Transcript Document
NAVFAC MIDLANT Naval Facilities Engineering Command Mid-Atlantic Workload Projections CAPT John Heckmann, CEC, USN Executive Officer, NAVFAC Mid-Atlantic 21 October 2010 1 Worldwide Facilities Engineering Expertise 2 Supported Command Demand Signal Unprecedented Workload Increase 18.0 Nov 06 Projected Workload FY10 $15.9B MILCON (DOD) FY08 $13.8B KATRINA 15.0 Programs Since 2004 MPN/RPN ARRA - ARRA - OCO - GoJ Guam - USMC Guam - USMC GTF - IVAN/ KATRINA MC GUAM GOJ GUAM MC GTF ERN 12.0 $ BILLIONS OCO BRAC MILCON (MC) IVAN MILCON (NAVY) 9.0 NAVY OTH DOD OTH 6.0 NWCF 3.0 BOS/SRM 0.0 FY 2004 3 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 3 MIDLANT Business Volume Workload -- Operations FY09 FY10 FY11 • Capital Improvements Work-In-Place (WIP) Design-In-Place (DIP) $1.050B $1.612B $ 1.279B $1.558B $1.608B $1.341B Facilities-In-Place (FIP) Facilities Sustainment Utilities BSVE $175.2M $104.1M $354.4M $ 92.7M $182.4M $122.1M $371.9M $ 97.0M $180.2M $124.4M $378.9M $ 99.6M Environmental Services (In-House) Compliance (Salary $s excluded) ERN BRAC $ 12.3M $ 5.1M $ 59.2M $ 12.1M $ $ $ $ 10.2M 5.4M 56.6M 16.2M $ 10.1M $ 5.9M $ 57.7M $ 13.0M Real Estate-In-Place (RIP) $ 13.5M $ 15.0M $ 15.5M • Public Works • Environmental • Asset Management 4 NAVFAC MIDLANT Area Of Responsibility NORTHEAST IPT 1,196 Business (FY10) $494M NOSCs – 40 Locations NSU Saratoga Springs, NY HAMPTON ROADS IPT Staff MCRCs – 48 Locations Staff 1,646 NSY Portsmouth Kittery, ME Business (FY10) $1,074M JRB Willow Grove, PA NSA Mechanicsburg, PA NSA Philly PNBC Annex (Navy Yard) PWD Maine NS Newport, RI SUBASE New London, CT NWS Earle, NJ PWD Newport PWD New London PWD Earle NAES Lakehurst, NJ PWD PA Wallops Island Norfolk Naval Base, VA Sugar Grove, WV PWD Norfolk Cheatham Annex NWS Yorktown, VA PWD Yorktown PWD NSA NSA Norfolk, VA Fort Story NAB Little Creek, VA PWD Little Creek NAS Oceana, VA Dam Neck Annex PWD Oceana NNSY Portsmouth , VA PWD Portsmouth Camp Lejeune, NC OICC Camp Lejeune 5 MCAS Cherry Point, NC ROICC Cherry Point NORTH CAROLINA IPT Staff 178 Business (FY10) $1,529M NAVFAC Execution Goals • Drive toward Sustainable Infrastructure & Renewable Energy! • Push beyond LEED Silver • Implement Low Impact Development (LID) • Early Contract Involvement (USACE call it “Integrated Design-Bid-Build”) • Determining pilot project for HR • Benefits of DB and DBB for technically complex projects • Zero safety mishaps • Proactive involvement • Accountability • Turnkey approach with FFE • Meet DOD Small Business Goals and Push 75% of Requirements to Design-Build 6 MIDLANT Public Works Energy Program • Navy Energy Saving Contracting Opportunities: – Energy Conservation Investment Program (ECIP) • Part of MILCON program, projects btwn $300K - $4M • Must be renewable (solar, wind, etc) – Financed Energy Projects (Projects must pay for themselves from savings) • Energy Saving Performance Contracts (ESPC) – Contracts with Energy Service Companies (ESCOs) – Guaranteed savings, usually include O&M throughout repayment term • Utility Energy Savings Contracts (UESC) – Utility sponsored programs – Quicker to implement than ESPC, typically smaller in scope •Navy energy website: https://energy.navy.mil •POC: Arnold Agustin, (757) 341-1205 7 FY12/13 Energy Special Project Program • Program Amounts –$295M planned for FY12 –$312M planned for FY13 • Scope considerations –Financial benefits (Include current work around costs, current repair costs and future replacement costs) –Energy savings $/MBTU –Include new retro and/or re-commissioning projects –Incorporate energy audit projects into program submission –Include roof and HVAC replacements –Focus on building envelope projects • Criteria weighting – financial benefits (39%); – shore consumption reduction (9%); – reliable energy for critical infrastructure (26%); – regulatory compliance/stakeholder expectations (13%); and – development of enabling infrastructure (13%) 8 USMC Guidance on Roof/Solar • Projects with complete roof replacements will incorporate roof-top solar thermal and/or photovoltaic systems • Reflective roof products shall be used in combination unless cost prohibitive or not technically feasible • Vegetative roofing systems considered on a case-by-case basis • Ground mounted PV systems considered with limited roof area and/or improper orientation 9 Sustainable Systems Integration Model Example: JEB LC-FS Mandated Reductions GHG Emissions Water Demand 227.2 MGY 0.63 MGD 65,649 MTCo2eq/Yr (Non-mobile) 22,320 MTCo2eq/Yr 4,500 cars off the road 34 % 26 % 127G Whr/Yr 28.77KWhr/SF 30 % 59 MGY Nearly 1/3rd Olympic Swimming Pool/day 38 GWhr/Yr Power for 900 homes Area: 2212 acres GFA: 4.4 M sf Facilities: 404 Buildings Population: 12,464 10 Power Demand Capital Improvement Highlights MILCON & BRAC Hampton Roads $305M FY08-11 Virginia - Hampton Roads –Special Operations Command – 1 Projects –MCON - 20 Projects –NATO – 1 Project –Specials, Demo, Energy – 9 Projects $ 19M $263M $ 3M $ 20M •POC: CAPT(s) Eric Aaby, Patrick McCormack, 757- 341-1501/1502 11 MILCON Program Highlights • MIDLANT Hampton Roads –Approximately $282M – Design Level • 23% DB (3 projects) • 77% DBB (10 projects) – Acquisition • 38% Stand Alone (5 projects) • 23% Admin/General/Industrial MACC (3 projects) • 38% 8A MAC (5 projects) –Program Allocation • NAVSTA Norfolk (7 projects) • NAS Oceana (1 projects) • NAVPHIBASE Little Creek (2 projects) • Naval Weapons Station (NWS) Yorktown (2 projects) • NSA Norfolk (1 projects) 12 Hampton Roads Highlights: FY11 P-835 Replace Fuel Pier, NAVSTA Norfolk 13 P835 Replace Fuel Pier, NAVSTA Norfolk ($58M) P828 Piers 9 & 10 Upgrade, NAVSTA Norfolk ($2.4M) P862 Pier 1 Upgrades, NAVSTA Norfolk ($10M) P743 Ordnance Cargo Logistics Trng, MWS Yorktown ($21.4M) MILCON Construction Acquisition Tools & Milestones P No. Project Name Activity Project Dollar Amount Q773 SOF SUPPORT ACTIVITY (SUPPACT) OPERATIONS FACILITY N61414: NAVPHIBASE LITTLE CREEK VA $18,669,000 838 E-2D FACILITIES UPGRADE N62688: NAVSTA NORFOLK VA $6,402,000 743 NAVY ORD CARGO LOGISTICS TRAINING COMPLEX N69212: NAVAL WEAPONS STATION YORKTOWN 879 NORFOLK HARBOR CHANNEL DREDGING 101 Design Level Acquisition Method Acquisition Tool Issue IFB/RFP Current Projected Award Date Design Build RFP - BVSS (One Step) MAC General 7/6/10 11/16/10 Design Bid Build RFP - LP MAC General 8/27/10 12/17/10 $21,346,000 Design Build RFP - BVSS (One Step) MAC General 9/22/10 2/25/11 N62688: NAVSTA NORFOLK VA $42,830,000 Design Bid Build IFB/ICB Stand Alone Construction Contract 12/8/10 2/28/11 ROAD IMPROVEMENTS CAMP ALLEN AREA N57095: NAVSUPPACT NORFOLK VA $1,700,000 Design Bid Build RFP - LP MAC - 8A 6/24/10 2/28/11 516A SHIP REPAIR PIER REPLACEMENT INC 2 OF 3 N62688: NAVSTA NORFOLK VA $100,000,000 Design Bid Build RFP - BVSS (One Step) Stand Alone Construction Contract 5/27/10 3/31/10 828 DDG 1000 UPGRADES TO PIERS 9 AND 10 UPGRADE N62688: NAVSTA NORFOLK VA $2,400,000 Design Bid Build RFP - BVSS (Two Step) MAC - 8A 1/24/11 5/4/11 14 MILCON Construction Acquisition Tools & Milestones P No. Project Name Activity Project Dollar Amount 202 RIVERINE SQUADRON THREE BOAT STORAGE BUILDING N69212: NAVAL WEAPONS STATION YORKTOWN $1,920,000 132 SOF CAFETERIA N60191: NAS OCEANA VA 835 REPLACE FUEL PIER N62688: NAVSTA NORFOLK VA 600 HOST NATION INFRASTRUCTUR E NC1002: Z/VARLOCS 862 PIER 1 UPGRADES TO BERTH USNS COMFORT N62688: NAVSTA NORFOLK VA 201 RIVERINE SQUADRON TWO BOAT & VEHICLE MAINTENANCE FACILITY N61414: NAVPHIBASE LITTLE CREEK VA TOTAL 15 Design Level Acquisition Method Acquisition Tool Issue IFB/RFP Current Projected Award Date Design Bid Build RFP - BVSS (One Step) MAC - 8A DB 3/1/11 5/19/11 $14,170,000 Design Build RFP - BVSS (Two Step) MAC - 8A DB 2/3/11 7/8/11 $58,000,000 Design Bid Build RFP - BVSS (One Step) Stand Alone Construction Contract 11/9/10 7/11/11 $2,700,000 Design Bid Build RFP - BVSS (One Step) Stand Alone Construction Contract 7/10/09 9/30/11 $10,035,000 Design Bid Build RFP - BVSS (One Step) Stand Alone Construction Contract 4/22/11 10/25/11 $1,890,000 Design Bid Build - - 4/4/11 6/15/11 $282,062,000 FY12 MILCON Program Highlights •MIDLANT (Hampton Roads) POM12 OSD Submit (tentative until Congress Authorizes and Appropriates) – Approximately $366M –67% DB (4 projects) –33% DBB (2 projects) –Program Allocation • NS Norfolk (2) • NAB Little Creek (2) • NNSY (1) • NAS Oceana (1) 16 MIDLANT Summary • Robust construction programs continuing –Energy program increasing • Sustainable Behavior - LEED/LID Emphasis • Focus on safety, quality & speed • Contract Acquisition Strategies – Mostly full and open: MACC applicability reviewed – Small Business applicability reviewed for all acquisitions – Use of Design/Build vs Design/Bid/Build where appropriate – Interest in energy enhancements and other betterments • Stakeholders jointly find Quality, Best-value solutions 17 Questions 18 NAVFAC MIDLANT Back-Up Slides Hampton Roads IPT 21 October 2010 MIDLANT Summary • Solicitation & Award Venues: – FEDBIZOP’s address – www.fbo.gov – NECO’s (Navy Electronic Commerce Online) address – www.neco.navy.mil – NAVFAC Portal under Business Opportunities address – www.navfac.navy.mil – POC: Acquisition Office, 757- 341 - 0098 20 NAVFAC MIDLANT Organization • Field Offices • Public Works Departments – 11 Installations • Officer in Charge of Construction – Camp Lejeune, NC • Resident Officer in Charge of Construction – Cherry Point, NC • Integrated Product Teams • Hampton Roads: VA, WV • North Carolina: NC • Northeast: PA, NJ, CT, RI, ME, NY, NH, VT, MA, MD, DE • Business/Support Lines • • • • • • 21 Capital Improvement Public Works Environmental Asset Management Contingency Engineering Acquisition, Financial Management, CIO, Counsel Design/Acquisition Planning • Strategic Program Guidelines –Design Strategy • Determine in-house capacity for RFP/design development –Construction Acquisition Strategy – general guidelines • >$30M Stand Alone Full and Open • <$30M Consideration for MACC applicability • Small Business set-aside consideration given to all acquisitions, but generally applies to projects <$15M • Planning becomes more tactical when the program is authorized –Variation from Design-Build when upfront design required due to • Project complexity/Specific Design control Required • Client desires • Permitting requirements • Need for IH design experience –Variations in Acquisition Strategy include • Small Business goals and available capability • MACC capacity and scope applicability • Use Stand Alone where MACCs do not offer specialization (Piers/Airfields) • Project packaging due to proximity of projects • Timing of multiple solicitations 22 Typical Acquisition Approach •Full and Open Competition •Full and Open Set-Aside for Small Business •Multiple Award Construction Contracts (As many as 6 contractors selected) –Small Business set-aside within MACC –Full and Open within MACC •Indefinite Delivery Indefinite Quantity A&E Contracts – Follow-on Task Orders are negotiated •Indefinite Delivery Indefinite Quantity Construction Contracts –Paving, Fencing, Roofing, Painting, Utility Distribution •Facility Support Service Contracts –Vehicle Rental, Maintenance, Custodial, Grounds, etc. 23 Hampton Roads Highlights: FY10 852175 Replace Minimart-Gas Station, NAVSTA Norfolk 24 852175 Replace Minimart-Gas Station, NAVSTA, Norfolk ($3.3M) P838 E-2D Facility Upgrades, NAVSTA Norfolk ($6.4M) Q773 SOF Support Activities Operations, Little Creek ($19M) 852176 Replace Minimart-Gas Station, Little Creek ($5.2M) P132 ($14M) SOF Cafeteria, Oceana Special Projects & Demolition Acquisition Tools & Milestones Client Project Number Project Name Activity Project Dollar Amount Design Level Acquisition Method Acquisition Tool Issue IFB/RFP Current Projected Award Date RM09-0389 SP- REPAIR LOWER BASE FLOOD GATES. N00129: NAVSUBASE NEW LONDON CT $1,200,000 Design Bid Build Sole Source MAC Admin 9/6/10 12/31/10 RM09-0623 DD-2 RPL STOP LOGS WITH MOTORIZED SLUICE GATES N32443: NSA NORFOLK NAVY SHIPYARD $2,948,000 Design Bid Build RFP - BVSS (One Step) - 12/21/10 3/17/11 RM09-0648 DRYDOCK 2 REPAIR CAISSON 2 N32443: NSA NORFOLK NAVY SHIPYARD $4,696,000 Design Bid Build RFP - BVSS (One Step) - 3/17/11 7/8/11 DE375-08 DEMO ST.J. BLDGS 13 & 46 N32443: NSA NORFOLK NAVY SHIPYARD $923,000 Design Bid Build Sole Source Stand Alone Construction Contract 6/23/10 12/31/10 DE187-08 DEMO SJCA BLDGS (39, 41, 90 & M-4) N32443: NSA NORFOLK NAVY SHIPYARD $1,064,000 Design Bid Build Sole Source Stand Alone Construction Contract 6/23/10 12/31/10 DE134-07 DEMO VARIOUS FACILITIES, BLDGS 117,118,178,703,2 38,1511 & M-23 N32443: NSA NORFOLK NAVY SHIPYARD $1,109,000 Design Bid Build Sole Source Stand Alone Construction Contract 8/3/10 12/31/10 DE10-8888 A128 DEMOLITION N62688: NAVSTA NORFOLK VA $6,432,640 Design Bid Build - - 5/23/11 7/12/11 TOTAL $18,372,640 25 Energy Projects Acquisition Tools & Milestones Project No. Project Name Activity P1030 Solar Ventilation Preheat JEB Little Creek/Ft. Story P1201 GSHP and Solar Wall NAS Norfolk TOTAL 26 Project Dollar Amount Project Type Design Level Issue IFB/RFP Current Projecte d Award Date $774,000 ECIP FY11 FY11 $1,253,000 ECIP FY11 FY11 $2,027,000 MIDLANT Environmental Restoration Large Environmental Restoration Contracts • CLEAN (Comprehensive Long-term Environmental Action, Navy) • 2 contracts (CH2M Hill and TetraTech NUS) awarded in FY 08 by NAVFAC • • Atlantic. Current option expires MAY 2012 + 1 option year remaining. COR Lee Anne Rapp, (757) 322-4814 RAC (Removal Action Contract) • 2 contracts AGVIQ (small business) and Shaw Environmental (large business) awarded in FY 08 by NAVFAC Atlantic. Current option expires MAY 2012 + 1 option year remaining. • COR Zane Perry, (757) 322-4777 • Upcoming Removal Actions (~ $1M) that will use above contracts: ABL, WV- Sites 1, 5, 10, SWMU 27 Portsmouth NSYD, NH – DRMO Calverton, NY – Site 6a Cutler, ME – Site 2 Bedford, MA – Site 4 St Juliens Creek, Va – Site 21 Camp Lejeune, NC – Site 73 Naval Station Norfolk – Site 18 Mechanicsburg, PA – Storm Ditch Camp Lejeune, NC – Site 35 POC: Nina Johnson (757) 341-2015 27 MIDLANT Environmental Contracts Under Development Contract Type Restoration Services Scope EMAC – remediation system operation, removal actions TOTAL Location of Work Hampton Roads Contract Capacity/ Duration Type $80M/ 5 yrs Small Business $80 M •POCs: • Sean Heaney - (757) 341-0370 (Compliance) • Bob Schirmer – (757) 341-0392 (Restoration) • Dave Noble – (757) 341-0490 (NEPA) 28 Projected IFB/RFP Projected Award Date Sources Sought Jan10 Nov 10 Asset Management (Planning) Products and Services: • Shore Infrastructure Plans (SIP), special studies, and project development –Regional Integration Plans, Regional Shore Infrastructure Plans, Installation Master Plans, Special Studies –Anti-Terrorism; Traffic/parking; Installation Appearance Plans (IAP) –Project development (1391s), Business Case Analysis, COA’s and siting studies –Base-wide Asset Evaluations (AE) and Basic Facilities Requirements (BFR) with Facility Planning Document (FPD) update and Planning Actions • Encroachment Studies: –Assessments of “encroachment” threats to military bases, ranges and military air training routes: Encroachment Action Plans (EAP) –AICUZ/RAICUZ –May lead to “Encroachment Partnering” • Contracts: –Continue to use 2 ongoing local 5- year $5 - 10 M IDIQ Planning contracts, held by LANT) 29 MIDLANT Asset Management (PPV) Public Private Ventures (PPV): • Navy leverages private developer expertise & debt placement • Construction, renovations, asset and property management for military families and unaccompanied (bachelor) service members • DoN’s private partners own and operate the inventory and contract for all services, including design/build. For design/construction opportunities, must contact private partners. • Refer to OSD PPV website for existing project info: www.acq.osd.mil/housing • Ongoing Housing PPV projects : • Mid-Atlantic, Lincoln Property Company, ~ 5,857 homes • Hampton Roads Bachelor Housing, Hunt/ACC, ~ 3,682 beds • Northeast, Balfour Beatty, ~ 3,121 homes • Camp Lejeune/Cherry Point, Actus Lend Lease, ~ 8,059 homes • Mid-Atlantic San Diego, Location: DC, MD, Lincoln Property Company, ~ 259 homes • Mid-Atlantic Phase III/Camp Lejeune Phase IV, Lincoln Property Company, ~ 200 homes • Future Housing PPV projects: • Mid-Atlantic Phase IV/Camp Lejeune Phase V, Lincoln Property Company – 4Q FY10 • Camp Lejeune Phase VI – 2Q FY11 • POC: Dawn Baronner, (757) 322 - 4139 30 Asset Management (Planning) PWD Desired Engr/Planning Studies/Hiring PWD New London Small Craft Boat Basin Concept Study 1Q FY11 PWD Norfolk NS Norfolk Traffic and Parking Study 1Q FY11 PWD NSA Norfolk Roof Study - LRA 2Q FY11 PWD Maine Master Plan for the USS Constitution 2Q FY11 PWD NSA Norfolk Multi-Purpose Trail Study 4Q FY11 PWD Pennsylvania Space Consolidation Analysis 31 Desired Start 3Q FY11 MIDLANT Asset Management (Real Estate) Enhanced Use Leasing (EUL): • Navy leverages private developer expertise & debt placement • Construction, repair, improvements and maintenance in exchange for entitlements to Navy Real Estate • Navy EUL Web Site for current status: www.navyeul.com • Multiple sites now under Phase I development. Additional sites are under consideration for future opportunities. • 2 sites in Phase II process: • Active Procurements: • SUBASE New London, CT: 43,500 SF parcel of land • SUBASE New London, CT: SE Corner Retail, 4 acres • NAVSTA Norfolk, Norfolk, VA: South Depot Annex, 12 acres • Upcoming RFQs: • NAB Little Creek, VA: Approx 8 Acre parcel of land • POC: Mitch Cooperman, (757) 341-0222 32 Hampton Roads IPT MACCs Hampton Roads area: Current Term Expires Hampton Roads 8(a) Design/Build MAC: – Chesapeake Contractors JV, LLC – Bay Electronic Company, Inc. – Arriba Corporation – York River Electric – THR Enterprises, Inc. AUG 11 33 Hampton Roads IPT MACCs Hampton Roads area: • Hampton Roads General MAC: – Hourigan Construction Corp. – Centennial Contractors Enterprises, Inc. – M. A. Mortenson Company – Archer Western Contractors, LTD – Sauer Incorporated dba Sauer Southwest – Tesoro Corporation – Virtexco Corporation – W. M. Jordan Company, Inc. 34 Current Term Expires DEC 11 + 2 Options Hampton Roads IPT MACCs Mid-Atlantic area: Current Term Expires • MIDLANT Hangar/Industrial: – Vanguard Contractors – M. A. Mortenson – American Bridge Co – Hourigan Construction – Coakley & Williams Construction JUN 11 + 1 Options • MIDLANT Administrative Design/Build MAC – John C. Grimberg Co. – The Haskell Company – M. A. Mortenson – Archer Western – Hourigan Construction Corp SEP 11 + 2 Options 35 Hampton Roads IPT A/E Contracts Current Term Expires • Personnel Support & Administrative Facilities – Virginia – HR, Virginia Area and Part of North Carolina – Cederquist, Rodriquez, Ripley, PC BDA Rodriquez, Ripley, Maddux, & Motley SEP 11 • Civil Design & Engineering Services – MIDLANT AOR – R. Kenneth Weeks Engineers MAY 11 Repairs and Alterations to Petroleum Storage – MIDLANT AOR – Austin Brockenbrough & Associates, LLP MAR 11 36 Hampton Roads IPT A/E Contracts • Structural/Waterfront Design and Engineering Services – HR, Virginia Area and Part of North Carolina – DBA - NRW Engineering, PC – K. Roomsburg Current Term Expires NOV 10 + 2 Options • Architectural Design & Engineering Services – HR, Virginia Area and Part of North Carolina – HBA – H&A Joint Venture OCT 11 + 2 Options Civil/Structural/Waterfront Services – MIDLANT AOR – Transystems Corp SEP 11 + 2 Options • Architectural Design & Engineering Services – MIDLANT AOR – HBA Architecture & Interior Design, Inc MAR 11 Architectural Design & Engineering Services – HR, Virginia Area and Part of North Carolina –AECOM APR 11 + 3 Options 37 Hampton Roads IPT Construction IDIQs Hampton Roads area: Current Term Expires •Painting and Vinyl Coating Wall Covering MAR 11 – Taylor Enterprises • Hampton Roads Roofing – Construction & Cabling Specialists, Inc 38 MAR 11 + 1 option Hampton Roads Facility Support Contracts •Contracts are Performance Based & SBA Programs are utilized wherever possible • Pending Solicitations – Annual Tank and POL Lines Services – Maintenance of Direct Digital – Annual Diving Services – Regional Custodial 39 Issue RFP Award DEC 10 NOV 10 NOV 10 MAY 11 APR 11 MAR 11 FEB 11 SEP 11 MIDLANT A/E Contracts Current Term Expires • Personnel Support, Administrative & Training Facilities SEP 11 + 1 Option – MIDLANT AOR • Civil Design & Engineering Services MAY 11 – MIDLANT AOR • Architectural Design & Engineering Services MAR 11 – MIDLANT AOR • Repairs and Alterations to Petroleum Storage MAR 11 – MIDLANT AOR • Industrial/Operations Facilities FEB 11 – MIDLANT AOR POC: Acquisition Office (757) 341-0098 40