navfac southeast organizational & workload overview for ......el salvador csl comalapa air bos...

NAVFAC SOUTHEAST

Presented by: CAPT Mike Monreal

Commanding Officer

NAVFAC Southeast

September 17, 2019

NAVFAC Southeast

Organizational & Workload

Overview for

SAME Jacksonville Post

2 NAVFAC Southeast/BD1

NSA Panama City

FEC SE AOR Data

NAVSTA Mayport

NAS Jacksonville

NAVSUBASE Kings Bay

NSA Orlando

NAVSTA

Guantanamo Bay

NAS Pensacola

NCBC Gulfport

NAS Corpus Christi

NAS Kingsville

NAS Key West

NAS JRB Ft. Worth

NAS Meridian

ROICC Charleston

NAS JRB New Orleans

ROICC

Barksdale

NAS Whiting Field

NSA Mid-South

39 NOSCs and major Special Areas

17 Installations w/PWDs

NSF Beaufort

3 Non-Navy ROICCs

Puerto Rico

Bahama

s

Navy Training OPAREA’s/Ranges

El Salvador

NAVFAC SE Staffing - ALL

- Authorized 2,186

- Onboard: 1,979

- Auth #s Include Civilian 2057,

Military 106, & KTR out of

Affordability Count 23

SE Region Facts:

- 17 PWDs & 2 ROICCS

- 39 NOSCS

- 173 Special Areas

- 174,209 acres

- 25,903 facility count

- $30.7 billion PRV

- 62 Piers & Wharves

- 63 Runways

- 6 Ports

- 11 Air Stations

- 20 OLFs

- 111,713 SC Population


NAS Pensacola:- Naval Education and Training

Command (NETC)

- Center for Naval Aviation Technical

Training (CNATT)

- Naval Air Technical Training

Command (NATTC)

- Naval Aviation Schools Command

(NASC)

- Training Air Wing SIX (CTW-6)

- Training Squadron FOUR (VT-4)

- Training Squadron TEN (VT-10)

- Training Squadron EIGHT-SIX (VT-86)

- Navy Flight Demonstration Squadron

(NFDS)

<<<

<<< NSB Kings Bay:- Trident Training Facility (TTF)

- Strategic Weapons Facility, Atlantic

(SWFLANT)

- Submarine Group 10

- Naval Submarine Support Center (NSSC)

NSA Orlando:- Naval Ordnance Test Unit (NOTU)

- Engagement is at JB Charleston &

Cape Canaveral >>>

<<< NAS Corpus Christi- Corpus Christi Army Depot (CCAD)

- Defense Logistics Agency (DLA)

- Army Aviation & Missile R&E Center (AMRDEC)

NAVFAC SoutheastCritical Warfighter Mission/Mission Support

One-third of the undersea

nuclear deterrent force

CCAD – US Army

Depot

All Navy, Marine Corps

& USCG aviators in

training

Nuclear Training

Pipeline

<<< NAS Jacksonville- Submarine Deterrence (P-8s)

- Depot Level Aircraft Maint. (FRCSE)

- UAV Training & Mission Execution

Submarine Deterrence

P-8s


NAVFAC SE

Contract Award Outlook


Southeast Contracts Summary for FY19-22

• 20 projects totaling $601M in MILCON awards in FY19



• 25 projects totaling $274M in Special Project awards in FY19-21

• $495M Kings Bay Dry Dock repairs; three phases FY20-22

• $617M in Facility Support Contracts (FSC/BOS) to be awarded in FY20, $52M in FY21, & $31M in FY22

• $36M in small utility projects to be awarded throughout the AOR

• Currently 4 active A&E Contracts; 3 expire in FY21; 1 expires in FY22

• Two - $45M Unrestricted A&E Contracts RFP FEB 2019 with award to be made DEC 2019


MILCON FY19 – FY21 (1/4)

Project Number

Project TitleDesign Level

Location of Work

BudgetPlanned RFP Issue Date

Green = Actual

Planned Award Date

P73004 GATE ENTRY ROAD DBB Keesler AFB $2M FY19, Q3 FY19, Q4

P3001 VISITOR’S CENTER DBB Keesler AFB $3M FY20, Q1 FY20, Q1

P5825 UNACCOMPANIED PERSONAL HOUSING DBGuantanamo

Bay, Cuba$115M FY19, Q3 FY19, Q4

P288 AHTS TEMPORARY MAINTENANCE HANGAR DBWhiting Field,

FL$5M FY19, Q4 FY20, Q1

P93001MQ-9 MISSION CONTROL ELEMENT GROUP

OPERATIONS FACILITYDBB Shaw AFB, SC $53M FY19, Q3 FY20, Q1

P73002 ENTRY GATE INSPECTION AREA DBB Keesler AFB $3M FY19, Q4 FY20, Q1

P73003 COMMERCIAL VEHICLE INSPECTION DBB Keesler AFB $3M FY19, Q4 FY20, Q1

P3004 AEROMEDICAL STAGING SQUADRON FACILITY DBB Keesler AFB $5M FY19, Q4 FY19, Q4

P493 FLIGHT LINE ACCESS CONTROL AND SECURITY DBNAS JRB

NOLA$6M FY20, Q2 FY20, Q3

P190 SAMPSON LYCEUM SUNSHADE DBBGuantanamo




Project Number


Location of Work


Green = Actual

Planned Award Date

P3298HIGH ALTITUDE AIRDROP MISSION SUPPORT

(HAAMS) CENTERDBB Charleston, SC $4M FY20, Q1 FY20, Q2

P672TARGETING AND SURVEILLANCE SYSTEMS

FACILITYDB

Jacksonville,

FL$32M FY19, Q4 FY20, Q2

P222 OVERHEAD COVER DB El Paso, TX $1M FY20, Q2 FY20, Q2

P9839WORKING DOG TREATMENT FACILITY

REPLACEMENTDBB

Guantanamo

Bay, Cuba$9M TBD TBD

P099 OVERHEAD COVER DBBNAS JRB


P091 HANGAR 1050 ADDITION DBB NAS FTW JRB $4M FY20, Q1 FY20, Q2

P181 HQ BUILDING ADDITION DBB Fort Worth, TX $4M FY20, Q1 FY20, Q3

Q945 SOF WATERCRAFT MAINTENANCE FACILITY DBB Key West, FL $16M FY20, Q1 FY20, Q3

P1594 POWERTRAIN FACILITY- MACHINING DBBCorpus

Christi, TX$83M FY20, Q1 FY20, Q3

P3018 FIRE/RESCUE STATION DBB Charleston, SC $17M FY20, Q2 FY20, Q3



Project Number


Location of Work


Green = Actual

Planned Award Date

P9009 CONSTRUCT ALERT FACILITIES DBBNAS JRB

NOLA$24M TBD TBD

P9034 CONSTRUCT ALERT APRON DBBNAS JRB

NOLA$15M TBD TBD

P800 ADMIN BLDG DBBGuantanamo


P475 ENTRY CONTROL FACILITY UPGRADES DBNAS JRB


P9902CONSOLIDATED STORAGE AND DISTRIBUTION

CENTERDB Charleston, SC $26M FY20, Q2 FY20, Q4

P83018 FIRE/RESCUE STATION DBB Charleston, SC $17M FY20, Q2 FY20, Q4

P520 DISTRIBUTION SWITCHGEAR DBBNAS JRB


P9004 HURRICANE MARIA - MAINT HANGAR DB Puerto Rico $38M FY20, Q2 FY20, Q4

P253 AIR TRAFFIC CONTROL TOWER – NORTH FIELD DBWhiting Field,

FL$10M FY19, Q3 FY20, Q1

P009POLICE STATION AND EOC FACILITY

REPLACEMENTDBB

MCSF Blount

Island$19M FY20, Q3 FY20, Q4

P9003 HURRICANE MARIA - COMM FACILITY DB Puerto Rico $13M FY20, Q3 FY20, Q4



Project Number


Location of Work


Green = Actual

Planned Award Date

P1389 FACILITY DBBGuantanamo

Bay, Cuba$89M TBD TBD

P197 HEAVY WEATHER MOORINGS FOXTROT WHARF DBB Mayport, FL $3M FY20 FY20

P607 WGF DORMITORY (192PN) TBD Barksdale AFB $36M FY20 FY20

P85007 ENTRANCE ROAD AND GATE COMPLEX DB Barksdale AFB $12M FY21, Q2 FY21, Q3

P45001 WEAPONS GENERATION FACILITY DBBBarksdale,

AFB$230M FY21 FY21

P098 COMPANY OPERATIONS FACILITY DBBGuantanamo

Bay, Cuba$29M FY21 FY21

P097 BATTALION HEADQUARTER BUILDING DBBGuantanamo


P086 VEHICLE MAINTENANCE SHOP DBBGuantanamo


P396 F-35A SIMULATOR FACILITY TBD Fort Worth, TX $14M FY21 FY21

P415 F-35A SQUAD OPS/AMU FACILITY DBB Fort Worth, TX $23M FY21 FY21


Special Projects

FY19 – FY21

Project Number

Project Title Design Level Location of Work Budget

Planned RFP Issue Date

Green = Actual

Planned Award Date

DE18-0791 DEMOLISH VARIOUS FACILITIES DBB NAS Whiting Field $0.3M FY19, Q4 FY19, Q4

RM14-1707 Sanitary Sewer Service Area Rehabilitation DB NS Mayport, FL $12M FY20, Q1 FY20, Q2

RM16-1193 Repair Potable Water Lines and Elevated Tank DBB NAS Corpus Christi $13M FY20, Q1 FY20, Q2

RM18-0486 Dry Dock Repairs Phase A DBB Kings Bay, GA $50M FY20, Q1 FY20, Q3

RM17-2006 Upgrade 56 Air Handling Units DBB Pensacola, FL $7M FY20, Q2 FY20, Q3

RM16-1531 QUAY WALL RESTORATION DBB NS Mayport, FL $8M FY20, Q2 FY20, Q4

RM17-1559 REPLACE CRANES AT EHW 1 (by Navy Crane Center) DBB Kings Bay, GA $28M TBD FY20, Q4

RM18-0486 Dry Dock Recapitalization TBD Kings Bay, GAFY20 - $52M

FY21 - $350M

FY19, Q2

TBD

FY20, Q3

FY21

RM15-1247 Replace LA Perimeter Fence TBD Kings Bay, GA $11M FY21 FY21

RM14-0929 Repairs to Sewage Distribution System – SE Sector TBD NAS Pensacola, FL $5M FY21 FY21

RM16-1194 Replace HP Primary Natural Gas Line TBD NAS Corpus Christi $2M FY21 FY21


Special Project - Kings Bay Dry-Dock

• $495M Repair Project to the Dry-Dock at NSB Kings Bay (FY20-22)

• Currently under A&E Design, Burns & McDonnell

• Dry-Dock Project Industry Day occurred 26 MAR 2019

• Project Solicitation: NLT EOM NOV 2019

• Stand-up of Government Construction Management Office (CMO) NLT FEB 2020

• Project Award: NLT EOM APR 2020


Facility Support Contracts FY19 – FY21

Contract Type

Scope Location of WorkContractCapacity/Duration

TypeProjected

RFPProjected

Award Date

BOSKINGS BAY BASE OPERATIONS

SUPPORT I CONTRACT (KBOS I)Kings Bay, GA $320M/8 yrs. LB FY19, Q3 FY20, Q2

MNTJACKSONVILLE/MAYPORT LOCAL

GUARDS SERVICES CONTRACTJacksonville/Mayport, FL $7M/5 yrs. HZ FY19, Q4 FY20, Q1

BOSGUANTANAMO BAY BASE OPERATIONS

SUPPORT CONTRACTGuantanamo Bay, Cuba $250M/8 yrs. LB FY20, Q1 FY20, Q4

MNTCORPUS CHRISTI MULTI-FUNCTION

SUPPORT SERVICES CONTRACTCorpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4

MNTGA/SC NOSCs MULTIFUNCTION

CONTRACT (SUBASE KINGS BAY AOR)

ATLANTA, GA

AUGUSTA, GA

COLUMBUS, GA

GREENVILLE, SC

COLUMBIA, SC

5M/5 yrs. 8(a) FY20, Q2 FY20Q4

MNTSOUTH TEXAS REGIONAL REFUSE

CONTRACT

Corpus Christi, TX

Kingsville, TX

South Texas Outlying

Fields

$5M/5 yrs. SB FY20, Q2 FY20 Q4

MNTPENSACOLA INMATE LABOR

COORDINATION CONTRACTPensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4

BOS PANAMA CITY BOS CONTRACT Panama City, FL $27M/5 yrs. SDVOSB FY21, Q1 FY21, Q4

MNTPANAMA CITY FACILITY SERVICES

CONTRACTPanama City, FL $25M/5 yrs. SDVOSB FY21, Q1 FY21, Q4

BOSEL SALVADOR CSL COMALAPA AIR

BOS CONTRACT

San Salvador, El

Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q2

MNTNCBC GULFPORT MULTIFUNCTION

SERVICESGulfport, MS $18M/5 yrs. SDVOSB FY21, Q2 FY22, Q1

TOTAL ~$700M


Existing

Architectural/Engineering Contracts

Firm Location Business Size Contract # Award Expiration

Burns & McDonnell Kansas City, MO LB 16-D-0100 $30,000,000 8/1/2021

Burns & McDonnell

(J&A for Dry Dock) Kansas City, MO LB 16-D-0100 $35,000,000 8/1/2021

URS Tampa, FL LB 17-D-0100 $30,000,000 11/30/2021

Bullock Tice Pensacola, FL LB 17-D-0101 $30,000,000 4/24/2022

• Pending award in 4Q FY19 or 1Q FY20 of three SB $30,000,000 IDIQ contracts

• Pending award in FY20 of one Waterfront (specialty) Unrestricted $60,000,000 contract

• Pending award in FY20 of two Unrestricted $45,000,000 IDIQ Contracts


Existing/Future

Multiple Award Construction Contracts (MACC)

9/25/2019

FY AORDesign-

Build/Design-Bid-Build

Dollar Value Expiration Comments

Medium and Large MACC’s2015

NS Guantanamo Bay, Cuba

(Medium)DB NTE $170M 2020

2016 North FL/South GA (Medium) DB NTE $174M 2021

2018Texas/Louisiana/Mississippi

(Medium)DB NTE $99M 2023

2018NS Guantanamo Bay, Cuba

(Large)DB NTE $240M 2023

2019 NAVFAC SE AOR (Large) DB NTE $240M 2024 Award Made FEB19

2019 North FL/South GA (Medium) DB/DBB NTE $195M 2024 Award Made AUG19

2019 South Texas (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19

2019 Fire Protection (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19


Existing/Future

Multiple Award Construction Contracts (MACC)

9/25/2019

FY AORDesign-

Build/Design-Bid-Build

Dollar Value Expiration Comments

MINI MACC’s

2015 Pensacola/Whiting Field/Panama City DBB NTE $75M 2020

2015 Corpus Christi/Kingsville DB NTE $45M 2020

2015 Fort Worth DB NTE $25M 2020

2016 NSA Mid-South DBB NTE $25M 2021

2016 JAX/Orlando DBB NTE $75M 2021

2020 NSA Mid-South DBB NTE $45M 2024 Awarded SEP19

2020 FL Panhandle Roofing DB/DBB NTE $30M 2025 Pending Award FY20 Q1


SE Contacts

NAVFAC SE

XO PWD Corpus Christi

Joel Overson

Dawn Brown

Assistant SB Deputy

PWD Ft Worth

Jeanette Sale

Cory Iselin

Assistant SB DeputyPWD Gulfport

Cara Morano

PWD Jacksonville

Samantha Shelton

PWD Key West

Sarah Taylor

PWD Panama City

Kenneth Longstreet

PWD New Orleans

Jay Nosser

PWD Mid South

Malcolm Griffin

PWD Meridian

Lisa Harris

PWD Mayport

William McGrattan

PWD Kings Bay

Lindsay Betteridge

PWD Pensacola

Thomas Parenteau

Small Business

Professional Authorized

Representative

(Supervisory Contracting

Officers)


We Are Committed to Small Business Support!

• We strive to achieve ALL assigned Small Business goals

• Our engagement is continuous and at all levels

• Actions are worth more than words:

• Over 400 Small Business Reviews annually

• 5-10 Source Selections annually

• At least 15 Outreach events annually (14 events on the books already for FY19)

• Conduct at least 4 training events annually

• KTR one-on-one meet and greets, to include monthly engagement through Society of American Military Engineers (SAME) and National Contract Management Association (NCMA) events, across the entire Southeast


FY19 NAVFAC Small Business Goals

ProgramNAVFAC Prime

Contracting

NAVFAC Subcontracting

Small Business 46.5% 45%

Small Disadvantaged Business 31% 5%

Historically Underutilized Business Zone Small Business

8.5% 3%

Woman-Owned Small Business 9% 15%

Service-Disabled Veteran-Owned Small Business

6% 5%


NAVFAC SE Engagement?

• Industry Forums – scheduled annually, sometimes semi-annually

• SAME Meetings, Conferences & NCMA Events across the Southeast

• Southeast Region Federal Construction Summit

• NCMA (Jacksonville Chapter) Symposium

• Local matchmaking events through SBA

• Please do not schedule a visit when you have an active proposal with NAVFAC SE – submit RFIs to the Contracting Officer

• The SB Specialist will work with Contracting Officers to help match contractors with requirements

• Small Business Contact Information:

o Cory Iselin: [email protected], (904)542-6624

o Dawn Brown: [email protected], (904)542-6629

20 NAVFAC SOUTHEAST

Questions

21 NAVFAC SOUTHEAST

Jeff Killian

Business DirectorCAPT Mike Monreal

Commanding OfficerCAPT Thomas Bestafka

Executive Officer

Don Kelley

ComptrollerSusan Smallwood

AcquisitionCAPT John Anderson

Operations Officer

CDR Tony Conley

Asst. Regional Engineer

Cathy Horan

Counsel

Jack McCarthy

Capital

Improvements

Bill Powers

Environmental

/CNRSE N45

John Goethe

Deputy

Operations

Bub LeNoir

Asset

Management

Luke Guthrie

Public

Works

SCPO Jason Fletcher

Senior Enlisted Advisor

Clayton Harland

Inspector GeneralDale Powell

Safety Director

Sue Brink

PAOAndrea Freeman

CIOCory Iselin

Small Business

NAVFAC Southeast

Command Senior Leadership

COMMAND

LEADERSHIP

TEAM

Don Maconi

Contingency

Engineering

navfac southeast organizational & workload overview for ......el salvador csl comalapa air bos...

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