1 NAVFAC SOUTHWEST Naval Facilities Engineering Command Environmental Business Line Overview Contracting Opportunities David B DeMars Environmental esources Program Office NAVFAC Southwest
NAVFAC Alignment Europe/SWA NAVFAC Northwest Japan/ Far East NAVFAC FE Guam NAVFAC Marianas NAVFAC MW NFESC, NFELC NAVFAC Southwest Hawaii NAVFAC Hawaii NAVFAC Pacific NAVFAC Europe Southwest Asia NAVFAC Washington NAVFAC Atlantic NAVFAC MID-LANT (MA) NCC NAVFAC Southeast Caribbean 2 ECH III Commands 10ECH IV Commands 1 OICC (Katrina) 3 Specialty Centers 2 NAVFAC Southwest 11/21/2009
Supported Installations NOSC Alameda NOSC San Jose OICC Travis NOSC Sacramento NOSC eno PWD Fallon Navy Installation Marine Corps Installation Air Force Base OICC San Francisco Bay PWD Lemoore OICC Bridgeport NOSC Salt Lake City eserve Centers NOSC Denver PWD Monterey NOSC Los Angeles NOSC Moreno Valley PWD Ventura County OICC Barstow OICC MCI West OICC Camp Pendleton PWD Coronado PWD San Diego PWD Point Loma PWD El Centro PWD China Lake OICC Twentynine Palms PWD Seal Beach OICC Miramar/ MCD NOSC Las Vegas NOSC Phoenix OICC Yuma NOSC Tucson NOSC Fort Carson NOSC Albuquerque 3 NAVFAC Southwest 11/21/2009
FY09 NAVFAC SW EV Project Execution ($M) TOTAL EV Execution EQ, $106.8 E, $70.6 BAC, $199.9 EV TOTAL $377.3M 4 NAVFAC Southwest 11/21/2009
FY09 NAVFAC SW EV Project Execution ($M) Env Quality Execution NEPA, $10.6 N, $13.0 C, $2.6 OC, $26.5 EC, $54.1 EQ TOTAL $106.8M 5 NAVFAC Southwest 11/21/2009
NAVFAC SW Program Budgets:Environmental Quality 100 107 80 60 40 20 0 83 80 80 80 80 50 29 29 33 33 16 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 Prev FY Current FY Projected 6 NAVFAC Southwest 11/21/2009
NAVFAC SW Program Budgets: Environmental estoration, Navy (E,N) $$ Millions 100 80 60 40 20 61 65 64 76 89 71 63 70 73 63 52 55 0 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Budgeted Prev FY Current FY 7 NAVFAC Southwest 11/21/2009
BAC Program Management Office - West BAC estoration Budget $$ Millions 250 220 190 160 130 100 70 40 131 181 130 73 209 148 235 200 117 106 76 60 10 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 Previous Current Projected 8 NAVFAC Southwest 11/21/2009
Status of EV egional Contracts - EC 120 100 80 LANT Dec 09 (Shared Capacity) Jun 10 Mar14 Sep13 $M 60 40 20 Sep 11 Dec 09 0 Multi-Media Multi-Media (LANT) 8(a) CECLA- CA SB CECLA- CA Water Quality Stormwater ange EMAC TAP Mar 12 Oct13 Feb14 Existing Capacity Awarded Existing Capacity emaining New Procurement 9 NAVFAC Southwest 11/21/2009
Status of EV egional Contracts - NC 50 40 Nov 10 Aug13 $M 30 20 10 0 Mar 10 Oct 16 FY10 Sep 10 Dec 09 Oct 10 May 10 FY10 May 10 Sep 13 Feb 14 Apr 14 C MASC N MASC 8004 N GIS 2604 Marine Habitat Habitat Enhancement 2612 Exotic Pest/Plant 3605 evegitation 8807 Nepa Inwater 2603 NEPA Infrastructure 2601 NEPA OPS 2602 NEPA Desert/Inland 8603 NEPA Planning Docs Jul 14 Existing Capacity Awarded Existing Capacity emaining New Procurement 10 NAVFAC Southwest 11/21/2009
Status of EV egional Contracts - E $M 200 150 100 May 14 Sep12 Aug11 Jan13 $500M Jan 11 Aug14 Aug12 Mar13 $250M Oct 10 $350M Oct 10 FY11 50 0 Sep12 Sep12 Nov10 Dec13 Oct 10 2622 CLEAN-4 3211 AC-5 8(a) FAC NoCAL 8(a) FAC SoCAL 6403 8(a) AC-4 0801 8(a) FAC 6404 PEMAC 2623 PEMAC 2 2605 PBSB EMAC 3206 SB/8(a) EMAC 3212 U EMAC 2614 ad EMAC 8817 8(a) EMAC 2628 SDVOSB EMAC 2606 U EMAC SB EMAC Existing Capacity Awarded Existing Capacity emaining New Procurement 11 NAVFAC Southwest 11/21/2009
Planned Environmental Contracts Environmental estoration Contract Total Capacity Planned Award Date Type, No of KTs 8(a) A/E CECLA/CA/UST $20M Dec 09 FP, 1 KT SDVOSB EMAC $50M Oct 10 FP, Multi KT SB EMAC $100M FY11 FP, Multi KT adiological EMAC $250M Oct 10 FP, Multi KT U EMAC $350M Oct 10 FP, Multi KT SB A-E CECLA/CA $50M Jun 10 FP, 1 KT U PEMAC-2 $500M Jan 11 FP, Multi KT Data contained herein is based on the best available information and is subject to 12 change NAVFAC Southwest 11/21/2009
Planned Environmental Contracts Environmental Services Contract NWCF Environmental Services Total Capacity Planned Award Date Type, No of KTs $100M Apr 10 FP, 1ktr NWCF Laboratory Services $30M Apr 10 FP, 1 ktr Data contained herein is based on the best available information and is subject to change 13 NAVFAC Southwest 11/21/2009
Planned Environmental Contracts Environmental Compliance, NC, Planning Contract Total Capacity Planned Award Date Type, No of KTs A/E Multi-Media Compliance* $75M Dec 09 FP, 1 ktr Nat esources Marine Habitat $10M Dec 09 FP, 1 ktr Cultural esources MASC $25M Nov 10 FP, multi ktrs N SB Habitat Enhancement $15M Oct 10 FP, 1ktr N SB e-vegetation esearch $5M FY10 FP, 1ktr N SB Studies/GIS $5M FY10 FP, 1ktr N SB Exotic Pest Plant Eradication * NAVFAC LANT Procurement $10M May 10 FP, 1 ktr Data contained herein is based on the best available information and is subject to change 14 NAVFAC Southwest 11/21/2009
NAVFACSW Environmental Program Execution NAF El Centro Environmental monitoring POGAM FY09 Execution FY10 Planned Execution Current Contract Capacity FY10 Planned Solicitations estoration $270M $220M $410M $1,123M Compliance $81M $60M $193M $75M NEPA/NC $26M $20M $130M $65M TOTALS $377M $300M $733M $1,263M NWS Seal Beach Wildlife protection MCAS Miramar Water Quality Monitoring NALF San Clemente Island Shrike protection 15 NAVFAC Southwest 11/21/2009
Environmental Contract Information David B. DeMars Environmental esources Program Office NAVFAC Southwest Bldg #1, 5th Floor 937 North Harbor Drive, San Diego CA 92132 (619) 532-1488 david.demars@navy.mil Website: https://portal.navfac.navy.mil/portal/page/portal/navfac/navfac_ww_pp/ navfac_navfacsw_pp/environmental Quick Link: NAVFAC Southwest Environmental Program Execution 16 NAVFAC Southwest 11/21/2009
QUESTIONS? Fleet Environmental Business Line Fighters Families 17 NAVFAC Southwest 11/21/2009