Society of American Military Engineers Orange County Post. 16 November 2011
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1 NAVFAC Southwest Society of American Military Engineers Orange County Post Federal Business Opportunities Symposium 16 November 2011 Cliff M. Maurer, P.E. CAPT, CEC, USN Commanding Officer, NAVFAC Southwest 1
2 Contractor DART Rate NAVFAC Atlantic AOR Safety FY2011 LANT DART Rate to Date DART Rate Trend Cases / Month FY11 Cases EU R ML MW NW FY2011 LANT Cases per Month SE SW WASH FY11 Total = 174 LAN T HQ NAVFAC Southwest 19 OCT 11
3 MILCON Program In addition, will award 5 prior year projects ($192M) 3 Historical Execution Execution Year ARRA NAVFAC Southwest 33 NAVFAC Southwest 28 April 2011
4 Capital Improvements Large Multi-Year Programs Marine Corps Grow the Force (FY07-12, 50+ proj, $4B) Marine Corps Joint Strike Fighter Yuma (FY10-12, 12 8 proj, $374M) Navy Hangar Recap & Aircrew Training (FY11-12, 4 proj. $150M) Navy Quality of Life (FY10-12, 4 proj. $200M) Navy Growth New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA Port Loading increases from 63 in FY08 to 88 in FY15 Realigned helicopter squadrons to NAS North Island Naval Special Warfare Cmd/Naval Expeditionary Cmd Bachelor Quarters Homeport Ashore and Q4 Elimination Joint Strike Fighter Unmanned Aerial Systems 4 NAVFAC Southwest
5 Prior FY Military Construction Project Type Project Location # of Projects Prog Amt ($000) Training & Operations MCAS MIRAMAR 1 $6,530 MCB CAMP PENDLETON 1 $11,970 MWTC BRIDGEPORT 1 $8,924 NB CORONADO 1 $65,657 Utilities MCB CAMP PENDLETON 1 $98,446 Totals 5 $191,527 5 NAVFAC Southwest
6 FY-12 Military Construction Project Type Project Location # of Projects Prog Amt ($000) Pavement MCAS CAMP PENDLETON CA 1 $18,530 Training & Operations MCLB BARSTOW CA 1 $8,590 MWTC BRIDGEPORT CA 1 $19,238 MCAS CAMP PENDLETON CA 2 $54,508 MCB CAMP PENDLETON CA 6 $82, NB CORONADO CA 4 $170,235 NB PT LOMA CA 1 $27,000 NB VENTURA COUNTY CA 1 $15,377 TRAVIS CA AFB 2 $39,500 MCAGCC TWENTYNINE PALMS CA 4 $67,294 MCAS YUMA AZ 3 $162,785 Utilities MCB CAMP PENDLETON CA 2 $191,362 Totals 28 $857,240 6 NAVFAC Southwest
7 Planned Regional Multiple Award Construction Contracts TO Range SBA Description $100K - $4M SA 8(a) China Lake Aggregate Capacity Planned Award Status $35M Jan 12 RFP recv d 19 May, under evaluation $50K - $15M UR Waterfront $100M Feb 12 Awaiting Authority to Advertise Seed Project. $5K - $5M UR Paving $100M Jan 12 $2K - $5M UR/ SA Fire Protection $75M Dec 12 RFP recv d 4 Mar, under evaluation RFP recv d 23 Aug, under evaluation 7 NAVFAC Southwest
8 Planned AE IDIQ Contracts Range SBA Discipline Planned Capacity Planned Award Status $5 K - $1M 8(a) Geotech $4M Sept 12 TBD Cost $5M Aug 12 Preparing Synopsis Announcement Preparing Scope of Work and Synopsis Announcement 8 NAVFAC Southwest
9 Where to Find MILCON Construction Contract Award Status Under Businesses Contracting Information Opportunities Acquisition Strategies & Forecasts (tab) MILCON Solicitation & Award Forecast Updated monthly For planning purposesp See FEDBIZOPS for actual solicitations 9 NAVFAC Southwest
10 Where to find MILCON Budget Books h il/f /b 10 NAVFAC Southwest
11 Renewable Energy Wind 3 wind turbines on San Clemente Island (675 KW) Installing 9 wind turbines on San Nicholas Island for total capacity of 900 KW Bio-fuel 20% of our vehicles can use biofuel All non-tactical trucks using bio- diesel Solar 8.5 MW total capacity installed Power Purchase Agreements (PPA) No upfront capital costs for Navy Developer finances, constructs, owns, operates, maintains Navy buys power Projects sized to serve on-site load Geothermal 272 MW geothermal plant at NAWS China Lake 11 NAVFAC Southwest
12 Navy Smart Energy Energy Efficiency Energy Security Analysis & Knowledge Mgmt Sustainability $ Sources Energy Monitoring/ Controlling Digital Controls Weather Equipment Efficiency Data Wind Geothermal? Utility Company Power Storage Solar Future Technologies SCADA Legacy Meters Existing Controls Advanced Metering (AMI) 12 NAVFAC Southwest
13 Energy Way Ahead Aggressive Conservation & Accelerated Renewables Reduction First: Continue energy/water reduction efforts Smart Power Initiative Develop infrastructure to analyze and manage energy usage Partner P t with industry to achieve cost savings and increase energy security 13 NAVFAC Southwest Renewable Energy Near Term Limited it d Gov t owned renewable assets Power Purchase Agreements Size for on-base consumption Renewable Energy Long-term Large, Utility-Scale Projects NAS Fallon (geothermal) NAF El Centro (geothermal) NAWS China Lake (solar) NAS Lemoore (biomass, solar) Waste Conversion Technology
14 Learn more about NAVFAC 1. Visit our 2. Go to Organization Tab 3. Select desired NAVFAC component 4. Go to Contact Us/Visitors 14 NAVFAC Southwest
15 QUESTIONS? 15 NAVFAC Southwest
16 Back Up 16 NAVFAC Southwest
17 Safety Execution TOTAL FY 2011 Total Contractor Man-Hours/DART Rate NAVFAC Southwest Activity 1st Half FY11 Man Hours 1st Half FY11 DART Cases 1st Half FY11 DART Rate 2nd Half FY11 Man Hours 2nd Half FY11 Dart Cases 2nd Half FY11 DART Rate Total FY11 Man Hours Total FY11 DART Cases Total FY11 DART Rate PWD China Lake PWD Coronado PWD El Centro PWC Fallon PWD Lemoore PWD Monterey PWD Point Loma PWD San Diego PWD Seal Beach PWD Ventura ROICC Barstow ROICC CamPen ROICC Miramar ROICC San Fran ROICC Travis ROICC 29 Palms ROICC Yuma NAVFAC SW Envir All of NAVFAC SW NAVFAC Southwest
18 Safety Execution 1 st Half of FY2011 Total Contractor Man-Hours/DART Rate NAVFAC Southwest Activity Oct-Dec Man Hours Oct-Dec DART Cases Oct-Dec DART Rate Jan-Mar Man Hours Jan-Mar DART Cases Jan-Mar DART Rate 1st Half FY11 Man Hours 1st Half FY11 DART Cases 1st Half FY11 DART Rate PWD China Lake PWD Coronado PWD El Centro PWC Fallon PWD Lemoore PWD Monterey PWD Point Loma PWD San Diego PWD Seal Beach PWD Ventura ROICC Barstow ROICC CamPen ROICC Miramar ROICC San Fran ROICC Travis ROICC 29 Palms ROICC Yuma NAVFAC SW Envir All of NAVFAC SW NAVFAC Southwest
19 Safety Execution 2 nd Half of FY 2011 Total Contractor Man-Hours/DART Rate NAVFAC Southwest Activity Apr-June Man Hours Apr-June DART Cases Apr-June DART Rate July-Sept Man Hours Jul -Sept DART Cases July-Sept DART Rate 2nd Half FY11 Man Hours 2nd Half FY11 Dart Cases 2nd Half FY11 DART Rate PWD China Lake PWD Coronado PWD El Centro PWC Fallon PWD Lemoore PWD Monterey PWD Point Loma PWD San Diego PWD Seal Beach PWD Ventura ROICC Barstow ROICC CamPen ROICC Miramar ROICC San Fran ROICC Travis ROICC 29 Palms ROICC Yuma NAVFAC SW Envir All of NAVFAC SW NAVFAC Southwest
20 SMALL BUSINESS SUPPORT $1,000,000 $,, $900,000 $800,000 $700,000 SMALL BUSINESS SMALL DISADVANTAGED BUSINESS 8(a) $600,000 HISTORICALLY UNDER $500, UTILIZED BUSINESS ZONE SMALL BUSINESS WOMAN OWNED $400,000 SMALL BUSINESS $300,000 VETERAN OWNED SMALL BUSINESS $200,000 SERVICE DISABLED $100,000 VETERAN OWNED SMALL BUSINESS $ ALASKAN NATIVE CORPORATION 20 NAVFAC Southwest
21 Prior FY Military Construction P# Installation Project Title Prog Amt ($000) 082 MCAS MIRAMAR SATELLITE FIRE STATION $6, MCB CAMP PENDLETON OPERATIONS ACCESS POINTS, RED BEACH $11, MWTC BRIDGEPORT COMMISSARY $8, NAVAL BASE CORONADO ROTARY HANGAR $65, MCB CAMP PENDLETON WATER CONVEYANCE/TREATMENT $98,446 Total 5 Projects $191, NAVFAC Southwest 3 November 2011
22 FY12 Military Construction P# INSTALLATION Project Title Prog Amt $ BARSTOW CA MCLB DIP TANK CLEANING FACILITY (YERMO AREA) 8, BRIDGEPORT CA MWTC MULTI-PURPOSE BUILDING ADDITION, MWTC 19, CAMP PENDLETON CA MCAS MV-22 AVIATION FUEL STORAGE 6, CAMP PENDLETON CA MCAS MV-22 AVIATION PAVEMENT 18, CAMP PENDLETON CA MCB ARMORY, 1ST MARINE DIVISION (HORNO AREA (53)) 12, CAMP PENDLETON CA MCB INDIVIDUAL EQUIPMENT ISSUE WAREHOUSE (CHAPPO AREA) 16, CAMP PENDLETON CA MCB INFANTRY SQUAD DEFENSE RANGE (SAN MATEO AREA (62) 29, CAMP PENDLETON CA MCB INTERSECTION BRIDGE AND IMPROVEMENTS (MAIN GATE AREA) 12, CAMP PENDLETON CA MCAS MV-22 DOUBLE HANGAR REPLACEMENT 48, CAMP PENDLETON CA MCB NEW POTABLE WATER CONVEYANCE (CHAPPO AREA) 113, CAMP PENDLETON CA MCB NORTH AREA WASTE WATER CONVEYANCE (SAN MATEO AREA (62)) 78, CAMP PENDLETON CA MCB SOF MILITARY WORKING DOG FAILITY 3, CAMP PENDLETON CA MCB SOF RANGE 130 SUPPORT 8, CORONADO CA NB FITNESS CENTER (NORTH ISLAND) 46, NAVFAC Southwest
23 FY12 Military Construction P# INSTALLATION Project Title Pkg Prog Amt $ CORONADO CA NB ROTARY AIRCRAFT DEPOT MAINTENANCE FACILITY 61, CORONADO CA NB SUPPORT ACTIVITY COMPOUND 40, YUMA AZ MCAS JSF AUXILIARY LANDING FIELED - PHASE 1 (AUX 2 RANGE) 41, C PT LOMA CA NB REPLACE FUEL STORAGE FACILITIE INCR. 4 27, PT MUGU CA NAWC E-2D AIRCREW TRAINING FACILITY 15, F SAN CLEMENTE IS CA FUEL STORAGE TANKS AND PIPELINE 21, TRAVIS CA AFB CONSTRUCT CHILD DEVELOPMENT CENTER 17, TRAVIS CA AFB DORMITORY (144 RM) 22, TWENTYNINE PALMS CA MCAGCC CHILD DEVELOPMENT CENTER 23, TWENTYNINE PALMS CA MCAGCC LAND EXPANSION PHASE 1 8, TWENTYNINE PALMS CA MCAGCC MULTI-USE OPERATIONAL FITNESS AREA 18, TWENTYNINE PALMS CA MCAGCC TRACKED VEHICLE MAINTENANCE COVER 15, YUMA AZ MCAS AIRCRAFT MAINTENANCE HANGER 39, YUMA AZ MCAS DOUBLE AIRCRAFT MAINTENANCE HANGAR 81,897 Total: 28 Projects 857, NAVFAC Southwest
24 $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 Multiple Award Construction Contract (MACC) Acquisition Strategy AFLD PVG CHNLK(8A) II DRY UTL II GNL PVG II HVAC HVY HORIZ NCAL (8A) NCAL C&I NCAL HUBZNE PAINTING ROOFING SCAL C&I SCAL C&I II SCAL HUBZNEII SCAL(8A) II SMLBUS ($500K-$3.5M) SMLBUS ($7- $15M) WATERFRON T FIRE PROTECTION (Plnd) $M WET UTL II MACC Contract Dec 11 Nov 11 Awarded as of 4 Oct 11 Feb 12 Remaining Capacity (Awarded) Nov 11 FY 11 FY 12 FY 13 FY 14 Future Capacity (Un-Awarded) NCal Hubz MACC exp. 12/20/11 SCal 8a MACC exp. 7/22/13 24 NAVFAC Southwest 4 Oct 2011
25 AE IDIQ Contract Acquisition Strategy $M Apr 12 Jun 12 Awarded AE Contract Remaining Capacity (Awarded) Planned T.O. Future Capacity (Un-Awarded) 25 NAVFAC Southwest 1 11/1/2011
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