Transcript Document

Capital Improvements
The Naval Facilities Engineering Command
(NAVFAC) Southwest is in charge of
building, restoring, and maintaining all
Navy and Marine Corps facilities and
infrastructure ashore.
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Area of Responsibility
Navy Installations
ROICC Travis
ROICC San
Francisco Bay
Marine Corps
Installations
PWD Fallon
Air Force Bases
PWD Lemoore
PWD Monterey
PWD Ventura County
ROICC Barstow
OICC MCI West
ROICC Cp Pendleton
PWD China Lake
ROICC Twentynine Palms
PWD Seal Beach
ROICC Miramar
ROICC Bridgeport
PWD Coronado
PWD San Diego
PWD Point Loma
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ROICC Yuma
PWD El Centro
Capital Improvements
• Construction
•Design Build, Best Value
•New Construction, Renovations, Remodels
•Discipline Specific
• Architect / Engineering
•Studies, Engineering Support Services, Planning, Design,
Cost Estimating, Post Construction Award Services
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Types of Contracts
• IDIQ (Indefinite Delivery Indefinite Quantity)
• MACC (Multiple Award Construction Contract)
• BOA (Basic Ordering Agreement)
• Set Asides and Sole Source Contracts
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8(a) sole source and set-aside
HUB Zone set-aside
Service Disabled Veteran Owned set-aside
Small Business set-aside
Sole-Source / Set-Aside
Sole Source Procurements:
• The Government may sole source a procurement to a qualified 8(a)
firm if the value of the work is under $3.5M.
Typical sole source work includes routine, non-complex projects;
highly specialized requirements; or work of an emergency or
urgent nature.
• Preference given to local firms for all sole source procurements
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• Set-Aside Procurements:
• Depending on the results of a market survey the Government will
set aside work for 8(a), HUB Zone, Service-Disabled VeteranOwned and Small Business firms if it can reasonably expect to
receive two or more qualified offers within the given small business
program.
•
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Typical work includes IDIQ contracts; repetitive work of a similar
nature; work spread over a one to two year period; etc.
Capital Improvements
NAVFAC SW MILCON Program
2500
$M
2000
1500
NAVFAC Southwest
Historical Execution
NAVFAC Southwest
Budgeted Projections
1000
Execution Year, FY09
500
0
FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11
$ 430M $ 453M $333M $250M $276M $ 422M
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$1.3B $1.9B $2.5B
$2.3B
Capital Improvement
MAC/BOA Regional Tools
Project
Dollar
Range
|
$7M-$30M
$3M-$8.5M
$500k-$3.5M
$2k-$750k
$0-$2k
Building, General Construction
(Vertical)
NoCal
Comm/Inst
, $500M
SoCal
Comm/Inst
, $500M *
NoCal V-HubZ/SDVO,
$100M ($500k-$7.0M)
SoCal 8(a)
MAC,
$100M
NoCal 8(a)
MAC,
$100M
SB,*
BQ,
$100M ea.
SoCal,V-HubZ/SDVO
100M ($1.5M-$7M)*
8(a) MAC
China Lk
$50M
($100k$3M)
8(a) BOA
NorCal)($
1k-$3.5M)
8(a) BOA SoCal
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Heavy Construction |
(Horizontal)
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30M 100M 100M TBD 250M350M 25M 25M 100M 30M 30M
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Purchase Card
Note: See contract for service area and task order range.
8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as:
* - New contract planned or under procurement
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Unrestricted
Set Aside
Regional A/E
Acquisition Strategy
CONTRACT TYPE
ARCHITECTURAL (Multi-discipline) SERVICES
ARCHITECTURAL (Multi-discipline) SERVICES
BRIDGE INSPECTION
CIVIL
CIVIL
COST ENGINEERING
ELECTRICAL
WATERFRONT
FIRE PROTECTION
GEOTECHNICAL SERVICES
INTERIOR DESIGN
INTERIOR DESIGN
LANDSCAPING
MECHANICAL
PLANNING
PLANNING
STRUCTURAL
SURVEY/MAPPING
TAP (RANGES)
8(a) = 8(a) set-aside
UR = unrestricted full and open competition
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8(a)
UR
UR
8(a)
UR
UR
8(a)
UR
UR
UR
8(a)
UR
UR
8(a)
8(a)
UR
8(a)
UR
UR
Small Business
Large Business
Regional MACC Contracts
– Southern California Vertical Hubzone/SDVO MACC
• $750M over 5 yrs, TO range $3M - $8.5M
• Status: Phase I evaluation, Planned award Third Quarter FY09.
– Southern California Small Business Set–Aside Commercial/Institutional MACC
• $500M over 5 yrs, TO range $7M - $15M
• Status: Phase I evaluation, Planned award Fourth Quarter FY09
– Heavy Duty Horizontal MACC
• $350M over 5 yrs, TO range $500K - $30M
• Status: Phase I evaluation, Planned award Third Quarter FY09
– Wet Utilities MACC
• $250M over 5 yrs, TO range $500K-$20M
• Status: Sources Sought issued 11 Dec 08
– Dry Utilities MACC
• $250M over 5 yrs, TO range $500K-$20M
• Status: Sources Sought issued 10 Dec 08
– Southern California Commercial & Industrial MACC
• 900M over 5yrs, $8M-$50M
• Status: Acquisition Plan & Source Selection Plan approved. Planned award Fourth Quarter
FY09
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Regional A/E Contracts
– Structural 8(a) IQ
• TBD, Under consideration
• Status: Existing 8(a) IQ expires 25 June
09
– Structural IQ (UR)
• TBD, Under consideration
• Status: Existing IQ expires 25 June 09
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Questions???
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Back-Up
Navy and Air Force Installations
AFB Travis
NMCRC Sacramento
NMCRC Alameda
NMCRC San Jose
NMCRC Reno
Navy Installations
Reserve Centers
NAS Fallon
Air Force Bases
NMCRC Salt Lake City
NMCRC Denver
NAS Lemoore
NPS Monterey
NAWS China Lake
NMCRC Fort Carson
NRC Las Vegas
NB Ventura County
NMCRC Encino
NMCRC Los Angeles
NMCRC Moreno Valley
NWS Seal Beach
NMCRC Phoenix
AFB Los Angeles
NB Coronado
NB San Diego
NB Point Loma
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NMCRC Tucson
NAF El Centro
NMCRC Albuquerque
CNRSW Installations and Special Areas
Legend
Installations
Reserve
GOCO
Special Areas
Antenna Cell
Centerville Beach
Target B-20
Target B-16
NRTF Dixon
Skaggs Island
NACPMOSSP Mountain View
NSD MontereyNOSC Alameda
NOSC San Jose
Lab Recreation
Santa Cruz
Research
NAS Fallon
EW Range Facility
Target B-17
NOSC
Austin Mountain
Target B-19
Sacramento
Austin Airport
NOSC Reno
Port Chicago
Gabbs
EW Range
Pittsburg,Tassajara Peak Fairview
Peak
Stockton
Hawthorn
DET Concord Contra Costa
Mount Diablo
NAS Lemoore
Bald Mountain
DET Magna
NOSC Salt Lake City
NAWS China Lake
Naval Air Facility
Aircraft Ranges
Harvey Field area
Laurel Mountain
Propulsion Lab
Snort Track Area
Water Road Area
Housing-Community Area
Bay Area / Hanford
Ft Hunter Liggett
Hollister Resource
Inyo County
Estero Bay
Fresno County NOSC Fresno
Fuel Cmplx MCAAS Mojave B Ranges
NB Ventura County
Mojave
San Nicolas Island
NOSC Las Vegas
T-71 S 18
Camarillo Airport
Sequoia Natl Forest
Santa
Port Hueneme
Coso
Military
Target Range
Ynez
Laguna Peak
Peak
Red MountainGround Range
San Miguel Island
Santa Cruz Island
NOSC Encino
Randsburg Wash Area
Prince Island
Ridgecrest
Chino
Pt. Mugu
NOSC Los Angeles N62103
NOSC Moreno Valley
NOSC Los Angeles
Fuel Cmpx Long Beach
La Posta Clev NR Survival Train
NO Flagstaff
NWS Seal Beach
San Pedro Fuel Depot
Carrizo
Impact
Area,
Desert
Range
DET
Corona
Bryan Park, Palos Verdes
Targets 95, 103A and 68
Seal Islands, Quinvalt Vlg.
DET
NOSC Phoenix
Islands. Victory Village
Mt. Soledad Signal Sta
Fallbrook
Islands 11-12-13-14
Mt. Soledad Memorial
Silver
NAF El Centro
NB Point Loma
Strand
Holtville Carrier LS
Cabrillo National, Balboa
Imperial
Fuel Farm, C3F Complex
Beach
Fleet ASW, Lindbergh Field
NOSC Tucson
Old Town, SPAWARSYSCEN
Monterey Bay
Navy School Annex
Marine Airport
Pacific St Monterey
Taylor Street
Nautical La Jolla Mile
INSTALLATION TENANTS
NOSC Port Hueneme - NBVC
NOSC Point Mugu - NBVC
NOSC San Diego - MCAS Miramar
NOSC North Island - NBC
14 Lemoore - NAS Lemoore
NOSC
NB San Diego
Broadway Complex
Mission Gorge
National City
Misc Housing Areas
NB Coronado
SPCWARGRP#1 Drop Zone
Amphibious Base
NOSC Denver
NOSC Fort Carson
NOSC Albuquerque
White Sands NM
Marine Corps
Installations
MCRD San Diego