12 nov 2014 update michelle - same orange county · pdf filenavfac southwest . same orange...
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NAVFAC Southwest
CAPT Darius Banaji, P.E. Commanding Officer NAVFAC Southwest
SAME Orange County
12 NOV 2014
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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
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4 NAVFAC Southwest
Current/Future Navy Region SW Programs
BAMS
LCS
JSF SOF NBC CC
USMC
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FEAD
FEAD FEAD
FEAD
FEAD
FEAD YUMA
FEAD MCRD
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Coastal FY15 $447M
PWD Coronado PWD San Diego
PWD Point Loma
NMC Balboa
PWD Ventura County
SCI
SNI
Central FY15 $515M
Desert FY15 $253M
NAVFAC SW Area of Responsibility
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861 998
1,400
2,100
1,800 1,710 1,747
1,331
1,156
930
1,138
2,100
1,900
1,623
1,166
667 783
626 422
1,300
2,2002,099
1,1481,020
517215
305
0
500
1,000
1,500
2,000
2,500
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
Valu
e ($
M)
WIP DIP MCON and ARRA
FY07-15 CI Program Workload
Unawarded Prior Year and FY15 MILCON: 30 Projects ($832M)
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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
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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
** Data contained herein is based on the best available information and is subject to change
Prior FY Military Construction (Unawarded)
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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
** Data contained herein is based on the best available information and is subject to change
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Regional Multiple Award Construction Contracts
** Data contained herein is based on the best available information and is subject to change
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
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** Data contained herein is based on the best available information and is subject to change
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
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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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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
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• 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”
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Serve: Fleet, Fighter, Family
NAVFAC Southwest
Questions?