LIFT FAN TEST FACILITY CHERRY POINT NC $10M-$25M DBB Stand Alone 3/14/18 MC WATER TREATMENT PLANT REPLACEMENT HADNOT PT CAMP LEJEUNE NC $25M-$100M DBB Stand Alone 6/22/18 MC SOF HUMAN PERFORMANCE TR CENTER CAMP LEJEUNE NC $10M-$25M DBB Stand Alone 8/10/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change FY-18 MILCON projects are pending Congressional Approval and Funding 44 xx

45 Major Maintenance & Repair Projects (MMRP)- HR FY Issue Office Project Title Location Proj. Range 2017 Portsmouth PWD SJ PS268 FORCE MAIN REPLACE PH2 ST JULIENS CREEK WEST $500K-$1M Design Level Acquisition Tool RFP Issue DBB IDIQ - Const. 9/26/ Norfolk PWD Replace Steam Line - NSN R Area NAVSTA NRFK (MAIN BASE) 2017 Norfolk PWD REPLACE STEAM MAIN TO PIERS 4 & 5 NAVSTA NRFK (MAIN BASE) 2017 Norfolk PWD Replace Water Line Decatur Ave NAVSTA NRFK (MAIN BASE) 2017 Portsmouth PWD RPL SEWER FORCE MAIN STA 508 PH2 NRFK NSY (MAIN BASE) 2017 Portsmouth PWD NNSY REPLACE 2.3kV SUBSTATIONS NRFK NSY (MAIN BASE) 2017 Norfolk PWD Replace Overhead Electrical Feeders HAMPTON R.VA (MAIN BASE) 2017 Norfolk PWD Convert Electric Substa?on "B" NAVSTA NRFK (MAIN BASE) 2017 Portsmouth PWD REPAIR WATER RES. TANK #554 NRFK NSY (MAIN BASE) 2017 Norfolk PWD REPAIR OH POLE LINE AND METERING HAMPTON R.VA (MAIN BASE) $1M-$5M $1M-$5M $5M-$10M $1M-$5M $1M-$5M $1M-$5M $1M-$5M $1M-$5M $1M-$5M DBB MAC - 8A 2/8/17 DBB IDIQ - Const. 4/24/17 DBB Stand Alone 2/3/17 DBB IDIQ - Const. 5/22/17 DBB Stand Alone 6/28/17 DBB IDIQ - Const. 8/10/17 DBB MAC - 8A 8/15/17 DBB 8A 6/9/17 DBB MAC - 8A 6/27/ Portsmouth PWD REPLACE U & A/G STEAM LINE, SJCA NRFK NSY (MAIN BASE) $1M-$5M DBB IDIQ - Const. 7/21/ HR IPT Replace Water Line Pier R3 North YORKTOWN (MAIN BASE) $1M-$5M DBB MAC - SB 8/17/ Lille Creek PWD Replace Unit Substa?on Pier 17 LITTLE CREEK FS VA (MAIN BASE) $1M-$5M DBB Stand Alone 9/18/ Lille Creek PWD Replace Water Main ACU 2 to 2115 LITTLE CREEK FS VA (MAIN BASE) $1M-$5M DBB IDIQ - Const. 9/11/ Norfolk PWD REPLACE ELEC. SWITCH. BALLAHACK RD HAMPTON R.VA (MAIN BASE) $1M-$5M DBB MAC - 8A 8/18/17 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 45 xx

46 Major Maintenance & Repair Projects (MMRP)- HR FY Issue Office Project Title Location Proj. Range 2018 Oceana PWD Design Level Acquisition Tool RFP Issue REPLACE 4.16KV SUBSTA. SWITCH. BLDG. DAM NECK VA $1M-$5M DBB 8A 7/21/ Norfolk PWD REPLACE 5KV SWITCH. ON PIERS 12 & 14 NAVSTA NRFK (MAIN BASE) $1M-$5M DBB MAC - 8A 1/15/ Norfolk PWD REPLACE 15KV SWITCHES & CABLES NAVSTA NRFK (MAIN BASE) $1M-$5M DBB MAC - 8A 1/1/ Norfolk PWD REPLACE PIER 7 U/G STEAM PIPE FEED NAVSTA NRFK (MAIN BASE) $500K-$1M DBB MAC - 8A 12/25/ Oceana PWD CIP WW PIPELINES SA-600 OCEANA VA (MAIN BASE) $500K-$1M DBB IDIQ - Const. 4/17/ HR IPT Rehabilitate Sewer MH and CIP Lining YORKTOWN (MAIN BASE) $500K-$1M DBB IDIQ - Const Lille Creek PWD Renovate Elevated Water Tank 1553 LITTLE CREEK FS VA (MAIN BASE) $1M-$5M DBB 8A 9/15/ Lille Creek PWD REPLACE POWER CABLES, PIER 16S LITTLE CREEK FS VA (MAIN BASE) $1M-$5M DBB Stand Alone 9/18/ Norfolk PWD PHASE 2 REPLACE WATER MAINS NAVSTA NRFK (MAIN BASE) $5M-$10M DBB 7/20/ Norfolk PWD LP-24 Replace Roof (PH 2) NAVSTA NRFK (MAIN BASE) $500K-$1M DBB 8/25/ Norfolk PWD LP-20 Replace Barrel Roof NAVSTA NRFK (MAIN BASE) $1M-$5M DBB MAC - 8A 8/15/ Norfolk PWD Install CIP Liner/ Rehabilitate MHs NAVSTA NRFK (MAIN BASE) $500K-$1M DBB IDIQ - Const. 8/4/ Norfolk PWD Repair Wetwell Lining and Plamorms WF Q-81, Q-95, W-385 NAVSTA NRFK (MAIN BASE) $500K-$1M DBB MAC - 8A 9/6/17 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 46 xx

47 Major Maintenance & Repair Projects (MMRP)- HR FY Issue Office Project Title Location Proj. Range Design Level Acquisition Tool RFP Issue 2018 Oceana PWD REPLACE 5KV OIL SWITCHES PHASE II DAM NECK VA $500K-$1M DBB 8A 7/20/ Oceana PWD REPLACE 5KV ELEC.GAS SWITCHES OCEANA VA (MAIN BASE) $1M-$5M DBB MAC - 8A 8/29/ Portsmouth PWD CURE IN PLACE (CIP) LINERS PHASE D NRFK NSY (MAIN BASE) $500K-$1M DBB IDIQ - Const. 9/8/ Portsmouth PWD BLDG 174 UEM OVERHAUL AIR COMP. NRFK NSY (MAIN BASE) $500K-$1M DBB IDIQ - Const. 9/7/ Norfolk PWD Replace 35KV Oil Circuit Breakers O-10, O-11, O-13 NAVSTA NRFK (MAIN BASE) $1M-$5M DBB MAC - 8A 9/19/ Norfolk PWD Replace Primary Unit at Substat. #2 NAVSTA NRFK (MAIN BASE) $1M-$5M DBB MAC - 8A 10/24/ Portsmouth PWD REPLACE UNIT SUBSTATION, B31, D2 NRFK NSY (MAIN BASE) $1M-$5M DBB MAC - SB 10/2/ Portsmouth PWD BLDG 60 REPLACE LOOP CABLE F4/ F15 NRFK NSY (MAIN BASE) $1M-$5M DBB MAC - SB 10/20/ Norfolk PWD Retube Boiler 26, Building Z-312 NAVSTA NRFK (MAIN BASE) $1M-$5M DBB 2/20/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 47 xx

48 Major Maintenance & Repair Projects (MMRP) - N FY Issue Office Project Title Location Proj. Range Maine PWD Construct Interior Wash Rack With Oil Water Seperator B154 New London PWD Replace Steam & Condensate Piping Gate 8 New London PWD Decentralize Compressed Air Distribu?on System New London PWD REPLACE UNDERGROUND FUEL STORAGE TANK, B29 Maine PWD Raleigh SQ Energy Repair Steam and Condensate near Raleigh Square Maine PWD Berth 4 & 5 Energy Repair Steam and Condensate along Berths 4 and 5 Maine PWD Goodrich Ave. Energy Repair Steam and Condensate along Goodrich Ave New London PWD Replace Steam & Condensate Lines Grayling/ Trigger Ave Maine PWD Replace 480v Cable LC4 A and B Maine PWD ST FY18 Repair Electrical Manholes and Duct Banks New London PWD ST Overhaul South Gas Compressor, B29 Maine PWD Repair CA U?lity Tunnels PORTSMOUTH NSY (MAIN BASE) NEW LONDON CT (MAIN BASE) NEW LONDON CT (MAIN BASE) NEW LONDON CT (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) NEW LONDON CT (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) NEW LONDON CT (MAIN BASE) PORTSMOUTH NSY (MAIN BASE) Design Level Acquisition Tool RFP Issue $500K-$1M DBB Stand Alone 6/30/17 $1M-$5M DB MAC - 8A 5/1/17 $1M-$5M DBB MAC - 8A 9/13/17 $1M-$5M DBB MAC - 8A 9/1/17 $500K-$1M DB Stand Alone 8/28/17 $500K-$1M DB Stand Alone 8/11/17 $1M-$5M DB Stand Alone 8/29/17 $1M-$5M DB MAC - 8A 8/30/17 $500K-$1M DBB 11/7/17 $1M-$5M DBB Stand Alone 8/22/16 $500K-$1M DB MAC - 8A DB 6/28/17 $1M-$5M DBB Stand Alone 8/15/17 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 48 xx

49 Major Maintenance & Repair Projects (MMRP) - N FY Issue Office Project Title Loca=on Proj. Range Design Level Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 49 xx Acquisi=on Tool RFP Issue Newport PWD Replace Steam and Condensate Lines NEWPORT RI (MAIN BASE) Meyerkord North $1M-$5M DBB 7/3/17 Maine PWD PORTSMOUTH NSY (MAIN ST Repair Sewer Mains and Manholes BASE) $1M-$5M DBB Stand Alone 8/10/17 Crane PWD emmrp RM - Replace Underground Steam Lines B149A CRANE, IN (MAIN BASE) $500K-$1M DB MAC - General 9/11/17 Crane PWD Replace Lake Water Pump and VFDs, CRANE, IN (MAIN BASE) Bldg 16 $500K-$1M DBB MAC - General 8/19/17 Maine PWD Repair Steam Pressure Reducing PORTSMOUTH NSY (MAIN Sta?on BASE) $500K-$1M DBB Stand Alone 8/4/17 Maine PWD MM CIP - B363 Replace Salt Sand PORTSMOUTH NSY (MAIN Shed BASE) $500K-$1M DBB MAC - General 7/13/17 New London MM OH - RENOVATE ELECTRIC SHOP PWD NEW LONDON CT (MAIN BASE) and OFFICE SPACES, B451. $500K-$1M DBB 10/6/17 Newport PWD ST Replace Roof at Boile Plant A6 NHCNE RA - NAVAL HOSPITAL $500K-$1M DBB 10/20/17 New London REPAIR ELECTRICAL & SAFETY PWD UPGRADES, B29 NEW LONDON CT (MAIN BASE) $1M-$5M DBB MAC - 8A 11/14/17 Crane PWD Repair Water Tanks 3 & 4 CRANE, IN (MAIN BASE) $1M-$5M DBB MAC - General 11/15/17 Earle PWD INSTALL CIP LINERS MAINSIDE SEWAGE LINES EARLE NJ (MAIN BASE) $1M-$5M DBB BOA 1/2/18 Crane PWD B56 - Reconductor HV Electrical Circuit West Load and Fill CRANE, IN (MAIN BASE) $1M-$5M DBB MAC - SB 11/30/17 Maine PWD Perform mid-life overhaul on 3,500 PORTSMOUTH NSY (MAIN AIR Compressors #4 and #3 BASE) $1M-$5M DB Stand Alone 5/22/18

50 Special Projects HR FY Issue office Project Title Location Proj.Range Design Level Acuisiton Tool RFP Issue 2017 Hampton Roads IPT Pier R3 Maintenance Dredging YORKTOWN,VA $1M-$5M DBB Stand Alone 7/7/ Norfolk PWD X-134 HIGH BAY LED LIGHTING RETROFIT NAVSTA NORFOLK VA $500K-$1M DBB IDIQ - Const. 7/6/ Norfolk PWD PIER WALL PACK LIGHTING - LED REPLACEMENTS NAVSTA NORFOLK VA $500K-$1M DBB MAC - 8A 7/21/ Norfolk PWD PARKING LOT LIGHTING NAVSTA NORFOLK VA $500K-$1M DBB IDIQ - Const. 7/31/ Norfolk PWD 198 AND CEP HVAC & DDC IMPROVEMENTS NAVSTA NORFOLK VA $1M-$5M DBB MAC - 8A 7/24/ Norfolk PWD Pier 8 Fender Repairs NAVSTA NORFOLK VA $1M-$5M DBB MAC - 8A 7/25/ Norfolk PWD B366 - ENERGY IMPROVEMENTS HAMPTON ROADS VA $1M-$5M DBB MAC - 8A 7/17/ Portsmouth PWD NNSY ENERGY PROJECT INDUSTRIAL CONTROLS SYSTEM VARIOUS FACILITIES NORFOLK NSY $1M-$5M DBB MAC - 8A 7/17/ Portsmouth PWD BLDG 1500 REPLACE BUILDING CHILLERS 2EA NORFOLK NSY $1M-$5M DBB MAC - 8A 5/12/ Portsmouth PWD BERTH 16/17 REPAIRS NORFOLK NSY $5M-$10M DBB MAC - 8A 7/12/ Portsmouth PWD ENVELOPE REPAIR RAD BLDGS 22, 23, 37 & 1475 NORFOLK NSY $5M-$10M DBB MAC - 8A 7/21/ Portsmouth PWD BLDG 14 CODE 400 RELOCATION NORFOLK NSY $1M-$5M DB MAC - 8A 7/21/ Portsmouth PWD NNSY ENERGY PROJECT RM NORFOLK NSY $1M-$5M DBB MAC - 8A 8/14/ Portsmouth PWD UPGRADE PARKING LOT LIGHT. VAR. LOCATIONS LITTLE CREEK FS VA $500K-$1M DB 8A 8/8/17 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 50 xx

51 Special Projects HR FY Issue office Project Title Location Proj.Range Design Level Acuisiton Tool RFP Issue Hampton Roads IPT Hampton Roads IPT Hampton Roads IPT Hampton Roads IPT Hampton Roads IPT BLDG 298 ROOF & HVAC REPLACEMENT NORFOLK NSY $5M-$10M DB 5/31/18 BUILDING N-25A - REPAIR FLEET TR BUILD PH2 NAVSTA NORFOLK VA $10M-$25M DB Stand Alone 10/13/17 Aegis Facility (V-10) Found & Crawl Spaces Reprs LITTLE CREEK VA $1M-$5M DBB Stand Alone 4/12/18 Fire Suppression Repairs Dry Docks 2 & 3 NORFOLK NSY $5M-$10M DBB Stand Alone 4/27/18 BLDG FIRE PROT. AND ELECTRICAL REPAIRS OCEANA VA $5M-$10M DBB MAC - General 6/22/ Norfolk PWD LAFRIV-104 REPLACE ALL STEAM TRAPS HAMPTON ROADS VA $100K-$250K DBB MAC - 8A 1/15/ Norfolk PWD LAFRIV-100 REPLACE ALL STEAM TRAPS IN BUILD HAMPTON ROADS VA 2018 Norfolk PWD ENERGY, NSN Interior & Exterior Ligh?ng Impv. NAVSTA NORFOLK VA $500K-$1M $500K-$1M DBB MAC - 8A 1/15/18 DBB MAC - 8A 7/30/ Portsmouth PWD BERTH 18/19 SUBMARINE BERTH REPAIRS NORFOLK NSY $5M-$10M DBB MAC - Waterfront 1/2/ Oceana PWD (RM ) DN BLDG REPLACE HVAC SYS OCEANA VA $1M-$5M DBB MAC - 8A 4/16/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 51 xx

52 Special Projects N FY Issue office Project Title Location Proj.Range Design Level Acuisiton Tool RFP Issue 2017 ML North IPT Solar Wall Air Preheat NEWPORT RI $1M-$5M DB MAC - DB 6/30/ ML North IPT M1, M2, M3 - Building Repairs PORTSMOUTH NSY $5M-$10M DBB MAC - 8A 6/9/ Maine PWD Repairs to Fleet Coms OPS, Cutler B100 PORTSMOUTH NSY $5M-$10M DBB MAC - General 7/12/ Pennsylvania PWD BLDG 56 ROOF REPLACEMENT MECHANICSBURG PA $500K-$1M DB MAC - 8A 7/17/ ML North IPT Replace Main Dewatering Pumps in Bldg 91 - INTERIOR & EXTERIOR PORTSMOUTH NSY $5M-$10M DBB Stand Alone 2/19/ Pennsylvania PWD Replace CDC Roof/Windows & Various Fac HVAC MECHANICSBURG PA $1M-$5M DBB MAC - SB 4/10/ Pennsylvania PWD CONSOLIDATE 712 & RENOVATE 1 MECHANICSBURG PA $500K-$1M DBB MAC - 8A 5/17/ Pennsylvania PWD 311C REPLACE STEAM PLANT MECHANICSBURG PA $1M-$5M DBB Stand Alone 5/28/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 52 xx

53 UMC, ECIP MidLant FY Issue Office P No Project Title Location Proj. Range Design Level AQ Tool RFP Plan 2015 MC IPT Q1475 MARSOC CULTURAL ASSIMILATION FAC. CAMP LEJEUNE NC $1M-$5M DBB MAC - General 10/6/ HR IPT Q225 SOF NSWG-10 UAS SUPPORT FACILITY LITTLE CREEK FS VA $1M-$5M DBB MAC - SB 8/18/ MC IPT Q1482 MARINE SPO SCHOOL 120 CLASSROOS CAMP LEJEUNE NC $1M-$5M DBB 2016 MC IPT Q1481 IND. TRAINING COURSE TEAM TR FAC. CAMP LEJEUNE NC $1M-$5M DBB MAC - General MAC - General 9/12/17 9/12/ MC IPT 971 CONSTRUCT LOGCOM OPEN STORAGE LOT ALBANY GA $1M-$5M DBB MAC - SB 8/17/ MC IPT 1479 OUTDOOR INFANTRY IMMERSION TR SITE PREP CAMP LEJEUNE NC $1M-$5M DBB MAC - General 1/15/ MC IPT 766 F-35B LIFT SYSTEM REPAIR FACILITY CHERRY POINT NC $1M-$5M DBB MAC - General 11/15/ MC IPT 16U1 NORTH PIER D BREASTING DOLPHIN, DFSP CRANEY ISLAND NAVSTA NORFOLK VA $1M-$5M DBB MAC - General 11/15/17 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 53 xx

54 Contracts MACCs - MidLant FY Region Primary Discipline or Issue Office Focus Contract MAC Nbr Project Title Total Limit Plan Award Date 2017 North AOR North AOR Mech. & FP IPT North 2017 HR AOR Norfolk, NSA General IPT HR N R HR AOR HR AOR General IPT HR N R1136 MACC Mechanical & Fire Protection Great Lakes 8(a) MACC, DB/DBB, General, Naval Station Norfolk and NSA, VA SB MACC, DB/DBB General Construction, Hampton Roads, VA $95M 9/30/17 $95M 8/31/17 $95M 8/31/ HR AOR HR AOR General IPT HR MACC Hubzone General Construction $95M 8/31/ HR AOR HR AOR Roofing IPT HR N R0319 IDIQ for Roofing Construction, Hampton Roads, VA $45M 8/30/ HR AOR HR AOR General IPT HR MACC Unrestricted (Large Projects) $240M 3/9/ HR AOR HR AOR Waterfront IPT HR N R0346 MACC Waterfront Construction (Small Projects) $95M 5/8/ HR AOR HR AOR Mechanical IPT HR MACC HVAC Construction (Small Projects) $95M 3/31/ HR AOR LC/Ocn/Yktwn General IPT HR N R HR AOR NNSY General IPT HR N R1137 8(a) MACC, DB/DBB, General, Little Creek, Oceana, Yorktown, VA 8(a) MACC, DB/DBB, General, Norfolk Naval Shipyard (Portsmouth), VA $95M 3/31/18 $95M 3/31/ HR AOR HR AOR General IPT HR MACC SDVOSB General Construction $95M 3/31/ MC AOR MARFORRES General IPT MC MACC General Construction $95M 3/31/ MC AOR Beaufort/PI General IPT MC MACC General Construction (Small Projects $2K-$600K) $30M 3/31/18 Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 54 xx

55 Contracts A&E - MidLant FY Region Primary Discipline or Focus Issue Office Contract # Project Title Total Limit Plan Award Date 2018 ML AOR HR, MC Civil IPT MC TBD AE IDIQ Civil - HR and MC IPT AOR $30M 12/31/ HR AOR Yorktown, NNSY General IPT HR N R8104 IDIQ A&E -Yorktown, Naval Medical Ctr and Norfolk Naval Shipyard, VA $10M 8/31/ HR AOR HR AOR Waterfront IPT HR N R0306 IDIQ Waterfront A/E Services (LARGE), Hampton Roads, VA $60M 10/31/ HR AOR HR AOR Trans. IPT HR N R6126 IDIQ for A/E Transportation Eng & Planning, Hampton Roads, VA $15M 8/31/ HR AOR HR AOR Mech. / Elect. IPT HR TBD AE IDIQ Mechanical and Electrical $15M 12/31/ HR AOR HR AOR General IPT HR N R0342 IDIQ for General A/E Services (Large), Hampton Roads, VA $60M 7/30/ HR AOR HR AOR Waterfront IPT HR N R0343 IDIQ for General A/E Services (Small), Hampton Roads, VA $30M 8/31/ North AOR ME, RI, CT Waterfront IPT NORTH N R5009 A-E Waterfront IDIQ Primarily for Small Projects in ME, CT and RI $30M 9/30/ North AOR Maine Structural IPT NORTH N D5006 A-E Structural Multi-Discipline IDIQ Primarily for Projects w/in the PWD-ME AOR $30M 8/31/ North AOR Newport, New London General IPT NORTH N R5001 A-E Multi-Discipline IDIQ Primarily for CT and RI $15M 8/31/ North AOR North AOR Waterfront IPT NORTH N D5004 North IPT AOR Waterfront AE IDIQ $60M 8/31/ North AOR NJ, NY, PA General IPT NORTH N R5005 A-E IDIQ Contract for NJ, NY & PA $15M 8/31/ MC AOR MC AOR Admin. Fac. IPT MC N R MC AOR MC AOR Industrial IPT MC N R8301 AE IDIQ Multi-discipline Design/Eng Services - Admin Facilities within NAVFAC MIDLANT; Primarily NC, SC and Georgia AE IDIQ Multi-discipline Design/Eng Services - INDUSTRIAL FACILITY PROJECTS PRIMARILY NC, SC and GEORGIA $30M 10/31/2017 $30M 10/31/ MC AOR Beaufort/PI Mech. / Elect. IPT MC TBD AE IDIQ Mechanical and Electrical $5M 10/31/ MC AOR Beaufort/PI Civil, Structural IPT MC TBD AE IDIQ Civil and Structural $5M 10/31/ MC AOR Albany General IPT MC TBD AE IDIQ Muti-Discipline Design/Eng Services $5M TBD 2019 MC AOR Cherry Point General IPT MC TBD AE IDIQ Multi-discipline (Architectural) $7.5M TBD 2019 MC AOR Cherry Point Mechanical IPT MC TBD AE IDIQ Mechanical $7.5M TBD Projects, Amounts, Design Level, ACQ Tool and RFP Issue dates subject to change 55 xx

56 Future Initiatives Electronic Construction Management System (ecms) NAVFAC wide (construction and service contracts) Enables electronic submittals/review, scheduling Pilot running on limited number of projects Expect full deployment ~DEC 2017 Will be required on all projects >$150k Joint Strike Fighter at Beaufort, SC and Cherry Point, NC NAVSEA evaluating Shipyard Facilities for re-investment 56

57 Takeaways Focus on Safety Controlling Cost and Schedule Growth On Time Index compares invoicing to scheduled completion date, highlights projects that may not be on track for Leadership engagement Robust facilities and environmental programs Sustainable/Adaptability emphasis Full range of acquisition strategies Small Business reviewed for all acquisitions Jointly produce Quality, Best-value solutions in support of the Warfighter 57

58 Announcements and Future Workload Solicitation & Award Venues: POC: Acquisition Office, (757) Future Workload NAVFAC (MILCON and Environmental): navfac.html NAVFAC MIDLANT (MILCONs and Special Projects) workload_projections.html 58 Workload POCs USMC IPT: LCDR LaKeeva Gunderson, Hampton Roads IPT: CDR Chris Landess, North IPT: CDR Jason Kranz,

59 59 QUESTIONS

60 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis?cs Center (SILC)

61 Charleston District 2017 FEDCON South Carolina Program Review CHARLESTON US Army Corps of Engineers BUILDING STRONG JACKSONVILLE MOBILE SAVANNAH WILMINGTON

62 Charleston Team & Program BUILDING STRONG District Team consists of the following: q 2 Officers q 238 Civilians Executing $ M annually Ø 51 Minorities Ø 76 Women Ø 40 % of our Senior Staff is female Ø 33% of all management is female q 30 Professional Engineers q 1 Archaeologist q 64 Veterans q Numerous Certified Professionals Ø Civil Works Ø Military Ø Regulatory Ø Support for Others (IIS) Trusted Partners Delivering Value Today for a Better Tomorrow 62

63 Area of Operations BUILDING STRONG AK HI SC MARFORRES 81 st RSC DLA Civil Works PR Trusted Partners Delivering Value Today for a Better Tomorrow

64 $ (Millions) Steady Program in Dynamic Times SAC Overall Program Trends FY11 - FY21 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 TOTAL Civil Direct Civil Reimbursable Military Direct Military Pass Thru Military Reimbursable FTE BUILDING STRONG Trusted Partners Delivering Value Today for a Better Tomorrow 64

65 Charleston District Core Tasks BUILDING STRONG Trusted Partners Delivering Value Today for a Better Tomorrow 65

66 We are BIG on Small Business! BUILDING STRONG q FY 17 Ø Awarded $237,129, Actions Ø 62.2% Small Business (+22.8%) Ø 9.79% Woman Owned (+1.45%) Ø 6.65% HUB Zone (-2.78%) Ø 7.09% SDVOSB (+.79%) Ø 83.55% of Actions went to SB Firms q FY 18 Goals Ø 39.4% Small Business Ø 21.3% SDB Ø 8.4% Woman Owned Ø 9.4% HUB Zone Ø 6.3% SDVOSB Trusted Partners Delivering Value Today for a Better Tomorrow 66

67 Most Awarded NAICS Codes BUILDING STRONG Total Actions % Total Actions % Total Dollars NAICS Category (Description) Total Dollars 23 (CONSTRUCTION) % $191,266, % 56 (ADMINISTRATIVE AND SUPPORT AND WASTE MANAGEMENT AND REMEDIATION SERVICES) % $31,032, % 54 (PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES) % $13,044, % 33 (MANUFACTURING (METALS, MACHINERY, COMPUTER, ELECTRONICS ELECTRICAL TRANSPORTATION EQUIPMENT, FURNITURE, MISCELLANEOUS)) % $1,114, % 44 (RETAIL TRADE (MOTOR VEHICLE, FURNITURE, ELECTRONICS, BUILDING MATERIAL, FOOD, HEALTH, GASOLINE, CLOTHING)) % $327, % 53 (REAL ESTATE AND RENTAL AND LEASING) % $203, % 51 (INFORMATION) % $57, % 32 (MANUFACTURING (PAPER, PRINTING, PETROLEUM, COAL, CHEMICAL, PLASTICS, RUBBER, NONMETALIC MINERAL)) % $45, % 81 (OTHER SERVICES (EXCEPT PUBLIC ADMINISTRATION)) % $18, % 31 (MANUFACTURING (FOOD, TEXTILE, APPAREL, LEATHER)) % $16, % 48 (TRANSPORTATION) % $4, % TOTAL % $237,129, % Trusted Partners Delivering Value Today for a Better Tomorrow 67

68 SAC Opportunities FY18 Fort Jackson Reception Station Phase 1 MILCON - >$35M Daniel Island Clearing, Ditching, and Upland Site Improvements - $2 4M JBC Visitor Quarters - >$45M 81 st RSC 2 Municipal Services Contracts and 2 Facility Investment Services Contracts total $25 35M VA Columbia Medical Clinic and 3 Centers total of $20 - $30M BUILDING STRONG VA Fort Jackson Cemetery Phase 2-1 design contract and 1 construction contract total value $3-5M Trusted Partners Delivering Value Today for a Better Tomorrow 68

69 Charleston District Contacts BUILDING STRONG q Mailing address: Department of the Army Charleston District, Corps of Engineers Contracting Office 69A Hagood Avenue Charleston SC q Contracting Chief Ø Michael Dixon, Chief, q Small Business Specialist: Rose M. Stokes-Smalls, q Sources Sought, RFP & award notices on Twitter and Facebook Trusted Partners Delivering Value Today for a Better Tomorrow 69

70 Thank You! twitter.com/charlestoncorps CHARLESTON US Army Corps of Engineers BUILDING STRONG BUILDING STRONG JACKSONVILLE MOBILE SAVANNAH WILMINGTON

71 South Carolina Programs & Requirements Session Moderator: Gordon Rose, Draper Aden Associates Presenters: Marine Corps Installa?ons East NAVFAC Southeast NAVFAC Mid-Atlan?c US Army Corps of Engineers, Charleston District US Coast Guard Shore Infrastructure Logis=cs Center (SILC)

72 Homeland Security United States Coast Guard United States Coast Guard Civil Engineering Program Overview NCMBC Summit 2017 Ross Woodson, PE SILC Chief of Contracting Office for Construction 25 October 2017 USCG Civil Engineering

73 Homeland Security Overview United States Coast Guard Agency Introduction Data and Trends Work Forecasts (as appropriate to section)- FL / GA SC NC VA Points of Contact USCG Civil Engineering Program Overview 73

74 Homeland Security CG Civil Engineering Organization United States Coast Guard Shore Infrastructure Logistics Center Commander- CAPT T. Wade Gesele Executive Director- Dr. Paula Loomis COCO for Construction- Ross Woodson DCOCO for Construction- Mark Snell (Seattle) COCO for Base Support and Services- Mia Grant DCOCO for Base Support and Services- Jeanie Thorne Maintenance & Repair CEU s Dist CEU Dist CEU 1 Providence, RI CDR Andrew Brown Jean Bretz (SFCO) Oakland, CA CAPT Steven Osgood Jeff Cross (SFCO) New Construction - FDCC 5 9 Cleveland, OH CDR Sean Hannigan 17 Juneau, AK CDR Andrew Joca Main Office- Norfolk CO- CAPT Patrick Dugan SFCO- Pam Argilan Satellite Office- Seattle SFCO- Nicole Butts 7 8 Jim Dinda (SFCO) Miami, FL CDR Bob Hueller Leisa Moyer (SFCO) (Seattle Contract Support) 14 Honolulu, HI LCDR Todd Wimmer (Oakland Contract Support USCG Civil Engineering Program Overview 74

75 Homeland Security AC&I Historical Funding United States Coast Guard Historical CG Shore AC&I Funding* Planned MASI Hurr Supp ARRA * Equivalent to DOD MILCON Notional for Harvey, Irma, Maria? USCG Civil Engineering Program Overview 75

76 Homeland Security National Multiple Award Construction Contracts (NMACCs) United States Coast Guard REPROCUREMENT: HSCG47-16-R-3EFK01 - Using FAR 36.6 Design-Build Two Phase Source Selection Procedures; Unrestricted. - Original Solicitation, HSCG47-16-R-3EFK01 was issued 21 July Phase II proposals received 22 August Anticipated award 15 December Previous contracts expired May Spend on previous contracts thru January 2017 $675.21M. USCG Civil Engineering Program Overview 76

77 Homeland Security AFC-43 Historical Funding United States Coast Guard Maintenance Funding -AFC43 ($K) $250,000 $200,000 $150,000 Maintenance Funding -AFC43 ($K) $100,000 $50,000 $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 USCG Civil Engineering Program Overview 77

78 Homeland Security Maintenance & Repair (AFC 43) United States Coast Guard Annual Maintenance & Repair Budget: ~$200M Projects typically range from $5K to $3M in value Executed by Civil Engineering Units: Mix of in-house and A/E designs A/Es used extensively for planning efforts RMACC (Regional Multiple Award Construction Contracts) Various SB Set Aside IDIQ s cover respective USCG regions/ districts Task orders range from $3k to $5M in value Current RMACC performance period ends Oct Feb 2018 USCG Civil Engineering Program Overview 78

79 Homeland Security Regional MACC (RMACC) United States Coast Guard Each District has a RMACC that is available for use District 1; New England (CEU Providence): 6 contractors District 5; mid-atlantic (CEU Cleveland): 5 contractors District 7; FL, GA, SC (CEU Miami): 5 contractors District 8; Gulf Coast (CEU Miami): 7 contractors District 9; Great Lakes (CEU Cleveland): 5 contractors District 11/13; CA, OR, WA (CEU Oakland): 11 contractors District 14; HI, Guam (CEU Honolulu): 3 contractors District 17; AK (CEU Juneau) 6 contractors USCG Civil Engineering Program Overview 79

80 Homeland Security Regional Multiple Award Construction Contracts (RMACC 5) DHS-Wide (CEU Cleveland) United States Coast Guard CONTRACTOR / Point of Contact DAL Construction LLC Edgewater Construction Services Hammer-Delaware Team dalconstruction@mail.com jcollins@edgewater.com mpascoe@hammer-lgc.com Joint Forces Constructors, LLC Sampson Contracting, Inc. D5-100% Service-Disabled Veteran-Owned Small Business Set-Aside / awarded FY10 (7 yr) staylor@jointforces.org officemanager@sampsoncontra cting.com USCG Civil Engineering Program Overview 80 80

81 Homeland Security Regional Multiple Award Construction Contracts (RMACC 7) DHS-Wide (CEU Miami) United States Coast Guard CONTRACTOR / Point of Contact ARC Inc. DBA Associates Roofing Construction DWG & Associates, Inc. J2 Engineering, Inc. info@arcincorporated.org bob2@dwg1.com jmorales@j2-eng.com OAC Action Construction Corp Small Business Group D7-100% 8(a) Small Business Set-Aside / awarded FY10 (7 yr) ozzie@oacconstruction.com dearhart@sbg-eeg.com USCG Civil Engineering Program Overview 81 81

82 Homeland Security United States Coast Guard USCG Civil Engineering Program Overview 82

83 Homeland Security United States Coast Guard USCG Civil Engineering Program Overview 83

84 Homeland Security United States Coast Guard USCG Civil Engineering Program Overview 84