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NAVFAC Southwest

John Coon, P.E.Chief Engineer /Capital Improvements Business Line Coordinator NAVFAC Southwest

Society of American Military Engineers Orange County Post

Federal Business Opportunities Symposium2 November 2010

1

2 NAVFAC Southwest 2 November 2010

OperationsCAPT M. Williamson

Deputy OPS Ralph Torres

Business Manager BMDr. Don Chick

Assistant Regional EngineerCDR G. Shephard

Counsel 09CVasio Gianulias

Financial Management FMRobin Moyer

Management ServicesKat Moore MS

Inspector General 09IGTracy McLain

Commanding Officer / Regional Engineer (RE)CAPT S. Keith Hamilton

Executive Officer / Deputy Regional Engineer (DRE)CAPT J. Wink

Business Planning &Review Manager

Tom Weigand BMD

Acquisition AQKathy Norgaard

Reg. Const & Env AcqAQ2

Dennis Wilkins

SpecialtyContract Core

Samantha Darella

Regional Services AcqAQ1

Connie Ward

PAO 09PALee Saunders

People & ProcessesAQA1

Renae Jones

FP/Facilities Mgmt – Robert (JW) WickettSRM – Marisa BarrieReserves - LT M. TolhurstUT/Utilities – Bernie LindseyTR/Transportation – Joe WalterFX/Services – Alan LacuestaAM Systems – Mike Petersen

Regional Facilities Mgmt

Accounting OfficerKatherine Vesey

BudgetDoug Hunt

Command Information OfficerCarla Chenault CIO

Safety 09SFTom Stefanik

Small Business 09SBLinda Ryan

Chief Engineer (CHE)John Coon

S. Keith HamiltonCAPT, CEC, USN Commanding OfficerNaval Facilities Engineering Command Southwest

Desert IPT (OPD)

R O

I C C

ICOs

EV BLTLSi LeEdie Jacobsen

AM BLTL Gina Snider

China Lake

PWO

CI BLTLEric Wolff(Detailed to CI CORE)

Information SystemsMadeline Winsand CI01

Business AnalysisRoxanne Gaffney

Financial OperationsKim Naylor

Information TechnologyRay Smith CI03

Information AssuranceTom Bradley CI02

AOPS Coastal IPTCDR W. Robinson

Deputy AOPSJames Sanfedele

Coastal IPT (OPM)

PWO

AM BLTLJohn Wootton

EV BLTLTerry Martin Rick Basinet

CI BLTLJennifer Tuers

Pt LomaCDR M. Oestereicher

San DiegoCDR B. Heller

CoronadoCDR S. Bergan

NBVCCDR P. Hanlon

ICOs

Pub

lic W

orks

Dep

artm

ent

PW BLTLKen Furra

November 16, 2009

Personnel ResourcesAnd Programs

Lisa Mott

AOPS Desert IPTCAPT M. Smith

Deputy AOPSRose Araracap

PW BLTL Mike Lynch

El CentroLCDR D. Stokes

Seal BeachLCDR K. Norton

China LakeCDR S. Kloss

R O

I C

C

Offi

ces

TravisAFB

LCDR J. Zeda

SF BayLCDR R. Wells

LemooreCDR M. Vieux

FallonCDR D. Seeley

Pub

lic W

orks

Dep

artm

ent

MontereyLCDR M. McCann

AOPS Central IPTCDR S. Jackson

Deputy AOPSGaston Bordenave

Central IPT (OPC)

EV BLTLJennifer DunawayJanet Townsend

CI BLTLSoliman Labrador

AM BLTLVacant

Camp PendletonLCDR S. King

BridgeportLT N. Leinweber

MiramarLT N. Mueller

29 PalmsLCDR A. Sullivan

YumaLT M. Augustyn

BarstowLT A. Chetelat

OICC MCIWESTCAPT J. Campbell

DOICCDave Specht

OICC MCIWEST

R O

I C

C O

ffice

s

Acquisition AQDeniese Kelly

Capital Improvements Bus Line Core (CI)

Public WorksBus Line Core

(PW)

Asset ManagementBus Line Core (AM)

EnvironmentalBus Line Core (EV)

3 NAVFAC Southwest 2 November 201029 NAVFAC Southwest

BQ$136M

11 Projects

Medical$587M

5 Projects

CDC$28M

4 Projects

ECIP$69M

21 Projects

Energy$101M

33 Projects

Operations$57M

21 Projects

American Recovery&

Reinvestment Act (ARRA)

$978M95 Projects

23 NAVFAC Southwest

2,052

685

322

32

0 500 1,000 1,500 2,000 2,500

CapitalImprovements

Public Works

Environmental

AssetManagement

USMC$1,300M

42%

Navy$973M

31%

ARRA$178M

6%

Other$328M

11%

BRAC $312M

10%

Business Volume (FY-10)

$3.1BFY-10 Program

33 NAVFAC Southwest

0

500

1000

1500

2000

2500

FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12$422M $1.3B $1.1B$453M $250M$333M $276M $2.2B $2.3B $1.2B

$M

MILCON Program

Historical Execution Budgeted Projections Execution Year ARRA

69 NAVFAC Southwest

FY 07-12 CI Program Workload

861998

1,400

2,100

2,414 2,407

930

1,138

2,100

1,9002,013

1,668

422

1,300

2,2002,300

1,2001,100

0

500

1,000

1,500

2,000

2,500

FY07 FY08 FY09 FY10 FY11 FY12

Valu

e ($

M)

WIP

DIP

MCON and ARRA

37 NAVFAC Southwest

Capital ImprovementsFY10 MILCON Program ($M)

205

69217

1405

Marine Corps Navy Defense Reserves

+0.5B/yrFY09-FY11


• Large Multi-Year Programs– Marine Corps Grow the Force (FY07-11, 50+ proj, $4B)– Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B)– Base Realignment & Closure (FY07-10, 31 proj, $325M)

• American Recovery & Reinvestment Act (ARRA) (FY09-10, 95 proj, $978M)– Energy, barracks and child care center projects throughout the Region– Includes $584M hospital at Camp Pendleton

• Navy Growth– BRAC Net Gain/Pacific Mission Focus– New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA– Port Loading increases from 56 in FY08 to 83 in FY14– Realigned helicopter squadrons to NAS North Island– Naval Special Warfare Cmd/Naval Expeditionary Cmd– Bachelor Quarters Homeport Ashore and Q4 Elimination– Joint Strike Fighter, E-2D Hawkeye– Unmanned Aerial Systems

Capital Improvements

5 NAVFAC Southwest

NB

San

Die

go

NA

S L

emoo

re

NB

Ven

tura

Cou

nty

Future Platforms (ILS)

NA

S F

allo

n

NB

Cor

onad

o

NA

WS

Chi

na L

ake

LCS EAD: FY11 / QTY: 1 / Status: Up to 15 by FY17LHA 6 EAD: FY10 / QTY: 1 / Status: Arrival Date FY13

DDG 1000 EAD: FY14 / QTY: 2 / Status: 2nd Arrival Date TBDLPD 17 EAD: FY08 / QTY: 2 / Status: 2 Arrived, 3rd FY12 CVN 78 EAD: FY15 / QTY: 1 / Status: Arrival Date TBD

F35 Joint Strike Fighter EAD: FY15 / QTY: 1 Sq / Status: PlanningE2-D Advanced Hawkeye EAD: FY13 / QTY: 1 / Status: Planning

UAS/UXS Programs EAD: FY13 / QTY: 1 Sq / Status: Planning

LHD 8 EAD: FY09 / QTY: 1 / Status: Arrived Sep 09

6 NAVFAC Southwest

FY11 Military Construction

Project Type Project Location # of Projects Prog Amt($000)

BEQ

MCAGCC TWENTYNINE PALMS CA 1 $53,158

MCB CAMP PENDLETON CA 2 $79,884

NAVBASE SAN DIEGO 1 $75,342

PavementMCAS MIRAMAR 1 $66,500

MCAS YUMA AZ 1 $15,590

Training & Operations

MCAGCC TWENTYNINE PALMS CA 1 $5,991

MCAS CAMP PENDLETON CA 2 $114,340

MCAS MIRAMAR 4 $134,756



NAVBASE CORONADO 1 $67,160

NAVBASE SAN DIEGO 1 $108,414

Utilities

MARCORPRCUITDEP SAN DIEGO CA 1 $9,950



NAVBASE POINT LOMA 1 $20,000

NAVBASE VENTURA CTY PT MUGU CA 1 $3,000

Totals 29 $1,221,455

7 NAVFAC Southwest4 October 2010

Multiple Award Construction Contracts

Un-Awarded Future Capacity

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

$1,000

AFLD

PVG BE

QII

BEQIII

CHNLK

(8A)

CHNLK

(8A) II (Pln

d)

DRY UTL II FUEL

GNL PVG

GNL PVG

II

HVA

C II

HVY

HORIZ

NCAL

(8A)

NCAL

(8A)

II (P

lnd)

NCAL

C&I

NCAL

HUBZ

NE

PAIN

TIN

G

PAIN

TIN

G II

ROOFN

G

ROOFI

NG II

SCAL

C&I

SCAL

C&I

II

SCAL C&I

III (Pl

nd)

SCAL

HUBZ

NEII

SCAL

(8A)

SCAL

(8A)

II

SCAL

(8A) III (P

lnd)

SMLB

US ($

500K

-$3.5M

)

SMLB

US ($

7-$

15M)

WAT

ERFRONT

FIRE PR

OTE

CTI

ON (P

lnd) WET

UTL

II

$M

Regional MACC Contract

FY 13

FY 14

Dec 10

Painting MACC exp. 12/27/10 Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011

NCal Hubz MACC exp. 12/20/11

Jul 11

Paving MACC exp. 8/29/11

Feb 11

TBD

SCal 8a MACC exp. 7/22/13

Remaining Capacity

Awarded to date

FY 10

FY 11

FY 12

Dec 10

Fuel MACC exp. 10/6/10

Feb 11

TBD

TBD

TBD

8 NAVFAC Southwest

A-E IDIQ Contracts

10/4/20101

Awarded

Remaining Capacity

Planned T.O. Un-Awarded Future Capacity

Regional AE Contract

Feb 11Dec 10

TBD

9 NAVFAC Southwest

• Sustainability

• Low Impact Development (LID)

• Energy

• BIM / FIM

• Facility Delivery

Current Initiatives


• Energy Policy Act of 2005• Executive Order 13423: Strengthening Federal Environmental,

Energy and Transportation Management (26 Jan 2007)• Energy Independence and Security Act of 2007• Energy/Utilities Development in MCON and Special Projects (Aug

06)

• DoN Low Impact Development (LID) Policy for Stormwater Management (Nov 07)

• DoD Unified Facilities Criteria (UFC)• UFC 3-210-10 Low Impact Development (2004)• UFC 4-030-01 Sustainable Development (2007)

• Engineering & Construction Bulletin 2008-01 (Dec 07)• Adopts requirement for USGBC LEED® Silver Certification• Identifies specific LEED® Credits to use on way to Silver Certification

Sustainability

11 NAVFAC Southwest

Low Impact Development (LID)

• NAVFAC Policy mandates two LEED Sustainable Site (SS) credits to meet LEED Silver certification

• SS 6.1 Stormwater Design - Quantity Control• Limit disruption of natural water hydrology by reducing impervious cover

• SS 6.2 Stormwater Design - Quality Control• Limit disruption and pollution of natural flows by managing stormwater

runoff

• Better site management / planning

• Less clear-cutting

12 NAVFAC Southwest

Renewable Energy Snapshot (NRSW)

SECNAV Energy Goals (Nov 09)

• Evaluate lifetime energy cost and footprint in all contract awards;

• Create "Green Strike Group" by 2012; deploy by 2016;

• By 2015, cut petroleum use in commercial vehicle fleet by 50%;

• By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero”

• By 2020, 50% of total energy consumption from alternative sources

DoN SouthwestNet Zero Installations

Currently: None


Renewable Energy

• Wind–3 wind turbines on San Clemente Island

(675 KW)– Install 9 wind turbines on San Nicholas

Island for total capacity of 900 KW• Geothermal

–NAWS China Lake has a 272 MW geothermal power plant

• Bio-fuel–20% of our vehicles can use bio-fuel–All non-tactical trucks are using bio-diesel

• Solar–By end of 2010 - 70 PV sites producing 7.5

MW–By end of 2011 - 8.5 MW total capacity

• 40 Megawatt Power Purchase

–Construct up to 40MW of solar photovoltaic power production facilities

–No upfront capital costs–Developers finance, construct, own,

operate, maintain - sell power to Navy/MC–Costs ≤ conventional "brown" power cost

14 NAVFAC Southwest

• Continue energy/water reduction efforts

• Owned renewable assets (small scale)

• Developer Owned– Power Purchase Agreements (PPA) for on base

consumption– Energy Joint Venture (EJV) or Enhanced Use

Lease (EUL) for power to the grid

• Near-term (alternative energy)– Solar Multiple Award Contract (MAC) Task

Orders– Up to 40 MW

• Long-term– Large, Utility Scale Projects

• NAS Fallon (geothermal)• NAF El Centro (geothermal)• NAWS China Lake (solar)• NAS Lemoore (biomass, solar)

– Waste Conversion Technology w/UCLA

Energy Way AheadAggressive Conservation & Accelerated Renewables

15 NAVFAC Southwest

BIM / FIM Data Integration

Capital Improvements• ENGINEERING• DESIGN• CONSTRUCTION• MILCON• OCEAN ENGINEERING

Public Works• SRM (SPM, FCAP, etc.)• BASE OPS SUPPORT• UTILITIES

Asset Management• GLOBAL ASHORE PLANNING• REGIONAL PLANNING• PROJECT DEVELOPMENT• ENVIRONMENTAL PLANNING• REAL ESTATE

Integration & Common Data Requirements(i.e. AutoCAD, SPM, eProjects, FCAP, iNFADS, electronic vaulting, eFiles, etc.)

Others with Data Needs• NIC• SYSCOMS• REGIONAL COMMANDERS• FIRST RESPONDERS

16 NAVFAC Southwest

Facility Delivery Building Performance

• NAVFAC targeting 5 high risk areas

•Mechanical

•Electrical

•Fire & Life Safety

•Roofing

•Underwater Structures

17 NAVFAC Southwest

• www.navfac.navy.mil Under “Business Opportunities” Other Opportunities (tab) MILCON Solicitation & Award Forecast

• Updated monthly• For planning purposes• See FEDBIZOPS for actual solicitations

Where to Find MILCON Construction Contract Award Status

18 NAVFAC Southwest

Where to find MILCON Budget Books

www.finance.hq.navy.mil/fmb/10pres/BOOKS.htm


Learn more about NAVFAC …

1. Visit our webpage @ www.navfac.navy.mil

2. Go to “Organization” Tab

3. Select desired NAVFAC component

4. Go to “Contact Us/Visitors”

20 NAVFAC Southwest

QUESTIONS?


Back Up

22 NAVFAC Southwest


P# Installation Project Title Pkg Prog Amt($000)

400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950

92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991

163 MCAGCC TWENTYNINE PALMS CA BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC TWENTYNINE PALMS CA $53,158

109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110

111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230

152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500

185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620

192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490

306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596

307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050

447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600

460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280

533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060

546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320

23 NAVFAC Southwest


P# Installation Project Title Pkg Prog Amt($000)

573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480

578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590

583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730

1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490

1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000

1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700

1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020

1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864

1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950

310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760

750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160

401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000

327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414

405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342

104 NAVBASE VENTURA CTY PT MUGU CA AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000

Total 29 Projects $1,221,455

24 NAVFAC Southwest

American Recovery & Reinvestment Act

Program Title # Projects Programmed Amt ($000)

Child Development Centers 4 37,358 ECIP Projects 17 71,813 Hospital and Ambulatory Surgery Centers 1 563,100 Sailor and Marine Housing 2 95,176 Grand Total 24 767,447

MILCON

Program Title # Projects Programmed Amt ($000)

BEQ 6 51,254 Energy 31 118,206 Medical 3 2,770 Operations 13 36,214 Grand Total 53 208,444

Operations & Maintenance


FY11 Facility Sustainment, Restoration & Modernization Projects

Installation Project # AUTH AMT Project Title

NAS LEMOORE CA

RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804

RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801

RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909

NAVBASE CORONADO

RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2

ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC

RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472

RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC

ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY

RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC

NAVBASE POINT LOMA

RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC

RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES

NF09-0760 $1M - $5M MHQ MOC RENOVATION

RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC

NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143

NAVBASE VENTURA CTY PT MUGU CA

RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG

RM71-99 $1M - $5M RENOVATE BEQ PM25


RM09-0345 $1M - $5M RENOVATE BEQ PH1184

RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND


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