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1 1 Small Business Contracting with OICC MCI East Kim A. Vallone Deputy for Small Business OICC MCI East Camp Lejeune August 07, 2012

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Page 1: NAVFAC

1 1

Small Business Contracting with

OICC MCI East

Kim A. Vallone

Deputy for Small Business

OICC MCI East

Camp Lejeune

August 07, 2012

Page 2: NAVFAC

Agenda

• NAVFAC Overview

• Contracting Information

• Opportunities

• Small Business Portal

2

Page 3: NAVFAC

NAVFAC Atlantic

Japan/

East

Asia

Guam

Europe/

SW Asia

Hawaii

NFESC, NFELC

Caribbean

NCC

NAVFAC Mid-West

NAVFAC Washington

NAVFAC Mid-LANT (MA)

NAVFAC Far East

NAVFAC Marianas

NAVFAC Hawaii

NAVFAC Southwest

NAVFAC Europe – Southwest Asia

NAVFAC Northwest

NAVFAC Pacific

NAVFAC Areas of Responsibility: A Global, Interdependent Team

NAVFAC Southeast

3

Page 4: NAVFAC

NAVFAC Organization

• Officer in Charge of Construction MCI East (CDR

Cloyd)

– Mr. Jerry Williams, Acquisition

• Resident Officer in Charge of Construction, MCAS

Cherry Point (LCDR Stringham)

– Ms. Marjie Sadler, Acquisition

• Construction

• Services

• Architect & Engineering

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Page 5: NAVFAC

MARINE CORPS

INSTALLATIONS EAST

MCIEAST

MCB Camp Lejeune

MCAS Cherry Point

MCAS Beaufort

MCAS New River

MCAF Quantico

MCLB Albany

MCSF Blount Island

Deployment Processing Command-East

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Page 6: NAVFAC

USMC MILCON MCI East

Program Summary

MCIE FY08 FY09 FY10 FY11 FY12 FY13

MCB Camp Lejeune/

MCAS New River $472M $545M $792M $790M $263M $138M

MCAS Cherry Point $12M $61M $23M $66M $18M $14M

MCAS Beaufort $10M $6M $1M $129M $21M $91M

MCSF Blount Island $10M $4M $75M

MCLB Albany $8M $15M $5M

MCAF Quantico $64M $3M $36M

Total Program $512M $691M $828M $1,060M $338M $243M

FY08-13 PROGRAM TOTAL – $3.67B

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Page 7: NAVFAC

NAVFAC FY11 TOP 10 NAICS

NAICS Code NAICS Description Dollars Obligated

236220

COMMERCIAL AND INSTITUTIONAL BUILDING

CONSTRUCTION $4,106,658,499

561210 FACILITIES SUPPORT SERVICES $971,157,147

541330 ENGINEERING SERVICES $864,454,137

237990

OTHER HEAVY AND CIVIL ENGINEERING

CONSTRUCTION $547,836,530

237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION $510,029,659

562910 REMEDIATION SERVICES $281,745,916

236210 INDUSTRIAL BUILDING CONSTRUCTION $267,084,509

237130

POWER AND COMMUNICATION LINE AND RELATED

STRUCTURES CONSTRUCTION $220,372,105

238990 ALL OTHER SPECIALTY TRADE CONTRACTORS $181,178,591

237120

OIL AND GAS PIPELINE AND RELATED STRUCTURES

CONSTRUCTION $166,932,339

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Page 8: NAVFAC

Data from FPDS-NG 7/30/2012. * FPDS-NG Data Incomplete.

Small Business Command Achievements – FY 2012

$ 8.9B $ 8.4B $ 4.4B

Target Dollars Actual Target Dollars Actual Target Dollars Current

Small Business

(SB)35.61% $3.2B 35.89% 36% $ 3.6B 43.53% 36% $ 1.9B 44.17%

HUBZone 10.2% $874.7M 9.81% 10% $ 810.9M 9.63% 9.5% $ 458.6M 10.36%

Service-Disabled

Veteran-Owned

(SDVOSB)

3% $208.5M 2.33% 2.5% $ 351.9M 4.18% 3% $ 158.7M 3.58%

Small

Disadvantaged

Business (SDB)

22.67% $2.18B 24.51% 23% $ 2.4B 28.96% 24% $ 1.3B 30.79%

Woman-Owned

(WOSB)5.97% $720.7M 8.08% 6.5% $ 645.4M 7.67% 7% $ 368.7M 8.33%

US Prime

Awards

FY10 FY11 FY12*

Eligible = Eligible = Eligible =

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Page 9: NAVFAC

NAVFAC Subcontracting Targets

*Data as reported in eSRS on 9/30/11.

FY11

(Total reported = $9B)

FY12

Current not available

Target Actual* Target Current

Small Business (SB) 65.65% 66.2% 66.1% N/A

HUBZone 1.37% 9.2% 8.63% N/A

Service-Disabled Veteran-Owned

(SDVOSB) 3.00% 6.6% 2.88% N/A

Veteran Owned 3.00% 10.4% 2.88% N/A

Small Disadvantaged Business

(SDB) 16.27% 31.2% 16.76% N/A

Woman-Owned (WOSB) 14.68% 17.2% 14.85% N/A

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Page 10: NAVFAC

Contracting Information

• Prime Contractor Opportunities (stand-alone awards,

new MACCs, AE IDIQs, facilities support)

– Neco: www.neco.navy.mil

– FedBizOpps: http://www.fbo.gov

• Subcontractor Opportunities

– MACCs (General, General Mini, Hubzone, SDVOSB, Mechanical,

Painting, Roofing, 8A) [email protected]

– BOSC (EMI SVCS) [email protected]

• Ongoing facilities support contracts

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Page 11: NAVFAC

Housing Privatization Contractors

• Atlantic Marine Corps Communities

http://www.atlanticmcc.com/work_with_us/subcontractor_opportunities.asp

• Lincoln Property Company

http://www/lincolnmilitary.com

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Page 12: NAVFAC

Current MILCON Projects

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Page 13: NAVFAC

FY 09 BEQ (11 Buildings)

Cost: $201.2M, CCD: Oct 12

P1247B Skeet Range Addition

Cost: $2.1M, CCD: Jun 12

Wallace Creek Ph II

Cost: $180.2M, CCD: Sep 13

P1378/1330 Wounded Warrior H&C and HQ

Cost: $15.7M

CCD: Aug 12

P1160 Physical Fitness Center

Cost: $22.5M, CCD: Sep 12

P031 Multi-Purpose Machine Gun Range

Cost: $15.8M

CCD: Jul 12

MCB Camp Lejeune

P1382 New Base Entry Point & Road, PH 1

Cost: $45.2M, CCD: May 13

P1269 TECOM (SOI) Devil Dog

Cost: $10.0M, CCD: May 13

P1331/1857 Hospital Addition & Renovation

Cost: $58.1M, CCD: Jan 15

P1136 Mod. K Range Ph. II

Cost: $12.4M, CCD: Sep 12

P1357 ARRA CDC

Cost: $7.5M

CCD: Sep 12

P1310 Pre-Trial Detainee Facility

Cost: $14.5M, CCD: Oct 12

P1304 MP Working Dog Kennel

Cost: $4.7M, CCD: Aug 12

P1268 SOI East Facilities

Cost: $22.2M, CCD: Jun 14

Marine Corps Energy Initiative

Cost: $37.9M, CCD: Dec 12

P1269B Verona Loop &

K-Range Water Line

Cost: $6.2M

CCD: May 13

P032 Infantry Plt Battle Course

Cost: $15.3M

CCD: Jul 13

P1187B Stone Bay Exchange

Cost: $1.6M

CCD: Dec 12

P1311 Infotech/Telecom Complex

Cost: $29.0M, CCD: Jul 14

Awarded

Programmed

FY07-10 MILCON PROJECTS

P1382B BER Ramps & Bridge

Cost: $10.7M

CCD: Feb 13

P1268B Camp Geiger Access

Cost: $8.3M, CCD: Jan 14

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P1266 Utilities Upgrades CHB

Cost: $16.7M, CCD: Jul 13

P1266C Water Wells

Cost: $2.7M, CCD: Nov 12

Page 14: NAVFAC

MCB Camp Lejeune

P1383 New Entry Road, PH 2

Cost: $41.2M

CCD: Apr 15

P1256 Mess Hall Addition

Cost: $1.3M

CCD: Nov 12

P1319 Camp Johnson BEQ

Cost: $39.2M

CCD: Jan 14

P004 SOI Motor Trans./Com Maint.

Cost: $10.9M

CCD: Mar 13

P1286 Stone Bay BEQ & Connector Rd.

Cost: $49.1M

CCD: Nov 13

P1267 French Creek Mess Hall

Cost: $14.8M

CCD: Mar 13

P1317 French Creek BEQ

Cost: $38.0M

CCD: Oct 13

P1251/1254 BEQ

Cost: $71.0M

CCD: Oct 13

P1264/1265 HP & FC Utility Expansion

Cost: $65.8M, CCD: Oct 13

P1253 2D Combat Eng. Maint/OPS

Cost: $64.4M

CCD: Jul 14

P030 Squad Battle Course

Cost: $10.0M, CCD: May 14

P1240/1034 ANGLICO/Intel Maint/Ops Complex

Cost: $99.4M

CCD: Jun 14

Awarded

Programmed

FY11-12 MILCON PROJECTS

P138 Wallace Creek, BEQ

Cost: $23.0M, CCD: Jul 14

P1285 SOF Armory Expansion

Cost: $4.0M

CCD: Aug 13

PQ419 Battalion Aid Station Expansion

Cost: $1.5M

CCD: Apr 13

P1249/1322/1323 Wallace Creek North BEQs & Armory

Cost: $83.0M

CCD: Dec 13

P1400 Energy Initiative – PV

Cost: $7.5M

CCD: Dec 12

FY-11 P1265B

French Creek WWTP Upgrades

Cost: $17.4M, Award 4Q12

P1264B Elevated Water Storage Tanks

Cost: $17.7M

CCD: Apr 14

P1246 EOD Addition

Cost: $5.2M, CCD: Jan 13

MILCON Program

FY-13

P003 Staff NCO Academy Facilities

P1218 SOF MSOB-Company/Team Fac.

P1384 New Base Entry Road, PH 3

P1391 SOF Sustainment Training Complex

P1425 Overhead Range Baffle System

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FY-12 P1422 Steam Decentralization, CG

Cost: $9.9M, Award 4Q12

FY-12 P1264B Birch St Improvements

Cost: $5.0M, Award 1Q13

FY-12 PQ1440

SOF G3X Training Fac.

Cost: $1.6M, Award 1Q13

P1004 NICoE Site Prep.

Cost: $1.4M

CCD: Aug 13

P5602 TT2 School Addition

Cost: $14.2M

CCD: Oct 12

Page 15: NAVFAC

P725 Upgrade Fuel Pump Station

Cost: $1.0M

CCD: Jul 12

P652 VMMT-204 Hangar, Phase III

Cost: $25.2M

CCD: Dec 13

P714 Physical

Fitness Center

Cost: $16.2M

CCD: Aug 12

P311/683/687/688 V-22 Hangars, Parallel Taxiway & Apron Expansion

Cost: $138.9M

CCD: May 14

MCAS New River

P705/710

Maint Hangar, Apron & CALA Addition

Cost: $57.7M

CCD: Jul 14

FY-12 P025

Replace Delalio Elementary School

Cost: $20.4M, Award 2Q13

MILCON Program

FY-13

P711 Personnel Admin Center

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Awarded

Programmed

Page 16: NAVFAC

MCAS Cherry Point

P809 Facilities & Facilities

Upgrades (F/A-18 E/F)

Cost: $16.2M

CCD: Oct 12 **

(Partial Suspension / Descope)

P146/148 Ordnance &

Missile Magazines

Cost: $7.7M

CCD: Jul 12 / Dec 12

P136 BEQ

Cost: $37.7M

CCD: Sep 13

P176 Station Infrastructure Upgrades

Cost: $5.3M

CCD: Nov 12

P991 H-1 Y/Z Gearbox Repair & Test Facility (FRC-E)

Cost: $11.5M

CCD: Aug 13

Awarded

Programmed

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MILCON Program

FY-13

P-163 Marine Air Support Squadron Compound

P-601 Armory

Page 17: NAVFAC

MACC Status

Active

MACCS Award Date

Existing

Option

Expiration

Date

Maximum

Amount Remaining Capacity

Mechanical 04/28/2009 3rd Option 04/27/2013 $300M/Life $204.1M (for life of contract)

Painting 05/11/2010 2nd Option 05/10/2013 $100M/Life $95.9M (for life of contract)

Civil/Paving 09/01/2009 2nd Option 08/31/2012 $90M/Life $27.9M (for life of contract)

Roof 09/09/2010 1st Option 09/08/2012 $100M/Life $92.9M (for life of contract)

General (SB) 09/15/2010 1st Option 09/14/2012 $450M/Life $355.4M (for life of contract)

General Mini 01/13/2009 4th Option 01/12/2013 $20M/yr. $19.9M (for option period)

8(a) 03/07/2011 1st Option 03/06/2013 $100M/Life $96.8M(for life of contract)

HubZone 08/16/2011 Base Year 08/15/2012 $100M/Life $97.6M (for life of contract)

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New MACCS Award Date Maximum

Amount Status

Civil/Paving 4Q12 $100M/Life Evaluating Current Requirement

SDVOSB

(Proposed New) 1Q13 $100M/yr. Evaluating Current Requirement

New MACCs

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Active Contracts Firm Award

Date

Maximum

Amount Business Type

Environmental URS Group, Inc. 06/07 $4M LB

Planning Government Services 09/07 $3M SDBWO

Mechanical Wiley & Wilson 05/08 $4M LB

Architecture Maune Belangia Faulkenberry 06/08 $4M SB

Architecture Walker Group Architecture Inc. 06/08 $4M SDBWO

Planning HBA/VHB Joint Venture 07/08 $3M LB

Architecture Talley & Smith Architecture Inc. 07/08 $4M SB

Civil Avolis Engineering 03/09 $4M SB

Civil C. Allen Bamforth 06/09 $4M SB

OICC Local A/E Contracts

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Indefinite Delivery Indefinite Quantity (IDIQ)

Page 20: NAVFAC

Cherry Point Local A/E Contracts

Active Contracts Firm Award

Date

Maximum

Amount

Business

Type

Mechanical & Electrical CEMS 2/09 $3.5M SDVOSB

Civil/Structural NRW Engineering 2/09 $2.5M SB

Mechanical & Electrical Bowman, Foster, & Associates 5/09 $3.5M VOSB

Civil/Structural Greenhorne & O’Mara 5/09 $2.5M LB

Architectural Maune, Belangia, & Faulkenberry 5/10 $3.5M SB

Architectural Walker Group 6/10 $3.5M WOSB

Architectural DJG, Inc 6/10 $3.5M LB

Environmental MACTEC 9/10 $4.0M LB

Environmental EEE Inc. 9/10 $4.0M SDB, 8A

Indefinite Delivery Indefinite Quantity (IDIQ)

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Services Contracts Status – OICC

Active Contracts Award

Date

Existing

Option

Expiration

Date

Award Amount

(Including Options)

Current Contract

Value

Wood Grinding and Yard Waste

Grinding and Concrete Crushing

at Landfill

09/21/11 Base 09/20/12 $2,674,110 $405,175

Boiler Controls at Building 1700 09/22/11 Base 09/30/12 $241,992 $44,315

EMCS at NH100 09/22/11 Base 09/30/12 $3,969,064 $1,217,453

Pest Control 09/30/11 Base 09/30/12 $394,802 $142,550

Cleaning of Breach/Shoot

Houses 09/30/11 Base 09/30/12 $899,880 $299,960

Multiple Service Contract 09/30/11 Base 09/30/12 $2,793,466 $762,276

Operation of Onslow Beach

Bridge 09/30/11 N/A 09/30/12 $96,564 $96,564

Custodial, Naval Hospital &

Med/Dental Clinics 09/26/08 3rd Option 09/30/12 $14,588,809 $13,631,590

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Services Contracts Status – OICC

Active Contracts Award

Date

Existing

Option

Expiration

Date

Award Amount

(Including Options)

Current Contract

Value

Bullet Trap Management 01/01/09 3rd Option 12/03/12 $445,000 $289,383

Veeder Root System Repair &

Maintenance 12/27/07 4th Option 12/27/12 $408,100 $375,296

Grounds Maintenance,

Outlying Roads 06/16/08 3rd Option 12/31/12 $3,075,907 $3,092,638

Morehead City Port Refuse

Service 01/01/09 3rd Option 12/31/12 $13,379 $10,542

Custodial Services, Basewide 02/01/10 2nd Option 01/31/13 $5,276,284 $2,419,978

Outdoor Pool Service Contract 02/01/10 2nd Option 01/31/13 $85,250 $51,150

Sampling & Analysis of Wells 02/01/11 1st Option 01/31/13 $628,622 $219,788

Service For Uninterrupted Power 02/19/10 2nd Option 02/15/13 $251,100 $212,946

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Services Contracts Status – OICC

Active Contracts Award

Date

Existing

Option

Expiration

Date

Award Amount

(Including Options)

Current Contract

Value

Scale Hardware/Software

Support for Landfill 11/04/09 2nd Option 02/17/13 $35,325 $32,032

Maintenance/Repair Railroad

Trackage 03/30/12 Base 03/29/13 $1,375,400 $520,670

Facilities Maintenance Support

Services 01/07/10 2nd Option 03/31/13 $187,326,438 $44,679,754

Grounds Maintenance MCAS

NR, Camp Geiger and Johnson 03/20/08 4th Option 03/31/13 $4,246,081 $4,423,775

Grounds Maintenance Mainside 03/27/08 4th Option 03/31/13 $9,448,548 $9,789,125

Shrub/Flower Bed Maintenance 05/01/12 Base 04/30/13 $1,030,693 $203,986

Maintenance & Certification of

Cranes, Basewide 05/01/11 1st Option 04/30/13 $984,620 $672,776

M&R Screw Pumps, MCBCL 06/01/10 2nd Option 05/31/13 $496,843 $293,636

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Page 24: NAVFAC

NAVFAC Small Business Program Office Webpage

https://smallbusiness.navfac.navy.mil

– SB Programs

– SB Contacts

– SB Achievements

– Opportunities • MILCON Forecast List

• NAVFAC Contracts with Large Businesses

• Long Range Acquisition Forecast

– SB Directories • SDVOSB & WOSB Directory

for Contracting Officer/Prime Contractor Market Research process

– Contract Guidelines

– Events Calendar

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Kim A. Vallone

Deputy for Small Business

910-451-2581 X 5289

[email protected]

Small Business Webpage at:

https://smallbusiness.navfac.navy.mil