navy gold coast industry forum 27 august 2013
DESCRIPTION
Navy Gold Coast Industry Forum 27 AUGUST 2013. CAPT Rich Whipple , P.E., CEC, USN Executive Officer, NAVFAC Southwest. Department of Navy Messages. Warfighting First The Navy protects and defends America on the world’s oceans. Operate Forward - PowerPoint PPT PresentationTRANSCRIPT
NAVFAC Southwest
Navy Gold Coast
Industry Forum
27 AUGUST 2013
CAPT Rich Whipple, P.E., CEC, USNExecutive Officer,
NAVFAC Southwest
22 NAVFAC Southwest
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.
Department of Navy Messages
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33 NAVFAC Southwest
NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC)“The Facilities and Expeditionary Combat Systems Command”
NAVFAC’s unique combination of skill sets define our contribution to our Nation’s defense as the:
Department of Defense Design and Construction Agent Department of the Navy’s Acquisition and Technical Authority
• Facilities Engineering & Construction• Maintenance & Facility Services / Weight Handling Equipment• Facilities Planning & Real Estate• Environmental Planning, Compliance, & Remediation• Natural & Cultural Resources Management• Anti-Terrorism/Force Protection Ashore• Contingency Engineering Response• Expeditionary Infrastructure, Systems & Equipment• Logistics Over the Shore Ocean Facilities
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44 NAVFAC Southwest
Coastal IPT
Staff 622
FY12 $410 M
FY13 $400 M
PWD CoronadoPWD San DiegoPWD Point LomaNMC Balboa
PWD Ventura County
SCI
SNI
Central IPT
Staff 115
FY12 $450 M
FY13 $280 M
Desert IPT
Staff 97
FY12 $238 M
FY13 $180 M
NAVFAC SW Area of Responsibility
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55 NAVFAC Southwest
Integrated Product Teams (IPTs): Coastal IPT, Desert IPT, Central IPT
Field Offices: 10 PWDs; 9 ROICCs
OICC MCI-West
Business Lines:– Capital Improvements
– Public Works
– Environmental
– Asset Management
Strategic Drivers:– ENERGY – Independence and Security
– GROWTH – Net Gain/Pacific Mission Focus
– INFRASTRUCTURE – Pressing Demands
FY13 Business Volume Pre-Furlough ($2.67B)
NAVFAC SW Summary
EV25510%
AM38.41%
CI1669.263%
PW705.126%
EV210.410%
AM31.21%
CI1245.858%
PW653.231%
27 August 2013
FY13 Business Volume Furlough ($2.14B)
66 NAVFAC Southwest
Typical Acquisition Approach
•Full and Open Competition•Set-Aside for Small Businesses•Multiple Award Construction Contracts
–Small Business set-aside within MACC (at Contracting Officer discretion)
–Fair Opportunity within MACC• Indefinite Delivery Indefinite Quantity A&E Contracts
– Follow-on Task Orders are negotiated• Indefinite Delivery Indefinite Quantity Construction Contracts
–Paving, Roofing, Painting, Utilities, other specialty trades•Facility Support Service Contracts
–Vehicle Rental, Maintenance, Custodial, Grounds, etc.
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77 NAVFAC Southwest
Anticipated FY14 Sequestration Impacts
•Sustainment Controls reduced to 35%-45% of Facility Sustainment Model.•Spending restricted to preventive maintenance, mission critical, and life/health/safety projects.
•Large portion of projects will be completed by in-house workforce and Base Operating Services (BOS) contractors
•Programs currently unfunded with potential to be completely cancelled •Energy Fast Payback Projects•Consolidation and Demolition Projects•Restoration and Modernization Projects (Large scale facility renovations) •Discretionary Projects
•Facility planning cut 20% primarily affecting engineering studies executed by A/E contractors
•Grounds and Custodial services will be slightly improved from FY13
•Environmental expected to take a 7% cut
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88 NAVFAC Southwest
NAVFAC Commitment to Safety
• Foster a culture of safety where every team member integrates ORM into their actions.
• FY10 to FY11 to FY12 reduced the DART rate from 1.89 to 1.50 to 1.41. A reduction of 25% in 2 years.
• FY13: Contractor DART rate is 0.52 with 19 DART cases through July 2013.
• 12 of 18 offices finished FY12 DART-free.
• Fatality on MCAS Miramar Hangar MILCON – 01 Nov 2012
• Fatality on MCB Camp Pendleton FSC tree trimming – 03 Jan 2013
Photo represents similar equipment
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99 NAVFAC Southwest
Environmental Areas of Responsibility
Environmental Quality Programs - $95M• Environmental Compliance - $64M
–Air Quality–Water: Potable, Wastewater, Storm Water–RCRA Hazardous Waste, EPCRA, Tanks, Pollution Prevention
• Cultural Resources – $8M• Natural Resources - $15M• NEPA - $8M• Sustainable Solid Waste (SW only) – NAF
Environmental Restoration (including BRAC) - $159MEV Services (NWCF) - $20.9M
Total FY13 EV Project Execution:
$254M
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1010 NAVFAC Southwest
Environmental Overview
•Sizeable EV Program in the Southwest–50% of CONUS and Europe Program in Compliance/NR/CR–Challenging regulatory environment with increasing requirements
•Award Winning Program–11 CNO, 2 SECNAV, 1 SECDEF Award –City of San Diego Recycler of the Year –USFWS Military Conservation Partner–CA Governor’s Environmental and Economic Leadership Award–CA Governor’s Historic Preservation Award in 2011–Natural Resources Conservation, Communication, Conservation Partnership Award from NMFWA in 2011
Compliance with Environmental Laws Supports the Navy/Marine Corps Mission
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1111 NAVFAC Southwest
Major Environmental Planning Projects
•Land Withdrawal Legislative EIS for NAWS China Lake
•West Coast Joint Strike Fighter Homebasing EIS (NAS Lemoore or NAF El Centro)
•Fallon Range Training Complex EIS•TAP II Hawaii So-Cal Training and Testing EIS
•NB Coronado Coastal Campus EIS•Renewal of Chocolate Mountain Aerial Gunnery Range EIS
33 EA and EIS Documents in Progress for FY13
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1212 NAVFAC Southwest
Data Fidelity• Investing in infrastructure, granular view of consumption
Energy Culture / Community• Continue to grow highly skilled Energy engineering staff• Leverage expertise across all products and services
Strategic Partnerships• State & local gov't, industry, PUCs, Grid Operators, Utility
Companies, Universities, Labs• Interconnect Agreements, Rule 21, SB843 / SB43,
DRECP, RMI
Energy Reduction Initiatives – FY-13 & Beyond
Long History of execution Energy Projects• Much of the “low-hanging” opportunity harvested
Continued Pursuit of Financed Energy Projects• 5 UESC projects planned for FY 13-14 Execution• 3 ESPC projects under development
Region/ Installation Energy Plans• Strategy to meet Regulatory, Legislative, E.O, DoD, and
SECNAV energy goals
UESC ~$11M
RMe ~$56M
Other ~$7M
MILCON ~$110M
ESPC ~$35M
eMMRP ~$14M
ECIP ~$53MARRA ~$2M
Planned FY 13-16Energy Program
~ $286M Investment
Secure Automated Microgrid Energy Systems (SAMES)• Create and operate a secure micro-grid cluster• Composed of single circuits on 3 installations• Demonstrate the feasibility to:
– Manage energy use– Maximize value of renewable energy sources– Participate in energy markets w/o affecting mission readiness
UEOC
NBC
NBPL
NBSD
Energy Program
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1313 NAVFAC Southwest
SW EV Procurements Currently Underway** Data contained herein is based on the best available information and is subject to change
As of:8/1/2013
Contract Type Scope Location of Work Contract Capacity/Duration
Type RFP Date Projected Award Date
Environmental Restoration
Remedial Action Contract (RAC) –Single Award IDIQ; Cost Plus Award Fee
Restoration SW AOR $100M/5 yrs
Small Business June 2011 1st Qtr FY14
Environmental Compliance
A-E ComplianceSingle Award IDIQ; Fixed Price
Storm Water- incidental potable water, wastewater, groundwater, water quality
NAVFAC Wide $30M/5 yrs
Small Business June 2011 1st Qtr FY14
8(a) CERCLA/RCRASingle Award IDIQ; Fixed Price
Compliance SW AOR $20M/5 yrs
Small Business March 2013 3rd Qtr FY14
NEPA
A-E Single Award IDIQ; Fixed Price
NEPA Infrastructure
SW AOR $30M/5 yrs
Small Business August 2012 1st Qtr FY14
A-E Single Award IDIQ; Fixed Price
NEPA In-Land Desert
SW AOR $30M/5yrs
Small Business October 2012 2nd Qtr FY14
1414 NAVFAC Southwest As of:8/1/2013
** Data contained herein is based on the best available information and is subject to change
SW EV Planned Procurements
Contract Type Scope Location of Work Contract Capacity/Duration
Type RFP Date Projected Award Date
Environmental Compliance / Restoration
Operational Range Sustainment EMAC
Restoration SW AOR $100M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
Restoration 8(a) EMAC
Restoration SW AOR $50M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
Restoration SB EMAC
Restoration SW AOR $100M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
NEPA/Natural/Cultural Resources
Natural Resources MASC; Fixed Price
Natural Resources Conservation and Regulatory Compliance
SW AOR $50M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
Natural Resources IDIQ; Fixed Price
Habitat Restoration
SW AOR $40M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
Natural Resources MASC; Fixed Price
Exotic Pest Plant Species Eradication
SW AOR $20M/5 yrs
Small Business 4th Qtr FY13 3rd Qtr FY14
Cultural Resources MASC; Fixed Price
Cultural Resources and Regulatory Compliance
SW AOR $50M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
A-E Single Award IDIQ; Fixed Price
NEPA In-Water Coastal
SW AOR $30M/5 yrs
TBD 2nd Qtr FY14 1st Qtr FY15
1515 NAVFAC Southwest
SW Cl/AM Planned Procurements ** Data contained herein is based on the best available information and is subject to change
As of:8/19/2013
Contract Type Scope Location of Work Contract Capacity/Duration
Type RFP Date Projected Award Date
CI Construction
MACC Heavy Horizontal(NAICS 237990)
SW AOR $99M/5 yrs
Unrestricted w/ SB reserve
1st Qtr FY14 4th Qtr FY14
MACC Fuels/POL (NAICS 237120)
SW AOR $99M/5 yrs
TBD 1st Qtr FY14 4th Qtr FY14
MACC Commercial & Institutional (NAICS 236220)
SW AOR $99M/5 yrs
Small Business 1st Qtr FY14 4th Qtr FY14
MACC HVAC (NAICS 238220)
SW AOR $99M/5 yrs
TBD 1st Qtr FY14 4th Qtr FY14
MACC Commercial & Institutional (NAICS 236220)
SW AOR $99M/5 yrs
8(a) FY 14 FY15
MACC Wet Utilities (NAICS 237110)
SW AOR $99M/5 yrs
TBD FY14 FY15
MACC Dry Utilities (NAICS 237130)
SW AOR $99M/5 yrs
TBD FY 14 FY15
MACC Waterfront (NAICS 237990)
SW AOR $99M/5 yrs
TBD FY14 FY15
MACC Fire Protection(NAICS 238220)
SW AOR $99M/5 yrs
Small Business FY14 FY15
MACC General Paving(NAICS 237310)
SW AOR $99M/5 yrs
TDB FY14 FY15
1616 NAVFAC Southwest As of:8/19/2013
** Data contained herein is based on the best available information and is subject to change
SW CI/AM Planned Procurements
Contract Type Scope Location of Work
Contract Capacity/Duration
Type RFP Date Projected Award Date
CI Architect-Engineering
A-E Single Award IDIQ; Fixed Price
ArchitecturalMulti-Disc (USSOCOM)
Coronado CA $30M/5yrs
Unrestricted 4th Qtr FY13 4th Qtr FY14
A-E Single Award IDIQ; Fixed Price
Structural SW AOR $20M/5yrs
Small Business 1st Qtr FY14 1st Qtr FY15
A-E Single Award IDIQ; Fixed Price
Fire Protection SW AOR $5M/5yrs
Small Business 1st Qtr FY14 4th Qtr FY14
A-E Single Award IDIQ; Fixed Price
Fuels/POL SW AOR $20M/5yrs
TBD 1st Qtr FY14 3rd Qtr FY14
A-E Single Award IDIQ; Fixed Price
Architectural Multi-Disc
SW AOR $7.5M/5yrs
8(a) 2nd Qtr FY14 1st Qtr FY15
CI Basic Ordering Agreements
Construction Various NAICs SW AOR South $4M per year/per firm
8(a) Developmental
1st Qtr FY14 2nd Qtr FY14
Construction Various NAICs SW AOR North $4M per year/per firm
8(a) Developmental
2nd Qtr FY14 3rd Qtr FY14
AM Architect-Engineering
A-E Single Award IDIQ; Fixed Price
Facilities Planning
SW AOR $15M/5yrs
Small Business Due 9/17/2013 3rd Qtr FY14
1717 NAVFAC Southwest As of:8/19/2013
** Data contained herein is based on the best available information and is subject to change
SW PW Core Planned Procurements
Contract Type Scope Location of Work
Contract Capacity/Duration
Type RFP Date Projected Award Date
Public Works Multiple Award Service Contracts (MASC)
MASC IDIQ; Fixed Price
Facility Support Contract
SD Metro $100Mil/5yrs
8(a) Competitive 4th Qtr FY13 3rd Qtr FY14
MASC III IDIQ; Fixed Price
Facility Support Contract
SW AOR $100Mil/5yrs
8(a) Competitive 4th Qtr FY13 2nd Qtr FY14
1818 NAVFAC Southwest As of:8/19/2013
** Data contained herein is based on the best available information and is subject to change
SW People and Processes Procurements Currently Underway
Contract Type Scope Location of Work
Contract Capacity/Duration
Type RFP Date Projected Award Date
Contract Labor Support
Single Award; IDIQ; Fixed Price
Contract Labor Support
SW AOR $50mil/ 3 yrs 8(a) Competitive August 2013 4th Qtr FY13
1919 NAVFAC Southwest
Regional Opportunities – FY13 QTR4
Location < $1M $1M - $5M $5M - $10M > $10M Grand TotalJ03800 -- TRAVIS AFB CA 1 1 2M00243 -- MARCORPRCUITDEP SAN DIEGO CA 7 2 9M00681 -- MCB CAMP PENDLETON CA 9 10 3 22M62204 -- MCLB BARSTOW CA 12 1 13M62974 -- MCAS YUMA AZ 4 2 1 7M67399 -- MCAGCC TWENTYNINE PALMS CA 2 1 3M67604 -- MCAS CAMP PENDLETON CA 3 1 4M67865 -- MCAS MIRAMAR 15 2 1 18N00245 -- NAVBASE SAN DIEGO 10 2 2 5 19N00246 -- NAVBASE CORONADO SAN DIEGO CA 16 11 3 30N47609 -- NAWS CHINA LAKE 1 4 1 6N60042 -- NAF EL CENTRO CA 5 5N60495 -- NAS FALLON NV 1 1 2N61014 -- NAVSUPPACT MONTEREY CA 3 1 4N61065 -- NAVWPNSTA SEAL BEACH 2 2N63042 -- NAS LEMOORE CA 9 2 11N63406 -- NAVBASE POINT LOMA 3 4 2 9N69232 -- NAVBASE VENTURA CTY PT MUGU CA 6 6 1 1 14Grand Total 106 50 13 11 180
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2020 NAVFAC Southwest
Regional Opportunities – FY14 QTR1
Location < $1M $1M - $5M $5M - $10M > $10M Grand TotalM00243 -- MARCORPRCUITDEP SAN DIEGO CA 1 1 2M00681 -- MCB CAMP PENDLETON CA 1 1 2M62204 -- MCLB BARSTOW CA 4 2 6M62974 -- MCAS YUMA AZ 1 1M67399 -- MCAGCC TWENTYNINE PALMS CA 1 1M67604 -- MCAS CAMP PENDLETON CA 1 1M67865 -- MCAS MIRAMAR 1 1N00245 -- NAVBASE SAN DIEGO 1 1N00246 -- NAVBASE CORONADO SAN DIEGO CA 2 1 2 5N47609 -- NAWS CHINA LAKE 1 1 2 4N61014 -- NAVSUPPACT MONTEREY CA 4 4N61065 -- NAVWPNSTA SEAL BEACH 1 1N63042 -- NAS LEMOORE CA 1 1N63406 -- NAVBASE POINT LOMA 2 2N69232 -- NAVBASE VENTURA CTY PT MUGU CA 2 2Grand Total 14 9 4 7 34
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2121 NAVFAC Southwest21
WWW.SMALLBUSINESS.NAVFAC.NAVY.MIL
Long Range Acquisition Forecast – Small Business
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2222 NAVFAC Southwest
Link to detailed future workload…Go to http://www.navfac.navy.mil
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2323 NAVFAC Southwest
1. Visit our webpage at: http://www.navfac.navy.mil
2. Go to “Organization” Tab
3. Select desired NAVFAC component
4. Go to “Contact Us/Visitors”
Learn more about NAVFAC …
27 August 2013