NAVFAC SOUTHEAST
Presented by: Jeff Killian, PE, CEM, MBABusiness Director
NAVFAC Southeast23-24 October 2019
NAVFAC SoutheastOrganizational & Workload Overview
for Southeast Federal Construction,
Infrastructure & Environment Summit
2 NAVFAC Southeast/BD1
Agenda
• NAVFAC Overview
• NAVFAC SE Volume of Business
• NAVFAC SE AOR
• NAVFAC SE Senior Leadership
• Who we support – Key Missions
• SE MILCON Outlook FY20-21
• SE Special Project Outlook FY20-21
• SE Facilities Support Contracts (FSC BOS) Outlook FY20-21
• NAVFAC SE Small Business (SB) Engagement
• How to Engage NAVFAC SE
3 NAVFAC Southeast/BD1
• Established in 1842 as Bureau of Yards and Docks
• DoD Construction Agent
• DoNs Shore Facilities/Acquisition SYSCOM
• Plan, build, maintain sustainable facilities
• Deliver environmental, utilities, and other base services
• Navy’s Expeditionary Combat SYSCOM
• Acquire and manage expeditionary combat force systems and equipment
• Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority
• Over $13 Billion funds authorized and executed
• 21,600 Civilian, Military, and Contractor personnel
NAVFAC SYSCOM
4 NAVFAC Southeast/BD1
National Defense Strategy 2018Sharpening the American Military’s Competitive Edge
“The surest way to prevent war is to be prepared to win one.” – SECDEF Mattis
Version 2.0
•Back to competition for power §China is pacing threat / Sea lanes§Russian niche capabilities§Keep Sea Lanes open§VEO done by, with, through partners
•Lines of effort to expand competition§Rebuild military readiness & build more lethal force (Infrastructure Readiness
Resilience & Reliability is our NAVFAC domain)§Strengthen alliances & attract new partners§Reform DoD’s business practices for greater performance & affordability
2 + 3
5 NAVFAC Southeast/BD1
NSA Panama City
FEC SE AOR Data
NAVSTA Mayport
NAS Jacksonville
NAVSUBASE Kings Bay
NSA Orlando
NAVSTA
Guantanamo Bay
NAS Pensacola
NCBC Gulfport
NAS Corpus Christi
NAS Kingsville
NAS Key West
NAS JRB Ft. Worth
NAS Meridian
ROICC Charleston
NAS JRB New Orleans
ROICC
Barksdale
NAS Whiting Field
NSA Mid-South
39 NOSCs and major Special Areas
17 Installations w/PWDs
NSF Beaufort
3 Non-Navy ROICCs
Puerto Rico
Bahamas
Navy Training OPAREA’s/Ranges
El Salvador
NAVFAC SE Staffing - ALL- Authorized 2,186
- Onboard: 1,979
- Auth #s Include Civilian 2057,
Military 106, & KTR out of
Affordability Count 23
SE Region Facts:- 17 PWDs & 2 ROICCS
- 39 NOSCS
- 173 Special Areas
- 174,209 acres
- 25,903 facility count
- $30.7 billion PRV
- 62 Piers & Wharves
- 63 Runways
- 6 Ports
- 11 Air Stations
- 20 OLFs
- 111,713 SC Population
6 NAVFAC Southeast/BD1
NAS Pensacola:- Naval Education and Training
Command (NETC)
- Center for Naval Aviation Technical
Training (CNATT)
- Naval Air Technical Training
Command (NATTC)
- Naval Aviation Schools Command
(NASC)
- Training Air Wing SIX (CTW-6)
- Training Squadron FOUR (VT-4)
- Training Squadron TEN (VT-10)
- Training Squadron EIGHT-SIX (VT-86)
- Navy Flight Demonstration Squadron
(NFDS)
<<<
<<< NSB Kings Bay:- Trident Training Facility (TTF)
- Strategic Weapons Facility, Atlantic
(SWFLANT)
- Submarine Group 10
- Naval Submarine Support Center (NSSC)
NSA Orlando:- Naval Ordnance Test Unit (NOTU)
- Engagement is at JB Charleston &
Cape Canaveral >>>
<<< NAS Corpus Christi- Corpus Christi Army Depot (CCAD)
- Defense Logistics Agency (DLA)
- Army Aviation & Missile R&E Center (AMRDEC)
NAVFAC SoutheastCritical Warfighter Mission/Mission Support
One-third of the undersea nuclear deterrent force
CCAD – US Army Depot
All Navy, Marine Corps & USCG aviators in
training
Nuclear Training Pipeline
<<< NAS Jacksonville- Submarine Deterrence (P-8s)
- Depot Level Aircraft Maint. (FRCSE)
- UAV Training & Mission Execution
Submarine DeterrenceP-8s
7 NAVFAC SOUTHEAST
Jeff KillianBusiness Director
CAPT Mike MonrealCommanding Officer
CAPT Thomas BestafkaExecutive Officer
Don KelleyComptroller
Susan SmallwoodAcquisition
CAPT John AndersonOperations Officer
CDR Tony ConleyAsst. Regional Engineer
Cathy HoranCounsel
Jack McCarthy Capital
Improvements
Bill PowersEnvironmental /CNRSE N45
John GoetheDeputy
Operations
Bub LeNoirAsset
Management
Luke GuthriePublic Works
SCPO Jason FletcherSenior Enlisted Advisor
Clayton HarlandInspector General
Dale PowellSafety Director
Sue BrinkPAO
Andrea FreemanCIO
Cory IselinSmall Business
NAVFAC SoutheastCommand Senior Leadership
COMMAND LEADERSHIP
TEAM
Don MaconiContingency Engineering
8 NAVFAC Southeast/BD1
SE Volume of Business (VOB)(Actual + In-Progress Work, & Forecast)
Staffing
Wor
kloa
d
VOB/Staffing Data as of 30AUG2019
• Workload and Work-in Place will remain inthe mid-$2B range for the next couple of years
• Staffing continues to grow as new mission requirements materialize and existing requirements expand
• Restoration & Modernization (RM) projects have over taken MILCON/MCON in terms of VOB (nearly 2:1)
• Staffing FTE includes Military & Civilian
Actual
1,747 FTE
Forecasted
$2.5B$2.4B
2,293FTE
VOB
2,023FTE FTE
9 NAVFAC Southeast/BD1
NAVFAC SEContract Award Outlook
10 NAVFAC Southeast/BD1
Southeast Contracts Summary for FY20-22
• $421M in MILCON awards across 27 projects in FY20
• $343M in MILCON awards across 7 projects in FY21
• $274M in Special Project awards across 25 projects in FY20-21
• $495M Kings Bay Dry Dock repairs; three phases across FY20-22
• $617M in Facility Support Contracts (FSC/BOS) to be awarded in FY20, $52M in FY21, & $31M in FY22
• $36M in small utility projects to be awarded across the AOR
• Currently Four active A&E Contracts; 3 expire in FY21; 1 expires in FY22
11 NAVFAC Southeast/BD1
MILCON FY19 – FY21 (1/4)Project
Number Project Title Design Level Location of Work Budget
Planned RFP Issue Date
Green = Actual
Planned Award Date
P73004 GATE ENTRY ROAD DBB Keesler AFB, Biloxi, MS $2M FY19, Q3 FY20, Q1
P3001 VISITOR’S CENTER DBB Keesler AFB, Biloxi, MS $3M FY20, Q1 FY20, Q1
P288 AHTS TEMPORARY MAINTENANCE HANGAR DB NAS Whiting Field, FL $5M FY19, Q4 FY20, Q1
P93001 MQ-9 MISSION CONTROL ELEMENT GROUP OPERATIONS FACILITY DBB Shaw AFB,
Sumpter, SC $53M FY19, Q3 FY20, Q1
P73002 ENTRY GATE INSPECTION AREA DBB Keesler AFB, Biloxi, MS $3M FY19, Q4 FY20, Q1
P73003 COMMERCIAL VEHICLE INSPECTION DBB Keesler AFB, Biloxi, MS $3M FY19, Q4 FY20, Q1
P3004 AEROMEDICAL STAGING SQUADRON FACILITY DBB Keesler AFB, Biloxi, MS $5M FY19, Q4 FY20, Q1
P493 FLIGHT LINE ACCESS CONTROL AND SECURITY DB NAS JRB New Orleans $6M FY20, Q2 FY20, Q3
P190 SAMPSON LYCEUM SUNSHADE DBB NS Guantanamo Bay, Cuba $2M FY20, Q1 FY20, Q2
12 NAVFAC Southeast/BD1
MILCON FY19 – FY21 (2/4)Project
Number Project Title Design Level Location of Work Budget
Planned RFP Issue Date
Green = Actual
Planned Award Date
P3298 HIGH ALTITUDE AIRDROP MISSION SUPPORT (HAAMS) CENTER DBB JB Charleston, SC $4M FY20, Q1 FY20, Q2
P672 TARGETING AND SURVEILLANCE SYSTEMS FACILITY DB NAS Jacksonville, FL $32M FY19, Q4 FY20, Q2
P222 HMARS OVERHEAD COVER DB NOSC El Paso, TX $1M FY20, Q2 FY20, Q2
P9839 WORKING DOG TREATMENT FACILITY REPLACEMENT DBB NS Guantanamo Bay,
Cuba $9M TBD TBD
P091 HANGAR 1050 ADDITION DBB NAS JRB Fort Worth, TX $4M FY20, Q1 FY20, Q2
P181 HQ BUILDING ADDITION DBB NAS JRB Fort Worth, TX $4M FY20, Q1 FY20, Q3
Q945 SOF WATERCRAFT MAINTENANCE FACILITY DBB NAS Key West, FL $16M FY20, Q1 FY20, Q3
P1594 POWERTRAIN FACILITY- MACHINING DBB NAS Corpus Christi, TX $83M FY20, Q1 FY20, Q3
P3018 FIRE/RESCUE STATION DBB JB Charleston, SC $17M FY20, Q2 FY20, Q3
13 NAVFAC Southeast/BD1
MILCON FY19 – FY21 (3/4)Project
Number Project Title Design Level Location of Work BudgetPlanned RFP Issue Date
Green = Actual
Planned Award Date
P9009 CONSTRUCT ALERT FACILITIES DBB NAS JRB New Orleans $24M TBD TBD
P9034 CONSTRUCT ALERT APRON DBB NAS JRB New Orleans $15M TBD TBD
P800 ADMIN BLDG** DBB NS Guantanamo Bay, Cuba $11M FY20, Q2 FY20, Q3
P475 ENTRY CONTROL FACILITY UPGRADES DB NAS JRB New Orleans $25M FY20, Q2 FY20, Q4
P9902 CONSOLIDATED STORAGE AND DISTRIBUTION CENTER DB JB Charleston, SC $26M FY20, Q2 FY20, Q4
P83018 FIRE/RESCUE STATION DBB JB Charleston, SC $17M FY20, Q2 FY20, Q4
P520 DISTRIBUTION SWITCHGEAR DBB NAS JRB New Orleans $5M FY20, Q3 FY20, Q4
P9004 HURRICANE MARIA - MAINT HANGAR DB NOSC Puerto Rico $38M FY20, Q2 FY20, Q4
P009 POLICE STATION AND EOC FACILITY REPLACEMENT DBB MCSF Blount Island $19M FY20, Q3 FY20, Q4
P9003 HURRICANE MARIA - COMM FACILITY DB NOSC Puerto Rico $13M FY20, Q3 FY20, Q4
14 NAVFAC Southeast/BD1
MILCON FY19 – FY21 (4/4)Project
Number Project Title Design Level Location of Work Budget
Planned RFP Issue Date
Green = Actual
Planned Award Date
P1389 FACILITY** DBBNS Guantanamo Bay,
Cuba$89M TBD TBD
P197HEAVY WEATHER MOORINGS FOXTROT
WHARFDBB NS Mayport, FL $3M FY20 FY20
P607 WGF DORMITORY (192PN) TBD Barksdale AFB, LA $36M FY20 FY20
P85007 ENTRANCE ROAD AND GATE COMPLEX DB Barksdale AFB, LA $12M FY21, Q2 FY21, Q3
P45001 WEAPONS GENERATION FACILITY DBB Barksdale, AFB, LA $230M FY21 FY21
P098 COMPANY OPERATIONS FACILITY DBBNS Guantanamo Bay,
Cuba$29M FY21 FY21
P097 BATTALION HEADQUARTER BUILDING DBBNS Guantanamo Bay,
Cuba$14M FY21 FY21
P086 VEHICLE MAINTENANCE SHOP DBBNS Guantanamo Bay,
Cuba$21M FY21 FY21
P396 F-35A SIMULATOR FACILITY TBDNAS JRB Fort Worth,
TX$14M FY21 FY21
P415 F-35A SQUAD OPS/AMU FACILITY DBBNAS JRB Fort Worth,
TX$23M FY21 FY21
15 NAVFAC Southeast/BD1
Special ProjectsFY19 – FY21
Project Number Project Title Design
Level Location of Work Budget
Planned RFP Issue Date
Green = Actual
Planned Award Date
RM14-1707
Sanitary Sewer Service Area Rehabilitation DB NS Mayport, FL $12M FY20, Q1 FY20, Q2
RM16-1193
Repair Potable Water Lines and Elevated Tank DBB NAS Corpus Christi $13M FY20, Q1 FY20, Q2
RM18-0486 Dry Dock Repairs Phase A DBB NSB Kings Bay, GA $50M FY20, Q1 FY20, Q3
RM17-2006 Upgrade 56 Air Handling Units DBB NAS Pensacola, FL $7M FY20, Q2 FY20, Q3
RM16-1531 QUAY WALL RESTORATION DBB NS Mayport, FL $8M FY20, Q2 FY20, Q4
RM17-1559
REPLACE CRANES AT EHW 1 (byNavy Crane Center) DBB NSB Kings Bay, GA $28M TBD FY20, Q4
RM18-0486 Dry Dock Recapitalization TBD NSB Kings Bay, GA FY20 - $52M
FY21 - $350MFY19, Q2
TBDFY20, Q3
FY21
RM15-1247 Replace LA Perimeter Fence TBD NSB Kings Bay, GA $11M FY21 FY21
RM14-0929
Repairs to Sewage Distribution System– SE Sector TBD NAS Pensacola, FL $5M FY21 FY21
RM16-1194 Replace HP Primary Natural Gas Line TBD NAS Corpus Christi $2M FY21 FY21
16 NAVFAC Southeast/BD1
Special Project - Kings Bay Dry-Dock
• $495M Repair Project to the Dry-Dock at NSB Kings Bay (FY20-22)
• Currently under A&E Design, Burns & McDonnell
• Dry-Dock Project Industry Day occurred 26 MAR 2019
• Project Solicitation: NLT EOM NOV 2019
• Stand-up of Government Construction Management Office (CMO) NLT FEB 2020
• Project Award: NLT EOM APR 2020
17 NAVFAC Southeast/BD1
Facility Support Contracts FY20 – FY22(Slide 1 of 2)
Contract Type Scope Location of Work
ContractCapacity/Duration
Type Projected RFP
ProjectedAward Date
BOSKINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I)
NSB Kings Bay, GA $320M/8 yrs. LB FY19, Q3 FY20, Q2
MNTJACKSONVILLE/MAYPORT LOCAL GUARDS SERVICES CONTRACT
NAS Jacksonville / NS Mayport, FL $7M/5 yrs. HZ FY19, Q4 FY20, Q1
BOSGUANTANAMO BAY BASE OPERATIONS SUPPORT CONTRACT
NS Guantanamo Bay, Cuba $250M/8 yrs. LB FY20, Q1 FY20, Q4
MNTCORPUS CHRISTI MULTI-FUNCTION SUPPORT SERVICES CONTRACT
NAS Corpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4
MNTGA/SC NOSCsMULTIFUNCTION CONTRACT (SUBASE KINGS BAY AOR)
NOSCS - ATLANTA, GA;AUGUSTA, GA;COLUMBUS, GA; GREENVILLE, SC;COLUMBIA, SC
5M/5 yrs. 8(a) FY20, Q2 FY20Q4
MNT SOUTH TEXAS REGIONALREFUSE CONTRACT
NAS Corpus Christi, TXNAS Kingsville, TXSouth Texas Outlying Fields
$5M/5 yrs. SB FY20, Q2 FY20 Q4
18 NAVFAC Southeast/BD1
Facility Support Contracts FY20 – FY22(Slide 2 of 2)
Contract Type Scope Location of
Work
ContractCapacity/Duration
Type Projected RFP
ProjectedAward Date
MNTPENSACOLA INMATE LABOR COORDINATION CONTRACT
NAS Pensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4
BOS PANAMA CITY BOS CONTRACT NSA Panama City, FL $27M/5 yrs. SDVOSB FY21, Q1 FY21, Q4
MNT PANAMA CITY FACILITY SERVICES CONTRACT NSA Panama City, FL $25M/5 yrs. SDVOSB FY21, Q1 FY21, Q4
BOSEL SALVADOR CSL COMALAPA AIRBOS CONTRACT
San Salvador, El Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q2
MNTNCBC GULFPORTMULTIFUNCTION SERVICES
NCBC Gulfport, MS $18M/5 yrs. SDVOSB FY21, Q2 FY22, Q1
TOTAL ~$700M
19 NAVFAC Southeast/BD1
FY20 Utility Minor Work by SE Field Office
Location Budget Location Budget
NAS JACKSONVILLE $5.4M NAS CORPUS CHRISTI $1.5M
NAS MAYPORT $4.5M NAS JRB NEW ORLEANS $0.4M
NAS PENSACOLA $4.1M NSB KINGS BAY $6.5M
NSA PANAMA CITY $1.0M NS GUANTANAMO BAY, CUBA $5.4M
NAS KEY WEST $1.0M NAS WHITING FIELD $1.3M
NCBC GULFPORT $1.0M NAS JRB FORT WORTH $0.6M
NAS MERIDIAN $1.6M NSA MID-SOUTH $1.3M
NAS KINGSVILLE $0.1M
• Total Southeast Utility Minor Project Work - $35.8M
20 NAVFAC Southeast/BD1
ExistingArchitectural/Engineering Contracts
Firm Location Business Size Contract # Award Expiration
Burns & McDonnell Kansas City, MO LB 16-D-0100 $30M 8/1/2021
Burns & McDonnell(J&A for Dry Dock) Kansas City, MO LB 16-D-0100 $35M 8/1/2021
URS Tampa, FL LB 17-D-0100 $30M 11/30/2021
Bullock Tice Pensacola, FL LB 17-D-0101 $30M 4/24/2022
• Three SB $30M IDIQ contracts - Already solicited and selected (not announced)
• Pending award in FY20 of one Waterfront (specialty) Unrestricted $60M contract
• Pending award in FY20 of two Unrestricted $45M IDIQ Contracts
21 NAVFAC Southeast/BD1
Existing/Future Medium & LargeMultiple Award Construction Contracts (MACCs)
10/26/19
FY AORDesign-
Build/Design-Bid-Build
Dollar Value Expiration Comments
2015 NS Guantanamo Bay, Cuba (Medium) DB NTE $170M 2020
2016 North FL/South GA (Medium) DB NTE $174M 2021
2018 Texas/Louisiana/Mississippi(Medium) DB NTE $99M 2023
2018 NS Guantanamo Bay, Cuba (Large) DB NTE $240M 2023
2019 NAVFAC SE AOR (Large) DB NTE $240M 2024 Award Made FEB19
2019 North FL/South GA (Medium) DB/DBB NTE $195M 2024 Award Made AUG19
2019 South Texas (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19
2019 Fire Protection (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19
22 NAVFAC Southeast/BD1
Existing/Future Small / MiniMultiple Award Construction Contracts
(mini-MACCs)
10/26/19
FY AORDesign-
Build/Design-Bid-Build
Dollar Value Expiration Comments
2015 Pensacola/Whiting Field/Panama City DBB NTE $75M 2020
2015 Corpus Christi/Kingsville DB NTE $45M 2020
2015 Fort Worth DB NTE $25M 2020
2016 NSA Mid-South DBB NTE $25M 2021
2016 JAX/Orlando DBB NTE $75M 2021
2020 NSA Mid-South DBB NTE $45M 2024 Awarded SEP19
2020 FL Panhandle Roofing DB/DBB NTE $30M 2025 Pending Award FY20 Q1
23 NAVFAC Southeast/BD1
NAVFAC SoutheastSmall Business Engagement
24 NAVFAC Southeast/BD1
SE ContactsNAVFAC SE
XO PWD Corpus ChristiJoel Overson
Dawn BrownAssistant SB Deputy
PWD Ft WorthJeanette Sale
Cory IselinAssistant SB Deputy
PWD GulfportCara Morano
PWD JacksonvilleSamantha Shelton
PWD Key WestSarah Taylor
PWD Panama CityKenneth Longstreet
PWD New OrleansJay Nosser
PWD Mid SouthMalcolm Griffin
PWD MeridianLisa Harris
PWD MayportWilliam McGrattan
PWD Kings BayLindsay Betteridge
PWD PensacolaThomas Parenteau
Small BusinessProfessional Authorized
Representative(Supervisory Contracting
Officers)
25 NAVFAC Southeast/BD1
We Are Committed to Small Business Support!
• We strive to achieve ALL assigned Small Business goals• Our engagement is continuous and at all levels• Actions are worth more than words:• Over 400 Small Business Reviews annually
• 5-10 Source Selections annually
• At least 15 Outreach events annually
• Conduct at least 4 training events annually
• KTR one-on-one meet and greets, to include monthly
engagement through Society of American Military Engineers
(SAME) and National Contract Management Association (NCMA)
events, across the entire Southeast
• Conduct one NAVFAC Southeast Acquisition Symposium
annually (Usually February time-frame – Univ. North Florida)
26 NAVFAC Southeast/BD1
FY19 NAVFAC Small Business Goals
ProgramNAVFAC Prime
Contracting
NAVFAC Subcontracting
Small Business 46.5% 45%
Small Disadvantaged Business 31% 5%
Historically Underutilized Business Zone Small Business
8.5% 3%
Woman-Owned Small Business 9% 15%
Service-Disabled Veteran-Owned Small Business
6% 5%
27 NAVFAC Southeast/BD1
How to Engage Us…
• Industry Forums – scheduled annually, sometimes semi-annually• SAME Meetings, Conferences & NCMA Events across the Southeast
• Southeast Region Federal Construction, Infrastructure & Environmental Summit
• NCMA (Jacksonville Chapter) Symposium• Local matchmaking events through SBA
• Please do not schedule a visit when you have an active proposal with NAVFAC SE – submit RFIs to the Contracting Officer
• The SB Specialist will work with Contracting Officers to help match contractors with requirements
• Entry Point no matter your size is through our Small Business Office:o Cory Iselin: [email protected], (904)542-6624
o Dawn Brown: [email protected], (904)542-6629
28 NAVFAC SOUTHEAST
Questions