Transcript SAME Brief March 2013

Eastern NC
Installation Facilities and
Environment
Overview
March 2013
CAPT Craig Fulton, USN, PE
1
2
Construction Summary
$3.53 Billion FY 08-12
$2,000,000 – construction per day
3
Camp Lejeune, New River and
Cherry Point MILCON History
Millions of Dollars
Record
Year
Fiscal Year
4
MCIEAST North Carolina
Military Construction Funding
• FY11 ~ Largest MILCON year
for Camp Lejeune, New River, and
Cherry Point.
• FY12 shows a significant decline
in MILCON.
•FY13 pre-award packages are
nearing completion .
•FY14 have been authorized for
design and continue through the
budget approval process.
*
**
* Waiting for PRESBUD to be passed.
** Submitted in budget process to Congress.
Future projections return to “normal” funding levels.
5
Key Installations Funding
6
USMC POM14 MILCON Summary
USMC Aviation
•HMLA
•Joint Strike Fighter (JSF)
•CH53K
•MV22 Osprey
USMC Aviation
38%
Recapitalization
40%
Operational
•Marine Corps Security Force Regiment Consolidation
•MCTOG/MCLOG/Intel
Professional Military Education
•The Basic School
•WTBn
•Marine Corps University
USMC Cyber
Command E-LMR
3%
1%
Professional
Military
Education
11%
Land
Acquisition
Operational 3%
4%
Pre-decisional – Pending OSD and Congressional Budget Approval
7
FY12 MILCON Projects (NC)
Program Year
Station
Project Number
Project Title
Cost
2012
MCAF QUANTICO
P611
BEQ
31,374
2012
MCAF QUANTICO
P612
Enlisted Dining Facility
2012
MCAF BEAUFORT
P442
Vertical Landing Pads F-35B
21,096
2012
MCAS CHERRY POINT
P991
H-1 Y/Z Gearbox Repair & Test Facility
17,760
2012
MCAS NEW RIVER
P705
Aircraft Maintenance Hangar and Apron
69,511
2012
2012
MCAS NEW RIVER
MCB CAMP LEJEUNE
P710
P030
Ordnance Loading Area Addition
Squad Battle Course
9,419
16,821
2012
2012
2012
MCB CAMP LEJEUNE
MCB CAMP LEJEUNE
MCB CAMP LEJEUNE
P1253
P138
P1383
2n Combat Engineer Maint/Ops Complex
BEQ - Wallace Creek
Base Entry Point and Road - Phase 2
75,214
27,439
81,008
5,034
FY12 MCIEAST MILCON TOTAL:
354,676
2012 SOCOM
MCB CAMP LEJEUNE
P-1285
SOF Aromory Facility Expansion
6,700
2012 SOCOM
MCB CAMP LEJEUNE
Q419
SOF Battalion Aid Station Expansion
6,925
Other FY12 TOTAL:
13,625
8
FY13 MILCON Projects (NC)
Program Year
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013 (UMC)
2013 SOCOM
2013 SOCOM
Station
Project Number
Project Title
Cost
MCAS BEAUFORT
MCAS BEAUFORT
MCAS BEAUFORT
MCAS BEAUFORT
MCAS BEAUFORT
P465
P459
P456
P472
P427
F-35B Aircraft Hangar - VMFA
Recycling/Hazwaste Facility
Simulated LHD Deck F-35B
Airfield Security Upgrades
Ground Support Equip. Shop
42,010
3,743
12,887
13,675
9,465
MCAS CHERRY POINT
MCAS CHERRY POINT
MCAS NEW RIVER
MCB CAMP LEJEUNE
MCB CAMP LEJEUNE
MCB CAMP LEJEUNE
P163
P601
P711
P1384
P003
P1425
Marine Air Support Squadron Compound
Armory
Personnel Administration Center
New Base Entry Point and Road Ph3
Staff NCO Academy Facilities
Overhead Range Baffle System Construction
34,310
11,581
8,525
40,904
28,986
2,900
MCB CAMP LEJEUNE Q1218
MCB CAMP LEJEUNE Q1393
FY13 MCIEAST TOTAL:
SOF MSOB-Company/Team Facilities
SOF SERE Training Facilities
Other FY13 TOTAL:
208,986
52,663
5,389
58,052
Pre-decisional – Pending Congressional Budget Approval
12
FY14 MILCON Projects (NC)
Program Year
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
Station
MCLB Albany
MCLB Albany
MCAS Beaufort
MCAF Quantico
MCAS New River
MCAS New River
MCAS New River
MCB Camp Lejeune
MCB Camp Lejeune
MCB Camp Lejeune
MCB Camp Lejeune
MCB Camp Lejeune
2014 SOCOM MCB Camp Lejeune
2014 SOCOM MCB Camp Lejeune
Project
Number
Project Title
P954
P934
P473
P1406
P726
P676
P674
P1349
P1353
P1445
P1447
P1448
CERS Dispatch Facility
Weapons Storage/Inspection Facility
Townsend Bombing Range Land Acq. Ph. 1
ATC TX/RX Relocation
Regional Communication Station
CH-53K Maintenance Training Facility
Corrosion Control Hangar
Special Operations Training Complex
Landfill, Phase IV
Steam Decentralization - Camp Johnson
Steam Decentralization - Hadnot Point
Steam Decentralization - BEQ Nodes
P1362
P1391
FY14 MCIEAST TOTAL:
SOF Performance Resliency Center
SOF Sustainment Training Complex
Other FY14 TOTAL:
Cost
1,010
15,600
63,170
3,630
20,098
13,218
12,547
22,515
20,795
2,620
13,390
18,679
207,272
11,000
28,600
39,600
As identified in USMC FY14 MILCON budget proposal.
Facilities Sustainment Restoration and
Modernization (FSRM) Program
Types of Work
All things maintenance and repair
Barracks Renovations
Mechanical/HVAC Replacements
Roof Repairs/Replacements
Utility System Upgrades
Demolition
Fire Protection System
Energy Improvements
Paving
Painting
All new construction less than $750K
14
FY12 “Maintenance and Repair”
Construction Program
• MCIEAST North Carolina installations
– Ranges from painting to complete building renovation
– $160 million awarded for more than 500 projects
• Projects range from a few thousand to several million dollars
– Camp Lejeune
• $80 million awarded
– New River
• $24 million awarded
– Cherry Point
• $56 million awarded
• FY13 funding will be similar to last year (?)
– Contract awards pushed to 4th Qtr
• Funding projections beyond FY13 remain steady (?)
15
Planned 2013 M2/R2 Projects
MCAS New River ~ $15M
ESTIMATE
< $100K
TITLE
SPEC PROG
DEMOLISH THE UTILITY PLANT BUILDING AS5001A, AS190A, AS191A
DEMO
$500 - 1000K
AS518 -- ENERGY EFFICIENCY REPAIRS
EIP
$500 - 1000K
AS215 - ENERGY EFFICIENCY REPAIRS
EIP
$500 - 1000K
AS4020 -- ENERGY EFFICIENCY REPAIRS
EIP
REPAIR BLDG AS518
M
REPAIR THE ELEVATED POTABLE WATER STORAGE TANK AS2010
M
REPAIR THE FAMILY SERVICE CENTER BUILDING AS215
M
REPAIR THE AIRFIELD PARKING APRON SURFACES 11320.
M
BLDG. AS4020 INTERIOR/EXTERIOR REPAIR PROJECT
M
< $500K
AS518 ELECTRICAL UPGRADES
R
< $500K
AS4100 ELECTRICAL UPGRADES
R
$500 - 1000K
AS4108 ELECTRICAL UPGRADES
R
$500 - 1000K
AIR CONDITIONING UPGRADES AS4108
R
$500 - 1000K
CONVERT AS215 TO FAMILY SERVICE CENTER
R
$1M-$2M
500 - 1000K
$2M+
$1M-$2M
$4M+
Planned 2013 M2/R2 Projects
MCAS Cherry Point ~ $30M
ESTIMATE
$500K - $1M
TITLE
SPEC PROG
FACILITY ENERGY REPAIRS, BLDG 3989
EIP
FACILITY ENERGY IMPROVEMENTS, BLDG 3989
EIP
FACILITY ENERGY REPAIRS BUILDING 4401
EIP
FACILITY ENERGY REPAIRS, BLDG 163
EIP
FACILITY ENERGY IMPROVEMENTS, BLDG 163
EIP
$500K - $1M
FACILITY ENERGY REPAIRS, OPTIMIZATION OF COMPRESSED AIR SYST
EIP
$500K - $1M
FACILITY ENERGY IMPROVEMENTS, STORMWATER DIVERSION SYSTEM
EIP
< $500K
FACILITY ENERGY REPAIRS, BLDG 8052
EIP
< $3M
FACILITY ENERGY REPAIRS, BLDG 4166
EIP
< $3M
FACILITY ENERGY REPAIRS, BLDG 4167
EIP
< $3M
FACILITY ENERGY REPAIRS, BUILDING 4335
EIP
FACILITY ENERGY REPAIRS, BLDG 3769
EIP
< $100K
FACILITY ENERGY IMPROVEMENTS, BLDG 3769
EIP
< $100K
FACILITY ENERGY IMPROVEMENTS, BLDG 8052
EIP
< $100K
$1M - $2M
$500K - $1M
< $500K
$500K - $1M
Planned M2/R2 Projects
MCAS Cherry Point ~ $30M
ESTIMATE
TITLE
SPEC PROG
< $500K
CONSTRUCT CONTAMINATED SOIL CONTAINMENT AREA
ENV1
< $500K
CP13E10R CONSTRUCT BLDG 4532 BLASTBOOTH
ENV3
< $3M
REPAIRS TO BEQ BLDG 4166
M
< $3M
REPAIRS TO BEQ BLDG. 4167
M
< $5M
AIRFIELD PAVEMENT REPAIRS
M
REPAIRS TO TRAINING CENTER BLDG. 4335
M
$500K - $1M
REPAIRS TO WAREHOUSE BLDG. 151
M
$500K - $1M
REPAIR WWT POND LINERS AT MCALF ATLANTIC
ME1
REPAIRS TO WWTP BLDG. 4376
ME2
CP13E08M REPLACE BLDG 4532 BLASTBOOTH
ME3
IMPROVEMENTS TO BLDG 4576
OSHA
$500K - $1M
IMPROVEMENTS TO BEQ BLDG. 4166
R
$500K - $1M
IMPROVEMENTS TO BEQ BLDG. 4167
R
$500K - $1M
CONSTRUCT FUELS BUILDING AT BOGUE FIELD
R
INSTALL A/C SYSTEM BLDG 9012 AT BT-11
RANG
$1M - $2M
$1M - $2M
$500K - $1M
< $500K
< $500K
Planned 2013 M2/R2 Projects
MCB Camp Lejeune ~ $42M
CWE
$1M - $2M
< $750K
< $750K
< $750K
< $500K
< $750K
< $750K
< $750K
< $750K
< $750K
< $750K
< $500K
< $750K
< $750K
< $750K
< $750K
< $750K
< $750K
< $500K
< $500K
< $500K
TITLE
422 -- ENERGY EFFICIENCY REPAIRS
1775 -- ENERGY EFFICIENCY REPAIRS
FC280 -- ENERGY EFFICIENCY REPAIRS
FC520 -- ENERGY EFFICIENCY REPAIRS
FC400 - BOILER MODIFICATIONS
FC411 - BOILER MODIFICATIONS
FC412 - BOILER MODIFICATIONS
FC413 - BOILER MODIFICATIONS
FC414 - BOILER MODIFICATIONS
FC415 - BOILER MODIFICATIONS
FC416 - BOILER MODIFICATIONS
FC500 - BOILER MODIFICATIONS
FC515 - BOILER MODIFICATIONS
FC530 - BOILER MODIFICATIONS
FC550 - BOILER MODIFICATIONS
FC555 - BOILER MODIFICATIONS
FC560 - BOILER MODIFICATIONS
FC565 - BOILER MODIFICATIONS
FC571 - BOILER MODIFICATIONS
FC573 - BOILER MODIFICATIONS
FC572 -- BOILER MODIFICATIONS
SPEC
PROG
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
EIP
Planned 2013 M2/R2 Projects
MCB Camp Lejeune ~ $42M
CWE
< $750K
< $500K
< $100K
< $750K
< $500K
< $500K
< $750K
$2M - $3M
< $750K
< $1M
< $750K
$1M - $2M
$2M - $3M
$2M - $3M
$1M - $2M
< $750K
< $750K
< $1M
< $750K
< $750K
< $500K
< $500K
< $750K
TITLE
DEMOLISH ABANDONED RAILROAD TRACK LOCATED BOARD MCB
CAMP - UN430
DEMOLISH THE SMALL ARMS STORAGE FACILITY FC302.
ENVIRONMENTAL DESIGN FUNDS FOR LE13EMD00R
FY14 REMEDIATION SYSTEM CONSTRUCTION
CONSTRUCT FRT RESPONSE EQUIPMENT BOAT HOUSES
INSTALL FIRE TRAINING SIMULATOR IN TP460 2ND DECK
REPLACE FIRE ALARM SYSTEM
MAJOR INTERIOR/EXTERIOR REPAIRS BUILDING 422 (REVALIDATED)
INT/EXT REPAIRS TO M326 (REVALIDATED)
MAJOR INTERIOR REPAIRS TO BLDG FC364
MAJOR INTERIOR REPAIRS TO BUILDING 1775
INTERIOR AND EXTERIOR REPAIRS TO FC280
REPAIR BLDG FC520
REPAIR BLDG BB265
REPAIR THE VEHICLE MAINTENANCE SHOP FACILITY 1829.
REPAIR THE ELEVATED POTABLE WATER STORAGE TANK SM623.
UST REMOVALS AND AST UPGRADES
REPLACEMENT DRINKING WATER WELLS - MARINES ROAD
CONVERT RR3 TO ACADEMIC INSTRUCTION FACILITY
REPLACE TOWER LZ STARLING
EXPAND MEDIUM GIRDER BRIDGE CHB
CONSTRUCT OBSERVATION TOWER SOUTHSIDE G10 AREA
HOME STATION TRAINING LANE INSTRUCTORS BUILDING
SPEC PROG
DEMO
DEMO
ENV1
ENV1
ENV2
FIRE
FIRE
M
M
M
M
M
M
M
M
M
ME1
ME1
R
R
R
RANG
RANG
MCCS Maintenance Repair Program
MCCS Project Title
Temporary Lodging Facility Addition
(Complete June 2013)
New Marine Mart, Onslow Beach
(Complete March 2013)
Marine Mart Addition/Renovation, French Creek
(Complete May 2013)
Marine Mart Addition/Renovation, Gonzales Blvd
(Begin Construction May 2013)
New Marine Mart, Wallace Creek
(Begin Construction June 2013
Temporary Lodging Facility Renovation
(Begin Construction June 2013)
Renovate Field House 751 **
New Marine Mart, Knox Area
(FY16)
New Marine Mart, Brewster Blvd
(FY14)
** All USACE except Renovate Field House 751
Estimate
$11,090,000
$ 1,172,000
$ 3,205,000
$ 2,187,000
$ 6,941,000
$ 7,861,000
$ 2,239,000
$ 4,675,000
$ 3,183,000
Take Aways…
• More than $300 million in construction opportunities in
Eastern NC this year.
– Project size varies widely, from a few thousand dollars to tens of
millions each.
• FY11 was a “record setting” year
• FY12 was the last “larger than normal” year.
• FY13 and beyond returning to “normal”…or less .
• Energy has become a significant focus for the USMC
• Still more than $2 billion currently under construction
– In various stages of construction
• Record years behind us but still significant work ahead
– Approximately $300 million (?) each year over next few years
22
Regional
Installation Facilities and
Environment
Overview
23
Overview of Contracting Tools by
NAVFAC
CDR Scott Cloyd
24
Midlant A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Active Contracts
Firm
Award
Date
Expiration
Date
Maximum
Amount
Value Engineering and Cost
Estimating
Downey and Scott
03/2009
03/2014
$5M/Life
Architectural Design and Engineering
Services
HBA
02/2010
02/2015
$15M/Life
Architectural Design and Engineering
Services
AECOM
02/2010
02/2015
$15M/Life
Civil Design and Engineering Services
Richard Catlin
03/2010
03/2015
$7.5M/Life
Utilities Engineering Services
AECOM
03/2010
03/2015
$30M/Life
Civil Design and Engineering Services
C. Allan Bamforth, Jr.
06/2010
06/2015
$7.5M/Life
25
OICC Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Active
Contracts
26
Firm
Award
Date
Expiration
Date
Maximum
Amount
Business
Type
Mechanical
Wiley & Wilson
05/2008
05/2013
$4M
LB
Architecture
Maune Belangia Faulkenberry
06/2008
06/2013
$4M
SB
Architecture
Walker Group Architecture
Inc.
06/2008
6/2013
$4M
SDBWO
Planning
HBA/VHB Joint Venture
07/2008
07/2013
$3M
LB
Architecture
Talley & Smith Architecture
Inc.
07/2008
07/2013
$4M
SB
Civil
Avolis Engineering
03/2009
03/2014
$4M
SB
Civil
C. Allen Bamforth
06/2009
06/2014
$4M
SB
26
Cherry Point Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Active Contracts
Firm
Award
Date
Expiration
Date
Maximum
Amount
Business
Type
Mechanical & Electrical
CEMS
02/2009
02/2013
$3.5M
SDVOSB
Civil/Structural
NRW Engineering
02/2009
02/2013
$2.5M
SB
Mechanical & Electrical
Bowman, Foster, & Associates
05/2009
05/2013
$3.5M
VOSB
Civil/Structural
Greenhorne & O’Mara
05/2009
05/2013
$2.5M
LB
Architectural
Maune, Belangia, &
Faulkenberry
05/2010
05/2014
$3.5M
SB
Architectural
Walker Group
06/2010
06/2014
$3.5M
WOSB
Architectural
DJG, Inc
06/2010
06/2014
$3.5M
LB
Environmental
MACTEC
09/2010
09/2014
$4.0M
LB
Environmental
EEE Inc.
09/2010
09/2014
$4.0M
SDB, 8A
27
Midlant D/B MACC
Design Build MACC
Awarded as Base + Option Years
Award
Date
Existing
Option
Expiration
Date
Maximum
Amount
Remaining
Capacity
DCK North America,
LLC
08/16/2010
2nd Option
08/16/2013
$750M/Life
$613.7 M for
Life
Whiting-Turner
Contracting Company
08/16/2010
2nd Option
08/16/2013
$750M/Life
$613.7 M for
Life
Walbridge Aldinger
Company
08/16/2010
2nd Option
08/16/2013
$750M/Life
$613.7 M for
Life
Sundt Construction, Inc.
08/16/2010
2nd Option
08/16/2013
$750M/Life
$613.7 M for
Life
Hardin-WGI Joint
Venture
08/16/2010
2nd Option
08/16/2013
$750M/Life
$613.7 M for
Life
Firm
28
MACC Status
Active
MACCS
29
Award Date
Existing
Option
Expiration
Date
Maximum
Amount
Remaining Capacity
General Mini
01/13/2009
3rd Option
01/12/2013
$20M/yr.
$12.9 M (for option period)
8(a)
03/07/2011
1st Option
03/06/2013
$100M/Life
$94.8 M (for life of contract)
Mechanical
04/28/2009
3rd Option
04/27/2013
$300M/Life
$193 M (for life of contract)
Painting
05/11/2010
2nd Option
05/10/2013
$100M/Life
$95.6 M (for life of contract)
HubZone
08/16/2011
1st Option
08/15/2013
$100M/Life
$94 M (for life of contract)
Civil/Paving
09/01/2009
3rd Option
08/31/2013
$90M/Life
$11 M (for life of contract)
Roof
09/09/2010
2nd Option
09/08/2013
$100M/Life
$90.9 M (for life of contract)
General (SB)
09/15/2010
2nd Option
09/14/2013
$450M/Life
$320 M (for life of contract)
29
New MACCs
New MACCS
30
Award Date
Maximum
Amount
Status
SDVOSB
(Proposed New)
TBD
$100M
Acquisition Planning
Civil/Paving
TBD
$100M
Acquisition Planning
30
Services Contracts Status – OICC
31
Active Contracts
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
Wood Grinding and Yard Waste
Grinding and Concrete Crushing
at Landfill
09/21/11
1st Option
09/20/13
$2,674,110
$891,180
Boiler Controls at Building 1700
09/22/11
1st Option
09/30/13
$241,992
$73,729
EMCS at NH100
09/22/11
1st Option
09/30/13
$3,778,237
$2,478,923
Pest Control
09/30/12
Base Year
09/30/13
$662,340
$132,468
Cleaning of Breach/Shoot
Houses
09/30/11
1st Option
09/30/13
$899,880
$636,619
Multiple Service Contract
09/30/11
1st Option
09/30/13
$2,793,466
$1,431,826
Operation of Onslow Beach
Bridge
09/26/12
N/A
09/30/12
$97,020
$97,020
Custodial, Naval Hospital &
Med/Dental Clinics
09/26/08
3rd Option
09/30/13
$14,588,809
$18,429,706
31
Services Contracts Status – OICC
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
Bullet Trap Management
01/01/09
3rd Option
12/03/12
$445,000
$289,383
Veeder Root System Repair &
Maintenance
12/27/07
4th Option
12/27/12
$408,100
$375,296
Grounds Maintenance,
Outlying Roads
06/16/08
3rd Option
12/31/12
$3,075,907
$3,222,547
Morehead City Port Refuse
Service
01/01/09
3rd Option
12/31/12
$13,379
$10,542
Custodial Services, Basewide
02/01/10
2nd Option
01/31/13
$5,276,284
$4,775,592
Outdoor Pool Service Contract
02/01/10
2nd Option
01/31/13
$85,250
$50,212
Sampling & Analysis of Wells
02/01/11
1st Option
01/31/13
$702,940
$227,745
Service For Uninterrupted Power
02/19/10
2nd Option
02/15/13
$251,100
$223,155
Active Contracts
32
32
Services Contracts Status – OICC
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
Scale Hardware/Software
Support for Landfill
11/04/09
2nd Option
02/17/13
$35,325
$32,032
Maintenance/Repair Railroad
Trackage
03/30/12
Base
03/29/13
$1,375,400
$520,670
Facilities Maintenance Support
Services
01/07/10
2nd Option
03/31/13
$187,326,438
$64,497,195
Grounds Maintenance MCAS
NR, Camp Geiger and Johnson
03/20/08
4th Option
03/31/13
$4,246,081
$4,484,459
Grounds Maintenance Mainside
03/27/08
4th Option
03/31/13
$9,448,548
$11,034,477
Shrub/Flower Bed Maintenance
05/01/12
Base
04/30/13
$3,801,984
$953,237
Maintenance & Certification of
Cranes, Basewide
05/01/11
1st Option
04/30/13
$984,620
$672,776
M&R Screw Pumps, MCBCL
06/01/10
2nd Option
05/31/13
$496,843
$293,636
Active Contracts
33
33
How do I get this work?
• To be a Prime Contractor
– Register in the Central Contractor Registration (CCR)
– Obtain a Duns & Bradstreet Number (DUNS)
• To Subcontract
– Contact any of the following (Names & POCs listed in handout)
• Multiple Award Construction (MAC) Contractor
• Base Operating Support Contract (BOSC)
• Housing Privatization Contractor
– Meet the minimum requirements to gain access the base
34
How do I find this work?
•
Solicitation & Award Venues:
– Federal Business Opportunities (FedBizOpps) address –
https://www.fbo.gov
– Navy Electronic Commerce Online (NECO) address –
https://www.neco.navy.mil
– POC: Sharon Taylor, Supervisory Contract Specialist NC
IPT, (757) 322-8258
– POC: Jerry Williams, Acquisition Director, OICC MCI East,
Camp Lejeune, (910) 451-2581 X5236
35
Questions
36