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Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest

Society of American Military Engineers November 2, 2010. Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest. NAVFAC SW Area of Responsibility. Navy Installation - 10 Marine Corps - 8 Installation Air Force Base – 1 Reserve Centers - 18. NOSC Sacramento.

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Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest

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  1. Society of American Military Engineers November 2, 2010 Jim Wink, P.E. CAPT, CEC, USN Executive Officer, NAVFAC Southwest

  2. NAVFAC SW Area of Responsibility Navy Installation - 10 Marine Corps - 8 Installation Air Force Base – 1 Reserve Centers - 18 NOSC Sacramento PWD Fallon (BOS) NOSC Reno ROICC San Francisco Bay ROICC Travis NOSC Alameda NOSC San Jose ROICC Bridgeport PWD Lemoore NOSC Denver NOSC Tuscon NOSC Phoenix NOSC Albuquerque NOSC Salt Lake City PWD Monterey PWD China Lake ROICC Barstow NOSC Reno PWD Ventura County ROICC Twentynine Palms NOSC FT Carson NOSC Los Angeles NOSC Moreno Valley NOSC Port Hueneme NOSC Point Mugu PWD Seal Beach ROICC Miramar OICC MCI West ROICC Camp Pendleton MCAS Camp Pendleton ROICC Yuma NOSC San Diego NOSC North Island PWD Coronado PWD San Diego PWD Point Loma MCRD PWD El Centro (BOS)

  3. Supporting the Navy & Marine Corps Team

  4. NAVFAC Southwest – FY 10 Execution • $3.3B EXECUTION FOR NAVFAC SW IN FY 2010: • Delivered $495M in Navy Working Capital Fund direct labor services: • 344,000 Facility Sustainment Actions • 1205 Ship moves and 99,683 Crane lifts • Awarded more than 8,400 contract actions worth $2.8B: • Awarded over $1.6B in September • 11 MILCON Projects for $566M awarded on Sept 28th alone! • Awarded 26 contract actions for over $500M in Recovery Act projects • Includes Camp Pendleton Naval Hospital awarded at $390M • Delivered approximately $355M of Environmental Support • Represents 60% of environmental work accomplished by NAVFAC Worldwide. +0.5B/yr FY09-FY11 23 NAVFAC Southwest 02 November 2010

  5. Public Works (Ron Plaseied - shahraam.plaseied@navy.mil (619) 532-3680) Facility Sustainment Utility and Energy Management Base Support Vehicles & Equipment Facility Services Asset Management (Aguilera, Susanah - susanah.aguilera@navy.mil (619) 532-3736) Real Estate Land & Installation Planning Facilities Planning Encroachment Management Facilities Integrated Logistics Support Real Property Acq, Mgmt & Disposal Capital Improvements (John Coon - John.coon@navy.mil (619) 532-2649) Construction Design A&E Design In-House Specialized Technical Services Ocean Engineering Environmental (Bob Kirkbright - Robert.k.kirkbright@navy.mil (619) 532-1390) Environmental Planning/NEPA Environmental Compliance & Conservation Environmental Restoration Sustainable Solid Waste Management Major Products & Services

  6. 4 3 5 1 2 P A I N T I N G * P A V I N G F IRE P ROT * H V A C * ROOF I N G * Capital Improvements Multiple Award Contract & Basic Ordering Agreement Regional Tools Project Dollar Range | Building, General Construction | Heavy Construction | Special | (Vertical) (Horizontal) Trades 1 2 3 4 5 6 F U E L S US D R Y U T I L S W T R F R N T * A F L D P V G HVY HORZ WE T U TILS $7M-$30M 7 2 8 1 $3M-$8.5M 4 3 $500k-$3.5M 6 5 12 9 TBD 30Mea 25M 25Mea. 100M 8(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) * 30Mea 300M 300M TBD 250M 500M 11 $2k-$1M 10 Purchase Card $0-$2k Note: See contract for service area and task order range. 8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as: Set Aside Unrestricted * - New or replacement contract planned or under procurement

  7. Environmental • Execution • Total Program ~$355M FY10 (expect similar levels FY11-12) • Env Quality (Compliance, Natural/Cultural Resources, NEPA Planning) • Set Env Quality execution record in FY-09 ($107M) • FY10-12 execution expected to maintain $80M-$100M/yr. • Env Restoration • FY10-12 execution expected to maintain $220M-$270M/yr (subject to congressional adds to BRAC program) • Contracting • Trending toward Fixed-Price Multiple Award Contracts vice Cost-Plus Single Award Contracts • Trending toward Performance-Based Contracts

  8. Sustainable Solid Waste Mgmt Diverted 65% (86,147 tons) of material in ’09 Expect ~10 fold Increase in FY10 Saved 2.1M cubic yards of landfill $13.5M in avoided disposal costs Furniture Re-use Program & Sustainability Interior Showroom Reused 350.2 tons of furniture, resulting in $6.3M in cost avoidance Environmental • Environmental Restoration Restoration & Remediation Sustainable Solid Waste Management 1082 Total Water Quality Monitoring 02 November 2010

  9. Asset Management • Wide variety of products • Region Master Plans • PPV Housing and BQs • Real Estate Agreements ISO Navy & Marine Corps Bases • Out-grants, in-grants, disposals, appraisals, surveys, property management & base closure • Enhanced Use Leasing (EUL) • Leverages government land & private developer expertise with debt placement for construction, repair & improvements, environmental restoration & maintenance services in exchange for entitlements • Agricultural Outgrant Leases • 109 leases for 104,496 acres generating $4.8M annually • NAS Fallon; NAF El Centro; NAS Lemoore; NWS Seal Beach & MCB Camp Pendleton • Encroachment Protection (EP) • Focuses on systematic encroachment identification, quantification & prevention. Partnerships created for purpose of acquiring restrictive use easements to create protective buffer zones • - NAF El Centro / NAS Fallon / NAWS China Lake / NBC Coronado (La Posta) 02 November 2010

  10. Asset Management Workload • Current local IDIQ contracts: • $10 M, 5 yr. GIS mapping contract, awarded 1/09 • $40 M, 5 yr. Planning contract, awarded 8/08 • $7.5 M, 5 yr. Planning contract, awarded 3/08 • IDIQ typical types of projects in any given year: • Shore Infrastructure Plans: Regional, Activity, Master Plans. • Misc. Studies: Facility siting analysis, Anti-Terrorism, Noise, Traffic/parking, Installation Appearance Plans, Base Exterior Architecture Plans • Encroachment Action Plans (EAPs) • Project documentation: DD1391s for MILCONs or other projects, Basic Facility Requirements (BFRs), Asset Evaluations (AEs) • Cadastral and GIS mapping- Real Estate summary maps, GIS formatting • Appraisal and Title Contracts • Potential future IDIQ contract: • Planning $7.5M 5 yr, estimated award 12/10 • Planning $ 40 M, 5yr, estimated award 12/10

  11. Public Works • Utility Management • Utilities Operation Major Maintenance Projects • ~$15 - 20M annual program (annual requirement ~ $100M) • Resource Energy Managers (REMs) at all Navy installations • 3.7 to 1 Savings to Cost Ratio • Facility Sustainment • Annual In-house execution ($100M ) • 95,000 Emergency/Service Calls • 340,000 Recurring Maintenance Orders • 5,600 Minor Projects • 350 Specific Projects • Facility Services • $200M /YR Service Contacts (including BOS) • 53% Reduction in Number of Contracts (389 to 182) • BOS Contracts • El Centro awarded, performance start date 1 Oct 2008 • NAWS China Lake awarded, performance start date 1 Oct 2009 • NAS Fallon projected award: Jul 2012 • Base Support Vehicle & Equipment • 1,800 Ship Moves Supported/YR • 91,560 Crane Lifts/YR • 6,180 MHE Support Requests Supported/YR • 49% of 4,858 Vehicles are Alt Fuels/Electric Capable Shipboard REMs 02 November 2010

  12. Issues for 2011 • CNO Guidance for 2011 • VCNO New Footprint Moratorium • Achieving SECNAV Energy Goals • Field execution of our recent contract awards, SAFELY • NAVFAC Commander’s Intent for Small Business • Navy Region Master Planning

  13. QUESTIONS?

  14. Back Up

  15. 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 Southwest Net Zero Installations Currently: None 02 November 2010

  16. Small Business Goals for FY2010

  17. How to do Business with NAVFAC Southwest • Determine North American Industrial Classification System (NAICS) codes that pertain to your business. • www.census.gov/epcd/www/naics.html • Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website. • Register in the Central Contractor Registration (CCR). If already registered, make sure info is current. • www.ccr.gov • Complete On-Line Representation and Certifications (ORCA) • www.bpn.gov

  18. How to do Business with NAVFAC Southwest • Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulations • www.arnet.gov/far • http://farsite.hill.af.mil/vfdfara.htm • Monitor Solicitation Websites • https://www.neco.navy.mil • www.fedbizopps.gov or www.fbo.gov • Additional Resources • Small Business Administration (SBA) www.sba.gov • Procurement Technical Assistance Center (PTAC) www.dla.mil/db/procurem.htm

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