NAVFAC SOUTHEAST NAVFAC Southeast Overview for SAME Industry

NAVFAC SOUTHEAST NAVFAC Southeast Overview for SAME Industry Forum Presented by: CAPT Tom Bestafka Executive Officer NAVFAC Southeast 30 October 2019

Agenda • • • 2 NAVFAC Overview NAVFAC SE Volume of Business NAVFAC SE AOR NAVFAC SE Senior Leadership Who we support – Key Missions SE MILCON Outlook FY 20 -21 SE Special Project Outlook FY 20 -21 SE Facilities Support Contracts (FSC BOS) Outlook FY 20 -21 NAVFAC SE Small Business (SB) Engagement How to Engage NAVFAC SE NAVFAC Southeast/BD 1

NAVFAC SYSCOM • Established in 1842 as Bureau of Yards and Docks • Do. D Construction Agent • Do. Ns Shore Facilities/Acquisition SYSCOM • Plan, build, maintain sustainable facilities • Deliver environmental, utilities, and other base services • Navy’s Expeditionary Combat SYSCOM • Acquire and manage expeditionary combat force systems and equipment • Facilities IT, Shore Industrial Control Systems, ATFP and other systems within NAVFAC technical authority • Over $13 Billion funds authorized and executed • 21, 600 Civilian, Military, and Contractor personnel 3 NAVFAC Southeast/BD 1

National Defense Strategy 2018 Sharpening the American Military’s Competitive Edge • Back to competition for power § China is pacing threat / Sea lanes § Russian niche capabilities § Keep Sea Lanes open § VEO done by, with, through partners 2 + 3 • Lines of effort to expand competition § Rebuild military readiness & build more lethal force (Infrastructure Readiness Resilience & Reliability is our NAVFAC domain) § Strengthen alliances & attract new partners § Reform Do. D’s business practices for greater performance & affordability Version 2. 0 4 “The surest way to prevent war is NAVFAC to be prepared to win one. ” – SECDEF Mattis Southeast/BD 1

SE Region Facts: - 17 PWDs & 2 ROICCS - 39 NOSCS - 173 Special Areas - 174, 209 acres - 25, 903 facility count - $30. 7 billion PRV - 62 Piers & Wharves - 63 Runways - 6 Ports - 11 Air Stations - 20 OLFs - 111, 713 SC Population FEC SE AOR Data NAVFAC SE Staffing - ALL - Authorized 2, 186 - Onboard: 1, 979 - Auth #s Include Civilian 2057, Military 106, & KTR out of Affordability Count 23 NSA Mid-South ROICC Charleston ROICC Barksdale NSF Beaufort NAS Meridian NAVSUBASE Kings Bay NAS Whiting Field NAS JRB Ft. Worth NCBC Gulfport NAVSTA Mayport NAS Jacksonville NSA Panama City NAS Corpus Christi NSA Orlando NAS Pensacola NAS Kingsville Bahama s NAS JRB New Orleans 17 Installations w/PWDs 3 Non-Navy ROICCs NAVSTA Guantanamo Bay 39 NOSCs and major Special Areas NAS Key West Navy Training OPAREA’s/Ranges 5 El Salvador NAVFAC Southeast/BD 1 Puerto Rico

NAVFAC Southeast Critical Warfighter Mission/Mission Support One-third of the undersea nuclear deterrent force CCAD – US Army Depot <<< NSB Kings Bay: - Trident Training Facility (TTF) - Strategic Weapons Facility, Atlantic (SWFLANT) - Submarine Group 10 - Naval Submarine Support Center (NSSC) All Navy, Marine Corps & USCG aviators in training NAS Pensacola: - Naval Education and Training Command (NETC) - Center for Naval Aviation Technical Training (CNATT) - Naval Air Technical Training Command (NATTC) - Naval Aviation Schools Command (NASC) - Training Air Wing SIX (CTW-6) - Training Squadron FOUR (VT-4) - Training Squadron TEN (VT-10) - Training Squadron EIGHT-SIX (VT-86) - Navy Flight Demonstration Squadron (NFDS) <<< NAS Corpus Christi Submarine Deterrence P-8 s - Corpus Christi Army Depot (CCAD) - Defense Logistics Agency (DLA) - Army Aviation & Missile R&E Center (AMRDEC) NSA Orlando: - Naval Ordnance Test Unit (NOTU) - Engagement is at JB Charleston & Cape Canaveral >>> <<< NAS Jacksonville 6 - Submarine Deterrence (P-8 s) - Depot Level Aircraft Maint. (FRCSE) - UAV Training & Mission Execution NAVFAC Southeast/BD 1 Nuclear Training Pipeline

NAVFAC Southeast Command Senior Leadership COMMAND LEADERSHIP TEAM CAPT Thomas Bestafka CAPT Mike Monreal Jeff Killian Executive Officer Commanding Officer Business Director CDR Tony Conley SCPO Jason Fletcher Asst. Regional Engineer Don Kelley Susan Smallwood Cathy Horan Comptroller Acquisition Counsel 7 Don Maconi Jack Mc. Carthy Contingency Engineering Capital Improvements Senior Enlisted Advisor Cory Iselin Andrea Freeman Clayton Harland Dale Powell Sue Brink CIO Inspector General Safety Director PAO John Goethe Bub Le. Noir Asset Management Luke Guthrie Deputy Operations CAPT John Anderson Small Business Operations Officer Bill Powers Environmental /CNRSE N 45 NAVFAC SOUTHEAST Public Works

SE Volume of Business (VOB) (Actual + In-Progress Work, & Forecast) 1, 747 FTE 2, 023 FTE • Workload and Work-in Place will remain in the mid-$2 B range for the next couple of years Staffing 2, 293 FTE Workload $2. 2 B $2. 3 B VOB Actual Forecasted • Staffing continues to grow as new mission requirements materialize and existing requirements expand • Restoration & Modernization (RM) projects have over taken MILCON/MCON in terms of VOB (nearly 2: 1) • Staffing FTE includes Military & Civilian VOB/Staffing Data as of 30 AUG 2019 8 NAVFAC SOUTHEAST

NAVFAC SE Contract Award Outlook 9 NAVFAC Southeast/BD 1

Southeast Contracts Summary for FY 20 -22 • $421 M in MILCON awards across 27 projects in FY 20 • $343 M in MILCON awards across 7 projects in FY 21 • $274 M in Special Project awards across 25 projects in FY 20 -21 • $495 M Kings Bay Dry Dock repairs; three phases across FY 20 -22 • $617 M in Facility Support Contracts (FSC/BOS) to be awarded in FY 20, $52 M in FY 21, & $31 M in FY 22 • $36 M in small utility projects to be awarded across the AOR • Currently Four active A&E Contracts; 3 expire in FY 21; 1 expires in FY 22 10 NAVFAC Southeast/BD 1

MILCON FY 19 – FY 21 (1/4) 11 Project Number Planned RFP Planned Budget Issue Date Award Date Green = Actual Project Title Design Level Location of Work P 73004 GATE ENTRY ROAD DBB Keesler AFB, Biloxi, MS $2 M FY 19, Q 3 FY 20, Q 1 P 3001 VISITOR’S CENTER DBB Keesler AFB, Biloxi, MS $3 M FY 20, Q 1 P 288 AHTS TEMPORARY MAINTENANCE HANGAR DB NAS Whiting Field, FL $5 M FY 19, Q 4 FY 20, Q 1 P 93001 MQ-9 MISSION CONTROL ELEMENT GROUP OPERATIONS FACILITY DBB Shaw AFB, Sumpter, SC $53 M FY 19, Q 3 FY 20, Q 1 P 73002 ENTRY GATE INSPECTION AREA DBB Keesler AFB, Biloxi, MS $3 M FY 19, Q 4 FY 20, Q 1 P 73003 COMMERCIAL VEHICLE INSPECTION DBB Keesler AFB, Biloxi, MS $3 M FY 19, Q 4 FY 20, Q 1 P 3004 AEROMEDICAL STAGING SQUADRON FACILITY DBB Keesler AFB, Biloxi, MS $5 M FY 19, Q 4 FY 20, Q 1 P 493 FLIGHT LINE ACCESS CONTROL AND SECURITY DB NAS JRB New Orleans $6 M FY 20, Q 2 FY 20, Q 3 P 190 SAMPSON LYCEUM SUNSHADE DBB NS Guantanamo Bay, Cuba $2 M FY 20, Q 1 FY 20, Q 2 NAVFAC Southeast/BD 1

MILCON FY 19 – FY 21 (2/4) Project Number Planned RFP Planned Issue Date Award Date Green = Actual Project Title Design Level Location of Work Budget P 3298 HIGH ALTITUDE AIRDROP MISSION SUPPORT (HAAMS) CENTER DBB JB Charleston, SC $4 M FY 20, Q 1 FY 20, Q 2 P 672 TARGETING AND SURVEILLANCE SYSTEMS FACILITY DB NAS Jacksonville, FL $32 M FY 19, Q 4 FY 20, Q 2 P 222 HMARS OVERHEAD COVER DB NOSC El Paso, TX $1 M FY 20, Q 2 P 9839 WORKING DOG TREATMENT FACILITY REPLACEMENT DBB NS Guantanamo Bay, Cuba $9 M TBD P 091 HANGAR 1050 ADDITION DBB NAS JRB Fort Worth, TX $4 M FY 20, Q 1 FY 20, Q 2 P 181 HQ BUILDING ADDITION DBB NAS JRB Fort Worth, TX $4 M FY 20, Q 1 FY 20, Q 3 Q 945 SOF WATERCRAFT MAINTENANCE FACILITY DBB NAS Key West, FL $16 M FY 20, Q 1 FY 20, Q 3 P 1594 POWERTRAIN FACILITY- MACHINING DBB NAS Corpus Christi, TX $83 M FY 20, Q 1 FY 20, Q 3 P 3018 FIRE/RESCUE STATION DBB JB Charleston, SC $17 M FY 20, Q 2 FY 20, Q 3 12 NAVFAC Southeast/BD 1

MILCON FY 19 – FY 21 (3/4) 13 Planned RFP Planned Budget Issue Date Award Date Green = Actual Project Number Project Title Design Level Location of Work P 9009 CONSTRUCT ALERT FACILITIES DBB NAS JRB New Orleans $24 M TBD P 9034 CONSTRUCT ALERT APRON DBB NAS JRB New Orleans $15 M TBD P 800 ADMIN BLDG** DBB NS Guantanamo Bay, Cuba $11 M FY 20, Q 2 FY 20, Q 3 P 475 ENTRY CONTROL FACILITY UPGRADES DB NAS JRB New Orleans $25 M FY 20, Q 2 FY 20, Q 4 P 9902 CONSOLIDATED STORAGE AND DISTRIBUTION CENTER DB JB Charleston, SC $26 M FY 20, Q 2 FY 20, Q 4 P 83018 FIRE/RESCUE STATION DBB JB Charleston, SC $17 M FY 20, Q 2 FY 20, Q 4 P 520 DISTRIBUTION SWITCHGEAR DBB NAS JRB New Orleans $5 M FY 20, Q 3 FY 20, Q 4 P 9004 HURRICANE MARIA - MAINT HANGAR DB NOSC Puerto Rico $38 M FY 20, Q 2 FY 20, Q 4 P 009 POLICE STATION AND EOC FACILITY REPLACEMENT DBB MCSF Blount Island $19 M FY 20, Q 3 FY 20, Q 4 P 9003 HURRICANE MARIA - COMM FACILITY DB NOSC Puerto Rico $13 M FY 20, Q 3 FY 20, Q 4 NAVFAC Southeast/BD 1

MILCON FY 19 – FY 21 (4/4) 14 Project Number Planned RFP Planned Budget Issue Date Award Date Green = Actual Project Title Design Level Location of Work P 1389 FACILITY** DBB NS Guantanamo Bay, Cuba $89 M TBD P 197 HEAVY WEATHER MOORINGS FOXTROT WHARF DBB NS Mayport, FL $3 M FY 20 P 607 WGF DORMITORY (192 PN) TBD Barksdale AFB, LA $36 M FY 20 P 85007 ENTRANCE ROAD AND GATE COMPLEX DB Barksdale AFB, LA $12 M FY 21, Q 2 FY 21, Q 3 P 45001 WEAPONS GENERATION FACILITY DBB Barksdale, AFB, LA $230 M FY 21 P 098 COMPANY OPERATIONS FACILITY DBB NS Guantanamo Bay, Cuba $29 M FY 21 P 097 BATTALION HEADQUARTER BUILDING DBB NS Guantanamo Bay, Cuba $14 M FY 21 P 086 VEHICLE MAINTENANCE SHOP DBB NS Guantanamo Bay, Cuba $21 M FY 21 P 396 F-35 A SIMULATOR FACILITY TBD NAS JRB Fort Worth, TX $14 M FY 21 P 415 F-35 A SQUAD OPS/AMU FACILITY DBB NAS JRB Fort Worth, TX $23 M FY 21 NAVFAC Southeast/BD 1

Special Projects FY 19 – FY 21 Planned RFP Issue Date Planned Green = Award Date Actual Project Number Project Title Design Level Location of Work Budget RM 141707 Sanitary Sewer Service Area Rehabilitation DB NS Mayport, FL $12 M FY 20, Q 1 FY 20, Q 2 RM 161193 Repair Potable Water Lines and Elevated Tank DBB NAS Corpus Christi $13 M FY 20, Q 1 FY 20, Q 2 RM 180486 Dry Dock Repairs Phase A DBB NSB Kings Bay, GA $50 M FY 20, Q 1 FY 20, Q 3 RM 172006 Upgrade 56 Air Handling Units DBB NAS Pensacola, FL $7 M FY 20, Q 2 FY 20, Q 3 RM 161531 QUAY WALL RESTORATION DBB NS Mayport, FL $8 M FY 20, Q 2 FY 20, Q 4 RM 171559 REPLACE CRANES AT EHW 1 (by Navy Crane Center) DBB NSB Kings Bay, GA $28 M TBD FY 20, Q 4 RM 180486 Dry Dock Recapitalization TBD NSB Kings Bay, GA FY 20 - $52 M FY 21 - $350 M FY 19, Q 2 TBD FY 20, Q 3 FY 21 RM 151247 Replace LA Perimeter Fence TBD NSB Kings Bay, GA $11 M FY 21 RM 140929 Repairs to Sewage Distribution System – SE Sector TBD NAS Pensacola, FL $5 M FY 21 RM 161194 Replace HP Primary Natural Gas Line TBD NAS Corpus Christi $2 M FY 21 15 NAVFAC Southeast/BD 1

Special Project - Kings Bay Dry-Dock • $495 M Repair Project to the Dry-Dock at NSB Kings Bay (FY 20 -22) • Currently under A&E Design, Burns & Mc. Donnell • Dry-Dock Project Industry Day occurred 26 MAR 2019 • Project Solicitation: NLT EOM NOV 2019 • Stand-up of Government Construction Management Office (CMO) NLT FEB 2020 • Project Award: NLT EOM APR 2020 16 NAVFAC Southeast/BD 1

Facility Support Contracts FY 20 – FY 22 (Slide 1 of 2) Contract Type 17 Scope Location of Work Contract Capacity/ Duration Type Projected RFP Projected Award Date $320 M/8 yrs. LB FY 19, Q 3 FY 20, Q 2 $7 M/5 yrs. HZ FY 19, Q 4 FY 20, Q 1 $250 M/8 yrs. LB FY 20, Q 1 FY 20, Q 4 BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) MNT JACKSONVILLE/MAYPORT NAS Jacksonville / NS LOCAL GUARDS SERVICES Mayport, FL CONTRACT BOS GUANTANAMO BAY BASE OPERATIONS SUPPORT CONTRACT NS Guantanamo Bay, Cuba MNT CORPUS CHRISTI MULTIFUNCTION SUPPORT SERVICES CONTRACT NAS Corpus Christi, TX $5 M/5 yrs. 8(a) FY 20, Q 1 FY 20, Q 4 MNT GA/SC NOSCs MULTIFUNCTION CONTRACT (SUBASE KINGS BAY AOR) NOSCS - ATLANTA, GA; AUGUSTA, GA; COLUMBUS, GA; GREENVILLE, SC; COLUMBIA, SC 5 M/5 yrs. 8(a) FY 20, Q 2 FY 20 Q 4 MNT SOUTH TEXAS REGIONAL REFUSE CONTRACT NAS Corpus Christi, TX NAS Kingsville, TX South Texas Outlying Fields $5 M/5 yrs. SB FY 20, Q 2 FY 20 Q 4 NSB Kings Bay, GA NAVFAC Southeast/BD 1

Facility Support Contracts FY 20 – FY 22 (Slide 2 of 2) Contract Type Scope Contract Capacity/ Duration Type Projected RFP Projected Award Date MNT PENSACOLA INMATE LABOR COORDINATION NAS Pensacola, FL CONTRACT $25 M/5 yrs. SB FY 20, Q 2 FY 20, Q 4 BOS PANAMA CITY BOS CONTRACT NSA Panama City, FL $27 M/5 yrs. SDVOSB FY 21, Q 1 FY 21, Q 4 MNT PANAMA CITY FACILITY NSA Panama City, FL SERVICES CONTRACT $25 M/5 yrs. SDVOSB FY 21, Q 1 FY 21, Q 4 BOS EL SALVADOR CSL COMALAPA AIR BOS CONTRACT San Salvador, El Salvador $13 M/5 yrs. LB FY 21, Q 3 FY 22, Q 2 MNT NCBC GULFPORT MULTIFUNCTION SERVICES NCBC Gulfport, MS $18 M/5 yrs. SDVOSB FY 21, Q 2 FY 22, Q 1 TOTAL 18 Location of Work ~$700 M NAVFAC Southeast/BD 1

FY 20 Utility Minor Work by SE Field Office Location Budget NAS JACKSONVILLE $5. 4 M NAS CORPUS CHRISTI $1. 5 M NAS MAYPORT $4. 5 M NAS JRB NEW ORLEANS $0. 4 M NAS PENSACOLA $4. 1 M NSB KINGS BAY $6. 5 M NSA PANAMA CITY $1. 0 M NS GUANTANAMO BAY, CUBA $5. 4 M NAS KEY WEST $1. 0 M NAS WHITING FIELD $1. 3 M NCBC GULFPORT $1. 0 M NAS JRB FORT WORTH $0. 6 M NAS MERIDIAN $1. 6 M NSA MID-SOUTH $1. 3 M NAS KINGSVILLE $0. 1 M • Total Southeast Utility Minor Project Work - $35. 8 M 19 NAVFAC Southeast/BD 1

Existing Architectural/Engineering Contracts Firm Location Business Size Contract # Award Expiration Burns & Mc. Donnell Kansas City, MO LB 16 -D-0100 $30 M 8/1/2021 Burns & Mc. Donnell (J&A for Dry Dock) Kansas City, MO LB 16 -D-0100 $35 M 8/1/2021 URS Tampa, FL LB 17 -D-0100 $30 M 11/30/2021 Bullock Tice Pensacola, FL LB 17 -D-0101 $30 M 4/24/2022 • Three SB $30 M IDIQ contracts - Already solicited and selected (not announced) • Pending award in FY 20 of one Waterfront (specialty) Unrestricted $60 M contract • Pending award in FY 20 of two Unrestricted $45 M IDIQ Contracts 20 NAVFAC Southeast/BD 1

Existing/Future Medium & Large Multiple Award Construction Contracts (MACCs) 21 Design. Build/Design- Dollar Value Bid-Build FY AOR 2015 NS Guantanamo Bay, Cuba (Medium) DB NTE $170 M 2020 2016 North FL/South GA (Medium) DB NTE $174 M 2021 2018 Texas/Louisiana/Mississippi (Medium) DB NTE $99 M 2023 2018 NS Guantanamo Bay, Cuba (Large) DB NTE $240 M 2023 2019 NAVFAC SE AOR (Large) DB NTE $240 M 2024 Award Made FEB 19 2019 North FL/South GA (Medium) DB/DBB NTE $195 M 2024 Award Made AUG 19 2019 South Texas (Medium) DB/DBB NTE $99 M 2024 2019 Fire Protection (Medium) DB/DBB NTE $99 M 2024 NAVFAC Southeast/BD 1 Expiration Comments Pending Award SEP 19 11/28/2020

Existing/Future Small / Mini Multiple Award Construction Contracts (mini-MACCs) 22 Design. Build/Design Dollar Value Expiration -Bid-Build FY AOR 2015 Pensacola/Whiting Field/Panama City DBB NTE $75 M 2020 2015 Corpus Christi/Kingsville DB NTE $45 M 2020 2015 Fort Worth DB NTE $25 M 2020 2016 NSA Mid-South DBB NTE $25 M 2021 2016 JAX/Orlando DBB NTE $75 M 2021 2020 NSA Mid-South DBB NTE $45 M 2024 Awarded SEP 19 2020 FL Panhandle Roofing DB/DBB NTE $30 M 2025 Pending Award FY 20 Q 1 NAVFAC Southeast/BD 1 Comments 11/28/2020

NAVFAC Southeast Small Business Engagement 23 NAVFAC Southeast/BD 1

SE Contacts PWD Kings Bay Lindsay Betteridge PWD Mayport William Mc. Grattan PWD Corpus Christi Joel Overson PWD Ft Worth Jeanette Sale Cory Iselin Assistant SB Deputy PWD Meridian Lisa Harris PWD Gulfport Cara Morano PWD Mid South Malcolm Griffin PWD Jacksonville Samantha Shelton PWD New Orleans Jay Nosser PWD Panama City Kenneth Longstreet 24 NAVFAC SE XO Dawn Brown Assistant SB Deputy Small Business Professional Authorized Representative (Supervisory Contracting Officers) NAVFAC Southeast/BD 1 PWD Key West Sarah Taylor PWD Pensacola Thomas Parenteau

We Are Committed to Small Business Support! • We strive to achieve ALL assigned Small Business goals • Our engagement is continuous and at all levels • Actions are worth more than words: Over 400 Small Business Reviews annually 5 -10 Source Selections annually At least 15 Outreach events annually Conduct at least 4 training events annually KTR one-on-one meet and greets, to include monthly engagement through Society of American Military Engineers (SAME) and National Contract Management Association (NCMA) events, across the entire Southeast • Conduct one NAVFAC Southeast Acquisition Symposium annually (Usually February time-frame – Univ. North Florida) • • • 25 NAVFAC Southeast/BD 1

FY 19 NAVFAC Small Business Goals NAVFAC Prime Contracting NAVFAC Subcontracting 46. 5% 45% Small Disadvantaged Business 31% 5% Historically Underutilized Business Zone Small Business 8. 5% 3% Woman-Owned Small Business 9% 15% Service-Disabled Veteran-Owned Small Business 6% 5% Program Small Business 26 NAVFAC Southeast/BD 1

How to Engage Us… • Industry Forums – scheduled annually, sometimes semi-annually • SAME Meetings, Conferences & NCMA Events across the Southeast • Southeast Region Federal Construction, Infrastructure & Environmental Summit • NCMA (Jacksonville Chapter) Symposium • Local matchmaking events through SBA • Please do not schedule a visit when you have an active proposal with NAVFAC SE – submit RFIs to the Contracting Officer • The SB Specialist will work with Contracting Officers to help match contractors with requirements • Entry Point no matter your size is through our Small Business Office: o Cory Iselin: cory. Iselin@navy. mil, (904)542 -6624 o Dawn Brown: dawn. brown@navy. mil, (904)542 -6629 27 NAVFAC Southeast/BD 1

Questions 28 NAVFAC SOUTHEAST