NAVFAC SOUTHEAST

15 June 2016

CDR Anant Patel, PE, CEC, USNAssistant Operations Officer/Integrated Product Team Leader Gulf Coast

NAVFAC SOUTHEAST Program Overview

SAME Savannah Post

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The NAVFAC Mission/Vision

MISSION: Why We Exist

NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers

environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment.

VISION: To What We Aspire

We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps.

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Who We Support in the Southeast

Half the Naval Construction Force

Half the Navy’s Anti-Submarine Air Platforms

Marine Corps Eastern Logistics

Receiving Port

One-third of the undersea nuclear

deterrent forceAll Navy & USCG

aviators in training

5 Air Force Bases 2 Air National Guard State Headquarters

SOUTHCOM

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NAVFAC SE AOR

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NAVFAC SE Organization

IPT South Atlantic IPT Gulf Coast IPT South and Central• NS Mayport • NAS Corpus Christi • NAS JRB Fort Worth• NSA Orlando • NAS Kingsville • NAS JRB New Orleans• NSB Kings Bay • NAS Meridian • ROICC Barksdale• NAS Key West • NAS Pensacola • ROICC Shaw• NAS Jacksonville • NAS Whiting Field • ROICC Charleston• SOUTHCOM/Caribbean AOR • NSA Panama City • NS Guantanamo Bay

• NCBC Gulfport• NSA Mid-South

• Capital Improvements • Environmental• Public Works • Asset Management• Contingency Engineering• Acquisition, Financial Management, CIO, Counsel

Business/Support Lines

6 NAVFAC SOUTHEAST

Workload Actual and Projected

ACTUAL CIVILIAN STAFFING LINE

• Workload is steady, but initial numbers show a decline in FY18

Actual Projected

FY16End-State

FY18 Projection

Workload Actual and ProjectedWorkloa

d

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Capital ImprovementsCapital Improvement Business Line consists of 3 product lines:

– Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management.

– Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS).

– Specialized Technical Services- includes surveys, inspections, consultations, and studies.

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FY17-19 MILCONsFY P No. Project Title Location UIC/Name Project Value Design

LevelAcquistionMet

hodPlanned Award

2017 881 RESERVE CENTER ANNEX NAS/JRB NOLA $9M D/B Sole Source FY17, Q42017 026 POWERTRAIN TRANSMISSION

SUBASSEMBLYNAS CORPUS CHRISTI $85M D/B/B RFP – BVSS

(One Step)FY17, Q3

2017 926 WMD FIELD TRG FACILITIES NAS WHITING FLD $21M D/B RFP - BVSS (Two Step)

FY17, Q3

2017 5000 CONSOLIDATED COMMS FACILITY BARKSDALE AFB LA $21M D/B RFP - BVSS (One Step)

FY17, Q3

2017 500 JOINT RESERVE INTELLIGENCE CTR

NAS JRB NOLA $12M D/B/B RFP - BVSS (One Step)

FY17, Q2

2017 579 MASS MIGRATION COMPLEX NS GUANTANAMO BAY $26M D/B/B RFP - BVSS (One Step)

FY17, Q4

2017 154 TRITON FORWARD OP BASE HANGAR

NS MAYPORT FL $42M D/B RFP - BVSS (One Step)

FY17, Q3

2017 ELECTRICAL POWER PLANT –CONTROLS

NS GUANTANAMO BAY $6M D/B/B RFP - LP FY17, Q4

2017 1706 HYDRANT FUEL SYSTEM CHARLESTON SC AFI $17M D/B/B RFP - BVSS (One Step)

FY17, Q3

2018 077 MARFOR RESERVE SIMULATOR FACILITY

NAS FORT WORTH JRB

$12M D/B RFP - BVSS (One Step)

FY18, Q4

2018 711 A-SCHOOL DORMITORY NAS PENSACOLA FL $49M D/B RFP - BVSS (Two Step)

FY18, Q2

2018 3018 FIRE/RESCUE STATION CHARLESTON SC AFI $17M D/B RFP - BVSS (One Step)

FY18, Q3

2018 642 NOSC AUGUSTA GA SUBASE KINGS BAY $14M D/B FY18, Q4

2018 1608 REPLACE JET A TRUCK FILLSTANDS

SHAW AFB SC $23M D/B/B RFP - BVSS (One Step)

FY18, Q2

2019 009 POLICE STATION AND EOC FACILITY

MCSF BLOUNT ISLAND

>$10M D/B/B FY19. Q4

2019 9034 ASA REPLACE ALERT COMPLEX NAS JRB NOLA >$20M FY19, Q4

2019 5001 WEAPONS STORAGE AND MAINT FACILITY

BARKSDALE AFB LA >$250M D/B/B RFP - BVSS (Two Step)

FY19, Q4

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Future Workload

This forecast is for advanced planning only and does not constitute a solicitation

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Workload Link

- NAVFAC Public Portal- http://www.navfac.navy.mil/

- MILCON Solicitations and Forecast- http://www.navfac.navy.mil/products_and_services/sb/ opportunities/forecasts_opportunities.html

- Small Business Office- Deputy Small Business, Mark Brock @ 904-542-6624

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Public Works

Public Works Business Line consists of 4 Product Lines

– FM&S – Facilities Management & Sustainment (in-house forces)

– FMFS – Facilities Support Contracts Management & Facilities Services

– BSVE – Transportation and Weight Handling Services

– UEM – Utilities and Energy Management

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Facility Support Contracts FY16 - FY18

Contract Type Scope Location of Work

ContractCapacity/Duration

Type Projected RFP

ProjectedAward Date

BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) Kings Bay, GA $250M/8 yrs. LB FY16, Q4 TBD

BOS OLF GOLIAD BASE OPERATIONS SUPPORT CONTRACT Corpus Christi, TX $5M/5 yrs. 8(a) FY16, Q3 FY16, Q4

MNT NAS MERIDIAN GROUNDS MAINTENANCE Meridian, MS $5M/5 yrs. 8(a) FY16, Q3 FY17, Q1

BOS MID-SOUTH BASE OPERATIONS SUPPORT CONTRACT Millington, TN $50M/5 yrs. 8(a) FY16, Q3 FY17, Q4

BOS REGIONAL BASE OPERATIONS SUPPORT I CONTRACT (RBOS I)

Jacksonville and Mayport, FL $400M/8 yrs. LB FY16, Q4 TBD

BOS PENSACOLA BASE OPERATIONS SUPPORT CONTRACT Pensacola, FL $200M/8 yrs. LB FY16, Q4 FY17, Q4

MNTGULFPORT GROUNDS MAINTENANCE/CUSTODIAL SERVICES CONTRACT

Gulfport, MS $10M/5 yrs. SDVOSB FY17, Q2 FY17, Q4

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Facility Support Contracts FY16 - FY18

Contract Type Scope Location of WorkContractCapacity/Duration

Type Projected IFB/RFP

ProjectedAward Date

MNTKINGSVILLE AIRFIELD MOWING/AIRFIELD SWEEPING CONTRACT

Kingsville, TX $10M/5 yrs. 8(a) FY17, Q2 FY17, Q4

MNT PANAMA CITY FACILITIES SERVICES CONTRACT Panama City, FL $5M/5 yrs. SDVOSB FY17,Q2 FY17, Q4

MNT ORLANDO MULTI-FUNCTION SUPPORT SERVICES CONTRACT Orlando, FL $5M/5 yrs. SB FY17, Q4 FY18, Q3

BOSWHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT

Milton, FL $50M/5 yrs. SB FY18, Q2 FY19, Q2

TOTAL ~$1B

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Utilities Infrastructure ContractsFY16 - FY17

Contract Type Scope Location of Work Project Cost Type Projected IFB/RFP

Projected Award Date

MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17

MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17

DBB Repair Thermal Plant NAS Pensacola $1M- $5M DBB FY17 FY17

8A Electrical Distribution NS Mayport <$1M 8A FY16 FY17

8A Replace Load Equalization Tank NS Mayport <$1M 8A FY17 FY18

TOTAL $15M -$20M

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Types of Energy Projects

•Energy Conservation Investment Program (ECIP)– Part of MILCON program, projects between $1M - $10M – May include renewable (solar, wind, geothermal, etc.)

•Restoration and Modernization, Energy (RMe)– Part of the Special Projects program– Projects usually between $200K - $5M

•Financed Energy Projects (Project investment paid from savings)–Energy Savings Performance Contracts (ESPC)

• Contracts with DOE-Approved Energy Service Companies (ESCOs)–Utility Energy Services Contracts (UESC)

• Contracts with Utility Companies

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Energy Program ContractsFY16 – FY17

Contract Type Scope Location of Work Contract Capacity/Duration Type Projected

IFB/RFPProjected

Award Date

Small Business LED Lighting and Controls NAS PENSACOLA <$1M RMe FY16, Q3 FY16, Q4

MACC High Efficiency HVAC Units and Building Chiller Replacement

NS GUANTANAMO BAY (2 projects) $1M - $5M RMe FY16, Q3/Q4 FY16, Q4/Q4

Small Business Replace Transformers NCBC GULFPORT <$1M RMe FY17, Q1 FY17, Q2

Small Business Facility Energy Upgrades NAS PENSACOLA <$1M RMe FY17, Q1 FY17, Q2

Small Business LED Street and Parking Lot Lighting NS MAYPORT <$1M RMe FY17, Q2 FY17 Q3

Small Business Hull Shop Energy Upgrades and ICCB HVAC Upgrade

NSB KINGS BAY (2 projects) $1M - $5M RMe FY17, Q3/Q3 FY17, Q4/Q4

UESC Various Facility Energy Improvements

NAS JACKSONVILLE $5M - $10M Financed FY16, Q4 FY16, Q4

UESC Various Facility Energy Improvements NAS PENSACOLA >$10M Financed FY16, Q4 FY16, Q4

UESC Various Facility Energy Improvements NAS WHITING FIELD $5M - $10M Financed FY16, Q4 FY16, Q4

UESC Various Facility Energy Improvements

MCSF BLOUNT ISLAND $5M - $10M Financed FY16, Q4 FY16, Q4

UESC Various Facility Energy Improvements NAVSTA MAYPORT >$10M Financed FY16, Q4 FY16, Q4

UESC Various Facility Energy Improvements CBC GULFPORT $5M - $10M Financed FY16, Q4 FY16, Q4

MACC Power Plant Controls NS GUANTANAMO BAY $5M - $10M ECIP FY17, Q3 FY17, Q4

TOTAL $75M -$100M

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EnvironmentalEnvironmental Business Line consists of 2 product lines

– Environmental Quality - includes Environmental Management System (EMS) , Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources)

– Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP)

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Environmental ContractsFY16 – FY17

Contract Type Scope Location of

Work

Contract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

ComplianceETS

Petroleum East

NAVFAC SE Region 4

$5M/5yrs

Small Business

N/A FY17, Q4

Compliance ETS

PetroleumWest

NAVFAC SE Region 6

$5M/5 yrs

Small Business

N/A FY17, Q4

Total $10M

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Asset Management Outlook

Asset Management Business Line consists of 5 Product Lines

– Real Estate – includes leases, Surveys, Land Purchases, etc.

– Planning – includes master Plans, Studies, etc.

– Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc.

– Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc.

– Public Private Venture - Maintenance and Recapitalization

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Asset Management Contracts

Contract Type Scope Location of

Work

Contract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

General Asset Management

Planning NAVFAC AOR $7.5M/5 yrs IDIQ - Small Business

Jan 17 Dec 17

General Asset Management

Surveying NAVFAC SE AOR

$7.5M/ 5 yrs IDIQ – Small Business

May 17 May 18

Total for all AM Contracts $15M

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Questions?