NAVFAC Southwest Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest Association of General Contractors January 27, 2011
NAVFAC Southwest
Jim Wink, P.E.CAPT, CEC, USNExecutive Officer, NAVFAC Southwest
Association of General Contractors
January 27, 2011
2 NAVFAC Southwest 27 January 2011
PWD CoronadoPWD San DiegoPWD Point LomaMCRD
PWD El Centro (BOS)
PWD Monterey
ROICC Barstow
PWD Seal Beach
PWD Ventura County
PWD Lemoore
ROICC San Francisco BayPWD Fallon (BOS)
PWD China Lake
NAVFAC SW Area of Responsibility
ROICC Travis
OICC MCI WestROICC Camp Pendleton MCAS Camp Pendleton
ROICC Miramar
ROICC Twentynine Palms
ROICC Yuma
ROICC Bridgeport NOSC Denver
NOSC FT Carson
NOSC Albuquerque
NOSC Salt Lake City
NOSC Tuscon
NOSC Phoenix
NOSC Reno
NOSC Reno
NOSC Sacramento
NOSC San DiegoNOSC North Island
NOSC AlamedaNOSC San Jose
NOSC Los AngelesNOSC Moreno ValleyNOSC Port HuenemeNOSC Point Mugu
Navy Installation - 10
Marine Corps - 8 Installation
Air Force Base – 1
Reserve Centers - 18
3 NAVFAC Southwest
+0.5B/yrFY09-FY11
27 January 2011
23 NAVFAC Southwest
$3.3B EXECUTION FOR NAVFAC SW IN FY 2010:
• Delivered $495M in Navy Working Capital Fund direct labor services:- 344,000 Facility Sustainment Actions- 1205 Ship moves and 99,683 Crane lifts
• Awarded more than 8,400 contract actions worth $2.8B: - Awarded over $1.6B in September - 11 MILCON Projects for $566M awarded on Sept 28th alone!
• Awarded 26 contract actions for over $500M in Recovery Act projects- Includes Camp Pendleton Naval Hospital awarded at $390M
• Delivered approximately $355M of Environmental Support- Represents 60% of environmental work accomplished by NAVFAC
Worldwide.
NAVFAC Southwest – FY 10 Execution
4 NAVFAC Southwest 27 January 2011
Issues for 2011
•CNO Guidance for 2011•VCNO New Footprint Moratorium•Achieving SECNAV Energy Goals•Field execution of our recent contract awards, SAFELY•NAVFAC Commander’s Intent for Small Business•Navy Region Master Planning•Continuing Resolution Authority
5 NAVFAC Southwest
FY11 Military Construction
Project Type Project Location # of Projects Prog Amt($000)
BEQ
MCAGCC TWENTYNINE PALMS CA 1 $53,158
MCB CAMP PENDLETON CA 2 $79,884
NAVBASE SAN DIEGO 1 $75,342
PavementMCAS MIRAMAR 1 $66,500
MCAS YUMA AZ 1 $15,590
Training & Operations
MCAGCC TWENTYNINE PALMS CA 1 $5,991
MCAS CAMP PENDLETON CA 2 $114,340
MCAS MIRAMAR 4 $134,756
MCAS YUMA AZ 4 $161,420
MCB CAMP PENDLETON CA 2 $57,250
NAVBASE CORONADO 1 $67,160
NAVBASE SAN DIEGO 1 $108,414
Utilities
MARCORPRCUITDEP SAN DIEGO CA 1 $9,950
MCAS YUMA AZ 2 $108,050
MCB CAMP PENDLETON CA 3 $140,650
NAVBASE POINT LOMA 1 $20,000
NAVBASE VENTURA CTY PT MUGU CA 1 $3,000
Totals 29 $1,221,455
6 NAVFAC Southwest
FY11 Military Construction
P# Installation Project Title PkgProg Amt
($000)
400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950
92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991
163 MCAGCC TWENTYNINE PALMS CABACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC TWENTYNINE PALMS CA
$53,158
109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110
111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230
152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500
185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620
192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490
306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596
307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050
447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600
460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280
533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060
546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320
7 NAVFAC Southwest
FY11 Military Construction
P# Installation Project Title PkgProg Amt
($000)
573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480
578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590
583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730
1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490
1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000
1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700
1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020
1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864
1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950
310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760
750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160
401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000
327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414
405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342
104NAVBASE VENTURA CTY PT
MUGU CAAIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000
Total 29 Projects $1,221,455
8 NAVFAC Southwest 2 November 2010
FY11 Facility Sustainment, Restoration & Modernization Projects
Installation Project # AUTH AMT Project Title
NAS LEMOORE CA
RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804
RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801
RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909
NAVBASE CORONADO
RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2
ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC
RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472
RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC
ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY
RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC
NAVBASE POINT LOMA
RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC
RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES
NF09-0760 $1M - $5M MHQ MOC RENOVATION
RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC
NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143
NAVBASE VENTURA CTY PT MUGU CA
RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG
RM71-99 $1M - $5M RENOVATE BEQ PM25
RM09-0257 $1M - $5M RENOVATE BEQ PM24
RM09-0345 $1M - $5M RENOVATE BEQ PH1184
RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND
RM09-0336 $5M - $10M RENOVATE BEQ PM214
9 NAVFAC Southwest 29 April 2010
QUESTIONS?
10 NAVFAC Southwest 27 January 2011
Back Up
11 NAVFAC Southwest
Renewable Energy Snapshot (NRSW)
SECNAV Energy Goals (Nov 09)
•Evaluate lifetime energy cost and footprint in all contract awards;
•Create "Green Strike Group" by 2012; deploy by 2016;
•By 2015, cut petroleum use in commercial vehicle fleet by 50%;
•By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero”
•By 2020, 50% of total energy consumption from alternative sources
DoN SouthwestAlternative Energy Progress (Total Energy - MBTUs)
50% non-Renewable50%
Future Development35%
Purchased13%
In-Place2%
DoN SouthwestNet Zero Installations
Currently: None
27 January 2011
12 NAVFAC Southwest
Small Business Goals for FY2010
Small Business Program Prime Sub
Small Business 36% 65.75%
Small Disadvantaged Business 23% 16.51%
HUBZone SB 10% 8.50%
Woman Owned SB 6.5% 14.70%
Service-Disabled Veteran-Owned SB 2.5% 2.62%
13 NAVFAC Southwest
How to do Business with NAVFAC Southwest
•Determine North American Industrial Classification System (NAICS) codes that pertain to your business.
•www.census.gov/epcd/www/naics.html
•Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website.
•Register in the Central Contractor Registration (CCR). If already registered, make sure info is current.
•www.ccr.gov
•Complete On-Line Representation and Certifications (ORCA)
•www.bpn.gov
14 NAVFAC Southwest
Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulations
www.arnet.gov/far http://farsite.hill.af.mil/vfdfara.htm
Monitor Solicitation Websites https://www.neco.navy.mil www.fedbizopps.gov or www.fbo.gov
Additional Resources Small Business Administration (SBA) www.sba.gov Procurement Technical Assistance Center (PTAC)
www.dla.mil/db/procurem.htm
How to do Business with NAVFAC Southwest
15 NAVFAC Southwest4 October 2010
Multiple Award Construction Contracts
Un-Awarded Future Capacity
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
$1,000
AFLD
PVG BE
QII
BEQI
II
CHNL
K(8A
)
CHNL
K(8A
) II (P
lnd)
DRY U
TL II FU
EL
GNL P
VG
GNL P
VG II
HVAC
II
HVY H
ORIZ
NCAL
(8A)
NCAL
(8A)
II (P
lnd)
NCAL
C&I
NCAL
HUB
ZNE
PAIN
TING
PAIN
TING
II
ROOF
NG
ROOF
ING
II
SCAL
C&I
SCAL
C&I
II
SCAL
C&I
III (P
lnd)
SCAL
HUB
ZNEI
I
SCAL
(8A)
SCAL
(8A)
II
SCAL
(8A)
III (P
lnd)
SMLB
US ($
500K
-$3.5
M)
SMLB
US ($
7-$
15M)
WAT
ERFR
ONT
FIRE
PROT
ECTI
ON (P
lnd)
WET
UTL
II
$M
Regional MACC Contract
FY 13
FY 14
Dec 10
Painting MACC exp. 12/27/10 Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011
NCal Hubz MACC exp. 12/20/11
Jul 11
Paving MACC exp. 8/29/11
Feb 11
TBD
SCal 8a MACC exp. 7/22/13
Remaining Capacity
Awarded to date
FY 10
FY 11
FY 12
Dec 10
Fuel MACC exp. 10/6/10
Feb 11
TBD
TBD
TBD
16 NAVFAC Southwest 27 January 2011
HVY
HORZ
WET
UTILS
ProjectDollarRange
Purchase Card
WTRFRNT*
FUELS
US
DRY
UTILS
Note: See contract for service area and task order range.
8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as:
AFLD
PVG
250MTBD300M300M30Mea
Unrestricted Set Aside
* - New or replacement contract planned or under procurement
500M
Capital Improvements Multiple Award Contract & Basic Ordering Agreement
Regional Tools
NoCal V-HubZ, $100M ($500k-$7.0M)
SoCal,V-HubZ, $750M
$7M-$30M
$500k-$3.5M
$2k-$1M
$0-$2k
$3M-$8.5M
NoCal Comm/Inst, $500M
SoCal Comm/Inst, $900M ($8M-$50M)
SB, $750M ($7M-$15M)
BQ,$100M ea.
7 8 2
34
1 2 3 4 5ROOFING*
4PAINTING*
3PAVING
5FIRE
PROT*
1HVAC
*
2
1
6
| Building, General Construction | Heavy Construction | Special | (Vertical) (Horizontal) Trades
25Mea.
TBD 100M25M30Mea
So Cal 8(a) MAC, $100M *
NoCal 8(a) MAC, $100M
8(a) MAC China Lk (Lemoore/
Bridgeport)$50M
($100k-$3M)
SB, $500M ($100k-$4M) *
5 6 9 12
8(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) * 10
11