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FY 13 MILCON/Special Projects

Project                                            Programmed    Aquistion       Award        Projected Award
                   Title             Activity
Number                                               Amount      Approach       Evaluation          Date


025       Replace Delalio      MCAS New River      $23.1M         DBB        One-Phase RFP     March 13
          Elementary School

601       Armory               MCAS Cherry Point   $11.6M         DBB        One-Phase RFP      June 13


163       Marine Air Support   MCAS Cherry Point    $34M           DB        Two-Phase RFP      June 13
          Squadron Complex                                         SB

711       Personnel Admin      MCB New River        $8.5M          DBB       One-Phase RFP     March 13
          Center                                                OICC MAC

1218      SOF Marine Bttln     MCB Camp Lejeune    $52.6M          DB        Two-Phase RFP      May 13
          Company Facilities                                                  Packaged with
                                                                                  1393
1393      SOF SERE Training    MCB Camp Lejeune     $5.3M          DB        Two-Phase RFP      May 13
          Facilities                                                          Packaged with
                                                                                  1218




1                                NAVFAC MIDLANT - WORKLOAD PROJECTION
FY 13 MILCON/Special Projects

Project                                            Programmed   Aquistion       Award        Projected Award
                  Title              Activity
Number                                               Amount     Approach       Evaluation          Date


003       Staff NCO            MCB Camp Lejeune    $28.9M        DB         Two Phase RFP     March 13
          Academy Facilities                                     MAC

1449      Energy Efficiency    MCB Camp Lejeune     $5.4M        DBB        One-Phase RFP      Dec 13
          Courthouse Bay

1449B     Energy Efficiency    MCAS Cherry Point    $25M         DB         One-Phase RFP    August 13
          Hadnot/French Crk                                      MAC

8144      Medical Clinic       MCB Camp Lejeune    $20.9M        DBB        One-Phase RFP      May 13
          Replacement

1384      Base Entry Road      MCB Camp Lejeune    $40.1M        DBB        Option on 1383       TBD
          (III)




2                                NAVFAC MIDLANT - WORKLOAD PROJECTION
Environmental Business Line
Products and Services:
• Environmental Services
    – Hazardous waste collection and disposal
    – Spill response
    – Industrial waste and oily waste treatment
    – Lead/asbestos abatement
    – Laboratory services coordination
    – Pest control

• Environmental Compliance
    – Environmental compliance products and services for Navy installations


• Environmental Planning and Conservation
    – Environmental planning (NEPA) and permits
    – Natural and cultural resources management


• Environmental Restoration
    – Installation Restoration
    – Munitions Response Program
    – Range Clearance


3                                NAVFAC MIDLANT - WORKLOAD PROJECTION
Typical Acquisition Approach
•Full and Open Competition
•Full and Open Set-Aside for Small Business
•Best Value Source Selection
•Multiple Award Construction Contracts
    –Small Business set-aside within MACC
    –Full and Open within MACC
•Indefinite Delivery Indefinite Quantity A&E Contracts
    – Follow-on Task Orders are negotiated
•Indefinite Delivery Indefinite Quantity Construction
 Contracts
    –Paving, Fencing, Roofing, Painting, Utility Distribution
•Indefinite Delivery Indefinite Quantity 8(a) Environmental
 Services Contracts
    – Follow-on Task Orders are negotiated

4                        NAVFAC MIDLANT - WORKLOAD PROJECTION
FY 13-15


    Acquisition Tools                    Business Line
                                         Goal

    Small Business                       +40%

    Fixed Price                          +60%

    Multiple Award (MACs)                25%

    Performance Based Contracting        50%
    (PBR)




5                       NAVFAC MIDLANT - WORKLOAD PROJECTION
DRAFT FY 13-15 Environmental Contracts

            A/E?
    FEC                                  CONTRACT TITLE                                       CONTRACT    TOTAL     FEDBIZ OPS
          (YES/NO)
                                                                 CP, FP, or SB or SINGLE or   DURATION   CAPACITY                  AWARD
                                                                  BOTH       UB      MAC        (Yrs)      ($M)                     DATE

LANT      Yes        Multi media Compliance                         FP      UB     Single        5          75      FY12 Q4      FY14 Q1

LANT      Yes        Multi media Compliance                         FP      UB     Single        5          75      FY14 Q2      FY15 Q3

LANT      Yes        Water/WW/SW                                    FP      UB     Single        5          40      FY13 Q1      FY13 Q4

LANT      Yes        HW Compliance                                  FP      UB     Single        5          20      FY13 Q2      FY14 Q1

LANT      Yes        NEPA Operations                                FP      UB     Single        5          40      FY13 Q2      FY14 Q2

LANT      Yes        NEPA Homebasing                                FP      UB     Single        5          40      FY14 Q2      FY15 Q2

LANT      Yes        NEPA Homeporting                               FP      UB     Single        5          40      FY14 Q2      FY15 Q2

LANT      Yes        TAP East II                                    FP      UB     Single        5          50      FY12 Q3      FY13 Q4

LANT      No         ORC/MRP                                       Both     SB      MAC          3         100      FY11 Q3      FY12 Q4

LANT      No         Marine Species Monitoring                      FP      UB     Single        5          75      FY14 Q1      FY15 Q1

LANT      No         Natural Resources                              FP      UB      MAC          5          75      FY12 Q4      FY13 Q3

LANT      No         Cultural Resources                             FP      SB      MAC          3          10      FY11 Q3      FY12 Q3

LANT      No         Cultural Resources                             FP      SB      MAC          5          20      FY14 Q1      FY15 Q1

LANT      No         Natural Resources                              FP      SB     Single        5          10      FY12 Q2      FY12 Q3

LANT      No         Munitions & Explosives of Concern Support      FP      SB      MAC          5         150      FY12 Q4      FY13 Q4

LANT      No         ORC/MRP                                       Both     SB      MAC          5         250      FY14 Q4      FY15 Q4

LANT      No         UB RAC                                         CP      UB     Single        5         100      FY11 Q2      FY13 Q1

LANT      No         SB RAC                                         CP      SB     Single        5         100      FY11 Q2      FY12 Q4


6                                                  NAVFAC MIDLANT - WORKLOAD PROJECTION
DRAFT FY 13-15 Environmental Contracts

            A/E?                                                                                      CONTRACT    TOTAL
    FEC                                CONTRACT TITLE                                                                       FEDBIZ OPS
          (YES/NO)                                                       CP, FP, or SB or SINGLE or   DURATION   CAPACITY                  AWARD
                                                                          BOTH       UB      MAC        (Yrs)      ($M)                     DATE
                                                                                                                  #REF!
ML        No         ER program support NE IPT                              FP      SB     Single        3          4       FY12 Q2      FY12 Q2
ML        No         Restoration (RAO-LTM-Services) HR IPT                  FP      SB     Single        5          4       FY12 Q2      FY12 Q3
ML        No         Restoration (Construction Only) NE IPT                 FP      SB      MAC          5          50      FY12 Q1      FY12 Q4
ML        No         Restoration (RAO-LTM-Services) NC IPT                  FP      SB     Single        3          4       FY12 Q1      FY12 Q4
ML        No         Restoration (Range clearance, UXO) NC IPT              FP      SB     Single        3          4       FY12 Q3      FY13 Q1
ML        No         Environmental Analytical                               FP      SB     Single        3          4       FY12 Q4      FY13 Q2
ML        No         Restoration (RAO-LTM-Services) NC IPT                  FP      SB     Single        5          4       FY13 Q1      FY13 Q3
ML        No         Natural Resources - Wetland Management                 FP      UB     Single        5          5       FY13 Q1      FY13 Q3
ML        Yes        Compliance (AST/UST)                                   FP      SB     Single        5          4       FY13 Q1      FY13 Q3
ML        No         Restoration (RAO-LTM-Services) NC IPT                  FP      SB     Single        5          4       FY13 Q1      FY13 Q4
ML        Yes        Cultural Resources - Archaeology                       FP      SB     Single        5         3.5      FY13 Q2      FY13 Q4
ML        Yes        Third Party Monitoring (asbestos/Pb/radon)             FP      SB     Single        5          2       FY13 Q2      FY13 Q4
ML        No         Range clearance, UXO NC IPT RC1                        FP      SB     Single        5          4       FY13 Q2      FY13 Q4
ML        No         ER program support NE IPT                              FP      SB     Single        5          4       FY13 Q3      FY14 Q1
ML        No         Restoration (RAO-LTM-Services) NC IPT 1                FP      SB     Single        5          4       FY14 Q1      FY14 Q3
ML        No         Range clearance, UXO NC IPT RC2                        FP      SB     Single        5          4       FY14 Q2      FY14 Q3
ML        No         Range clearance, UXO NC IPT RC3                        FP      SB     Single        5          4       FY14 Q2      FY14 Q3
ML        No         Restoration RAO-LTM Services NE IPT                    FP      SB      MAC          5          50      FY14 Q1      FY14 Q4
ML        No         Restoration (RAO-LTM -Contruction) HR                  FP      SB      MAC          5          85      FY14 Q1      FY14 Q4
ML        No         Restoration (RAO-LTM-Services) NC IPT 2                FP      SB     Single        5          4       FY14 Q3      FY14 Q4
ML        No         Remediation Services and Corrective Action HR IPT      FP      SB     Single        5          4       FY14 Q1      FY14 Q3
ML        No         Restoration (RAO-LTM-Services) NC IPT 3                FP      SB     Single        5          4       FY15 Q1      FY15 Q3
ML        No         Range clearance, UXO NC IPT RC4                        FP      SB     Single        5          4       FY15 Q2      FY15 Q3
ML        No         Restoration (RAO-LTM-Services) NC IPT 4                FP      SB     Single        5          4       FY15 Q3      FY15 Q4


7                                                    NAVFAC MIDLANT - WORKLOAD PROJECTION

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NAVFAC Mid Atlantic Review

  • 1. FY 13 MILCON/Special Projects Project Programmed Aquistion Award Projected Award Title Activity Number Amount Approach Evaluation Date 025 Replace Delalio MCAS New River $23.1M DBB One-Phase RFP March 13 Elementary School 601 Armory MCAS Cherry Point $11.6M DBB One-Phase RFP June 13 163 Marine Air Support MCAS Cherry Point $34M DB Two-Phase RFP June 13 Squadron Complex SB 711 Personnel Admin MCB New River $8.5M DBB One-Phase RFP March 13 Center OICC MAC 1218 SOF Marine Bttln MCB Camp Lejeune $52.6M DB Two-Phase RFP May 13 Company Facilities Packaged with 1393 1393 SOF SERE Training MCB Camp Lejeune $5.3M DB Two-Phase RFP May 13 Facilities Packaged with 1218 1 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 2. FY 13 MILCON/Special Projects Project Programmed Aquistion Award Projected Award Title Activity Number Amount Approach Evaluation Date 003 Staff NCO MCB Camp Lejeune $28.9M DB Two Phase RFP March 13 Academy Facilities MAC 1449 Energy Efficiency MCB Camp Lejeune $5.4M DBB One-Phase RFP Dec 13 Courthouse Bay 1449B Energy Efficiency MCAS Cherry Point $25M DB One-Phase RFP August 13 Hadnot/French Crk MAC 8144 Medical Clinic MCB Camp Lejeune $20.9M DBB One-Phase RFP May 13 Replacement 1384 Base Entry Road MCB Camp Lejeune $40.1M DBB Option on 1383 TBD (III) 2 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 3. Environmental Business Line Products and Services: • Environmental Services – Hazardous waste collection and disposal – Spill response – Industrial waste and oily waste treatment – Lead/asbestos abatement – Laboratory services coordination – Pest control • Environmental Compliance – Environmental compliance products and services for Navy installations • Environmental Planning and Conservation – Environmental planning (NEPA) and permits – Natural and cultural resources management • Environmental Restoration – Installation Restoration – Munitions Response Program – Range Clearance 3 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 4. Typical Acquisition Approach •Full and Open Competition •Full and Open Set-Aside for Small Business •Best Value Source Selection •Multiple Award Construction Contracts –Small Business set-aside within MACC –Full and Open within MACC •Indefinite Delivery Indefinite Quantity A&E Contracts – Follow-on Task Orders are negotiated •Indefinite Delivery Indefinite Quantity Construction Contracts –Paving, Fencing, Roofing, Painting, Utility Distribution •Indefinite Delivery Indefinite Quantity 8(a) Environmental Services Contracts – Follow-on Task Orders are negotiated 4 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 5. FY 13-15 Acquisition Tools Business Line Goal Small Business +40% Fixed Price +60% Multiple Award (MACs) 25% Performance Based Contracting 50% (PBR) 5 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 6. DRAFT FY 13-15 Environmental Contracts A/E? FEC CONTRACT TITLE CONTRACT TOTAL FEDBIZ OPS (YES/NO) CP, FP, or SB or SINGLE or DURATION CAPACITY AWARD BOTH UB MAC (Yrs) ($M) DATE LANT Yes Multi media Compliance FP UB Single 5 75 FY12 Q4 FY14 Q1 LANT Yes Multi media Compliance FP UB Single 5 75 FY14 Q2 FY15 Q3 LANT Yes Water/WW/SW FP UB Single 5 40 FY13 Q1 FY13 Q4 LANT Yes HW Compliance FP UB Single 5 20 FY13 Q2 FY14 Q1 LANT Yes NEPA Operations FP UB Single 5 40 FY13 Q2 FY14 Q2 LANT Yes NEPA Homebasing FP UB Single 5 40 FY14 Q2 FY15 Q2 LANT Yes NEPA Homeporting FP UB Single 5 40 FY14 Q2 FY15 Q2 LANT Yes TAP East II FP UB Single 5 50 FY12 Q3 FY13 Q4 LANT No ORC/MRP Both SB MAC 3 100 FY11 Q3 FY12 Q4 LANT No Marine Species Monitoring FP UB Single 5 75 FY14 Q1 FY15 Q1 LANT No Natural Resources FP UB MAC 5 75 FY12 Q4 FY13 Q3 LANT No Cultural Resources FP SB MAC 3 10 FY11 Q3 FY12 Q3 LANT No Cultural Resources FP SB MAC 5 20 FY14 Q1 FY15 Q1 LANT No Natural Resources FP SB Single 5 10 FY12 Q2 FY12 Q3 LANT No Munitions & Explosives of Concern Support FP SB MAC 5 150 FY12 Q4 FY13 Q4 LANT No ORC/MRP Both SB MAC 5 250 FY14 Q4 FY15 Q4 LANT No UB RAC CP UB Single 5 100 FY11 Q2 FY13 Q1 LANT No SB RAC CP SB Single 5 100 FY11 Q2 FY12 Q4 6 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 7. DRAFT FY 13-15 Environmental Contracts A/E? CONTRACT TOTAL FEC CONTRACT TITLE FEDBIZ OPS (YES/NO) CP, FP, or SB or SINGLE or DURATION CAPACITY AWARD BOTH UB MAC (Yrs) ($M) DATE #REF! ML No ER program support NE IPT FP SB Single 3 4 FY12 Q2 FY12 Q2 ML No Restoration (RAO-LTM-Services) HR IPT FP SB Single 5 4 FY12 Q2 FY12 Q3 ML No Restoration (Construction Only) NE IPT FP SB MAC 5 50 FY12 Q1 FY12 Q4 ML No Restoration (RAO-LTM-Services) NC IPT FP SB Single 3 4 FY12 Q1 FY12 Q4 ML No Restoration (Range clearance, UXO) NC IPT FP SB Single 3 4 FY12 Q3 FY13 Q1 ML No Environmental Analytical FP SB Single 3 4 FY12 Q4 FY13 Q2 ML No Restoration (RAO-LTM-Services) NC IPT FP SB Single 5 4 FY13 Q1 FY13 Q3 ML No Natural Resources - Wetland Management FP UB Single 5 5 FY13 Q1 FY13 Q3 ML Yes Compliance (AST/UST) FP SB Single 5 4 FY13 Q1 FY13 Q3 ML No Restoration (RAO-LTM-Services) NC IPT FP SB Single 5 4 FY13 Q1 FY13 Q4 ML Yes Cultural Resources - Archaeology FP SB Single 5 3.5 FY13 Q2 FY13 Q4 ML Yes Third Party Monitoring (asbestos/Pb/radon) FP SB Single 5 2 FY13 Q2 FY13 Q4 ML No Range clearance, UXO NC IPT RC1 FP SB Single 5 4 FY13 Q2 FY13 Q4 ML No ER program support NE IPT FP SB Single 5 4 FY13 Q3 FY14 Q1 ML No Restoration (RAO-LTM-Services) NC IPT 1 FP SB Single 5 4 FY14 Q1 FY14 Q3 ML No Range clearance, UXO NC IPT RC2 FP SB Single 5 4 FY14 Q2 FY14 Q3 ML No Range clearance, UXO NC IPT RC3 FP SB Single 5 4 FY14 Q2 FY14 Q3 ML No Restoration RAO-LTM Services NE IPT FP SB MAC 5 50 FY14 Q1 FY14 Q4 ML No Restoration (RAO-LTM -Contruction) HR FP SB MAC 5 85 FY14 Q1 FY14 Q4 ML No Restoration (RAO-LTM-Services) NC IPT 2 FP SB Single 5 4 FY14 Q3 FY14 Q4 ML No Remediation Services and Corrective Action HR IPT FP SB Single 5 4 FY14 Q1 FY14 Q3 ML No Restoration (RAO-LTM-Services) NC IPT 3 FP SB Single 5 4 FY15 Q1 FY15 Q3 ML No Range clearance, UXO NC IPT RC4 FP SB Single 5 4 FY15 Q2 FY15 Q3 ML No Restoration (RAO-LTM-Services) NC IPT 4 FP SB Single 5 4 FY15 Q3 FY15 Q4 7 NAVFAC MIDLANT - WORKLOAD PROJECTION