Transcript Document

NAVFAC SOUTHWEST
Update on Acquisition Strategies
and Upcoming Solicitations
November 8, 2012
Derral Van Winkle, P.G.
Environmental Restoration
Product Line Coordinator
NAVFAC Southwest
NAVFAC SW Area of Responsibility
Navy Installation
Marine Corps
Installation
Travis AFB
NAS Fallon
Air Force Base
San Francisco Bay
MCMWTC Bridgeport
NAS Lemoore
Dixon
NSD Monterey
NAWS China Lake
MCAGCC 29 Palms
NB Ventura County
NWS Seal Beach
MCLB Barstow
MCAS Miramar
MCI West
MCB Camp Pendleton
MCAS Camp Pendleton
MCAS Yuma
NB Coronado
NB San Diego
NB Point Loma
MCRD
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NAF El Centro
NAVFAC Southwest
7/22/2015
Environmental Areas of Responsibility
Environmental Quality Programs:
–Environmental Compliance & Services
–Environmental Planning
–Environmental Assessments & Special Programs
–Natural and Cultural Resources including Marine Biology
Environmental Restoration Program
–Chemical and munitions cleanup
Sustainable Solid Waste Management (SW only)
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NAVFAC Southwest
7/22/2015
Regulatory Compliance Context
High number of
environmental bills,
rules, and permits
proposed each year
Majority of SW Navy
and Marine Corps
installations are in
California
California has aggressive, multi-level air, water, and
other media regulatory agencies, including:
– California Air Resources Board (ARB)
– County Air Pollution Control Districts (APCDs)
or Regional Air Quality Management Districts
Regulations, rules, and
permits are more stringent
than federal requirements
requiring extensive and
labor-intensive
recordkeeping and
reporting
(AQMDs)
– California Water Resources Control Board
– Regional Water Quality Control Boards (9
regional boards in CA)
– Dept of Toxic Substances Control (DTSC)
– California Certified Unified Program Agencies
(CUPA) (county and local agencies)
Level of regulatory oversight
is evidenced by the high
number of inspection days,
environmental permits, and
reporting requirements
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– California Dept of Public Health
– State Lands Commission
This regulatory context
leads to high
environmental compliance
and conservation costs
NAVFAC Southwest
– California Coastal Commission
– California Integrated Waste Management Board
7/22/2015
Growth in the Southwest
70
57% Increase in Projected Vessel
Loading Expected by 2021
60
50
40
30
20
•Plant Replacement Value
10
–$29,748,445,150
0
•Land Acreage
–1,421,277
Research
US Coast Guard
MSC
LCS
Amphibs
MCM
•Ships and Aircraft
–58 Surface Ships
–6 Submarines
–1 Aircraft Carriers
–576 Aircraft
–68 Surface Ships
–6 Submarines
–3 Aircraft Carriers
–584 Aircraft
–617 Tenant Commands
–1 Hospital
–1 Research Graduate School
Submarines
CVN
Frigate
Destroyer
DDX
Cruiser
Estimates for 2017:
•Ships and Aircraft
•Commands
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NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC NBSD NBPL NBC
2006
2007
2008
2009
2010
2011
2012
2013
2014
•Commands
–634 Tenant Commands
–1 Hospital
–1 Research Graduate School
NAVFAC Southwest
7/22/2015
DoN Environmental Budget
$1,241
$1,098
$1,109
Distribution Chart:
PB13 Total = $1,109M
FY12 DoN ENV Program
EQ
6
6
NAVFAC Southwest
7/22/2015
FY12 EV Project Execution Overview
Total FY12 Project Execution $303M
BRAC
$134M
ERN
$61M
EQ $108M
CR $6.4M
Southwest EV Execution
accounts for ~50% of LANT’s
Total
NR $8.6M
SW
EQ
Wash
Breakout
SE
EC $93M
MW
NW
ML
EURAFSWA
Lant
0.00%
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NAVFAC Southwest
10.00%
20.00%
30.00%
40.00%
50.00%
7/22/2015
FY13 EV Planned Project Execution
Overview
Total FY13 Project Execution $232 M
BRAC
$75M
ER,N
$62M
EQ
$95M
EQ
NR
$7.5M
FY13-15 LANT EV Metrics
Small Business
Fixed Price
Multiple Award
Performance Based
CR
$2.5M
Breakout
EC $85M
LANT Goal
43%
60-70%
25%
50%
Data contained herein is based on the best available information and is subject to change
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NAVFAC Southwest
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NAVFAC SW
Environmental Quality Program ($M)
140
120
100
Some Current Issues:
- NPDES Storm Water Permitting
- Areas of Biological Significance
- Air Permitting at Small Arms Ranges
- Marine Coatings & Ships’ Forces
- NEPA
80
131
60
107
83
40
97
108
95
50
20
16
29
29
33
33
0
Previous FY
9
Current FY
NAVFAC Southwest
7/22/2015
NAVFAC SW
Environmental Restoration, Navy (ER,N) Program ($M)
Some Current Issues:
- Green and Sustainable Remediation Proclamation
- Optimization
- Post ROD Focus
- Emerging Requirements
- HRAs and LTM for Munitions
90
80
70
60
50
40
30
89
65
76
64
71
59
64
61
62
64
68
76
71
59
59
20
10
0
FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
05 06 07 08 09 10 11 12 13 14 15 16 17 18 19
Previous FY
10
Current FY
NAVFAC Southwest
Projected FY
7/22/2015
ER,N Program IRP vs. MRP ($M) NAVFAC SW
70
MRP in Red IRP in Blue
60
50
40
30
56
63
61
58
54
52
51
40
20
30 29
10
0
19
6
FY 13
11
6
FY 14
8
FY 15
22
11
8
FY 16 FY 17
NAVFAC Southwest
FY 18
FY 19
FY 20
9
FY 21
7/22/2015
Environmental Contract Capacities
PROGRAM
Restoration/
BRAC
Compliance/
ORC
NEPA/NCR
TOTALS
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FY12
Execution
FY13
Planned
Execution
$195M
$136M
$970M
$370M
$93 M
$15M
$303M
$64M
$31M
$197M
$132M
$198M
$1,300M
$200M
$165M
$735M
NAVFAC Southwest
Current
FY13-14
Contract
Planned
Capacities Solicitations
7/22/2015
** 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/
Type
RFP date
Projected
Award Date
Unrestricted
Jul-11
Dec-12
Small Business
Jun-11
Dec-12
Small Business
Jun-11
Dec-12
Duration
Environmental Restoration
Remedial Action Contract (RAC) VI
Restoration
SW AOR
Single Award IDIQ; Cost Plus-Award Fee
Remedial Action Contract (RAC) -
$100M/
5 yrs
Restoration
SW AOR
Single Award IDIQ; Cost Plus - Award Fee
$100M/
5 yrs
Environmental Compliance
A-E Compliance
Single Award, IDIQ; Fixed Price
A-E Compliance
Single Award, IDIQ; Fixed Price
Storm Water - incidental
potable water, wastewater,
groundwater, water quality
NAVFAC - WIDE
$30M/
Water Quality
NAVFAC - WIDE
$20M/
3 yrs
Small Business
Jun-11
Sep-12
NAVFAC SW AOR,
$10M/
Small Business
Jul-11
Dec-12
(primary focus at
MCAGCC 29 Palms)
3 yrs
Small Business
Oct-11
Dec-12
Small Business
Aug-12
Jun-13
Small Business
Oct-12
Sep-13
5 yrs
Natural / Cultural Resources
Natural Resources
MASC; Fixed Price
Cultural Resources
Curation Services; Fixed Price
Natural Resources
Conservation and
Regulatory Compliance
Cultural Resources Curation NAVFAC SW AOR,
and Regulatory Compliance (primary focus at
MCAGCC 29 Palms)
$10M/
3 yrs
NEPA / Natural / Cultural Resources
NEPA
NAVFAC SW AOR
$30M/
A-E Single Award, IDIQ; Fixed Price
5 yrs
NEPA
NAVFAC SW AOR
$30M/
A-E Single Award, IDIQ; Fixed Price
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NEPA Infrastructure
NEPA In-Land
Desert
5 yrs
NAVFAC Southwest
As of:9/10/12
SW EV Planned Procurements
Contract Type
Scope
Location of Work
Contract
Capacity/
Type
Projected
Synopsis/RFP
Projected Award
Date
Duration
Environmental Compliance / Restoration
Operational Range Sustainment EMAC
Environmental
NAVFAC SW AOR
$100M/
5 yrs
TBD
FY13
FY13/14
Restoration 8(a) EMAC
Restoration
NAVFAC SW AOR
$50M/
Small Business
FY13
FY13/14
5yrs
Restoration SB EMAC
Restoration
NAVFAC SW AOR
$100M/
5years
Small Business
FY 13
FY13/14
8(a) CERCLA/RCRA
Compliance
NAVFAC SW AOR
$20M/
Small Business
FY13
FY13/14
Single Award
5 yrs
Fixed Price
NEPA / Natural / Cultural Resources
NEPA
A-E; Single Award, IDIQ; Fixed Price
NEPA Operations
NAVFAC SW AOR
$30M/
5 yrs
TBD
FY13
FY13/14
NEPA
A-E; Single Award, IDIQ; Fixed Price
NEPA In-Water Coastal NAVFAC SW AOR
$30M/
5 yrs
TBD
FY13
FY 13/14
Natural Resources
Natural Resources
NAVFAC SW AOR
Conservation and
Regulatory Compliance
$25M/
TBD
FY13
FY 13/14
Natural Resources
Exotic Pest
$20M/
TBD
FY13
FY13/14
MASC; Fixed Price
Plant Species
Eradication
Cultural Resources
Cultural Resources
NAVFAC SW AOR
Regulatory Compliance
TBD
FY13
FY 13/14
MASC; Fixed Price
MASC; Fixed Price
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NAVFAC SW AOR
5 yrs
5yrs
NAVFAC Southwest
$50M/
5 yrs
As of:9/10/12
More Information
• Listing of expected NAVFAC Environmental Contract
Opportunities
•
•
NAVFAC Webpage: www.navfac.navy.mil
Environmental:
https://portal.navfac.navy.mil/portal/page/portal/navfac/navfac_ww_pp/navfac_navfac
sw_pp/environmental
• Small Business Program Office Webpage:
https://smallbusiness.navfac.navy.mil
• Federal Business Opportunities:
www.fedbizops.gov
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Questions?
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