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NAVFAC SOUTHWEST
Kathryn A. Stewart, P.E. Environmental Program Manager NAVFAC Southwest
The Navy’s Environmental Program and Opportunities in the Southwest
Society of American Military Engineers
Orange County Federal Business Opportunities Symposium
November 9, 2016
2 NAVFAC Southwest
Navy Mission
2
276 Ships -10 Carriers
Maintain, train and equip combat-ready Naval forces capable of: - Winning Wars - Deterring Aggression - Maintaining Freedom of the Seas
3,700 Aircraft
330k Active Duty
72 Submarines
5 NAVFAC Southwest
PWD Coronado PWD San Diego PWD Point Loma MCRD
PWD El Centro (BOS)
PWD Monterey
ROICC Barstow
PWD Seal Beach
PWD Ventura County
PWD Lemoore
ROICC San Francisco Bay PWD Fallon (BOS)
PWD China Lake
Navy Installation - 10 Marine Corps - 8 Installation Air Force Base - 1
ROICC Travis
OICC MCI West ROICC Camp Pendleton MCAS Camp Pendleton
ROICC Bridgeport
ROICC 29 Palms
ROICC Miramar
ROICC Yuma
NAVFAC Southwest
11/7/2016
8 NAVFAC Southwest 11/7/2016
Environmental Areas of Responsibility
Environmental Quality Programs •Environmental Compliance & Services •Environmental Planning •Environmental Assessments & Special Programs •Natural and Cultural Resources including Marine Biology
Environmental Restoration Program •Chemical and munitions cleanup
Sustainable Solid Waste Management
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9 NAVFAC Southwest
Award Winning Environmental Programs • CNO/SECNAV/SECDEF Environmental Awards
– 2015: CNO – 3, SECNAV – 1 – 2014: CNO – 5, SECNAV – 2 – 2013: CNO – 7, SECNAV – 2, SECDEF – 1
• Other Awards – 2016 American Academy of Environmental Engineers and
Scientists (AAEES) Excellence in Environmental Engineering – 2016 US GSA Real Property Best Practices & Innovation,
Sustainability – 2015 “Bright Idea" Award by the Innovations in American Government Program of Harvard University – 2014 & 2015 Earth Day— San Diego County and Industrial Environmental Association Sustainability – 2014 Federal Energy and Water Management Award, NAWS China Lake – 2014 USEPA Federal Green Challenge Award, NB Coronado – 2014 San Diego County Recycler of the Year – 2014 Excellence in Environmental Engineering and Science Award by the American Academy of Environmental Engineers – 2013 US Fish & Wildlife Service Military Conservation Partner
Spray Aeration to treat drinking water
Sustainable Solid Waste Program
10 NAVFAC Southwest 11/7/2016
Regulatory Compliance Context
High number of environmental bills, rules, and permits proposed each year
Regulations, rules, and permits are more stringent than federal requirements.
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
CA regulatory context leads to high environmental restoration, compliance and conservation costs
California has aggressive, multi-level air, water, and other media regulatory agencies
11 NAVFAC Southwest
SOCAL Range
San Clemente
Island
San Nicolas Island
NOCAL Range
Pt. Mugu Range
Lemoore
El Centro
San Diego
Seal Beach
Fallon
Ventura County
Monterey
China Lake
Train Locally, Operate Globally
All carrier air wings train in
Southwest airspace
All West Coast Strike Groups & Expeditionary
Strike Groups train in ranges off
California
67% of the nation’s military training
airspace is in the Southwest
12 NAVFAC Southwest
FY15 FY16 FY17EC 499 480 485CN 84 86 93P2 25 22 19ET 29 36 37ER,N 286 300 282BRAC Environmental 204 158 141
0
200
400
600
800
1000
1200$M
Navy Environmental Budget ($M)
FY17 Request = $1,057M
$1,127
EC
CN
P2
ET
ER,N
BRAC Environmental
$1,081 $1,057
Env Readiness
*Congressional Plus-Ups: ER,N: $7.5M in FY16 BRAC: $45M in FY15; $12.6M in FY16 12
EVBL Project Execution ($M)
FY11-16 Execution FY17 Projected Execution
Data contained herein is based on the best available information and is subject to change
BRAC 96.4
ERN 57
EQ 87.5
EC 49.6 CN 25.7
CR 6.1
NEPA 6.2
EQ Detail
100 142
116
68
123 96 85
63
63
47
57
55
57 50
97
95
93
116
96
88 90
0
50
100
150
200
250
300
350
FY11 FY12 FY13 FY14 FY15 FY16 FY17
BRAC ERN EQ
FY16 EXECUTION - $241M
14 NAVFAC Southwest
Environmental Restoration Requirements
11/7/2016
MRP TOTAL: $402M
44%
IRP TOTAL: $513M
56%
Cost to Complete $915M
NAVY: $342M
67%
USMC: $171M
33%
Installation Restoration $513M
NAVY: $344M
85%
USMC: $58M 15%
Munitions Response $402M
15 NAVFAC Southwest
Projected Environmental Work Trends
1. Increase in stormwater / Municipal Separate Storm Sewer System (MS4) requirements
2. Increased NEPA planning support for alternative energy projects 3. Focus on consistent format for NEPA documents 4. Increased agency inspections at active installations 5. Additional marine coatings requirements 6. Focus on green and sustainable remediation alternatives 7. PFC/PFAS sampling at all on-base water systems and some groundwater 8. Increased number of radiological projects at active installations
a) Historical Radiological Assessments at active installations b) Dredging projects
9. Munitions Response projects pushed to FY22 and out 10. Continue integration of environmental sustainability across the business
line 11. Manpower challenges
16 NAVFAC Southwest
PROGRAM FY16
Execution
FY17 Planned
Execution
Current Contract
Capacities
FY17-19 Planned
Solicitations Restoration/ BRAC $151M $151M $20M $910M Compliance/ ORC $50M $60M $200M $114M NEPA/NCR $39M $30M $225M $153M TOTALS $240M $241M $444M $1.17B
Environmental Contract Capacities
11/7/2016
In FY15, volume of contracted work was $273,008,987 and approximately 35% of that work was performed by small businesses. Similar numbers are expected for FY16.
Current mix of active basic contracts, Multiple Award and Single award contracts, is approximately 54% large business and 46% small business
17 NAVFAC Southwest
**Data contained herein is based on the best available information and is subject to change
Contract Type Scope Capacity/ Duration
Type RFP Date Projected Award
Environmental Restoration / BRAC - $315M SB CERCLA / RCRA (Single Award; Fixed Price)
Restoration $75M/ 5yr SB May 2015
FY17 Q2
RADMAC (Multi Award; Fixed Price)
Radiological / Restoration
$240M / 5yr
UR June 2015
FY17 Q2
Environmental Services - $70M Environmental Services (Single Award; Fixed Price)
Compliance Services
$40M/5yr SB April 2016
FY17 Q3
Environmental Lab Services (Single Award; Fixed Price)
Env. Laboratory Services
$30M/5yr LB August 2016
FY17 Q2
Emergency Spill BPA (Regional Agreement)
Spill Cleanup $150k/call SB July 2016
FY17 Q1
11/7/2016
SW EV Procurements Underway
18 NAVFAC Southwest
**Data contained herein is based on the best available information and is subject to change
Contract Type Scope Capacity/ Duration
Type Est. RFP Date
Projected Award
Environmental Restoration / BRAC - $575M 8(a) EMAC (Multi Award; Fixed Price)
Restoration $95M/ 5yr
SB Feb 2017
FY17 Q3
EMAC (Multi Award; Fixed Price)
Restoration $240M/ 5yr
TBD May 2017
FY18 Q2
MARAC- Remedial Action Contract (Multiple Award, Cost Plus)
Restoration $240M/ 5yr
TBD Jan 2017
FY18 Q1
11/7/2016
SW EV Planned Procurements
19 NAVFAC Southwest
Listing of expected NAVFAC Environmental Contract Opportunities
• NAVFAC Webpage: http://www.navfac.navy.mil/navfac_worldwide/atlantic/fecs/southwest.html
• Small Business Program Office Webpage: https://smallbusiness.navfac.navy.mil
• Federal Business Opportunities: www.fedbizopps.gov
11/7/2016
More Information