NAVFAC SOUTHWEST John Coon, P.E. Chief Engineer Capital Improvements Business Line Coordinator...
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Transcript of NAVFAC SOUTHWEST John Coon, P.E. Chief Engineer Capital Improvements Business Line Coordinator...
NAVFAC SOUTHWEST
John Coon, P.E.Chief Engineer
Capital Improvements Business Line Coordinator NAVFAC Southwest
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Society of American Military Engineers Federal Business Opportunities Forum
Orange County Post
08 November 2012
2 NAVFAC Southwest
NAVFAC Commitment to Safety
•Continue to foster a culture of safety where every team member integrates ORM into their actions
•FY10 to FY11 to FY12 reduced the DART rate from 1.89 to 1.50 to 1.41. A reduction of 25% in 2 years
•OICC surpassed 20.4M man hours with a DART rate that continues to decline (0.411)
•12 of 18 offices finished FY12 DART free
3 NAVFAC Southwest
Growth in the Southwest
•Plant Replacement Value–$29,748,445,150
•Land Acreage–1,421,277
•Ships and Aircraft–58 Surface Ships–6 Submarines–1 Aircraft Carriers–576 Aircraft
•Commands–617 Tenant Commands–1 Hospital–1 Research Graduate School
Estimates for 2017:•Ships and Aircraft
–68 Surface Ships–6 Submarines–3 Aircraft Carriers–584 Aircraft
•Commands–634 Tenant Commands–1 Hospital–1 Research Graduate School
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NBSD NBPL2006
NBC NBSD NBPL2007
NBC NBSD NBPL2008
NBC NBSD NBPL2009
NBC NBSD NBPL2010
NBC NBSD NBPL2011
NBC NBSD NBPL2012
NBC NBSD NBPL2013
NBC NBSDNBPL2014
NBC
Research US Coast Guard MSC LCS Amphibs MCM Submarines CVN Frigate Destroyer DDX Cruiser
57% Increase in Projected Vessel Loading Expected by 2021
4 NAVFAC Southwest
5 NAVFAC Southwest
Central IPT
FY13 CI projects:- MCON – 6 Projects $ 175 M - M2R2 – 36 Projects $ 41M- Energy – 55 Projects$ 27M
USMC-Only Focus
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500
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1500
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2007 2008 2009 2010 2011 2012 2013 2014
Dol
lars
(in
$M)
Fiscal Year
Workload by FY Central IPTDesert IPTCoastal IPT
IPT Workloads at-a-Glance** Data contained herein is based on the best available information and is subject to change
Coastal IPT
FY13 CI projects:- MCON – 4 Projects$ 150 M- Specials – 8 Projects $ 38 M- NSWC – 4 Projects $ 97 M - DLA – 1 Project $ 91 M- TriCare – 1 Project $ 27 M- Other – 40 Projects $ 100 MMedical Facilities - Camp Pend, Balboa, 29 Palms
Fuels & Piers
Desert IPT
FY13 CI projects:- MCON – 5 Projects $ 63 M - Specials – 2 Projects $ 23 M- M2R2 – 8 Projects $ 16 M- Energy – 12 Projects $ 15 M
- UMM – 4 Projects $ 10 M- Other – 30 Projects $ 35 M
Joint Strike Fighter facilities
6 NAVFAC Southwest
Prior FY Military Construction
Project Type Project Location # of Projects Program Amt ($000)
Training & Operations MCB CAMP PENDLETON CA 3 $ 49,800
NB CORONADO CA 1 $ 42,000
MCAGCC TWENTYNINE PALMS CA 1 $ 8,670
Utilities MCAS CAMP PENDLETON CA 1 $ 6,160
MCB CAMP PENDLETON CA 1 $ 78,270
NB CORONADO CA 1 $ 21,800
Totals 8 $206,700
** Data contained herein is based on the best available information and is subject to change
7 NAVFAC Southwest
FY-13 Military Construction
Project Type Project Location # of Projects Prog Amt ($000)
Pavement MCB CAMP PENDLETON CA 1 $ 5,074
MCAS YUMA AZ 1 $ 15,985
Training & Operations MCB CAMP PENDLETON CA 2 $ 83,036
NB CORONADO CA 5 $ 133,036
MCRD CA 1 $ 11,752
MCAS MIRAMAR CA 1 $ 27,897
NB POINT LOMA CA 1 $ 91,000
NB SAN DIEGO CA 1 $ 59,436
NB SEAL BEACH CA 1 $ 30,594
NB VENTURA COUNTY CA 1 $ 12,790
MCAGCC TWENTYNINE PALMS CA 1 $ 27,000
MCAS YUMA AZ 3 $ 19,745
Totals 19 $ 517,345
** Data contained herein is based on the best available information and is subject to change
8 NAVFAC Southwest
Regional Multiple Award Construction Contracts
TO Range Type DescriptionAggregate Capacity
Planned Award
Status
Pending Regional MACCs
$100k - $4M SA 8(a) China Lake $35M Nov 12 Proposals under evaluation.
Planned Regional MACCs
$500k - $20M UR Airfield Paving $245M Nov 13 Sources sought approved.
$3M - $9M SA HUBZone/SDVOSB $100M FY13-14 Sources sought approved.
$13M - $50M UR C&I MACC $240M FY14-15 Source sought approved.
TBD SA SB MACC TBD FY14-15 Planned.
$5k - $3.5M SA 8(a) MACC TBD FY15-16 Planned.
TBD TBDSpecialty Trade
MACCsTBD TBD As Needed.
** Data contained herein is based on the best available information and is subject to change
As of: 01 Oct 2012
9 NAVFAC Southwest
SW AE IDIQ Contracts
** Data contained herein is based on the best available information and is subject to change
Range Type DisciplinePlanned Capacity
Planned Award
Status
Pending AE IDIQ Contracts
$10k - $1.5M UR Facility Planning $15M Oct12 Phase 2 eval ongoing.
$5k - $1M 8(a) Geotech $4.5M Oct 12 Phase 2 eval ongoing.
$5k - $1.5M UR Cost Engineering $5M Oct 12 Interviews 16 Oct 12.
$1.5M max. URSurveying and
Mapping$7.5M Dec 12 SF 330s under review.
Planned AE IDIQ Contracts
$1.5M max. UR Waterfront $7.5M Sep 13Preparation of synopsis
ongoing
$5k - $1.5M 8(a)Mechanical Engineering
TBD Aug 13 Planned
$200k max. 8(a) Civil Engineering TBD Oct 13 Planned
$200k min. TBD Civil Engineering TBD Jan 15 Planned
As of: 01 Oct 2012
10 NAVFAC Southwest
Where to find MILCON Budget Books
• http://www.finance.hq.navy.mil/fmb/12pres/books.htm
11 NAVFAC Southwest
• www.navfac.navy.mil Under “Businesses” Contracting Information Opportunities Acquisition Strategies & Forecasts (tab) MILCON Solicitation & Award Forecast
• Updated monthly• For planning purposes• See FEDBIZOPS for actual solicitations
Where to Find MILCON Construction Contract Award Status
12 NAVFAC Southwest
Learn more about NAVFAC …
1. Visit our webpage at: http://www.navfac.navy.mil
2. Go to “Organization” Tab
3. Select desired NAVFAC component
4. Go to “Contact Us/Visitors”
13 NAVFAC Southwest
We Never Forget Who We’re Working For
NAVFAC SOUTHWEST
Questions?
NAVFAC SOUTHWEST
Back-up Slides
16 NAVFAC Southwest
Design/Acquisition Planning
• Strategic Program Guidelines– Design Strategy
• Determine what best suits the project Design Build or Design Bid Build (goal 60% DB/ 40% DBB)
• Determine NAVFAC SW In House solicitation preparation vs contracted Architect Engineer preparation
– Construction Acquisition Strategy – general guidelines• >$30M Stand Alone Full and Open<$30M Consideration for MACC applicability• Small Business set-aside consideration given to all acquisitions, but generally applies
to projects <$15M. • Planning becomes more tactical when the program is authorized
– Variation from Design-Build when upfront design required due to • Project complexity/Specific Design control Required• Client desires• Permitting requirements• Need for IH design experience
– Variations in Acquisition Strategy include• Small Business goals and available capability• MACC capacity and scope applicability• Use Stand Alone where MACCs do not offer specialization (Piers/Airfields)• Project packaging due to proximity of projects • Timing of multiple solicitations
17 NAVFAC Southwest
Prior Year UnwardedMilitary Construction
P# INSTALLATION Project Title Prog Amt $000
159 CAMP PENDLETON CA MCB OPERATIONS ACCESS POINTS – RED BEACH 11,970
1049 CAMP PENDLETON CA MCB SOF RANGE 130 SUPPORT PROJECTS 8,640
704F CORONADO CA NB REPLACE FUEL STORAGE AND DISTRIBUTION SYSTEM 21,800
117 CAMP PENDLETON CA MCAS MV-22 AVIATION FUEL STORAGE
6,160
1046 CAMP PENDLETON CA MCB NORTH AREA WASTE WATER CONVEYANCE 78,270
637 CAMP PENDLETON CA MCB INFANTRY SQUAD DEFENSE RANGE 29,190
797 CORONADO CA NB SOF SUPPORT ACTIVITY OPERATIONS FACILITY 42,000
991 TWENTYNINE PALMS CA MCAGCC LAND EXPANSION 8,670
Total: 8 Projects $ 206,700
** Data contained herein is based on the best available information and is subject to change
18 NAVFAC Southwest
FY13 Military Construction
P# INSTALLATION Project Title Prog Amt $000
313 MCRD CA ENTRY CONTROL POINT (GATE 5) 11,752
1132 CAMP PENDLETON CA MCB CIS OPS FACILITIES 78,897
1176 CAMP PENDLETON CA MCB SAN JACINTO ROAD EXTENSION 5,074
123 YUMA AZ MCAS RESERVE TRAINING FACILITY
5,379
378 YUMA AZ MCAS SECURITY OPERATIONS FACILITY 13,300
566 YUMA AZ MCAS COMBAT AIRCRAFT LOADING APRON 15,985
113 CAMP PENDLETON CA MCB MV-22 AVIATION SIMULATOR BUILDING 4,139
181 MIRAMAR CA MCAS HANGAR 5 RENOVATIONS & ADDITION 27,897
500 SAN DIEGO CA NB LCS TRAINING FACILITY 59,436
730 CORONADO CA NB BACHELOR QUARTERS 76,063
909 CORONADO CA NB H-60S SIMULATOR TRAINING FACILITY 2,478
229 SEAL BEACH CA NB STRATEGIC SYSTEMS EVALUATION LAB CONSOLIDATION 30,594
900 VENTURA CA NB BAMS MAINTENANCE TRAINING FACILITY 12,790** Data contained herein is based on the best available information and is subject to change
19 NAVFAC Southwest
FY13 Military Construction
P# INSTALLATION Project Title Prog Amt $000
Q876 CORONADO CA NB SOF INDOOR DYNAMIC SHOOTING FACILITY 30,739
Q888 CORONADO CA NB SOF CLOSE QUARTERS COMBAT SHOOTING FACILITY 13,776
Q915 CORONADO CA NB SOF MOBILE COMMUNICATIONS DETACHMENT FACILITY 9,980
134 YUMA AZ MCAS CONSTRUCT TANK TRUCK UNLOADING FACILITY 1,066
1306 POINT LOMA CA NB REPLACE FUEL PIER 91,000
2808 TWENTYNINE PALMS CA MCAGCC MEDICAL CLINIC REPLACEMENT 27,000
Total: 19 Projects $ 517,345
As of: 18 Jan 2012
** Data contained herein is based on the best available information and is subject to change
20 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.
•www.sba.gov
•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
How to do Business with NAVFAC Southwest
21 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•NAVFAC Southwest Small Business Office
https://smallbusiness.navfac.navy.mil•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
22 NAVFAC Southwest
Small Business Programs
• Small Business• Small Disadvantaged Business• 8(a) • HUBZone• Veteran-Owned Small Business• Service-Disabled, Veteran-Owned Small Business • Woman-Owned Small Business
Definitions for each program can be found at the SBA website www.sba.gov
Size is determined by either total revenue or number of employees by IndustryIndustries are identified by NAICS Codes.
You can get a NAICS Code Size Table from the SBA website.
23 NAVFAC Southwest
Enter Search Criteria – N62473 is code for NAVFAC Southwest
Select and register for individual solicitations. View and Sign up on the Interested Vendor’s List.
Navigate Solicitation Websites