NAVFAC MIDLANT




Naval Facilities Engineering Command
              Mid-Atlantic
      North Carolina Operations
                          Kirk Stevens, P.E.
                          NC/Marine Corps IPT
                          Environmental Business Team Leader
                          kirk.a.stevens@navy.mil

           13 June 2012

                                                                     1
The NAVFAC Mission/Vision
    From the 2010-2017 NAVFAC Strategic Plan:

    Our Mission:
    NAVFAC is the Systems Command that delivers and maintains
    quality, sustainable facilities, acquires and manages capabilities
    for the Navy’s expeditionary combat forces, provides contingency
    engineering response, and enables energy security and
    environmental stewardship.

    Our Vision:
    We strengthen Navy and Marine Corps readiness through our
    work across the facility lifecycle and our supported of the shore
    expeditionary mission.


2                     NAVFAC MIDLANT - WORKLOAD PROJECTION
NAVFAC MIDLANT
                                         Area Of Responsibility
    NAVFAC MIDLANT (on board)                                  North East IPT
                                                               Demographics: 1146                                                         •MCRCs – 48 Locations
    Demographics: 3623                                                25 Military                                                         •NOSCs – 33 Locations
         95 Military                                                1094 Civilian
       3422 Civilian                                                  26 Contractor
                                                                                                                                                      •Cutler, ME
                                                                       •NSU Saratoga
        101 Contractor                                                 •Springs, NY                                                           •Rangeley, ME
                                                                                                                                              •Prospect Harbor, ME
                                                                                                              •NSY Portsmouth
    MIDLANT Core                                                                                              •Kittery, ME   •PWD Maine
    Demographics: 639
           10 Military
                                                    •JRB Willow Grove, PA                                    •NS Newport,   •PWD Newport
         600 Civilian                                                                                        RI
                                       •NSA Mechanicsburg, PA                                      •SUBASE New London,
          29 Contractor                                  •NSA                                      CT
                                                                                                                          •PWD New London

                                                         •Philly
                                         •PNBC Annex (Navy                     •NWS Earle, NJ    •PWD Earle
                                         Yard)                                                                            Hampton Roads IPT
                                                                            • NAES Lakehurst, NJ                          Demographics:1600
                                                                            •PWD PA
                                                                                                                                39 Military
                                                                      •Wallops Island                                         1541 Civilian
               •Sugar Grove, WV     •Cheatham Annex
                                                                    •Norfolk Naval Base, VA •PWD Norfolk                         20 Contractor
                                    •NWS Yorktown, VA              •NSA Norfolk, VA     •PWD NSA

                                    •PWD Yorktown                  •Fort Story                  •PWD Little Creek
                                                                   •NAB Little Creek,
                                                                   VA
                                                                                                                          North Carolina IPT
                                                                   •NAS Oceana, VA       •PWD Oceana                      Demographics: 238
                                                                   •Dam Neck Annex
                                                                                                                                 21 Military
                                                                   •NNSY Portsmouth , VA •PWD Portsmouth                        187 Civilian
                •Camp Lejeune, NC
                                                                                                                                 26 Contractor
               •OICC East                                    •MCAS Cherry Point, NC     •ROICC Cherry Point


3                                       NAVFAC MIDLANT - WORKLOAD PROJECTION                                                                          •18 June 2012
NAVFAC MIDLANT Organization
• Field Offices
    • Public Works Departments – 11 Installations
    • Officer in Charge of Construction (OICC)– Camp Lejeune, NC
    • Resident Officer in Charge of Construction (ROICC) – Cherry Point, NC
• Integrated Product Teams (IPT)
    • Hampton Roads: VA, WV
    • North Carolina: NC
    • Northeast: PA, NJ, CT, RI, ME, NY, NH, VT, MA, MD, DE
• Business/Support Lines
    •   Capital Improvements
    •   Public Works
    •   Environmental
    •   Asset Management
    •   Contingency Engineering
    •   Acquisition, Financial Management, CIO, Counsel


4                          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


5                                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

6                        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)




7                       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


8                                                  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


9                                                   NAVFAC MIDLANT - WORKLOAD PROJECTION
Mid-Atlantic Summary

 • Robust facilities and environmental programs
 • Focus on safety
 • Employ full range of acquisition strategies
     – Small Business applicability reviewed for all acquisitions

 • Minimize contract cost & schedule growth
 • Jointly produce Quality, Best-value solutions in support of
   the Warfighter




10                     NAVFAC MIDLANT - WORKLOAD PROJECTION
Mid-Atlantic Summary
 • Solicitation & Award Venues:

     – FEDBIZOP’s address – www.fbo.gov

     – NECO’s (Navy Electronic Commerce Online)
      address – www.neco.navy.mil

     – NAVFAC Portal under Business Opportunities
      address – www.navfac.navy.mil

     – POC: Acquisition Office, (757) 341-0098


11                 NAVFAC MIDLANT - WORKLOAD PROJECTION
Questions?




12   NAVFAC MIDLANT - WORKLOAD PROJECTION

NAVFAC Environmental Briefing

  • 1.
    NAVFAC MIDLANT Naval FacilitiesEngineering Command Mid-Atlantic North Carolina Operations Kirk Stevens, P.E. NC/Marine Corps IPT Environmental Business Team Leader kirk.a.stevens@navy.mil 13 June 2012 1
  • 2.
    The NAVFAC Mission/Vision From the 2010-2017 NAVFAC Strategic Plan: Our Mission: NAVFAC is the Systems Command that delivers and maintains quality, sustainable facilities, acquires and manages capabilities for the Navy’s expeditionary combat forces, provides contingency engineering response, and enables energy security and environmental stewardship. Our Vision: We strengthen Navy and Marine Corps readiness through our work across the facility lifecycle and our supported of the shore expeditionary mission. 2 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 3.
    NAVFAC MIDLANT Area Of Responsibility NAVFAC MIDLANT (on board) North East IPT Demographics: 1146 •MCRCs – 48 Locations Demographics: 3623 25 Military •NOSCs – 33 Locations 95 Military 1094 Civilian 3422 Civilian 26 Contractor •Cutler, ME •NSU Saratoga 101 Contractor •Springs, NY •Rangeley, ME •Prospect Harbor, ME •NSY Portsmouth MIDLANT Core •Kittery, ME •PWD Maine Demographics: 639 10 Military •JRB Willow Grove, PA •NS Newport, •PWD Newport 600 Civilian RI •NSA Mechanicsburg, PA •SUBASE New London, 29 Contractor •NSA CT •PWD New London •Philly •PNBC Annex (Navy •NWS Earle, NJ •PWD Earle Yard) Hampton Roads IPT • NAES Lakehurst, NJ Demographics:1600 •PWD PA 39 Military •Wallops Island 1541 Civilian •Sugar Grove, WV •Cheatham Annex •Norfolk Naval Base, VA •PWD Norfolk 20 Contractor •NWS Yorktown, VA •NSA Norfolk, VA •PWD NSA •PWD Yorktown •Fort Story •PWD Little Creek •NAB Little Creek, VA North Carolina IPT •NAS Oceana, VA •PWD Oceana Demographics: 238 •Dam Neck Annex 21 Military •NNSY Portsmouth , VA •PWD Portsmouth 187 Civilian •Camp Lejeune, NC 26 Contractor •OICC East •MCAS Cherry Point, NC •ROICC Cherry Point 3 NAVFAC MIDLANT - WORKLOAD PROJECTION •18 June 2012
  • 4.
    NAVFAC MIDLANT Organization •Field Offices • Public Works Departments – 11 Installations • Officer in Charge of Construction (OICC)– Camp Lejeune, NC • Resident Officer in Charge of Construction (ROICC) – Cherry Point, NC • Integrated Product Teams (IPT) • Hampton Roads: VA, WV • North Carolina: NC • Northeast: PA, NJ, CT, RI, ME, NY, NH, VT, MA, MD, DE • Business/Support Lines • Capital Improvements • Public Works • Environmental • Asset Management • Contingency Engineering • Acquisition, Financial Management, CIO, Counsel 4 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 5.
    Environmental Business Line Productsand 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 5 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 6.
    Typical Acquisition Approach •Fulland 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 6 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 7.
    FY 13-15 Acquisition Tools Business Line Goal Small Business +40% Fixed Price +60% Multiple Award (MACs) 25% Performance Based Contracting 50% (PBR) 7 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 8.
    DRAFT FY 13-15Environmental 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) ($M) DATE LANT Yes Multi media Compliance FP UB Single 5 75 FY12 Q4 FY14 Q1 LANT Yes Multi media Compliance FP UB Single 5 75 FY14 Q2 FY15 Q3 LANT Yes Water/WW/SW FP UB Single 5 40 FY13 Q1 FY13 Q4 LANT Yes HW Compliance FP UB Single 5 20 FY13 Q2 FY14 Q1 LANT Yes NEPA Operations FP UB Single 5 40 FY13 Q2 FY14 Q2 LANT Yes NEPA Homebasing FP UB Single 5 40 FY14 Q2 FY15 Q2 LANT Yes NEPA Homeporting FP UB Single 5 40 FY14 Q2 FY15 Q2 LANT Yes TAP East II FP UB Single 5 50 FY12 Q3 FY13 Q4 LANT No ORC/MRP Both SB MAC 3 100 FY11 Q3 FY12 Q4 LANT No Marine Species Monitoring FP UB Single 5 75 FY14 Q1 FY15 Q1 LANT No Natural Resources FP UB MAC 5 75 FY12 Q4 FY13 Q3 LANT No Cultural Resources FP SB MAC 3 10 FY11 Q3 FY12 Q3 LANT No Cultural Resources FP SB MAC 5 20 FY14 Q1 FY15 Q1 LANT No Natural Resources FP SB Single 5 10 FY12 Q2 FY12 Q3 LANT No Munitions & Explosives of Concern Support FP SB MAC 5 150 FY12 Q4 FY13 Q4 LANT No ORC/MRP Both SB MAC 5 250 FY14 Q4 FY15 Q4 LANT No UB RAC CP UB Single 5 100 FY11 Q2 FY13 Q1 LANT No SB RAC CP SB Single 5 100 FY11 Q2 FY12 Q4 8 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 9.
    DRAFT FY 13-15Environmental Contracts A/E? CONTRACT TOTAL FEC CONTRACT TITLE FEDBIZ OPS (YES/NO) CP, FP, or SB or SINGLE or DURATION CAPACITY AWARD BOTH UB MAC (Yrs) ($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 9 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 10.
    Mid-Atlantic Summary •Robust facilities and environmental programs • Focus on safety • Employ full range of acquisition strategies – Small Business applicability reviewed for all acquisitions • Minimize contract cost & schedule growth • Jointly produce Quality, Best-value solutions in support of the Warfighter 10 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 11.
    Mid-Atlantic Summary •Solicitation & Award Venues: – FEDBIZOP’s address – www.fbo.gov – NECO’s (Navy Electronic Commerce Online) address – www.neco.navy.mil – NAVFAC Portal under Business Opportunities address – www.navfac.navy.mil – POC: Acquisition Office, (757) 341-0098 11 NAVFAC MIDLANT - WORKLOAD PROJECTION
  • 12.
    Questions? 12 NAVFAC MIDLANT - WORKLOAD PROJECTION