Transcript FacT Survey - SAME Orange County Post

NAVFAC Southwest
Society of
American Military Engineers
8 AUGUST 2013
CAPT Clifford Maurer, P.E., CEC, USN
Commanding Officer,
NAVFAC Southwest
Department of Navy Messages
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.
2
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
3
NAVFAC Southwest
NAVFAC SW Area of Responsibility
Coastal IPT
Desert IPT
Staff
622
Staff
FY12
FY13
$410 M
$400 M
FY12
FY13
97
$238 M
$180 M
PWD Ventura
County
SNI
SCI
PWD Coronado
PWD San Diego
PWD Point
Loma
NMC Balboa
4
NAVFAC Southwest
Central IPT
Staff
FY12
FY13
115
$450 M
$280 M
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
5
NAVFAC Southwest
CLIENTS/SUPPORTED COMMANDS
FY12 BUSINESS VOLUME = $3,145.1M
FY12 Volume By Business Line
$3,145.1M
PW
$678.3
22%
EV
$356.1
11%
FY12 Volume By Client
$3,145.1M
AM
$39.0
1%
Other
$144.9 5%
BRAC $156.8
5%
USMC
$1,178
37.5%
CI
$2,071.7
66%
6
NAVFAC Southwest
Navy
$1,665.3
52.9%
Challenging Regulatory Climate
NEPA/Environmental Planning
Agency Inspection Days by Region
Number of CATEXs Produced (FY12)
SW has greatest
combined media total
regulatory inspection
days on site
FY13 Navy In Progress:
1000
-5 EISs, 2 NRSW
-24 EAs, 16 NRSW
800
600
Regulatory program
emphasis differs from
Region to Region
400
200
0
ML
NDW
Conservation and Resource Management
SE
NW
SW
HI
MAR
Cultural Resources
20000
Navy Archaeological Sites
18000
SW has largest number of
recorded and estimated
sites Navy wide
16000
14000
Number of Sites
• 47 Federally Listed Species
– NPS Monterey - 4
– NWS Seal Beach - 9
– NAS El Cento – 2
– NAWS China Lake - 3
– NB Ventura County – 14
– NAS Lemoore – 1
– San Diego Metro / San Clemente Island – 35
• 60 State Listed Species and Species of Concern
• 80% of Navy’s Biological Opinions annually
• Critical Habitat for San Diego Fairy Shrimp at NB San Diego
and Peninsular Bighorn Sheep at NAF El Centro
7
MW
12000
10000
Estimated Unknown
Archaeological Sites
Recorded Archaeological
Sites
Major effort to record
10,700 estimated sites at
San Clemente Island,
China Lake, and Fallon
8000
6000
4000
2000
0
NAVFAC Southwest
1
All Other Regions
2
NRSW
Managing 18,000
range sites is
challenging task
** Data contained herein is based on the best available information and is subject to change
Environmental Contract Capacities
FY12
Execution
FY13
Planned
Execution
Restoration/BRAC
$217M
$159M
$1,027M
$270M
Compliance/ORC
$93 M
$73M
$156M
$200M
NEPA/NCR
$15M
$22M
$51M
$165M
TOTALS
$325M
$254M
$1,309M
$635M
PROGRAM
8
NAVFAC Southwest
Current
FY13-15
Contract
Planned
Capacities Solicitations
** Data contained herein is based on the best available information and is subject to change
SW EV Procurements Currently Underway
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 Compliance
Single Award
IDIQ; Fixed Price
Storm Waterincidental
potable water,
wastewater,
groundwater,
water quality
NAVFAC Wide
$30M/
5 yrs
Small Business
June 2011
1st Qtr FY14
8(a)
CERCLA/RCRA
Single Award
IDIQ; Fixed Price
Compliance
SW AOR
$20M/
5 yrs
Small Business
March 2013
3rd Qtr FY14
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
NEPA
9
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
10
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
NAVFAC Southwest
4/27/2020
Energy Program
ARRA ~$2M
ECIP ~$53M
Energy Reduction Initiatives – FY-13 & Beyond
ESPC ~$35M
UESC ~$11M
Long History of execution Energy Projects
Planned FY 13-16
Energy Program
• 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
Other ~$7M
RMe ~$56M
Region/ Installation Energy Plans
•
~ $286M Investment
MILCON ~$110M
Strategy to meet Regulatory, Legislative, E.O, DoD, and
SECNAV energy goals
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
eMMRP
~$14M
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
Strategic Partnerships
• State & local gov't, industry, PUCs, Grid Operators, Utility
Companies, Universities, Labs
• Interconnect Agreements, Rule 21, SB843 / SB43,
DRECP, RMI
NBPL
NBC
UEOC
NBSD
11
NAVFAC Southwest
NAVFAC SW Summary
Integrated Product Teams (IPTs): Coastal IPT, Desert IPT, Central IPT
Field Offices: 10 PWDs; 9 ROICCs
FY13 Business Volume PreFurlough ($2.67B)
OICC MCI-West
EV
AM
PW
$255,0
$38,4
$705,1
10%
1%
Business Lines:
26%
– Capital Improvements
– Public Works
CI
$1 669,2
63%
– Environmental
– Asset Management
FY13 Business Volume Furlough
($2.14B)
Strategic Drivers:
– ENERGY – Independence and Security
– GROWTH – Net Gain/Pacific Mission Focus
PW
$653,2
31%
EV
$210,4
10%
AM
$31,2
1%
– INFRASTRUCTURE – Pressing Demands
CI
$1 245,8
58%
12
NAVFAC Southwest
Long Range Acquisition Forecast - SB
13 13
NAVFAC Southwest
SW AE IDIQ Contracts
Range
Type
Discipline
Planned
Capacity
Planned
Award
Status
Pending AE IDIQ Contracts
$1M max.
UR
Surveying and
Mapping
$7.5M
Aug 13
Negotiating rates
$5k - $1.5M
UR
Waterfront
$7.5M
Aug 13
Negotiating rates
$5k - $1.5M
8(a)
Mechanical
Engineering
$7.5M
Aug 13
Final report in review
$5k - $500k
8(a)
Civil Engineering
$7.5M
Sep 13
Prelim Report review
$500k - $3.5M
UR
Civil Engineering
$30M
Jan 14
Synopsis in review
$200K - $5MM
UR
SOF Complex
$30M
Aug 14
Synopsis in review
$5k - $3.5M
TBD
Fuels
$20M
Mar 14
Synopsis in review
Planned AE IDIQ Contracts
TBD
TBD
Multi-Disciplinary
TBD
Nov 14
Planned
TBD
TBD
Fire Protection
TBD
Sep 14
Planned
TBD
TBD
Structural
TBD
Nov 14
Planned
** Data contained herein is based on the best available information and is subject to change
14
NAVFAC Southwest
As of: 29 Jul 2013
Regional Multiple Award Construction Contracts
TO Range
Type
Description
Aggregate
Capacity
Planned
Award
Status
Pending Regional MACCs
$3M - $9M
SA
HUBZone/SDVOSB
$99M
Apr 14
PH 1 report in review
$15M - $50M
UR
C&I MACC
$240M
Sep 14
PH 1 submittal review in progress
$500k - $20M
UR
Airfield Paving
$99M
Apr 14
PH II issued 24 Jul – due 27 Aug
$7k - $15M
SA
SB MACC
$99M
Jul 14
Acq Plan & SSP in review
$500k - $30M
TBD
Heavy Horizontal
$99M
Jul 14
PH 1 plan issue – 16 Aug
$200k - $30M
TBD
Fuels
$99M
Jul 14
Analyzing market research
$50k - $ 5M
TBD
HVAC
$99M
May 14
Analyzing market research
$500k - $3.5M
8a
Gen Construction
$99M
Dec 14
Acq Plan & SSP in review
Planned Regional MACCs
TBD
TBD
Fire Protection
TBD
FY15
Planned
TBD
TBD
Waterfront
TBD
FY15
Planned
TBD
TBD
Dry Utilities
TBD
FY15
Planned
TBD
TBD
Wet Utilities
TBD
FY15
Planned
TBD
TBD
Painting
TBD
FY15
Planned
** Data contained herein is based on the best available information and is subject to change
15
NAVFAC Southwest
As of: 29 Jul 2013
Regional Opportunities – FY13 QTR4
Location
J03800 -- TRAVIS AFB CA
M00243 -- MARCORPRCUITDEP SAN DIEGO CA
M00681 -- MCB CAMP PENDLETON CA
M62204 -- MCLB BARSTOW CA
M62974 -- MCAS YUMA AZ
M67399 -- MCAGCC TWENTYNINE PALMS CA
M67604 -- MCAS CAMP PENDLETON CA
M67865 -- MCAS MIRAMAR
N00245 -- NAVBASE SAN DIEGO
N00246 -- NAVBASE CORONADO SAN DIEGO CA
N47609 -- NAWS CHINA LAKE
N60042 -- NAF EL CENTRO CA
N60495 -- NAS FALLON NV
N61014 -- NAVSUPPACT MONTEREY CA
N61065 -- NAVWPNSTA SEAL BEACH
N63042 -- NAS LEMOORE CA
N63406 -- NAVBASE POINT LOMA
N69232 -- NAVBASE VENTURA CTY PT MUGU CA
Grand Total
16
< $1M
$1M - $5M
1
7
9
12
4
2
15
10
16
1
5
1
3
2
9
3
6
106
NAVFAC Southwest
$5M - $10M
> $10M
1
2
10
2
1
3
2
2
11
4
3
1
1
1
1
2
3
5
1
1
1
2
4
6
50
1
13
2
1
11
Grand Total
2
9
22
13
7
3
4
18
19
30
6
5
2
4
2
11
9
14
180
Regional Opportunities – FY14 QTR1
Location
M00243 -- MARCORPRCUITDEP SAN DIEGO CA
M00681 -- MCB CAMP PENDLETON CA
M62204 -- MCLB BARSTOW CA
M62974 -- MCAS YUMA AZ
M67399 -- MCAGCC TWENTYNINE PALMS CA
M67604 -- MCAS CAMP PENDLETON CA
M67865 -- MCAS MIRAMAR
N00245 -- NAVBASE SAN DIEGO
N00246 -- NAVBASE CORONADO SAN DIEGO CA
N47609 -- NAWS CHINA LAKE
N61014 -- NAVSUPPACT MONTEREY CA
N61065 -- NAVWPNSTA SEAL BEACH
N63042 -- NAS LEMOORE CA
N63406 -- NAVBASE POINT LOMA
N69232 -- NAVBASE VENTURA CTY PT MUGU CA
Grand Total
17
< $1M
$1M - $5M
1
1
4
$5M - $10M
> $10M
1
1
2
1
1
1
1
1
4
1
2
1
1
2
2
1
1
2
14
NAVFAC Southwest
2
9
4
7
Grand Total
2
2
6
1
1
1
1
1
5
4
4
1
1
2
2
34
Link to detailed future workload…
Go to http://www.navfac.navy.mil
18
NAVFAC Southwest
Learn more about NAVFAC …
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”
19
NAVFAC Southwest
We Never Forget Who We’re Working For
20
NAVFAC Southwest
NAVFAC Southwest
Questions?
NAVFAC Southwest
Back-up Slides
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.
23
NAVFAC Southwest
FY-13 Military Construction
Project Type
Project Location
# of Projects
Pavement
MCB CAMP PENDLETON CA
1
$
MCAS YUMA AZ
1
$ 15,093
MCB CAMP PENDLETON CA
2
$ 78,400
NB CORONADO CA
5
$ 129,416
MCRD CA
1
$ 11,095
MCAS MIRAMAR CA
1
$ 26,339
NB POINT LOMA CA
1
$ 84,385
NB SAN DIEGO CA
1
$ 56,117
NB SEAL BEACH CA
1
$ 28,885
NB VENTURA COUNTY CA
1
$ 12,076
MCAGCC TWENTYNINE PALMS CA
1
$ 27,400
MCAS YUMA AZ
3
$ 18,825
19
$ 492,821
Training & Operations
Totals
Prog Amt ($000)
4,790
** Data contained herein is based on the best available information and is subject to change
24
NAVFAC Southwest
FY13 Military Construction
P#
25
INSTALLATION
Project Title
Prog
Amt $000
313 MCRD CA
ENTRY CONTROL POINT (GATE 5)
11,095
1132 CAMP PENDLETON CA MCB
CIS OPS FACILITIES
74,492
1176 CAMP PENDLETON CA MCB
SAN JACINTO ROAD EXTENSION
123 YUMA AZ MCAS
RESERVE TRAINING FACILITY
378 YUMA AZ MCAS
SECURITY OPERATIONS FACILITY
12,558
566 YUMA AZ MCAS
COMBAT AIRCRAFT LOADING APRON
15,093
113 CAMP PENDLETON CA MCB
MV-22 AVIATION SIMULATOR BUILDING
3,908
181 MIRAMAR CA MCAS
HANGAR 5 RENOVATIONS & ADDITION
26,339
500 SAN DIEGO CA NB
LCS TRAINING FACILITY
56,117
730 CORONADO CA NB
BACHELOR QUARTERS
71,817
909 CORONADO CA NB
H-60S SIMULATOR TRAINING FACILITY
229 SEAL BEACH CA NB
STRATEGIC SYSTEMS EVALUATION LAB CONSOLIDATION
28,885
900 VENTURA CA NB
BAMS MAINTENANCE TRAINING FACILITY
12,076
** Data contained herein is based on the best available information and is subject to change
NAVFAC Southwest
4,790
5,068
2,340
FY13 Military Construction
P#
INSTALLATION
Project Title
Prog Amt
$000
Q876 CORONADO CA NB
SOF INDOOR DYNAMIC SHOOTING FACILITY
31,170
Q888 CORONADO CA NB
SOF CLOSE QUARTERS COMBAT SHOOTING FACILITY
13,969
Q915 CORONADO CA NB
SOF MOBILE COMMUNICATIONS DETACHMENT FACILITY
10,120
134 YUMA AZ MCAS
CONSTRUCT TANK TRUCK UNLOADING FACILITY
1306 POINT LOMA CA NB
REPLACE FUEL PIER
84,385
2808 TWENTYNINE PALMS CA MCAGCC
MEDICAL CLINIC REPLACEMENT
27,400
Total: 19 Projects
1,199
$ 492,821
** Data contained herein is based on the best available information and is subject to change
26
NAVFAC Southwest
890
790
690
590
490
390
290
190
90
-10
27
Awarded as of 31 July 13
Planned
T.O.
Remaining Capacity
(Awarded)
1
NAVFAC Southwest
May 14
HUBZONE SDVOSB MACC
UR Airfield/Heavy Paving
MACC
SB Fire Protection MACC
8a Gen. Const. ChinaLake II
MACC
UR Waterfront MACC
UR Paving MACC
Painting MACC HUBZONE
SA Roofing MACC
Small Bus. Gen. Const.
MACC; TO <$4M
UR HVAC MACC
8a SoCal MACC
UR Dry Utilities MACC
UR Wet Utilities MACC
UR SoCal Comm./Inst. MACC
UR Heavy Horizontal MACC
Airfield and Heavy Duty Paving
II
SoCal Vert Const. MACC,
HUBZONE
Small Business Gen. Const.
MACC
8a SoCal MACC
8a NorCal MACC
Sep14
May1
Mar154
TBD HVAC MACC III
SB Gen. Const. MACC
UR C&I MACC
$
M
MACC Contract
Acquisition Strategy
Apr
14
Future Capacity (UnAwarded)
7/31/2013
AE IDIQ Contract
Acquisition Strategy
90
80
70
60
$
M
50
40
30
20
Awarded as of 31
July 13
28
Remaining Capacity
(Awarded)
1
NAVFAC Southwest
Planned T.O.
ME-8a
Plng-URS
Waterfront
CE-8a
SE-SB
CE-UR
Arch-UR
ME-UR
EE-SB
Plng-SB
SB Fire Prot
Landscape
Arch-8(a)
Plng-UR
Geotech-8(a)
Cost-UR
Plng
Civil 8(a)
Aug 13
Oct 13
Survey - UR
Jan
14
Waterfront
Mar
14
ME 8(a)
-10
SOF-UR
0
Civil-UR
10
Future Capacity (UnAwarded)
7/31/2013
EVBL FY12 Project Execution Overview
Total FY12 Project Execution
$325M
SW
BRAC
$154M
Wash
SE
ER $63M
EQ $108M
MW
NW
ML
EQ
Breakout
EURAFSWA
Lant
0,00%
10,00%
20,00%
30,00%
40,00%
CR
$15.1
50,00%
NR
$23.3
Southwest EVBL Execution
accounts for 50% of LANT’s Total
29
NAVFAC Southwest
EC
$69.6M
EVBL FY13 Planned Project Execution Overview
Total FY13 Project
Execution $253.5 M
BRAC
$105M
ERN
$53.5M
EQ
$95M
NR
$16.0
CR
$6.5
EQ
Breakout
EC
$72.5M
30
NAVFAC Southwest