26 October 2005

SAME FEDERAL CONTRACTING

OPPORTUNITIES NAVFAC Washington Overview

Kurt W. Kuhn, R.A.Capital Improvements

Business Line Coordinator

26 October 20052 NAVFAC WASHINGTON

AGENDA

• NDW Realignment – NF Wash AOR• NAVFAC WASHINGTON Business Lines• E-Business Initiatives• Workload Trends• Acquisition • Projected Workload

NAVFAC WASHINGTON Overview

26 October 20053 NAVFAC WASHINGTON

NDW Re-Alignment

NAVFAC WASHINGTON Supports Five Navy Installations, Marine Corps, Air Force, and other DOD and Non-DOD Clients.

• Five Navy Installations:• NSA Washington • NAS Patuxent • NSA North Potomac• NSA South Potomac• NSA Annapolis

• Each Installation is supported by a NAVFAC WASH Public Works Department• 6TH Area of Responsibility is Quantico / DIA and Misc. Other Project Sites• Air Force and Other USMC Sites

26 October 20054 NAVFAC WASHINGTON

NAVFAC WASHINGTON Business Lines

•Capital Improvements• Construction• Design A&E• Design In-House• Specialized Technical Services

•Environmental• Environmental Planning/NEPA• Environmental Compliance & Conservation• Environmental Restoration

•Base Development• Facility Planning• Project Development

•Base Operating Support• CESE Mgt/WHE • Services• Utilities/Energy• Facility Mgt and Engineering Services• FSC Technical/Program Mgt• Base Caretaker

•Real Estate• Real Estate

•Contingency Engineering• Contingency Engineering/Mil Ops

Full range of Facilities

Engineering Services for

USN/USMC Support and

Other Clients

Takeaway

26 October 20055 NAVFAC WASHINGTON

Tomorrow

NAVFAC WASHINGTON Contracting

Benefits

Yesterday• Traditional

Design Bid Build

• Low Bid

Today• More Design Build• More A-E IDQs• Best Value

Selection Process • Multiple Construction

Award Contracts

• Design Build Operate Maintain

• Sustainable Development• Commissioning

(Continuous Process)• Life Cycle Costs• Simplified/Consistent

Processes• Safety, Operational Risk

Management

• Reduced Acquisition Time

• Reduced Life-Cycle Costs

• Improved Quality

26 October 20056 NAVFAC WASHINGTON

NAVFAC E-Business Initiatives

NAVFAC is aggressively pursuing e-Business Initiatives

• ESOL: Electronic Solicitations On Line- On-Line bid specifications and documents

• WebCM: Web Construction Management- Web-based Construction Management for all field offices- Standardized platform used by NAVFAC, A-Es, Contractors, and Clients- * Revitalizing Mgmt Tool

• E-FSC: Electronic Facilities Service Contracts- DoN e-Business pilot- Using DoD eMALL, allows web-based, client-self ordering of service work using purchase card- Task order processing time reduced by 80%

26 October 20057 NAVFAC WASHINGTON

Construction Workload Trends

350 332 310342 361

465 465506

0

100

200

300

400

500

600

FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06

$Mill

ions

Construction Work in Place

Projected

26 October 20058 NAVFAC WASHINGTON

NAVFAC’s Preferred Acquisition:

• Design Build vs Design Bid Build-FY07 - 75% of all MILCONs DB-Near Future - 75% of all projects over $750k DB

• Best Value Source Selection RFP (Request for Proposal) vs. IFB (Invitation for Bid)

NAVFAC Acquisition

26 October 20059 NAVFAC WASHINGTON

• Architectural: 9 contracts, 5 yrs, exp 07/07 to 08/09

• Mech/Elec: 5 contracts, 5 yrs, exp 07/06 to 06/08 • Civil/Structural: 4 contracts, 5 yrs, exp 09/07 to 09/09

• Environ: 6 contracts, 5 yrs, exp 08/07 to 07/08

• Planning: 5 contracts, 5 yrs, exp 04/06 to 03/08

• Misc Svcs (i.e.,Cost Est, Title II): 3 contracts, 5 yrs, exp 04/07 to 05/08

NAVFAC A&E IDQ Contracts

26 October 200510 NAVFAC WASHINGTON

@ NAVFAC Washington• Large MACs: 7 contracts, expire 05/09 • MID MACs: 13 contracts, exp 06/09• 8(a) MACs: In planning stage for FY06 Award• Environmental MACs: 4 contracts, exp 3/07• JOCs: 1 contract, Native Alaskan Award, exp 03/07Also Available:• Admin MACs• Industrial MACs• Medical MACs

NAVFAC Construction Contracts

26 October 200511 NAVFAC WASHINGTON

NAVFAC Projected Work

FY06• MILCON 11 projects $195M• CNI/USNA 11 projects $ 40M

FY07• MILCON 10 projects $150M

FY07-FY10•BRACON 12 projects $ TBD

26 October 200512 NAVFAC WASHINGTON

NAVFAC Washington FY-06 MILCONand Defense Program

PROJECT NAME ACTIVITY DESIGN TYPE

Wesley Brown Field House USNA DB

Presidential Hanger Complex (PH II) MCAF-Q DB

Presidential Helicopter Programs SPT (PH II) PAX DB

Academic Prgm CTR/GRAD Sch of Nursing USUHS P&S

Whiteside Aircraft Taxiway/Parking MCAF-Q P&S

Greenside Aircraft Taxiway/Parking MCAF-Q P&S

Multi-Mission Maritime A/C Tech Sppt Fac PAX DB

DEA Clandestine Lab FBI ACAD-Q DBForce Protection Main Gate BAFB P&SConstruct VOQ AAFB P&SConstruct Operations Facility BAFB P&S

FY-06 MILCON TOTALS = $195M

26 October 200513 NAVFAC WASHINGTON

FY06 CNI SPECIAL PROJECTS

PROJECT NAME ACTIVITY DESIGN TYPE

Fire House Replacement at Stumpneck NSWC-IH DB

Repair Hangar 305 PAX DBA/C Upgrades VARLOCS TBDRepairs to East Basin Outside Wall PAX P&S

Life Extension Hangar 110 PAX DB

Repair Drainage, Pump Station PhaseIV ANACOSTIA P&S

Repair Bldg 106 NSWC-D P&S

FY06 CNI Special Projects TOTALS = $15M

PROJECT NAME ACTIVITY DESIGN TYPE

Repairs to King Hall USNA P&S

MISC. Projects USNA TBD

FY06 USNA Special Projects TOTALS = $25M

26 October 200514 NAVFAC WASHINGTON

NAVFAC Washington FY-07 MILCONand Defense Program

PROJECT NAME ACTIVITY DESIGN TYPE

Support Facility VARLOCS P&S

National Maritime Intel Center (PH I) SUITLAND DB

Construct TLF AAFB P&S

Wesley Brown Field House (PH II) USNA DB

MMA Test Facilities, Renovation & Modn PAX DB

Student Quarters - TBS (PH I) MCB-Q DB

Mission Systems Interoperability RDT&E Fac PAX DB

Administrative & Boat Storage Facility USNA DB

Academic Instruction Facility - SNCO MCB-Q DB

Hockmuth Hall Addition MCB-Q DB

FY-07 MILCON TOTALS = $150M

26 October 200515 NAVFAC WASHINGTON

NAVFAC Washington BRAC ’05 Program

FY ACTIVITY PROJECT NAME

2006 NAS Patuxent River Aircraft Research Support Facility2007 Washington Navy Yard NSMA New Warehouse2007 NSWC Indian Head Explosives Development Facility2007 NNMC Bethesda Walter Reed National Med Ctr Addition2007 NSWC Dahlgren RDAT&E Consolidation Facility2007 Potomac Annex Potomac Complex Modernization2008 MCB Quantico Collocate MILDEP Investigative Agencies2008 NNMC Bethesda JT Med Command HQ Facility2008 MCB Quantico Pre-Trial Detainee Facility 2008 NSWC Dahlgren Maritime RDAT&E Consolidation2009 Arlington Service Center CP5 to Arlington Service Center2010 Washington Navy Yard Navy Systems Mgt. Act. Relocation

Total $ TBD

26 October 200516 NAVFAC WASHINGTON

Questions