NAVFAC Southwest SAME Orange County 12 NOV 2014 CAPT Darius Banaji, P.E. Commanding Officer NAVFAC Southwest
Department of Navy Message Warfighting First The Navy protects and defends America on the world s oceans. Operate Forward The Navy is deployed around the world, around the clock. Be Ready The Navy is ready to defend America at all times. 2 NAVFAC Southwest
3 NAVFAC Southwest
Current/Future Navy Region SW Programs BAMS LCS USMC JSF SOF NBC CC 4 NAVFAC Southwest
FEAD FEAD FEAD FEAD FEAD MCRD FEAD FEAD YUMA 5 NAVFAC Southwest
NAVFAC SW Area of Responsibility Central FY15 $515M Desert FY15 $253M Coastal FY15 $447M PWD Ventura County SNI PWD Coronado PWD San Diego PWD Point Loma NMC Balboa SCI 6 NAVFAC Southwest
FY07-15 CI Program Workload Value ($M) 2,500 2,000 1,500 1,000 500 WIP DIP MCON and ARRA 2,200 2,099 2,100 2,100 1,900 1,800 1,623 1,300 1,400 1,138 1,148 998 930 861 422 1,710 1,747 1,020 1,166 517 Unawarded Prior Year and FY15 MILCON: 30 Projects ($832M) 667 1,331 215 783 1,156 626 305 0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 7 NAVFAC Southwest
Workload at-a-glance Dollars (in $M) 2000 1500 1000 500 0 Workload by FY 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fiscal Year Central Desert Coastal Central ($515M) FY15 CI projects: MILCON 3 Projects $43.8M + carryover (8 Projects) $296M M2R2 153 Projects $163M MMRP 3 Projects $9M DLAE 1 Project $.3M BUMED 2 Projects $3.5M USMC-Only Focus Desert ($253M) FY15 CI projects: MILCON 6 Projects $142M + carryover (4 projects) $12.5M Specials 11 Projects $50.8M + FY16 14 Projects $40.9M MMRP 3 Projects $3.7M DLAE 3 Projects $1.0M BUMED 1 Project $2.5M Over the Horizon installations Coastal ($447) FY15 CI projects: MILCON 3 Projects $117M + carryover (6 projects) $96M Specials 14 Projects $60M +FY16 15 Projects $85M MMRP 7 Projects $14.1M DLAE 4 Projects $30.5M BUMED 5 Projects $41M NAF 4 Projects $3.6M Medical Facilities - Camp Pend, Balboa, 29 Palms Fuels & Piers 8 ** Data contained herein is based NAVFAC on the best Southwest available information and is subject to change
Prior FY Military Construction (Unawarded) Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL Training & Operations MCB BARSTOW CA 1 $ 14,998 MACC-UR MCB CAMP PENDLETON CA 3 $ 121,211 NB CORONADO CA 3 $ 60,890 MACC-UR / Stand Alone MACC-UR / Small Business ARB MARCH CA 1 $ 11,086 Small Business MCAS YUMA CA 1 $ 5,379 TBD NB VENTURA CA 1 $ 17,469 Small Business Quality of Life NB CORONADO CA 1 $ 76,063 Stand Alone NB VENTURA CA 1 $ 33,600 N/A Utilities MCB CAMP PENDLETON CA 1 $ 78,270 MACC-UR NAS FALLON NV 1 $ 11,334 Stand Alone MIRAMAR POINT LOMA 1 $ 6,000 Small Business MCRD SAN DIEGO 1 $ 34,331 Stand Alone MCAGCC 29 PALMS 1 $ 33,437 MACC-UR Totals 18 $527,158 ** Data contained herein is based on the best available information and is subject to change 9 NAVFAC Southwest
FY15 Military Construction Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL Training & Operations NAS LEMOORE CA 2 $ 38,985 MACC-UR NAS FALLON, NV 3 $ 51,503 MACC-UR / Stand Alone / Small Business MCAS YUMA CA 1 $ 16,608 MACC-UR NB CORONADO CA 2 $ 70,340 MACC-UR / Stand Alone MCB CAMP PENDLETON 1 $ 11,841 Small Business Utilities NB SAN DIEGO CA 1 $ 47,110 Stand Alone MWTC BRIDGEPORT CA 1 $ 16,180 Stand Alone NAS LEMOORE CA 1 $ 52,500 Stand Alone Totals 12 $ 305,607 ** Data contained herein is based on the best available information and is subject to change 10 NAVFAC Southwest
Regional Multiple Award Construction Contracts TO Range Type Description Pending Regional MACCs Aggregate Capacity Planned Award Status $15M - $50M UR C&I MACC $240M Early FY15 Advertised & In Progress $7.5M - $15M SA General Constr SB $99M Early FY15 Advertised & In Progress $2K - $5M SA Fire Protection $99M Late FY15 Advertised & In Progress $300K - $20M SA Wet Utilities $99M Mid FY15 Advertised & In Progress $500K - $3.5M 8a General Constr (8a) $99M Mid FY15 Advertised & In Progress $300K - $20M SA Dry Utilities $99M Late FY15 Advertised & In Progress Planned Regional MACCs (tentative) $3K - $9M SA HUBZone/SDVOSB TBD Early FY16 Contract Capacity Finalization $500K - $20M TBD Airfield Paving TBD Early FY16 Contract Capacity Finalization $50K - $15M TBD Waterfront TBD Early FY16 Contract Capacity Finalization $5K - $5M TBD Paving $99M Late FY15 Solicit Soon $500K - $30M TBD Fuels $99M Early FY16 Just Released from Hold Acq Planning ** Data contained herein is based on the best available information and is subject to change 11 NAVFAC Southwest
SW AE IDIQ Contracts Range Type Discipline Pending AE IDIQ Contracts Planned Capacity Planned Award Status 0 - $3.5M SA Structural $10M Early FY15 Advertised & In Progress $5K - $3.5M SA Fuels (POLs) $20M Early FY15 Advertised & In Progress $200K - $2.5M TBD Planned AE IDIQ Contracts (tentative) Mech, Elect, Plumbing (MEP) $30M Early FY15 Advertised & In Progress 0 - $300K TBD Architect (Muti-Disc) $8M Mid FY15 Planned $200K - $1M TBD Architect (Multi-Disc) $30M Late FY15 Planned $400K - $5M UR Architect (Multi-Disc) $30M Late FY15 Planned MILCON Only TBD TBD Airfield Paving TBD TBD Concept TBD TBD Medical Infrastructure TBD TBD Concept ** Data contained herein is based on the best available information and is subject to change 12 NAVFAC Southwest
SECNAV Energy Initiative: Renewable Energy Program Office - Develop an accelerated plan to obtain one gigawatt (1000MW) of renewable energy - Outcome is to have 500MW of renewable energy on contract by the end of this CY, and another 500MW by the end of CY 2015 13 NAVFAC Southwest 13
Navy Region SW Energy Program Long History of Executing Energy Projects Since 2003 reduced energy intensity ~24% (excluding steam) Since 2007 reduced consumption of water ~25% Continued Pursuit of Various Energy Projects ECIP ~$31M ESPC ~$126M UESC ~$18M Planned FY 14-17 Energy Program ~ $280M Investment MILCON ~$47M RMe ~$51M emmrp ~$7M 14 NAVFAC Southwest
Navy Region SW Energy Program Renewable Energy Industrial Control Systems Analytical Data Support Condition based maintenance Automated demand response Cyber/Network Security Energy Security Microgrid Storage solutions Smart Shore Investment opportunities/priorities next 5-10 years 15 NAVFAC Southwest
Learn more about NAVFAC To view our forecast: 1. Visit our webpage at: http://www.navfac.navy.mil 2. Go to Business Lines 3. Select Regional Opportunities under Office of Small Business Programs 4. Scroll down to NAVFAC SOUTHWEST To learn more about SW Small Business: 1. Visit our webpage at: http://www.navfac.navy.mil 2. Go to NAVFAC Worldwide Tab 3. Select desired NAVFAC component (NAVFAC Southwest) 4. Go to About Us and click Small Business 16 NAVFAC Southwest
Serve: Fleet, Fighter, Family 17 NAVFAC Southwest
Questions? NAVFAC Southwest