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NAVFAC SOUTHWEST
Lisa HeffernanNEPA Program ManagerNAVFAC Southwest
Naval Facilities Engineering Command
Environmental Contracting Opportunities Overview
1
6/28/20102 NAVFAC Southwest
Environmental Areas of Responsibility
Environmental Quality Programs:–Environmental Compliance & Services–Environmental Planning –Environmental Resources and Assessment –Natural and Cultural Resources including Marine Biology
Environmental Restoration Program (Cleanup)Sustainable Solid Waste Management (SW only)
6/28/20103 NAVFAC Southwest
Environmental Quality Programs
Environmental Quality Programs•Environmental Compliance•Environmental Services•Environmental Planning•Natural Resources•Cultural Resources
AREAS OF EXPERTISE
• Agricultural Outleasing• Air Quality • Archaeology• Asbestos• Applied Biology• Corrective Actions & Abatement • Environmental Engineering• Environmental Planning• Environmental Protection• Entomology• Fish & Wildlife Biology• Geology & Hydrogeology• Hazardous Waste & Materials • Health & Safety• Industrial Hygiene• Lead Paint• Natural Resources• Pesticides • Pilot & Treatability Studies• Pollution Prevention• Protocol Inspection• Range Sustainment• Regulatory Interface• Restoration• Risk Assessment• Soil Conservationists• Solid Waste• Spill Management• Storm Water• Studies & Investigations • Sustainability Practices• UST/AST Compliance• Water Quality• Waste Water
Environmental Quality ProgramsNAVFAC SW delivers a broad range of environmental compliance andenvironmental planning services to our supported commands. Our professional staff possesses the engineering expertise and scientific knowledge necessary to address complex environmental challenges. When necessary, we leverage our in-house technical resources with a team of highly qualified environmental contractors.
In additional to technical support for environmental compliance media, the NAVFAC SW team has been recognized for their outstanding NEPA planning and natural resource/cultural resource conservation efforts.
6/28/20104 NAVFAC Southwest
Typical Products and Services include:
• Environmental Baseline Surveys• Remedial Investigations• Feasibility Studies• Cleanup Decision Docs• Remedial Designs / Actions• Removal Actions• Risk Analysis (Human Health and Eco)• Administrative Record• Community Relations Plans
Environmental Restoration
6/28/20105 NAVFAC Southwest
PWD CoronadoPWD San DiegoPWD Point Loma PWD El Centro
PWD Monterey
ROICC BarstowPWD Seal Beach
PWD Ventura County
PWD Lemoore
ROICC San Francisco BayPWD Fallon
PWD China Lake
Navy Installation
Marine CorpsInstallation
Air Force Base
NAVFAC SW Area of Responsibility
ROICC Travis
OICC MCI WestROICC Camp Pendleton
ROICC Miramar
ROICC Twentynine Palms
ROICC Yuma
ROICC Bridgeport
6/28/20106 NAVFAC Southwest
Regulatory Compliance Context
California has aggressive, multi-level air, water, and other
media regulation agencies, including:
– California Air Resources Board (ARB)
– County Air Pollution Control Districts (APCDs)
or Regional Air Quality Management Districts
(AQMDs)
– California Water Resources Control Board
– Regional Water Quality Control Boards (9
regional boards in CA)
– Dept of Toxic Substances Control (DTSC)
– California Certified Unified Program Agencies
(CUPA) (general county and local agencies
– California Dept of Public Health
– State Lands Commission
– California Coastal Commission
– California Integrated Waste Management Board
High number of environmental bills, rules, and permits proposed each year
Regulations, rules, and permits are more stringent than federal requirements requiring extensive and labor-intensive recordkeeping and reporting
Majority of SW Navy and Marine Corps installations are in
California
Level of regulatory oversight is evidenced by the high number of inspection days, environmental permits, and reporting requirements
This regulatory context leads to high environmental compliance and conservation costs
6/28/20107 NAVFAC Southwest
San Diego Metro AreaProjected Vessel Loading
0
10
20
30
40
50
60
70
NBSD NBPL2006
NBC NBSD NBPL2007
NBC NBSD NBPL2008
NBC NBSD NBPL2009
NBC NBSD NBPL2010
NBC NBSD NBPL2011
NBC NBSD NBPL2012
NBC NBSD NBPL2013
NBC NBSD NBPL2014
NBC
Research US Coast Guard MSC LCS Amphibs MCM Submarines CVN Frigate Destroyer DDX Cruiser
6/28/20108 NAVFAC Southwest
NAVFACSW Environmental Program FY09 Project Execution
EC, $54.1
NEPA, $10.6 NR, $13.0 CR, $2.6
ORC, $26.5Marine
Corps, $78.8Region,
$11.6
Others, $1.1CPF, $9.1
EV Services, $6.2
BRAC, $199.9
EQ, $106.8
ER, $70.6
By ProgramBy Customer
By Program
NAVFAC SW EV typically executes $300M-$400M each year. Entire LA District USACE program (not just EV) is $800M. NAVFACSW total Business Volume (FY10) projected at $3.0B.
BRAC, $199.9
Marine Corps, $97.1
CPF, $9.1ES, $6.2
Others, $1.1
Region, $11.6
Navy (ER), 52.3
By Customer
EQ Breakout - $106.8M
EV Execution - $377.3M
6/28/20109 NAVFAC Southwest
Environmental Restoration, Navy (ER,N) Program ($M)
61 65 6476
8971
57 62 7157 54 54
68 63
0
20
40
60
80
100
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Prev FY Current FY Projected
6/28/201010 NAVFAC Southwest
BRAC Program Management Office West Program ($M)
131181
13073
209
148
235200
166188 168 169
12193 77
4810
40
70
100
130
160
190
220
250
FY02 FY04 FY06 FY08 FY10 FY12 FY14 FY16
Previous Current Projected
6/28/201011 NAVFAC Southwest
Environmental Quality Program ($M)
16 29 29 33 3350
83
107
100 100 100 100
0
20
40
60
80
100
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
Prev FY Current FY Projected
6/28/201012 NAVFAC Southwest
$377M
$107M
$270M
FY09 Execution
$1.23B$859M$320MTOTALS
$80M$292M$80MCompliance/NEPA/NCR
$1.15B$567M$240MRestoration
Planned Solicitations
Current Contract Capacity
FY10 Planned ExecutionPROGRAM
NAVFACSW Environmental Program
6/28/201013 NAVFAC Southwest
Highlights of Environmental Work at MCB Camp Pendleton
•MCB Camp Pendleton was named the USMC winner for the Secretary of the Navy (SECNAV) FY09 Environmental Awards Program in the Environmental Restoration, Individual/Team category.
• Implementation of a treatability study to determine if chemical oxidation or in-situ bioremediation reduces pesticide contamination in soils.
6/28/201014 NAVFAC Southwest
Highlights of Environmental Work at MCB Camp Pendleton
•Partnership with U.S. Geological Survey scientists to employ a patented water sampler to collect depth-discrete samples of groundwater to determine which geologic layer was contributing contamination.
6/28/201015 NAVFAC Southwest
Highlights of Environmental Work at MCB Camp Pendleton
•Remediation completion for six Installation Restoration sites.
6/28/201016 NAVFAC Southwest
Highlights of Environmental Work at MCB Camp Pendleton
•Utilization of clean air technologies during cleanup operations by retrofitting heavy equipment and using biodiesel.
6/28/201017 NAVFAC Southwest
Highlights of Environmental Work at MCB Camp Pendleton
•Obtaining “clean” closure of 75 Resource Conservation and Recovery Act Facility Assessment sites which resulted $10M savings
•Supporting ARRA initiative by obtaining agreements from state and federal environmental regulators to install photovoltaic panels on an Installation Restoration site. $30M in range clearance work
6/28/201018 NAVFAC Southwest
Environmental SB Contracts in Place
•8(a) Contracts:–Water Quality - $7.5M–CERCLA/RCRA - $20M–RAC-IV - $20M–Restoration FRAC (SoCal) - $3.5M–Restoration FRAC (NoCal) - $3.5M–Restoration EMAC - $50M
•Small Business Contracts:–CERCLA/RCRA - $50M–Multi-Media - $40M–Storm Water - $15M–Restoration EMAC - $100M–PB Restoration EMAC - $100M–Operational Range EMAC - $100M–NR Mapping - $5M–Habitat Restoration - $10M–Marine Habitat - $10M
WE ROUTINELY EXCEED NAVFAC 40% SB GOAL
6/28/201019 NAVFAC Southwest
Planned Environmental Contracts
Environmental Restoration
Contract Total Capacity
Planned Award Date
Status
SDVOSB EMAC $50M Oct 2010 Review Final Proposals
SB A-E CERCLA/RCRA $50M Sep 2010 Writing Selection Report
RAC IV* $100M FY12 RFP TDB
SB RAC* $100M FY12 RFP TDB
SB EMAC III* $100M FY12 RFP TBD
UR EMAC* $250M Jun 2011 RFP issued 21 June
UR PERMAC-2 $500M Jan 2011 Tech evaluation in progress
Data contained herein is based on the best available information and is subject to change
* RFP Issued/Pending
6/28/201020 NAVFAC Southwest
Planned Environmental Contracts
Compliance, Natural/Cultural Resources, Planning
Contract Total Capacity
Planned Award Date
Status
Cultural Resources MASC $25M Nov 2010 Finalizing SSB Report
CR MASC – 29 Palms* $10M FY12 RFP TBD
NR MASC – 29 Palms* $10M FY12 RFP TBD
NR SB Habitat Enhancement* $15M Dec 2010 Proposals under evaluation
NR SB Studies/GIS $10M Mar 2011 RFP issued, closed 21 June
NR SB Exotic Pest Plant Eradication
$10M Aug 2010 Undergoing DCAA Audit
Data contained herein is based on the best available information and is subject to change
* RFP Issued/Pending
6/28/201021 NAVFAC Southwest
Contract Procurement Process
ACTION
Duration (calendar days)
RESPONSIBLE PARTY
Acquisition Identified 1 EV
Draft Basic SOW 10 EV
Draft Seed Project 10 EV
Meet w/SBA (Unrestricted/SB) Obtain Approval 3-5 AQE/09SB
Transmit Sources Sought (SS) Synopsis to NECO/FBO 1 AQE
Receive SS Capabilities Package 14 AQE
TEB Board Kick Off Meeting 1 SW Team
TEB Board Reviews SS Proposals 10 SW Team
TEB Completes SS Report and Recommendations 5 SW Team
Prepare DD-2579 1 AQE
DD-2579 Approved 5 AQE/09SB
MOPAS 2 Prepared 14 SW Team
MOPAS 2 Internal Review 5 AQE
MOPAS 2 Approval (>$100M - $250M) 30 Ech II
Acquisition Plan Completed 14AQE/SW
Team
Acquisition Plan Internal Review 5 AQE
Acquisition Plan Approved (up to $100M) 5 AQ/CCO
Acquisition Plan Approved (over $100M) 30 Ech II
SOW Finalized 1 SW Team
ACTION
Duration (calendar days)
RESPONSIBLE PARTY
Seed Project Finalized 1 SW Team
Source Selection Plan (SSP) Completed 14 AQE
SSP Internal Review 14 AQE/Counsel
SSP Approved (over $100M) 30 Ech II
Appoint SSB\TEB\PEB Members 1 AQE
Develop RFP 15 AQE
RFP Review 5-10 AQE/Counsel
Pre-solicitiation Notice on NECO/FBO 15 AQE
Issue/Post RFP Package 1 AQE
Site Visit/Preproposal Conference 1 SW Team
Proposals Due (30 Days from issuance of RFP) 30 AQE
Process/Review Proposals for TEB Kick Off Meeting 3-5 AQE
TEB/SSB/PEB Kick Off Meeting/Distribution of Proposals 1 SW Team
TEB/SSB/PEB Review of Proposals 45 SW Team
TEB/SSB/PEB Reports Complete 15 SW Team
Internal Review of Reports 15 AQE
Combined SSB Report Complete 15 AQE
SSB Report Internal Review 3-5 AQE/Counsel
SSB Report Approval (over $30M) 5-10 AQ/CCO
SSA Determination (over $30M) 5 AQ
IT CAN TAKE OVER 1 YEAR TO
PROCURE A CONTRACT
6/28/201022 NAVFAC Southwest
Contract Procurement Process
ACTION
Duration (calendar days)
RESPONSIBLE
PARTYPrepare Pre-Business Clearance 15 AQE
Internal Review of Pre-BCM 10 AQE/Counsel
Approval of Pre-BCM 10 AQE
Prepare Discussion Letters 2 AQE
Discussions w/ Offerors 15 AQE
TEB/SSB/PEB review of revised Proposals 30 SW Team
Final Proposal Revisions (FPR) 14 AQE
TEB/SSB/PEB review of FPR 10 SW Team
TEB/SSB/PEB FPR report completed 15 SW Team
Internal Review of Reports 5 AQE
Combined revised SSB report complete 15 AQE
SSB Report Internal Review 5 AQE
SSB Report Approval (over $30M) 10 AQ
SSA Determination (over $30M) 5 AQ
Initiate Financial Capability Audit(s) 1 AQE
Financial Capability Audit(s) Completed 90 DCAA
OFCCP Clearance 30 OFCPP
Post-BCM Completed 15 SW Team
Internal Review of Post-BCM 5 AQE/Counsel
Post-BCM Approval (over $100M) 30 Ech II
ACTION
Duration (calendar
days)RESPONSIBL
E PARTY
0/A to AQE 5 FM/AQE
Send CHINFO clearance (Awards over $5.5M) 3 AQE
Prepare CAR 1 AQE
Award Contract 1 AQE
Synopsize Award 1 AQE
IT CAN TAKE OVER 1 YEAR TO
PROCURE A CONTRACT
6/28/201023 NAVFAC Southwest
Environmental Points of Contact
FleetFleet
FightersFighters
FamiliesFamilies
Environmental Program Manager Bob Kirkbright (619) 532-1390
Compliance Kathie Beverly (619) 532-4318
Planning Lisa Heffernan (619) 532-3359
Restoration Walter Sandza (619) 532-1234Resources and Assessments Jan Corbett (619) 532-3403
Conservation Edie Jacobsen (619) 532-4186Solid Sustainable Waste
Leslie McLaughlin (619) 556-0962
https://portal.navfac.navy.mil/portal/page/portal/navfac/navfac_ww_pp/navfac_navfacsw_pp/environmental/sw_env_prog_exc.pdf