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11TH Annual NC Defense Trade Show

11TH Annual NC Defense Trade Show

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    NAVFAC NAVFAC Presentation Transcript

    • Small Business Contracting with OICC MCI East Kim A. Vallone Deputy for Small Business OICC MCI East Camp Lejeune August 07, 20121
    • Agenda • NAVFAC Overview • Contracting Information • Opportunities • Small Business Portal2
    • NAVFAC Areas of Responsibility: A Global, Interdependent Team Europe/ SW AsiaJapan/ NAVFAC Northwest NAVFAC Europe –East Southwest AsiaAsia NAVFAC Far East NAVFAC Washington GuamNAVFAC Marianas NAVFAC Mid-LANT (MA) NAVFAC Atlantic NAVFAC Mid-West NFESC, NFELC NCC NAVFAC Southwest NAVFAC SoutheastHawaii Caribbean NAVFAC Hawaii NAVFAC Pacific 3
    • NAVFAC Organization • Officer in Charge of Construction MCI East (CDR Cloyd) – Mr. Jerry Williams, Acquisition • Resident Officer in Charge of Construction, MCAS Cherry Point (LCDR Stringham) – Ms. Marjie Sadler, Acquisition • Construction • Services • Architect & Engineering4
    • MARINE CORPS INSTALLATIONS EAST MCIEAST MCB Camp Lejeune MCAS Cherry Point MCAS Beaufort MCAS New River MCAF Quantico MCLB Albany MCSF Blount Island Deployment Processing Command-East5
    • USMC MILCON MCI East Program Summary MCIE FY08 FY09 FY10 FY11 FY12 FY13 MCB Camp Lejeune/ $472M $545M $792M $790M $263M $138M MCAS New River MCAS Cherry Point $12M $61M $23M $66M $18M $14M MCAS Beaufort $10M $6M $1M $129M $21M $91M MCSF Blount Island $10M $4M $75M MCLB Albany $8M $15M $5M MCAF Quantico $64M $3M $36M Total Program $512M $691M $828M $1,060M $338M $243M FY08-13 PROGRAM TOTAL – $3.67B6
    • NAVFAC FY11 TOP 10 NAICS NAICS Code NAICS Description Dollars Obligated COMMERCIAL AND INSTITUTIONAL BUILDING 236220 CONSTRUCTION $4,106,658,499 561210 FACILITIES SUPPORT SERVICES $971,157,147 541330 ENGINEERING SERVICES $864,454,137 OTHER HEAVY AND CIVIL ENGINEERING 237990 CONSTRUCTION $547,836,530 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION $510,029,659 562910 REMEDIATION SERVICES $281,745,916 236210 INDUSTRIAL BUILDING CONSTRUCTION $267,084,509 POWER AND COMMUNICATION LINE AND RELATED 237130 STRUCTURES CONSTRUCTION $220,372,105 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS $181,178,591 OIL AND GAS PIPELINE AND RELATED STRUCTURES 237120 CONSTRUCTION $166,932,3397
    • Small Business Command Achievements – FY 2012 FY10 FY11 FY12* US Prime Eligible = $ 8.9B Eligible = $ 8.4B Eligible = $ 4.4B Awards Target Dollars Actual Target Dollars Actual Target Dollars CurrentSmall Business 35.61% $3.2B 35.89% 36% $ 3.6B 43.53% 36% $ 1.9B 44.17%(SB)HUBZone 10.2% $874.7M 9.81% 10% $ 810.9M 9.63% 9.5% $ 458.6M 10.36%Service-DisabledVeteran-Owned 3% $208.5M 2.33% 2.5% $ 351.9M 4.18% 3% $ 158.7M 3.58%(SDVOSB)SmallDisadvantaged 22.67% $2.18B 24.51% 23% $ 2.4B 28.96% 24% $ 1.3B 30.79%Business (SDB)Woman-Owned 5.97% $720.7M 8.08% 6.5% $ 645.4M 7.67% 7% $ 368.7M 8.33%(WOSB) Data from FPDS-NG 7/30/2012. * FPDS-NG Data Incomplete. 8
    • NAVFAC Subcontracting Targets FY11 FY12 (Total reported = $9B) Current not available Target Actual* Target CurrentSmall Business (SB) 65.65% 66.2% 66.1% N/AHUBZone 1.37% 9.2% 8.63% N/AService-Disabled Veteran-Owned 3.00% 6.6% 2.88% N/A(SDVOSB)Veteran Owned 3.00% 10.4% 2.88% N/ASmall Disadvantaged Business 16.27% 31.2% 16.76% N/A(SDB)Woman-Owned (WOSB) 14.68% 17.2% 14.85% N/A *Data as reported in eSRS on 9/30/11.9
    • Contracting Information • Prime Contractor Opportunities (stand-alone awards, new MACCs, AE IDIQs, facilities support) – Neco: www.neco.navy.mil – FedBizOpps: http://www.fbo.gov • Subcontractor Opportunities – MACCs (General, General Mini, Hubzone, SDVOSB, Mechanical, Painting, Roofing, 8A) kimberly.vallone@navy.mil – BOSC (EMI SVCS) kerry.randel@emiservices.com • Ongoing facilities support contracts10
    • Housing Privatization Contractors • Atlantic Marine Corps Communities http://www.atlanticmcc.com/work_with_us/subcontractor_opportunities.asp • Lincoln Property Company http://www/lincolnmilitary.com11
    • Current MILCON Projects12
    • P1382B BER P1378/1330 WoundedMCB Camp Lejeune Ramps & Bridge Warrior H&C and HQ Cost: $10.7M Cost: $15.7M CCD: Feb 13 CCD: Aug 12 P1331/1857 Hospital Addition & Renovation P1268 SOI East Facilities Cost: $58.1M, CCD: Jan 15 Cost: $22.2M, CCD: Jun 14 P1268B Camp Geiger Access Cost: $8.3M, CCD: Jan 14 P1382 New Base Entry Point & Road, PH 1 P1247B Skeet Range Addition Cost: $45.2M, CCD: May 13 Cost: $2.1M, CCD: Jun 12 P1304 MP Working Dog Kennel FY 09 BEQ (11 Buildings) Cost: $4.7M, CCD: Aug 12 P1269 TECOM (SOI) Devil Dog Cost: $201.2M, CCD: Oct 12 Cost: $10.0M, CCD: May 13 Wallace Creek Ph II Cost: $180.2M, CCD: Sep 13 P1160 Physical Fitness Center P1269B Verona Loop & Cost: $22.5M, CCD: Sep 12 K-Range Water Line Cost: $6.2M P1310 Pre-Trial Detainee Facility CCD: May 13 Cost: $14.5M, CCD: Oct 12 P1311 Infotech/Telecom Complex Cost: $29.0M, CCD: Jul 14 P1136 Mod. K Range Ph. II Cost: $12.4M, CCD: Sep 12 P1266C Water Wells P032 Infantry Plt Battle Course Cost: $2.7M, CCD: Nov 12 Cost: $15.3M CCD: Jul 13 P1187B Stone Bay P031 Multi-Purpose Exchange Machine Gun Range Cost: $1.6M Cost: $15.8M CCD: Dec 12 P1357 ARRA CDC CCD: Jul 12 Cost: $7.5M CCD: Sep 12 P1266 Utilities Upgrades CHB Cost: $16.7M, CCD: Jul 13 FY07-10 MILCON PROJECTS Awarded Programmed Marine Corps Energy Initiative Cost: $37.9M, CCD: Dec 1213
    • P5602 TT2 School AdditionMCB Camp Lejeune P1319 Camp Johnson BEQ Cost: $14.2M Cost: $39.2M CCD: Oct 12 CCD: Jan 14 P004 SOI Motor Trans./Com Maint. Cost: $10.9M P1383 New Entry Road, PH 2 CCD: Mar 13 Cost: $41.2M CCD: Apr 15 P1004 NICoE Site Prep. P1400 Energy FY-12 P1422 Steam Initiative – PV Decentralization, CG Cost: $1.4M CCD: Aug 13 Cost: $7.5M Cost: $9.9M, Award 4Q12 CCD: Dec 12 P1240/1034 ANGLICO/Intel Maint/Ops Complex Cost: $99.4M P1249/1322/1323 Wallace Creek North BEQs & Armory CCD: Jun 14 Cost: $83.0M CCD: Dec 13 P138 Wallace Creek, BEQ MILCON Program Cost: $23.0M, CCD: Jul 14 P1264/1265 HP & FC Utility Expansion Cost: $65.8M, CCD: Oct 13 FY-13 FY-12 P1264B Birch St ImprovementsP003 Staff NCO Academy Facilities Cost: $5.0M, Award 1Q13 P1246 EOD AdditionP1218 SOF MSOB-Company/Team Fac. Cost: $5.2M, CCD: Jan 13 P1267 French Creek Mess HallP1384 New Base Entry Road, PH 3 Cost: $14.8M P1264B Elevated Water Storage TanksP1391 SOF Sustainment Training Complex CCD: Mar 13 Cost: $17.7MP1425 Overhead Range Baffle System CCD: Apr 14 P1317 French Creek BEQ Cost: $38.0M FY-11 P1265B CCD: Oct 13 French Creek WWTP Upgrades Cost: $17.4M, Award 4Q12 P1256 Mess Hall Addition P1286 Stone Bay BEQ & Cost: $1.3M Connector Rd. CCD: Nov 12 P030 Squad Battle Course Cost: $49.1M Cost: $10.0M, CCD: May 14 CCD: Nov 13 PQ419 Battalion Aid Station Expansion P1253 2D Combat Eng. Maint/OPS Cost: $1.5M Cost: $64.4M CCD: Apr 13 CCD: Jul 14 P1285 SOF Armory Expansion Cost: $4.0M P1251/1254 BEQ CCD: Aug 13 FY-12 PQ1440 Cost: $71.0M FY11-12 MILCON PROJECTS SOF G3X Training Fac. CCD: Oct 13 Cost: $1.6M, Award 1Q13 Awarded Programmed14
    • MCAS New River FY-12 P025 Replace Delalio Elementary School Cost: $20.4M, Award 2Q13 P652 VMMT-204 Hangar, Phase III Cost: $25.2M CCD: Dec 13 P714 Physical Fitness Center P725 Upgrade Fuel Pump Station Cost: $16.2M Cost: $1.0M CCD: Aug 12 CCD: Jul 12 P705/710 Awarded Maint Hangar, Apron & CALA Addition Cost: $57.7M Programmed CCD: Jul 14 P311/683/687/688 V-22 Hangars, Parallel Taxiway & Apron Expansion Cost: $138.9M CCD: May 14 MILCON Program FY-13P711 Personnel Admin Center15
    • MCAS Cherry Point MILCON Program FY-13P-163 Marine Air Support Squadron CompoundP-601 Armory P176 Station Infrastructure Upgrades Cost: $5.3M CCD: Nov 12 P146/148 Ordnance & Missile Magazines Cost: $7.7M CCD: Jul 12 / Dec 12 P136 BEQ Cost: $37.7M CCD: Sep 13 P809 Facilities & Facilities Upgrades (F/A-18 E/F) Cost: $16.2M Awarded CCD: Oct 12 ** (Partial Suspension / Descope) Programmed P991 H-1 Y/Z Gearbox Repair & Test Facility (FRC-E) Cost: $11.5M CCD: Aug 1316
    • MACC Status Active Existing Expiration Maximum Award Date Remaining Capacity MACCS Option Date Amount Mechanical 04/28/2009 3rd Option 04/27/2013 $300M/Life $204.1M (for life of contract) Painting 05/11/2010 2nd Option 05/10/2013 $100M/Life $95.9M (for life of contract) Civil/Paving 09/01/2009 2nd Option 08/31/2012 $90M/Life $27.9M (for life of contract) Roof 09/09/2010 1st Option 09/08/2012 $100M/Life $92.9M (for life of contract) General (SB) 09/15/2010 1st Option 09/14/2012 $450M/Life $355.4M (for life of contract) General Mini 01/13/2009 4th Option 01/12/2013 $20M/yr. $19.9M (for option period) 8(a) 03/07/2011 1st Option 03/06/2013 $100M/Life $96.8M(for life of contract) HubZone 08/16/2011 Base Year 08/15/2012 $100M/Life $97.6M (for life of contract)17
    • New MACCs Maximum New MACCS Award Date Status Amount Civil/Paving 4Q12 $100M/Life Evaluating Current Requirement SDVOSB 1Q13 $100M/yr. Evaluating Current Requirement (Proposed New)18
    • OICC Local A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ) Award Maximum Active Contracts Firm Business Type Date Amount Environmental URS Group, Inc. 06/07 $4M LB Planning Government Services 09/07 $3M SDBWO Mechanical Wiley & Wilson 05/08 $4M LB Architecture Maune Belangia Faulkenberry 06/08 $4M SB Architecture Walker Group Architecture Inc. 06/08 $4M SDBWO Planning HBA/VHB Joint Venture 07/08 $3M LB Architecture Talley & Smith Architecture Inc. 07/08 $4M SB Civil Avolis Engineering 03/09 $4M SB Civil C. Allen Bamforth 06/09 $4M SB19
    • Cherry Point Local A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ) Award Maximum Business Active Contracts Firm Date Amount Type Mechanical & Electrical CEMS 2/09 $3.5M SDVOSB Civil/Structural NRW Engineering 2/09 $2.5M SB Mechanical & Electrical Bowman, Foster, & Associates 5/09 $3.5M VOSB Civil/Structural Greenhorne & O’Mara 5/09 $2.5M LB Architectural Maune, Belangia, & Faulkenberry 5/10 $3.5M SB Architectural Walker Group 6/10 $3.5M WOSB Architectural DJG, Inc 6/10 $3.5M LB Environmental MACTEC 9/10 $4.0M LB Environmental EEE Inc. 9/10 $4.0M SDB, 8A20
    • Services Contracts Status – OICC Award Existing Expiration Award Amount Current Contract Active Contracts Date Option Date (Including Options) Value Wood Grinding and Yard Waste Grinding and Concrete Crushing 09/21/11 Base 09/20/12 $2,674,110 $405,175 at Landfill Boiler Controls at Building 1700 09/22/11 Base 09/30/12 $241,992 $44,315 EMCS at NH100 09/22/11 Base 09/30/12 $3,969,064 $1,217,453 Pest Control 09/30/11 Base 09/30/12 $394,802 $142,550 Cleaning of Breach/Shoot 09/30/11 Base 09/30/12 $899,880 $299,960 Houses Multiple Service Contract 09/30/11 Base 09/30/12 $2,793,466 $762,276 Operation of Onslow Beach 09/30/11 N/A 09/30/12 $96,564 $96,564 Bridge Custodial, Naval Hospital & 09/26/08 3rd Option 09/30/12 $14,588,809 $13,631,590 Med/Dental Clinics21
    • Services Contracts Status – OICC Award Existing Expiration Award Amount Current Contract Active Contracts Date Option Date (Including Options) Value Bullet Trap Management 01/01/09 3rd Option 12/03/12 $445,000 $289,383 Veeder Root System Repair & 12/27/07 4th Option 12/27/12 $408,100 $375,296 Maintenance Grounds Maintenance, 06/16/08 3rd Option 12/31/12 $3,075,907 $3,092,638 Outlying Roads Morehead City Port Refuse 01/01/09 3rd Option 12/31/12 $13,379 $10,542 Service Custodial Services, Basewide 02/01/10 2nd Option 01/31/13 $5,276,284 $2,419,978 Outdoor Pool Service Contract 02/01/10 2nd Option 01/31/13 $85,250 $51,150 Sampling & Analysis of Wells 02/01/11 1st Option 01/31/13 $628,622 $219,788 Service For Uninterrupted Power 02/19/10 2nd Option 02/15/13 $251,100 $212,94622
    • Services Contracts Status – OICC Award Existing Expiration Award Amount Current Contract Active Contracts Date Option Date (Including Options) Value Scale Hardware/Software 11/04/09 2nd Option 02/17/13 $35,325 $32,032 Support for Landfill Maintenance/Repair Railroad 03/30/12 Base 03/29/13 $1,375,400 $520,670 Trackage Facilities Maintenance Support 01/07/10 2nd Option 03/31/13 $187,326,438 $44,679,754 Services Grounds Maintenance MCAS 03/20/08 4th Option 03/31/13 $4,246,081 $4,423,775 NR, Camp Geiger and Johnson Grounds Maintenance Mainside 03/27/08 4th Option 03/31/13 $9,448,548 $9,789,125 Shrub/Flower Bed Maintenance 05/01/12 Base 04/30/13 $1,030,693 $203,986 Maintenance & Certification of 05/01/11 1st Option 04/30/13 $984,620 $672,776 Cranes, Basewide M&R Screw Pumps, MCBCL 06/01/10 2nd Option 05/31/13 $496,843 $293,63623
    • NAVFAC Small Business Program Office Webpage – SB Programs – SB Contacts – SB Achievements – Opportunities • MILCON Forecast List • NAVFAC Contracts with Large Businesses • Long Range Acquisition Forecast – SB Directories • SDVOSB & WOSB Directory for Contracting Officer/Prime Contractor Market Research https://smallbusiness.navfac.navy.mil process – Contract Guidelines – Events Calendar24
    • Kim A. Vallone Deputy for Small Business 910-451-2581 X 5289 kimberly.vallone@navy.mil Small Business Webpage at: https://smallbusiness.navfac.navy.mil25