NAVFAC Presentation AGC 01.27.2011

NAVFAC Southwest

Jim Wink, P.E.CAPT, CEC, USNExecutive Officer, NAVFAC Southwest

Association of General Contractors

January 27, 2011

2 NAVFAC Southwest 27 January 2011

PWD CoronadoPWD San DiegoPWD Point LomaMCRD

PWD El Centro (BOS)

PWD Monterey

ROICC Barstow

PWD Seal Beach

PWD Ventura County

PWD Lemoore

ROICC San Francisco BayPWD Fallon (BOS)

PWD China Lake

NAVFAC SW Area of Responsibility

ROICC Travis

OICC MCI WestROICC Camp Pendleton MCAS Camp Pendleton

ROICC Miramar

ROICC Twentynine Palms

ROICC Yuma

ROICC Bridgeport NOSC Denver

NOSC FT Carson

NOSC Albuquerque

NOSC Salt Lake City

NOSC Tuscon

NOSC Phoenix

NOSC Reno

NOSC Reno

NOSC Sacramento

NOSC San DiegoNOSC North Island

NOSC AlamedaNOSC San Jose

NOSC Los AngelesNOSC Moreno ValleyNOSC Port HuenemeNOSC Point Mugu

Navy Installation - 10

Marine Corps - 8 Installation

Air Force Base – 1

Reserve Centers - 18

3 NAVFAC Southwest

+0.5B/yrFY09-FY11

27 January 2011

23 NAVFAC Southwest

$3.3B EXECUTION FOR NAVFAC SW IN FY 2010:

• Delivered $495M in Navy Working Capital Fund direct labor services:- 344,000 Facility Sustainment Actions- 1205 Ship moves and 99,683 Crane lifts

• Awarded more than 8,400 contract actions worth $2.8B: - Awarded over $1.6B in September - 11 MILCON Projects for $566M awarded on Sept 28th alone!

• Awarded 26 contract actions for over $500M in Recovery Act projects- Includes Camp Pendleton Naval Hospital awarded at $390M

• Delivered approximately $355M of Environmental Support- Represents 60% of environmental work accomplished by NAVFAC

Worldwide.

NAVFAC Southwest – FY 10 Execution


Issues for 2011

•CNO Guidance for 2011•VCNO New Footprint Moratorium•Achieving SECNAV Energy Goals•Field execution of our recent contract awards, SAFELY•NAVFAC Commander’s Intent for Small Business•Navy Region Master Planning•Continuing Resolution Authority

5 NAVFAC Southwest

FY11 Military Construction

Project Type Project Location # of Projects Prog Amt($000)

BEQ

MCAGCC TWENTYNINE PALMS CA 1 $53,158

MCB CAMP PENDLETON CA 2 $79,884

NAVBASE SAN DIEGO 1 $75,342

PavementMCAS MIRAMAR 1 $66,500

MCAS YUMA AZ 1 $15,590

Training & Operations

MCAGCC TWENTYNINE PALMS CA 1 $5,991

MCAS CAMP PENDLETON CA 2 $114,340

MCAS MIRAMAR 4 $134,756



NAVBASE CORONADO 1 $67,160

NAVBASE SAN DIEGO 1 $108,414

Utilities

MARCORPRCUITDEP SAN DIEGO CA 1 $9,950



NAVBASE POINT LOMA 1 $20,000

NAVBASE VENTURA CTY PT MUGU CA 1 $3,000

Totals 29 $1,221,455

6 NAVFAC Southwest


P# Installation Project Title PkgProg Amt

($000)

400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950

92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991

163 MCAGCC TWENTYNINE PALMS CABACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC TWENTYNINE PALMS CA

$53,158

109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110

111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230

152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500

185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620

192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490

306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596

307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050

447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600

460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280

533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060

546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320

7 NAVFAC Southwest


P# Installation Project Title PkgProg Amt

($000)

573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480

578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590

583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730

1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490

1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000

1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700

1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020

1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864

1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950

310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760

750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160

401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000

327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414

405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342

104NAVBASE VENTURA CTY PT

MUGU CAAIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000

Total 29 Projects $1,221,455

8 NAVFAC Southwest 2 November 2010

FY11 Facility Sustainment, Restoration & Modernization Projects

Installation Project # AUTH AMT Project Title

NAS LEMOORE CA

RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804

RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801

RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909

NAVBASE CORONADO

RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2

ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC

RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472

RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC

ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY

RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC

NAVBASE POINT LOMA

RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC

RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES

NF09-0760 $1M - $5M MHQ MOC RENOVATION

RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC

NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143

NAVBASE VENTURA CTY PT MUGU CA

RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG

RM71-99 $1M - $5M RENOVATE BEQ PM25


RM09-0345 $1M - $5M RENOVATE BEQ PH1184

RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND


9 NAVFAC Southwest 29 April 2010

QUESTIONS?


Back Up

11 NAVFAC Southwest

Renewable Energy Snapshot (NRSW)

SECNAV Energy Goals (Nov 09)

•Evaluate lifetime energy cost and footprint in all contract awards;

•Create "Green Strike Group" by 2012; deploy by 2016;

•By 2015, cut petroleum use in commercial vehicle fleet by 50%;

•By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero”

•By 2020, 50% of total energy consumption from alternative sources

DoN SouthwestAlternative Energy Progress (Total Energy - MBTUs)

50% non-Renewable50%

Future Development35%

Purchased13%

In-Place2%

DoN SouthwestNet Zero Installations

Currently: None

27 January 2011

12 NAVFAC Southwest

Small Business Goals for FY2010

Small Business Program Prime Sub

Small Business 36% 65.75%

Small Disadvantaged Business 23% 16.51%

HUBZone SB 10% 8.50%

Woman Owned SB 6.5% 14.70%

Service-Disabled Veteran-Owned SB 2.5% 2.62%

13 NAVFAC Southwest

How to do Business with NAVFAC Southwest

•Determine North American Industrial Classification System (NAICS) codes that pertain to your business.

•www.census.gov/epcd/www/naics.html

•Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website.

•Register in the Central Contractor Registration (CCR). If already registered, make sure info is current.

•www.ccr.gov

•Complete On-Line Representation and Certifications (ORCA)

•www.bpn.gov

14 NAVFAC Southwest

Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulations

www.arnet.gov/far http://farsite.hill.af.mil/vfdfara.htm

Monitor Solicitation Websites https://www.neco.navy.mil www.fedbizopps.gov or www.fbo.gov

Additional Resources Small Business Administration (SBA) www.sba.gov Procurement Technical Assistance Center (PTAC)

www.dla.mil/db/procurem.htm

How to do Business with NAVFAC Southwest

15 NAVFAC Southwest4 October 2010

Multiple Award Construction Contracts

Un-Awarded Future Capacity

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

$1,000

AFLD

PVG BE

QII

BEQI

II

CHNL

K(8A

)

CHNL

K(8A

) II (P

lnd)

DRY U

TL II FU

EL

GNL P

VG

GNL P

VG II

HVAC

II

HVY H

ORIZ

NCAL

(8A)

NCAL

(8A)

II (P

lnd)

NCAL

C&I

NCAL

HUB

ZNE

PAIN

TING

PAIN

TING

II

ROOF

NG

ROOF

ING

II

SCAL

C&I

SCAL

C&I

II

SCAL

C&I

III (P

lnd)

SCAL

HUB

ZNEI

I

SCAL

(8A)

SCAL

(8A)

II

SCAL

(8A)

III (P

lnd)

SMLB

US ($

500K

-$3.5

M)

SMLB

US ($

7-$

15M)

WAT

ERFR

ONT

FIRE

PROT

ECTI

ON (P

lnd)

WET

UTL

II

$M

Regional MACC Contract

FY 13

FY 14

Dec 10

Painting MACC exp. 12/27/10 Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011

NCal Hubz MACC exp. 12/20/11

Jul 11

Paving MACC exp. 8/29/11

Feb 11

TBD

SCal 8a MACC exp. 7/22/13

Remaining Capacity

Awarded to date

FY 10

FY 11

FY 12

Dec 10

Fuel MACC exp. 10/6/10

Feb 11

TBD

TBD

TBD


HVY

HORZ

WET

UTILS

ProjectDollarRange

Purchase Card

WTRFRNT*

FUELS

US

DRY

UTILS

Note: See contract for service area and task order range.

8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as:

AFLD

PVG

250MTBD300M300M30Mea

Unrestricted Set Aside

* - New or replacement contract planned or under procurement

500M

Capital Improvements Multiple Award Contract & Basic Ordering Agreement

Regional Tools

NoCal V-HubZ, $100M ($500k-$7.0M)

SoCal,V-HubZ, $750M

$7M-$30M

$500k-$3.5M

$2k-$1M

$0-$2k

$3M-$8.5M

NoCal Comm/Inst, $500M

SoCal Comm/Inst, $900M ($8M-$50M)

SB, $750M ($7M-$15M)

BQ,$100M ea.

7 8 2

34

1 2 3 4 5ROOFING*

4PAINTING*

3PAVING

5FIRE

PROT*

1HVAC

*

2

1

6

| Building, General Construction | Heavy Construction | Special | (Vertical) (Horizontal) Trades

25Mea.

TBD 100M25M30Mea

So Cal 8(a) MAC, $100M *

NoCal 8(a) MAC, $100M

8(a) MAC China Lk (Lemoore/

Bridgeport)$50M

($100k-$3M)

SB, $500M ($100k-$4M) *

5 6 9 12

8(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) * 10

11

NAVFAC Presentation AGC 01.27.2011

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