Naval Facilities Engineering Command NAVFAC …

1 NAVFAC SOUTHEAST19 March 2014 Troy Hamilton, PE, CEMCDR, CEC, USNN aval Facilities Engineering CommandNAVFAC SoutheastOutlook FY142 The NAVFAC Mission/Vision Our MissionNAVFAC 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 VisionWe strengthen Navy and Marine Corps readiness through our work across the facility lifecycle and our support of the shore expeditionary AtlanticLora Morrow, Deputy Small Business619-532-2248 NAVFAC SouthwestNola CampbellDeputy Small Business202-685-0088 NAVFAC WashingtonJan KaiserDeputy Small Business847-688-2600x108 NAVFAC MidwestJoe McGrenraDeputy Small Business757-341-0092 NAVFAC MidlantStephanie Higgins, Deputy Small Business360-396-0038 NAVFAC NorthwestFY 13 ~$ Volume of Business!

2 Approximately 19,000 peopleNAVFAC SWOICC MCI-West10 PWDs9 ROICCsNAVFAC NW3 PWDsNAVFAC MW4 PWDsNAVFAC WASHNAVFAC MLOICC MCI-East5 PWDs2 ROICCs11 PWDs1 ROICCsNAVFAC SE15 PWDs5 ROICCsNAVFAC EURAFSWA5 PWDs5 ROICCsNAVFAC Atlantic7 FECs55 PWDs2 OICCs23 ROICCsNelson SmithDeputy Small Business904-542-6624 NAVFAC SoutheastSmall Business Points of Contact4 For the Navy: NAVFAC manages 24,000 Facilities , 170,000 acres of property, and 7000 privatized housing units; with a replacement value of $29 billion and an additional $ billion of utilities infrastructure. For the Marine Corps: NAVFAC provides public works support for 2,700 Facilities , 18,000 acres of property, and 1,600 privatized housing units; with a replacement value of $3 billion. All Navy, USMC & USCG aviators in trainingHalf the Naval construction ForceHalf the Navy s Anti-Submarine Air PlatformsTwo-thirds of Marine Fighter Attack SquadronsHalf of all Marines in basic trainingOne-third of the undersea nuclear deterrent forceWho We Support in the Southeast 5 CNIC CONUS TodayCNR Southwest6 States, 10 Installations18 NOSCs, 175 Special AreasCNR Northwest6 States, 4 Installations, 11 NOSCs, 71 Special AreasCNR Southeast7 States, 17 Installations28 NOSCs, 154 Special AreasCNR Mid-Atlantic14 States, 12 Installations31 NOSCs, 137 Special AreasCNR Hawaii2 Installations1 NOSC8 Special AreasCNR NDW6 Installations1 NOSCs63 Special AreasCNR Midwest16 States, 3 Installations35 NOSCs, 60 Special AreasNOTES NRNW includes FEMA Regions VIII.

3 X NRMA includes FEMA Region I, II, III NRSE includes FEMA Regions IV, VI6 CNIC CONUS Redistribution CNR Southwest6 States, 10 Installations18 NOSCs, 175 Special Areas(No Changes)CNR Northwest11 States (+5), 4 Installations, 16 NOSCs, 79 Special Areas (+5 NOSCs / +8 Special Areas)CNR Southeast12 States (+5), 18 Installations (+1, NSA Mid-South & TACAMO)39 NOSCs, 175 Special Areas (+11 NOSCs / +21 Special Areas)CNR Mid-Atlantic20 States (+6), 14 Installations (+2, NSGL &NSA Crane50 NOSCs, 168 Special Areas (+19 NOSCs / +31 Special Areas)CNR NDW6 Installations1 NOSCs63 Special Areas(No Changes)NOTES No more than two hour difference in AOR Restructured NRNW includes FEMA Regions V*, VII*, VIII, X Restructured NRMA includes FEMA Region I, II, III, IV*, V* Restructured NRSE includes FEMA Regions IV, VI, VII*(* Indicates a new FEMA Region))

4 7 NAVFAC SE AOR TodayFort WorthCorpus ChristiKingsvilleBarksdaleMeridianNew OrleansGulfportKeeslerPensacolaWhiting FieldPanama CityAlbanyOrlandoKey WestCharleston/ ShawBeaufortKings BayMayport/ Blount IslandJacksonvilleGuantanamo Bay8 NAVFAC SE AOR FY15 Fort WorthCorpus ChristiKingsvilleBarksdaleMeridianNew OrleansGulfportKeeslerPensacolaWhiting FieldPanama CityOrlandoKey WestKings BayJacksonvilleGuantanamo BayMidsouthTACAMOA lbanyBeaufort NHCharleston/ ShawMayport/ Blount Island 39 NOSCs 175 Special Areas Executive agent for SOUTHCOM & Caribbean AOR9 NAVFAC SE Business VolumeWorkload - OperationsFY12FY13FY14 Capital Improvements Work-In-Place (WIP)$ M$ M$ M Design (DIP = $576M FY 13, DIP = $478M FY 14)$ M$ M$ MContingency Engineering $ M$ M$ MPublic Works Facilities -In-Place (FIP) / FSC & BOS Contracts$ M$ M$ M Facilities Sustainment (FM&S NWCF Workload)$ M$ M$ M Utilities$ $ M$ M BSVE (Transportation)$ M$ M$ MEnvironmental Environmental services (In-House)$ M$ M$ M Compliance & Planning$ M$ M$ M Environmental Restoration$ M$ M$ M BRAC$ M$ M$ MAsset management Planning/Real Estate-In-Place$ M$ M$ MTOTALS.

5 $ B$ B$ B10 Acquisition StrategyToday s Market Military construction workload continues the downward trend O&M projects remain constant with continued emphasis on energy efficiency and securityProduct Delivery Design-Build remains primary vehicle (60% target) Design-Bid-Build Shift to more In-House design to enhance/maintain core technical competencies Standard Capital Improvements Evaluation Factors in Source Selections across Command21. Technical Approach4. Safety7. Small Business Utilization2. Experience5. Technical Solution3. Past Performance6. Energy & Sustainable Design11 Safety Program3 3 NAVFAC Contractor Fatalities in FY13; 1 in FY12 Contractor s must be accountable for safety performance Contractor s must have a track record of safety to continue working with NAVFAC Safety is a stand alone factor in all solicitations.

6 Specific safety factors include: Previous safety performances DART rate Ability to demonstrate a successful accident prevention plan Since October 2010, NAVFAC SE construction and service contracts have included provisions that all subcontractors must meet: EMR not greater than and DART rate not greater than Contract safety requirements include full implementation of a safety management plan in accordance with the USACE Office of Small Business WebpageGood Information for Program Information Regional SB Contacts Achievement Records Opportunity Information MILCON Forecast List Environmental Forecast List Long Range Acquisition Forecast Subcontracting Opportunity Information SB Directories SDVOSB WOSB Contract Guidelines MUCH MORE! Contract Opportunities155 Regional Opportunities165 Acquisition Strategies & Forecasts17 MetricFY12FY13FY14 Design in Place $643M$576M$478 MWork in Place$735M$740M$716 MTech services $13M$13M$10 MCapital ImprovementsCapital Improvement Business Line consists of 3 product lines: Design - includes development of design and Engineering documents ( , plans & specifications, design build RFPs, cost Engineering , and project management .)

7 construction - includes repair and construction management ( Facilities , structures, & utilities), contracting services , and post construction award services (PCAS). Specialized Technical services - includes Surveys, Inspections, Consultations, and Studies. Design in Place is the value of construction under MILCON WorkloadFY P No. Project Name Activity Program Dollar Amount Design Level Acquisition Method Acquisition Tool Issue IFB/RFP Planned Award Date 2014 425 LCS LOGISTICS SUPPORT FACILITYNAVSTA MAYPORT, FL$16,093,000 Design Bid BuildMAC - GeneralRFP - BVSS (One Step) 2/14/146/6/142014 659P-8A TRAINING & PARKING APRON EXPANSIONNAS JACKSONVILLE, FL$20,752,000 Design Bid BuildRFP - BVSS (One Step) Stand Alone construction Contract4/1/149/30/142014 402 REPLACE UNDERGROUND FUEL PIPINGNAVSTA MAYPORT, FL$7,500,000 Design Bid BuildRFP - BVSS (One Step) Stand Alone construction Contract12/11/134/17/142014 678 AIRCRAFT CRASH/RESCUE & FIRE HEADQUARTERSNAS KEY WEST, FL$14,001,000 Design Bid BuildRFP - BVSS (One Step)

8 MAC - General5/19/148/28/142014 Q9440 SOF BOAT DocksNAS KEY WEST, FL$3,600,000 Design BuildSole SourceStand Alone construction Contract8/25/1410/8/142014 85377 ACCESS CONTROL BUILDINGNAVSTA GTMO$1,950,000 DesignBuildMAC - GeneralRFP - BVSS (One Step) 6/11/149/25/142013 2095 VETERINARYTREATMENT FACILITY ALTERATIONSNAVSTA GTMO$1,900,000 Design Bid BuildMAC - GeneralRFP - BVSS (One Step) 9/23/1411/28/142010 629 ARMED FORCES RESERVE CENTERNOSC PUERTO RICO$6,420,000 DesignBid BuildRFP - BVSS (One Step) Stand Alone construction Contract4/3/148/29/1419FY14 MILCON WorkloadFY P No. Project Name Activity Program Dollar Amount Design Level Acquisition Method Acquisition Tool Issue IFB/RFP Planned Award Date 2014 954 CERS DISPATCH FACILITYMCLB ALBANY, GA$1,010,000 Design Bid BuildRFP - LPMAC- 8A11/21/133/13/142014 934 WEAPONS STORAGE AND INSPECTION FACILITYMCLB ALBANY, GA$15,600,000 Design BuildRFP-BVSS (One-Step)MAC-DB11/18/133/25/142014 100 NUCLEAR POWER OPERATIONAL TRAINING FACILITYJB CHARLESTON,SC$73,932,000 Design Bid BuildRFP-BVSS (One-Step)Stand Alone construction Contract2/24/147/31/142014 5003 FIRE STATION #2 BARKSDALE AFB, LA$1,800,000 DesignBidBuildRFP-BVSS (One-Step)

9 Stand Alone construction Contract7/15/149/29/142014 37 REPLACE BOLDEN ELEMENTARY-MIDDLE SCHOOLMCAS BEAUFORT, SC$41,324,000 DesignBidBuildRFP-BVSS (One-Step)Stand Alone construction Contract7/10/1411/14/142014 11U2 REPLACE GROUND VEHICLE FUELING FACILITYNAVAL SUPPORT ACTY PANAMA CITY, FL$2,600,000 Design Bid BuildRFP - LPMAC - General3/11/147/18/1420FY13-15 MILCON President s BudgetFY13FY14FY15 Navy$761M$852M$739 MMarine Corps$649M$724M$295 MPlanning and Design$103M$83M$35 MSub Total DON:$1,513M$1,659M$1,070 MOCO$143M00 Total DON:$1,656M$1,659M$1,070 MSource: MILCON President s BudgetFYP No. Project Name Activity Project Dollar Amount 2015099 NUCLEAR POWER OPERATIONAL SUPPORT FACILITYJB CHARLESTON, SC$35,716,000 2015423 LCS OPERATIONAL TRAINING FACILITYNAVSTA MAYPORT, FL$20,520,000 2015664MH60 PARKING APRON NAS JACKSONVILLE, FL$8,583,000 20151404 REPLACE FUEL TANKSNAVSTA GTMO$11,100,000 20151606 REPLACE FUEL DISTRIBUTION FACILITIESMCAS BEAUFORT, SC$40,600,000 20150103 CONSOLIDATE/REPLACE SAMPSON ELEMENTARY-MIDDLE-HIGH SCHOOLNAVSTA GTMO$65,190,000 2015631P-8A RUNWAY THRESHOLDS AND TAXIWAYSNAS JACKSONVILLE, FL$21,652,000 2015Q170 SOF NAVSCIATTS APPLIED INSTRUCTION FACILITYCBC GULFPORT, MS$10,323,000 2015Q240 SOF LAND ACQUISITION WESTERN MANEUVER AREA CBC GULFPORT, MS$17,224,000 201581393 DINING FACILITYNAVSTA GTMO$12,000.

10 000 201581635 HEALTH CLINICNAVSTA GTMO$11,800,000 TOTAL$ : (CE) Workload FY14 FYCOCOM ProgramProject NameProject LocationProject Dollar Amount Design LevelAcquisition MethodAcquisition ToolIssue IFB/RFPP lanned Award Date2014 ERCR enovations to infrastructure at Las Calderas Naval BaseDominican Republic$179,000 Design BuildSole source8A Stand-Alone construction ContractFY14, Q2FY13, Q32014 O&M (AF) Repair Roof, HangarFOL airfield, Curacao$1,650,000 Design BuildSole source8A Stand-Alone construction ContractFY14, Q3FY14, Q3/Q42014 HACombined Emergency Operations Center (EOC) and Disaster Relief Warehouse (DRW)Island of Trinidad, Trinidad & Tobago$1,500,000 Design BuildSole source8A Stand-Alone construction ContractFY14, Q3FY14, Q42014 HACombined EOC DRWI sland of Tobago, Trinidad & Tobago$1,500,000 Design BuildSole source8A Stand-Alone construction ContractFY14, Q3FY14, Q42014 CNOperations Center for Maritime Counter-Narcotics InterdictionDominican Republic$1,700,000 Design BuildSole source8A Stand-Alone construction ContractFY14, Q3FY14, Q42014 or 2015 CNOperations Center for Maritime Counter-Narcotics InterdictionDominica$1,800,000 Design BuildSole sourceStand Alone construction ContractFY14, Q3FY14, Q423 Public Works Outlook Public Works consists of 4 Product Lines: FM&S Facilities management & Sustainment (in-house forces) FMFS F