Transcript Document

TRI-SERVICE
INDUSTRY FORUM
NAVY MILCON/BRACON
NAVFAC Washington Overview
Kurt W. Kuhn, R.A.
05 December 2006
Capital Improvements
Business Line Coordinator
NAVFAC WASHINGTON Overview
AGENDA
• NAVFAC Washington’s Clients
• Acquisition
• Projected Workload
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NAVAC WASHINGTON - Clients
NAVFAC Washington Supports
• Naval District Washington
• NSA Washington
• NAS Patuxent
• NSA North Potomac
• NSA South Potomac
• NSA Annapolis
• Two Air Force Bases
• Three USMC Sites
• Other DoD & Non-DoD Clients
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NAVFAC Acquisition
NAVFAC’s Preferred Acquisition:
• Design Build (DB) vs. Design Bid Build (DBB)
• Best Value Source Selection (BVSS) RFPs
NAVFAC’s Washington’s Acquisition Tools:
• A-E IDQ Contracts
• Multiple Award Construction Contacts (MACC)
• Job Order Contracts (JOC)
• Competitive Source Selection for Unique & Larger
Construction Contracts
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NAVFAC Washington
A-E IDQ Contracts
•
Architectural: 8 contracts
• Working Other Contracts
•
Mech/Elec: 3 contracts
•
Civil/Struct: 4 contracts
•
Environ: 5 compliance contracts
1 Natural Resources
2 NEPA (waiting for seed project)
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•
Planning: 1 contract
•
Misc Svcs (i.e.,Cost Est & Title II): 3 contracts
•
Other Support from NAVFAC Atlantic
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NAVFAC Washington
Construction Contract Tools
@ NAVFAC Washington
• Large MACCs: 7 contracts, expires 05/09
• MID MACCs: 13 contracts, exp 06/09 (Incl Sm Bus)
• 8a MACCs: 4 contracts, expires 09/11
• JOCs: 1 contract, Native Alaskan
• Paving IDQ
• Roofing IDQ (waiting seed project)
• Env 8a Remediation (via SBA)
@ NAVFAC Atlantic:
• Admin MACCs
• Industrial MACCs
• Environmental MACCs, RACs, CLEANs
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NAVFAC Projected Work
FY07
• MILCON 13 Projects
$175 Mil
• CNI, USNA & Other Special Projects > $500K
•Approx 50 projects totaling approx $60 M
•Renovate B-200, WNY
FY08 & Beyond
• MILCON Typically $130-$200 M / Year
FY06- FY11
•BRACON 10 Navy Projects
2 Air Force Projects
$ 890 M
$ 126 M
•FY07-11 Projects <$ 500K
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NAVFAC Washington FY-07 MILCON
and Defense Program
P No.
Project Name
ACTIVITY
334A Wesley Brown Field House, Inc 2 of 2
340A Hockmuth Hall Addition, Inc 2of 2
NSA Annap - USNA
Design Contract
Type
Method
MCB-Quantico
DB
DB
MOD
MOD
26.80
11.56
Nov-06
Dec-06
5003 Construct TLF (NAF)
Andrews AFB
DBB
1 Ph Open
May-07
3005 Construct VQ (NAF)
Andrews AFB
DBB
1 Ph Open
3708 Strategic Planning and Development Facility Andrews AFB
TBD
TBD
21.00
41.00
29.00
344
Admin & Boat Storage Fac (MCNR)
NSA Annap - USNA
DBB
8A
146
MMA Test Facilities, Reno & Modn
NAS Patuxent River
DB
LMACC
519
612
Academic Instruction Facility - SNCO
Helicopter Support Facility
DB
DBB
LMACC
1 Ph Closed
339
406
370
306
National Maritime Intel Center, Inc 1 of 3
Operational Training Facility
Student Quarters - TBS (Phase 1)
Electro Magnetic Launch RDT&E Facility
MCB-Quantico
VARLOCS
NSA Wash - Suitland
DB
DB
DB
DB
2 Ph Open
8A
2 Ph Open
LMACC
MCB-Quantico
MCB-Quantico
NSA SP - Dahlgren
FY-07 MILCON TOTALS =
8
PA
Current
Amount
Award Goal
($Mil)
NAVFAC WASHINGTON
1.92
16.38
8.35
12.23
11.85
1.23
22.50
9.85
May-07
On-Hold
Jan-07
Feb-07
Mar-07
Mar-07
May-07
Jun-07
Jun-07
Jun-07
$175
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NAVFAC Washington FY-08 MILCON
and Defense Program
P No.
339A
156
558
977
110
545
546
Project Name
National Maritime Intle Center 2 of 3
E-2 Advanced Hawkeye RDT&E Facility
Aircraft Prototype Facility
Aircraft Navigation Equipment Laboratory
General Warehouse and ISB Facility
MSGBN Headquarters and BEQ Phase 1
Student Officer Quarters, TBS Phase 2
ACTIVITY
NAS Wash-Suitland
NAS Patuxent River
NAS Patuxent River
NAS Patuxent River
MCB-Qunatico
MCB-Qunatico
MCB-Qunatico
Design Contract
Type
Method
DB
DB
DB
DB
DB
DB
DB
MOD
LMACC
2 Ph Open
8A
8A
2 Ph Open
2 Ph Open
FY-08 MILCON TOTALS =
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PA
Current
Amount
Award Goal
($Mil)
52.07
13.56
17.88
6.68
2.39
18.84
25.86
ON HOLD
ON HOLD
Dec-07
Dec-07
Dec-07
Dec-07
Feb-08
$137
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NAVFAC Washington BRAC 05 Program
Project Name
Activity
Design
Type
Contract
Method
FY
P#
06
P-009V
Aircraft Research Support Facility
NAS - Patuxent River
DB
2 Ph - Open
22.52
Sep-06
07
P-014V
Joint Medical Command HQ Facilities
NSA NP - Bethesda
DB
2 Ph - Open
TBD
On-Hold*
08
P-011V
R,D&A, & T&E Consolidation Facility
NSA SP - Dahlgren
DB
2 Ph - Open
32.28
Jan-08
08
P-002V
Explosive Development Facility
NSA SP - Indian Head
DB
2 Ph - Open
29.39
Feb-08
08
P-005V
Walter Reed National Medical Center Addition
NSA NP - Bethesda
DB
2 Ph - Open
476.00
Mar-08
08
P-012V
BRAC Collocate MILDEP Investigative Agencies MCB - Quantico
DB
2 Ph - Open
261.00
Mar-08
08
P-001V
Crystal Park 5 to Arlington Service Center
NSA NP - Arl Svc Ctr
DB
2 Ph - Open
27.40
TBD
09
P-013V
Pre-Trial Detainee Facility (BRAC)
MCB - Quantico
DB
8A
3.89
TBD
09
P-006V
NSMA - New Warehouse
NSA Wash - Anacostia
TBD
TBD
6.06
TBD
09
P-003V
Navy Systems Mgt. Activity (NSMA) Relocation
NSA Wash - Anacostia
TBD
TBD
31.36
TBD
10
P-117V
Renovate 3rd Floor of Building 176, WNY
NSA Wash - WNY
TBD
8A
0.81
TBD
BRAC Sub-Total =
10
PA
Amount
($Mil)
Award Goal
$891
09
TBD
Admin Facility
Andrews AFB
DB
TBD
$96.00 TBD
09
TBD
BRAC Related Facility Work
Andrews AFB
DB
TBD
$30.00 TBD
AIR FORCE BRAC Sub-Total =
$126
BRAC Total =
$1,017
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Questions
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BACKUP SLIDES
MILCON/BRACON
SCOPES OF WORK
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MILCON/BRACON-SCOPES OF WORK
P-5003 Construct TLF, Andrews AFB :
Construct a new 2-story, 50 unit Temporary Lodging Facility (TLF) to include
central bulk storage room/admin office and 25 single –family units with a 2bedroom configuration, full bathroom and kitchens.
P- 3005 Construct VQ, Andrews AFB:
Construct a 13,174 SM (141,752 SF) new four story Visiting Quarters (VQ)
facility with 265 guest rooms and support spaces.
P-3708 Strategic Planning and Development Facility, Andrews AFB :
Construct a 4,447 SM (47,867 SF) facilities and other support areas.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-344 Admin & Boat Storage Fac, NSA Annap – USNA:
Construct an 1,010 SM (10,872 SF) pre-engineered building to include
storage, shop, dedicated NMCI and administrative areas.
P-406 Operational Training Facility, MCB-Quantico
Design/Construct an 450 SM (4,844 SF) addition to the “Whiteside” HMX-1
hangar to provide a motion-based operational flight simulator training facility.
P-146 MMA Test Facilities, Reno & Modn, NAS Patuxent River:
Design/Renovation/modernization of 9,351 SM (100,659 SF) existing spaces
and new construction of 1,205 SM (12,976 SF) of storage spaces.
Renovation will include refinishing of an existing hanger deck, tail enclosure,
modification to aircraft apron and hanger door.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-519 Academic Instruction Facility – SNCO, MCB-Quantico:
Design/Construct an 2,446 SM (26,329 SF) new multi-story Georgian-style
building to accommodate up to 300 staff-noncommissioned officers and to
provide them with lecture classrooms, discussion classrooms, an electronic
classroom, a simulation lab and administrative spaces.
P-339 National Maritime Intel Center (NMIC), NSA Wash – Suitland:
Design/Construct an18,438 SM (198,465 SF) addition to the existing NMIC to
house additional personnel in support of the increased mission of the Office of
the Naval Intelligence and its sub-tenants. Renovate/upgrade some existing
administrative offices.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-370 Student Quarters - TBS (Phase 1), MCB-Quantico:
Design/Construct an 8,572 SM (92,268 SF) multi-story Georgian-style
building to provide housing for 250 officers undergoing initial training
at the Basic School. Building provides 250 rooms in the 1+1 E room
configuration (125 modules) with semi-private bathrooms and walk-in
closets and support spaces. Demolish G wing an 2,880 SM (31,046
SF) of an existing barrack, Building 24165.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-306 Electro Magnetic Launch RDT&E Facility, NSA SP – Dahlgren:
Design/Construct an 1,276 SM (13,742 SF) single-story pre-engineered
building addition to existing building 1410 including a 9600 SF high-bay area
and 4000 SF technical support area.
P-156 E-2 Advanced Hawkeye RDT&E Facility, NAS Patuxent River:
Design/Construct an 3,017 SM (32,473 SF) multi-story secure facility
including engineering workspace, secure aircraft data laboratory,
engineering analysis workstations, etc. Also, this project will include the
demolition of 7 small buildings and the disposal of 18 MILVAN units.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-558 Aircraft Prototype Facility, NAS Patuxent River:
This project is phase 1 of a 3 phase effort to design/construct an 3,730 SM
(40,149 SF) secure multi-story Aircraft Prototype Facility. Phase 1 will
include two modified type II hangers with parking apron and taxi way, a
secured video teleconference center, a test control center and a SCIF
laboratory, shop and support spaces.
P-977 Aircraft Navigation Equipment Laboratory, NAS Patuxent River:
Design/Construct an1,902 SM (20,472 SF) single-story addition to existing
buildings 2110 and 2122 to provide space to support new mission
requirements for the Joint Precision Approach and Landing System (JPALS)
testing, development and fleet support activities. The addition will provide
workspaces for 60 personnel.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-110 General warehouse and ISB Facility, MCB-Quantico:
Design/Construct an 325 SM (3,498 SF) new warehouse facility at Camp
Upshur and provide tactical parking for 41 combat vehicles.
P-545 Bachelor Enlisted Quarters (BEQ)-MSGBN, MCB- Quantico:
Construct 6,004 SM (64,627 SF) secure multi-story Georgian–style BEQ to
house 280 Marines. Building shall consists of 140 rooms in the standard 2+0
room configuration (70 Module) with semi private bathrooms and walk-in
closets and support spaces.
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MILCON/BRACON SCOPES OF WORK (cont..)
P-546 Student Officer Quarters, TBS Phase 2, MCB-Quantico:
Design/construct an 8,661 SM (93,226 SF) multi-story Georgian-style
building to provide housing for 250 officers undergoing initial training
at the Basic School. Building provides 250 rooms in the 1+1 E room
configuration (125 modules) with semi-private bathrooms and walk-in
closets and support spaces. Demo existing barracks, F-wing 3,840
SM (41,318 SF) of Building 24165.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-001V Crystal Park 5 to Arlington Service Center, ASC:
Renovate Buildings 1, 2 and 12 at the Arlington Service Center totaling
18,976 SM (204,264 SF) to provide office space for 1048 personnel and
support spaces.
P-002V Explosive Development Facility, NSA SP - Indian Head:
Design/Construct 8 facilities totaling 5,285 SM (56,894 SF) to include new
explosive pressing facility, explosives hogout facility, category 2 magazine,
change house and office space, and renovates facilities for melt casting,
explosives machining facility, and laboratory space to support to relocation of
the Explosive Engineering Detachment.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-005V Walter Reed National Medical Center Addition, NSA NP –
Bethesda:
Design/Construct an 50,350 SM (542,783 SF) addition and the alteration of
17,350 SM (187,040 SF) of the Medical Center. Also, the alteration of 6,772
SM (73,000 SF) of administration space, construction of parking facility for
2,500 vehicles, and associated site work.
P-011V R,D&A, & T&E Consolidation Facility, NSA SP – Dahlgren:
Design/Construct an 6,094 SM (65,595 SF) multi-story technical
support/research facility, with raised access floor in computer rooms and
laboratories, sensitive compartmented information facility (SCIF), public
announcement system, and associated site work.
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MILCON/BRACON-SCOPES OF WORK (cont..)
P-011V R,D&A, & T&E Consolidation Facility, NSA SP – Dahlgren:
Design/Construct 6,094 SM (65,595 SF) multi-story technical
support/research facility, with raised access floor in computer rooms
and laboratories, sensitive compartmented information facility (SCIF),
public announcement system, and associated site work.
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MILCON/BRACON SCOPES OF WORK (cont..)
P-012V BRAC Collocate MILDEP Investigative Agencies, MCB –
Quantico:
Construct 68,250 SM (734,641 SF) secure multi-story office facility with
Classrooms/Cafeteria Facility, Visitor Center/Gatehouse, Warehouse, Utility
Facility, Technical Service Facility to house Military Investigative Agencies.
The Facilities will include SCIF areas throughout, TV studios and control
rooms, and video viewing rooms. Site improvements include parking spaces
for 3,900 vehicles, and other associated site work.
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