NAVFAC Hawaii

10/17/2017

NAVFAC HawaiiConstruction Outlook

Stanley ShenConstruction Lead EngineerNAVFAC Hawaii

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NAVFAC HawaiiCommanding Officer:

CAPT Richard D. Hayes III

Executive Officer:CAPT Brian Weinstein

The Navy’s single touch-point for all facility engineering products and services in

Hawaii.Deliver and maintain quality, sustainable

facilities & utilities through contracting, engineering, environmental, planning, and

public works services to Navy, Marine Corps, Air Force, Department of Defense (DoD) supported commands and other federal agency customers in Hawaii.

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Wake Island

OahuPMRF Kauai

Hawaiian Islands

American Samoa

Marshall Islands(Majuro)

NAVFAC Hawaii Area of Responsibility (AOR) – Middle Pacific

Big Island

Primary AORSupported AOR

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Primary Area of Responsibility

In the Hawaii Area of Responsibility, we service various DoD

agencies on the island of Oahu.

Marine Corps Base Hawaii

Naval MagazineLualualei

Naval Computer & Telecommunications Area

Master Station, Pacific

Joint Base PearlHarbor-Hickam

Navy Munitions Command, East Asia Division, Detachment

Pearl Harbor

PMRF, Kauai

Pacific Missile Range Facility, Barking Sands

Kokee Air Force Station

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What We Do: Facility Lifecycle Management

Disposal/Divestiture•Demolish

•Enhanced Use Leasing•Public Private Ventures

SRMMILCON

Planning• Integrated Logistics Support

• Sustainable Development• Asset Information

• Infrastructure Planning

Recapitalization• Restore

• Modernize• Extend Life

Sustainment• Operate and Maintain

• Utilities & Energy• Transportation

Design & Construction• Design Criteria

• Construction Program Mgmt.• ATFP Ashore

• Chief Technology Officer• Sustainable Design

P-904 MV-22 Hangar & Infrastructure, and P-905 Aircraft Staging Area

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Areas of AcquisitionMajor Construction• Commercial & Institutional

Building Construction• Highway, Street & Bridge

Construction• Other Heavy & Civil Engineering

Construction• Roofing Contractors

A & E Services• Architectural Services• Engineering Services

Facility Support Services• Remediation Services• Landscaping Services• Janitorial Services• Solid Waste Collection

88%

14%

8%

FY17 Dollars Obligated = $260.1M

MajorConstruction

Facility SupportSvs

A‐E Services

84.2% went to Small Business = >$218M

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Multiple Award Construction Contracts (MACC) /Indefinite Delivery Indefinite Quantity Contracts (IDIQ)

Current MACCs and IDIQ Capacity ExpiresSmall Business MACC – 6 firms $240M July 2019

Economically Disadvantaged Women-Owned Small Business (EDWOSB) MACC – 3 firms $30M Sep 2019

Paving IDIQ - Indefinite Delivery/Indefinite Quantity $95M Sep 2020

Historically Underutilized Business Zone (HUBZone) – 6 Firms $245M Mar 2021

8(a) – 6 Firms $245M Jun 2021

Service-Disabled Veteran-Owned Small Business (SDVOSB) – 4 Firms

$98M Aug 2022

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Future Multiple Award Construction Contracts (MACC) /Indefinite Delivery Indefinite Quantity Contracts (IDIQ

Future MACCs Capacity Target Award

Small Business MACC $245M Dec 2017

Woman Owned MACC $95M Jun 2019

HUBZoneMACC $245M Jul 2019

Unrestricted MACC $900M Oct 2019

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NAVFAC Hawaii Construction Work in Place ($M)

$172.6

$323.6

$538.0

$274.9 $275.1$287.6

$355.1

$191.5

$383.0$391.2

$362.0

$406.4

$0.00

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

Act 2006 Act 2007 Act 2008 Act 2009 Act 2010 Act 2011 Act 2012 Act 2013 Act 2014 Act 2015 Act 2016 Act 2017

Specifics Special Income ARRA HRSOC NOAA AEGIS .

Peaks due to unusually large contracts.

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NAVFAC Hawaii Construction Work in Place ($M)

0

50

100

150

200

250

300

350

400

Projected FY18 Projected FY19 Estimate FY20 Estimate FY21

MILCONNon‐O&M,N/MCO&M,N/MC2O&M,N/MC

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Potential 2018 Projects1st Quarter (October – December 2017)

Project: Value:Replace Circuits C-2 & K-1, JBPHH $10 – 25MMajor Repairs to MOUT Support Facility, MCBH $5 – 10MRedesign Air Conditioning at CDC, MCBH $1 – 5MRepair & Install HVAC System, Bldg 475, JBPHH $1 – 5MRepair 1/12 Auto Org Shop Bldg 5011, MCBH $1 – 5MRepair Ground Sup. Equip. Shop, Bldg 1619, MCBH $1 – 5MAirfield Runway Repairs, Phase VI, MCBH $1 – 5MReplace Cleats Drydock #1-4, JBPHH $1 – 5MRepair SYD SWWCAAS, JBPHH $1 – 5MReplace SPS MP-018, JBPHH $1 – 5MRepairs to Photographic Bldg 267, MCBH $1 – 5MReplace Elevators 50 & 51, Bldg 1, Camp Smith $1 – 5M5 Miscellaneous Projects Under $1M

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Potential 2018 Projects2nd Quarter (January – March 2018)

Project: Value:P-718 Energy Cons Investment Prgm Smart Grid Ind Con Sys, JBPHH $10 – 25M LHD Pad Conversions MV-22 Landing Pads, MCBH $10 – 25MReplace Waterline, Halawa Drive (Betio Pl), JBPHH $1 – 5MBulkhead Repairs, JBPHH $1 – 5MReplace Circuits F-1 & F-3, JBPHH $1 – 5MReplace Circuits H-2 & I-4, JBPHH $1 – 5MRepair Mess Hall, Bldg 1089, MCBH $1 – 5MReplace HVAC at Bldgs 1496 & 1497, JBPHH $1 – 5MReplace Chiller Unit at West Loch Bldg 440, JBPHH $1 – 5MReplace Chiller & Lighting at Bldg 1514, JBPHH $1 – 5MRepair UH Bldg 1493, JBPHH $1 – 5MReplace Bus A, Sta H, SUBPEA, Facility No. S633, JBPHH $1 – 5MBldg 551 Fuel Lab Renovations, PMRF $1 – 5MRepair Restrooms at Joint Safety Center, Bldg 279, MCBH $1 – 5MRepairs to Fire Station, Bldg 4074, MCBH $1 – 5MRepair Electrical Dist Sys & Controls at WRF, B892A, MCBH $1 – 5MVan Pad 1A (Bldg 5037) Repairs $1 – 5MVan Pad 1B (Bldg 5038) Repairs $1 – 5MBldg 390G 400HZ Generator Repairs $1 – 5M16 Miscellaneous Projects Under $1M

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Potential 2018 Projects3rd Quarter (April – June 2018)

Project: Value:Dry Dock 1 Caisson Overhaul, JBPHH $10 - 25MRepair UH Bldg 2, Wahiawa Annex, JBPHH $5 – 10MReplace Chiller and AHU at Bldg 62, JBPHH $1 – 5MData Center Consolidation Bldg 167, 5th Fl, JBPHH $1 – 5MReplace Air-Cooler Chiller, Bldg 888, JBPHH $1 – 5M Repair Bldg. 1747, JBPHH $1 – 5M

14 Miscellaneous Projects Under $1M

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Potential 2018 Projects4th Quarter (July – September 2018)

Project: Value:Upgrade Power Plant & Electrical Dist Sys, PMRF Over $25MPower Grid Consolidation, PMRF Over $25MRepair 1461 Bulkhead/Quaywall, JBPHH $10 – 25MStructural Shop Consolidation Bldg 155, JBPHH $10 – 25MUPS 2 Replacement B4, Camp Smith $1 – 5MRepairs to Water Dist Lines (Ph 3 of 3), MCBH $1 – 5MRepair Mokapu Road West, MCBH $1 – 5MAPR Expand Aircraft Parking Apron, MCBH $1 – 5MInstall Emergency Generator at Bldg 479, JBPHH $1 – 5MReplace HVAC at Bldg 3456 and 6890, JBPHH $1 – 5M

3 Miscellaneous Projects Under $1M

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Potential 2018 Projects4th Quarter (July – September 2018)

Project: Value:Repair Ship Wastewater Collection Ashore Abatement System $1 – 5MDry Dock 1- 4 Cleat Replacement $1 – 5MRepair Battery Shop Falling Roof, Bldg 394 $1 – 5MDry Dock 3 Roof Hatch & Drain Pump Replacement $1 – 5MKamokala Road Structural Repairs and AC Overlay $1 – 5MRepair Valve Chamber (VC38) $1 – 5M

20 Miscellaneous Projects Under $1M

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Thank You