Capital Improvements Business Line NAVFAC SW. 8 August 2012
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1 NAVFAC Southwest Capital Improvements Business Line NAVFAC SW 8 August 2012 Dan Waid Program &Business Mgmt NAVFAC SW 1
2 Report Documentation Page Form Approved OMB No Public reporting burden for the collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to a penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. 1. REPORT DATE 08 AUG TITLE AND SUBTITLE Capital Improvements Business Line 2. REPORT TYPE 3. DATES COVERED to a. CONTRACT NUMBER 5b. GRANT NUMBER 5c. PROGRAM ELEMENT NUMBER 6. AUTHOR(S) 5d. PROJECT NUMBER 5e. TASK NUMBER 5f. WORK UNIT NUMBER 7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) Naval Facilities Engineering Command Southwest,1220 Pacific Highway,San Diego,CA, PERFORMING ORGANIZATION REPORT NUMBER 9. SPONSORING/MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR S ACRONYM(S) 12. DISTRIBUTION/AVAILABILITY STATEMENT Approved for public release; distribution unlimited 11. SPONSOR/MONITOR S REPORT NUMBER(S) 13. SUPPLEMENTARY NOTES Presented at the 2012 Navy Gold Coast Small Business Conference, 6-8 Aug, San Diego, CA. 14. ABSTRACT 15. SUBJECT TERMS 16. SECURITY CLASSIFICATION OF: 17. LIMITATION OF ABSTRACT a. REPORT unclassified b. ABSTRACT unclassified c. THIS PAGE unclassified Same as Report (SAR) 18. NUMBER OF PAGES 21 19a. NAME OF RESPONSIBLE PERSON Standard Form 298 (Rev. 8-98) Prescribed by ANSI Std Z39-18
3 Who is NAVFAC Southwest? NOSC Alameda NOSC San Jose PWD Lemoo NOSC Lemoore + + Navy Installation ROICC SF & NMC Balboa Marine Corps - 8 Installation Air Force Base- 1 Reserve Centers - 18 n NOSC Albti1aueraue 2 NAVFAC Southwest NAVFAC Southwest, headquartered in San Diego, CA, provides all facilities acquisition, installation, engineering support, and base operating and maintenance services required to support Navy and Marine Corps Servicemen ashore throughout our six-state area of responsibility.
4 Supporting the Navy & Marine Corps Team 3 NAVFAC Southwest PRV CNRSW $31.6B Acreage 1,562,828 Buildings 11,472 Other Structures 8,878 Runways 18 Piers 57 Housing Owned Leased PPV PRV MCI-West ,665 $18.95B Acreage 2,014,947 Structures 13,621 Runways (w/ unimp) 42 Piers 1 Housing Owned PPV 74 9,712
5 FY12 MILCON Program 33 NAVFAC Southwest MILCON Program 4 Execution Year NAVFAC Southwest NAVFAC SW Actual Execution ARRA Program of Record, 33 NAVFAC Southwest Budget Projections 28 April 2011
6 Where to find MILCON Budget Books 5 NAVFAC Southwest
7 Where to Find MILCON Construction Contract Award Status Under Businesses Contracting Information Opportunities Acquisition Strategies & Forecasts (tab) MILCON Solicitation & Award Forecast Updated monthly For planning purposes See FEDBIZOPS for actual solicitations 6 NAVFAC Southwest
8 Other Large NAVFAC SW CI Programs Capital Improvements MCON: ~$900M FY12 CNIC Specials: ~80M FY12 M2R2 Program non-eip (IPT/ROICC) : 47 projects (~$101M) FY12 EIP Program (IPT/ROICC/UESC): 146 projects (~$134M) ** Data contained herein is based on the best available information and is subject to change 7 NAVFAC Southwest As of: 11 July 2012
9 Small Business Programs Small Business Small Disadvantaged Business 8(a) HUBZone Veteran-Owned Small Business Service-Disabled, Veteran-Owned Small Business Woman-Owned Small Business Definitions for each program can be found at the SBA website Size is determined by either total revenue or number of employees by Industry Industries are identified by NAICS Codes. You can get a NAICS Code Size Table from the SBA website. 8 NAVFAC Southwest
10 How to do Business with NAVFAC Southwest Determine North American Industrial Classification System (NAICS) codes that pertain to your business. Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website. Register in the Central Contractor Registration (CCR). If already registered, make sure info is current. Complete On-Line Representation and Certifications (ORCA) 9 NAVFAC Southwest
11 How to do Business with NAVFAC Southwest Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulations Monitor Solicitation Websites or Additional Resources NAVFAC Southwest Small Business Office Small Business Administration (SBA) Procurement Technical Assistance Center (PTAC) db/procurem.htm 10 NAVFAC Southwest
12 Regional Multiple Award Construction Contracts TO Range Type Description Pending Regional MACCs Aggregate Capacity Planned Award Status $5k - $5M UR General Paving $99M Jul12 Proposals under evaluation. $100k - $4M SA 8(a) China Lake $35M Nov 12 Proposals under evaluation. Planned Regional MACCs $500k - $20M TBD Airfield Paving TBD Nov 13 Sources sought responses under evaluation TBD SA 8(a) MACC TBD FY15-16 Planned TBD SA HUBZone/SDVOSB TBD FY13-14 Planned TBD SA SB MACC TBD FY14-15 Planned TBD UR C&I MACC TBD FY14-15 Planned TBD TBD Specialty Trade MACCs TBD TBD As Needed ** Data contained herein is based on the best available information and is subject to change 11 NAVFAC Southwest As of: 1 Jul 2012
13 SW AE IDIQ Contracts Range Type Discipline Pending AE IDIQ Contracts Planned Capacity Planned Award Status $10k - $1.5M UR Facility Planning $15M Aug 12 SF330s under review. $5k - $500k 8(a) Multi-Discipline (Architectural) $7.5M Sep 12 Interviews 27 Jun 12 $5k - $1M 8(a) Geotech $4M Sep 12 SF 330s under review. $5k - $1.5M UR Cost Engineering $5M Oct 12 SF 330s under review. $1.5M max. UR Planned AE IDIQ Contracts Surveying and Mapping $1.5M max. TBD Waterfront $7.5M Sep 13 $5k - $1.5M 8(a) Mechanical Engineering $7.5M Dec 12 SF 330s under review. Sources sought under review TBD Aug 13 Planned $200k max. 8(a) Civil Engineering TBD Oct 13 Planned $200k min. TBD Civil Engineering TBD Jan 15 Sources sought required. ** Data contained herein is based on the best available information and is subject to change 12 NAVFAC Southwest As of: 1 Jul 2012
14 Navigate Solicitation Websites Enter Search Criteria N62473 is code for NAVFAC Southwest Select and register for individual solicitations. View and Sign up on the Interested Vendor s List. 13 NAVFAC Southwest
15 Prior FY Military Construction Project Type Project Location # of Projects Program Amt ($000) MCAS MIRAMAR 1 $6,530 Training & Operations MCB CAMP PENDLETON 1 $11,970 MWTC BRIDGEPORT 1 $8,924 NB CORONADO 1 $65,657 Utilities MCB CAMP PENDLETON 1 $98,446 Totals 5 $191, NAVFAC Southwest
16 Prior FY Military Construction P# Installation Project Title Prog Amt ($000) 082 MCAS MIRAMAR SATELLITE FIRE STATION $6, MCB CAMP PENDLETON OPERATIONS ACCESS POINTS, RED BEACH $11, MWTC BRIDGEPORT COMMISSARY $8, NAVAL BASE CORONADO ROTARY HANGAR $65, MCB CAMP PENDLETON WATER CONVEYANCE/TREATMENT $98,446 Total 5 Projects $191, NAVFAC Southwest
17 FY-12 Military Construction Project Type Project Location # of Projects Program Amt ($000) Pavement MCAS CAMP PENDLETON CA 1 $ 18,530 Training & Operations MCLB BARSTOW CA 1 $ 8,590 MWTC BRIDGEPORT CA 1 $ 16,138 MCAS CAMP PENDLETON CA 2 $ 54,508 MCB CAMP PENDLETON CA 6 $ 82,821 NB CORONADO CA 4 $170,235 NB PT LOMA CA 1 $ 27,000 NB VENTURA COUNTY CA 1 $ 15,377 TRAVIS CA AFB 1 $ 22,000 MCAGCC TWENTYNINE PALMS CA 3 $ 58,444 MCAS YUMA AZ 3 $162,785 Utilities MCB CAMP PENDLETON CA 2 $191,362 Totals 26 $827, NAVFAC Southwest
18 FY12 Military Construction P# INSTALLATION Project Title Prog Amt $ BARSTOW CA MCLB DIP TANK CLEANING FACILITY (YERMO AREA) 8, BRIDGEPORT CA MWTC MULTI-PURPOSE BUILDING ADDITION, MWTC 16, CAMP PENDLETON CA MCAS MV-22 AVIATION FUEL STORAGE 6, CAMP PENDLETON CA MCAS MV-22 AVIATION PAVEMENT 18, CAMP PENDLETON CA MCB ARMORY, 1ST MARINE DIVISION (HORNO AREA (53)) 12, CAMP PENDLETON CA MCB INDIVIDUAL EQUIPMENT ISSUE WAREHOUSE (CHAPPO AREA) 16, CAMP PENDLETON CA MCB INFANTRY SQUAD DEFENSE RANGE (SAN MATEO AREA (62) 29, CAMP PENDLETON CA MCB INTERSECTION BRIDGE AND IMPROVEMENTS (MAIN GATE AREA) 12, CAMP PENDLETON CA MCAS MV-22 DOUBLE HANGAR REPLACEMENT 48, CAMP PENDLETON CA MCB NEW POTABLE WATER CONVEYANCE (CHAPPO AREA) 113, CAMP PENDLETON CA MCB 17 NAVFAC Southwest NORTH AREA WASTE WATER CONVEYANCE (SAN MATEO AREA (62)) 78, CAMP PENDLETON CA MCB SOF MILITARY WORKING DOG FAILITY 3, CAMP PENDLETON CA MCB SOF RANGE 130 SUPPORT 8, CORONADO CA NB FITNESS CENTER (NORTH ISLAND) 46,763
19 FY12 Military Construction P# INSTALLATION Project Title Prog Amt $ CORONADO CA NB ROTARY AIRCRAFT DEPOT MAINTENANCE FACILITY 61, CORONADO CA NB SUPPORT ACTIVITY COMPOUND 40, YUMA AZ MCAS JSF AUXILIARY LANDING FIELED - PHASE 1 (AUX 2 RANGE) 41, C PT LOMA CA NB REPLACE FUEL STORAGE FACILITIE INCR. 4 27, PT MUGU CA NAWC E-2D AIRCREW TRAINING FACILITY 15, F SAN CLEMENTE IS CA FUEL STORAGE TANKS AND PIPELINE 21, TRAVIS CA AFB DORMITORY (144 RM) 22, TWENTYNINE PALMS CA MCAGCC CHILD DEVELOPMENT CENTER 23, TWENTYNINE PALMS CA MCAGCC MULTI-USE OPERATIONAL FITNESS AREA 18, TWENTYNINE PALMS CA MCAGCC TRACKED VEHICLE MAINTENANCE COVER 15, YUMA AZ MCAS AIRCRAFT MAINTENANCE HANGER 39, YUMA AZ MCAS DOUBLE AIRCRAFT MAINTENANCE HANGAR 81,897 Total: 26 Projects $ 827, NAVFAC Southwest
20 FY-13 Military Construction Project Type Project Location # of Projects Prog Amt ($000) Pavement MCB CAMP PENDLETON CA 1 $ 5,074 MCAS YUMA AZ 1 $ 15,985 Training & Operations MCB CAMP PENDLETON CA 2 $ 83,036 NB CORONADO CA 5 $ 133,036 MCRD CA 1 $ 11,752 MCAS MIRAMAR CA 1 $ 27,897 NB POINT LOMA CA 1 $ 91,000 NB SAN DIEGO CA 1 $ 59,436 NB SEAL BEACH CA 1 $ 30,594 NB VENTURA COUNTY CA 1 $ 12,790 MCAGCC TWENTYNINE PALMS CA 1 $ 27,000 MCAS YUMA AZ 3 $ 19,745 Totals 19 $ 517, NAVFAC Southwest
21 FY13 Military Construction P# INSTALLATION Project Title Prog Amt $ MCRD CA 1132 CAMP PENDLETON CA MCB 1176 CAMP PENDLETON CA MCB ENTRY CONTROL POINT (GATE 5) CIS OPS FACILITIES SAN JACINTO ROAD EXTENSION 11,752 78,897 5, YUMA AZ MCAS RESERVE TRAINING FACILITY 5, YUMA AZ MCAS SECURITY OPERATIONS FACILITY 13, YUMA AZ MCAS COMBAT AIRCRAFT LOADING APRON 15, CAMP PENDLETON CA MCB MV-22 AVIATION SIMULATOR BUILDING 4, MIRAMAR CA MCAS HANGAR 5 RENOVATIONS & ADDITION 27, SAN DIEGO CA NB LCS TRAINING FACILITY 59, CORONADO CA NB BACHELOR QUARTERS 76, CORONADO CA NB 229 SEAL BEACH CA NB 900 VENTURA CA NB H-60S SIMULATOR TRAINING FACILITY STRATEGIC SYSTEMS EVALUATION LAB CONSOLIDATION BAMS MAINTENANCE TRAINING FACILITY 2,478 30,594 12, NAVFAC Southwest
22 FY13 Military Construction P# INSTALLATION Project Title Prog Amt $000 Q876 CORONADO CA NB SOF INDOOR DYNAMIC SHOOTING FACILITY 30,739 Q888 CORONADO CA NB SOF CLOSE QUARTERS COMBAT SHOOTING FACILITY 13,776 Q915 CORONADO CA NB SOF MOBILE COMMUNICATIONS DETACHMENT FACILITY 9, YUMA AZ MCAS CONSTRUCT TANK TRUCK UNLOADING FACILITY 1, POINT LOMA CA NB REPLACE FUEL PIER 91, TWENTYNINE PALMS CA MCAGCC MEDICAL CLINIC REPLACEMENT 27,000 Total: 19 Projects $ 517, NAVFAC Southwest As of: 18 Jan 2012
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