Naval Facilities Engineering Command Mid-Atlantic SAME Mid-Atlantic Industry Day and Small Business Conference Kim Kahler Acquisition Director, NAVFAC Mid-Atlantic
The NAVFAC Mission/Vision From the 2014-2016 NAVFAC Strategic Plan: Our Mission: NAVFAC is the Systems Command that builds and maintains sustainable facilities, delivers utilities and services, and provides Navy expeditionary combat forces capabilities. Our Vision: Our expertise enables mission success. 2
NAVFAC MIDLANT Expanded AOR (as of 01 OCT 2014) PWD Maine, Portsmouth Naval Shipyard NSA Saratoga Springs (NL) NSA Mechanicsburg (PA) PWD New London, SUBASE New London PWD Newport, NAVSTA Newport PWD Great Lakes, NS Great Lakes PWD Crane, NSA Crane PWD Oceana, NAS Oceana Dam Neck Annex PWD JEB LiNle Creek-Ft. Story PWD Norfolk, NAVSTA Norfolk PWD NSA Hampton Roads PWD Portsmouth, Norfolk NSY PWD Yorktown, NWS Yorktown Cheatham Annex MARFORRES FST, NS Great Lakes NIOC Sugar Grove (YKTN) FEAD Beaufort, MCAS Beaufort FEAD Parris Island, MCRD Parris Island FEAD Albany, MCLB Albany PWD Earle, NWS Earle NSA Philadelphia (PA) PWD Pennsylvania, PNBC Annex (Navy Yard) NASA Wallops Island (LC/FS) FEAD Cherry Point, MCAS Cherry Point ROICC Camp Lejeune, MCB Camp Lejeune Key Information 182 Installations/Supported Sites 13 PWDs, 4 FEADs, 1 ROICC, 1 FST 43 NOSCs, 162 MCRCs 4,000+ Staff Land Area: 175,575 Acres Facilities/structures: 16,598 134 Piers, 9 Runways, 9 Drydocks Home-ported Ships/Squadrons: 5 Carriers, 51 Surface Ships 24 Submarines 45 Aircraft Squadrons KEY North IPT Hampton Roads IPT Marine Corps IPT 3
NAVFAC MIDLANT Business Volume Workload -- Operations FY14 FY15 *FY16 Capital Improvements Work-In-Place (WIP) $1.34B $1.38B $1.42B Design-In-Place (DIP) $0.87B $1.13B $1.05B Public Works Facilities-In-Place (FIP) $197.3M $257.0M $252.5M Facilities Sustainment $108.4M $144.0M $150.0M Utilities $348.2M $372.5M $444.3M BSVE $ 92.3M $120.0M $125.0M Environmental Environmental Services (In-House) $ 11.2M $ 12.2M $ 15.3M Compliance (Salary $s excluded) $ 10.8M $ 10.0M $ 16.0M ERN $ 53.9M $ 51.0M $ 74.3M BRAC $ 11.0M $ 11.0M $ 11.0M Asset Management Real Estate-In-Place (RIP) $ 13.5M $ 17.2M $ 14.0M Upward Trend 4 * As reflected in FY12 PRESBUD
Hampton Roads IPT MILCON Projects Program (MCON, SOC) 16 Projects FY13 Q576 SOF Known Distance Range Tower, Oceana, VA $1M-$5M FY14 Q157 SOF Human Performance Center, NAS Oceana, VA (Awarded) $10M-$25M FY14 Q334 LOGSU Two Operations Facility, JEBLCFS, VA (Awarded) $25M-$50M FY15 Q706 SOF Protected Distribution System, JEBLCFS, VA $1M-$5M FY15 Q698 SOF Physical Security Bldg Addition (Dam Neck), NAS Oceana, VA $1M-$5M FY15 P6899 Structural Repairs Pharacy Fl, Bldg 2, NSA Hampton Roads, VA $1M-$5M FY15 P991 Bachelor Enlisted Quarters, NWS Yorktown, VA (Awarded) $10M-$25M FY15 Q183 SOF Indoor Dynamic Range, JEBLCFS, VA (Awarded) $10M-$25M FY16 P238 Construct Housing Welcome Center, JEBLCFS, VA $500K-$1M FY16 P518 MH60 Helicopter Training Facility, Norfolk, VA (Awarded) $5M-$10M FY16 P1602 Skeeter Lane Renovation & Conversion, JEBLCFS, VA $5M-$10M FY16 P603 Maritime Surveillance System Facility, NAS Oceana, VA $10M-$25M FY16 Q777 SOF Applied Instruction Facility, JEBLCFS, VA $10M-$25M FY16 P614 Energy Waterfront Utilities, Norfolk NSY, VA $25M-$50M FY16 P610 Energy Electrical Repairs to Piers 2, 6, 7 and 11, Norfork, VA $25M-$50M FY16 P913 Communications Center, Norfolk, VA $50M-$100M 5 Hampton Roads: FY13 FY16, $300M - $400M
Hampton Roads IPT Special Projects FY16 ST14-2443 Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM11-8222 Install LED Outdoor Lighting, NAS Oceana, VA $1M-$5M FY16 RM14-0045 Facility Energy Upgrades, NAS Oceana, VA $1M-$5M FY16 P.2014.00714 YK-200 Pier and Fender System Repairs, Yorktown, VA $1M-$5M FY16 RM13-2866 Energy - NSN Pier High Mast Lighting Upgrades, Norfolk, VA $1M-$5M FY16 RM12-3347 Energy Exterior Lighting, Norfolk NSY, VA $1M-$5M FY16 RM12-2177 Repair A/C Parking Apron SP Area, Norfolk, VA $10M-$25M FY16 P.2014.XXX BLDG 603 Renovations, NAS Oceana, VA $1M-$5M FY16 RM001-14 NMC Bldg 2 Renovate Operating Rooms 3/17, Norfolk NSY, VA $5M-$10M FY16 DE09-2940 Demo Various Bldg, JEBLCFS, VA $500K-$1M FY16 RM09-2414 Repair Fleet Training Bldg N25A, Phase I Exterior, Norfolk, VA $5M-$10M FY16 P.2015.00390 Echo Wharf Repair, Craney Island, Norfolk, VA $1M-$5M FY16 DE09-1799 Demo Various Facilities, NAS Oceana, VA $1M-$5M FY16 RM13-2953 Energy - DDC Controls Upgrades, Norfolk, VA $500K-$1M FY16 RM14-0835 Bldg IB Barracks Renovations, Norfolk, VA $10M-$25M FY16 RM15-0619 NWA B351 Barracks Renovation, NSA Hampton Roads, VA $10M-$25M FY16 RM13-2868 Energy Multiple Bldg Interior Lighting Retrofits, Norfolk, VA $1M-$5M FY16 DE13-0541 Demo Cape Henry Inn Club, JEBLCFS, VA $1M-$5M FY16 RM13-1762 Fire Protection & Structural Repairs to Hangar 111, NAS Oceana, VA $10M-$25M FY16 RM09-0759 Bldg R63 Renovate Bachelors, Quarters, Norfolk, VA $25M-$50M FY16 RM14-1272 Energy - ICS Retro-commisioning & DDC Upgrades, JEBLCFS, VA $5M-$10M FY16 RM13-2317 Energy Replace HVAC Components B3816 (ACU-4), JEBLCFS, VA $500K-$1M FY16 DE13-1267 Demo NH5 & NH41 West, NSA Hampton Roads, VA $5M-$10M FY16 RM1110062 Pier CAD-A Structural and Fire Protection Repairs, Yorktown, VA $10M-$25M FY16 RM13-1361 Energy - HVAC and DDC Facility Optimization, Norfolk, VA $5M-$10M FY16 RM09-0817 Repairs to CEP 175 Bulkheads, Norfolk, VA $10M-$25M FY16 RM12-0469 Modernization of Airfield Lighting, Phase 3, NAS Oceana, VA $5M-$10M 6 Hampton Roads: FY16, $200M - $300M
Hampton Roads IPT Local SRM Installation Amount Range NWS Yorktown, VA $5M-$10M NSA Hampton Roads, VA $10M-$25M JEBLCFS, VA $10M-$25M NS Norfolk, VA $25M-$50M NAS Oceana, VA $25M-$50M Norfolk NSY, VA $25M-$50M 7 Hampton Roads: FY16, $100M - $200M
North IPT MILCON Projects Program (MCON) - 3 Projects FY14 P308 NCTAMS Commercial Power Connection, PNSY, ME $10M-$25M FY14 P714 Unaccompanied Housing, Great Lakes, IL $25M-$50M FY16 P1501 Replace Headquarters, Mechanicsburg, PA $25M-$50M 8 North: FY14 FY16, $50M - $100M
Northeast IPT Special Projects FY16 ST14-2443 Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM13-3022 Energy -Retrocommission B86, Portsmouth NSY, ME $1M-$5M FY16 RM1112563 Repair and Repave Parking Lot, Lehigh Valley, Mechanicsburg, PA $1M-$5M FY16 RM1112559 NOSC Lehigh Valley - Whole Center Repairs, Mechanicsburg, PA $1M-$5M FY16 RM12-2962 Energy - R22, Portsmouth NSY, ME $5M-$10M FY16 RM13-1299 Energy ROC, Portsmouth NSY, ME $1M-$5M FY16 RM13-3025 Energy - Retrocommission B13, Portsmouth NSY, ME $1M-$5M FY16 RM311-14 Repair Water Infiltration Damage - Bldg 43NH, Newport, RI $1M-$5M FY16 RM15-0575 Energy - Install Energy Efficient Roof Bldg 592, Mechanicsburg, PA $1M-$5M FY16 RM12-2757 Energy - Install Energy Efficient Roofs Bldgs 4 and 26, Mechanicsburg, PA $5M-$10M FY16 RM13-1523 Building Retrocommission, New London, CT $1M-$5M FY16 P.2015.00636 Demolish DLA Facilities, New London, CT $500K-$1M FY16 DE13-2079 Demo Bldgs 108, 160, 385, 397 and Mitfie 19 and 35, New London, CT $5M-$10M FY16 RM13-2245 Replace Bldg 4 HVAC and Bldg 2 Hot Water Heater, Mechanicsburg, PA $1M-$5M FY16 ST312-14 Replace Two 300 Ton Chillers, B449, New London, CT $1M-$5M FY16 DE13-1085 Demo Bldgs 15 & 24 (O-Club & Z Qtrs), Mechanicsburg, PA $1M-$5M FY16 RM13-2170 Energy - Convert 306A/B/C, 307, 407 to NG & DDC, Mechanicsburg, PA $1M-$5M FY16 RM14-0030 Facility Industrial Control System, Newport, RI $5M-$10M FY16 DE13-1272 Consolidate C23 to C9 and Demo C23, C36, and C37, Earle, NJ $1M-$5M FY16 RM10-8287 Security Improvement, NOSC Baltimore, MD $1M-$5M FY16 RM13-2256 PNY Bl 1, 56, 545, 592, 679 & 1029 Energy Controls, Mechanicsburg, PA $1M-$5M FY16 RM15-0480 B3330S NSWC HVAC Renovation, Crane, IN $5M-$10M FY16 RM13-1788 Repair NOSC, Earle, NJ $1M-$5M FY16 DE09-1940 B1164/A138: Renovate SWOS Trainer in 1164 and Demo Bldg, Newport, RI $1M-$5M FY16 RM15-0306 CAAA: B2697 HVAC Renovation $1M-$5M 9 North AOR: FY16, $50M - $100M
Northeast IPT Local SRM Installation Amount Range Crane, IN $1M-$5M NWS Earle, NJ $5M-$10M Portsmouth NSY, ME $10M-$25M Mechanicsburg, PA $10M-$25M NS Newport, RI $10M-$25M NSB New London, CT $10M-$25M Great Lakes, IL $25M-$50M 10 North AOR: FY16, $100M - $200M
Marine Corps IPT MILCON Projects Program (MCON, SOC) 18 Projects FY13 P459 Recycling/Hazardous Waste Facility, Beaufort, SC $1M-$5M FY14 Q1362 SOF Performance Resiliency Center, Camp Lejeune, NC $10M-$25M FY15 Q1475 MARSOC Cultural Assimilation Facility, Camp Lejeune, NC $1M-$5M FY15 P149 Reserve Training Center, Pittsburgh, PA $10M-$25M FY15 P193 Water Treatment Plant Replacement, Cherry Point, NC $25M-$50M FY15 P1461 Lejeune High School Addition/Renovation, Camp Lejeune, NC $25M-$50M FY16 P229 Enlisted Air Crew Trainer Facility, Cherry Point, NC $1M-$5M FY16 P729 Operational Trainer Facility, Camp Lejeune, NC $1M-$5M FY16 P686 Radar Air Traffic Control Facility Addition, Camp Lejeune, NC $1M-$5M FY16 P129 Reserve Center Storage Facility, HQ 4TH MARDIV, New Orleans, LA $1M-$5M FY16 P972 Energy Ground Source Heat Pumps, Albany, GA $10M-$25M FY16 P152 Reserve Training Center Complex, NAS Oceana, VA $10M-$25M FY16 P398 Range Safety Improvements & Modernization, Beaufort, SC $25M-$50M FY16 P194 Unmanned Aircraft System Facilities, Cherry Point, NC $25M-$50M FY16 P1280 2nd Radio, BN Complex, Phase 1, Camp Lejeune, NC $50M-$100M FY16 P1346 Simulator Integration/Range Control Facility, Camp Lejeune, NC $50M-$100M FY16 Q1219 SOF Marine Battalion Company/Team Facilities, Camp Lejeune, NC $50M-$100M FY16 Q1288 SOF Combat Service Support Facility, Camp Lejeune, NC $50M-$100M 11 Marine Corps: FY13 FY16, $400M - $500M
Marine Corps IPT M2R2 Projects Installation Amount Range MCB Camp Lejeune, NC $25M-$50M MCAS Cherry Point, NC $10M-$25M MCLB Albany, GA $1M-$5M MCAS Beaufort, SC $10M-$25M MCRD Parris Island, SC $10M-$25M 12 Marine Corps AOR: FY16, $50M - $100M
Future Initiatives Joint Strike Fighter, Beaufort, SC and Cherry Point, NC Component Based Maintenance Industrial Energy Conservation 13
Takeaways Robust facilities and environmental programs Focus on safety Sustainable/Adaptability emphasis Full range of acquisition strategies Small Business reviewed for all acquisitions Minimize contract cost & schedule growth Jointly produce Quality, Best-value solutions in support of the Warfighter 14
Announcements and Future Workload Solicitation & Award Venues: www.fbo.gov www.neco.navy.mil POC: Acquisition Office, Kim Kahler (757) 341-0077 Future Workload NAVFAC (MILCON and Environmental): http://www.navfac.navy.mil/products_and_services/sb/opportunities/ guidelines/navfac.html Acquisition: Kim Kahler (757) 341-0077 HR IPT: CDR Roland Deguzman, 757-341-1501 North IPT: CDR Shawn Follum, 757-341-2075 USMC IPT: CDR Mike O beirne, 757-341-0258 15