http://www.nasbc.org/Cummins

NAVFAC SOUTHEAST

National Small Business Contracting Summit – South Central Charlotte Cummins, Contract Specialist Public Works Department, Corpus Christi David Perkins, Program Manager Joint Program Management Office, Ft. Sam Houston 1

Area of Responsibility Barksdale AFB

MCLB ROICC Albany

MCAS Beaufort

2

Activity/Title/Group/Section,etc.

Asset Management (Base Development) • Upcoming Shore Infrastructure Plans (SIPs) –GTMO Master Plan –AUTEC Capitol Improvements Plan –Key West master Plan

• Regional Infrastructure Shore Plan (RSIP) for SE –Summer 2009 award of SE RIP

• Upcoming BFRs or AEs –AE/BFR Autec –AE/BFR New Orleans –AE/BFR Orlando

• Misc GIS work throughout the Region • Award of two, 5-year AE/Planning Contracts scheduled for May 2009 3

Activity/Title/Group/Section,etc.

Asset Management (Real Estate) Upcoming Real Estate Workload: –Major and Minor Land Acquisitions in FL, SC, GA, MS, and TX –Encroachment Projects in FL, SC, GA, MS, LA, and TX –Enhanced Use Lease (Outlease) Saufley Field, Pensacola, FL (Excusive Negotiations) –Major Disposal (GSA Auction) – NWIRP Dallas, TX

4

Activity/Title/Group/Section,etc.

Asset Management (Public Private Venture) Funding ($M)

Project

Date

Navy

Private

Kingsville I

1996

404

10.6

34.0

Kingsville II

2000

150

4.8

14.7

New Orleans

2001

941

23.1

79.8

South Texas

2002

429

29.4

70.5

Southeast Region

2007

5,269

64.8

740.2

7,193

132.7

939.2

Kings Bay

Total: 5 Projects

New Orleans 5

End State Units

Activity/Title/Group/Section,etc.

Environmental • •

Environmental Program consists of 2 product lines - Environmental Quality and Environmental Restoration.

Environmental Quality includes traditional Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.) and Environmental Planning programs (such as NEPA, Natural/Cultural Resources).

Environmental Quality and Restoration FY09 – FY11 Projections

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Program

FY09

FY10

FY11

Total (FY09-FY11)

Env. Quality

$23 M

$23 M

$23 M

$69 M

Restoration

$27 M

$27 M

$27 M

$81 M

Total

$50 M

$50 M

$50 M

$150 M

Activity/Title/Group/Section,etc.

NAVFAC SE EV Contracts Environmental Quality and Restoration Upcoming Solicitations Contract

Total Capacity

Planned Award

Current Status

Type, No of KTRs

SB Petroleum/SPCC/FRP

$20M

Aug 09

Soliciting Proposals

FP IDIQ, 1 KTR

SB Water/WW/SW Studies

$5M

Aug 09

Sources Sought

FP IDIQ, 1 KTR

SB EMAC A

$50M

March 10

New Solicitation

FP, 4 KTRs

SB EMAC B

$30M

March 10

New Solicitation

FP, 4 KTRs

SB NEPA/NR West of the Ms

$5M

March 10

Preparing Synopsis

FP IDIQ, 1 KTR

SB NEPA/NR East of the Ms

$5M

March 10

Preparing Synopsis

FP IDIQ, 1 KTR

Note: Additional contracts will be issued by NAVFAC Atlantic and NAVFAC Southeast will have Ordering Officer Authority.

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Activity/Title/Group/Section,etc.

NAVFAC Southeast AOR Greenville

Amarillo

Huntsville

Rome Marietta

Columbia Sumter

Athens Augusta Atlanta

Lubbock

Wichita Falls Tuscaloosa

Abilene

Fort WorthWorth Dallas/Ft.

El Paso

Tyler

Austin San Antonio

Shreveport

Orange Houston Galveston

Jackson

Meridian

Montgomery

Columbus

Albany

Mobile Tallahassee Milton Stennis Pensacola Panama City Gulfport Pascagoula Baton Rouge Keesler

Charleston Beaufort

Savannah

Kings Bay Blount Island Mayport Jacksonville Cape Canaveral

New Orleans

Tampa Orlando St. Petersburg

Laredo

West Palm Beach

Ingleside Corpus Christi Kingsville

Legend

Ft. Lauderdale Miami

Harlingen

Key West

Andros GTMO

PT South Central IPT Gulf Coast

Puerto Rico

PT South Atlantic Austin Reserve Centers Athens

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Location in Italics (BRAC closure)

Š Isnor’s Functional Maps

Activity/Title/Group/Section,etc.

Capital Improvements (Alltitle Funding Click to edit Master style Sources) 1200 1000 NAVFAC FEC SE Historical Execution

800

NAVFAC FEC SE MILCON Projections Base Closure & Realignment Workload

600

“Grow the Force” / Overseas Contingency Operations Supplement

400

ARRA Projects

200 0

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

$450M $460M $415M $462M $636M $1003M $760M $810M $343M $451M

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Activity/Title/Group/Section,etc.

FY09 Military Construction (MCN, MCA, MCAF) Click to edit Master title style

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Activity/Title/Group/Section,etc.

FY09 MCRD PARRIS ISLAND, SC

Click to edit“Grow Master title style the Force” MILCON Construction Program

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Activity/Title/Group/Section,etc.

FY09 Military Construction Program (BRAC) Click to edit Master title style

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Activity/Title/Group/Section,etc.

FY10 Military Construction (MCN, MCA, MCAF) PROJ #

PROGRAMMED AMOUNT ($000)

PROJECT TITLE

300V

NWS Charleston

CONSOLIDATED BRIG ADDITION

$9,790

301V

NWS Charleston

SPAWAR DATA CENTER

$9,670

441

MCAS Beaufort SC

WIDE BODY AIRCRAFT FUEL LANE

$1,310

92

NWS Charleston

(ARMY)-DEPLOYMENT STAGING AREA PAVING, FENCING AND LIGHTING

$4,100

1493

NWS Charleston

(ARMY)-EXPAND FINGER PIER AND CONSTRUCT RAMPS

$5,700

427

MCAS Beaufort SC

GROUND SUPPORT EQUIPMENT SHOP

$8,580

6

MCSF Blount Island

PORT OPERATIONS FACILITY

$3,850

1492

NWS Charleston

(ARMY)-RAILROAD TRACKS

$12,000

521

NAVSTA Guantanamo Bay

REPLACE FUEL STORAGE TANK

$11,500

782

NAS Pensacola FL

FLIGHT SIMULATOR ADDITION

$3,310

105

NAS Corpus Christi, TX

PARACHUTE & SURVIVAL EQUIPMENT SHOP

$2,260

196

HDQRTS 4th MAW, NOLA

VEHICLE MAINTENANCE FACILITY

$4,340

724

NAS Pensacola FL

CORRY "A" SCHOOL BACHELOR ENLISTED QUARTERS RECAP

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PROJECT LOCATION

$23,660

SUB-TOTAL: $100,070

Activity/Title/Group/Section,etc.

FY10 Military Construction (MCN, MCA, MCAF) PROJ #

PROJECT LOCATION

PROGRAMMED AMOUNT ($000)

PROJECT TITLE

925

NAS Whiting Field, FL

BEQ EOD SCHOOL - PHASE II

$27,100

437

NAS Corpus Christi, TX

OPERATIONAL FACILITIES FOR T-6, GOLIAD OLF

$13,975

360

MCAS Beaufort SC

GTF-ELECTRICAL SUBSTATION AND SYSTEM UPGRADE

$7,140

630

NAS Jacksonville, FL

MODIFY FACILITIES FOR P-8A (MMA)

$6,100

716

NAVSTA Guantanamo Bay

LEEWARD SIDE CARGO OFF-LOAD POINT

$4,000

266

NAS Whiting Field, FL

PROVIDE T-6 SOLO CAPABLE OUTLYING LANDING FIELD

$31,340

777

NAVSTA Mayport, FL

WHARF CHARLIE REPLACEMENT

$29,930

SUB-TOTAL:

$119,585

TOTAL $219,655

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Activity/Title/Group/Section,etc.

A/Etitle Contract Click to edit Master style

Strategy

• “Full Service” A/Es –Large Project A/E for D/B RFP (1 per IPT , >$1.5M) –Small Project A/E Multi-Discipline (2 per IPT; 0 – $1.5 Mil)

• Specialty A/Es –Roofing/Envelope – current thru Feb 2010.

–Medical (expired Nov 2006)– use LANT contracts.

–POL – current thru Apr 2009 – Re-soliciting now.

–Airfield Pavement Dsgn – New Contract, soliciting.

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Activity/Title/Group/Section,etc.

Upcoming A/E Contracts

Click to edit Master title style

Contract Type IPT SA (>1.5M) IPT GC (>1.5M) IPT SC (>1.5M) POL Design Airfield Pavement Dsgn Roofing

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Contract Fee Typical Const Capacity Task Order $30M $30M $30M $7.5M $7.5M $2.5M

$1.5M - 30M $1.5M - 30M $1.5M - 30M Up to $5M Up to $5M Up to $5M

Activity/Title/Group/Section,etc.

Status RFP Closed RFP Closed RFP Closed Draft RFP Draft RFP Draft RFP

3 A/E DB Support (1-30 Mil) Greenville

Amarillo

Huntsville

Lubbock

Pond & Co .

Wichita Falls

Fort Worth Fort WorthWorth Dallas/Ft.

Abilene El Paso

Austin San Antonio

Tuscaloosa

Shreveport Shreveport Tyler

Orange Houston Galveston

Ingleside Ingleside Corpus Christi Corpus Christi Kingsville Kingsville

Legend

Columbus

Savannah

Albany Montgomery

Kings Bay Albany Kings Bay Meridian Blount Island Blount Island Milton Mobile Tallahassee Mayport Milton Stennis Pensacola Panama City Mayport Gulfport Jacksonville Stennis Pascagoula Pensacola Panama City Keesler Gulfport Jacksonville Pascagoula Baton Rouge Keesler New Orleans Cape Canaveral New Orleans Orlando Tampa Orlando Jackson Meridian

Mason&Hanger Laredo

Sumter Rome Columbia Athens Sumter Marietta Athens Atlanta Augusta Atlanta Charleston Charleston Beaufort Beaufort

URS Greiner St. Petersburg

West Palm Beach Ft. Lauderdale Miami

Key West

Harlingen

Andros Key West GTMO

Andros

GTMO Puerto Rico Puerto Rico

PT South Central IPT Gulf Coast T South Atlantic Austin Reserve Centers Athens

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Location in Italics (BRAC closure)

Š Isnor’s Functional Maps

Activity/Title/Group/Section,etc.

6 Mini A/E Design/DB (0-1.5 Mil) 08-R0058

Greenville

Amarillo

Lubbock

Huntsville

Rome Marietta

PW Ft. Worth – Sole Source 8A Wichita Falls

Tuscaloosa

Abilene

Fort WorthWorth Dallas/Ft.

El Paso

Tyler

Austin San Antonio

Orange Houston Galveston

08-R-0056

Laredo

Shreveport

Jackson

Meridian

Montgomery

Columbus

Albany

Mobile Tallahassee Milton Stennis Pensacola Panama City Gulfport Pascagoula Baton Rouge Keesler

Charleston Beaufort

Savannah

Kings Bay 08-R-0059 Blount Island Mayport Jacksonville Cape Canaveral

New Orleans

08-R-0057

Tampa Orlando St. Petersburg West Palm Beach

Ingleside Corpus Christi Kingsville

Legend

Columbia Sumter

Athens Augusta Atlanta

Ft. Lauderdale Miami

Harlingen

Key West

Andros GTMO

PT South Central IPT Gulf Coast T South Atlantic Austin Reserve Centers Athens

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Puerto Rico

08-R-0060

2 Per IPT

Location in Italics (BRAC closure)

© Isnor’s Functional Maps

Activity/Title/Group/Section,etc.

Construction Contract Strategy

Click to edit Master title style • General Contractors

–Stand Alone (SB & Unrestricted) –5 Large Project MACCs – PCO in IPT –6 Medium Project MACCs – PCO in IPT –5 Small Project MACCs – PCO in IPT (ACO, Order Officer-Field)

• Specialties –BOAs – case by case (PCO – IPT; ACO - Field) –IDIQ – roofing, paving, painting – case by case (Field) –Fire Protection - total AOR coverage (PCO/ACO – Core)

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Activity/Title/Group/Section,etc.

Construction: 6 MACCs $6M-$20M

Greenville

Amarillo

Huntsville

Rome Marietta

Columbia Sumter

Athens Augusta Atlanta

Lubbock

Wichita Falls Tuscaloosa

Abilene

Fort WorthWorth Dallas/Ft.

El Paso

Tyler

Shreveport

$3.5M-$15M Austin San Antonio

Laredo

Orange Houston Galveston

Jackson

Meridian

Albany

Mobile Tallahassee Milton Stennis Pensacola Panama City Gulfport Pascagoula Baton Rouge Keesler

Savannah

$3.5M-$12M SB

Kings Bay Blount Island Mayport Jacksonville

$12M-$30M

Cape Canaveral

New Orleans

$6M-$20M

Tampa Orlando St. Petersburg West Palm Beach

Ingleside Corpus Christi Kingsville

Legend

Montgomery

Columbus

Charleston Beaufort

Ft. Lauderdale $3.5M-$20M Miami

Harlingen

Key West

Andros GTMO

PT South Central IPT Gulf Coast T South Atlantic Austin Reserve Centers Athens

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Puerto Rico

Planned for Award FY-09 for Base Yr plus 4 option yrs

Location in Italics (BRAC closure)

Š Isnor’s Functional Maps

Activity/Title/Group/Section,etc.

Construction: 3 Medium MACCs Greenville

Amarillo

Huntsville

Rome Marietta

Columbia Sumter

Athens Augusta Atlanta

Lubbock

Wichita Falls Tuscaloosa

Abilene

Fort WorthWorth Dallas/Ft.

El Paso

Tyler

Austin San Antonio

Laredo

Ingleside Corpus Christi Kingsville

Legend

Harlingen

PT South Central IPT Gulf Coast T South Atlantic Austin Reserve Centers Athens

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Shreveport

Orange Houston Galveston

Jackson

Meridian

Montgomery

Columbus

Albany

Mobile Tallahassee Milton Stennis Pensacola Panama City Gulfport Pascagoula Baton Rouge Keesler

New Orleans

$.1M-$6M SB

$.1M-$6M SB

Charleston Beaufort

Savannah

Kings Bay Blount Island Mayport Jacksonville Cape Canaveral Tampa Orlando St. Petersburg West Palm Beach

BOAs <= $3.5M In place

Ft. Lauderdale Miami

Key West

Andros GTMO Puerto Rico

Planned for Award by FY-09 for Base Yr plus 4 option yrs

Location in Italics (BRAC closure)

Š Isnorâ&#x20AC;&#x2122;s Functional Maps

Activity/Title/Group/Section,etc.

ARRA – American Recovery & Reinvestment Act • FRSM Projects:

Percentage of Award

– 31 Projects • Energy (8) • BQ (3) • Utilities (4) • Misc repairs (16) – Est. Project costs ($173M)

• MILCON Projects:

(FRSM)

29% 66%

4% 1%

Percentage of Award

– 4 Project

(MILCON)

• BQ (2) • Medical (1) • CDC (1)

13%

– Est. Project costs ($80.7M)

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Energy BQ Utilities Misc

34%

Activity/Title/Group/Section,etc.

53%

BQ Medical CDC

Public Works –Energy Management EPL Process – Corporate approved process for evaluating, rating, and approving energy projects (CNIC and NWCF) –Utilities Major Maintenance IPL Process - Corporate approved process for evaluating, rating, and approving all utilities repair and renovation projects (NWCF) –ARRA – Program Manager for all Energy scope ARRA projects in the AOR • Solar photovoltaic award from NAVFAC LANT • AMI Metering award from NFESC

–Utility Privatization Program – ongoing look at Key West waste water, Pensacola electrical distribution , and Kingsville waste water –BOS Contracts • Developed a Regional Acquisition Strategy Plan (RASP) – reduce and consolidate contracts where prudent • Navy is using standard templates for FSC contracts • Innovations include IDIQ umbrella contracts, price-to-budget, multiple award service contracts, commercial items acquisition

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Activity/Title/Group/Section,etc.

ARRA - Energy Independence Projects PROJECT LOCATION FLORIDA TEXAS MISSISSIPPI FLORIDA TEXAS MISSISSIPPI

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PROJECT TITLE CWE ($000) INSTALL PHOTOVOLTAIC SYSTEMS, RM 09-1447 $34,710 INSTALL PHOTOVOLTAIC SYSTEMS, RM 09-1448 $20,826 INSTALL PHOTOVOLTAIC SYSTEMS, RM 09-1449 $13,804 INSTALL ADVANCED METERING, RM 09-1444 $19,900 INSTALL ADVANCED METERING, RM 09-1445 $8,450 INSTALL ADVANCED METERING, RM 09-1446 $8,450 TOTAL $106,140

Activity/Title/Group/Section,etc.

FY10 Energy Projects PROJECT LOCATION AUTEC ANDROS ISLAND NAS PENSACOLA NAS PENSACOLA NAS PENSACOLA NAS PENSACOLA NAS WHITING FIELD NAS WHITING FIELD NSA PANAMA CITY NSB KINGS BAY NSB KINGS BAY NSB KINGS BAY NSB KINGS BAY NSB KINGS BAY NSA ORLANDO NAS NEW ORLEANS NAS JACKSONVILLE NAS JACKSONVILLE NS MAYPORT NS MAYPORT

PROJECT TITLE CWE ($000) FEI VARIOUS BUILDINGS (NWCF) $20,000 MUSEUM & NATTC BUILDINGS (CNIC) $6,500 FEI 18 BUILDINGS (CNIC) $4,780 BLDG 3291/3706/3909 CHILLER PLANTS (NWCF) $2,970 NASP/CORRY/SAUFLEY WATER SYSTEMS (NWCF) $140 FEI VARIOUS BUILDINGS (CNIC) $500 WATER SYSTEMS LEAK DETECTION (NWCF) $150 WATER SYSTEMS LEAK DETECTION (NWCF) $140 TRITRAFAC BUILDING 1065 (CNIC) $3,200 SWFLANT BLDGS 6003/6004/6005 (CNIC) $2,700 SUBASE 6 BUILDINGS (CNIC) $3,000 TRIREFFAC INDUSTRIAL AREA BUILDINGS (FFC) $1,000 CENTRAL THERMAL PLANT 2023 UPGRADE (NWCF) $5,000 FEI VARIOUS BUILDINGS (CNIC) $2,000 FEI VARIOUS BUILDINGS (CNIC) $2,500 HVAC, LIGHTING & WATER - 13 BLDGS (CNIC) $1,400 ENERGY SAVINGS TECHNOLOGIES -16 BLDGS (CNIC) $750 FEI VARIOUS BUILDINGS PHASE 2 (CNIC) $2,500 STEAM PLANT MODIFICATIONS (NWCF) $5,000 TOTAL

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Activity/Title/Group/Section,etc.

$64,230

FY10 Projected Utilities Major Maintenance Projects PROJECT LOCATION

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PROJECT TITLE

CWE ($000)

Kings Bay, GA

WTP Upgrade (3-yrs)

$8,100

Key West, FL

WW Inflow and Infiltration Repair

$1,700

GTMO, Cuba

Power Plant 4 Recapitalization(3-yrs)

$10,000

Kingsville, TX

Water System & Plant Fix

$4,000

Kingsville, TX

WWTP Upgrade or Pipe Connection

$3,000

Corpus Christi, TX

Degritters Replacement

$411

Pensacola, FL

Water Main in Bayou Grande Replacement

$850

Corpus Christi, TX

Primary and Final Clarifier Renovation, Domestic WWTP

$294

Kings Bay, GA

Piping Waterfront Sewage Treatment Plant Replacement

$350

Kings Bay, GA

Water Front Sewer Lift Stations & Force Mains Rehab

$175

Mayport, FL

Transformer Cooling Fins, Charlie-2 Pier Replacement

$350

Corpus Christi, TX

Electrical System Repair - Industrial and Domestic WWTP

$282

Activity/Title/Group/Section,etc.

FY10 Projected Utilities Major Maintenance Projects PROJECT LOCATION

PROJECT TITLE

Corpus Christi, TX

Mast Type Rotary Distributor Column Repair

418

Meridian, MS

Centroid Fire Water Pump Station Substation/Generator Repl.

336

Corpus Christi, TX

Lift Stations Pumps and Check Valves Replacement

141

Mayport, FL

Lift Station Improvements

801

Gulfport, MS

Sewer Lines Replacement - Chapel & Galley

256

Mayport, FL

WTP Storage Tanks Repair and Paint

625

â&#x20AC;&#x201C; Requirements execution totals $28M in FY10.

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CWE ($000)

Activity/Title/Group/Section,etc.

BOS Contract Forecast FY09 & 10 Albany, GA Albany, GA Beaufort, SC Beaufort, SC Charleston, SC Corpus Christi, TX Jacksonville, FL Key West, FL Meridian, MS New Orleans, LA Panama City, FL Pensacola, FL Beaufort, SC Corpus Christi, TX Gulfport, MS Fort Worth, TX Jacksonville, FL Meridian, MS New Orleans, LA Pensacola, FL Pensacola, FL Pensacola, FL

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BOS, MCLB Albany GA Facility Maintenance MCLB Albany Maintenance Center Tri-Command Elevator Maintenance Tri-Command Fire Protection System Maint SPAWAR HVAC Maint Regional Janitorial Services NADEP Grounds Maint and Janitorial - NISH Janitorial Services Fire Suppression System Maintenance Janitorial/ Grounds, NAS/NSA New Orleans LA NISH Panama City BOS HVAC IDIQ Pensacola Total FY09 Tri-Command Portable Toilet Rental & Service Grounds Maintenance HVAC Maintenance Janitorial Services RBOS I Janitorial Services NOLA BOS Inmate Management for Grounds Refuse Collection and Disposal Regional Janitorial Services

Activity/Title/Group/Section,etc.

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000,000 7,500,000 750,000 1,750,000 2,500,000 8,000,000 4,000,000 2,250,000 250,000 15,000,000 10,000,000 2,000,000 71,500,000 600,000 7,500,000 5,000,000 150,000 450,000,000 7,000,000 15,000,000 25,000,000 5,500,000 15,000,000

FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY09 FY10 FY10 FY10 FY10 FY10 FY10 FY10 FY10 FY10 FY10

Summary • Dynamic workload across all Business Lines • Continued high construction contract workload • Look forward to continuing a strong alliance

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Activity/Title/Group/Section,etc.

Questions

30

Activity/Title/Group/Section,etc.

Backup Slides

31

Activity/Title/Group/Section,etc.

Asset Management Back up Slide/Definitions •

• •

•

32

Enhanced Use Leasing (EUL) – Underutilized real property. Projects leverage private developer expertise and debt placement for construction, repair and improvements, and maintenance services in exchange for entitlements to Navy Real Estate. RFP/RFQ Source Selection – Best Value Solicitation Process to select most qualified Developer.

Public Private Venture (PPV) – A mutually beneficial business partnership formed between a private company and the Navy that utilizes private sector resources to finance, construct, own, operate, and maintain military housing Agricultural Out-Leases – Supports Navy and Marine Corps Natural Resource Programs – Out-leases land for agricultural purposes IAW the Base’s NR Plans – On-going and procurement sensitive – Invitation For Bid (IFB) process Encroachment Partnering (EP) – Program focuses on systematic encroachment identification, quantification and prevention. Partnerships are created for the purpose of acquiring parcels to create protective buffer zones.

Activity/Title/Group/Section,etc.