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
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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 •
• •
•
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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.