NAVFAC Update - PowerPoint PPT Presentation

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NAVFAC Update

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Title: PowerPoint Presentation Author: InterImage Inc. Last modified by: Hamer, Craig S CAPT NAVFAC SE, 00 Created Date: 12/11/2002 5:01:24 PM Document presentation ... – PowerPoint PPT presentation

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Title: NAVFAC Update


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 RFPs 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
FY 14 SECNAV AWARDS FY 14 SECNAV AWARDS
NS Mayport PLATINUM
NAS Corpus Christi GOLD
NAS Fort Worth GOLD
CBC Gulfport GOLD
NAS Jacksonville GOLD
NAS Key West GOLD
SUBASE Kings Bay GOLD
NAS Meridian GOLD
NSA Mid-South GOLD
NSA Orlando GOLD
NSA Panama City GOLD
NAS Pensacola GOLD
NS GTMO BLUE
NAS Kingsville BLUE
NAS New Orleans BLUE
NAS Whiting Field BLUE
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 years
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 PL 10 MW
National Grid 10 MW
  • Meeting with NV Energy led to potential 20 MW at
    NAS Fallon
  • NDW to join the Presidents Capitol Solar
    Challenge

NJ CPL 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
SCEG 55 MW
HECO 100 MW
ERCOT 55 MW
Southern Co 200 MW
GTMO 10 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

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
  • Dont 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 WONT MISS ANYTHING

18
Acquisition Forecasts
  • Also available at https//smallbusiness.navfac.nav
    y.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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