Navy Gold Coast Industry Forum 27 AUGUST 2013

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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http://www.cnic.navy.mil/Monterey/index.htm

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%

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FY13 Business Volume Furlough ($2.14B)

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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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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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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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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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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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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


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



Environmental Compliance / Restoration

Operational Range Sustainment EMAC


Small Business 1st Qtr FY14 4th Qtr FY14

Restoration 8(a) EMAC



Restoration SB EMAC



NEPA/Natural/Cultural Resources

Natural Resources MASC; Fixed Price

Natural Resources Conservation and Regulatory Compliance

SW AOR $50M/5 yrs


Natural Resources IDIQ; Fixed Price

Habitat Restoration

SW AOR $40M/5 yrs


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



NEPA In-Water Coastal

SW AOR $30M/5 yrs

TBD 2nd Qtr FY14 1st Qtr FY15


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



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


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



SW CI/AM Planned Procurements

Contract Type Scope Location of Work

Contract Capacity/Duration


CI Architect-Engineering


ArchitecturalMulti-Disc (USSOCOM)

Coronado CA $30M/5yrs

Unrestricted 4th Qtr FY13 4th Qtr FY14


Structural SW AOR $20M/5yrs

Small Business 1st Qtr FY14 1st Qtr FY15


Fire Protection SW AOR $5M/5yrs



Fuels/POL SW AOR $20M/5yrs

TBD 1st Qtr FY14 3rd Qtr FY14


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


Facilities Planning

SW AOR $15M/5yrs

Small Business Due 9/17/2013 3rd Qtr FY14



SW PW Core Planned Procurements




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



SW People and Processes Procurements Currently Underway




Contract Labor Support

Single Award; IDIQ; Fixed Price

Contract Labor Support

SW AOR $50mil/ 3 yrs 8(a) Competitive August 2013 4th Qtr FY13


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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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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WWW.SMALLBUSINESS.NAVFAC.NAVY.MIL

Long Range Acquisition Forecast – Small Business

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Link to detailed future workload…Go to http://www.navfac.navy.mil

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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 …

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We Never Forget Who We’re Working For

27 August 2013

NAVFAC Southwest

Questions?

27 August 2013