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NAVFAC Update

NAVFAC Update. CAPT Steve Hamer. Agenda. NAVFAC 2015 Southeast Region Current initiatives and issues Current Projects Small Business Points of Contact FY14 Small Business Statistics How to find us on FedBizOpps Acquisition Forecasts. NAVFAC 2015. Southeast Region.

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NAVFAC Update

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  1. NAVFAC Update CAPT Steve Hamer

  2. Agenda • NAVFAC 2015 • Southeast Region • Current initiatives and issues • Current Projects • Small Business Points of Contact • FY14 Small Business Statistics • How to find us on FedBizOpps • Acquisition Forecasts

  3. NAVFAC 2015

  4. Southeast Region

  5. Current Initiatives and Issues • Contract performance • Changes to FSC contracts • Increases in MACC dollar thresholds • Increase in MILCON thresholds (UMC) • GIS initiative • eCMS • Mini-MACC • Issue RFP’s Early – large ‘swing’ program and ready for early Q1 awards

  6. Current Projects P-425 LCS Support Facility: -Award: $13.8M -Scope: Construction of a new (~60,000SF) Littoral Combat Ship Logistic Support Facility and incidental work. Site work includes demolition/disposal of the existing buildings, various designated structures and connection to new sanitary sewer and water service lines.

  7. Current Projects P-655 BAMS Mission Control Complex : -Award: $15.9M -Scope: Construct a new two story, (~31,000SF) Mission Control Center, with two shielded Mission Control Systems on the second floor, a Tactical Operations Center on the first floor, and numerous roof top mounted antennas. Work will also include renovations to Building 850, and 848. Additionally, work also includes constructing antenna infrastructure at a remote site south of the new construction.

  8. Current Projects New Orleans Airfield Repair: -Award: $19.9M -Scope: Work includes grading, drainage system repairs, and airfield pavement repairs including base and sub-base repairs, concrete removal, concrete repair, concrete joint resealing, asphalt patching, milling, overlay and seal coating; remarking pavements and incidental related work. This work encompasses both runways 04/22 and 14/32, main taxiways Alpha and Kilo, all connecting taxiways, arm & de-arm pads, and aircraft parking aprons.

  9. Current Projects P-100/99 Nuclear Power Training Facility: -Award: $110.8M -Scope: Construction of nuclear power training facilities at Joint Base Charleston. The work includes two new multistory, blast-hardened training and operation facilities, a single story secured area entry point, a berthing pier extension, renovations to the existing multi-story training building, and new parking.

  10. WORKLOAD (VOB) UPDATE # of FTE AXIS AUTHORIZED CIVILIAN STAFFING LINE ‘What we can afford’ ACTUAL CIVILIAN STAFFING LINE IPT EXECUTED WORK IPT EXECUTED WORK FEC CORE NEW WORK FEC CORE NEW WORK 1866 1753 EXECUTED BY PWD/ROICC (Incl. WIP w/out “Surge”) 1617 FTE as of 15FEB14 Fiscal Year PWD/ROICC NEW AWARDS (Incl. FIP) NWCF EXECUTION NWCF EXECUTION NWCF EXECUTION

  11. Intensity Reduction CNRSE is 4% ahead of current target reduction (27%)

  12. Energy Investments 2008-2013: $200M in energy investments executed resulting in 2,577,000 MBtu saved… One year’s worth of electricity consumption in the Region

  13. REPO CY15 ~ 685 MW (as of Oct 2014) (as of Dec 2014) • Industry Days held for NAS Sigonella, NAS Naples and NAS Rota on 2 and 4 December Groton P&L 10 MW • Meeting with NV Energy led to potential 20 MW at NAS Fallon National Grid 10 MW • NDW to join the President’s Capitol Solar Challenge NJ CP&L 30 MW BPA TBD MW EURAFSWA 20 MW NV Energy 20 MW JBAB 10 MW Duke 20 MW CLDJ TBD MW SMECO 30 MW DVP 20 MW SCE 40 MW TVA 60 MW • SMECO meeting led to 30 MW for NSWC Indian Head & NAS Pax River APS 10 MW SCE&G 55 MW HECO 100 MW Japan ERCOT 55 MW Southern Co 200 MW GTMO 10 MW Guam 40 MW • Meeting with TVA moved MW potential from TBD to 60 at NAS Meridian and NSA Mid-South Diego Garcia 10 MW • Regular engagements with Southern Co. bumped total to 200 MW across 5 installations USN Installations USMC Installations REPO Project Opportunities

  14. Field Engineering Commands

  15. NAVFAC SE Small Business Points of Contact

  16. FY14 NAVFAC SE Small Business Statistics

  17. How to find us on FedBizOpps • www.fbo.gov • Click on “Advanced Search” • Don’t check any boxes • Under “Keywords” type in our Unit Identifier Code (UIC): N69450 • At the bottom of the page under “Date Posted” select the period of time since you last checked • This will return EVERYTHING we have listed on FBO during that period • Some will not pertain to your interests, but- • YOU WON’T MISS ANYTHING

  18. Acquisition Forecasts • Also available at https://smallbusiness.navfac.navy.mil • Opportunities • Regional Opportunities • NAVFACSOUTHEAST • NAVFAC SOUTHEAST FUTURE WORKLOAD • NAVFAC Southeast Projects for potential execution during FY15 and 16 (pending congressional budget activities).  • This forecast is for advanced planning only and does not constitute a solicitation.  • Dates and projects are subject to change.  • See FEDBIZOPPS for actual solicitations. 

  19. Acquisition Forecasts

  20. Acquisition Forecasts

  21. Acquisition Forecasts

  22. Acquisition Forecasts

  23. Acquisition Forecasts

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