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NAVFAC SMALL BUSINESS Topic: Jacksonville SAME Estimated time: 60 minutes

NAVFAC SMALL BUSINESS Topic: Jacksonville SAME Estimated time: 60 minutes. Mark A. Brock NAVFAC Southeast Small Business. AGENDA. NAVFAC Southeast FY17 Projected Projects. 2. The NAVFAC Mission/Vision. MISSION: Why We Exist

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NAVFAC SMALL BUSINESS Topic: Jacksonville SAME Estimated time: 60 minutes

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  1. NAVFAC SMALL BUSINESSTopic: Jacksonville SAMEEstimated time: 60 minutes Mark A. Brock NAVFAC Southeast Small Business

  2. AGENDA • NAVFAC Southeast • FY17 Projected Projects 2

  3. The NAVFAC Mission/Vision MISSION: Why We Exist Naval Facilities Engineering Command (NAVFAC) is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. VISION: To What We Aspire We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 3

  4. NAVFAC SE AOR 4

  5. NAVFAC SE Organization Business/Support Lines 5

  6. Budget - Comic Funny

  7. FY17 Projected Projects 7

  8. FY17 Projected Projects Continued 8

  9. Capital Improvements • Capital Improvement Business Line consists of 3 product lines: • Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management. • Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS). • Specialized Technical Services- includes surveys, inspections, consultations, and studies. 9

  10. Design At Its Best

  11. FY17-19 Projected MILCONs 11

  12. Public Works Public Works Business Line consists of 4 Product Lines • FSC– Facilities Support Contracts (in-house forces) • FMFS – Facilities Support Contracts Management & Facilities Services • TRANS– Transportation and Weight Handling Services • UEM – Utilities and Energy Management 12

  13. Facilities Maintenance at its Best

  14. Facility Support Contracts FY17 14

  15. Facility Support Contracts FY17 - FY18 – FY19 15

  16. Utilities Infrastructure Contracts FY17 – FY18 16

  17. Types of Energy Projects • Energy Conservation Investment Program (ECIP) • Part of MILCON program, projects between $1M - $10M • May include renewable (solar, wind, geothermal, etc.) • Restoration and Modernization, Energy (RMe) • Part of the Special Projects program • Projects usually between $200K - $5M • Financed Energy Projects (Project investment paid from savings) • Energy Savings Performance Contracts (ESPC) • Contracts with DOE-Approved Energy Service Companies (ESCOs) • Utility Energy Services Contracts (UESC) • Contracts with Utility Companies 17

  18. Energy Project Comic

  19. Energy Program Contracts FY17 19

  20. Environmental • Environmental Business Line consists of 2 product lines: • Environmental Quality - includes Environmental Management System (EMS) , Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources) • Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP) 20

  21. Environmental – 62 Steps for Success

  22. Environmental Contracts FY17 22

  23. Asset Management Outlook Asset Management Business Line consists of 5 Product Lines • Real Estate – includes leases, Surveys, Land Purchases, etc. • Planning – includes master Plans, Studies, etc. • Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc. • Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc. • Public Private Venture - Maintenance and Recapitalization 23

  24. Asset Management Comic It’s a relative “Quiet and Healthy Neighborhood” with the stealth military fly by and the Giant Voice System announcing Exercise Exercise Exercise

  25. Asset Management Contracts FY18 25

  26. Multiple Award Construction Contract Forecast

  27. Multiple Award Construction Contracts

  28. Multiple Award Construction Contracts

  29. Multiple Award Construction Contracts

  30. Multiple Award Construction Contracts

  31. Multiple Award Construction Contracts

  32. A/E – Its about Design and Functionality

  33. A/E

  34. A/E

  35. FY 17 Requirements Pensacola

  36. FY 17 Requirements Pensacola

  37. FY 18 Requirements Pensacola

  38. MCAS Beaufort Fitness Center

  39. Small BusinessCommand Achievements by FEC – FY 2016 • Data from FPDS-NG 10/03/2016. * FPDS-NG Data Incomplete. Includes overseas.

  40. Small Business POC List

  41. Workload Link - NAVFAC Public Portal - http://www.navfac.navy.mil - NAVFAC Southeast / Small Business Office • Deputy Small Business, Mark Brock @ 904-542-6624 • Assistant Deputy Small Business, Dawn Brown @ 904-542-6629 41

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