Naval Facilities Engineering Command Washington, DC. Workload Projections

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1 Naval Facilities Engineering Command Washington, DC Workload Projections 23 December 2014

2 NAVFAC WASHINGTON AOR 2 NAVFAC Washington 17 March 2011

3 NAVFAC Washington Construction Work-in-Place (WIP) $1,200 $1,055M $1,135M Total WIP ($M) $1,000 $800 $600 $400 $200 $680M $717M $610M $633M $0 FY10 FY11 FY12 FY13 FY14 FY15 3 NAVFAC Washington

4 Design and Construction Contracts 4 NAVFAC Washington

5 NAVFAC Washington Design Contracts Industrial Facilities (LB): 5-yr, $30M; Expires NOV 2015 Consolidated MEP IDIQ (SB): 5-yr, $30M; Expires JUN 2019 Gen/Admin Facilities (LB): 5-yr, $75M; Expires OCT 2019 Civil/Structural (LB): 5-yr, $75M; Procurement planned in FY15 5 NAVFAC Washington

6 Multiple Award Construction Contracts Large Business MACC NAVFAC Washington Construction Contracts 5-yr, $750M; Expires DEC 2014 $10M - $30M Range Per Task Order Acquisition pause until 2016 Small Business MACC 5-yr, $500M; Expires FEB 2015 $2M - $10M Range Per Task Order Re-solicit $99M capacity contract in JAN (a) MACC 3-yr, $120M; Expires AUG 2015 $100K - $2M Range Per Delivery Order Re-solicit $99M capacity contract in JAN NAVFAC Washington

7 NAVFAC Washington Construction Contracts Paving IDQ s NSA Washington, NSA Bethesda and MCB Quantico (SDVOSB) 5-yr, $30M; Expires JAN 2016 NSA South Potomac and NSA Patuxent River (Small Business) 5-yr, $30M: Re-Solicit in 2015 Roofing IDIQ 3-yr, $12M; Expires FEB 2015 Re-solicit as Roofing MACC in 2015 Job Order Contracts (JOC) 2 Contracts (Blue and Gold) 5-yr, $97.5M each Expires APR NAVFAC Washington

8 NAVFAC Washington FY-15 and Prior Year Planned MILCON Awards in FY-15 P No. Project Name ACTIVITY Design Type Contract Method PA Amount ($Mil) Issue RFP/IFB Current Award Goal 3010 HELICOPTER OPERATIONS FACILITY JB ANDREWS DB LMACC 30 Aug-14 Dec ATC TX/RX RELOCATION MCB-QUANTICO DBB SACC 3.6 Dec-14 Jan MECHANICAL AND ELECTRICAL IMPROVEMENTS NSA BETHESDA DB SACC 46.8 Apr-14 Apr MISSILE SUPPORT FACILITY NSA S. POTOMAC DB SACC 27.3 Feb-15 Jun AMMUNITION SUPPLY POINT MCB-QUANTICO DBB SACC 12.6 Apr-15 Jun TECOM SCHOOLS ACADEMIC INSTRUCTION FACILITY MCB-QUANTICO DB LMACC 25.7 Mar-14 Jun CONSTRUCT HYDRANT FUEL SYSTEM JB ANDREWS DBB SACC 18.3 Feb-15 Jul ATLANTIC TEST RANGE FACILITY NAS-PAX RIVER DB SACC 9.9 Feb-15 Jul INFRASTRUCTURE FULLER ROAD, PH 1 MCB-QUANTICO DBB SACC 9.0 May-15 Jul INFRASTRUCTURE WIDEN RUSSELL ROAD MCB-QUANTICO DB SACC 14.8 Jan-14 Nov CYBER SECURITY STUDIES BUILDING NSA ANNAPOLIS DB SACC Apr-15 Sep ELECTRONICS SCIENCE AND TECHNOLOGY LABORATORY NSA WASHINGTON DBB SACC 31.7 Jul-15 Aug ADVANCED ENERGETICS RESEARCH LABORATORY NSA S. POTOMAC DB SACC 15.3 Apr-15 Sep-15 FY15 MILCON TOTALS = Small Business Set Aside SACC = Stand Alone Construction Contract 8 NAVFAC Washington

9 Small Business Information Small Business Opportunities in Prime Contracting and Subcontracting NAVFAC Washington Prime Contracting Goals for FY14: Small Business 43% HUBZone 3.5% Small Disadvantaged Business 25% Women-Owned Small Business 6.5% Service-Disabled Veteran Owned Small Business 3.5% A/E and Construction Opportunities Posted on FedBizOpps ( and Navy Electronic Commerce Online ( RESPOND to Sources Sought Notices! 9 NAVFAC Washington

10 Small Business Information Visit NAVFAC s Small Business Website: Long Range Acquisition Forecasts Lists of Prime Contracts with Large Businesses and Small Businesses MILCON Forecasts WOSB and SDVOSB Directories For additional information contact: Nola Campbell, Deputy for Small Business, nola.campbell@navy.mil or NAVFAC Washington

11 NAVFAC Washington Contact Information CI Chief Engineer/BLC - Thomas H. Cox, (202) thomas.cox2@navy.mil CI Design (CI4) PLC - Maury S. Saunders, (202) maury.saunders@navy.mil CI LEED/Sustainability Coordinator - Andrew Boyd, (202) andrew.f.boyd@navy.mil PW UEM PLC - David Capozzoli, (202) david.capozzoli@navy.mil ACQ Design & Construction SLC - Alyson 3222 alyson.harbage@navy.mil Small Business - Nola Campbell, Deputy for Small nola.campbell@navy.mil or NAVFAC 11 NAVFAC Washington