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NAVFAC Presentation AGC 01.27.2011
 

NAVFAC Presentation AGC 01.27.2011

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NAVFAC Presentation given to the AGC Joint Engineering Division meeting on 1/27/2011

NAVFAC Presentation given to the AGC Joint Engineering Division meeting on 1/27/2011

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    NAVFAC Presentation AGC 01.27.2011 NAVFAC Presentation AGC 01.27.2011 Presentation Transcript

    • NAVFAC SouthwestAssociation of General Contractors January 27, 2011 Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest
    • NAVFAC SW Area of Responsibility Navy Installation - 10 NOSC Sacramento Marine Corps - 8 Installation NOSC Reno PWD Fallon (BOS)ROICC San Francisco Bay ROICC Travis Air Force Base – 1 NOSC Alameda NOSC San Jose Reserve Centers - 18PWD Lemoore ROICC Bridgeport NOSC Denver NOSC Salt Lake CityPWD Monterey PWD China Lake NOSC RenoPWD Ventura County ROICC Barstow ROICC Twentynine Palms NOSC FT Carson NOSC Los Angeles NOSC Moreno Valley NOSC Port Hueneme PWD Seal Beach NOSC Point Mugu ROICC MiramarOICC MCI West NOSC Phoenix NOSC AlbuquerqueROICC Camp PendletonMCAS Camp Pendleton ROICC Yuma PWD Coronado NOSC San Diego NOSC North Island NOSC Tuscon PWD San Diego PWD Point Loma PWD El Centro (BOS) MCRD 2 NAVFAC Southwest 27 January 2011
    • NAVFAC Southwest – FY 10 Execution $3.3B EXECUTION FOR NAVFAC SW IN FY 2010: • Delivered $495M in Navy Working Capital Fund direct labor services: -344,000 Facility Sustainment Actions -1205 Ship moves and 99,683 Crane lifts • Awarded more than 8,400 contract actions worth $2.8B: -Awarded over $1.6B in September -11 MILCON Projects for $566M awarded on Sept 28th alone! • Awarded 26 contract actions for over $500M in Recovery Act projects - Includes Camp Pendleton Naval Hospital awarded at $390M +0.5B/yr • Delivered approximately $355M of Environmental Support FY09-FY11 -Represents 60% of environmental work accomplished by NAVFAC Worldwide. 23 NAVFAC Southwest3 NAVFAC Southwest 27 January 2011
    • Issues for 2011 •CNO Guidance for 2011 •VCNO New Footprint Moratorium •Achieving SECNAV Energy Goals •Field execution of our recent contract awards, SAFELY •NAVFAC Commander’s Intent for Small Business •Navy Region Master Planning •Continuing Resolution Authority4 NAVFAC Southwest 27 January 2011
    • FY11 Military Construction Prog Amt Project Type Project Location # of Projects ($000) MCAGCC TWENTYNINE PALMS CA 1 $53,158 BEQ MCB CAMP PENDLETON CA 2 $79,884 NAVBASE SAN DIEGO 1 $75,342 MCAS MIRAMAR 1 $66,500 Pavement MCAS YUMA AZ 1 $15,590 MCAGCC TWENTYNINE PALMS CA 1 $5,991 MCAS CAMP PENDLETON CA 2 $114,340 MCAS MIRAMAR 4 $134,756 Training & Operations MCAS YUMA AZ 4 $161,420 MCB CAMP PENDLETON CA 2 $57,250 NAVBASE CORONADO 1 $67,160 NAVBASE SAN DIEGO 1 $108,414 MARCORPRCUITDEP SAN DIEGO CA 1 $9,950 MCAS YUMA AZ 2 $108,050 Utilities MCB CAMP PENDLETON CA 3 $140,650 NAVBASE POINT LOMA 1 $20,000 NAVBASE VENTURA CTY PT MUGU CA 1 $3,000 Totals 29 $1,221,4555 NAVFAC Southwest
    • FY11 Military Construction Prog Amt P# Installation Project Title Pkg ($000) 400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950 92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991 BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC 163 MCAGCC TWENTYNINE PALMS CA $53,158 TWENTYNINE PALMS CA 109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110 111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230 152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500 185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620 192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490 306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596 307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050 447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600 460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280 533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060 546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,3206 NAVFAC Southwest
    • FY11 Military Construction Prog Amt P# Installation Project Title Pkg ($000) 573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480 578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590 583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730 1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490 1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000 1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700 1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020 1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864 1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950 310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760 750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160 401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000 327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414 405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342 NAVBASE VENTURA CTY PT 104 AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000 MUGU CA Total 29 Projects $1,221,4557 NAVFAC Southwest
    • FY11 Facility Sustainment, Restoration & Modernization Projects Installation Project # AUTH AMT Project Title RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804 NAS LEMOORE CA RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801 RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909 RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2 ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472 NAVBASE CORONADO RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES NAVBASE POINT LOMA NF09-0760 $1M - $5M MHQ MOC RENOVATION RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143 RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG RM71-99 $1M - $5M RENOVATE BEQ PM25 RM09-0257 $1M - $5M RENOVATE BEQ PM24 NAVBASE VENTURA CTY PT MUGU CA RM09-0345 $1M - $5M RENOVATE BEQ PH1184 RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND RM09-0336 $5M - $10M RENOVATE BEQ PM2148 NAVFAC Southwest 2 November 2010
    • QUESTIONS?9 NAVFAC Southwest 29 April 2010
    • Back Up10 NAVFAC Southwest 27 January 2011
    • Renewable Energy Snapshot (NRSW) DoN Southwest SECNAV Energy Goals (Nov 09) Alternative Energy Progress (Total Energy - MBTUs) Future Development 35% • Evaluate lifetime energy cost and footprint in all contract awards; • Create "Green Strike Group" by 2012; deploy by 2016; Purchased 13% • By 2015, cut petroleum use in commercial vehicle fleet by 50%; 50% non-Renewable In-Place 50% 2% • By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero” DoN Southwest Net Zero Installations • By 2020, 50% of total energy consumption from alternative Currently: None sources11 NAVFAC Southwest 27 January 2011
    • Small Business Goals for FY2010 Small Business Prime Sub Program Small Business 36% 65.75% Small Disadvantaged Business 23% 16.51% HUBZone SB 10% 8.50% Woman Owned SB 6.5% 14.70% Service-Disabled Veteran-Owned SB 2.5% 2.62%12 NAVFAC Southwest
    • How to do Business with NAVFAC Southwest •Determine North American Industrial Classification System (NAICS) codes that pertain to your business. •www.census.gov/epcd/www/naics.html •Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website. •Register in the Central Contractor Registration (CCR). If already registered, make sure info is current. •www.ccr.gov •Complete On-Line Representation and Certifications (ORCA) •www.bpn.gov13 NAVFAC Southwest
    • How to do Business with NAVFAC Southwest  Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulations  www.arnet.gov/far  http://farsite.hill.af.mil/vfdfara.htm  Monitor Solicitation Websites  https://www.neco.navy.mil  www.fedbizopps.gov or www.fbo.gov  Additional Resources  Small Business Administration (SBA) www.sba.gov  Procurement Technical Assistance Center (PTAC) www.dla.mil/db/procurem.htm14 NAVFAC Southwest
    • Multiple Award Construction Contracts $1,000 $900 $800 $700 $600$M $500 $400 $300 $200 $100 $0 WATERFRONT ROOFING II CHNLK(8A) II (Pln d ) FIRE PROTECTION (Plnd) ROOFNG BEQII NCAL HUBZNE SCAL(8A) III (Pln d ) SMLBUS ($500K-$3.5M) SMLBUS ($7-$15M) SCAL(8A) SCAL HUBZNEII SCAL(8A) II CHNLK(8A) HVY HORIZ NCAL C&I PAINTING II NCAL (8A) II (Pln d ) SCAL C&I III (Pln d ) FUEL BEQIII PAINTING SCAL C&I II WET UTL II AFLD PVG NCAL (8A) HVAC II GNL PVG GNL PVG II DRY UTL II SCAL C&I TBD Jul 11 TBD Dec 10 Dec 10 TBD Feb 11 Awarded to date Remaining Capacity Regional MACC Contract Feb 11 TBD FY 14 Paving MACC exp. 8/29/11 FY 10 FY 12 Fuel MACC exp. 10/6/10 NCal Hubz MACC exp. 12/20/11 Un-Awarded Future Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011 FY 11 FY 13 Capacity Painting MACC exp. 12/27/10 SCal 8a MACC exp. 7/22/13 4 October 201015 NAVFAC Southwest
    • Capital Improvements Multiple Award Contract & Basic Ordering Agreement Regional Tools Project Dollar | Building, General Construction | Heavy Construction | Special | Range (Vertical) (Horizontal) Trades 1 2 3 4 5 6 1 2 3 4 5 NoCal SoCal SB, $750M BQ, F W D W A H F H P R P Comm/Inst, Comm/Inst, ($7M-$15M) $100M ea. $7M-$30M $500M $900M ($8M- U E R T F V I V A O A $50M) E T Y R L Y R A I O V 7 8 1 2 F L F D E C N I NoCal V-HubZ, $100M ($500k- SoCal,V-HubZ, $750M S U U R H T I N $3M-$8.5M $7.0M) 4 3 T P O P N T N * I G So Cal 8(a) NoCal 8(a) 8(a) MAC SB, $500M US I I T V R R N G MAC, $100M * MAC, $100M China Lk ($100k-$4M) * L L G Z O * (Lemoore/ * G$500k-$3.5M 5 6 9Bridgeport) 12 S S T * $50M ($100k-$3M) * 8(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 11 30M 300M 300M TBD 250M 500MTBD 30M 25M 25M 100M $2k-$1M 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) * 10 ea ea ea. $0-$2k 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: Unrestricted Set Aside * - New or replacement contract planned or under procurement 16 NAVFAC Southwest 27 January 2011