Navy Environmental Programs Update - NCMBC
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Navy Environmental Programs Update Southeast Region Federal Construction, Infrastructure & Environmental Summit Rodger Jackson, P.E. Environmental Resources and Assessment, NAVFAC Atlantic 21 October 2020 Agenda •EV Business Line Overview •EV Budget Outlook •EV Challenges and Focus Areas •EV Acquisition Strategy MISSION NAVFAC's Environmental Program provides high quality, timely, cost effective and efficient environmental support to DON’s mission through conserving, protecting and restoring the environment and natural and cultural resources for future generations and ensuring compliance with federal, state, local and host nation regulations. VISION NAVFAC Environmental Program is a recognized leader for responsive, best value, and sustainable environmental management solutions.
Transcript of Navy Environmental Programs Update - NCMBC
Navy Environmental Programs Update
Southeast Region Federal Construction, Infrastructure & Environmental Summit
Rodger Jackson, P.E.Environmental Resources and Assessment, NAVFAC Atlantic 21 October 2020
Agenda•EV Business Line Overview•EV Budget Outlook •EV Challenges and Focus Areas•EV Acquisition Strategy
MISSIONNAVFAC's Environmental Program provides high quality, timely, cost effective and efficient environmental support to DON’s mission through conserving, protecting and restoring the environment and natural and cultural resources for future generations and ensuring compliance with federal, state, local and host nation regulations.
VISIONNAVFAC Environmental Program is a recognized leader for responsive, best value, and sustainable environmental management solutions.
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NAVFAC Environmental Business Line (EVBL)
Environmental Planning (NEPA)–Environmental Impact Statements–Environmental Assessments
Natural & Cultural Resources–Integrated Conservation Plans
Environmental Compliance–Installation Compliance with Federal, State, and Local Environmental Regulations
Environmental Restoration–Installation Restoration–Munitions Response
Quality Products and Services
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Navy Environmental Budget ($M)
FY18 FY19 FY20EC, Environmental Compliance 466 498 519CN, Conservation 113 111 122P2, Pollution Prevention 18 19 17ET, Environmental Technology 34 34 37ER, N Environmental Restoration, Navy 366 366 336BRAC Environmental 205 202 148
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*FY18 Congressional Plus-Ups: Compliance: $4.5M; Conservation: $7M; Technology: $0.6M; ER,N: $84.5M; and BRAC: $54.1M*FY19 Congressional Plus-Ups: Compliance: $28M; ER,N: $36.6M; and BRAC: $60.5M
FY19 FY20 FY21EC, Environmental Compliance 456 502 513CN, Conservation 100 117 127P2, Pollution Prevention 10 17 15ET, Environmental Technology 34 34 31ER, N Environmental Restoration, Navy 366 385 336BRAC Environmental 164 208 116
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*FY19 Congressional Plus-Ups: Compliance: $28M; ER,N: $36.6M; and BRAC: $60.5M*FY20 Congressional Plus-Ups: ER,N: $49.1M; and BRAC: $60M
$1,130M $1,263M $1,138M (Actual) (Enacted) (Plan)
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EVBL Workload (FY13-19 Actuals FY20-25 Projected)
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EVBL Execution of Funds
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Environmental Programs Challenges and Focus Areas
− Emerging challenges: Polyfluoroalkyl substances (PFAS), 1,4-Dioxane, and Vapor Intrusion
− Complex Groundwater Sites
− Munitions Response Sites
− Low-Level Radiological Sites
− Accelerating NEPA Process
− Program Execution
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Program Challenge - Environmental Restoration(Active)
IR Program Snapshot
MR Program Snapshot
• Mature IR program• Many complex sites remain
• Large cost with UW MR sites
4,443 Sites (EOY19: 4,436 Sites)RC: 3,675 (82.7%)
$4,789M CTC = $2,919M (IRP) + $1,870M (MRP)
Status (MY 2020) Projection
TOTAL EOY21 82.7% 84.8% OSD Goal: 95% sites RC
596RC
$398M
301Active Cleanup
$1,741M
216RAO
$768M
2,890 SC
207 Active Cleaup
$1,824M
181SC
31 RC
$40M
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Environmental Acquisition StrategyChallenges
– Majority of funding authority is received in 3rd quarter (Apr-Jun) of FY
– Higher contract burn rates due to congressional plus-ups to address compliance and DERP responses on PFAS on active and BRAC installations
– Longer than anticipated pre-award time frames on major contract actions
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FY21-23 Environmental Acquisition StrategyVision and Objectives
Vision: – Provide best contractual solutions– Establish a balanced and diversified contract tool box to meet the
broad array of program requirements
Objectives:– Increase acquisition options and flexibility– Reduce acquisition cycle times– Effectively manage cost and risk– Maintain an environment of competition
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FY21-23 Environmental Acquisition Strategy
Highlights: –$2,096M in FY21-23 contract requirements–166 new contract actions, totaling approximately $5,487M
Goals and Metrics:–37% Small business–60%-65% fixed price–25% multiple award
Contract Planning::
–Leverage new tools and templates to reduce cycle time–Basic contracts: cycle time of 18-24 months–Task orders: PWS/SOWs at beginning of FY
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FY21-23 Environmental Acquisition Strategy Proposed Contracts by LANT/PAC/EXWC
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FY21-23 Environmental Acquisition Strategy Types of Environmental Contracts
By Contract Approach
# Proposed Contract Action $M
UB, CP, SA 23 1,445$ UB, FB, SA 16 614$ UB, Hybrid, SA 1 100$ UB, FP, MAC 4 542$ SB, CP, SA 2 340$ SB, CP, MAC 3 725$ SB, FP, SA 76 785$ SB, FP, MAC 14 802$ SB, Hybrid, SA 3 28$ UB/SB, FP, MAC 2 98$ ACA 22 8$
166 5,487$
Major Contracts in EVBL:- CLEAN (CP, A-E services ID/IQ): Remedial investigations,
studies, designs, & interim remedial actions.- RAC (CP, ID/IQ): environmental cleanup and remedial actions.- MAC (FFP or hybrid ID/IQ): ER and operational range program
efforts, cultural resources and natural resources.- Environmental Compliance (FFP, A-E services ID/IQ): Multi-
media compliance support.- Environmental Planning and Range Sustainment: (FFP, ID/IQ,
A-E services): NEPA studies, active range planning, assessment, and sustainability.
- Environmental Technical Support Contract (ETSC) (CP, ID/IQ): ER specialized support services.
- Broad Agency Announcement (BAA) - FFP and CPFF contracts for RDT&E projects.
- CA - solicited through Grants.gov, Cooperative Ecosystems Studies Unit (CESU) network, or Readiness and Environmental Protection Integration Program (REPI) - natural & cultural conservation efforts.
- Others – See Section 4.3 of FY21-23 NAVFAC EBLAS
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FY21-23 Environmental Acquisition Strategy Planned Contract Actions at LANT, ML, and SE
FEC A/E? (YES/NO) Internal HQ Tracking ID* CONTRACT TITLE
CP, FP, or BOTH SB or UB SINGLE or MACCONTRACT
DURATION (Yrs)TOTAL CAPACITY
($M)SAM DATE AWARD DATE
LANT YES POL Management FP UB Single 5 75FY20 Q4 FY21 Q4
LANT YES NEPA Homeporting FP UB Single 5 75FY20 Q4 FY22 Q1
LANT NO Marine Species Monitoring FP UB Single 5 75FY20 Q1 FY20 Q3
LANT YES Cultural Resources FP SB Single 5 4N/A FY20 Q3
LANT NO RAC CP SB Single 5 95FY19 Q3 FY20 Q4
LANT NO MAC RAC CP SB MAC 5 480FY21 Q4 FY22 Q4
LANT YES CLEAN CP UB Single 5 480FY19 Q4 FY21 Q1
LANT YES CLEAN CP UB Single 5 480FY20 Q4 FY21 Q4
LANT NO Munitions Response Vieques FP SB Single 5 95FY21 Q2 FY22 Q2
ML NO 8(a) IDIQ Environmental Technical Services, MIDLANT AOR FP SB Single 4 4N/A FY20 Q4
ML NOMarine Forces Reserve and ML NOSC Regulated Waste and Environmental Services Contract FP SB Single 4 16FY20 Q3 FY20 Q4
ML NO RAO/LTM Multiple Award Contracts HR and Marine Corps AOR FP SB MAC 5 30FY20 Q3 FY21 Q1
ML NOIDIQ A&E, UXO Services, U.S. Marine Corps Installations in the NAVFAC MIDLANT AOR FP SB Single 5 4N/A FY21 Q2
ML NOIDIQ A&E, Remediation Services, U.S. Marine Corps Installations in the NAVFAC MIDLANT AOR FP SB Single 5 4N/A FY21 Q2
ML NO
IDIQ A&E, Remediation Services and Corrective Action, U.S. Navy and U.S. Marine Corps Installations in the NAVFAC MIDLANT AOR (IR) FP SB Single 5 4N/A FY23 Q2
SE NO $4M UST/AST West FP SB Single 5 4N/A FY20 Q3
SE NO $15M Water/ Wastewater FP SB Single 5 15FY20 Q1 FY20 Q3
SE YES $4M Waste/ Range Clearance FP SB Single 5 4N/A FY20 Q3
SE NO $4M Remedial Actions FP SB Single 5 4N/A FY20 Q4
SE NO $50M EMAC for Remedial Actions FP SB MAC 5 50FY20 Q4 FY21 Q2
SE YES $4M New Remedial Action Contract FP SB Single 5 4N/A FY20 Q4
WASH NOMulti-Media Environmental Compliance Services, with an Emphasis on Storm Water, Wastewater, and Drinking Water FP SB Single 5 30FY20 Q3 FY20 Q4
WASH NOMulti-Medial Environmental Compliance Services- Fuel Storage, Tank Spill, Air, and Waste Material Services FP SB Single 5 30FY20 Q3 FY20 Q4
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NAVFAC Environmental Programs Update
Future Opportunities: –Posted on the NAVFAC Portal:
https://www.navfac.navy.mil/products_and_services/ev/about_us/Opportunities.html
–Maintained by LANT, PAC, and EXWC
Contacts:– LANT: Rodger Jackson – [email protected]– PAC: June Shimabuku – [email protected]– EXWC: Nancy Ruiz – [email protected]– SBO: Bianca Henderson – [email protected]
