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NAVFAC NORTHWESTNaval Facilities Engineering Command NorthwestProgram OverviewPacific Northwest SAME Meet the Chiefs19 June 2018Presented by:Captain Matt Anderson, PE, CEM, MBA, MCM, MAExecutive Officer, NAVFAC Northwest

AgendaSAME Small Business . but really What work is coming? NAVFAC Bottom Line Up Front (BLUF)Commands We SupportGoalsAnd then the Story “A filing cabinet mystery and how we are each called to serve.” To be told while everyone reads the slides that matter to them AQ Tools, Small Business, Special Projects, Energy Projects, Public Works Do you remember the Sunshine Bucket Story? Building Cathedrals? It is thesame presentation plan. Summary2NAVFAC Northwest

The NAVFAC Strategic DesignBLUF: Bottom Line Up Front Estimate 450M in volume of work available for FY18 We aim to award 46% of our work to Small Business Lots of opportunity with Small Business Multiple Award ConstructionContracts (MACCs) and IDIQ contact vehicles Small Business and/or Large Business wanting to provide subcontractingopportunities for Small Businesses– Deputy for Small Business: Mr. Jim Niles, 360-315-5440– This brief will be posted on our NAVFAC website at the end of theday. http://www.navfac.navy.mil/3NAVFAC Northwest

The NAVFAC Strategic DesignMissionNAVFAC is the Shore and Expeditionary Systems Command that: Plans, builds, and maintains sustainable facilities. Delivers environmental, utilities, and other base services. Acquires and manages expeditionary combat force systems and equipment.VisionWe are the facilities technical and business experts with the total trust andconfidence of the Navy and Marine Corps.Core Attributes Integrity:Accountability:Initiative:Toughness:We do what is right for the warfighter and our nation.We own our mission while pursuing our vision.We take charge with teamwork and innovation.We overcome challenges with strength and skill.Naval Facilities Engineering Command Strategic Design, March 2016http://www.navfac.navy.mil/about us/navfac-strategic-design-2016-2019.html4NAVFAC Northwest

Worldwide Facilities Engineering ExpertiseYOU AREHERENAVFACFar EastNAVFAC HQWashington, D.C.NAVFAC Europe, Africa, & SouthwestAsiaNAVFACNorthwestNAVFAC WashingtonNAVFAC AtlanticNAVFAC Engineering andExpeditionary WarfareCenterNAVFAC Mid-AtlanticNavy Crane CenterNAVFACSouthwestNAVFACMarianasNAVFAC SoutheastNAVFAC HawaiiNAVFAC PacificECH III Commands (4)5ECH IV Commands (9)NAVFAC NorthwestPWDs (69)

NAVFAC NorthwestArea of ResponsibilityNAS WhidbeyIslandNAVMAGIndian IslandNS EverettNW ReserveComponentCommand (RCC) HQNBK BangorCNRNW HQNUWC KeyportNavy HospitalBremertonNBK Bremerton(PSNS)ManchesterFuel DepotNOSCSpecial AreaInstallations: NB Kitsap (Bangor, Bremerton, Keyport, Manchester) NAVSTA Everett (Jim Creek, Smokey Point, Pacific Beach) NAS Whidbey Island (Ault Field, Seaplane Base) NAVMAG Indian IslandNavy Operational Support Centers (14) in 11 states:Alaska, Idaho, Montana, Oregon, Washington, Wyoming, North Dakota, SouthDakota, Nebraska, Minnesota, IowaFour Special Areas: Bayview, ID; Lamoure, ND; Omaha, NB; Boardman, OR6NAVFAC Northwest

NAVFAC NorthwestMajor Supported Commands Naval Station Everett:- Carrier Strike Group 11- Destroyer Squadron 9- Navy Region Northwest Reserve ComponentCommand- Afloat Training Group, Pacific Northwest DET- Puget Sound Naval Shipyard & IntermediateMaintenance, DET EverettNaval Base Kitsap:- Carrier Strike Group 3- Submarine Group 9- USS JOHN C. STENNIS(CVN 74)- USS NIMITZ (CVN 68)- Submarine Development Squadron 5- Puget Sound Naval Shipyard andIntermediate Maintenance Facility- Strategic Weapons Facility,Pacific/Marine Corps Security ForceCompany- Naval Undersea Warfare CenterDivision, Keyport- Naval Hospital, Bremerton- Manchester Fuel Depot Naval Magazine Indian Island- Naval Munitions CommandNaval Air Station Whidbey Island - Electronic Attack Wing, US Pacific Fleet- Patrol and Reconnaissance Wing TEN- Fleet Readiness Center Northwest- Naval Ocean Processing FacilityWhidbey Island- Naval Hospital, Oak Harbor7NAVFAC Northwest

NAVFAC Execution Goals Award 60% of MILCON projects using Design/Build Zero safety accidents / Proactive involvement and accountability 0% unplanned cost and schedule growth Turnkey approach with Furniture, Fixtures, & Equipment (FF&E) High Performance and Sustainable Building Requirements inDoD UFC 1-200-02 Implement Low Impact Development (LID) Meet Navy’s Small Business Goals. NAVFAC’s FY18 Goals:– Small Business: 46%– HUBzone: 8.5%– SDVOSB: 6%– Small Disadvantaged: 30%– Women Owned: 9.5%8NAVFAC Northwest

Typical Acquisition ApproachTools in the Tool Box Set-Aside for Small Business Full and Open Competition Multiple Award Construction Contracts (MACCs)– As many as 5 to 8 contractors selected– Northwest MACC for projects 10M- 30M– Two Small Business MACCs for projects up to 1.5M and 15M– Full and Open MACC for waterfront projects up to 15M Indefinite Delivery Indefinite Quantity (IDIQ) A&E Contracts– Follow-on Task Orders are negotiated IDIQ Contracts for Small Construction Projects– SM MACC 100K- 5M– Regional Job Order Contract (JOC)– IDIQ contracts awarded and administered by PWDs (e.g. paving/roofing) Facility Service Contracts (FSCs)– Base Operating Support Contracts (BOSCs)– Janitorial and Grounds Maintenance9NAVFAC Northwest

Northwest Acquisition ToolsDesign We average about 14M/year in design contracts.Most of our design work is awarded through our AE IDIQ contracts.We do larger and/or specialized projects as stand alone AE contracts.Discipline10Bus. TypeValueResolicit (approx)Marine/WaterfrontLarge 30MUnderwayArchitecturalSmall 20MFY19Fraser Fogle ArchitectsSeattle, WACivil/StructuralLarge 20MFY19Berger ABAMFederal Way, WAMech/ElectricalLarge 30M4th Qtr FY18/1st Qtr FY19Multi-DisciplineLarge 30M3rd/4th Qtr FY18Facility PlanningSmall 15MFY20NAVFAC NorthwestIncumbentBerger ABAMFederal Way, WATBDNotkin EngineeringSeattle, WAMakers Architecture & Urban DesignSeattle, WA

Northwest Acquisition ToolsConstruction (1 of 2)DisciplineJob Order ContractSmall MACCHUBMACCVETMACCMarine/Waterfront MACC11Bus. TypeValueT/ORangeResolicit(approx)8(a) 75M 1MRFP 3rd QTRFY17 99MUp from 1.5 to 5M8(a)HUB ZoneSDVOSBFull andopen 99M 99M 99M 1.5M 15M 1.5M 15MNew is 3M 15M 15MUnderwayFY19IncumbentRORE, Inc.Bristol General ContractorsTeam Maniilaq, JVGSI Pacific, Inc.RORE, Inc.North Star Construction andEngineering, Inc.FY21FY19WHH Nisqually FederalServicesCJW ConstructionEnvironet, Inc.Idaho Stage ConstructionJarrett ConstructionPentaCon LLCRHD EnterprisesBrigadier ConstructionHalbert ConstructionBurr-MZT JVVeterans NW ConstructionCoburn ContractorsFY18NAVFAC NorthwestManson ConstructionNova Group,Marathon ConstructionTriton Marine ConstructionWatts ConstructorsKiewit Infrastructure West

Northwest Acquisition ToolsConstruction (2 of 2)DisciplineBus. MANUFACTURINGCONTRACTORS,LLCNorthwest MACC(MEGA)Sm Bus. 240M 10M 30MDAVID BOLAND,INCBETHEL-WEBCOR JV-1DOYON PROJECTSERVICES, LLCBRISTOL DESIGN BUILDSERVICES, LLCJABEZ-ABSHER 1 JOINTVENTURECUSTOM MECHANICALSYSTEMS CORP(CMS)VNM JVFY19GLOBAL CONSTRUCTION GROUP INCRoofing MACCSmall Bus 82M 2K- 5MFY21P & L GENERAL CONTRACTORS INCSOUTHWEST CNSTR AND PROPERTY MGTPaving IDIQ12SmallBusiness 25M 7,500 2MFY20NAVFAC NorthwestPort Madison Enterprises Construction Corp.

NAVFAC Small BusinessUS Prime AwardsFY17Eligible 7.88BEligible 7.28BProjectedEligible all Business(SB)46% 3.76B47.80%44% 3.08B42.41%46%HUBZone8% 663.4M8.43%8.5% 542.2M7.45%8.5%4.5% 485.1M6.16%6% 381.4M5.24%6%23% 2.49B31.64%25% 2.08B28.64%30% 740M9.40%9% B)Small Disadvantaged(SDB)Woman-Owned (WOSB) 6.25%13FY18*FY16NAVFAC Northwest

NAVFAC Northwest FY18 MILCONP No.P604Project NameMissile MagazineActivityNAVMAG Indian IslandProgramAmount 25-50MDesignLevelDBBAcquisitionMethodAcquisition ToolRFP-BVSSStand AloneConstructionSet-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small BusinessAdministration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside forSmall Business Concerns14NAVFAC Northwest

NAVFAC Northwest Prior Year MILCONP No.Project hodAcquisition ToolP256 (FY17)EA-18G Maintenance HangarNAS Whidbey Island 25-50MDBRFP-BVSSStand AloneConstructionP400 (FY17)Submarine Refit Maintenance FacilityNBK (Bangor) 15-25MDBBRFP-BVSSMACCP438 (FY17)Nuclear Repair FacilityNBK (Bremerton) 5-10MDBRFP-BVSSMACCP834 (FY17)Seawolf Class Service PierNBK (Bangor) 50-80MDBBRFP-BVSSStand AloneConstructionSet-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small BusinessAdministration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside forSmall Business Concerns15NAVFAC Northwest

NAVFAC NorthwestSpecial Projects (FY18)Project NameProject IDEst AwardRangeDesignLevelAcquisitionToolNAVMAG Indian Island 1-5MDBBMACCActivityRM13-1827Ammo Pier Structural Repairs(Phase 1 of 9)RM037-04DD4 Repair Main Dewatering Pumps & Valves, PSNSNBK (Bremerton) 5-15MDBBMACCRM09-2610Moring A Mission RestorationNBK (Bremerton) 5-15MDBBMACCST15-2060Haul Road RepairsNBK (Bangor) 1-5MDBMACCST09-0824Replace Critical Structure Piles at EHW1 (Phase 4/5 of 9) NBK (Bangor) 5-15MDBBMACCSet-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small Business Administration.Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for Small Business Concerns.16NAVFAC Northwest

NAVFAC NorthwestEnergy Projects (FY18)Project IDProject NameActivityEst y - HVAC Efficiency Measures VariousFacilitiesNAS Whidbey Island 100,000 1MDBMACCRM15-2548Energy - Lighting Upgrades Various BuildingsNAS Whidbey Island 100,000 1MDBBMACCRM15-2535Energy - Facility Retro-CommissioningNAS Whidbey Island 100,000 1MDBMACCRM15-2458Energy - B850A Chiller System ImprovementsNBK (Bremerton) 100,000 1MDBMACCRM15-2457Energy - NBK Implementation EISA Audit EnergyConservationNBK (Bremerton) 100,000 1MDBBJOCRM15-2455Energy - NMII Implementation EISA Audit EnergyConservationNAVMAG Indian Island 100,000 1MDBBJOCRM15-2172Energy - LaMoure HVAC Lighting & MetersLaMoure, ND 100,000 1MDBBMACCSet-aside strategy on stand alone construction contracts to be determined by market research and consultation with Small BusinessAdministration. Responses to sources sought are used by the Navy in determining whether an acquisition will be set aside for SmallBusiness Concerns.17NAVFAC Northwest

Public Works Energy Projects– 1.4M in planned FY18 project awards Industrial Controls System (ICS) modernization, Building Energy Efficiency Improvements andLighting Upgrades, Energy & Water Efficiency, and Retro-Commissioning Execution via combination of existing contract vehicles (MACC) and stand alone contracts Utilities Infrastructure– Navy Working Capital Fund investment in Maintenance, Repair & Modernization in FY18 is 39M; 14M programmed for FY19 BOSCs & Regional NISH Services (Custodial, Grounds, etc.)ScopeWest SoundBOSCCapacitLocation ofy/WorkDurationBangor &BremertonType 321MUnrestrictedBase 0Chugach Federal SolutionsAnchorage, AKIncumbentRegionalCustodial, GM,Region-widePest Control, etc. 300MAbilityOneBase 9FY18FY19Skookum, Peninsula Services, Northwest Center andNew LeafNorth SoundBOSC 120MBase 4FY21FY23Skookum Contract Services18Whidbey andEverettAbilityOneNAVFAC Northwest

NAVFAC Northwest Points of Contact Small Business and/or Large Business wanting to providesubcontracting opportunities for Small Businesses– Deputy for Small Business: Mr. Jim Niles, 360-315-5440 http://www.navfac.navy.mil/ http://go.usa.gov/kQ6e See FEDBIZOPS for actual solicitations19NAVFAC Northwest