NAVFAC SOUTHEAST Program Overview. SAME Savannah Post

Transcription

1 NAVFAC SOUTHEAST NAVFAC SOUTHEAST Program Overview SAME Savannah Post 15 June 2016 CDR Anant Patel, PE, CEC, USN Assistant Operations Officer/ Integrated Product Team Leader Gulf Coast 1

2 The NAVFAC Mission/Vision MISSION: Why We Exist NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. VISION: To What We Aspire We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 2

3 Who We Support in the Southeast All Navy & USCG aviators in training One-third of the undersea nuclear deterrent force 5 Air Force Bases 2 Air National Guard State Headquarters Marine Corps Eastern Logistics Receiving Port SOUTHCOM Half the Navy s Anti- Submarine Air Platforms Half the Naval Construction Force 3

4 4 NAVFAC SE AOR

5 NAVFAC SE Organization IPT South Atlantic IPT Gulf Coast IPT South and Central NS Mayport NAS Corpus Christi NAS JRB Fort Worth NSA Orlando NAS Kingsville NAS JRB New Orleans NSB Kings Bay NAS Meridian ROICC Barksdale NAS Key West NAS Pensacola ROICC Shaw NAS Jacksonville NAS Whiting Field ROICC Charleston SOUTHCOM/Caribbean AOR NSA Panama City NS Guantanamo Bay NCBC Gulfport NSA Mid-South Business/Support Lines Capital Improvements Environmental Public Works Asset Management Contingency Engineering Acquisition, Financial Management, CIO, Counsel 5

6 Workload Actual and Actual ACTUAL CIVILIAN STAFFING LINE FY16 FY18 End-State Projection Workload Workload Actual and Workload is steady, but initial numbers show a decline in FY18 6 NAVFAC SOUTHEAST

7 Capital Improvements Capital Improvement Business Line consists of 3 product lines: Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management. Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS). Specialized Technical Services- includes surveys, inspections, consultations, and studies. 7

8 FY17-19 MILCONs FY P No. Project Title Location UIC/Name Project Value Design AcquistionMet Planned Level hod Award RESERVE CENTER ANNEX NAS/JRB NOLA $9M D/B Sole Source FY17, Q POWERTRAIN TRANSMISSION NAS CORPUS CHRISTI $85M D/B/B RFP BVSS FY17, Q3 SUBASSEMBLY (One Step) WMD FIELD TRG FACILITIES NAS WHITING FLD $21M D/B RFP - BVSS FY17, Q3 (Two Step) CONSOLIDATED COMMS FACILITY BARKSDALE AFB LA $21M D/B RFP - BVSS FY17, Q3 (One Step) JOINT RESERVE INTELLIGENCE NAS JRB NOLA $12M D/B/B RFP - BVSS FY17, Q2 CTR (One Step) MASS MIGRATION COMPLEX NS GUANTANAMO BAY $26M D/B/B RFP - BVSS (One Step) FY17, Q TRITON FORWARD OP BASE HANGAR 2017 ELECTRICAL POWER PLANT CONTROLS NS MAYPORT FL $42M D/B RFP - BVSS FY17, Q3 (One Step) NS GUANTANAMO BAY $6M D/B/B RFP - LP FY17, Q HYDRANT FUEL SYSTEM CHARLESTON SC AFI $17M D/B/B RFP - BVSS FY17, Q3 (One Step) MARFOR RESERVE SIMULATOR NAS FORT WORTH $12M D/B RFP - BVSS FY18, Q4 FACILITY JRB (One Step) A-SCHOOL DORMITORY NAS PENSACOLA FL $49M D/B RFP - BVSS FY18, Q2 (Two Step) FIRE/RESCUE STATION CHARLESTON SC AFI $17M D/B RFP - BVSS FY18, Q3 (One Step) NOSC AUGUSTA GA SUBASE KINGS BAY $14M D/B FY18, Q REPLACE JET A TRUCK SHAW AFB SC $23M D/B/B RFP - BVSS FY18, Q2 FILLSTANDS (One Step) POLICE STATION AND EOC MCSF BLOUNT >$10M D/B/B FY19. Q4 FACILITY ISLAND ASA REPLACE ALERT COMPLEX NAS JRB NOLA >$20M FY19, Q WEAPONS STORAGE AND MAINT FACILITY BARKSDALE AFB LA >$250M D/B/B RFP - BVSS (Two Step) FY19, Q4

9 Future Workload This forecast is for advanced planning only and does not constitute a solicitation 9

10 Workload Link - NAVFAC Public Portal MILCON Solicitations and Forecast - opportunities/forecasts_opportunities.html - Small Business Office - Deputy Small Business, Mark /14/2016

11 Public Works Public Works Business Line consists of 4 Product Lines FM&S Facilities Management & Sustainment (in-house forces) FMFS Facilities Support Contracts Management & Facilities Services BSVE Transportation and Weight Handling Services UEM Utilities and Energy Management 11

12 Facility Support Contracts FY16 - FY18 Contract Type Scope Location of Work Contract Capacity/ Duration Type RFP Award Date BOS BOS MNT KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) OLF GOLIAD BASE OPERATIONS SUPPORT CONTRACT NAS MERIDIAN GROUNDS MAINTENANCE Kings Bay, GA $250M/8 yrs. LB FY16, Q4 TBD Corpus Christi, TX $5M/5 yrs. 8(a) FY16, Q3 FY16, Q4 Meridian, MS $5M/5 yrs. 8(a) FY16, Q3 FY17, Q1 BOS MID-SOUTH BASE OPERATIONS SUPPORT CONTRACT Millington, TN $50M/5 yrs. 8(a) FY16, Q3 FY17, Q4 BOS REGIONAL BASE OPERATIONS SUPPORT I CONTRACT (RBOS I) Jacksonville and Mayport, FL $400M/8 yrs. LB FY16, Q4 TBD BOS MNT PENSACOLA BASE OPERATIONS SUPPORT CONTRACT GULFPORT GROUNDS MAINTENANCE/CUSTODIAL SERVICES CONTRACT Pensacola, FL $200M/8 yrs. LB FY16, Q4 FY17, Q4 Gulfport, MS $10M/5 yrs. SDVOSB FY17, Q2 FY17, Q4 12

13 Facility Support Contracts FY16 - FY18 Contract Type Scope Location of Work MNT MNT KINGSVILLE AIRFIELD MOWING/AIRFIELD SWEEPING CONTRACT PANAMA CITY FACILITIES SERVICES CONTRACT Contract Capacity/ Duration Type IFB/RFP Award Date Kingsville, TX $10M/5 yrs. 8(a) FY17, Q2 FY17, Q4 Panama City, FL $5M/5 yrs. SDVOSB FY17,Q2 FY17, Q4 MNT BOS ORLANDO MULTI-FUNCTION SUPPORT SERVICES CONTRACT WHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT TOTAL Orlando, FL $5M/5 yrs. SB FY17, Q4 FY18, Q3 Milton, FL $50M/5 yrs. SB FY18, Q2 FY19, Q2 ~$1B 13

14 Utilities Infrastructure Contracts FY16 - FY17 Contract Type Scope Location of Work Project Cost Type IFB/RFP Award Date MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17 MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17 DBB Repair Thermal Plant NAS Pensacola $1M- $5M DBB FY17 FY17 8A Electrical Distribution NS Mayport <$1M 8A FY16 FY17 8A Replace Load Equalization Tank NS Mayport <$1M 8A FY17 FY18 TOTAL $15M -$20M 14

15 Types of Energy Projects Energy Conservation Investment Program (ECIP) Part of MILCON program, projects between $1M - $10M May include renewable (solar, wind, geothermal, etc.) Restoration and Modernization, Energy (RMe) Part of the Special Projects program Projects usually between $200K - $5M Financed Energy Projects (Project investment paid from savings) Energy Savings Performance Contracts (ESPC) Contracts with DOE-Approved Energy Service Companies (ESCOs) Utility Energy Services Contracts (UESC) Contracts with Utility Companies 15

16 Energy Program Contracts FY16 FY17 Contract Type Scope Location of Work Contract Capacity/ Duration Type IFB/RFP Award Date Small Business LED Lighting and Controls NAS PENSACOLA <$1M RMe FY16, Q3 FY16, Q4 MACC High Efficiency HVAC Units and Building Chiller Replacement NS GUANTANAMO BAY (2 projects) $1M - $5M RMe FY16, Q3/Q4 FY16, Q4/Q4 Small Business Replace Transformers NCBC GULFPORT <$1M RMe FY17, Q1 FY17, Q2 Small Business Facility Energy Upgrades NAS PENSACOLA <$1M RMe FY17, Q1 FY17, Q2 Small Business LED Street and Parking Lot Lighting NS MAYPORT <$1M RMe FY17, Q2 FY17 Q3 Small Business Hull Shop Energy Upgrades and ICCB HVAC Upgrade NSB KINGS BAY (2 projects) $1M - $5M RMe FY17, Q3/Q3 FY17, Q4/Q4 UESC Various Facility Energy Improvements NAS JACKSONVILLE $5M - $10M Financed FY16, Q4 FY16, Q4 UESC UESC Various Facility Energy Improvements Various Facility Energy Improvements NAS PENSACOLA >$10M Financed FY16, Q4 FY16, Q4 NAS WHITING FIELD $5M - $10M Financed FY16, Q4 FY16, Q4 UESC Various Facility Energy Improvements MCSF BLOUNT ISLAND $5M - $10M Financed FY16, Q4 FY16, Q4 UESC UESC Various Facility Energy Improvements Various Facility Energy Improvements NAVSTA MAYPORT >$10M Financed FY16, Q4 FY16, Q4 CBC GULFPORT $5M - $10M Financed FY16, Q4 FY16, Q4 MACC Power Plant Controls NS GUANTANAMO BAY $5M - $10M ECIP FY17, Q3 FY17, Q4 TOTAL $75M -$100M 16

17 Environmental Environmental Business Line consists of 2 product lines Environmental Quality - includes Environmental Management System (EMS), Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources) Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP) 17

18 Environmental Contracts FY16 FY17 Contract Type Scope Location of Work Contract Capacity/ Duration Type IFB/RFP Award Date Compliance ETS Petroleum East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY17, Q4 Compliance ETS Petroleum West NAVFAC SE Region 6 $5M/ 5 yrs Small Business N/A FY17, Q4 Total $10M 18

19 Asset Management Outlook Asset Management Business Line consists of 5 Product Lines Real Estate includes leases, Surveys, Land Purchases, etc. Planning includes master Plans, Studies, etc. Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc. Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc. Public Private Venture - Maintenance and Recapitalization 19

20 Asset Management Contracts Contract Type General Asset Management General Asset Management Scope Location of Work Contract Capacity/ Duration Type Planning NAVFAC AOR $7.5M/5 yrs IDIQ - Small Business Surveying NAVFAC SE AOR $7.5M/ 5 yrs Total for all AM Contracts $15M IDIQ Small Business IFB/RFP Award Date Jan 17 Dec 17 May 17 May 18 20

21 21 Questions?