the navy's environmental program and opportunities in the

NAVFAC SOUTHWEST

Kathryn A. Stewart, P.E. Environmental Program Manager NAVFAC Southwest

The Navy’s Environmental Program and Opportunities in the Southwest

Society of American Military Engineers

Orange County Federal Business Opportunities Symposium

November 9, 2016

2 NAVFAC Southwest

Navy Mission

2

276 Ships -10 Carriers

Maintain, train and equip combat-ready Naval forces capable of: - Winning Wars - Deterring Aggression - Maintaining Freedom of the Seas

3,700 Aircraft

330k Active Duty

72 Submarines

3 NAVFAC Southwest

11 Regions / 70 Installations / 4M Acres / 500 Miles of Coastline

Navy Ashore

4 NAVFAC Southwest

Navy Region Southwest

11/7/2016

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PWD Coronado PWD San Diego PWD Point Loma MCRD

PWD El Centro (BOS)

PWD Monterey

ROICC Barstow

PWD Seal Beach

PWD Ventura County

PWD Lemoore

ROICC San Francisco Bay PWD Fallon (BOS)

PWD China Lake

Navy Installation - 10 Marine Corps - 8 Installation Air Force Base - 1

ROICC Travis

OICC MCI West ROICC Camp Pendleton MCAS Camp Pendleton

ROICC Bridgeport

ROICC 29 Palms

ROICC Miramar

ROICC Yuma

NAVFAC Southwest

11/7/2016

6 NAVFAC Southwest 11/7/2016

NAVFAC Strategic Design


NAVFAC Strategic Design


Environmental Areas of Responsibility

Environmental Quality Programs •Environmental Compliance & Services •Environmental Planning •Environmental Assessments & Special Programs •Natural and Cultural Resources including Marine Biology

Environmental Restoration Program •Chemical and munitions cleanup

Sustainable Solid Waste Management

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9 NAVFAC Southwest

Award Winning Environmental Programs • CNO/SECNAV/SECDEF Environmental Awards

– 2015: CNO – 3, SECNAV – 1 – 2014: CNO – 5, SECNAV – 2 – 2013: CNO – 7, SECNAV – 2, SECDEF – 1

• Other Awards – 2016 American Academy of Environmental Engineers and

Scientists (AAEES) Excellence in Environmental Engineering – 2016 US GSA Real Property Best Practices & Innovation,

Sustainability – 2015 “Bright Idea" Award by the Innovations in American Government Program of Harvard University – 2014 & 2015 Earth Day— San Diego County and Industrial Environmental Association Sustainability – 2014 Federal Energy and Water Management Award, NAWS China Lake – 2014 USEPA Federal Green Challenge Award, NB Coronado – 2014 San Diego County Recycler of the Year – 2014 Excellence in Environmental Engineering and Science Award by the American Academy of Environmental Engineers – 2013 US Fish & Wildlife Service Military Conservation Partner

Spray Aeration to treat drinking water

Sustainable Solid Waste Program


Regulatory Compliance Context

High number of environmental bills, rules, and permits proposed each year

Regulations, rules, and permits are more stringent than federal requirements.

Majority of SW Navy and Marine Corps installations are in California

Level of regulatory oversight is evidenced by the high number of inspection days, environmental permits, and reporting requirements

CA regulatory context leads to high environmental restoration, compliance and conservation costs

California has aggressive, multi-level air, water, and other media regulatory agencies

11 NAVFAC Southwest

SOCAL Range

San Clemente

Island

San Nicolas Island

NOCAL Range

Pt. Mugu Range

Lemoore

El Centro

San Diego

Seal Beach

Fallon

Ventura County

Monterey

China Lake

Train Locally, Operate Globally

All carrier air wings train in

Southwest airspace

All West Coast Strike Groups & Expeditionary

Strike Groups train in ranges off

California

67% of the nation’s military training

airspace is in the Southwest

12 NAVFAC Southwest

FY15 FY16 FY17EC 499 480 485CN 84 86 93P2 25 22 19ET 29 36 37ER,N 286 300 282BRAC Environmental 204 158 141

0

200

400

600

800

1000

1200$M

Navy Environmental Budget ($M)

FY17 Request = $1,057M

$1,127

EC

CN

P2

ET

ER,N

BRAC Environmental

$1,081 $1,057

Env Readiness

*Congressional Plus-Ups: ER,N: $7.5M in FY16 BRAC: $45M in FY15; $12.6M in FY16 12

EVBL Project Execution ($M)

FY11-16 Execution FY17 Projected Execution

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

BRAC 96.4

ERN 57

EQ 87.5

EC 49.6 CN 25.7

CR 6.1

NEPA 6.2

EQ Detail

100 142

116

68

123 96 85

63

63

47

57

55

57 50

97

95

93

116

96

88 90

0

50

100

150

200

250

300

350

FY11 FY12 FY13 FY14 FY15 FY16 FY17

BRAC ERN EQ

FY16 EXECUTION - $241M

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Environmental Restoration Requirements

11/7/2016

MRP TOTAL: $402M

44%

IRP TOTAL: $513M

56%

Cost to Complete $915M

NAVY: $342M

67%

USMC: $171M

33%

Installation Restoration $513M

NAVY: $344M

85%

USMC: $58M 15%

Munitions Response $402M

15 NAVFAC Southwest

Projected Environmental Work Trends

1. Increase in stormwater / Municipal Separate Storm Sewer System (MS4) requirements

2. Increased NEPA planning support for alternative energy projects 3. Focus on consistent format for NEPA documents 4. Increased agency inspections at active installations 5. Additional marine coatings requirements 6. Focus on green and sustainable remediation alternatives 7. PFC/PFAS sampling at all on-base water systems and some groundwater 8. Increased number of radiological projects at active installations

a) Historical Radiological Assessments at active installations b) Dredging projects

9. Munitions Response projects pushed to FY22 and out 10. Continue integration of environmental sustainability across the business

line 11. Manpower challenges

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PROGRAM FY16

Execution

FY17 Planned

Execution

Current Contract

Capacities

FY17-19 Planned

Solicitations Restoration/ BRAC $151M $151M $20M $910M Compliance/ ORC $50M $60M $200M $114M NEPA/NCR $39M $30M $225M $153M TOTALS $240M $241M $444M $1.17B

Environmental Contract Capacities

11/7/2016

In FY15, volume of contracted work was $273,008,987 and approximately 35% of that work was performed by small businesses. Similar numbers are expected for FY16.

Current mix of active basic contracts, Multiple Award and Single award contracts, is approximately 54% large business and 46% small business

17 NAVFAC Southwest

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

Contract Type Scope Capacity/ Duration

Type RFP Date Projected Award

Environmental Restoration / BRAC - $315M SB CERCLA / RCRA (Single Award; Fixed Price)

Restoration $75M/ 5yr SB May 2015

FY17 Q2

RADMAC (Multi Award; Fixed Price)

Radiological / Restoration

$240M / 5yr

UR June 2015

FY17 Q2

Environmental Services - $70M Environmental Services (Single Award; Fixed Price)

Compliance Services

$40M/5yr SB April 2016

FY17 Q3

Environmental Lab Services (Single Award; Fixed Price)

Env. Laboratory Services

$30M/5yr LB August 2016

FY17 Q2

Emergency Spill BPA (Regional Agreement)

Spill Cleanup $150k/call SB July 2016

FY17 Q1

11/7/2016

SW EV Procurements Underway

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

Contract Type Scope Capacity/ Duration

Type Est. RFP Date

Projected Award

Environmental Restoration / BRAC - $575M 8(a) EMAC (Multi Award; Fixed Price)

Restoration $95M/ 5yr

SB Feb 2017

FY17 Q3

EMAC (Multi Award; Fixed Price)


TBD May 2017

FY18 Q2

MARAC- Remedial Action Contract (Multiple Award, Cost Plus)


TBD Jan 2017

FY18 Q1

11/7/2016

SW EV Planned Procurements

19 NAVFAC Southwest

Listing of expected NAVFAC Environmental Contract Opportunities

• NAVFAC Webpage: http://www.navfac.navy.mil/navfac_worldwide/atlantic/fecs/southwest.html

• Small Business Program Office Webpage: https://smallbusiness.navfac.navy.mil

• Federal Business Opportunities: www.fedbizopps.gov

11/7/2016

More Information

20 NAVFAC Southwest

Thank You Veterans!

11/7/2016

the navy's environmental program and opportunities in the

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