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NAVFAC SOUTHEAST 19 March 2014 Troy Hamilton, PE, CEM CDR, CEC, USN Naval Facilities Engineering Command NAVFAC Southeast Outlook FY14

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Page 1: Naval Facilities Engineering Command NAVFAC Southeast ...samejax.org/images/downloads/navfac_se_outlook... · Naval Facilities Engineering Command NAVFAC Southeast Outlook FY14. 2

NAVFAC SOUTHEAST

19 March 2014

Troy Hamilton, PE, CEMCDR, CEC, USN

Naval Facilities Engineering CommandNAVFAC Southeast

Outlook FY14

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The NAVFAC Mission/Vision

Our Mission

NAVFAC is the Systems Command that delivers and maintains quality, sustainable facilities, acquires and manages capabilities for the Navy’s expeditionary combat forces, provides contingency engineering response, and enables energy security and environmental stewardship.

Our Vision

We strengthen Navy and Marine Corps readiness through our work across the facility lifecycle and our support of the shore expeditionary mission.

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NAVFAC Atlantic

Lora Morrow, Deputy Small Business619-532-2248NAVFAC Southwest

Nola CampbellDeputy Small Business202-685-0088NAVFAC Washington

Jan KaiserDeputy Small Business847-688-2600x108NAVFAC Midwest

Joe McGrenraDeputy Small Business757-341-0092NAVFAC Midlant

Stephanie Higgins, Deputy Small Business360-396-0038NAVFAC Northwest

FY 13 ~$9.2B Volume of Business! – Approximately 19,000 people

NAVFAC SWOICC MCI-West10 PWDs9 ROICCs

NAVFAC NW3 PWDs

NAVFAC MW4 PWDs

NAVFAC WASH

NAVFAC MLOICC MCI-East

5 PWDs2 ROICCs

11 PWDs1 ROICCs

NAVFAC SE15 PWDs5 ROICCs

NAVFAC EURAFSWA5 PWDs5 ROICCs

NAVFAC Atlantic7 FECs55 PWDs2 OICCs23 ROICCs

Nelson SmithDeputy Small Business904-542-6624NAVFAC Southeast

Small Business Points of Contact

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For the Navy: NAVFAC manages 24,000 facilities, 170,000 acres of property, and 7000 privatized housing units; with a replacement value of $29 billion and an additional $1.7 billion of utilities infrastructure.

For the Marine Corps: NAVFAC provides public works support for 2,700 facilities, 18,000 acres of property, and 1,600 privatized housing units; with a replacement value of $3 billion.

All Navy, USMC & USCG aviators in training

Half the Naval Construction Force

Half the Navy’s Anti-Submarine Air Platforms

Two-thirds of Marine Fighter Attack Squadrons

Half of all Marines in basic training

One-third of the undersea nuclear

deterrent force

Who We Support in the Southeast

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CNIC CONUS Today

CNR Southwest6 States, 10 Installations

18 NOSCs, 175 Special Areas

CNR Northwest6 States, 4 Installations,

11 NOSCs, 71 Special Areas

CNR Southeast7 States, 17 Installations

28 NOSCs, 154 Special Areas

CNR Mid-Atlantic14 States, 12 Installations

31 NOSCs, 137 Special Areas

CNR Hawaii2 Installations

1 NOSC8 Special Areas

CNR NDW6 Installations

1 NOSCs63 Special

Areas

CNR Midwest16 States, 3 Installations

35 NOSCs, 60 Special Areas

NOTES • NRNW includes FEMA Regions VIII, X• NRMA includes FEMA Region I, II, III• NRSE includes FEMA Regions IV, VI

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CNIC CONUS Redistribution

CNR Southwest6 States, 10 Installations

18 NOSCs, 175 Special Areas(No Changes)

CNR Northwest11 States (+5), 4 Installations,

16 NOSCs, 79 Special Areas (+5 NOSCs / +8 Special Areas)

CNR Southeast12 States (+5), 18 Installations (+1, NSA Mid-

South & TACAMO)39 NOSCs, 175 Special Areas (+11 NOSCs /

+21 Special Areas)

CNR Mid-Atlantic20 States (+6), 14 Installations (+2, NSGL &

NSA Crane50 NOSCs, 168 Special Areas (+19 NOSCs /

+31 Special Areas)

CNR NDW6 Installations

1 NOSCs63 Special

Areas(No Changes)

NOTES • No more than two hour difference in AOR• Restructured NRNW includes FEMA Regions V*, VII*, VIII, X• Restructured NRMA includes FEMA Region I, II, III, IV*, V*• Restructured NRSE includes FEMA Regions IV, VI, VII*(* Indicates a new FEMA Region)

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NAVFAC SE AOR Today

Fort Worth

Corpus Christi

Kingsville

BarksdaleMeridian

New Orleans

GulfportKeesler

Pensacola

Whiting FieldPanama City

Albany

Orlando

Key West

Charleston/ Shaw

Beaufort

Kings BayMayport/ Blount IslandJacksonville

Guantanamo Bay

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NAVFAC SE AOR FY15

Fort Worth

Corpus Christi

Kingsville

BarksdaleMeridian

New Orleans

GulfportKeesler

Pensacola

Whiting FieldPanama City Orlando

Key West

Kings Bay

Jacksonville

Guantanamo Bay

MidsouthTACAMO

AlbanyBeaufort NH

Charleston/ Shaw

Mayport/ Blount Island

• 39 NOSCs• 175 Special Areas• Executive agent for SOUTHCOM & Caribbean AOR

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NAVFAC SE Business VolumeWorkload - Operations FY12 FY13 FY14

Capital Improvements

• Work-In-Place (WIP) $ 735.0 M $ 740.0 M $ 716.0 M

• Design (DIP = $576M FY 13, DIP = $478M FY 14) $ 51.4 M $ 46.2 M $37.4 M

Contingency Engineering $ 11.6 M $ 7.2 M $ 5.8 M

Public Works

• Facilities-In-Place (FIP) / FSC & BOS Contracts $ 256.1 M $ 219.0 M $ 240.0 M

• Facilities Sustainment (FM&S NWCF Workload) $ 46.8 M $ 38.0 M $ 42.5 M

• Utilities $ 273.7M $ 263.0 M $281.0 M

• BSVE (Transportation) $ 32.2 M $ 28.3 M $31.7 M

Environmental

• Environmental Services (In-House) $ 2.8 M $ 2.7 M $ 3.7 M

• Compliance & Planning $ 12.0 M $ 13.5 M $ 12.2 M

• Environmental Restoration $ 26.0 M $ 36.0 M $ 36.0 M

• BRAC $ 9.0 M $ 16.6 M $ 9.0 M

Asset Management – Planning/Real Estate-In-Place $ 77.3 M $ 68.5 M $ 79.5 M

TOTALS: $ 1.534 B $ 1.479 B $ 1.495 B

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Acquisition Strategy

Today’s Market• Military Construction workload continues the downward trend• O&M projects remain constant with continued emphasis on

energy efficiency and security

Product Delivery• Design-Build remains primary vehicle (60% target)• Design-Bid-Build• Shift to more In-House design to enhance/maintain core

technical competencies• Standard Capital Improvements Evaluation Factors in Source

Selections across Command

2

1. Technical Approach 4. Safety 7. Small Business Utilization2. Experience 5. Technical Solution3. Past Performance 6. Energy & Sustainable Design

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Safety Program

3

• 3 NAVFAC Contractor Fatalities in FY13; 1 in FY12• Contractor’s must be accountable for safety performance• Contractor’s must have a track record of safety to continue

working with NAVFAC• Safety is a stand alone factor in all solicitations. Specific

safety factors include: – Previous safety performances– DART rate– Ability to demonstrate a successful accident prevention plan

• Since October 2010, NAVFAC SE construction and service contracts have included provisions that all subcontractors must meet:

– EMR not greater than 1.1 and – DART rate not greater than 3.0

• Contract safety requirements include full implementation of a safety management plan in accordance with the USACE EM-385-1-1.

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NAVFAC Office of Small Business Webpage

Good Information for YOU

https://smallbusiness.navfac.navy.mil

–Program Information–Regional SB Contacts–Achievement Records–Opportunity Information

• MILCON Forecast List• Environmental Forecast List• Long Range Acquisition Forecast

–Subcontracting Opportunity Information

–SB Directories• SDVOSB• WOSB

–Contract Guidelines–MUCH MORE! http://smallbusiness.navfac.navy.mil

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NAVFAC Contract Opportunities

www.smallbusiness.navfac.navy.mil

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Subcontracting Opportunities

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Regional Opportunities

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Acquisition Strategies & Forecasts

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Metric FY12 FY13 FY14Design in Place $643M $576M $478M

Work in Place $735M $740M $716M

Tech Services $13M $13M $10M

Capital ImprovementsCapital 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.

Design in Place is the value of construction under design.

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FY14 MILCON Workload

FY P No. Project Name Activity Program Dollar

Amount

Design Level

Acquisition Method

Acquisition Tool

Issue IFB/RFP

Planned Award Date

2014 425 LCS LOGISTICS SUPPORT FACILITY

NAVSTA MAYPORT, FL

$16,093,000 Design Bid

Build

MAC - General RFP - BVSS (One Step)

2/14/14 6/6/14

2014 659 P-8A TRAINING & PARKING APRON EXPANSION

NAS JACKSONVILLE, FL

$20,752,000 Design Bid

Build

RFP - BVSS (One Step)

Stand Alone Construction Contract

4/1/14 9/30/14

2014 402 REPLACE UNDERGROUND FUEL PIPING

NAVSTA MAYPORT, FL

$7,500,000 Design Bid

Build

RFP - BVSS (One Step)

Stand Alone Construction Contract

12/11/13 4/17/14

2014 678 AIRCRAFT CRASH/RESCUE & FIRE HEADQUARTERS

NAS KEY WEST, FL

$14,001,000 Design Bid

Build

RFP - BVSS (One Step)

MAC - General 5/19/14 8/28/14

2014 Q9440 SOF BOAT Docks NAS KEY WEST, FL

$3,600,000 Design Build

Sole Source Stand Alone Construction Contract

8/25/14 10/8/14

2014 85377 ACCESS CONTROL BUILDING

NAVSTA GTMO $1,950,000 DesignBuild

MAC - General RFP - BVSS (One Step)

6/11/14 9/25/14

2013 2095 VETERINARYTREATMENT FACILITY ALTERATIONS

NAVSTA GTMO $1,900,000 Design Bid

Build

MAC - General RFP - BVSS (One Step)

9/23/14 11/28/14

2010 629 ARMED FORCES RESERVE CENTER

NOSC PUERTO RICO

$6,420,000 DesignBid

Build

RFP - BVSS (One Step)

Stand Alone Construction Contract

4/3/14 8/29/14

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FY14 MILCON Workload

FY P No. Project Name Activity Program Dollar

Amount

Design Level

Acquisition Method

Acquisition Tool

Issue IFB/RFP

Planned Award Date

2014 954 CERS DISPATCH FACILITY

MCLB ALBANY, GA

$1,010,000 Design Bid

Build

RFP - LP MAC- 8A 11/21/13 3/13/14

2014 934 WEAPONS STORAGE AND INSPECTION FACILITY

MCLB ALBANY, GA

$15,600,000 Design Build

RFP-BVSS (One-Step)

MAC-DB 11/18/13 3/25/14

2014 100 NUCLEAR POWER OPERATIONAL TRAINING FACILITY

JB CHARLESTON,SC

$73,932,000 Design Bid

Build

RFP-BVSS (One-Step)

Stand Alone Construction Contract

2/24/14 7/31/14

2014 5003 FIRE STATION #2 BARKSDALE AFB, LA

$1,800,000 DesignBid

Build

RFP-BVSS (One-Step)

Stand Alone Construction Contract

7/15/14 9/29/14

2014 37 REPLACE BOLDEN ELEMENTARY-MIDDLE SCHOOL

MCAS BEAUFORT, SC

$41,324,000 DesignBid

Build

RFP-BVSS (One-Step)

Stand Alone Construction Contract

7/10/14 11/14/14

2014 11U2 REPLACE GROUND VEHICLE FUELING FACILITY

NAVAL SUPPORT ACTY PANAMA CITY, FL

$2,600,000 Design Bid

Build

RFP - LP MAC - General 3/11/14 7/18/14

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FY13-15 MILCON – President’s Budget

FY13 FY14 FY15

Navy $761M $852M $739M

Marine Corps $649M $724M $295M

Planning and Design $103M $83M $35M

Sub Total DON: $1,513M $1,659M $1,070M

OCO $143M 0 0

Total DON: $1,656M $1,659M $1,070M

Source: http://www.finance.hq.navy.mil/FMB/15pres/Budget_Card.pdf

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FY15 MILCON – President’s Budget

FY P No. Project Name Activity Project Dollar Amount

2015 099 NUCLEAR POWER OPERATIONAL SUPPORT FACILITY JB CHARLESTON, SC $35,716,000

2015 423 LCS OPERATIONAL TRAINING FACILITY NAVSTA MAYPORT, FL $20,520,000

2015 664 MH60 PARKING APRON NAS JACKSONVILLE, FL $8,583,000

2015 1404 REPLACE FUEL TANKS NAVSTA GTMO $11,100,000

2015 1606 REPLACE FUEL DISTRIBUTION FACILITIES MCAS BEAUFORT, SC $40,600,000

2015 0103 CONSOLIDATE/REPLACE W.T. SAMPSON ELEMENTARY-MIDDLE-HIGH SCHOOL

NAVSTA GTMO $65,190,000

2015 631 P-8A RUNWAY THRESHOLDS AND TAXIWAYS NAS JACKSONVILLE, FL $21,652,000

2015 Q170 SOF NAVSCIATTS APPLIED INSTRUCTION FACILITY CBC GULFPORT, MS $10,323,000

2015 Q240 SOF LAND ACQUISITION WESTERN MANEUVER AREA CBC GULFPORT, MS $17,224,000

2015 81393 DINING FACILITY NAVSTA GTMO $12,000,000

2015 81635 HEALTH CLINIC NAVSTA GTMO $11,800,000

TOTAL $254.7M

Source: http://comptroller.defense.gov/Portals/45/Documents/defbudget/fy2015/fy2015_c1.pdf

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Caribbean (CE) Workload FY14

FY COCOM Program Project Name Project Location

Project Dollar

Amount

Design Level

Acquisition Method Acquisition Tool Issue

IFB/RFP

Planned Award Date

2014 ERC Renovations to infrastructure at Las Calderas Naval Base

Dominican Republic

$179,000Design Build

Sole source 8A Stand-Alone Construction Contract

FY14, Q2 FY13, Q3

2014 O&M (AF) Repair Roof, Hangar FOL airfield, Curacao

$1,650,000Design Build

Sole source 8A Stand-Alone Construction Contract

FY14, Q3 FY14, Q3/Q4

2014 HA Combined Emergency Operations Center (EOC) and Disaster Relief Warehouse (DRW)

Island of Trinidad, Trinidad & Tobago

$1,500,000Design Build

Sole source 8A Stand-Alone Construction Contract

FY14, Q3 FY14, Q4

2014 HA Combined EOC–DRW Island of Tobago, Trinidad & Tobago

$1,500,000Design Build

Sole source 8A Stand-Alone Construction Contract

FY14, Q3 FY14, Q4

2014 CN Operations Center for Maritime Counter-Narcotics Interdiction

Dominican Republic

$1,700,000Design Build

Sole source 8A Stand-Alone Construction Contract

FY14, Q3 FY14, Q4

2014 or

2015

CN Operations Center for Maritime Counter-Narcotics Interdiction

Dominica $1,800,000Design Build

Sole source Stand Alone Construction Contract

FY14, Q3 FY14, Q4

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Public Works Outlook• Public Works consists of 4 Product Lines:

– FM&S – Facilities Management & Sustainment (in-house forces)– FMFS – Facility Service Contracting – BSVE – Transportation and Weight Handling Services– UEM – Utilities and Energy Management

Program FY12 FY13 FY14

FSC / BOS Contracts $256.1 M $219.0 M $240.0 M

Utilities Projects $21.0 M $27.0 M $30.0 M

Energy Program $17.1 M $58.0 M $43.2 M

Total $292.4 M $304.0 M $313.2 M

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Facility Support Contracts FY14 - FY17

Contract Type Scope Location of Work

ContractCapacity/Duration

Type Projected RFP

ProjectedAward Date

FSC REGIONAL JANITORIAL SERVICES Corpus Christi and Kingsville, TX $8.9M/5 yrs. AO FY14, Q3 FY14, Q4

FSC CUSTODIAL SERVICES Orlando, FL $2.5M/5 yrs. AO FY14, Q3 FY14, Q4

FSC MULTI-FUNCTION FACILITIES SUPPORT SERVICES Albany, GA $6.3M/5 yrs. SB FY14, Q3 FY15, Q2

BOSMAINTENANCE CENTER BOS CONTRACT Albany, GA $17.2M/ 5 yrs. SB FY14, Q4 FY15, Q4

FSCGROUNDS MAINTENANCE AT MCAS, LAUREL BAY, MCRD AND NH

Beaufort, SC $8.9M/5 yrs. HZ FY15, Q1 FY15, Q4

FSC INMATE LABOR COORDINATION CONTRACT Pensacola, FL $27.2M/5 yrs. SB FY15, Q1 FY15, Q4

FSC REGIONAL REFUSE COLLECTION SERVICES

Corpus Christi and Kingsville, TX $7.6M/5 yrs. 8(a) FY15, Q1 FY15, Q4

BOS BASE OPERATING SUPPORT FOR NAS CORPUS Corpus Christi, TX $9.9M/5 yrs. 8(a) FY15, Q1 FY15, Q4

FSC GROUNDS MAINTENANCE FOR NAS CORPUS CHRISTI Corpus Christi, TX $9.0M/5 yrs. AO FY15, Q2 FY15, Q4

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Facility Support Contracts FY14 - FY17

Contract Type Scope Location of Work

ContractCapacity/Duration

Type Projected IFB/RFP

ProjectedAward Date

FSC REGIONAL CUSTODIAL CONTRACT Pensacola and Whiting Field, FL $20.3M/5 yrs. AO FY15, Q2 FY15, Q4

BOSREGIONAL BASE OPERATING SUPPORT CONTRACT (RBOS) II Jacksonville and

Mayport, FL $54.5M/5 yrs. HZ FY15, Q2 FY16, Q3

BOSNEW ORLEANS BASE OPERATING SUPPORT New Orleans, LA $28.1M/5 yrs. SB FY15, Q2 FY16, Q3

BOS BASE OPERATING SUPPORT OUTLYING FIELD GOLIAD Corpus Christi, TX $5.3M/5 yrs. 8a FY15, Q4 FY16, Q4

FSC HVAC MAINTENANCE Gulfport, MS $5.3M/5 yrs. SB FY16, Q2 FY16, Q4

BOS PENSACOLA BASE OPERATING SUPPORT Pensacola, FL $154.0M/5 yrs. LB FY16, Q4 FY17, Q4

FSC GROUNDS MAINTENACE/CUSTODIAL SERVICES Albany, GA $18.5M/5 yrs. AO FY17, Q1 FY17, Q3

FSC FACILITIES SERVICES Panama City, FL $10.0M/5 yrs. SDVOSB FY17, Q1 FY17, Q4

FSC GROUNDS MAINTENACE/CUSTODIAL SERVICES Gulfport, MS $11.0M/5 yrs. SDVOSB FY17, Q2 FY17, Q4

TOTAL $404.5M

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Utilities Infrastructure Contracts FY14

Contract Type Scope Location of WorkContract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

MACC Substation Replacement NAVSTA GTMO $10 M MACC FY13, Q3 FY14, Q4

VariousVarious electrical, water and sewer distribution condition assessment and repairs

Various Bases (SE AOR) $500K-1M Small Business TBD FY14

MACC Replace RO units NAVSTA GTMO $14 M MACC FY14, Q2 FY14, Q3

TBD Potable water lines replacement NSA JRB New Orleans $12 M TBD FY14, Q4 FY15, Q1

TOTAL $37 M

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Energy Contracts FY14

Contract Type Scope Location of WorkContract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

Energy Conservation (RMe, ECIP)

Retro-Commissioning NCBC Gulfport $1.0M/1YR

Small Bus.

(Does not include GTMO

projects)

FY14, Q3

FY14, Q3/Q4

DDC Controls NAS PensacolaNAVSTA GTMONSA Panama CityNAS Corpus ChristiNAS/JRB Ft Worth

$6.9M/1 YR

FY14, Q3

Lighting Upgrades (Building, Street, Airfield)

NAS PensacolaNAS Corpus Christi NAS KingsvilleNAS MeridianNSB Kings BayNAS Key West NAS Jacksonville

$19.7M/1 YR

FY14, Q3

HVAC Upgrades CBC GulfportNAS Key West NAS Meridian

$1.6M/1 YR

FY14, Q3

Solar PV and Solar Thermal NAS Key West $0.3M/1 YR

Misc. Energy Conservation(Whole Building, Water, Boiler)

NS MayportNSA Panama CityNSB Kings BayNAS Jacksonville

$13.7M/1 YR

FY14, Q3

FY14, Q3

TOTAL $43.2M

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Energy Contracts FY15

Contract Type Scope Location of WorkContract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

Energy Conservation (RMe, ECIP)

Retro-Commissioning NAS Jacksonville $3M/1YR

Small Bus.

(Does not

include GTMO

projects)

FY15, Q2

FY15, Q3/Q4

Lighting Upgrades (Building, Street, Airfield)

NAS Corpus Christi NAS MeridianNAVSTA GTMONAS Jacksonville

$1.2M/1 YR

FY15, Q2

HVAC Upgrades NAVSTA GTMONAS Key West NAS Whiting FieldNS Mayport

$11.6M/1 YR

FY15, Q2

Solar PV and Solar Thermal NAVSTA GTMO $0.2M/1 YR

Misc. Energy Conservation(Whole Building, Water, Boiler)

NS MayportNAS PensacolaNAS Whiting Field

$3.3M/1 YR

FY15, Q2

FY15, Q2

TOTAL $19.3M

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Program FY13 FY14 FY 15

Env. Quality $14 M $12 M $12 M

Restoration $36 M $36 M $36 M

Total $50 M $48 M $48 M

Environmental Quality and Restoration FY13 – FY15 Projections

EnvironmentalEnvironmental Program 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).

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Environmental Contracts (FY14)

Contract Type Scope Location of

Work

Contract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

Comp/RestServices

BOA Refresh (3.5M each) NAVFAC SE AOR

$40M/5 yrs

Small Business 8(a)

N/A FY14, Q2

Compliance A/E

Water/Wasterwater Services NAVFAC SE AOR

$10M/5 yrs

Small Business

FY13, Q1 FY14, Q2

ComplianceServices

ETS- Petroleum region 6 West TX & LA

NAVFAC SE AOR

$4M/5yrs

Small Business 8(a)

N/A FY14, Q3

ComplianceServices

ETS- Waste Management & Small Arms Support

NAVFAC SE AOR

$4M/5yrs

Small Business 8(a)

N/A FY14, Q3

Restoration Services

ETS- Restoration FL NAVFAC SE AOR

$4M/5yrs

Small Business 8(a)

N/A FY14, Q4

ComplianceServices

ETS- Asbestos & Lead removal NAVFAC SE AOR

$4M/5 yrs

Small Business 8(a)

N/A FY14, Q4

ComplianceServices

BPA Spill Recovery Support($25M each)

NAVFAC SE AOR

$150M/5 yrs

Small Business 8(a)

N/A FY14, Q4

$216M

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Environmental Contracts (FY15)

Contract Type Scope Location of

Work

Contract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

Comp/RestServices

BOA Refresh (3.5M each) NAVFAC SE AOR

$40M/5 yrs

Small Business 8(a)

N/A FY15, Q1

Compliance A/E

Air/Radon Services NAVFAC SE AOR

$5M/5 yrs

Small Business

FY15, Q1 FY15, Q4

Restoration Services

EMAC- Restoration Region 4 (FL)

NAVFAC SE AOR

$25M/5yrs

Small Business

FY15, Q1 FY15, Q4

ComplianceServices

BPA Spill Recovery Support($25M each)

NAVFAC SE AOR

$150M/5 yrs

Small Business 8(a)

N/A FY15, Q4

Total for FY15 $220M

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Asset Management Outlook• Asset Management consists of 5 Product Lines:

– Real Estate (Leases, Surveys, Land Purchases, etc.)– Planning (Master Plans, Studies, etc.)– Intergovernmental / Investment Programs (AICUZ/RAICUZ, EAPs, etc.)– Asset Utilization (GIS, BFRs, AEs, etc.)– Public Private Venture (Maintenance and Recapitalization)

Program FY12 FY13 FY 14

Real Estate $29.9M $20.0M $30.0M

Planning $2.8M $3.5M $4.0M

Intergovernmental / Investment Programs $1.5M $1.5M $1.5M

Asset Utilization $3.1M $3.5M $4.0M

Public Private Venture $40.0M $40.0M $40.0M

Total $77.3M $68.5M $79.5M

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Asset Management Contracts

Contract Type Scope Location of Work

Contract Capacity/Duration

Type Projected IFB/RFP

Projected Award Date

General Asset Management

Planning / GIS / Real Estate Support Service

NAVFAC SE AOR

$7.5m/3 yrs Small Business 8(a)

N/A 7/26/14

General Asset Management

Real Estate/Cadastral Support Service

NAVFAC AOR $30M/ 5 yrs IDIQ Complete FY14, Q2

General Asset Management

Real Estate/Cadastral Support Service

NAVFAC ML AOR

$10M Small Business IDIQ

Complete FY14, Q1

Total for all AM Contracts $47.5M

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Summary

•NAVFAC SE workload down slightly•Safety track record and performance required to work with NAVFAC

•Small Business website– Contracting opportunities for Small and Large Businesses– For Planning Purposes – Subject to Change – See FEDBIZOPS for actual solicitations

•NAVFAC SE is hiring•Changes in Alignment

– NAVFAC MW to be disestablished– USMC work to NAVFAC ML– NAVFAC SE AOR is growing

• 12 States, 18 Installations, 39 NOSCs, 175 Special Areas