Naval Facilities Engineering Command Mid-Atlantic. Southeast Region Federal Construction Infrastructure & Environmental Summit
Short Description
1 Naval Facilities Engineering Command Mid-Atlantic Southeast Region Federal Construction Infrastructure & Environme…
Description
naval Facilities Engineering Command Mid-Atlantic Southeast Region Federal Construction Infrastructure & Environmental Summit CDR Michael K. O ’ Beirne, CEC, USN Assistant Operations Officer, NAVFAC Mid-Atlantic
The NAVFAC Mission/Vision From the 2014-2016 NAVFAC Strategic design : Our deputation : NAVFAC is the Systems Command that builds and maintains sustainable facilities, delivers utilities and services, and provides Navy expeditionary combat forces capabilities.
Our imagination : Our expertness enables mission success.
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NAVFAC MIDLANT – Expanded AOR ( as of 01 OCT 2014 ) PWD Maine, Portsmouth Naval Shipyard NSA Saratoga Springs ( NL )
PWD New London, SUBASE New London
NSA Mechanicsburg ( PA )
PWD Newport, NAVSTA Newport
Key Information
PWD Great Lakes, NS Great Lakes
• 182 Installations/Supported Sites
MARFORRES FST, NS Great Lakes
• 13 PWDs, 4 FEADs, 1 ROICC, 1 FST
NIOC Sugar Grove ( YKTN ) PWD Crane, NSA Crane
PWD Earle, NWS Earle NSA Philadelphia ( PA ) PWD Pennsylvania, PNBC Annex ( Navy Yard ) NASA Wallops Island ( LC/FS )
PWD Oceana, NAS Oceana Dam Neck Annex PWD JEB LiNle Creek-‐Ft. Story PWD Norfolk, NAVSTA Norfolk PWD NSA Hampton Roads PWD Portsmouth, Norfolk NSY PWD Yorktown, NWS Yorktown Cheatham Annex
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FEAD Cherry Point, MCAS Cherry Point
• 43 NOSCs, 162 MCRCs • 4,000+ Staff • Land Area : 175,575 Acres • Facilities/structures : 16,598 • 134 Piers, 9 Runways, 9 Drydocks • Home-ported Ships/Squadrons : • 5 Carriers, 51 Surface Ships • 24 Submarines • 45 Aircraft Squadrons
ROICC Camp Lejeune, MCB Camp Lejeune FEAD Beaufort, MCAS Beaufort FEAD Parris Island, MCRD Parris Island FEAD Albany, MCLB Albany
KEY Northeast IPT Hampton Roads IPT Marine Corps IPT
NAVFAC MIDLANT Business book Workload — Operations
* As reflected in FY12 PRESBUD 4
$ 1.34B $ 0.87B
$ 1.38B $ 1.13B
$ 1.42B $ 1.05B
$ 197.3M $ 108.4M $ 348.2M $ 92.3M
$ 257.0M $ 144.0M $ 372.5M $ 120.0M
$ 252.5M $ 150.0M $ 444.3M $ 125.0M
$ $ $ $
$ $ $ $
11.2M 10.8M 53.9M 11.0M
$ 13.5M
12.2M 10.0M 51.0M 11.0M
$ $ $ $
15.3M 16.0M 74.3M 11.0M
$ 17.2M
$
14.0M
Upward Trend
• Capital Improvements § Work-In-Place ( WIP ) § Design-In-Place ( DIP ) • public Works § Facilities-In-Place ( FIP ) § Facilities Sustainment § Utilities § BSVE • Environmental § Environmental Services ( In-House ) § Compliance ( Salary $ sulfur excluded ) § ERN § BRAC • Asset Management § Real Estate-In-Place ( RIP )
FY14 FY15 *FY16
Hampton Roads IPT – MILCON Projects Program ( MCON, SOC ) – 16 Projects FY13 Q576 SOF Known Distance Range Tower, Oceana, VA $ 1M- $ 5M FY14 Q157 SOF Human Performance Center, NAS Oceana, VA $ 10M- $ 25M $ 25M- $ 50M FY14 Q334 LOGSU Two Operations Facility, JEBLCFS, VA FY15 Q706 SOF Protected Distribution System, JEBLCFS, VA $ 1M- $ 5M FY15 Q698 SOF Physical Security Bldg Addition ( Dam Neck ), NAS Oceana, VA $ 1M- $ 5M FY15 P6899 Structural Repairs Pharacy Fl, Bldg 2, NSA Hampton Roads, VA $ 1M- $ 5M FY15 P991 Bachelor Enlisted Quarters, NWS Yorktown, VA $ 10M- $ 25M FY15 Q183 SOF Indoor Dynamic Range, JEBLCFS, VA $ 10M- $ 25M FY16 P238 Construct Housing Welcome Center, JEBLCFS, VA $ 500K- $ 1M FY16 P518 MH60 Helicopter Training Facility, Norfolk, VA $ 5M- $ 10M FY16 P1602 Skeeter Lane Renovation & Conversion, JEBLCFS, VA $ 5M- $ 10M FY16 P603 Maritime Surveillance System Facility, NAS Oceana, VA $ 10M- $ 25M FY16 Q777 SOF Applied Instruction Facility, JEBLCFS, VA $ 10M- $ 25M FY16 P614 Energy – Waterfront Utilities, Norfolk NSY, VA $ 25M- $ 50M FY16 P610 Energy – Electrical Repairs to Piers 2, 6, 7 and 11, Norfork, VA $ 25M- $ 50M FY16 P913 Communications Center, Norfolk, VA $ 50M- $ 100M 5
Hampton Roads : FY13 – FY16, $ 300M – $ 400M
Hampton Roads IPT – Special Projects
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FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16
ST14-2443 RM11-8222 RM14-0045 P.2014.00714 RM13-2866 RM12-3347 RM12-2177 P.2014.XXX RM001-14
Maintenance Dredging/Deperm, Norfolk, VA Install LED Outdoor Lighting, NAS Oceana, VA Facility Energy Upgrades, NAS Oceana, VA YK-200 Pier and Fender System Repairs, Yorktown, VA Energy – NSN Pier High Mast Lighting Upgrades, Norfolk, VA Energy – Exterior Lighting, Norfolk NSY, VA Repair A/C Parking Apron SP Area, Norfolk, VA BLDG 603 – Renovations, NAS Oceana, VA NMC Bldg 2 Renovate Operating Rooms 3/17, Norfolk NSY, VA
FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16
DE09-2940 RM09-2414 P.2015.00390 DE09-1799 RM13-2953 RM14-0835 RM15-0619 RM13-2868 DE13-0541 RM13-1762 RM09-0759 RM14-1272 RM13-2317 DE13-1267 RM1110062 RM13-1361 RM09-0817 RM12-0469
Demo Various Bldg, JEBLCFS, VA Repair Fleet Training Bldg N25A, Phase I Exterior, Norfolk, VA Echo Wharf Repair, Craney Island, Norfolk, VA Demo Various Facilities, NAS Oceana, VA Energy – DDC Controls Upgrades, Norfolk, VA Bldg IB – Barracks Renovations, Norfolk, VA NWA B351 Barracks Renovation, NSA Hampton Roads, VA Energy – Multiple Bldg Interior Lighting Retrofits, Norfolk, VA Demo Cape Henry Inn Club, JEBLCFS, VA Fire Protection & Structural Repairs to Hangar 111, NAS Oceana, VA Bldg R63 Renovate Bachelors, Quarters, Norfolk, VA Energy – ICS Retro-commisioning & DDC Upgrades, JEBLCFS, VA Energy – Replace HVAC Components B3816 ( ACU-4 ), JEBLCFS, VA Demo NH5 & NH41 West, NSA Hampton Roads, VA Pier CAD-A Structural and Fire Protection Repairs, Yorktown, VA Energy – HVAC and DDC Facility Optimization, Norfolk, VA Repairs to CEP 175 Bulkheads, Norfolk, VA Modernization of Airfield Lighting, Phase 3, NAS Oceana, VA
Hampton Roads : FY16, $ 200M – $ 300M
$ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 10M- $ 25M $ 1M- $ 5M $ 5M- $ 10M $ 500K- $ 1M $ 5M- $ 10M $ 1M- $ 5M $ 1M- $ 5M $ 500K- $ 1M $ 10M- $ 25M $ 10M- $ 25M $ 1M- $ 5M $ 1M- $ 5M $ 10M- $ 25M $ 25M- $ 50M $ 5M- $ 10M $ 500K- $ 1M $ 5M- $ 10M $ 10M- $ 25M $ 5M- $ 10M $ 10M- $ 25M $ 5M- $ 10M
Hampton Roads IPT – Local SRM
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Installation
Amount Range
NWS Yorktown, VA NSA Hampton Roads, VA JEBLCFS, VA NS Norfolk, VA NAS Oceana, VA Norfolk NSY, VA
$ 5M- $ 10M $ 10M- $ 25M $ 10M- $ 25M $ 25M- $ 50M $ 25M- $ 50M $ 25M- $ 50M
Hampton Roads : FY16, $ 100M – $ 200M
Northeast IPT – MILCON Projects Program ( MCON ) – 3 Projects FY14 FY14 FY16
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P308 NCTAMS Commercial Power Connection, PNSY, ME P714 Unaccompanied Housing, Great Lakes, IL P1501 Replace Headquarters, Mechanicsburg, PA
Northeast : FY14 – FY16, $ 50M – $ 100M
$ 10M- $ 25M $ 25M- $ 50M $ 25M- $ 50M
Northeast IPT – Special Projects FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16
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ST14-2443 RM13-3022 RM1112563 RM1112559 RM12-2962 RM13-1299 RM13-3025 RM311-14 RM15-0575 RM12-2757 RM13-1523 P.2015.00636 DE13-2079 RM13-2245 ST312-14 DE13-1085 RM13-2170 RM14-0030 DE13-1272 RM10-8287 RM13-2256 RM15-0480 RM13-1788 DE09-1940 RM15-0306
Maintenance Dredging/Deperm, Norfolk, VA Energy -Retrocommission B86, Portsmouth NSY, ME Repair and Repave Parking Lot, Lehigh Valley, Mechanicsburg, PA NOSC Lehigh Valley – Whole Center Repairs, Mechanicsburg, PA Energy – R22, Portsmouth NSY, ME Energy – ROC, Portsmouth NSY, ME Energy – Retrocommission B13, Portsmouth NSY, ME Repair Water Infiltration Damage – Bldg 43NH, Newport, RI Energy – Install Energy Efficient Roof Bldg 592, Mechanicsburg, PA Energy – Install Energy Efficient Roofs Bldgs 4 and 26, Mechanicsburg, PA Building Retrocommission, New London, CT Demolish DLA Facilities, New London, CT Demo Bldgs 108, 160, 385, 397 and Mitfie 19 and 35, New London, CT Replace Bldg 4 HVAC and Bldg 2 Hot Water Heater, Mechanicsburg, PA Replace Two 300 Ton Chillers, B449, New London, CT Demo Bldgs 15 & 24 ( O-Club & Z Qtrs ), Mechanicsburg, PA Energy – Convert 306A/B/C, 307, 407 to NG & DDC, Mechanicsburg, PA Facility Industrial Control System, Newport, RI Consolidate C23 to C9 and Demo C23, C36, and C37, Earle, NJ Security Improvement, NOSC Baltimore, MD PNY Bl 1, 56, 545, 592, 679 & 1029 Energy Controls, Mechanicsburg, PA B3330S NSWC HVAC Renovation, Crane, IN Repair NOSC, Earle, NJ B1164/A138 : Renovate SWOS Trainer in 1164 and Demo Bldg, Newport, RI CAAA : B2697 HVAC Renovation
Northeast AOR : FY16, $ 50M – $ 100M
$ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 5M- $ 10M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 5M- $ 10M $ 1M- $ 5M $ 500K- $ 1M $ 5M- $ 10M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 5M- $ 10M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 5M- $ 10M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M
Northeast IPT – Local SRM
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Installation
Amount Range
Crane, IN NWS Earle, NJ Portsmouth NSY, ME Mechanicsburg, PA NS Newport, RI NSB New London, CT Great Lakes, IL
$ 1M- $ 5M $ 5M- $ 10M $ 10M- $ 25M $ 10M- $ 25M $ 10M- $ 25M $ 10M- $ 25M $ 25M- $ 50M
Northeast AOR : FY16, $ 100M – $ 200M
Marine Corps IPT – MILCON Projects Program ( MCON, SOC ) – 18 Projects FY13 P459 Recycling/Hazardous Waste Facility, Beaufort, SC FY14 Q1362 SOF Performance Resiliency Center, Camp Lejeune, NC FY15 Q1475 MARSOC Cultural Assimilation Facility, Camp Lejeune, NC FY15 P149 Reserve Training Center, Pittsburgh, PA FY15 P193 Water Treatment Plant Replacement, Cherry Point, NC FY15 P1461 Lejeune High School Addition/Renovation, Camp Lejeune, NC FY16 P229 Enlisted Air Crew Trainer Facility, Cherry Point, NC FY16 P729 Operational Trainer Facility, Camp Lejeune, NC FY16 P686 Radar Air Traffic Control Facility Addition, Camp Lejeune, NC FY16 P129 Reserve Center Storage Facility, HQ 4TH MARDIV, New Orleans, LA FY16 P972 Energy – Ground Source Heat Pumps, Albany, GA FY16 P152 Reserve Training Center Complex, NAS Oceana, VA FY16 P398 Range Safety Improvements & Modernization, Beaufort, SC FY16 P194 Unmanned Aircraft System Facilities, Cherry Point, NC nd FY16 P1280 2 Radio, BN Complex, Phase 1, Camp Lejeune, NC FY16 P1346 Simulator Integration/Range Control Facility, Camp Lejeune, NC FY16 Q1219 SOF Marine Battalion Company/Team Facilities, Camp Lejeune, NC FY16 Q1288 SOF Combat Service Support Facility, Camp Lejeune, NC
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Marine Corps : FY13 – FY16, $ 400M – $ 500M
$ 1M- $ 5M $ 10M- $ 25M $ 1M- $ 5M $ 10M- $ 25M $ 25M- $ 50M $ 25M- $ 50M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 1M- $ 5M $ 10M- $ 25M $ 10M- $ 25M $ 25M- $ 50M $ 25M- $ 50M $ 50M- $ 100M $ 50M- $ 100M $ 50M- $ 100M $ 50M- $ 100M
Marine Corps IPT – M2R2 Projects
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Installation
Amount Range
MCB Camp Lejeune, NC MCAS Cherry Point, NC MCLB Albany, GA MCAS Beaufort, SC MCRD Parris Island, SC
$ 25M- $ 50M $ 10M- $ 25M $ 1M- $ 5M $ 10M- $ 25M $ 10M- $ 25M
Marine Corps AOR : FY16, $ 50M – $ 100M
Typical Acquisition Approach • Full and Open Competition or Set-Aside for Small Business – Best Value Source Selection / Low Price Technically Acceptable – Best Value Source Selection / Low Price Technically Acceptable
• Multiple Award Construction Contracts – General Construction or Specific Specialty ( Roofing, pavement, etc. ) – Full and Open Competition or Set-Aside Procurement
• Indefinite Delivery Indefinite Quantity Construction Contracts – Paving, Fencing, Roofing, Painting, Utility Distribution
• Indefinite Delivery Indefinite Quantity A & E Contracts – Follow-on Task Orders are negotiated
• Indefinite Delivery Indefinite Quantity 8 ( a ) environmental Services Contracts – Follow-on Task Orders are negotiated 13
Future Initiatives
Joint Strike Fighter, Beaufort, SC and Cherry Point, NC Component Based Maintenance Industrial Energy Conservation
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Takeaways • Robust facilities and environmental programs • Focus on safety • Sustainable/Adaptability stress • Full rate of skill strategies – Small Business reviewed for all acquisitions • Minimize sign cost & schedule growth • jointly produce Quality, Best-value solutions in support of the Warfighter 15
Announcements and Future Workload • Solicitation & Award Venues : – – www.fbo.gov –
– www.neco.navy.mil
– POC : Acquisition Office, ( 757 ) 341-0077 • Future Workload – NAVFAC ( MILCON and Environmental ) :
hypertext transfer protocol : //www.navfac.navy.mil/products_and_services/sb/opportunities/ guidelines/navfac.html – HR IPT : CDR Roland Deguzman, 757-341-1501 – NE IPT : CDR Shawn Follum, 757-341-2075 – USMC IPT : CDR Mike O ’ Beirne, 757-341-0258
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