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NAVFAC SOUTHEAST
19 March 2014
Troy Hamilton, PE, CEMCDR, CEC, USN
Naval Facilities Engineering CommandNAVFAC Southeast
Outlook FY14
2
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.
3
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
4
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
5
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
6
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)
7
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
8
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
9
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
10
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
11
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.
127
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
135
NAVFAC Contract Opportunities
www.smallbusiness.navfac.navy.mil
145
Subcontracting Opportunities
155
Regional Opportunities
165
Acquisition Strategies & Forecasts
17
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.
18
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
19
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
20
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
21
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
22
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
23
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
24
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
25
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
26
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
27
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
28
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
29
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).
30
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
31
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
32
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
33
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
34
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
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