Presentation is loading. Please wait.

Presentation is loading. Please wait.

17 April 2012 Mark Belcher, PE Capital Improvements PLC MILCON Program and Budget Manager Design Build Institute of America 2012 Mid-Atlantic Conference.

Published byMarvin Sharp Modified over 9 years ago

Similar presentations

Presentation on theme: "17 April 2012 Mark Belcher, PE Capital Improvements PLC MILCON Program and Budget Manager Design Build Institute of America 2012 Mid-Atlantic Conference."— Presentation transcript:

1 17 April 2012 Mark Belcher, PE Capital Improvements PLC MILCON Program and Budget Manager Design Build Institute of America 2012 Mid-Atlantic Conference NAVFAC Washington Overview Contracting Opportunities & Major Design & Construction Projects

2 2NAVFAC Washington 17 April 2012 NAVFAC Washington - Overview AGENDA: NAVFAC Washington Area of Responsibility Delivery Process and Acquisition Strategies AE and Construction Contract Tools Projected Workload and MILCON Program Energy Program and Energy Checklist LEED in NAVFAC – Policy and Process Small Business Opportunities Contacts

3 3NAVFAC Washington 17 April 2012 NAVFAC Washington: Area of Responsibility NAVFAC Washington Supports Naval District Washington NSA Washington Joint Base Anacostia-Bolling NSA Bethesda NSA Patuxent River NSA South Potomac (Indian Head and Dahlgren) NSA Annapolis Andrews Air Force Base Two USMC Sites (Quantico and 8 th & I) Other DoD & Non-DoD Sites

4 4 NAVFAC Acquisition Strategies NAVFAC Washington 17 April 2012 1. AE Design-Build 2. In-House Design-Build 3. AE Design-Bid-Build (“Full Plans and Specs”) 4. In-House Design-Bid-Build

5 5NAVFAC Washington 17 April 2012 NAVFAC’s Preferred Acquisition: Design-Build (DB) vs Design-Bid-Build (DBB) for MILCON (75/25 by $) Best Value Source Selection (BVSS) RFPs vs. Invitation For Bid (IFB) NAVFAC Washington’s Acquisition Tools: Planning & Design A-E IDQ Contracts Stand Alone A-E Contracts Paving & Roofing IDQ Contracts Multiple Award Construction Contracts (MACC) Job Order Contracts (JOC) Stand Alone Competitive Source Selection (SACC) for Unique & Large Construction Contracts (> $30M) NAVFAC Atlantic Reach back (AE & Construction) Contract Opportunities available via : Navy Electronic Commerce Online (NECO) https://www.neco.navy.mil/ NAVFAC Acquisition Strategies

6 6NAVFAC Washington 17 April 2012 MACC’s Large Business MACC Developed 5 Contracts. Initial Contract Awarded in DEC 2009 Base Plus Four Option Years $10M - $30M Range Per Task Order New LMACC Award (Base Plus Four) Scheduled for JAN 2015 Small Business MACC Developed 5 Contracts. Initial Contract Awarded In JAN 2010 Base Plus Four Option Years $2M - $10M Range Per Task Order New SBMACC Award (Base Plus Four) Scheduled for FEB 2015 NAVFAC Washington Construction Contract Tools

7 7NAVFAC Washington 17 April 2012 MACC’s 8(a) MACC Procurement underway; award projected for JUN 2012 Award up to six contracts Base Plus Two Option Years ($120M Total) $100K - $2M Range Per Delivery Order Paving IDQ’s One IDQ to Support NSA Washington, NSA Bethesda and MCB Quantico Base Plus Four Option Years ($30M Total) Awarded in JAN 2011 New IDQ Award (Base Plus Four, $40M Total) Scheduled for JUL 2014 One IDQ to Support NSA South Potomac (Dahlgren and Indian Head) and NAS Patuxent River Base Plus Two Option Years ($18M Total) Awarded in August 2011 New IDQ Award (Base Plus Four, $30M Total) Scheduled for AUG 2014 NAVFAC Washington Construction Contract Tools

8 8NAVFAC Washington 17 April 2012 NAVFAC Washington Construction Contract Tools Roofing IDQ 1 Contract To Support All PWD’s Base Plus Two Option Years ($12M Total) Awarded in FEB 2012 New IDQ Award (Base Plus Four, $40M Total) Scheduled for 2013/2014 Job Order Contracts (JOC) One JOC to Support NSA Washington, NSA Bethesda and MCB Quantico Base Plus Four Option Years ($100M Total) Awarded in MAR 2008 New JOC Award (Base Plus Four, $120M) Scheduled for NOV 2012 One JOC to Support NSA South Potomac (Dahlgren and Indian Head), NSA Annapolis and NAS Patuxent River Base Plus Four Option Years ($100M Total) New JOC Award (Base Plus Four, $120M) Scheduled for NOV 2012 Re-procurement Underway for Both JOCs NOTE: Planned Contract Types, Terms, and Amounts Are Subject to Change Based on Future Workload

9 9NAVFAC Washington 17 April 2012 NAVFAC Washington Construction Contract Tools Reach-Back Support From NAVFAC Atlantic/Pacific & Other Components Other Construction MACCs Global Contingency Contract (GCC) Environmental MACC’s, RAC’s, CLEAN’s Global MACC (NAVFAC Pacific) NAVFAC HQ Approval for each contract >$30M

10 10NAVFAC Washington 17 April 2012 NAVFAC Washington Work-in-Place (WIP) $877M

11 11NAVFAC Washington 17 April 2012 NAVFAC Washington FY-12 & Prior MILCON Program

12 12NAVFAC Washington 17 April 2012 NAVFAC Washington FY-13 MILCON Program

13 13NAVFAC Washington 17 April 2012 Energy Program Overview

14 14 NAVFAC WASHINGTON: Energy Program - Overview NAVFAC Washington CO Energy Platform Goals and Objectives Energy Analyses – Tools and Programs Total Ownership Cost Energy Checklist: Stakeholder Accountability Mandates, Directives, Laws 17 April 2012

15 15 Energy Program – Goals and Objectives NAVFAC Washington 17 April 2012 To reduce total ownership cost across NAVFAC- Washington’s facility portfolio To achieve mandated energy and sustainability goals Ensure energy requirements are incorporated in all product & service phases of a project

16 16 Energy Analysis Tools and Programs -Total Ownership Cost – Acquisition + Design Tool for cost reduction -Energy Checklist – Requirements and Accountability Tool for 15 Design Areas -LEED Silver Certification – Site and Building Responsible Design Tool -eSRM – Operations, Maintenance Funding Program FY14 -eROI Scorecard – Energy rating of project during 1391 development - eMMRP – Major Maintenance and Repair Program Funding NAVFAC Washington 17 April 2012

17 17 Total Ownership cost (TOC) analysis during design- build (DB) source selection process results in more informed decision making: To reduce total ownership cost of facility To achieve energy and sustainability goals To Encourage Design Innovation Note: “Life Cycle Cost” and “Total Ownership Cost” are used synonymously Total Ownership Cost: Premise 17 April 2012 NAVFAC Washington

18 18 Total Ownership Cost: Approach Develop tool to evaluate the TOC of a DB proposal Government (GOV) team develops baseline TOC to set level playing field for proposal evaluation “TOC Template” completed & submitted by DB proposer Technical Evaluation Team (TET) evaluates whether proposal includes reasonable estimates for all assumptions in TOC analysis Template initially developed for 7 common facility types: Admin Bldg Child Development Center Bachelor QuartersInstructional Training Fac (general purpose) High Bay HangarOperational Training Fac (specialized) Fitness Center Focus on major TOC cost drivers (80%/20% rule of thumb) NAVFAC Washington 17 April 2012

19 19 Total Ownership Cost: Template Parts 1.Net Investment Facility design and construction 2.Energy Cost Up to 6 energy sources can be evaluated: electricitysteam (gas generated)distillate oil natural gassteam (oil generated)residual oil 3.Sustainment Cost Includes major building component / system preventive maintenance (PM) and whole component replacement at end of service life Does not include operating costs and unscheduled / corrective maintenance (assumed equal for all proposals) 4.Government Baseline TOC Based on minimum ASHRAE 90.1 2007 standards and IBC requirements Baseline analysis provided in RFP 17 April 2012 NAVFAC Washington

20 20 Leadership in Energy and Environmental Design (LEED)™ 17 April 2012 NAVFAC Washington

21 21 Laws and Executive Orders 1. The Energy Policy Act of 2005 (EPAct 05): 30% Energy Savings below ASHRAE 90.1 2004 2. Executive Order 13423 (2007): All new and 15% of existing buildings by 2015 must meet Guiding Principles 3. The Energy Independence & Security Act of 2007 (EISA 07): Expands and Strengthens EPAct 05 and requires a Green Rating System to reflect The Guiding Principles 4. Executive Order 13514 (2009): Reinforces EA 13423 and requires all new Federal Buildings to be Net Zero by 2030. 17 April 2012 NAVFAC Washington

22 22 NAVFAC Wash LEED Policy In Spring of 2011, Secretary of the Navy Ray Mabus announced at the Federal USGBC Summit that in keeping with the Navy’s goals for sustainability and energy savings that new Navy buildings would be LEED Gold. The Defense Authorization Act passed in January 2012 (FY-12 NDAA, sec. 2830) makes it illegal to spend additional money for DoD buildings to get LEED Gold or Platinum. An exception exists (LEED Gold at no additional cost), but NAVFAC considers this unattainable. Bottom Line: NAVFAC Washington will not consider LEED Gold or higher (Platinum) for selection on any FY-12 MCON projects. LEED Silver will continue to be the NAVFAC Washington standard for FY12 MCON projects. NAVFAC Washington 17 April 2012

23 23NAVFAC Washington 17 April 2011 Small Business Opportunities

24 24NAVFAC Washington 17 April 2011 Small Business Information Small Business Opportunities in Prime Contracting and Subcontracting NAVFAC Washington Prime Contracting Goals for FY12: Small Business – 34% HUBZone – 2.3% Small Disadvantaged Business – 23% Women-Owned Small Business – 6.6% Service-Disabled Veteran Owned Small Business – 2.5% A/E Opportunities Posted on FedBizOpps (www.FBO.gov) and Navy Electronic Commerce Online (www.neco.navy.mil)www.FBO.govwww.neco.navy.mil RESPOND to Sources Sought Notices

25 25NAVFAC Washington 17 April 2011 Small Business Information Visit NAVFAC’s Small Business Website: Long Range Acquisition Forecasts Lists of Prime Contracts with Large Businesses and Small Businesses MILCON Forecasts WOSB and SDVOSB Directories https://smallbusiness.navfac.navy.mil For additional information contact: Allison Evans, Deputy for Small Business, allison.evans@navy.mil or 202-685-0088allison.evans@navy.mil

26 26NAVFAC Washington 17 April 2012 NAVFAC Washington Contact Information CI Chief Engineer/BLC – Thomas H. Cox, PE @ (202) 685-8040) thomas.cox2@navy.mil CI MILCON Program & Budget (CI3) PLC– Mark Belcher, PE @ (202) 685-8088 mark.belcher@navy.mil CI Design (CI4) PLC – Maury S. Saunders, AIA @ (202) 685-0910 maury.saunders@navy.mil CI Construction (CI5) PLC – John J. Nesius, PE @ (202) 685-3129 john.nesius@navy.mil CI LEED/Sustainability Coordinator – Andrew Boyd, RA @ (202) 685-8006 andrew.f.boyd@navy.mil@navy.mil PW UEM PLC – David Capozzoli, PE @ (202) 685-8600 david.capozzoli@navy.mil ACQ Design & Construction SLC-Alyson Harbage, @202-685- 3222 alyson.harbage@navy.mil Small Business - Allison Evans, Deputy for Small Business, 202-685-0088 allison.evans@navy.mil allison.evans@navy.mil NAVFAC Portal @ https://portal.navfac.navy.mil

Download ppt "17 April 2012 Mark Belcher, PE Capital Improvements PLC MILCON Program and Budget Manager Design Build Institute of America 2012 Mid-Atlantic Conference."

Similar presentations

Planning, Budgeting, Acquisition & Management of Capital Assets Capital programming is an integrated process within an agency for planning, budgeting,

Planning, Budgeting, Acquisition & Management of Capital Assets Capital programming is an integrated process within an agency for planning, budgeting,
Naval Facilities Engineering Command Washington, DC Construction Overview Captain Alex Stites, CEC, USN Operations Officer 25 April 2013.

Naval Facilities Engineering Command Washington, DC Construction Overview Captain Alex Stites, CEC, USN Operations Officer 25 April 2013.
Government Rules of Sourcing An overview for suppliers June 2013.

Government Rules of Sourcing An overview for suppliers June 2013.
1 Basics of Government Contracting. Federal Procurement Background The U.S. Government is the world’s largest purchaser of goods and services 2.

1 Basics of Government Contracting. Federal Procurement Background The U.S. Government is the world’s largest purchaser of goods and services 2.
26 October 2006 SAME FEDERAL CONTRACTING OPPORTUNITIES NAVY MILCON/BRACON NAVFAC Washington Overview Kurt W. Kuhn, R.A. Capital Improvements Business Line.

26 October 2006 SAME FEDERAL CONTRACTING OPPORTUNITIES NAVY MILCON/BRACON NAVFAC Washington Overview Kurt W. Kuhn, R.A. Capital Improvements Business Line.
Milan Srskic, CCM, FHFI Acting Chief, Project Management Service Office of Construction and Facilities Management.

Milan Srskic, CCM, FHFI Acting Chief, Project Management Service Office of Construction and Facilities Management.
Naval Facilities Engineering Command Washington, DC Workload Overview 15 January 2014.

Naval Facilities Engineering Command Washington, DC Workload Overview 15 January 2014.
1 Small Business and Procurement Programs 2007 Small Business Conference SAME Washington, DC Chapter Washington, DC Chapter October 18, 2007 Linda Wright.

1 Small Business and Procurement Programs 2007 Small Business Conference SAME Washington, DC Chapter Washington, DC Chapter October 18, 2007 Linda Wright.
Foreign Affairs Security Training Center

Foreign Affairs Security Training Center
Promoting Head Start and Preschool Collaboration: The Full Utilization Process Monday, June 16 3:30-5:00pm Bill Buchanan.

Promoting Head Start and Preschool Collaboration: The Full Utilization Process Monday, June 16 3:30-5:00pm Bill Buchanan.
1.  Overview of the Federal Certifications and WOSB program  Eligibility requirements  Resources and Q&A 2.

1.  Overview of the Federal Certifications and WOSB program  Eligibility requirements  Resources and Q&A 2.
BUILDING STRONG ® 1 US Army Corps of Engineers BUILDING STRONG ® U.S. Army Corps of Engineers Louisville District Crystal May Contracting Officer Louisville.

BUILDING STRONG ® 1 US Army Corps of Engineers BUILDING STRONG ® U.S. Army Corps of Engineers Louisville District Crystal May Contracting Officer Louisville.
US Army Corps of Engineers BUILDING STRONG ® US Army Corps of Engineers SAME DC Post Briefing SAME DC Post Briefing Mohan Singh, P.E. 25 March 2010.

US Army Corps of Engineers BUILDING STRONG ® US Army Corps of Engineers SAME DC Post Briefing SAME DC Post Briefing Mohan Singh, P.E. 25 March 2010.
14 November 2007 SAME DC Post Industry Day Contracting Opportunities & Major Design / Construction Projects NAVFAC Washington Overview Kurt W. Kuhn, R.A.

14 November 2007 SAME DC Post Industry Day Contracting Opportunities & Major Design / Construction Projects NAVFAC Washington Overview Kurt W. Kuhn, R.A.
Federal Acquisition Service U.S. General Services Administration Facilities Management Solutions 2010 GSA Caribbean Training Conference March 2010 Donald.

Federal Acquisition Service U.S. General Services Administration Facilities Management Solutions 2010 GSA Caribbean Training Conference March 2010 Donald.
Partnership in Excellence Preserve Our Heritage; Innovate and improve for a Better Future Moderator: Paul Sutto, PE Joint Base San Antonio Small Business.

Partnership in Excellence Preserve Our Heritage; Innovate and improve for a Better Future Moderator: Paul Sutto, PE Joint Base San Antonio Small Business.
Guam 10/21/2010 1 Subcontracting Opportunities Presented by Ms. Marichu Relativo Procurement Center Representative (PCR) Office of Government Contracting.

Guam 10/21/ Subcontracting Opportunities Presented by Ms. Marichu Relativo Procurement Center Representative (PCR) Office of Government Contracting.
U.S. Small Business Administration It’s time to grow. Opening Doors for Small Businesses SBA UPDATE March 21, 2011 Gautier, MS.

U.S. Small Business Administration It’s time to grow. Opening Doors for Small Businesses SBA UPDATE March 21, 2011 Gautier, MS.
1 Procurement Center Representative: An Advocate, A Resource.

1 Procurement Center Representative: An Advocate, A Resource.
26 October 2005 SAME FEDERAL CONTRACTING OPPORTUNITIES NAVFAC Washington Overview Kurt W. Kuhn, R.A. Capital Improvements Business Line Coordinator.

26 October 2005 SAME FEDERAL CONTRACTING OPPORTUNITIES NAVFAC Washington Overview Kurt W. Kuhn, R.A. Capital Improvements Business Line Coordinator.

Similar presentations

Ads by Google