NAVFAC NORTHWEST

Naval Facilities Engineering Command Northwest

Program Overview

Pacific Northwest SAME Meet the Chiefs

19 June 2018

Presented by:

Captain Matt Anderson, PE, CEM, MBA, MCM, MA

Executive Officer, NAVFAC Northwest

2 NAVFAC Northwest

Agenda

SAME Small Business …. but really…What work is coming?

• NAVFAC Bottom Line Up Front (BLUF)

• Commands We Support

• Goals

• And then the Story…

• “A filing cabinet mystery and how we are each called to serve.”

• To be told while everyone reads the slides that matter to them

• AQ Tools, Small Business, Special Projects, Energy Projects, Public Works

• Do you remember the Sunshine Bucket Story? Building Cathedrals? It is the

same presentation plan.

• Summary

3 NAVFAC Northwest

The NAVFAC Strategic Design

BLUF: Bottom Line Up Front

• Estimate ~$450M in volume of work available for FY18

• We aim to award 46% of our work to Small Business

• Lots of opportunity with Small Business Multiple Award Construction

Contracts (MACCs) and IDIQ contact vehicles

• Small Business and/or Large Business wanting to provide subcontracting

opportunities for Small Businesses

– Deputy for Small Business:

• Mr. Jim Niles, 360-315-5440

– This brief will be posted on our NAVFAC website at the end of the day. http://www.navfac.navy.mil/

4 NAVFAC Northwest

The NAVFAC Strategic Design

Mission

NAVFAC is the Shore and Expeditionary Systems Command that:

• Plans, builds, and maintains sustainable facilities.

• Delivers environmental, utilities, and other base services.

• Acquires and manages expeditionary combat force systems and equipment.

Vision

We are the facilities technical and business experts with the total trust and

confidence of the Navy and Marine Corps.

Core Attributes

• Integrity: We do what is right for the warfighter and our nation.

• Accountability: We own our mission while pursuing our vision.

• Initiative: We take charge with teamwork and innovation.

• Toughness: We overcome challenges with strength and skill.

Naval Facilities Engineering Command Strategic Design, March 2016

http://www.navfac.navy.mil/about_us/navfac-strategic-design-2016-2019.html

5 NAVFAC Northwest

Worldwide Facilities Engineering Expertise

NAVFAC

Marianas

NAVFAC Pacific

NAVFAC Washington

NAVFAC

Northwest

NAVFAC Atlantic

NAVFAC Southeast

NAVFAC Europe, Africa, & Southwest

Asia

NAVFAC

Far East

NAVFAC Hawaii

NAVFAC Mid-Atlantic

Navy Crane Center

NAVFAC Engineering and

Expeditionary Warfare

Center

PWDs (69)ECH IV Commands (9)ECH III Commands (4)

NAVFAC

Southwest

NAVFAC HQ

Washington, D.C.YOU ARE

HERE

6 NAVFAC Northwest

NAS Whidbey

Island

NAVMAG

Indian Island

NUWC Keyport

NBK Bangor

CNRNW HQ

Manchester

Fuel Depot

NBK Bremerton

(PSNS)

Navy Hospital

Bremerton

NAVFAC Northwest Area of Responsibility

Installations:

• NB Kitsap (Bangor, Bremerton, Keyport, Manchester)

• NAVSTA Everett (Jim Creek, Smokey Point, Pacific Beach)

• NAS Whidbey Island (Ault Field, Seaplane Base)

• NAVMAG Indian Island

Navy Operational Support Centers (14) in 11 states:

Alaska, Idaho, Montana, Oregon, Washington, Wyoming, North Dakota, South Dakota, Nebraska, Minnesota, Iowa

Four Special Areas: Bayview, ID; Lamoure, ND; Omaha, NB; Boardman, OR

NOSC

Special Area

NS Everett

NW Reserve

Component

Command (RCC) HQ

7 NAVFAC Northwest

<<< Naval Station Everett:

- Carrier Strike Group 11

- Destroyer Squadron 9

- Navy Region Northwest Reserve Component

Command

- Afloat Training Group, Pacific Northwest DET

- Puget Sound Naval Shipyard & Intermediate

Maintenance, DET Everett

Naval Air Station Whidbey Island >>>

- Electronic Attack Wing, US Pacific Fleet

- Patrol and Reconnaissance Wing TEN

- Fleet Readiness Center Northwest

- Naval Ocean Processing Facility

Whidbey Island

- Naval Hospital, Oak Harbor

<<< Naval Magazine Indian Island

- Naval Munitions Command

Naval Base Kitsap:

- Carrier Strike Group 3

- Submarine Group 9

- USS JOHN C. STENNIS

(CVN 74)

- USS NIMITZ (CVN 68)

- Submarine Development Squadron 5

- Puget Sound Naval Shipyard and

Intermediate Maintenance Facility

- Strategic Weapons Facility,

Pacific/Marine Corps Security Force

Company

- Naval Undersea Warfare Center

Division, Keyport

- Naval Hospital, Bremerton

- Manchester Fuel Depot

<<<

NAVFAC NorthwestMajor Supported Commands

8 NAVFAC Northwest

• Award 60% of MILCON projects using Design/Build

• Zero safety accidents / Proactive involvement and accountability

• 0% unplanned cost and schedule growth

• Turnkey approach with Furniture, Fixtures, & Equipment (FF&E)

• High Performance and Sustainable Building Requirements in DoD UFC 1-200-02

• Implement Low Impact Development (LID)

• Meet Navy’s Small Business Goals. NAVFAC’s FY18 Goals:

– Small Business: 46%

– HUBzone: 8.5%

– SDVOSB: 6%

– Small Disadvantaged: 30%

– Women Owned: 9.5%

NAVFAC Execution Goals

9 NAVFAC Northwest

Typical Acquisition Approach-

Tools in the Tool Box

• Set-Aside for Small Business

• Full and Open Competition

• Multiple Award Construction Contracts (MACCs)

– As many as 5 to 8 contractors selected

– Northwest MACC for projects $10M-$30M

– Two Small Business MACCs for projects up to $1.5M and $15M

– Full and Open MACC for waterfront projects up to $15M

• Indefinite Delivery Indefinite Quantity (IDIQ) A&E Contracts

– Follow-on Task Orders are negotiated

• IDIQ Contracts for Small Construction Projects

– SM MACC $100K- $5M

– Regional Job Order Contract (JOC)

– IDIQ contracts awarded and administered by PWDs (e.g. paving/roofing)

• Facility Service Contracts (FSCs)

– Base Operating Support Contracts (BOSCs)

– Janitorial and Grounds Maintenance

10 NAVFAC Northwest

• We average about $14M/year in design contracts.

• Most of our design work is awarded through our AE IDIQ contracts.

• We do larger and/or specialized projects as stand alone AE contracts.

Discipline Bus. Type Value Resolicit (approx) Incumbent

Marine/Waterfront Large $30M UnderwayBerger ABAMFederal Way, WA

Architectural Small $20M FY19Fraser Fogle Architects

Seattle, WA

Civil/Structural Large $20M FY19Berger ABAMFederal Way, WA

Mech/Electrical Large $30M 4th Qtr FY18/1st Qtr FY19 TBD

Multi-Discipline Large $30M 3rd/4th Qtr FY18Notkin Engineering

Seattle, WA

Facility Planning Small $15M FY20Makers Architecture & Urban Design

Seattle, WA

Northwest Acquisition ToolsDesign

11 NAVFAC Northwest

Northwest Acquisition ToolsConstruction (1 of 2)

Discipline Bus. Type ValueT/O

Range

Resolicit

(approx)Incumbent

Job Order Contract 8(a) $75M <$1MRFP 3rd QTR

FY17RORE, Inc.

Small MACC 8(a) $99M

Up from

$1.5 to

$5M

Underway

FY19

Bristol General Contractors Team Maniilaq, JV

GSI Pacific, Inc. RORE, Inc.

North Star Construction and

Engineering, Inc.

WHH Nisqually Federal

Services

HUBMACC HUB Zone $99M$1.5M-

$15MFY21

CJW Construction Environet, Inc.

Idaho Stage Construction Jarrett Construction

PentaCon LLC RHD Enterprises

VETMACC SDVOSB $99M

$1.5M-

$15M

New is

$3M-

$15M

FY19

Brigadier Construction Halbert Construction

Burr-MZT JV Veterans NW Construction

Coburn Contractors

Marine/

Waterfront MACC

Full and

open$99M <$15M FY18

Manson Construction Nova Group,

Marathon Construction Triton Marine Construction

Watts Constructors Kiewit Infrastructure West

12 NAVFAC Northwest

Northwest Acquisition ToolsConstruction (2 of 2)

Discipline Bus. Type ValueT/O

Range

Resolicit

(approx)Incumbent

Northwest MACC

(MEGA)Sm Bus. $240M

$10M-

$30MFY19

ALUTIIQ

MANUFACTURING

CONTRACTORS,LLC

DAVID BOLAND,INC

BETHEL-WEBCOR JV-1 DOYON PROJECT

SERVICES, LLC

BRISTOL DESIGN BUILD

SERVICES, LLC

JABEZ-ABSHER 1 JOINT

VENTURE

CUSTOM MECHANICAL

SYSTEMS CORP(CMS)

VNM JV

Roofing MACC Small Bus $82M $2K-$5MFY21

GLOBAL CONSTRUCTION GROUP INC

P & L GENERAL CONTRACTORS INC

SOUTHWEST CNSTR AND PROPERTY MGT

Paving IDIQSmall

Business$25M

$7,500-

$2MFY20 Port Madison Enterprises Construction Corp.

13 NAVFAC Northwest

NAVFAC Small Business

US Prime Awards

FY16

Eligible = $7.88B

FY17

Eligible = $7.28B

FY18*

Projected

Eligible = $7.0BTarget Dollars Actual Target Dollars Actual Target

Small Business

(SB)46% $3.76B 47.80% 44% $3.08B 42.41% 46%

HUBZone 8% $663.4M 8.43% 8.5% $542.2M 7.45% 8.5%

Service-Disabled

Veteran-Owned

(SDVOSB)

4.5% $485.1M 6.16% 6% $381.4M 5.24% 6%

Small Disadvantaged

(SDB)23% $2.49B 31.64% 25% $2.08B 28.64% 30%

Woman-Owned (WOSB) 6.25% $740M 9.40% 9% $660.9M 9.08% 9.5%

14 NAVFAC Northwest

NAVFAC Northwest FY18 MILCON

Set-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small Business

Administration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for

Small Business Concerns

P No. Project Name ActivityProgram

Amount

Design

Level

Acquisition

MethodAcquisition Tool

P604 Missile Magazine NAVMAG Indian Island $25-50M DBB RFP-BVSSStand Alone

Construction

15 NAVFAC Northwest

NAVFAC Northwest Prior Year MILCON

Set-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small Business

Administration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for

Small Business Concerns

P No. Project Name ActivityProgram

Amount

Design

Level

Acquisition

MethodAcquisition Tool

P256 (FY17) EA-18G Maintenance Hangar NAS Whidbey Island $25-50M DB RFP-BVSSStand Alone

Construction

P400 (FY17) Submarine Refit Maintenance Facility NBK (Bangor) $15-25M DBB RFP-BVSS MACC

P438 (FY17) Nuclear Repair Facility NBK (Bremerton) $5-10M DB RFP-BVSS MACC

P834 (FY17) Seawolf Class Service Pier NBK (Bangor) $50-80M DBB RFP-BVSSStand Alone

Construction

16 NAVFAC Northwest

NAVFAC Northwest Special Projects (FY18)

Set-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small Business Administration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for Small Business Concerns.

Project ID Project Name ActivityEst Award

Range

Design

Level

Acquisition

Tool

RM13-1827 Ammo Pier Structural Repairs (Phase 1 of 9) NAVMAG Indian Island $1-5M DBB MACC

RM037-04 DD4 Repair Main Dewatering Pumps & Valves, PSNS NBK (Bremerton) $5-15M DBB MACC

RM09-2610 Moring A Mission Restoration NBK (Bremerton) $5-15M DBB MACC

ST15-2060 Haul Road Repairs NBK (Bangor) $1-5M DB MACC

ST09-0824 Replace Critical Structure Piles at EHW1 (Phase 4/5 of 9) NBK (Bangor) $5-15M DBB MACC

17 NAVFAC Northwest

NAVFAC Northwest Energy Projects (FY18)

Set-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small Business

Administration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for Small

Business Concerns.

Project ID Project Name ActivityEst Award

Range

Design

Level

Acquisition

Tool

RM15-2504Energy - HVAC Efficiency Measures Various

FacilitiesNAS Whidbey Island

$100,000-

$1MDB MACC

RM15-2548 Energy - Lighting Upgrades Various Buildings NAS Whidbey Island$100,000-

$1MDBB MACC

RM15-2535 Energy - Facility Retro-Commissioning NAS Whidbey Island$100,000-

$1MDB MACC

RM15-2458 Energy - B850A Chiller System Improvements NBK (Bremerton)$100,000-

$1MDB MACC

RM15-2457Energy - NBK Implementation EISA Audit Energy

ConservationNBK (Bremerton)

$100,000-

$1MDBB JOC

RM15-2455Energy - NMII Implementation EISA Audit Energy

ConservationNAVMAG Indian Island

$100,000-

$1MDBB JOC

RM15-2172 Energy - LaMoure HVAC Lighting & Meters LaMoure, ND$100,000-

$1MDBB MACC

18 NAVFAC Northwest

Public Works

• Energy Projects

– $1.4M in planned FY18 project awards

• Industrial Controls System (ICS) modernization, Building Energy Efficiency Improvements and Lighting Upgrades, Energy & Water Efficiency, and Retro-Commissioning

• Execution via combination of existing contract vehicles (MACC) and stand alone contracts

• Utilities Infrastructure

– Navy Working Capital Fund investment in Maintenance, Repair & Modernization in FY18 is ~$39M; $14M programmed for FY19

• BOSCs & Regional NISH Services (Custodial, Grounds, etc.)

ScopeLocation of

Work

Capacit

y/

Duratio

n

TypeProjected

IFB/RFP

Current

ProjectionIncumbent

West Sound

BOSC

Bangor &

Bremerton

$321M

Base + 4Unrestricted

Re-

compete

FY19

FY20Chugach Federal Solutions

Anchorage, AK

Regional

Custodial, GM,

Pest Control, etc.

Region-wide$300M

Base + 9AbilityOne FY18 FY19

Skookum, Peninsula Services, Northwest Center and

New Leaf

North Sound

BOSC

Whidbey and

Everett

$120M

Base +4AbilityOne FY21 FY23 Skookum Contract Services

19 NAVFAC Northwest

NAVFAC Northwest Points of Contact

• Small Business and/or Large Business wanting to provide subcontracting opportunities for Small Businesses

– Deputy for Small Business:

• Mr. Jim Niles, 360-315-5440

• http://www.navfac.navy.mil/

• http://go.usa.gov/kQ6e

• See FEDBIZOPS for actual solicitations

20 NAVFAC Northwest

Summary

• Thank you for your support of our mission! We can’t support the Fleet and their families with out your support and commitment.

• Navy force structure decisions will impact investment

• Shipyard and nuclear deterrence investments increasing

• Environmental: BRAC and Restoration work continues

• Since we last spoke what are doing differently?

• Are you spreading sunshine

• Do you build “Cathedrals”

• How will you serve your community

Thank you for your support of our mission!