NAVFAC SOUTHEAST Program Overview SAME Savannah Post CDR

NAVFAC SOUTHEAST Program Overview SAME Savannah Post CDR Anant Patel, PE, CEC, USN Assistant Operations Officer / Integrated Product Team Leader Gulf Coast 12 June 2017 1

The NAVFAC Mission/Vision MISSION: Why We Exist 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. 2

NAVFAC SE AOR 3

Who We Support in the Southeast All Navy & USCG aviators in training 5 Air Force Bases 2 Air National Guard State Headquarters Marine Corps Eastern Logistics Receiving Port SOUTHCOM Half the Navy’s Anti. Submarine Air Platforms 4 One-third of the undersea nuclear deterrent force Half the Naval Construction Force

NAVFAC SE Organization IPT South Atlantic IPT Gulf Coast IPT South and Central • NS Mayport • NAS Corpus Christi • NAS JRB Fort Worth • NSA Orlando • NAS Kingsville • NAS JRB New Orleans • NSB Kings Bay • NAS Meridian • ROICC Barksdale • NAS Key West • NAS Pensacola • ROICC Shaw • NAS Jacksonville • NAS Whiting Field • ROICC Charleston • SOUTHCOM/Caribbean AOR • NSA Panama City • NS Guantanamo Bay • NCBC Gulfport • NSA Mid-South Business/Support Lines • Capital Improvements • Environmental • Public Works • Asset Management • Contingency Engineering • Acquisition, Financial Management, CIO, Counsel 5

Workload Actual and Projected Actual Projected Workload ACTUAL CIVILIAN STAFFING LINE FY 18 FY 16 End-State Projection Workload Actual and Projected • 6 Workload is steady, but initial numbers show a decline in FY 18 NAVFAC SOUTHEAST

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. 7

FY 17 -19 MILCONs 8 Project Title Location UIC/Name Design Level D/B FY P No. 2017 881 RESERVE CENTER ANNEX NAS/JRB NOLA 2017 026 NAS CORPUS CHRISTI D/B/B 2017 926 POWERTRAIN TRANSMISSION SUBASSEMBLY WMD FIELD TRG FACILITIES 2017 5000 2017 579 2017 154 2017 615 2017 1706 2018 077 2018 711 2018 3018 2018 642 2018 1608 2019 009 2019 9034 2019 5001 NAS WHITING FLD D/B CONSOLIDATED COMMS FACILITY BARKSDALE AFB LA D/B JOINT RESERVE INTELLIGENCE CTR MASS MIGRATION COMPLEX NAS JRB NOLA D/B/B TRITON FORWARD OP BASE HANGAR ELECTRICAL POWER PLANT – CONTROLS NS MAYPORT FL HYDRANT FUEL SYSTEM CHARLESTON SC AFI D/B/B MARFOR RESERVE SIMULATOR FACILITY A-SCHOOL DORMITORY NAS FORT WORTH JRB NAS PENSACOLA FL FIRE/RESCUE STATION CHARLESTON SC AFI D/B NOSC AUGUSTA GA SUBASE KINGS BAY NS GUANTANAMO BAY D/B/B D/B D/B REPLACE JET A TRUCK FILLSTANDS SHAW AFB SC D/B/B POLICE STATION AND EOC FACILITY ASA REPLACE ALERT COMPLEX MCSF BLOUNT ISLAND NAS JRB NOLA WEAPONS STORAGE AND MAINT FACILITY BARKSDALE AFB LA Acquistion. Met hod Sole Source Planned Award FY 18, Q 1 RFP – BVSS (One Step) RFP - BVSS (Two Step) RFP - BVSS (One Step) FY 17, Q 4 RFP - BVSS (One Step) RFP - LP FY 17, Q 3 RFP - BVSS (One Step) RFP - BVSS (Two Step) RFP - BVSS (One Step) FY 17, Q 4 FY 17, Q 3 FY 17, Q 2 FY 17, Q 4 FY 18, Q 2 FY 18, Q 4 D/B/B RFP - BVSS (One Step) FY 18, Q 4 FY 19. Q 4 FY 19, Q 4 D/B/B RFP - BVSS (Two Step) FY 20, Q 3

Future Workload E L P M XA E This forecast, found on the NAVFAC SE Portal page, is for advanced planning only and does not constitute a solicitation 9

Public Works Business Line consists of 4 Product Lines – FM&S – Facilities Management & Sustainment (in-house forces) – FSC – Facilities Support Contracts – TRANSPORTATION – Transportation and Weight Handling Services – UEM – Utilities and Energy Management 10

Facility Support Contracts FY 17 - FY 19 Contract Type MNT Scope Contract Capacity/ Duration Type Projected RFP Projected Award Date Gulfport, MS $10 M/5 yrs. SDVOSB FY 17, Q 3 FY 17, Q 4 Kingsville, TX $10 M/5 yrs. 8(a) FY 17, Q 3 FY 17, Q 4 Location of Work GULFPORT GROUNDS MAINTENANCE/CUSTODIAL SERVICES CONTRACT KINGSVILLE AIRFIELD MOWING/AIRFIELD SWEEPING CONTRACT MNT PANAMA CITY FACILITIES SERVICES CONTRACT Panama City, FL $5 M/5 yrs. SDVOSB FY 17, Q 3 FY 17, Q 4 MNT ORLANDO MULTI-FUNCTION SUPPORT SERVICES CONTRACT Orlando, FL $5 M/5 yrs. SB FY 17, Q 4 FY 18, Q 3 BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) Kings Bay, GA $250 M/8 yrs. LB FY 17, Q 4 FY 18, Q 4 BOS WHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT Milton, FL $50 M/5 yrs. SB FY 18, Q 2 FY 19, Q 2 BOS KINGS BAY BASE OPERATIONS SUPPORT II CONTRACT (KBOS II) Kings Bay, GA $44 M/5 yrs. SB FY 18, Q 4 FY 19, Q 4 BOS GUANTANAMO BAY BASE OPERATIONS SUPPORT Guantanamo Bay, Cuba $160 M/8 yrs. LB FY 18, Q 4 FY 19, Q 4 TOTAL 11 ~$534 M

Utilities Infrastructure Contracts FY 17 - FY 19 Contract Type Scope Project Cost Type Projected IFB/RFP Projected Award Date MACC Substation Replacement NAVSTA GTMO $5 M -$10 M MACC FY 17 MACC Substation Replacement NAVSTA GTMO $5 M -$10 M MACC FY 17 Repair Thermal Plant NAS Pensacola $1 M- $5 M DBB FY 17 Replace Load Equalization Tank NS Mayport $1 M- $5 M DBB FY 17 FY 18 Repair Wastewater Treatment Plant NAS Corpus Christi $10 M-$50 M DBB FY 18 FY 19 Modernize Electrical Switchgear NSA Panama City <$1 M 8 A FY 18 FY 19 DBB 8 A Open 8 A TOTAL 12 Location of Work $20 M -$80 M

Energy Program Contracts FY 17 – FY 18 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date Small Business Replace Transformers NCBC GULFPORT <$1 M RMe FY 17, Q 2 FY 17, Q 3 Small Business Facility Energy Upgrades NAS PENSACOLA <$1 M RMe FY 17, Q 2 FY 17, Q 3 Small Business LED Street and Parking Lot Lighting NS MAYPORT $1 M RMe FY 17, Q 2 FY 17 Q 3 Small Business Ball Field Lighting JACKSONVILE <$1 M RMe FY 18, Q 1 FY 18, Q 2 Small Business DDC and HVAC Energy Upgrade to B 3725 and B 3475 PENSACOLA <$1 M RMe FY 18, Q 1 FY 18, Q 2 Small Business Energy Upgrades to B 3260 PENSACOLA <$1 M RMe FY 18, Q 1 FY 18, Q 2 Small Business Replace 80 Ton Chiller Bldg 1 MERIDIAN <$1 M RMe FY 18, Q 4 MERIDIAN <$1 M RMe FY 18, Q 4 Small Business Replace Chiller and HVAC Motors Bldg 150 Replace Chiller and HPS Light Fixtures for Bldg 2 MACC Smart grid DDC/Rx-Commissioning JACKSONVILLE $5 M RMe FY 18, Q 3 FY 18, Q 4 MACC Smart grid DDC/Rx-Commissioning MAYPORT $3 M RMe FY 18, Q 3 FY 18, Q 4 MACC Smart grid DDC/Rx-Commissioning KINGS BAY $5 M RMe FY 18, Q 3 FY 18, Q 4 ESPC Various Facility Energy Improvements GUANTANAMO BAY $230 -$267 M Financed FY 18, Q 2 UESC Various Facility Energy Improvements MID SOUTH $6 M Financed FY 18, Q 3 UESC Various Facility Energy Improvements KINGS BAY $12 M Financed FY 18, Q 3 MACC Power Plant Controls GUANTANAMO BAY $5 M - $10 M ECIP FY 18, Q 2 FY 18, Q 3 TOTAL 13 $274 M -$316 M

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) 14

Environmental Contracts FY 17 – FY 19 Contract Type Scope Contract Location of Capacity/ Work Duration Type Projected IFB/RFP Projected Award Date IDIQ Waste Management East NAVFAC SE Region 4 $5 M/ 5 yrs Small Business N/A FY 18, Q 3 IDIQ Waste Management West NAVFAC SE Region 6 $5 M/ 5 yrs Small Business N/A FY 18, Q 3 IDIQ ORC NAVFAC SE $5 M/ 5 yrs Small Business N/A FY 18, Q 2 Compliance ETS Natural Resources Cultural Resources NAVFAC SE $4 M/ 5 yrs Small Business N/A FY 17, Q 4 Compliance ETS Petroleum East NAVFAC SE Region 4 $5 M/ 5 yrs Small Business N/A FY 19, Q 4 Compliance ETS Petroleum West NAVFAC SE Region 6 $5 M/ 5 yrs Small Business N/A FY 19, Q 4 Compliance ETS Environmental Sampling and Analysis NAVFAC SE $4 M/ 5 yrs Small Business N/A FY 17, Q 4 Compliance ETS Range Management and Small Range Support NAVFAC SE $4 M/ 5 yrs Small Business N/A FY 19, Q 3 15

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 16

Asset Management Contracts Contract Type General Asset Management Scope Surveying Total for all AM Contracts 17 Contract Location of Capacity/ Work Duration NAVFAC SE AOR $7. 5 M/ 5 yrs $15 M Type IDIQ – Small Business Projected IFB/RFP Projected Award Date May 17 May 18

Small Business Information Small Business Opportunities in Prime Contracting and Subcontracting NAVFAC Prime Contracting Goals for FY 17: • Small Business – 44% • HUBZone – 8. 5% • Small Disadvantaged Business – 25% • Women-Owned Small Business – 9% • Service-Disabled Veteran Owned Small Business – 6% • A/E and Construction Opportunities Posted on Fed. Biz. Opps (www. FBO. gov) and Navy Electronic Commerce Online (www. neco. navy. mil) • RESPOND to Sources Sought Notices ! 18

Small Business POC List 19

Questions? 20