Program Overview Savannah SAME

Transcription

1 NAVFAC SOUTHEAST Program Overview Savannah SAME Mark Brock Assistant Small Business Deputy Director, Naval Facilities Engineering Command, Southeast 27 Jun 2018

2 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: We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 2

3 3 NAVFAC SE AOR

4 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 4

5 NAVFAC SE Organization 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 NSF Beaufort Business/Support Lines Capital Improvements Public Works Contingency Engineering NCBC Gulfport NSA Mid-South Acquisition, Financial Management, CIO, Counsel Environmental Asset Management 5

6 Workload 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 6 NAVFAC SOUTHEAST

7 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

8 Capital Improvements 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. 8

9 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort CONSOLIDATED COMMUNICATION FACILITY $18M-$23M DB ENTRANCE ROAD AND GATE COMPLEX $8M-$13M DB RFP - BVSS (One RFP - BVSS (One MAC - DB Awarded BARKSDALE AFB LA MAC - General FY19 2nd Qtr BARKSDALE AFB LA MISSILE MAINTENANCE FACILITY $1M-$5M DBB Sole Source Construction BARKSDALE AFB LA Replace Roof Systems, Bldg 670 $1M-$5M DBB Sole Source 8A FY19 Qtr 3 BEAUFORT SC REPLACE AHU"S 3/4 AND DX UNIT 5 $500K-$1M DB Sole Source 8A FY18 Qtr 3 BEAUFORT SC REPAIR WINDOWS AND SEAL EXTERIOR B674 $1M-$5M DBB Sole Source 8A FY18 Qtr 3 BEAUFORT SC RENOVATE THE SPD, BUILDING 674 (DENTAL CLINIC) REPLACE AHU AT MEDICAL HEALTH CLINIC,, BUILDING 598 <$500K DBB Sole Source 8A FY18 Qtr 3 BEAUFORT SC $1M-$5M DB Sole Source 8A BEAUFORT SC Essential Electrical System Upgrade, BLDG 1 Naval Hospital $500K-$1M DBB Sole Source 8A FY19 Qtr 3 BEAUFORT SC Weather Proof Exterior Bldg 1 $1M-$5M DB Sole Source 8A FY19 Qtr 4 BEAUFORT SC Replace Chillers, BLDG 1A Naval Hospital $500K-$1M DB Sole Source 8A FY19 Qtr 3 BEAUFORT SC Improvements/Addition to B-152 $500K-$1M DB Sole Source 8A BLOUNT ISLAND B3139 -B3412-B3458 RENOVATIONS $1M-$5M DBB RFP - BVSS (One MAC - General FY19 Qtr 2 CHARLESTON SC AFI 9

10 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort NISE Project-SAUSR Range Utility Improvements $500K-$1M DBB Sole Source 8A FY19 Qtr 2 CHARLESTON SC AFI CONSOLIDATED STORAGE AND DISTRIBUTION CENTER $25M-$30M DB RFP - BVSS (Two Construction FY19 Qtr 4 CHARLESTON SC HOSP Demolish Buildings 1730, 1731, 1733 & 1736 $1M-$5M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX RM BUILDING H100 RECONFIGURATION AND CONSOLIDATION <$4M DB Sole Source 8A CORPUS CHRISTI TX WALDRON AIRCRAFT FIRE & RESCUE STATION $500K-$1M DB RFP - LP MAC - 8A FY19 Qtr 2 CORPUS CHRISTI TX NOSC Harlingen SEPA Repair $1M-$5M DB RFP - LP MAC - 8A CORPUS CHRISTI TX FY20 MMRP-REPAIR POTABLE WATER LINES AND ELEVATED TANK $10M-$15M DBB RFP - LP MAC - General FY19 Qtr 3 CORPUS CHRISTI TX Medical Home Port Renovation, Building H-100 $18M-$23M DBB Construction On FBO Now CORPUS CHRISTI TX SOQ11 Demo <$150K DBB RFP - LP MAC - 8A FY18 Qtr 3 CORPUS CHRISTI TX Hurricane Harvey Repairs, Various Bldgs. JOC Task Order #3 <$500K DBB Sole Source JOC FY18 Qtr 3 CORPUS CHRISTI TX Hurricane Harvey Repairs, JOC Task Order #2 <$500K DBB Sole Source JOC FY18 Qtr 3 CORPUS CHRISTI TX 10

11 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Hurricane Harvey Repairs, Demolish Various Bldgs., JOC task Order #5 Hurricane Harvey Repairs, Various Fencing Repairs, IDIQ Fencing task order <$500K DBB Sole Source JOC FY18 Qtr 3 CORPUS CHRISTI TX <$500K DBB Sole Source IDIQ - Construction FY18 Qtr 3 CORPUS CHRISTI TX Hurricane Harvey Repairs, Various Bldgs. JOC Task Order #4 <$500K DBB Sole Source JOC FY18 Qtr 3 CORPUS CHRISTI TX HAZARDOUS WASTE STORAGE AND TRANSFER FACILITY $3M-$8M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX IPT - DLA FUNDED--DEMO OIL WATER SEPERATOR AND REPAIR CONTAINMENT/DRAINAGE IMPROVEMENTS Deficiency $500K-$1M DBB RFP - LP MAC - 8A FY19 Qtr 2 CORPUS CHRISTI TX NOSC Oklahoma City Repair $500K-$1M DB Sole Source 8A FORT WORTH JRB TX Airfield Signage and Lighting Project $10M-$15M DBB Replace existing lab with pre-engineered lab <$150K DBB REPAIR/INSTALL CURBS ON ROADS <$150K DB REPAIR/REPLACE SIDE WALKS $500K DB Simplified Acquisition MAC General FORT WORTH JRB TX MAC - 8A FY19 Qtr1 FORT WORTH JRB TX IDIQ - Construction FY19 Qtr 2 GUANTANAMO BAY MAC - General FY19 Qtr 2 GUANTANAMO BAY HSG DESIGN AND REMODEL KITCHENS $1M-$5M DB RFP - LP MAC - General FY19 Qtr 1 GUANTANAMO BAY REPLACE KITCHEN CABINETS AND COUNTERS $1M-$5M DB RFP - LP MAC - General FY19 Qtr 1 GUANTANAMO BAY 11

12 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort KITCHEN RENOVATIONS DP 1103, 1105, 1107 and 1109 <$150K DB RFP - LP MAC - General FY19 Qtr 1 GUANTANAMO BAY EVALUATE DESIGN AND REMODEL KITCHENS <$150K DB RFP - LP MAC - DB FY19 Qtr 1 GUANTANAMO BAY REMODEL LAUNDRY ROOMS <$500K DB UPGRADE MASTER BEDROOM AND BATH DP 1101, 1103, 1105, 1107 and 1109 REPAIR/REPLACE RAIN GUTTERS $1M-$5M DB REPAIR/UPDATE TOT LOTS AND PLAYGROUNDS <$500K DB REPLACE THERMOSTATS, ELECT SWI. ETC $1M-$5M DB MAC - General FY19 Qtr 1 GUANTANAMO BAY <$150K DB RFP - LP MAC - General FY19 Qtr 1 GUANTANAMO BAY MAC - General FY19 Qtr 1 GUANTANAMO BAY MAC - General FY19 Qtr 1 GUANTANAMO BAY MAC - General GUANTANAMO BAY HSG REPAIR AND UPGRADE ELECTRICAL LATERALS <$150K DB RFP - LP MAC - General GUANTANAMO BAY SOLID WASTE MANAGEMENT FACILITY $75M-$100M DB RFP - BVSS (Two Construction FY19 Qtr 1 GUANTANAMO BAY Unaccompanied Personal Housing $50M-$75M DB RFP - BVSS (Two Construction FY19 Qtr 1 GUANTANAMO BAY WORKING DOG TREATMENT FACILITY REPLACEMENT $5M-$10M DBB MAC - General FY19 Qtr 2 GUANTANAMO BAY Office Expansion, Bldgs 18 & 200 $1M-$5M DB Sole Source 8A FY19 Qtr 3 GULFPORT MS Office Expansion, Bldg 218 $500K-$1M DB Sole Source 8A FY19 Qtr 3 GULFPORT MS Repair Combat Training Tank <$4M DBB Sole Source 8A FY19 Qtr 3 GULFPORT MS 12

13 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Repair Boat Ramp $500K-$1M DBB Sole Source 8A GULFPORT MS EXPEDITIONARY COMBAT SKILLS STUDENT BERTHING $15M-$20M DB RFP - BVSS (Two MAC - General 5/21/2019 GULFPORT MS ECS FIRE ARMS TRAINING SIMULATOR FACILITY $1M-$5M DB Sole Source 8A FY19 Qtr 1 GULFPORT MS SOF LAND ACQUISITION WESTERN MANEUVER AREA $500K-$1M DBB Sole Source Construction FY19 Qtr 1 GULFPORT MS Energy - NAS Jacksonville Smart Grid DDC/RCX $1M-$5M DBB RFP - LP MAC - General FY19 Qtr 3 JACKSONVILLE FL Consolidate Fleet and Family B554 to B27 H84 <$4M DBB Sole Source 8A JACKSONVILLE FL B902 Demolition H84 $1M-$5M DBB Sole Source 8A JACKSONVILLE FL B803 Roof Repairs Hurricane Irma H84 <$500K DBB Sole Source 8A JACKSONVILLE FL NAS JAX Airfield Slab and Joint Repairs 2018 <$4M DBB Sole Source 8A JACKSONVILLE FL Demolish Seabee Bldgs H84 <$150K DBB Sole Source 8A JACKSONVILLE FL B1072F-G-H DEMOLITION <$150K DBB Sole Source 8A FY19 Qtr 3 JACKSONVILLE FL B118 Renovations $1M-$5M DBB RFP - LP MAC - General FY19 Qtr 1 JACKSONVILLE FL B777 AFFF Containment Replacement, NAS JAX, Jacksonville FL $1M-$5M DB Sole Source 8A FY8 Qtr 3 JACKSONVILLE FL 13

14 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Repair Roadways Langley Street $1M-$5M DBB Sole Source 8A FY19 Qtr 4 JACKSONVILLE FL B105 Fire Station Repairs $5M-$10M DBB RFP - LP MAC - General JACKSONVILLE FL Repair Roadways Wasp Street $1M-$5M DBB Sole Source 8A JACKSONVILLE FL FRC H101 Repairs $30M-$40M DB MAC - General FY19 Qtr 2 JACKSONVILLE FL B168 Addition $1M-$5M DBB Sole Source Construction FY19 Qtr 1 JACKSONVILLE FL FRC B101 Kitchen Renovation $1M-$5M DBB RFP - LP MAC - 8A FY19 Qtr 2 JACKSONVILLE FL FRC B6201 CCC PARKING LOT AND SECURITY ENHANCEMENTS $1M-$5M DBB Sole Source Construction FY19 Qtr 2 JACKSONVILLE FL FRC B873 TEST CELL RENOVATION $15M-$20M DBB RFP - LP MAC - General FY19 Qtr 3 JACKSONVILLE FL FRC B840 Ventilation System $1M-$5M DBB Sole Source Construction JACKSONVILLE FL FRC BLDG 101 REPAIRS TO HOSE AND TUBE SHOP $500K-$1M DBB Sole Source Construction JACKSONVILLE FL 14

15 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Restore SARP $1M-$5M DBB Sole Source Construction JACKSONVILLE FL Restoration of Pharmacy and Obstetrics Surgery Bldg 2080 $1M-$5M DBB RFP - BVSS (Two Construction FY19 Qtr 3 JACKSONVILLE FL Restoration of Galley Bldg 2080 $5M-$10M DBB?? FY19 Qtr 3 JACKSONVILLE FL Restore/Modernize Emergency Department Bldg 2080 $5M-$10M DBB RFP - BVSS (Two Construction JACKSONVILLE FL B2109 FUEL FARM STORAGE BLDG ADDITION $500K-$1M DBB Sole Source Construction JACKSONVILLE FL SECURITY FENCE - AGUADA BOUNDARY $1M-$5M DB?? FY19 Qtr 1 JACKSONVILLE FL AIRCRAFT COMPONENT FACILITY $1M-$5M DB?? FY19 Qtr 1 JACKSONVILLE FL GATE ENTRY ROAD $1M-$5M DBB Sole Source 8A KEESLER AFB MS ENTRY GATE INSPECTION AREA $1M-$5M DBB Sole Source 8A KEESLER AFB MS COMMERCIAL VEHICLE INSPECTION $1M-$5M DBB Sole Source 8A KEESLER AFB MS NOSC West Palm Beach SEPA Repair $500K-$1M DBB Sole Source 8A KEY WEST FL NOSC Miami SEPA Repair $1M-$5M DBB Sole Source 8A KEY WEST FL NAS Key West Fire Alarm Replacement $5M-$10M DB Sole Source 8A KEY WEST FL AUTEC Entry Control Point $5M-$10M DB? FY19 Qtr 2 KEY WEST FL AUTEC Fuel Truck Parking <$500K DB RFP - LP MAC - 8A KEY WEST FL 15

16 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Repairs to AUTEC Marine Fuel Facility 1910 Bulkhead $5M-$10M DBB RFP - LP MAC - 8A KEY WEST FL AUTEC Replace Flanges $500K-$1M DB RFP - LP MAC - 8A KEY WEST FL AUTEC Replace Concrete Covers $500K-$1M DB RFP - LP MAC - 8A KEY WEST FL AUTEC Stormwater at Wharf $500K-$1M DB RFP - LP MAC - General KEY WEST FL AUTEC Containment Storage $1M-$5M DB RFP - LP MAC - 8A KEY WEST FL Refueler Ramp Design $1M-$5M DBB Sole Source Construction KEY WEST FL AUTEC Fencing and Lighting $500K-$1M DB RFP - LP MAC - 8A KEY WEST FL AUTEC AUSTERE QUARTERS $25M-$35M DB RFP - BVSS (Two Construction FY19 Qtr 1 KEY WEST FL MARINE RAIDER TRAINING SITE $1M-$5M DBB MAC - SB KEY WEST FL Repair Explosive Handling Wharf 1 - Phase 2 $15M-$20M DBB Construction KINGS BAY GA RM REPAIR CONCRETE CAISSON $5M-$10M DBB MAC - 8A KINGS BAY GA B2027 MWD Kennel Addition $500K-$1M DB Sole Source Construction KINGS BAY GA 16

17 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Repair Explosive Handling Wharf 1 - Phase 3 $15M-$20M DBB Construction KINGS BAY GA Kings Bay - MSF Repairs - Pier (Bldg 5980) and Trestle (Bldg 5978) $5M-$10M DB RFP - LP MAC - General KINGS BAY GA REPAIR PIER XRAY $1M-$5M DBB MAC - General FY19 Qtr 2 KINGS BAY GA INDUSTRIAL CONTROL SYSTEM INFRASTRUCTURE $5M-$10M DBB Construction FY19 Qtr 4 KINGS BAY GA RESERVE TRAINING CENTER $10M-$15M DB RFP - LP MAC - General FY19 Qtr 1 KINGS BAY GA Repair Bldg. 4744, Flight line Fire Protection Pumping Station $1M-$5M DB MAC - General KINGSVILLE TX Hurricane Harvey Repairs, Various Bldgs $1M-$5M DB Sole Source 8A FY18 Qtr 3 KINGSVILLE TX IPT - DLA FUNDED - REPAIR JP8 FUEL SYSTEM AND CANOPIES Orange Grove, TX $1M-$5M DBB RFP - LP MAC - 8A KINGSVILLE TX MYPT Replace Oily Waste Collection System $1M-$5M DBB Sole Source 8A FY19 Qtr 3 MAYPORT FL MYPT Destroyer Slip South Quay Wall Restoration $5M-$10M DBB MYPT Patrol Road Restoration and Modernization $1M-$5M DB MAC - General FY19 Qtr 2 MAYPORT FL MAC - General MAYPORT FL 17

18 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Construct NGIS Central Facility $25M-$35M DBB RFP - BVSS (One MAC - General FY19 Qtr 3 MAYPORT FL Energy - NS Mayport Smart Grid DDC/RCX/ICS Center $1M-$5M DBB Sole Source Construction FY19 Qtr 3 MAYPORT FL HURRICANE IRMA REPAIRS / GCC COMPETITIVE $500K-$1M DBB RFP - BVSS (One MAC - 8a MAYPORT FL LCS OPERATIONAL TRAINING FACILITY ADDITION $25M-$30M DB RFP - BVSS (Two Construction MAYPORT FL HEAVY WEATHER MOORINGS AT ECHO AND FOXTROT $1M-$5M DBB RFP - BVSS (One MAC - 8A FY18 Qtr 3 MAYPORT FL NFD-HD Electrical Distribution Upgrades $5M-$10M DBB RFP - LP MAC - General FY19 Qtr 2 MAYPORT FL Replace Pump 22 at Heckscher Drive $150K DBB Sole Source 8a MAYPORT FL B241 Renovation $15M-$20M DBB RFP - LP MAC - General FY19 Qtr 3 MEMPHIS TN NOSC Springfield SEPA Repairs 1,245, DB Sole Source 8A 2/16/2018 MEMPHIS TN LCC Air Handler Replacement $500K-$1M DBB Sole Source Construction MEMPHIS TN B455 Renovate Base Security $1M-$5M DB Sole Source Construction MEMPHIS TN RECAP HVAC Bldg 750 $1M-$5M DBB RFP - LP MAC - 8A MEMPHIS TN 18

19 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort Fire Training Facility $500K-$1M DB Sole Source Construction FY19 Qtr 3 MEMPHIS TN Demo Various Buildings and Structures $500K-$1M DBB MAC - 8A MEMPHIS TN NOSC Bessemer SEPA Repair $1M-$5M DBB Sole Source MERIDIAN MS PWT Station Demolition--Bldg 303 $500K-$1M DBB Sole Source 8A MERIDIAN MS OWS TRUCK PARKING $500K-$1M DBB Sole Source 8A MERIDIAN MS DLA fuel tank replacement Centroid Station $1M-$5M DB Sole Source 8A MERIDIAN MS 470 Series Barracks Renovation $10M-$15M DB MAC - SB NEW ORLEANS LA NOSC Shreveport SEPA Repair $500K-$1M DB Sole Source 8A NEW ORLEANS LA Repair Fuel Wharf 128 $1M-$5M DB Sole Source 8A NEW ORLEANS LA MISC REPAIRS TO DLA BLDG 503 AND FUEL AREAS 2,300, DB Sole Source 8A 4/27/2018 NEW ORLEANS LA RESERVE CENTER ANNEX $5M-$10M DB MAC - 8A FY19 Qtr 1 NEW ORLEANS LA APRON LIGHTING $1M-$5M DB Sole Source 8A NEW ORLEANS LA NOSC Orlando SEPA Repair $500K-$1M DBB Sole Source 8A ORLANDO NOTU - Trident Wharf Security Boat Slip renovation $500K-$1M DB Sole Source 8A ORLANDO 19

20 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort NOTU - Storage Bldg (85200) Replacement $1M-$5M DB Sole Source Construction ORLANDO NOTU - Trident Wharf Fence $1M-$5M DB Sole Source Construction ORLANDO NOTU FIRE PROTECTION UPGRADES $1M-$5M DB Sole Source Construction ORLANDO DDC Replacement and Infrastructure Modernization $1M-$5M DB RFP - LP MAC - General ORLANDO NSA Orlando - NEX McCoy Annex HVAC Design $1M-$5M DBB RFP - LP MAC - General ORLANDO NSA Orlando - NAWCTSD SCIF $1M-$5M DB RFP - LP MAC - General ORLANDO NSA Orlando - Emergency Power & Fire Pump $500K-$1M DB Sole Source Construction ORLANDO NOTU Repairs to Poseidon Wharf $20M-$25M DBB RFP - LP MAC - DB FY19 Qtr 1 ORLANDO Test Range Support Facility $1M-$5M DB RFP - LP 8A FY19 Qtr 1 PANAMA CITY NAS PANAMA CITY PIERS 501, 502, 503 $500K-$1M DBB Sole Source 8A PANAMA CITY Repair Wharf 146 $1M-$5M DBB RFP - LP MAC - 8A PANAMA CITY HVAC Replacement Bldg 304N $500K-$1M DB Sole Source 8A PANAMA CITY Assessment of DFM SYSTEM DEF # D ? DB Sole Source Construction FY19 Qtr 3 PANAMA CITY DDC AND HVAC ENERGY UPGRADE TO B3725 AND B3475 <$500K DBB Sole Source Construction PENSACOLA FL 20

21 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort B3578 Demo Design Update <$500K DBB RFP - LP 8A PENSACOLA FL ENERGY UPGRADES TO B3260 <$150K DBB RFP - LP 8A PENSACOLA FL Demo Bldg's 1819, 1777, 1820 & 1820A <$500K DBB RFP - LP MAC - 8A PENSACOLA FL B628 Water Intrusion Repairs $5M-$10M DBB Refridgeration Equip. Replacement at Galley Bldg $500K-$1M DB RFP - BVSS (One RFP - BVSS (One MAC - 8A FY19 Qtr 3 PENSACOLA FL MAC - 8A DB FY19 Qtr 3 PENSACOLA FL Bldg 514 Fire Alarm Design $500K-$1M DB Sole Source MAC - General PENSACOLA FL REPLACE AIR HANDLERS IN DORMITORIES 3906 $5M-$10M DB RFP - BVSS (One MAC - General PENSACOLA FL B2268 Modernize Morgue $500K-$1M DBB RFP - LP MAC - 8A FY19 Qtr 2 PENSACOLA FL AFFF -- AIRCRAFT MAINT HANGAR FAC#3260 $1M-$5M DB Sole Source B3782 Addition, Corry Station $10M-$15M DB RFP - BVSS (One Construction FY19 Qtr 3 PENSACOLA FL MAC - General PENSACOLA FL Replace Roof NGIS Bldg 3252 $1M-$5M DBB RFP - LP MAC - 8A FY18 Qtr 3 PENSACOLA FL B3860 NMTOC NSTI Renovation $5M-$10M DBB RFP - LP MAC - General FY19 Qtr3 PENSACOLA FL Modernize Morgue and Lab, Bld'g 2268; Replace Admin Area Ceiling, Bld'g 2269 $1M-$5M DBB RFP - LP MAC - 8A FY18 Qtr 3 PENSACOLA FL Pensacola Ground Products Facility - DLA $500K-$1M DBB Sole Source 8A FY19 Qtr 1 PENSACOLA FL Renovate Bldg 1903 for MDA $500K-$1M DBB Sole Source Construction SHAW AFB SC 21

22 Project Title Estimate WO No Design Level Acq Method Acquisition Tool RFP Issued Location Sort CONSOLIDATE FUEL FACILITIES $20M-$25M DBB Construction SHAW AFB SC MISSION TRAINING COMPLEX $20M-$25M DBB MAC - DB SHAW AFB SC CPIP MQ-9 MCE GROUP $50M-$75M DBB Construction FY19 Qtr 1 SHAW AFB SC FIRE ALARM UPGRADES IN MULTIPLE BUILDINGS $1M-$5M DB MAC - DB WHITING FLD MILTON FL RENOVATE BLDG 2945 $1M-$5M DBB Sole Source 8A FY19 Qtr 2 WHITING FLD MILTON FL VT-3 SQUADRON BLDG 1423 $500K-$1M DBB Sole Source Construction FY19 Qtr 1 WHITING FLD MILTON FL CHILLER MODERNIZATION for Multiple Buildings $500K-$1M DBB Sole Source 8A WHITING FLD MILTON FL REPAIR OF ELEVATOR IN B3005 $500K-$1M DB MAC - DB FY19 Qtr 3 WHITING FLD MILTON FL NOLF Summerdale Drainage and Erosion Repairs $1M-$5M DBB Sole Source 8A FY19 Qtr 3 WHITING FLD MILTON FL AIR TRAFFIC CONTROL TOWER (NORTH FIELD) $5M-$10M DB MAC - DB FY19 Qtr 3 WHITING FLD MILTON FL 22

23 Public Works Public Works Business Line consists of 4 Product Lines FM&S Facilities Management & Sustainment (in-house forces) FSC Facilities Support s TRANSPORTATION Transportation and Weight Handling Services UEM Utilities and Energy Management 23

24 Facility Support s FY17-19 Type Scope Location of Work Capacity/ Duration Type Projected RFP Projected Award Date BOS BOS WHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT BASE OPERATIONS SUPPORT II CONTRACT (KBOS II) Milton, FL $50M/5 yrs. SB FY18, Q2 FY19, Q2 Kings Bay, GA $44M/5 yrs. SB FY18, Q4 FY19, Q4 BOS BAY BASE OPERATIONS SUPPORT Guantanamo Bay, Cuba $160M/8 yrs. LB FY18, Q4 FY19, Q4 24

25 Utilities Infrastructure s FY19 Type Scope Location of Work Project Cost Type Projected IFB/RFP Projected Award Date Open Repair Wastewater Treatment Plant NAS Corpus Christi $10M-$50M DBB FY18 FY19 8A Modernize Electrical Switchgear NSA Panama City <$1M 8A FY18 FY19 25

26 Energy Program s FY18 Type Scope Location of Work Capacity/ Duration Type Projected IFB/RFP Projected Award Date Small Business Ball Field Lighting JACKSONVILE <$1M RMe FY18, Q1 FY18, Q2 Small Business Replace Chiller and HPS Light Fixtures for Bldg 2 MERIDIAN <$1M RMe FY18, Q4 FY18, Q4 ESPC Various Facility Energy Improvements GUANTANAMO BAY $230-$267M Financed FY18, Q2 FY18, Q4 UESC Various Facility Energy Improvements KINGS BAY $12M Financed FY18, Q3 FY18, Q4 26

27 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) 27

28 Environmental s FY18 19 Type Scope Location of Work Capacity/ Duration Type Projected IFB/RFP Projected Award Date Compliance IDIQ Water/Wastewater/Spill Response NAVFAC SE $10M/ 5yrs Small Business N/A FY19, Q2 Compliance ETS Waste Management and Small Range Support NAVFAC SE $4M/ 5yrs Small Business N/A FY19, Q3 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 Restoration ETS Remedial Actions NAVFAC SE $4M/ 5yrs Small Business N/A FY19, Q1 Restoration MAC EMAC NAVFAC SE $30M/ 5yrs Small Business N/A FY19, Q2 28

29 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 29

30 Asset Management s Type Scope Location of Work Capacity/ Duration Type Projected IFB/RFP Projected Award Date None Total for all AM s 30

31 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,

32 NAVFAC SOUTHEAST FY17 TOP NAICS NAICS Category (Description) Total Dollars % Total Dollars Commercial Procedures Dollars % Commercial Dollars for NAICS 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 32

33 NAVFAC SE Small Business Goals Small Business Opportunities in Prime ing and Subcontracting NAVFAC Prime ing Goals for FY17: FY18 TBD Small Business 49% HUBZone 9% Small Disadvantaged Business 31% Women-Owned Small Business 12% Service-Disabled Veteran Owned Small Business 8.5% A/E and Construction Opportunities Posted on FedBizOpps ( and Navy Electronic Commerce Online ( 33 RESPOND to Sources Sought Notices!

34 34

35 35 Questions?