NAVFAC Presentation given to the AGC Joint Engineering Division meeting on 1/27/2011

1. NAVFAC Southwest
Association of General Contractors
January 27, 2011
Jim Wink, P.E.
CAPT, CEC, USN
Executive Officer,
NAVFAC Southwest

2. NAVFAC SW Area of Responsibility
Navy Installation - 10
NOSC Sacramento
Marine Corps - 8
Installation
NOSC Reno PWD Fallon (BOS)
ROICC San Francisco Bay
ROICC Travis Air Force Base – 1
NOSC Alameda
NOSC San Jose Reserve Centers - 18
PWD Lemoore ROICC Bridgeport NOSC Denver
NOSC Salt Lake City
PWD Monterey PWD China Lake
NOSC Reno
PWD Ventura County ROICC Barstow ROICC Twentynine Palms NOSC FT Carson
NOSC Los Angeles
NOSC Moreno Valley
NOSC Port Hueneme PWD Seal Beach
NOSC Point Mugu
ROICC Miramar
OICC MCI West
NOSC Phoenix NOSC Albuquerque
ROICC Camp Pendleton
MCAS Camp Pendleton ROICC Yuma
PWD Coronado NOSC San Diego
NOSC North Island NOSC Tuscon
PWD San Diego
PWD Point Loma PWD El Centro (BOS)
MCRD
2 NAVFAC Southwest 27 January 2011

3. 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
+0.5B/yr
• Delivered approximately $355M of Environmental Support
FY09-FY11
-Represents 60% of environmental work accomplished by NAVFAC
Worldwide.
23 NAVFAC Southwest
3 NAVFAC Southwest 27 January 2011

4. 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
•Continuing Resolution Authority
4 NAVFAC Southwest 27 January 2011

5. FY11 Military Construction
Prog Amt
Project Type Project Location # of Projects
($000)
MCAGCC TWENTYNINE PALMS CA 1 $53,158
BEQ MCB CAMP PENDLETON CA 2 $79,884
NAVBASE SAN DIEGO 1 $75,342
MCAS MIRAMAR 1 $66,500
Pavement
MCAS YUMA AZ 1 $15,590
MCAGCC TWENTYNINE PALMS CA 1 $5,991
MCAS CAMP PENDLETON CA 2 $114,340
MCAS MIRAMAR 4 $134,756
Training & Operations MCAS YUMA AZ 4 $161,420
MCB CAMP PENDLETON CA 2 $57,250
NAVBASE CORONADO 1 $67,160
NAVBASE SAN DIEGO 1 $108,414
MARCORPRCUITDEP SAN DIEGO CA 1 $9,950
MCAS YUMA AZ 2 $108,050
Utilities MCB CAMP PENDLETON CA 3 $140,650
NAVBASE POINT LOMA 1 $20,000
NAVBASE VENTURA CTY PT MUGU CA 1 $3,000
Totals 29 $1,221,455
5 NAVFAC Southwest

6. FY11 Military Construction
Prog Amt
P# Installation Project Title Pkg
($000)
400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950
92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991
BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC
163 MCAGCC TWENTYNINE PALMS CA $53,158
TWENTYNINE PALMS CA
109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110
111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230
152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500
185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620
192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490
306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596
307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050
447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600
460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280
533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060
546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320
6 NAVFAC Southwest

7. FY11 Military Construction
Prog Amt
P# Installation Project Title Pkg
($000)
573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480
578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590
583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730
1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490
1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000
1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700
1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020
1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864
1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950
310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760
750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160
401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000
327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414
405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342
NAVBASE VENTURA CTY PT
104 AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000
MUGU CA
Total 29 Projects $1,221,455
7 NAVFAC Southwest

8. FY11 Facility Sustainment, Restoration
& Modernization Projects
Installation Project # AUTH AMT Project Title
RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804
NAS LEMOORE CA RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801
RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909
RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2
ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC
RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472
NAVBASE CORONADO
RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC
ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY
RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC
RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC
RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES
NAVBASE POINT LOMA
NF09-0760 $1M - $5M MHQ MOC RENOVATION
RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC
NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143
RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG
RM71-99 $1M - $5M RENOVATE BEQ PM25
RM09-0257 $1M - $5M RENOVATE BEQ PM24
NAVBASE VENTURA CTY PT MUGU CA
RM09-0345 $1M - $5M RENOVATE BEQ PH1184
RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND
RM09-0336 $5M - $10M RENOVATE BEQ PM214
8 NAVFAC Southwest 2 November 2010

9. QUESTIONS?
9 NAVFAC Southwest 29 April 2010

10. Back Up
10 NAVFAC Southwest 27 January 2011

11. Renewable Energy Snapshot (NRSW)
DoN Southwest
SECNAV Energy Goals (Nov 09) Alternative Energy Progress (Total Energy - MBTUs)
Future Development
35%
• Evaluate lifetime energy cost and
footprint in all contract awards;
• Create "Green Strike Group" by
2012; deploy by 2016; Purchased
13%
• By 2015, cut petroleum use in
commercial vehicle fleet by 50%; 50% non-Renewable
In-Place 50%
2%
• By 2020, 50% of shore energy
from alternative sources; 50%
Installation “Net Zero” DoN Southwest
Net Zero Installations
• By 2020, 50% of total energy
consumption from alternative Currently: None
sources
11 NAVFAC Southwest 27 January 2011

12. Small Business Goals for FY2010
Small Business
Prime Sub
Program
Small Business 36% 65.75%
Small Disadvantaged
Business 23% 16.51%
HUBZone SB 10% 8.50%
Woman Owned SB 6.5% 14.70%
Service-Disabled
Veteran-Owned SB 2.5% 2.62%
12 NAVFAC Southwest

13. 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
13 NAVFAC Southwest

14. 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
14 NAVFAC Southwest

15. Multiple Award Construction Contracts
$1,000
$900
$800
$700
$600
$M
$500
$400
$300
$200
$100
$0
WATERFRONT
ROOFING II
CHNLK(8A) II (Pln d )
FIRE PROTECTION (Plnd)
ROOFNG
BEQII
NCAL HUBZNE
SCAL(8A) III (Pln d )
SMLBUS ($500K-$3.5M)
SMLBUS ($7-$15M)
SCAL(8A)
SCAL HUBZNEII
SCAL(8A) II
CHNLK(8A)
HVY HORIZ
NCAL C&I
PAINTING II
NCAL (8A) II (Pln d )
SCAL C&I III (Pln d )
FUEL
BEQIII
PAINTING
SCAL C&I II
WET UTL II
AFLD PVG
NCAL (8A)
HVAC II
GNL PVG
GNL PVG II
DRY UTL II
SCAL C&I
TBD Jul 11
TBD Dec 10 Dec 10
TBD
Feb 11
Awarded to date
Remaining Capacity
Regional MACC Contract Feb 11
TBD
FY 14 Paving MACC exp. 8/29/11
FY 10 FY 12 Fuel MACC exp. 10/6/10 NCal Hubz MACC exp. 12/20/11
Un-Awarded Future Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011
FY 11 FY 13
Capacity Painting MACC exp. 12/27/10 SCal 8a MACC exp. 7/22/13
4 October 2010
15 NAVFAC Southwest

16. Capital Improvements
Multiple Award Contract & Basic Ordering Agreement
Regional Tools
Project
Dollar | Building, General Construction | Heavy Construction | Special |
Range (Vertical) (Horizontal) Trades
1 2 3 4 5 6 1 2 3 4 5
NoCal SoCal SB, $750M BQ, F W D W A H F H P R P
Comm/Inst, Comm/Inst, ($7M-$15M) $100M ea.
$7M-$30M $500M $900M ($8M- U E R T F V I V A O A
$50M) E T Y R L Y R A I O V
7 8 1 2 F
L F D E C N I
NoCal V-HubZ, $100M ($500k- SoCal,V-HubZ, $750M
S U U R H T I N
$3M-$8.5M $7.0M)
4 3 T P O P N
T N * I G
So Cal 8(a) NoCal 8(a) 8(a) MAC SB, $500M US I I T V R R N G
MAC, $100M * MAC, $100M China Lk ($100k-$4M) *
L L G Z O *
(Lemoore/ * G
$500k-$3.5M 5 6 9Bridgeport)
12 S S T *
$50M
($100k-$3M) *
8(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 11 30M 300M 300M TBD 250M 500MTBD 30M 25M 25M 100M
$2k-$1M 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) * 10 ea ea ea.
$0-$2k Purchase Card
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: Unrestricted Set Aside
* - New or replacement contract planned or under procurement
16 NAVFAC Southwest 27 January 2011