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NAVFAC SOUTHEASTNAVFAC SoutheastIndustry BriefFY19-FY20 OutlookPresented by: CAPT Michael MonrealAugust 2018
Agenda 2NAVFAC SE AOR – Map, Statistics & DemographicsNAVFAC SE Senior LeadershipOur Volume of Business/Staffing History & ForecastWho we support – Key MissionsSOUTHCOM Support - Situational AwarenessSE MILCON Outlook FY19-20SE Special Project Outlook FY19-20SE Acquisition Procurement Tools Current & Future FY19-20SE Facilities Support Contracts (FSC BOS) Outlook FY19-21How to Engage UsBack-up SlidesNAVFAC Southeast/BD1
-SE Region Facts:173 Special Areas174,209 acres25,903 facility count 30.7 billion PRV62 Piers & Wharves63 Runways6 Ports11 Air Stations20 OLFs111,713 SC PopulationFEC SE AORNAVFAC SE Staffing- Authorized 2,119- Onboard: 1,852- #s Include Civilian,Military, & KTR HiresNSA Mid-SouthROICC CharlestonROICCBarksdaleNSF BeaufortNAS MeridianNAVSUBASE Kings BayNAS Whiting FieldNAS JRB Ft. WorthNCBC GulfportNAVSTA MayportNAS JacksonvilleNSA Panama CityNAS Corpus ChristiNSA OrlandoNAS PensacolaNAS KingsvilleBahamasNAS JRB New Orleans17 Installations w/PWDs3 Non-Navy ROICCsNAVSTAGuantanamo Bay39 NOSCs and major Special AreasNAS Key WestNavy Training OPAREA’s/RangesEl Salvador3Puerto RicoNAVFAC SOUTHEAST
SE – 39 Naval Reserve Centers4NAVFAC SOUTHEAST
NAVFAC SOUTHEASTCOMMAND SENIOR LEADERSHIPCAPT Mike MonrealCommanding OfficerDale PowellBeth LurveySafety DirectorInspectorGeneralCDR Tony ConleyCAPT Gil ManaloDon KelleyAsst. RegionalEngineerExecutive OfficerComptrollerSue BrinkPublic AffairsOfficerVacantCAPT John AndersonCathy HoranSandy WhiteCounselAcquisitionDeputy Small Operations OfficerBusinessSenior Chief Petty OfficerJason FletcherJeff KillianBusinessSenior Enlisted Advisor DirectorAndrea FreemanCIO5Jack McCarthyBill PowersJohn GoetheLuke GuthrieBub LeNoirCapitalImprovementsEnvironmental/CNRSE N45Deputy OPSPublicWorksAssetManagementNAVFAC SOUTHEAST
SE Volume of Business (VOB)(Actual In-Progress Work, & Forecast)StaffingWorkloadActual Projection 2.15B 2.09B1852 Workload and Work-in Progress will remain in the 2Brange for the next couple of years Staffing continues to grow as we migrate from verylarge Construction projects to more numerous andsmaller dollar amount Restoration & Modernizationtype projects ( 2X labor effort)VOB/Staffing Data as of 15AUG20186NAVFAC SOUTHEAST
Who We SupportOne-third of theundersea nucleardeterrent forceSOUTHCOM5 Air Force BasesHalf of Navy’s AntiSubmarine Air PlatformsMarine CorpsEastern LogisticsReceiving Port72 Air National GuardState HeadquartersHalf of NavalConstruction ForceCCAD – US ArmyDepotAll Navy & USCGaviators in trainingNAVFAC SOUTHEAST
NAVFACNAVFACin Caribbeanas of 1 July 2018Related Construction (ERC)Southeast OrganizationalExerciseChartCounter-Narcotics (CN)Humanitarian Assistance (HA)SecretaryJudy DoggettSOUTHCOM HQCO / RE CAPT Michael MonrealXO / DRE CAPT Gilbert ManaloOther (O&M, FMF, MilCon, etc)Senior Enlisted AdvisorBUCS (SCW) Jason FletcherGreen Fill – Contract awarded FY16-17Business Director (37)Jeff KillianJTFprojects(MilCons,NAVSTAProjects OMAs)Red Fill – Tracking FY18 contract awardSmall BusinessVacantSafetyGrayFill – PlannedPAOFY19 contract awardDirectorIGBeth LurveySue BrinkDale PowellAssistant Regional Engineer (ARE))CDR Anthony ‘Tony’ Conley, PE?PWD Guantanamo Bay – CDR Ronald Jenkins - 68PWD Fort Worth – LCDR Sam Werschky - 79PWD New Orleans – LCDR Micah Kiletico - 75PWD NSF Beaufort – LT Ryan Livingston - 8ROICC Barksdale – LT Brown, (PG) LT Hicks - 7LCDR Jamaal Parker - 76ROICC Charleston/Shaw – LCDR Scott Beyer - 9–South and Central AOR – AOPS- CDR Rockwell, DAOPS- Travis Baker – 40(PG) CDR OSullivanFOL CuracaoPWD MeridianPWD Kingsville – LCDR Raymond Rohena - 68PWD Corpus Christi – CDR Brooks – (PG) CDR Norton - 115PWD Gulfport – CDR Matt Gunderson - 93PWD Pensacola – CDR Brent Paul - 128PWD Whiting Field – LCDR Timothy Gleason - 39PWD Panama City – LCDR Daniel Wall - 67NAVFAC Southeast/BD1PWD Mid-South – LCDR Bob Kendall - (PG) McGuire - 398Support to Stennis Space CenterHead Command CounselCatharine ‘Cathy’ HoranGulf Coast AOR– AOPS- CDR Anant Patel DAOPS- Bill Kilpatrick - 43Head Financial ManagementDonald ‘Don’ KelleyPWD Jacksonville – CDR Van Essen – CDR Adamah - 87Head AcquisitionsSandra ‘Sandy’ WhitePWD Mayport – CDR Luke Greene - 67Command Information OfficerAndrea FreemanPWD Orlando – LT Adam Hollrith - 7Head EnvironmentalLWilliam ‘Bill’ PowersEA FOL ComalapaHead Asset ManagementDWalter ‘Bub’ LenoirERHead Contingency EngineeringSDon MaconiPWD Kings Bay – CDR Omarr Tobias - 82Head Public WorksLuke GuthriePWD Key West – LCDR Brian Crystal – 115LEADERS(both)Head Capital ImprovementsJack McCarthySupport to USN AUTEC Andros and USMC Blount IslandLINEOPS/DOPS (7)CAPT John Anderson,PEwarrantiesDOPS - John Goethe, PESouth Atlantic AOR – AOPS- CDR Dave Millnor, DAOPS- Shea Zahner - 44SUPPORTCOMMUNITYwarranty8/21/2018
NAVFAC SEContract Award Outlook9NAVFAC Southeast/BD1
650MFY18Q4-FY20Q2ProjectNumberMILCON FY19 – FY20Project TitleLocation of WorkBudgetPlanned RFPIssue DatePlannedAward DateP1608CONSOLIDATE FUEL FACILITIESShaw AFB, SC 22.9MFY18, Q4FY19, Q1P855*EXPEDITIONARY COMBAT SKILLS STUDENTBERTHINGGulfport, MS 22.3MFY19, Q1FY19, Q2P5825UNACCOMPANIED PERSONAL HOUSINGGuantanamo Bay, Cuba 115MFY18, Q4FY19, Q3P93001MQ-9 MISSION CONTROL ELEMENT GROUPOPERATIONS FACILITYShaw AFB, SC 53MFY19, Q1FY19, Q3P253*AIR TRAFFIC CONTROL TOWER – NORTH FIELDWhiting Field, FL 10MFY19, Q2FY19, Q3P426PARKING GARAGEMayport, FL 20MFY18, Q4FY19, Q3P720AUTEC AUSTERE QUARTERSAUTEC, Andros IslandBahamas 31MFY19, Q1FY19, Q4Mayport, FL 33MFY19, Q3FY19, Q4Guantanamo Bay, Cuba 9MFY19, Q2FY19, Q4NAFCON *CONSTRUCT NGIS CENTRAL FACILITYP9839*WORKING DOG TREATMENT FACILITYREPLACEMENT* Indicates projects currently planned for MACC solicitation, subject to change.10NAVFAC Southeast/BD1
MILCON FY19 – FY20- continuedProjectNumberProject TitleLocation of WorkBudgetPlanned RFPIssue DatePlannedAward DateP426LCS SUPPORT FACILITYMayport, FL 57MFY19, Q3FY19, Q4P160SOLID WASTE MANAGEMENT FACILITYGuantanamo Bay, Cuba 85MFY19, Q1FY19, Q4P85007*ENTRANCE ROAD AND GATE COMPLEXBarksdale AFB, LA 11MFY19, Q3FY19, Q4P9902CONSOLIDATE STORAGE AND DISTRIBUTIONCENTERCharleston, SC 26MFY19, Q3FY20, Q2P1594POWERTRAIN FACILITY- MACHININGCorpus Christi, TX 83MFY20, Q1FY20, Q3P475*MAIN GATE RELOCATIONNew Orleans, LA 25MFY20, Q1FY20, Q3P672TARGETING AND SURVEILLANCE SYSTEMSFACILITYJacksonville, FL 32MFY20, Q1FY20, Q3Q945SOF WATERCRAFT MAINTENANCE FACILITYKey West, FL 15MFY20, Q2FY20, Q411NAVFAC Southeast/BD1
Special ProjectsFY19 – FY20 182MFY18Q4-FY20Q3ProjectNumberProject TitleLocation of WorkBudgetPlanned RFPIssue DatePlannedAward DateRM161065REPAIR WASTEWATER TREATEMENT PLANTCorpus Christi, TX 32MFY18, Q4FY19, Q1RM140134*REPAIRS TO POSEIDON WHARFNOTU Cape Canaveral,FL 23MFY19, Q1FY19, Q3NWCF*FRC BUILDING H101 REPAIRSJacksonville, FL 35MFY19, Q2FY19, Q4RM004-10 NAVHOSP RESTORATION OF GALLEY, BLDG 2080Jacksonville, FL 5.7MFY19, Q3FY19, Q4RM127-16NAVHOSP RESTORATION OF PHARMACY AND OBSURGERY, BLDG 2080Jacksonville, FL 4.3MFY19, Q3FY19, Q4n/a*BLDG 241 RENOVATIONMillington, TN 18MFY19, Q3FY19, Q4n/a*MMRP REPAIR POTABLE WATER LINESCorpus Christi, TX 14MFY19, Q3FY19, Q4n/a*CCAD H47 RENOVATIONCorpus Christi, TX 15MFY20, Q2FY20, Q4n/a*BUILDING 1808 REPAIRSCorpus Christi, TX 10mFY20, Q2FY20, Q4n/aRECAP NPC & CNIC DET BLDG 457Millington, TN 25MFY20, Q3FY20, Q4* Indicates projects currently planned for MACC solicitation, subject to change.12NAVFAC Southeast/BD1
ExistingArchitectural/Engineering ContractsFirmLocationBusiness SizeContract #Capacity ExpirationLEO A. DALYAtlanta, GALB13-D-0010 30,000,0008/14/2019Burns & McDonaldKansas City, MOLB16-D-0100 35,000,0008/1/2021URSTampa, FLLB17-D-0100 30,000,00011/30/2021Gulf Coast ArchitecturePensacola, FLSB13-D-0012 37,000,0009/26/2019Bullock TicePensacola, FLLB17-D-0101 30,000,0004/24/2022 Existing Capacity in A&E Contracts 162M throughApril of 202213NAVFAC Southeast/BD1
FutureArchitectural/Engineering ContractsArea of WorkContractSoutheast AORThree 30M/FiveYearSoutheast AORThree 30M/FiveYearBusiness SizeSBLBPlanned RFPIssue DatePlannedAward DateIn progress30 Jun201830 Jan 201930 Sept2019 In Progress: Three Small Business contracts with aplanned award date of 30 June 2019 Future: New solicitation to be issued by 30 Jan 2019 forthree unrestricted (Large) AE contracts. Planning for 5year duration, 30 Million capacity contracts14NAVFAC Southeast/BD1
FutureFacility Service Support (FSC BOS) GS BAY BASE OPERATIONSSUPPORT I CONTRACT (KBOS I)FORT WORTH MULTI-FUNCTIONSUPPORT SERVICES CONTRACTKINGS BAY BASE OPERATIONSSUPPORT II CONTRACT (KBOS II)JACKSONVILLE/MAYPORT LOCALGUARDS SERVICES CONTRACTCORPUS CHRISTI MULTIFUNCTION SUPPORT SERVICESCONTRACTPENSACOLA INMATE LABORCOORDINATION CONTRACTGUANTANAMO BAY BASEOPERATIONS ings Bay, GA 250M/8 yrs.LBFY18, Q4FY19, Q4Fort Worth, TX 10.4M/8 yrs.8(a)FY19,Q1FY19, Q2Kings Bay, GA 44M/5 yrs.SBFY19, Q2FY19, Q4Jacksonville/Mayport, FL 6.5M/5 yrs.HZFY19, Q2FY20, Q1Corpus Christi, TX 5M/5 yrs.8(a)FY20, Q1FY20, Q4Pensacola, FL 25M/5 yrs.SBFY20, Q2FY20, Q4Guantanamo Bay,Cuba 250M/8 yrs.LBFY21, Q1FY21, Q4Location of WorkBOSPANAMA CITY CONSOLIDATIONBOS CONTRACTPanama City, FL 40M/8 yrs.SDVOSBFY21, Q2FY21, Q4BOSEL SALVADOR CSL COMALAPAAIRBASE OPERATIONS SERVICESCONTRACTSan Salvador, ElSalvador 13M/5 yrs.LBFY21, Q3FY22, Q1TOTAL15ContractCapacity/Duration 660MNAVFAC Southeast/BD1
There Are Acquisition Rules!How to Engage Us ? Small Business Specialist - New SB Specialist on-boarding inSeptember SAME Conferences Industry Forums – scheduled annually, sometimes semi-annually Southeast Region Federal Construction Summit NCMA (Jacksonville Chapter) Symposium Local matchmaking events through SBA Please do not schedule a visit when you have an active proposalwith NAVFAC SE The SB Specialist is working with the KOs to help match contractorswith requirements16NAVFAC Southeast/BD1
Questions17NAVFAC SOUTHEAST
The NAVFAC Command StructureRelationship between NAVFAC Southeastand NAVFAC Enterprise 18(1) – Echelon I – Secretary of the Navy (SECNAV & OPNAV), Pentagon(1) – Echelon II – NAVFAC Chief, NAVFAC HQ – Navy Yard, DC(2) – Echelon IIIs – NAVFAC LANT & PAC(2) – Echelon III – Specialty Centers (NCC & EXWC)(9) – Echelon IVs - FECsNAVFAC SOUTHEAST
NAVFAC SE OrganizationSouth Atlantic AORGulf Coast AORSouth and Central AOR NS Mayport NAS Corpus Christi NAS JRB Fort Worth NSA Orlando / Cape Canaveral NAS Kingsville NAS JRB New Orleans NSB Kings Bay NAS Meridian ROICC Barksdale NAS Key West NAS Pensacola ROICC Charleston NAS Jacksonville NAS Whiting Field NS Guantanamo Bay SOUTHCOM/Caribbean AOR NSA Panama City NCBC Gulfport NSA Mid-SouthSupporting Communities: Asset Management Capital Improvements Public Works Environmental Contingency Engineering Acquisition Financial Mgmt. CIO Business Directorate Counsell19NAVFAC SOUTHEAST
NAS Jacksonville NAVSUBASE Kings Bay NSA Orlando NAVSTA Guantanamo Bay NAS Pensacola NCBC Gulfport NAS Corpus Christi NAS Kingsville NAS Key West NAS JRB Ft. Worth . Navy Training OPAREA's/Ranges El Salvador SE Region Facts: - 173 Special Areas - 174,209 acres - 25,903 facility count - 30.7 billion PRV - 62 Piers & Wharves
