Quiz Chapter 14 Psychological Assessment and treatement planning
NAVFAC Southeast Industry Brief Update...
Transcript of NAVFAC Southeast Industry Brief Update...
NAVFAC SOUTHEAST
Presented by: CAPT Mike MonrealCommanding Officer NAVFAC Southeast
February 2019
NAVFAC SoutheastOverview
Space Coast SAME
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Agenda
• NAVFAC Overview• NAVFAC SE Volume of Business• NAVFAC SE AOR • NAVFAC SE Senior Leadership• Who we support – Key Missions• SE MILCON Outlook FY19‐20• SE Special Project Outlook FY19‐20• SE Facilities Support Contracts (FSC BOS) Outlook FY19‐21• NAVFAC SE Small Business (SB) Engagement• How to Engage NAVFAC SE
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NAVFAC Overview
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• Established in 1842 as Bureau of Yards and Docks
• DoD Construction Agent
• DoNs Shore Facilities/Acquisition SYSCOM• Plan, build, maintain sustainable facilities
• Deliver environmental, utilities, and other base services
• Navy’s Expeditionary Combat SYSCOM• Acquire and manage expeditionary combat force systems and equipment
• Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority
• Over $13 Billion funds authorized and executed
• 21,600 Civilian, Military, and Contractor personnel
NAVFAC
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NAVFAC CommandsNAVFAC Field Locations
• 71 Navy PWDs• 24 USMC FEADs• 9 USAF ROICCs
2 Theater Engineering Locations
Over 100 Points of DeliveryLocalized Engineering, Facility Services, and Contracting
NAVFAC HQ& Washington
NAVFAC Pacific& Hawaii
NAVFACMarianas & OICC MC Marianas
NAVFACFar East
NAVFACNorthwest
NAVFACSouthwest & EXWC
NAVFACSoutheast
NAVFAC Atlantic &Mid-Atlantic& Crane Center
NAVFACEURAFSWA
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Command & Control
Aligned to Support USN & USMC with SYSCOM Authorities
(ADDU)
(Acquisition Authority)
SECNAV
ASN(EI&E)
(Real Estate Authority& Technical Authority)
ASN(RD&A)
CMC
DC I&L
NAVFAC HQ
Fleet Commanders
MCI Region
CNO
OPNAV N4
CNIC
Navy Region
Facilities Engineering Command
NAVFAC (Region)
(Support)
(ADDU)(ADDU)
MARFORs
NAVFACLANT/PAC
PWD
Installations
(Support)
MCICOM
Installations
PWD
(ADDU)
(ADDU) (ADDU)
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National Defense Strategy 2018Sharpening the American Military’s Competitive Edge
“The surest way to prevent war is to be prepared to win one.” – SECDEF Mattis
Version 2.0
• Back to competition for power China is pacing threatRussian niche capabilitiesKeep Sea Lanes openVEO done by, with, through partners
• Lines of effort to expand competitionRebuild military readiness & build more lethal forceStrengthen alliances & attract new partnersReform DoD’s business practices for greater performance & affordability
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$13
Bill
ion
Fund
s A
utho
rized
an
d Ex
ecut
ed
2%
13%
30%
20%
35%
NAVFAC’s Supported Commands
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EnvironmentalCybersecurityEnergy
Planning
Design & Construction
Sustainment & Recapitalization
Divestiture
Facilities Lifecycle Experts
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NAVFAC Southeast
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NAVFAC SE AOR
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Who We Support
Half of Naval Construction Force
Half of Navy’s Anti-Submarine Air Platforms
Marine Corps Eastern Logistics
Receiving Port
One-third of the undersea nuclear
deterrent force
All Navy, Marine Corp & USCG aviators in
training
5 Air Force Bases
2 Air National Guard State Headquarters
SOUTHCOM
CCAD – US Army Depot
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Don KelleyComptroller
Susan SmallwoodAcquisition
CAPT John AndersonOperations Officer
CDR Tony ConleyAsst. Regional Engineer
Cathy HoranCounsel
Jack McCarthy Capital
Improvements
Bill PowersEnvironmental /CNRSE N45
John GoetheDeputy
Operations
Bub LeNoirAsset
Management
Luke GuthriePublic Works
SCPO Jason FletcherSenior Enlisted Advisor
Jeff KillianBusiness Director
CAPT Mike MonrealCommanding Officer
CAPT Gil ManaloExecutive Officer
Beth LurveyInspector General
Dale PowellSafety Director
Sue BrinkPAO
Andrea FreemanCIO
Cory IselinSmall Business
NAVFAC SoutheastCommand Senior Leadership
COMMAND LEADERSHIP
TEAM
Don MaconiContingency Engineering
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SE Volume of Business (VOB)(Actual + In-Progress Work, & Forecast)
StaffingW
orkl
oad
VOB/Staffing Data as of 30NOV2018
• Workload and Work-in Place will remain inthe $2B range for the next couple of years
• Staffing continues to grow as we migrate from very large Construction projects to more numerous and smaller dollar amount Restoration & Modernization type projects (>2X labor effort)
Actual
1,747
Forecasted
$2.5B$2.4B
2020
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NAVFAC SEContract Award Outlook
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Southeast Contracts Summary for FY19
• $463M in MILCON Awards across 12 Projects in FY19• Another $182M in MILCON RFPs across 5 Projects for FY20 • $132M in Special Project Awards across 7 Projects in FY19• Another $50M in Special Project Awards across 3 projects for FY20 • $304.4M in Facility Support Contracts (FSC/BOS) to be awarded in FY19, $36.5M in FY20, $290M in FY21 & $13M in FY22
• $29.5M in small utility projects to be awarded across the AOR• Current A&E Capacity is $167M: $67M will be used/expire in FY19, $0M in FY20, $65M in FY21 & $30M in FY22
• Three ‐ $30M Unrestricted (Large) A&E Support Contracts to be issued in January 2019
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MILCON FY19 – FY20Project Number Project Title Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P1608 CONSOLIDATE FUEL FACILITIES Shaw AFB, SC $22.9M FY18, Q4 FY19, Q1
P855 EXPEDITIONARY COMBAT SKILLS STUDENT BERTHING Gulfport, MS $22.3M FY19, Q1 FY19, Q2
P5825 UNACCOMPANIED PERSONAL HOUSING Guantanamo Bay, Cuba $115M FY18, Q4 FY19, Q3
P93001 MQ-9 MISSION CONTROL ELEMENT GROUP OPERATIONS FACILITY Shaw AFB, SC $53M FY19, Q1 FY19, Q3
P253 AIR TRAFFIC CONTROL TOWER – NORTH FIELD Whiting Field, FL $10M FY19, Q2 FY19, Q3
P426 PARKING GARAGE Mayport, FL $20M FY18, Q4 FY19, Q3
P720 AUTEC AUSTERE QUARTERS AUTEC, Andros Island Bahamas $31M FY19, Q1 FY19, Q4
NAFCON CONSTRUCT NGIS CENTRAL FACILITY Mayport, FL $33M FY19, Q3 FY19, Q4
P9839 WORKING DOG TREATMENT FACILITY REPLACEMENT Guantanamo Bay, Cuba $9M FY19, Q2 FY19, Q4
* Indicates projects currently planned for MACC solicitation, subject to change.
~$650MFY18Q4-FY20Q2
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MILCON FY19 – FY20- continued-
Project Number Project Title Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P426 LCS SUPPORT FACILITY Mayport, FL $57M FY19, Q3 FY19, Q4
P160 SOLID WASTE MANAGEMENT FACILITY Guantanamo Bay, Cuba $85M FY19, Q1 FY19, Q4
P85007 ENTRANCE ROAD AND GATE COMPLEX Barksdale AFB, LA $11M FY19, Q3 FY19, Q4
P9902 CONSOLIDATE STORAGE AND DISTRIBUTION CENTER Charleston, SC $26M FY19, Q3 FY20, Q2
P1594 POWERTRAIN FACILITY- MACHINING Corpus Christi, TX $83M FY20, Q1 FY20, Q3
P475 MAIN GATE RELOCATION New Orleans, LA $25M FY20, Q1 FY20, Q3
P672 TARGETING AND SURVEILLANCE SYSTEMS FACILITY Jacksonville, FL $32M FY20, Q1 FY20, Q3
Q945 SOF WATERCRAFT MAINTENANCE FACILITY Key West, FL $15M FY20, Q2 FY20, Q4
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Special ProjectsFY19 – FY20
Project Number Project Title Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
RM16-1065 REPAIR WASTEWATER TREATEMENT PLANT Corpus Christi, TX $32M FY18, Q4 FY19, Q1
RM14-0134 REPAIRS TO POSEIDON WHARF NOTU Cape Canaveral, FL $23M FY19, Q1 FY19, Q3
NWCF FRC BUILDING H101 REPAIRS Jacksonville, FL $35M FY19, Q2 FY19, Q4
RM004-10 NAVHOSP RESTORATION OF GALLEY, BLDG 2080 Jacksonville, FL $5.7M FY19, Q3 FY19, Q4
RM127-16 NAVHOSP RESTORATION OF PHARMACY AND OB SURGERY, BLDG 2080 Jacksonville, FL $4.3M FY19, Q3 FY19, Q4
n/a BLDG 241 RENOVATION Millington, TN $18M FY19, Q3 FY19, Q4
n/a MMRP REPAIR POTABLE WATER LINES Corpus Christi, TX $14M FY19, Q3 FY19, Q4
n/a CCAD H47 RENOVATION Corpus Christi, TX $15M FY20, Q2 FY20, Q4
n/a BUILDING 1808 REPAIRS Corpus Christi, TX $10m FY20, Q2 FY20, Q4
n/a RECAP NPC & CNIC DET BLDG 457 Millington, TN $25M FY20, Q3 FY20, Q4
* Indicates projects currently planned for MACC solicitation, subject to change.
~$182MFY18Q4-FY20Q3
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Future Facility Service Support (FSC BOS) Contracts
Contract Type Scope Location of Work
ContractCapacity/Duration
Type Projected RFP
ProjectedAward Date
BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) Kings Bay, GA $250M/8 yrs. LB FY19, Early
Q2 FY19, Q4
BOS FORT WORTH MULTI-FUNCTION SUPPORT SERVICES CONTRACT Fort Worth, TX $10.4M/8 yrs. 8(a) FY19, Q1 FY19, Q2
BOS KINGS BAY BASE OPERATIONS SUPPORT II CONTRACT (KBOS II) Kings Bay, GA $44M/5 yrs. SB FY19, Q2 FY19, Q4
MNT JACKSONVILLE/MAYPORT LOCAL GUARDS SERVICES CONTRACT
Jacksonville/Mayport, FL $6.5M/5 yrs. HZ FY19, Q2 FY20, Q1
MNT CORPUS CHRISTI MULTI-FUNCTION SUPPORT SERVICES CONTRACT Corpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4
MNT PENSACOLA INMATE LABOR COORDINATION CONTRACT Pensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4
BOS GUANTANAMO BAY BASE OPERATIONS SUPPORT CONTRACT
Guantanamo Bay, Cuba $250M/8 yrs. LB FY21, Q1 FY21, Q4
BOS PANAMA CITY CONSOLIDATION BOS CONTRACT Panama City, FL $40M/8 yrs. SDVOSB FY21, Q2 FY21, Q4
BOSEL SALVADOR CSL COMALAPA AIRBASE OPERATIONS SERVICES CONTRACT
San Salvador, El Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q1
TOTAL ~$660M
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FY19 Utility Minor Work by SE Field Office
• Total Southeast Utility Minor Project Work - $29.5M
Location Budget Location Budget
JACKSONVILLE $ 3,800,000 CORPUS $ 1,350,000
MAYPORT $ 4,500,000 NEW ORLEANS $ 750,000
PENSACOLA $ 5,050,000 KINGS BAY $ 3,850,000
PANAMA CITY $ 1,500,000 GTMO $ 1,500,000
KEY WEST $ 1,050,000 WHITING $ 405,000
GULFPORT $ 1,500,000 FT WORTH $ 1,300,000
MERIDIAN $ 1,750,000 MID-SOUTH $ 1,150,000
KINGSVILLE $ 51,000
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ExistingArchitectural/Engineering ContractsFirm Location Business Size Contract # Capacity Expiration
LEO A. DALY Atlanta, GA LB 13-D-0010 $30,000,000 8/14/2019
Burns & McDonald Kansas City, MO LB 16-D-0100 $35,000,000 8/1/2021
URS Tampa, FL LB 17-D-0100 $30,000,000 11/30/2021
Gulf Coast Architecture Pensacola, FL SB 13-D-0012 $37,000,000 9/26/2019
Bullock Tice Pensacola, FL LB 17-D-0101 $30,000,000 4/24/2022
• Existing Capacity in A&E Contracts ~ $162M through April of 2022
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FutureA&E IDIQ Contracts & D-B MACCs
FY AOR Dollar ValueDesign-
Build/Design-Bid-Build
Expiration Comments
2019 NAVFAC SE AOR (Large) NTE $240M DB 2024 Pending Award 28 Feb 2019
2019 North Florida/South Georgia (Med) NTE $195M DB/DBB 2024 Pending Sept 2019 Award
2019 South Texas Med NTE $99M DB/DBB Sep-24 Pending Sept 2019 Award
2015 NS Guantanamo Bay, Cuba (Med) NTE $170M DB 2020
2018 NS Guantanamo Bay, Cuba (Large) NTE $240M DB Sep-23
2015 Pensacola/Whiting Field/Panama City NTE $75M DBB 2020 May be more or less, administered in the field
2015 Corpus Christi/Kingsville NTE $45M DBB 2020 May be more or less, administered in the field
2015 Fort Worth NTE $25M DBB 2020 May be more or less, administered in the field
2019/2020 NSA Mid-South NTE $45M DBB 2024/2025 Sept 2019 or 1st QTR FY20 Award
2020 JAX/Mayport/Orlando NTE $99M DB/DBB 2025 1st QTR FY 20 Award
2019/2020 FL Panhandle Roofing NTE $30M DB/DBB 2025 Sept 2019 or 1st QTR FY20 Award
LegendOpportunity near-term but longer than 12-monthsOpportunity now or in the next 12-monthsOpportunity over the horizon (several years)
Mini MACC's
Medium and Large MACC's
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NAVFAC SoutheastSmall Business Engagement
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SE Contacts
NAVFAC SE XO PWD Corpus Christi
Joel Overson
Dawn BrownAssistant SB Deputy
PWD Ft WorthJeanette Sales
Cory IselinAssistant SB Deputy
PWD GulfportCara Morano
PWD JacksonvilleCamilla Baker
PWD Key WestVacant
PWD Panama CityVacant
PWD New OrleansJay Nosser
PWD Mid SouthMalcolm Griffin
PWD MeridianLisa Harris
PWD MayportWilliam McGrattan
PWD Kings BayVacant
PWD PensacolaVacant
Small BusinessProfessional Authorized
Representative(Supervisory
Contracting Officers)
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We Are Committed to Small Business Support!
• We strive to achieve ALL assigned Small Business goals• Our engagement is continuous and at all levels• Actions are worth more than words:
• Over 400 Small Business Reviews annually• 5‐10 Source Selections annually• At least 15 Outreach events annually (14 events on the books already for FY19)
• Conduct at least 4 training events annually• KTR one‐on‐one meet and greets, to include monthly engagement through Society of American Military Engineers (SAME) and National Contract Management Association (NCMA) events, across the entire Southeast
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FY19 NAVFAC Small Business Goals
Program NAVFAC
Prime Goal Subcontracting Goals
Small Business 46.25% 65%Historically Underutilized Business
Zone SB (HUBZone) 8.5% 6%
Small Disadvantaged Business 30.5% 15%
Woman Owned Small Business 9.5% 15%
Veteran-owned Small Business -- 5%
Service Disabled Veteran Owned Small Business 6% 5%
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NAVFAC SE Engagement?
• Industry Forums – scheduled annually, sometimes semi‐annually• SAME Conferences & NCMA Events across the Southeast• Southeast Region Federal Construction Summit
• NCMA (Jacksonville Chapter) Symposium• Local matchmaking events through SBA
• Please do not schedule a visit when you have an active proposal with NAVFAC SE – submit RFIs to the Contracting Officer
• The SB Specialist will work with Contracting Officers to help match contractors with requirements
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Questions
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NSA Panama City
FEC SE AOR
NAVSTA Mayport
NAS Jacksonville
NAVSUBASE Kings Bay
NSA Orlando
NAVSTA Guantanamo Bay
NAS Pensacola
NCBC Gulfport
NAS Corpus Christi
NAS Kingsville
NAS Key West
NAS JRB Ft. Worth
NAS Meridian
ROICC Charleston
NAS JRB New Orleans
ROICC Barksdale
NAS Whiting Field
NSA Mid-South
39 NOSCs and major Special Areas
17 Installations w/PWDs
NSF Beaufort
3 Non-Navy ROICCs
Puerto Rico
Bahamas
Navy Training OPAREA’s/RangesEl Salvador
SE Region Facts:- 173 Special Areas- 174,209 acres- 25,903 facility count- $30.7 billion PRV- 62 Piers & Wharves- 63 Runways- 6 Ports- 11 Air Stations- 20 OLFs- 111,713 SC Population
NAVFAC SE Staffing- Authorized 2,119- Onboard: 1,890- #s Include Civilian,
Military, & KTR Hires