NAVFAC SOUTHEAST NAVFAC Southeast Organizational ... · •$487M in MILCON Awards across 23...
Transcript of NAVFAC SOUTHEAST NAVFAC Southeast Organizational ... · •$487M in MILCON Awards across 23...
NAVFAC SOUTHEAST
Presented by: Jeff Killian, PE, CEM, MBABusiness Director
NAVFAC SoutheastJuly 22, 2019
NAVFAC SoutheastOrganizational & Workload
Overview for Industry
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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 FY20-21• SE Special Project Outlook FY20-21• SE Facilities Support Contracts (FSC BOS) Outlook FY20-21• 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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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 threat / Sea lanesRussian niche capabilitiesKeep Sea Lanes openVEO done by, with, through partners
• Lines of effort to expand competitionRebuild military readiness & build more lethal force (Infrastructure Readiness
Resilience & Reliability is our NAVFAC domain)Strengthen alliances & attract new partnersReform DoD’s business practices for greater performance & affordability
2 + 3
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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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Jeff KillianBusiness Director
CAPT Mike MonrealCommanding Officer
CAPT Thomas BestafkaExecutive Officer
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
Clayton HarlandInspector 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)
• Restoration & Modernization (RM) projects have over taken MILCON/MCON in terms of VOB (nearly 2:1)
Actual
1,747
Forecasted
$2.5B$2.4B
2020FTE
VOB
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NAVFAC SEContract Award Outlook
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Southeast Contracts Summary for FY19-22
• $487M in MILCON Awards across 23 Projects in FY19 • $481M in MILCON Awards across 17 Projects for FY20 • $127M in Special Project Awards across 10 Projects in FY19-20• $474M Kings Bay Dry Dock repairs; three phases across FY20-22 • $81M in Facility Support Contracts (FSC/BOS) to be awarded in
FY19; $567M in FY20; $40M in FY21; & $13M in FY22• $29.5M in small utility projects to be awarded across the AOR• Currently Four active A&E Contracts; 1 expires in FY19; 1 expires in
FY21 and 2 expire in FY22• Two - $45M Unrestricted A&E Contracts RFP FEB 2019 with award
to be made DEC 2019
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MILCON FY19 – FY20 (1/4)Project
Number Project Title Design Level
Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P160 SOLID WASTE MGMT FACILITY DB Guantanamo Bay, Cuba $85M FY19, Q3 FY19, Q4
P5825 UNACCOMPANIED PERSONAL HOUSING DB Guantanamo Bay, Cuba $115M FY19, Q3 FY20, Q1
P720 AUTEC AUSTERE QUARTERS DBAUTEC,
Andros Island Bahamas
$31M FY19, Q3 FY19, Q4
P253 AIR TRAFFIC CONTROL TOWER – NORTH FIELD DB Whiting Field, FL $10M FY19, Q3 FY19, Q4
P288 AHTS TEMPORARY MAINTENANCE HANGAR DB Whiting Field, FL $3M FY19, Q4 FY20, Q2
P93001 MQ-9 MISSION CONTROL ELEMENT GROUP OPERATIONS FACILITY DBB Shaw AFB, SC $53M FY19, Q3 FY19, Q4
P211 REPLACE AIRCRAFT MAINTENANCE HANGAR DB Key West, FL $52M FY19, Q3 FY19, Q4
P9009 CONSTRUCT ALERT FACILITIES DBB NAS JRB NOLA $24M FY20, Q1 FY20, Q2
P091 HANGAR 1050 ADDITION DBB NAS FTW JRB $4M FY20, Q1 FY20, Q3
P195 HEAVY WEATHER MOORINGS DBB Mayport, FL $4M FY19, Q3 FY19, Q4
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MILCON FY19 – FY20 (2/4)Project
Number Project Title DesignLevel
Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P73004 GATE ENTRY ROAD DBB Keelser AFB $2M FY19, Q3 FY19, Q4
P73002 ENTRY GATE INSPECTION AREA DBB Keesler AFB $3M FY19, Q3 FY19, Q4
P73003 COMMERCIAL VEHICLE INSPECTION DBB Keesler AFB $3M FY19, Q3 FY19, Q4
P9839 WORKING DOG TREATMENT FACILITY REPLACEMENT DBB Guantanamo
Bay, Cuba $9M FY20, Q1 FY20, Q2
P741 NAVY GATEWAY INN & SUITES DB Key West, FL $68M FY19, Q3 FY19, Q4
P343 CONSOLIDATED FIRE STATION DB Guantanamo Bay, Cuba $24M FY19, Q3 FY19, Q4
P099 OVERHEAD COVER DBB NAS JRB NOLA $2M FT20, Q2 FY20, Q3
P711 SECURITY FENCE, AGUADA BOUNDARY DB Jacksonville, FL $3M FY19, Q3 FY19, Q4
P9004 HURRICANE MARIA - MAINT HANGAR DB Puerto Rico $38M FY20, Q2 FY20, Q4
P9003 HURRICANE MARIA - COMM FACILITY DB Puerto Rico $13M FY20, Q2 FY20, Q4
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MILCON FY19 – FY20 (3/4)Project
Number Project Title Design Level
Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P731 FIRE STATION DBB Key West, FL $9M FY19, Q3 FY19, Q4
P3001 VISITOR’S CENTER DBB Keesler AFB $3M FY19, Q4 FY19, Q4
P9902 CONSOLIDATED STORAGE AND DISTRIBUTION CENTER DB Charleston, SC $26M FY19, Q4 FY20, Q2
P493 FLIGHT LINE ACCESS CONTROL AND SECURITY DB NAS JRB NOLA $6M FY19, Q4 FY19, Q4
P3004 AEROMEDICAL STAGING SQUADRON FACILITY DBB Keesler AFB $5M FY19, Q4 FY19, Q4
P3298 HIGH ALTITUDE AIRDROP MISSION SUPPORT (HAAMS) CENTER DBB Charleston, SC $4M FY19, Q4 FY19, Q4
P084 CDC STORM SHELTER DBB Fort Worth, TX $3M FY19, Q4 FY19, Q4
P475 ENTRY CONTROL FACILITY UPGRADES DB NAS JRB NOLA $25M FY19, Q4 FY20, Q2
P1594 POWERTRAIN FACILITY- MACHINING DBB Corpus Christi, TX $83M FY20, Q1 FY20, Q3
Q945 SOF WATERCRAFT MAINTENANCE FACILITY DBB Key West, FL $16M FY20, Q1 FY20, Q3
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MILCON FY19 – FY20 (4/4)Project
Number Project Title Design Level
Location of Work Budget Planned RFP
Issue DatePlanned
Award Date
P672 TARGETING AND SURVEILLANCE SYSTEMS FACILITY DB Jacksonville,
FL $32M FY20, Q1 FY20, Q3
P222 OVERHEAD COVER DB El Paso, TX $1M FY20, Q2 FY20, Q2
P181 HQ BUILDING ADDITION DBB Fort Worth, TX $4M FY20, Q2 FY20, Q3
P1389 HVD DETAINEE FACILITY DBB Guantanamo Bay, Cuba $89M FY20, Q2 FY20, Q3
P3018 FIRE/RESCUE STATION DBB Charleston, SC $17M FY20, Q2 FY20, Q3
P800 ADMIN BLDG DBB Guantanamo Bay, Cuba $11M FY20, Q2 FY20, Q3
P190 SAMPSON LYCEUM SUNSHADE DBB Guantanamo Bay, Cuba $2M FY19, Q4 FY20, Q1
P426 LCS SUPPORT FACILITY DBB NS Mayport, FL $60M FY19, Q3 FY19, Q4
P855 EXPEDITIONARY COMBAT STUDENT BERTHING DB CBC Gulfport, MS $22M FY19, Q2 FY19, Q3
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Special ProjectsFY19 – FY20
Project Number Project Title Design Level Location of Work Budget Planned RFP
Issue DatePlanned Award
Date
RM14-0134 NOTU Repairs to Poseidon Wharf DBB Port Canaveral, FL $23M FY19, Q3 FY19, Q4
RM16-1531 QUAY WALL RESTORATION DBB Mayport, FL $7M FY20, Q2 FY20, Q4
RM18-0486 Dry Dock Repairs Phase A DBB Kings Bay, GA $50M FY20, Q1 FY20, Q2
RM17-2006 Upgrade 56 Air Handling Units DBB Pensacola, FL $7M FY20, Q2 FY20, Q3
RM17-1559 REPLACE CRANES AT EHW 1 (by Navy Crane Center) DBB Kings Bay, GA $28M TBD FY20, Q4
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Special Project - Kings Bay Dry-Dock
• $474M Repair Project to the Dry-Dock at NSB Kings Bay (FY20-22)• Currently under A&E Design, Burns & McDonnell• Dry-Dock Project Industry Day occurred 26 MAR 2019• Project Solicitation: NLT EOM NOV 2019• Stand-up of Government Construction Management Office (CMO)
NLT FEB 2020• Project Award: NLT EOM MAR 2020
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Facility Support Contracts FY19 – FY21
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 $320M/8 yrs. LB FY19, Q3 FY20, Q1
MNT JACKSONVILLE/MAYPORT LOCAL GUARDS SERVICES CONTRACT Jacksonville/Mayport, FL $7M/5 yrs. HZ FY19, Q4 FY20, Q1
BOS GUANTANAMO BAY BASE OPERATIONS SUPPORT CONTRACT Guantanamo Bay, Cuba $250M/8 yrs. LB FY20, Q1 FY20, Q4
MNT CORPUS CHRISTI MULTI-FUNCTION SUPPORT SERVICES CONTRACT Corpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4
MNT GA/SC NOSCs MULTIFUNCTION CONTRACT (SUBASE KINGS BAY AOR)
ATLANTA, GA AUGUSTA, GA COLUMBUS, GA GREENVILLE, SC COLUMBIA, SC
5M/5 yrs. 8(a) FY20, Q2 FY20Q4
MNT SOUTH TEXAS REGIONAL REFUSE CONTRACT
Corpus Christi, TXKingsville, TXSouth Texas Outlying Fields
$5M/5 yrs. SB FY20, Q2 FY20 Q4
MNT PENSACOLA INMATE LABOR COORDINATION CONTRACT Pensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4
BOS PANAMA CITY BOS CONTRACT Panama City, FL $27M/5 yrs. SDVOSB FY21, Q1 FY21, Q4
MNT PANAMA CITY FACILITY SERVICES CONTRACT Panama City, FL $25M/5 yrs. SDVOSB FY21, Q1 FY21, Q4
BOS EL SALVADOR CSL COMALAPA AIRBOS CONTRACT
San Salvador, El Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q2
MNT NCBC GULFPORT MULTIFUNCTION SERVICES Gulfport, MS $18M/5 yrs. SDVOSB FY21, Q2 FY22, Q1
TOTAL ~$700M
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FY20 Utility Minor Work by SE Field Office
Location Budget Location Budget
JACKSONVILLE $ 5,400,000 CORPUS $ 1,500,000
MAYPORT $ 4,550,000 NEW ORLEANS $ 432,000
PENSACOLA $ 4,100,000 KINGS BAY $ 6,500,000
PANAMA CITY $ 1,000,000 GTMO $ 5,400,000
KEY WEST $ 1,000,000 WHITING $ 1,300,000
GULFPORT $ 1,000,000 FT WORTH $ 623,000
MERIDIAN $ 1,600,000 MID-SOUTH $ 1,300,000
KINGSVILLE $ 75,000
• Total Southeast Utility Minor Project Work - $35.8M
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ExistingArchitectural/Engineering Contracts
Firm Location Business Size Contract # Award Expiration
LEO A. DALY Atlanta, GA LB 14-D-0025 $30,000,000 8/14/2019
Burns & McDonald Kansas City, MO LB 16-D-0100 $30,000,000 8/1/2021
URS Tampa, FL LB 17-D-0100 $30,000,000 11/30/2021
Bullock Tice Pensacola, FL LB 17-D-0101 $30,000,000 4/24/2022
• Pending award in 4Q FY19 or 1Q FY20 of three SB $30,000,000 IDIQ contracts
• Pending award in FY20 of one Waterfront (specialty) Unrestricted $60,000,000 contract
• Pending award in FY20 of two Unrestricted $45,000,000 IDIQ Contracts
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Existing/FutureMultiple Award Construction Contracts (MACC)
7/22/2019
FY AORDesign-
Build/Design-Bid-Build
Dollar Value Expiration Comments
Medium and Large MACC’s2019 NAVFAC SE AOR (Large) DB NTE $240M 2024 Award Made 22 Feb 2019
2019 North FL/South GA (Medium) DB/DBB NTE $199M 2024 Pending Award Aug 20192019 South Texas (Medium) DB/DBB NTE $99M 2024 Pending Award Sept 20192019 Fire Protection (Medium) DB NTE $99M 2024 Pending Award Sept 2019
2015 NS Guantanamo Bay, Cuba (Medium) DB NTE $170M 2020
2018 NS Guantanamo Bay, Cuba (Large) DB NTE $240M 2023
Legend
Opportunity near term but longer than 12-months
Opportunity now or in the next 12-months
Opportunity over the Horizon (Several years)
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Existing/FutureMultiple Award Construction Contracts (MACC)
7/22/2019
FY AORDesign-
Build/Design-Bid-Build
Dollar Value Expiration Comments
MINI MACC’s2015 Pensacola/Whiting Field/Panama City DB NTE $75M 2020 Maybe more or less
administered in the field
2015 Corpus Christi/Kingsville DB NTE $45M 2020 Planned Award FY21
2015 Fort Worth DB NTE $25M 2020 Planned Award Q2 FY20
2019 Kings Bay DB/DBB NTE $99M 2024 Planned Award Aug 2020
2020 NSA Mid-South DB NTE $45M 2024/2025 Pending Award July 2019
2020 Jax/Mayport/Orlando DB/DBB NTE $99M 2025 Planned Award Q1 FY20
2019/2020 FL Panhandle Roofing DB/DBB NTE $30M 2025 Planned Award Q1 FY20
Legend
Opportunity near term but longer than 12-months
Opportunity now or in the next 12-months
Opportunity over the Horizon (Several years)
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NAVFAC SoutheastSmall Business Engagement
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SE ContactsNAVFAC SE
XO PWD Corpus ChristiJoel Overson
Dawn BrownAssistant SB Deputy
PWD Ft WorthJeanette Sale
Cory IselinAssistant SB Deputy
PWD GulfportCara Morano
PWD JacksonvilleVACANT
PWD Key WestSarah Taylor
PWD Panama CityKenneth Longstreet
PWD New OrleansJay Nosser
PWD Mid SouthMalcolm Griffin
PWD MeridianLisa Harris
PWD MayportWilliam McGrattan
PWD Kings BayVACANT
PWD PensacolaThomas Parenteau
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
ProgramNAVFAC
Prime Contracting
NAVFAC Subcontractin
gSmall Business 46.5% 45%
Small Disadvantaged Business 31% 5%
Historically Underutilized Business Zone Small Business 8.5% 3%
Woman-Owned Small Business 9% 15%
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