navfac southeast industry brief update 18oct19 · 2 navfac southeast/bd1 agenda •navfac overview...

NAVFAC SOUTHEAST

Presented by: Jeff Killian, PE, CEM, MBABusiness Director

NAVFAC Southeast23-24 October 2019

NAVFAC SoutheastOrganizational & Workload Overview

for Southeast Federal Construction,

Infrastructure & Environment Summit

2 NAVFAC Southeast/BD1

Agenda

• NAVFAC Overview

• NAVFAC SE Volume of Business

• NAVFAC SE AOR

• NAVFAC SE Senior Leadership

• Who we support – Key Missions

• SE MILCON Outlook FY20-21

• SE Special Project Outlook FY20-21

• SE Facilities Support Contracts (FSC BOS) Outlook FY20-21

• NAVFAC SE Small Business (SB) Engagement

• How to Engage NAVFAC SE


• Established in 1842 as Bureau of Yards and Docks

• DoD Construction Agent

• DoNs Shore Facilities/Acquisition SYSCOM

• Plan, build, maintain sustainable facilities

• Deliver environmental, utilities, and other base services

• Navy’s Expeditionary Combat SYSCOM

• Acquire and manage expeditionary combat force systems and equipment

• Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority

• Over $13 Billion funds authorized and executed

• 21,600 Civilian, Military, and Contractor personnel

NAVFAC SYSCOM


National Defense Strategy 2018Sharpening the American Military’s Competitive Edge

“The surest way to prevent war is to be prepared to win one.” – SECDEF Mattis

Version 2.0

•Back to competition for power §China is pacing threat / Sea lanes§Russian niche capabilities§Keep Sea Lanes open§VEO done by, with, through partners

•Lines of effort to expand competition§Rebuild military readiness & build more lethal force (Infrastructure Readiness

Resilience & Reliability is our NAVFAC domain)§Strengthen alliances & attract new partners§Reform DoD’s business practices for greater performance & affordability

2 + 3


NSA Panama City

FEC SE AOR Data

NAVSTA Mayport

NAS Jacksonville

NAVSUBASE Kings Bay

NSA Orlando

NAVSTA

Guantanamo Bay

NAS Pensacola

NCBC Gulfport

NAS Corpus Christi

NAS Kingsville

NAS Key West

NAS JRB Ft. Worth

NAS Meridian

ROICC Charleston

NAS JRB New Orleans

ROICC

Barksdale

NAS Whiting Field

NSA Mid-South

39 NOSCs and major Special Areas

17 Installations w/PWDs

NSF Beaufort

3 Non-Navy ROICCs

Puerto Rico

Bahamas

Navy Training OPAREA’s/Ranges

El Salvador

NAVFAC SE Staffing - ALL- Authorized 2,186

- Onboard: 1,979

- Auth #s Include Civilian 2057,

Military 106, & KTR out of

Affordability Count 23

SE Region Facts:- 17 PWDs & 2 ROICCS

- 39 NOSCS

- 173 Special Areas

- 174,209 acres

- 25,903 facility count

- $30.7 billion PRV

- 62 Piers & Wharves

- 63 Runways

- 6 Ports

- 11 Air Stations

- 20 OLFs

- 111,713 SC Population


NAS Pensacola:- Naval Education and Training

Command (NETC)

- Center for Naval Aviation Technical

Training (CNATT)

- Naval Air Technical Training

Command (NATTC)

- Naval Aviation Schools Command

(NASC)

- Training Air Wing SIX (CTW-6)

- Training Squadron FOUR (VT-4)

- Training Squadron TEN (VT-10)

- Training Squadron EIGHT-SIX (VT-86)

- Navy Flight Demonstration Squadron

(NFDS)

<<<

<<< NSB Kings Bay:- Trident Training Facility (TTF)

- Strategic Weapons Facility, Atlantic

(SWFLANT)

- Submarine Group 10

- Naval Submarine Support Center (NSSC)

NSA Orlando:- Naval Ordnance Test Unit (NOTU)

- Engagement is at JB Charleston &

Cape Canaveral >>>

<<< NAS Corpus Christi- Corpus Christi Army Depot (CCAD)

- Defense Logistics Agency (DLA)

- Army Aviation & Missile R&E Center (AMRDEC)

NAVFAC SoutheastCritical Warfighter Mission/Mission Support

One-third of the undersea nuclear deterrent force

CCAD – US Army Depot

All Navy, Marine Corps & USCG aviators in

training

Nuclear Training Pipeline

<<< NAS Jacksonville- Submarine Deterrence (P-8s)

- Depot Level Aircraft Maint. (FRCSE)

- UAV Training & Mission Execution

Submarine DeterrenceP-8s

7 NAVFAC SOUTHEAST

Jeff KillianBusiness Director

CAPT Mike MonrealCommanding Officer

CAPT Thomas BestafkaExecutive Officer

Don KelleyComptroller

Susan SmallwoodAcquisition

CAPT John AndersonOperations Officer

CDR Tony ConleyAsst. Regional Engineer

Cathy HoranCounsel

Jack McCarthy Capital

Improvements

Bill PowersEnvironmental /CNRSE N45

John GoetheDeputy

Operations

Bub LeNoirAsset

Management

Luke GuthriePublic Works

SCPO Jason FletcherSenior Enlisted Advisor

Clayton HarlandInspector General

Dale PowellSafety Director

Sue BrinkPAO

Andrea FreemanCIO

Cory IselinSmall Business

NAVFAC SoutheastCommand Senior Leadership

COMMAND LEADERSHIP

TEAM

Don MaconiContingency Engineering


SE Volume of Business (VOB)(Actual + In-Progress Work, & Forecast)

Staffing

Wor

kloa

d

VOB/Staffing Data as of 30AUG2019

• Workload and Work-in Place will remain inthe mid-$2B range for the next couple of years

• Staffing continues to grow as new mission requirements materialize and existing requirements expand

• Restoration & Modernization (RM) projects have over taken MILCON/MCON in terms of VOB (nearly 2:1)

• Staffing FTE includes Military & Civilian

Actual

1,747 FTE

Forecasted

$2.5B$2.4B

2,293FTE

VOB

2,023FTE FTE


NAVFAC SEContract Award Outlook


Southeast Contracts Summary for FY20-22

• $421M in MILCON awards across 27 projects in FY20

• $343M in MILCON awards across 7 projects in FY21

• $274M in Special Project awards across 25 projects in FY20-21

• $495M Kings Bay Dry Dock repairs; three phases across FY20-22

• $617M in Facility Support Contracts (FSC/BOS) to be awarded in FY20, $52M in FY21, & $31M in FY22

• $36M in small utility projects to be awarded across the AOR

• Currently Four active A&E Contracts; 3 expire in FY21; 1 expires in FY22


MILCON FY19 – FY21 (1/4)Project

Number Project Title Design Level Location of Work Budget

Planned RFP Issue Date

Green = Actual

Planned Award Date

P73004 GATE ENTRY ROAD DBB Keesler AFB, Biloxi, MS $2M FY19, Q3 FY20, Q1

P3001 VISITOR’S CENTER DBB Keesler AFB, Biloxi, MS $3M FY20, Q1 FY20, Q1

P288 AHTS TEMPORARY MAINTENANCE HANGAR DB NAS Whiting Field, FL $5M FY19, Q4 FY20, Q1

P93001 MQ-9 MISSION CONTROL ELEMENT GROUP OPERATIONS FACILITY DBB Shaw AFB,

Sumpter, SC $53M FY19, Q3 FY20, Q1

P73002 ENTRY GATE INSPECTION AREA DBB Keesler AFB, Biloxi, MS $3M FY19, Q4 FY20, Q1

P73003 COMMERCIAL VEHICLE INSPECTION DBB Keesler AFB, Biloxi, MS $3M FY19, Q4 FY20, Q1

P3004 AEROMEDICAL STAGING SQUADRON FACILITY DBB Keesler AFB, Biloxi, MS $5M FY19, Q4 FY20, Q1

P493 FLIGHT LINE ACCESS CONTROL AND SECURITY DB NAS JRB New Orleans $6M FY20, Q2 FY20, Q3

P190 SAMPSON LYCEUM SUNSHADE DBB NS Guantanamo Bay, Cuba $2M FY20, Q1 FY20, Q2





Green = Actual

Planned Award Date

P3298 HIGH ALTITUDE AIRDROP MISSION SUPPORT (HAAMS) CENTER DBB JB Charleston, SC $4M FY20, Q1 FY20, Q2

P672 TARGETING AND SURVEILLANCE SYSTEMS FACILITY DB NAS Jacksonville, FL $32M FY19, Q4 FY20, Q2

P222 HMARS OVERHEAD COVER DB NOSC El Paso, TX $1M FY20, Q2 FY20, Q2

P9839 WORKING DOG TREATMENT FACILITY REPLACEMENT DBB NS Guantanamo Bay,

Cuba $9M TBD TBD

P091 HANGAR 1050 ADDITION DBB NAS JRB Fort Worth, TX $4M FY20, Q1 FY20, Q2

P181 HQ BUILDING ADDITION DBB NAS JRB Fort Worth, TX $4M FY20, Q1 FY20, Q3

Q945 SOF WATERCRAFT MAINTENANCE FACILITY DBB NAS Key West, FL $16M FY20, Q1 FY20, Q3

P1594 POWERTRAIN FACILITY- MACHINING DBB NAS Corpus Christi, TX $83M FY20, Q1 FY20, Q3

P3018 FIRE/RESCUE STATION DBB JB Charleston, SC $17M FY20, Q2 FY20, Q3



Number Project Title Design Level Location of Work BudgetPlanned RFP Issue Date

Green = Actual

Planned Award Date

P9009 CONSTRUCT ALERT FACILITIES DBB NAS JRB New Orleans $24M TBD TBD

P9034 CONSTRUCT ALERT APRON DBB NAS JRB New Orleans $15M TBD TBD

P800 ADMIN BLDG** DBB NS Guantanamo Bay, Cuba $11M FY20, Q2 FY20, Q3

P475 ENTRY CONTROL FACILITY UPGRADES DB NAS JRB New Orleans $25M FY20, Q2 FY20, Q4

P9902 CONSOLIDATED STORAGE AND DISTRIBUTION CENTER DB JB Charleston, SC $26M FY20, Q2 FY20, Q4

P83018 FIRE/RESCUE STATION DBB JB Charleston, SC $17M FY20, Q2 FY20, Q4

P520 DISTRIBUTION SWITCHGEAR DBB NAS JRB New Orleans $5M FY20, Q3 FY20, Q4

P9004 HURRICANE MARIA - MAINT HANGAR DB NOSC Puerto Rico $38M FY20, Q2 FY20, Q4

P009 POLICE STATION AND EOC FACILITY REPLACEMENT DBB MCSF Blount Island $19M FY20, Q3 FY20, Q4

P9003 HURRICANE MARIA - COMM FACILITY DB NOSC Puerto Rico $13M FY20, Q3 FY20, Q4





Green = Actual

Planned Award Date

P1389 FACILITY** DBBNS Guantanamo Bay,

Cuba$89M TBD TBD

P197HEAVY WEATHER MOORINGS FOXTROT

WHARFDBB NS Mayport, FL $3M FY20 FY20

P607 WGF DORMITORY (192PN) TBD Barksdale AFB, LA $36M FY20 FY20

P85007 ENTRANCE ROAD AND GATE COMPLEX DB Barksdale AFB, LA $12M FY21, Q2 FY21, Q3

P45001 WEAPONS GENERATION FACILITY DBB Barksdale, AFB, LA $230M FY21 FY21

P098 COMPANY OPERATIONS FACILITY DBBNS Guantanamo Bay,

Cuba$29M FY21 FY21

P097 BATTALION HEADQUARTER BUILDING DBBNS Guantanamo Bay,

Cuba$14M FY21 FY21

P086 VEHICLE MAINTENANCE SHOP DBBNS Guantanamo Bay,

Cuba$21M FY21 FY21

P396 F-35A SIMULATOR FACILITY TBDNAS JRB Fort Worth,

TX$14M FY21 FY21

P415 F-35A SQUAD OPS/AMU FACILITY DBBNAS JRB Fort Worth,

TX$23M FY21 FY21


Special ProjectsFY19 – FY21

Project Number Project Title Design

Level Location of Work Budget


Green = Actual

Planned Award Date

RM14-1707

Sanitary Sewer Service Area Rehabilitation DB NS Mayport, FL $12M FY20, Q1 FY20, Q2

RM16-1193

Repair Potable Water Lines and Elevated Tank DBB NAS Corpus Christi $13M FY20, Q1 FY20, Q2

RM18-0486 Dry Dock Repairs Phase A DBB NSB Kings Bay, GA $50M FY20, Q1 FY20, Q3

RM17-2006 Upgrade 56 Air Handling Units DBB NAS Pensacola, FL $7M FY20, Q2 FY20, Q3

RM16-1531 QUAY WALL RESTORATION DBB NS Mayport, FL $8M FY20, Q2 FY20, Q4

RM17-1559

REPLACE CRANES AT EHW 1 (byNavy Crane Center) DBB NSB Kings Bay, GA $28M TBD FY20, Q4

RM18-0486 Dry Dock Recapitalization TBD NSB Kings Bay, GA FY20 - $52M

FY21 - $350MFY19, Q2

TBDFY20, Q3

FY21

RM15-1247 Replace LA Perimeter Fence TBD NSB Kings Bay, GA $11M FY21 FY21

RM14-0929

Repairs to Sewage Distribution System– SE Sector TBD NAS Pensacola, FL $5M FY21 FY21

RM16-1194 Replace HP Primary Natural Gas Line TBD NAS Corpus Christi $2M FY21 FY21


Special Project - Kings Bay Dry-Dock

• $495M Repair Project to the Dry-Dock at NSB Kings Bay (FY20-22)

• Currently under A&E Design, Burns & McDonnell

• Dry-Dock Project Industry Day occurred 26 MAR 2019

• Project Solicitation: NLT EOM NOV 2019

• Stand-up of Government Construction Management Office (CMO) NLT FEB 2020

• Project Award: NLT EOM APR 2020


Facility Support Contracts FY20 – FY22(Slide 1 of 2)

Contract Type Scope Location of Work

ContractCapacity/Duration

Type Projected RFP

ProjectedAward Date

BOSKINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I)

NSB Kings Bay, GA $320M/8 yrs. LB FY19, Q3 FY20, Q2

MNTJACKSONVILLE/MAYPORT LOCAL GUARDS SERVICES CONTRACT

NAS Jacksonville / NS Mayport, FL $7M/5 yrs. HZ FY19, Q4 FY20, Q1

BOSGUANTANAMO BAY BASE OPERATIONS SUPPORT CONTRACT

NS Guantanamo Bay, Cuba $250M/8 yrs. LB FY20, Q1 FY20, Q4

MNTCORPUS CHRISTI MULTI-FUNCTION SUPPORT SERVICES CONTRACT

NAS Corpus Christi, TX $5M/5 yrs. 8(a) FY20, Q1 FY20, Q4

MNTGA/SC NOSCsMULTIFUNCTION CONTRACT (SUBASE KINGS BAY AOR)

NOSCS - ATLANTA, GA;AUGUSTA, GA;COLUMBUS, GA; GREENVILLE, SC;COLUMBIA, SC

5M/5 yrs. 8(a) FY20, Q2 FY20Q4

MNT SOUTH TEXAS REGIONALREFUSE CONTRACT

NAS Corpus Christi, TXNAS Kingsville, TXSouth Texas Outlying Fields

$5M/5 yrs. SB FY20, Q2 FY20 Q4


Facility Support Contracts FY20 – FY22(Slide 2 of 2)

Contract Type Scope Location of

Work

ContractCapacity/Duration

Type Projected RFP

ProjectedAward Date

MNTPENSACOLA INMATE LABOR COORDINATION CONTRACT

NAS Pensacola, FL $25M/5 yrs. SB FY20, Q2 FY20, Q4

BOS PANAMA CITY BOS CONTRACT NSA Panama City, FL $27M/5 yrs. SDVOSB FY21, Q1 FY21, Q4

MNT PANAMA CITY FACILITY SERVICES CONTRACT NSA Panama City, FL $25M/5 yrs. SDVOSB FY21, Q1 FY21, Q4

BOSEL SALVADOR CSL COMALAPA AIRBOS CONTRACT

San Salvador, El Salvador $13M/5 yrs. LB FY21, Q3 FY22, Q2

MNTNCBC GULFPORTMULTIFUNCTION SERVICES

NCBC Gulfport, MS $18M/5 yrs. SDVOSB FY21, Q2 FY22, Q1

TOTAL ~$700M


FY20 Utility Minor Work by SE Field Office

Location Budget Location Budget

NAS JACKSONVILLE $5.4M NAS CORPUS CHRISTI $1.5M

NAS MAYPORT $4.5M NAS JRB NEW ORLEANS $0.4M

NAS PENSACOLA $4.1M NSB KINGS BAY $6.5M

NSA PANAMA CITY $1.0M NS GUANTANAMO BAY, CUBA $5.4M

NAS KEY WEST $1.0M NAS WHITING FIELD $1.3M

NCBC GULFPORT $1.0M NAS JRB FORT WORTH $0.6M

NAS MERIDIAN $1.6M NSA MID-SOUTH $1.3M

NAS KINGSVILLE $0.1M

• Total Southeast Utility Minor Project Work - $35.8M


ExistingArchitectural/Engineering Contracts

Firm Location Business Size Contract # Award Expiration

Burns & McDonnell Kansas City, MO LB 16-D-0100 $30M 8/1/2021

Burns & McDonnell(J&A for Dry Dock) Kansas City, MO LB 16-D-0100 $35M 8/1/2021

URS Tampa, FL LB 17-D-0100 $30M 11/30/2021

Bullock Tice Pensacola, FL LB 17-D-0101 $30M 4/24/2022

• Three SB $30M IDIQ contracts - Already solicited and selected (not announced)

• Pending award in FY20 of one Waterfront (specialty) Unrestricted $60M contract

• Pending award in FY20 of two Unrestricted $45M IDIQ Contracts


Existing/Future Medium & LargeMultiple Award Construction Contracts (MACCs)

10/26/19

FY AORDesign-

Build/Design-Bid-Build

Dollar Value Expiration Comments

2015 NS Guantanamo Bay, Cuba (Medium) DB NTE $170M 2020

2016 North FL/South GA (Medium) DB NTE $174M 2021

2018 Texas/Louisiana/Mississippi(Medium) DB NTE $99M 2023

2018 NS Guantanamo Bay, Cuba (Large) DB NTE $240M 2023

2019 NAVFAC SE AOR (Large) DB NTE $240M 2024 Award Made FEB19

2019 North FL/South GA (Medium) DB/DBB NTE $195M 2024 Award Made AUG19

2019 South Texas (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19

2019 Fire Protection (Medium) DB/DBB NTE $99M 2024 Pending Award SEP19


Existing/Future Small / MiniMultiple Award Construction Contracts

(mini-MACCs)

10/26/19

FY AORDesign-

Build/Design-Bid-Build

Dollar Value Expiration Comments

2015 Pensacola/Whiting Field/Panama City DBB NTE $75M 2020

2015 Corpus Christi/Kingsville DB NTE $45M 2020

2015 Fort Worth DB NTE $25M 2020

2016 NSA Mid-South DBB NTE $25M 2021

2016 JAX/Orlando DBB NTE $75M 2021

2020 NSA Mid-South DBB NTE $45M 2024 Awarded SEP19

2020 FL Panhandle Roofing DB/DBB NTE $30M 2025 Pending Award FY20 Q1


NAVFAC SoutheastSmall Business Engagement


SE ContactsNAVFAC SE

XO PWD Corpus ChristiJoel Overson

Dawn BrownAssistant SB Deputy

PWD Ft WorthJeanette Sale

Cory IselinAssistant SB Deputy

PWD GulfportCara Morano

PWD JacksonvilleSamantha Shelton

PWD Key WestSarah Taylor

PWD Panama CityKenneth Longstreet

PWD New OrleansJay Nosser

PWD Mid SouthMalcolm Griffin

PWD MeridianLisa Harris

PWD MayportWilliam McGrattan

PWD Kings BayLindsay Betteridge

PWD PensacolaThomas Parenteau

Small BusinessProfessional Authorized

Representative(Supervisory Contracting

Officers)


We Are Committed to Small Business Support!

• We strive to achieve ALL assigned Small Business goals• Our engagement is continuous and at all levels• Actions are worth more than words:• Over 400 Small Business Reviews annually

• 5-10 Source Selections annually

• At least 15 Outreach events annually

• Conduct at least 4 training events annually

• KTR one-on-one meet and greets, to include monthly

engagement through Society of American Military Engineers

(SAME) and National Contract Management Association (NCMA)

events, across the entire Southeast

• Conduct one NAVFAC Southeast Acquisition Symposium

annually (Usually February time-frame – Univ. North Florida)


FY19 NAVFAC Small Business Goals

ProgramNAVFAC Prime

Contracting

NAVFAC Subcontracting

Small Business 46.5% 45%

Small Disadvantaged Business 31% 5%

Historically Underutilized Business Zone Small Business

8.5% 3%

Woman-Owned Small Business 9% 15%

Service-Disabled Veteran-Owned Small Business

6% 5%


How to Engage Us…

• Industry Forums – scheduled annually, sometimes semi-annually• SAME Meetings, Conferences & NCMA Events across the Southeast

• Southeast Region Federal Construction, Infrastructure & Environmental Summit

• NCMA (Jacksonville Chapter) Symposium• Local matchmaking events through SBA

• Please do not schedule a visit when you have an active proposal with NAVFAC SE – submit RFIs to the Contracting Officer

• The SB Specialist will work with Contracting Officers to help match contractors with requirements

• Entry Point no matter your size is through our Small Business Office:o Cory Iselin: [email protected], (904)542-6624

o Dawn Brown: [email protected], (904)542-6629

mailto:[email protected]

mailto:[email protected]

28 NAVFAC SOUTHEAST

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navfac southeast industry brief update 18oct19 · 2 navfac southeast/bd1 agenda •navfac overview...

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