NAVFAC Pacific Business
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1 NAVFAC PACIFIC NAVFAC Pacific Business 2014 Hawaii Military Partnership Conference 7 Jan 2014 RDML Bret Muilenburg Commander, NAVFAC Pacific & Pacific Fleet Engineer
2 Chief of NAVFAC s Message 1. Safety 2. Minimum Mission Readiness at lowest cost Low Price Technically Acceptable (LPTA) Total Ownership Cost (TOC) Sustainability 3. Competition in Small Business 4. Energy 2 Naval Facilities Engineering Command Pacific
3 NAVFAC Pacific Business Volume Workload - Operations FY11 FY12 FY13 FY14 Capital Improvements - Work-In-Place, Construction Workload Metric - Design-In-Place, Design Workload Metric $0.93B $1.01B $1.25B $1.05B $1.439B $1.10B $1.147B $1.029B Public Works - Facilities-In-Place, Facility Services Workload Metric $285M $316M $308M $336M - Facilities Sustainment $39M $42M $43M $46M - Utilities Purchased $348M $424M $436M $446M - Base Support Vehicle & Equipment $44M $50M $53M $49M Environmental $716M $832M $840M $877M - Environmental Compliance $29.9M $24.7M $32.6M $27.6M - Environmental Restoration Navy $47.1M $46.9M $43.7M $46.0M - Munitions Response Program $0.2M $0.7M $0.4M $1.3M Asset Management - Real Estate-In-Place, Real Estate Transaction Metric $77.2M $72.3M $76.7M $74.9M $4.9M $5.1M $5.5M $8M $4.9M $5.1M $5.5M $8M 3 Naval Facilities Engineering Command Pacific
4 Acquisition Strategy Product Delivery: - Design-Build remains primary vehicle (60% goal) - Full plans and specifications (40% goal) - Focus on Total Ownership Cost; Desirables and Betterments not accepted or utilized - Shift to more In-House design to enhance/maintain core technical competencies - Standard Source Selection Factors across Command - Increased use of Lowest Price Technically Acceptable on Multiple Award Construction Contract Task Orders 4 Naval Facilities Engineering Command Pacific
5 FY14 Capital Improvement Projects Far East $M Communication Infrastructure (DB) >$5 Security Infrastructure (DB) >$5 4 Wholehouse Revitalization (4 DB) >$20 Marianas Maintenance Facility (DBB) >$5 4 Maintenance Hangars (2 DB, 2 DBB) >$200 Training Facility (DB) >$5 Wholehouse Revitalization (DB) >$20 2 Wharf Improvements (2 DB) >$50 Repair Facility (DB) >$20 Storage Facility (DB) >$10 Utilities (DBB) >$20 Magazine (DBB) >$50 Operations Facility (DB) >$10 Hawaii $M Battalion Complex (DB) >$20 Hangar (DBB) >$50 Parking Apron (DBB) >$50 Trainer Facility (DB) >$10 2 Hangar Renovations (2 DBB) >$20 Support Facility (DBB) >$20 Aircraft Maintenance (DB) >$10 Drydock Facility (DBB) >$20 Waterline (DBB) >$20 Armory (DB) >$10 Warehouse Renovation (DB) >$1 DB : Design-Build DBB: Design-Bid-Build 5 Naval Facilities Engineering Command Pacific
6 Guam Defense Policy Review Initiative Update U.S. and Japan Remain Committed Bilateral adjustments (April 2012) require SEIS SEIS Record of Decision anticipated in 2015 FY14 NDAA restrictions and exceptions Over $325M of construction awarded to date Contract Activity Information: https: // https: // https: //portal.navy.mil/portal/page/portal/navfac/navfac_ forbusiness_pp/smallbusiness/contract_listings/contracts 6 Naval Facilities Engineering Command Pacific
7 Department of the Navy Energy Targets Mandatory evaluation factors to be used in awarding new contracts. Lifecycle energy cost Fully-burdened cost of fuel Energy footprint Demonstrated a Green Strike Group using biofuel in By 2016, the Navy will sail a Great Green Fleet. By 2015, Navy will reduce petroleum use by 50 percent. 50,000 vehicles in Navy s Inventory Focus on acquisition of Flex Fuel vehicles, Hybrids and electric. Alternative Energy sources (Bio-Fuels) By 2020, at least 50% of Navy s shore-based energy requirements will come from alternative sources. Wind, Photovoltaics, Wave, Solar, Geo/Ocean thermal Biofuels By 2020, 50% of Navy s total energy consumption will come from alternative sources. 7 Naval Facilities Engineering Command Pacific
8 Summary Safety First Zero Safety Mishaps Goal Lower budgets across DOD, need to get the most capability for each dollar. Increase development on Guam NAVFAC Pacific Opportunities MILCON Large Special Projects Large Facilities Support Contracts Continued Emphasis on Energy Related Projects 8 Naval Facilities Engineering Command Pacific
9 Questions? Websites NAVFAC Pacific Small Business (808) Acquisition (808) Joint POW/MIA Accounting Command, HI NOAA Pacific Region Center, Ford Island, HI Submarine Production Support Facility 9 Naval Facilities Engineering Command Pacific
10 Backups 10 Naval Facilities Engineering Command Pacific
11 Energy and Sustainability - Energy Conservation Boards - Metering Navy Energy Culture Renewable Energy & Sustainability ENERGY SECURITY & COMPLIANCE Energy Efficiency - SOLAR Multi Award Contract - Wave Energy - Solar Water Heating Energy Reliability & Mission Assurance - Energy Savings Performance Contract - Lighting - Building retro commissioning - Design Standards 11 Naval Facilities Engineering Command Pacific
Strategic Design. To learn more about the Naval Facilities Engineering Command, please visit us at www.navfac.navy.mil and www.facebook.
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