NAVFAC Southwest - sameoc.org

1 NAVFAC Southwest SAME Orange County Post 2018 Sustaining Members Forum NAVFAC Southwest CAPT Mark Edelson, Civil Engineer Corps, United States Navy Commanding Officer, NAVFAC Southwest ** Data contained herein is based on the best available information and is subject to change 30 August 2018. Why is Our Navy Important? Increasing Globalization Climate Change & Great Power Sea Level Rise: Competition Opening Artic, Returns: Displaced Persons Russia & China Increasing Sea Transnational Floor Cables and Criminals: Drugs, Communication Human Trafficking Traffic Increasing Shipping Traffic America's success depends on our access and relationships 2 abroad.

2 The Navy NAVFAC guarantees Southwest that access! 2. National Rebalance to the Pacific Includes 40 nations 60% of the world's population More than half of the world's surface 30% of the world's GDP. 70% of the world's oil transits through the Strait of Malacca Top 4 trading partners Canada, China, Mexico, Japan San Diego's Navy is Critical to National Security 6 largest militaries China, , India, 60% of the Fleet to the Pacific Russia, North Korea, South Korea 3 NAVFAC Southwest NAVFAC Southwest Staffing MISSION $ NAVFAC is the Naval Shore and Expeditionary SW Volume of Business ($B). Aquisition $ Systems Command that: Planning Plans, builds, and maintains sustainable facilities.

3 Staff Capital Delivers environmental, utilities and other base $ Improve. services. $ Business WHAT WE DO. Public CIO $ The Southwest 's naval shore construction and Works Enviro. acquisition agent delivering $2 billion of annual business and facilities lifecycle sustainment. $ Financial Mgmt Integrated team of multi-disciplinary professionals $- with expertise in planning, real estate, design, Military FY14 FY15 FY16 FY17 FY18. construction, utility operation, energy solutions, facility services, transportation and weight Construction Repair Environmental Planning 3366 Civilians and 140 Military handling.

4 At 19 locations Major Programs Core Competencies Supported Commands Littoral Combat Ship Facilities Planning, Operations & Sustainment Navy Installations Command USMC Infrastructure Reset Environmental Compliance & Restoration Navy Fleet and System Commanders Maritime Surveillance Shore Anti-Terrorism Force Protection MCI-West , TECOM & USMC Units KC-46 Pegasus Tanker Utilities and Energy Management Air Force Joint Strike Fighter Specialized Technical Services Federal Agencies and non-DOD tenants Naval Special Warfare - Coastal Campus Design, Repair & Construction Broadway Redevelopment Real Estate 4 NAVFAC Southwest Major Programs: Current OPS.

5 Naval Base San Diego LCS USMC IR Coastal Campus 2013-2020 2017-2028 2015 - 2024. 5 MILCONs $240M/yr annual savings 29 MILCONs $205M $180M in Demo $1B. KC-46A Program at Travis AFB West Coast JSF Naval Base Ventura County 2018-2021 2018-2027 2014-2019. 10 MILCONs 23 MILCONs 4 MILCONs $165M $ $77M. Enabling a rebalance. Programmatic approach. Dynamic requirements. Rapid exchange of lessons learned. Acquisition strategies driven by IOC timelines. 5 NAVFAC Southwest New Platforms: Future OPS. Naval Base San Diego Naval Base Ventura County 2019-2024 2013-2021. 5 MILCONs 4 MILCONs $343M $60M. Naval Weapons Station, Seal Beach Naval Base Coronado 2017-2021 2019-2020.

6 6 MILCONs 2 MILCONs $297M $171M. At or pushing capacity. BOS impacts. Utility system limitations. 6 NAVFAC Southwest Naval Weapons Station Seal Beach (Corona and Fallbrook). FY Project Title Cost ($M). Causeway, Boat Channel and FY19 P-224 $ Turning Basin FY19 P-160 Marine Corps Reserve Center $ Additional $175M of waterfront and magazine projects under development 2018 - 2021. 164 BRAC Projects ~$343M. 7 NAVFAC Southwest Old Town Campus, San Diego 10 Buildings Acres 2 Miles from Downtown Next to Old Town Transit Station Next to I-5, I-8 & Pacific Hwy Requirements 4k Personnel 540k sf Admin Space 959k sf Warehouse 293k sf Open Laydown Private industry options: - Long-term lease in return for building new facilities - Renovate and modernize a portion of existing footprint - Provide Navy facilities in another part of metro San Diego - Build new Navy facilities on another piece of DON land - ?

7 ?? November 2018 Industry Day 8 NAVFAC Southwest FY18 & 19 Workload Distribution Navy Installations Project NB NB NB NWS NB NAWS NAS NAS NSA NAF. Size San Diego Coronado Point Seal Ventura China Lemoore Fallon Monterey El Centro Loma Beach County Lake < $25M.. $25-$100M.. $100-$200M.. >$200M.. Marine Corps / Air Force Installations Project MCB MCAS MCAS MCAS MCAGCC MCRD MCLB MCMWTC Travis Size Camp Camp Yuma Miramar 29 Palms San Diego Barstow Bridgeport AFB. Pendleton Pendleton < $25M.. $25-$100M.. $100-$200M.. >$200M.. ** Data contained herein is based on the best available information and is subject to change.

8 FY18 & 19 Workload >$ 9 NAVFAC Southwest NAVFAC SW Planned Multiple Award Construction Contracts Est. Title Type Duration Capacity RFP Award Date General Construction 8(a) 5 yr $249M Issued Q4 FY18. Heavy Horizontal UR 5 yr $249M Issued Q4 FY18. Wet Utilities SB 5 yr $249M Issued Q4 FY18. Dry Utilities SB 5 yr $249M Issued Q4 FY18. Airfield Paving UR 5 yr $450M Issued Q1 FY19. HVA/C SB 5 yr $200M Issued Q4 FY18. Roofing SB 5 yr $240M TBD Q2, FY19. Hubzone SB 5 yr $450M TBD TBD. Small Business SB 5 yr $495M TBD TBD. ** Data contained herein is based on the best available information and is subject to change 10 NAVFAC Southwest Initiatives Public Works Optimization: Shift in execution of projects <$5M to the installations (<$10M if size of office supports).

9 Increase technical staff at those offices Increase scope (quantity and competitiveness) of contracts available at field offices with assistance from regional team on acquisitions MCON work will not be shifted Alignment with the Pacific: Expanding work opportunities NAVFAC Enterprise Reorganization End of Integrated Product Team construct Integration AM, EV and CI personnel into communities Leadership and Project Managers collocated as before (Coastal, Desert & Marine Corps). Greater flexibility in technical assignment and skills development 11 NAVFAC Southwest Focused Contracts for Installations Geographical Mini-MACs Tentative Installation Installation Installation Installation Contract Type NAICCS Value Award Date High Voltage Electrical PM & IDIQ All All All All MINI-MAC 238990 $100,000,000 7/31/2019.

10 Job Order Contracts (JOC) Ventura Ventura Specialty JOC. Gen Con JOC. 238990 $75,000,000 12/31/2018. 236220 $75,000,000 12/31/2018. Ventura Roofing Pre-priced IDIQ 238160 $30,000,000 7/31/2019. General Construction Ventura Ventura Electrical/HVE JOC. Airfield/Road Paving pre-priced IDIQ. 238210 $25,000,000 7/31/2019. 237310 $25,000,000 12/31/2019. Electrical/High Voltage Ventura Lemoore Mechnical/Plumbing JOC. Gen Con JOC. 238220 $30,000,000 12/31/2019. 236220 $30,000,000 12/31/2018. Lemoore FSC Consolidated Contract $15,000,000 3/1/2020. Electrical China Lake Lemoore Specialty JOC 238990 $40,000,000 7/31/2019.