12 nov 2014 update michelle - same orange county · pdf filenavfac southwest . same orange...

NAVFAC Southwest

CAPT Darius Banaji, P.E. Commanding Officer NAVFAC Southwest

SAME Orange County

12 NOV 2014

Presenter

Presentation Notes

Update Michelle

2 NAVFAC Southwest

Warfighting First • The Navy protects and defends America

on the world’s oceans.

Operate Forward • The Navy is deployed around the world, around the clock. Be Ready • The Navy is ready to defend America at all times.

Department of Navy Message

Presenter

Presentation Notes

CHINFO NOTES The Protect/Defend message is important, easy to understand and clearly conveys the basic message about the Navy Reinforce the message with the “deployed around the world” and “ready to defend America” messages

http://www.socom.mil/Pages/CommandParachuteTeam.aspx

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4 NAVFAC Southwest

Current/Future Navy Region SW Programs

BAMS

LCS

JSF SOF NBC CC

USMC

5 NAVFAC Southwest

FEAD

FEAD FEAD

FEAD

FEAD

FEAD YUMA

FEAD MCRD

6 NAVFAC Southwest

Coastal FY15 $447M

PWD Coronado PWD San Diego

PWD Point Loma

NMC Balboa

PWD Ventura County

SCI

SNI

Central FY15 $515M

Desert FY15 $253M

NAVFAC SW Area of Responsibility

Presenter

Presentation Notes

Shows breakdown of where we are located & snap shot of workload.

7 NAVFAC Southwest

861 998

1,400

2,100

1,800 1,710 1,747

1,331

1,156

930

1,138

2,100

1,900

1,623

1,166

667 783

626 422

1,300

2,2002,099

1,1481,020

517215

305

0

500

1,000

1,500

2,000

2,500

FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

Valu

e ($

M)

WIP DIP MCON and ARRA

FY07-15 CI Program Workload

Unawarded Prior Year and FY15 MILCON: 30 Projects ($832M)

Presenter

Presentation Notes

FY14 and FY15 WIP and DIP shown are Planned Values. Key Take Away: Despite MILCON Program decline, substantial post award remains! Since last AGC brief in June 2014, one MILCON Project was awarded: FY14 P281 Aircraft Engine Test Pads, NB Ventura CA ($7.2M)

8 NAVFAC Southwest

Central ($515M) FY15 CI projects: MILCON – 3 Projects $43.8M + carryover (8 Projects) $296M M2R2 – 153 Projects $163M MMRP – 3 Projects $9M DLAE – 1 Project $.3M BUMED – 2 Projects $3.5M

USMC-Only Focus

0

500

1000

1500

2000

2007 2008 2009 2010 2011 2012 2013 2014 2015

Do

llars

(in

$M

)

Fiscal Year

Workload by FY CentralDesertCoastal

** Data contained herein is based on the best available information and is subject to change

Coastal ($447) FY15 CI projects: MILCON – 3 Projects $117M + carryover (6 projects) $96M Specials – 14 Projects $60M +FY16 – 15 Projects $85M MMRP – 7 Projects $14.1M DLAE – 4 Projects $30.5M BUMED – 5 Projects $41M NAF – 4 Projects $3.6M Medical Facilities - Camp Pend, Balboa, 29 Palms

Fuels & Piers

Desert ($253M) FY15 CI projects: MILCON – 6 Projects $142M + carryover (4 projects) $12.5M Specials – 11 Projects $50.8M + FY16 – 14 Projects $40.9M MMRP – 3 Projects $3.7M

DLAE – 3 Projects $1.0M BUMED – 1 Project $2.5M Over the Horizon installations

Workload at-a-Glance

Presenter

Presentation Notes

9 NAVFAC Southwest

Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL

Training & Operations MCB BARSTOW CA 1 $ 14,998 MACC-UR

MCB CAMP PENDLETON CA 3 $ 121,211 MACC-UR / Stand Alone

NB CORONADO CA 3 $ 60,890 MACC-UR / Small Business

ARB MARCH CA 1 $ 11,086 Small Business

MCAS YUMA CA 1 $ 5,379 TBD

NB VENTURA CA 1 $ 17,469 Small Business

Quality of Life NB CORONADO CA 1 $ 76,063 Stand Alone

NB VENTURA CA 1 $ 33,600 N/A

Utilities MCB CAMP PENDLETON CA 1 $ 78,270 MACC-UR

NAS FALLON NV 1 $ 11,334 Stand Alone

MIRAMAR – POINT LOMA 1 $ 6,000 Small Business

MCRD SAN DIEGO 1 $ 34,331 Stand Alone

MCAGCC 29 PALMS 1 $ 33,437 MACC-UR

Totals 18 $527,158


Prior FY Military Construction (Unawarded)

Presenter

Presentation Notes

Chart is a summary of the carry overs form FY12 and FY13 MCON program. Carry overs due to furloughs and to NEPA (environmental) issues. Detailed list in back-up slides 17 and 18.

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Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL

Training & Operations NAS LEMOORE CA 2 $ 38,985 MACC-UR

NAS FALLON, NV 3 $ 51,503 MACC-UR / Stand Alone /

Small Business MCAS YUMA CA 1 $ 16,608 MACC-UR

NB CORONADO CA 2 $ 70,340 MACC-UR / Stand Alone

MCB CAMP PENDLETON 1 $ 11,841 Small Business

Utilities NB SAN DIEGO CA 1 $ 47,110 Stand Alone

MWTC BRIDGEPORT CA 1 $ 16,180 Stand Alone

NAS LEMOORE CA 1 $ 52,500 Stand Alone

Totals 12 $ 305,607

FY15 Military Construction


Presenter

Presentation Notes

Chart is a summary of the FY15 MILCON program. Detailed list in back-up slide 20. �Authority-To-Advertise was issued on July 9, 2014.

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Regional Multiple Award Construction Contracts


TO Range Type Description Aggregate Capacity

Planned Award Status

Pending Regional MACCs

$15M - $50M UR C&I MACC $240M Early FY15 Advertised & In Progress

$7.5M - $15M SA General Constr SB $99M Early FY15 Advertised & In Progress

$2K - $5M SA Fire Protection $99M Late FY15 Advertised & In Progress

$300K - $20M SA Wet Utilities $99M Mid FY15 Advertised & In Progress

$500K - $3.5M 8a General Constr (8a) $99M Mid FY15 Advertised & In Progress

$300K - $20M SA Dry Utilities $99M Late FY15 Advertised & In Progress

Planned Regional MACCs (tentative)

$3K - $9M SA HUBZone/SDVOSB TBD Early FY16 Contract Capacity Finalization

$500K - $20M TBD Airfield Paving TBD Early FY16 Contract Capacity Finalization

$50K - $15M TBD Waterfront TBD Early FY16 Contract Capacity Finalization

$5K - $5M TBD Paving $99M Late FY15 Solicit Soon

$500K - $30M TBD Fuels $99M Early FY16 Just Released from “Hold” – Acq Planning

Presenter

Presentation Notes

Special notes: FY15 AQ Plan currently requires the following: (1) $99M MACC Limit (2) Waiver required for Task Orders over $25M (Expect relief, but update to the FY15 AQ Plan is pending) Current C&I MACC expires March 2015 New C&I MACC was solicited as a $240M MACC Planned award March 2015 (no gap expected) Current SB MACC expires Aug 2014 New SB MACC was solicited as a $99M MACC Planned award June 2015 (10 month gap) Mitigating gap with other MACC’s and Stand Alone actions

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SW AE IDIQ Contracts

Range Type Discipline Planned Capacity

Planned Award Status

Pending AE IDIQ Contracts

0 - $3.5M SA Structural $10M Early FY15 Advertised & In Progress

$5K - $3.5M SA Fuels (POLs) $20M Early FY15 Advertised & In Progress

$200K - $2.5M TBD Mech, Elect, Plumbing (MEP) $30M Early FY15 Advertised & In Progress

Planned AE IDIQ Contracts (tentative)

0 - $300K TBD Architect (Muti-Disc) $8M Mid FY15 Planned

$200K - $1M TBD Architect (Multi-Disc) $30M Late FY15 Planned

$400K - $5M UR Architect (Multi-Disc) $30M Late FY15 Planned – MILCON Only

TBD TBD Airfield Paving TBD TBD Concept

TBD TBD Medical Infrastructure TBD TBD Concept

13 NAVFAC Southwest

SECNAV Energy Initiative: Renewable Energy Program Office

- Develop an accelerated plan to obtain one gigawatt (1000MW) of renewable energy

- Outcome is to have 500MW of renewable energy on contract by the end of this CY, and another 500MW by the end of CY 2015

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14 NAVFAC Southwest

Long History of Executing Energy Projects • Since 2003…reduced energy intensity ~24% (excluding steam) • Since 2007…reduced consumption of water ~25%

Continued Pursuit of Various Energy Projects

Navy Region SW Energy Program

UESC ~$18M

RMe ~$51M

MILCON ~$47M

ESPC ~$126M

eMMRP ~$7M

ECIP ~$31M

Planned FY 14-17 Energy Program

~ $280M Investment

15 NAVFAC Southwest

• Renewable Energy • Industrial Control Systems • Analytical Data Support

• Condition based maintenance • Automated demand response

• Cyber/Network Security • Energy Security

• Microgrid • Storage solutions

• Smart Shore

Navy Region SW Energy Program

Investment opportunities/priorities…next 5-10 years

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Learn more about NAVFAC …

To learn more about SW Small Business:

1. Visit our webpage at: http://www.navfac.navy.mil

2. Go to “NAVFAC

Worldwide” Tab

3. Select desired NAVFAC component

(NAVFAC Southwest)

4. Go to “About Us” and click “Small Business”

To view our forecast: 1. Visit our webpage at:

http://www.navfac.navy.mil 2. Go to “Business Lines”

3. Select “Regional

Opportunities” under Office of Small Business

Programs”

4. Scroll down to “NAVFAC SOUTHWEST”

Presenter

Presentation Notes

Our web page has a new look. Also, you can visit Business Lines & under the Office of Small Business Programs sub-tab, you find project listing in Acquisition Strategies as well as other information.

17 NAVFAC Southwest

Serve: Fleet, Fighter, Family

http://www.jsf.mil/images/gallery/sdd/f35_inauguration/sdd_f35inaug_004.jpg

NAVFAC Southwest

Questions?

12 nov 2014 update michelle - same orange county · pdf filenavfac southwest . same orange...

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