Asset Management- Acquisitions

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1 Indefinite Delivery, Indefinite Quantity (IDIQ) contracts used for these services: al, Activity & Master Plans; Land Use Analysis; Anti- Terrorism, Circulation & Space Management Studies; Encroachment Action Plans (EAPs); Sustainable Design & Sustainable Urbanism Planning Project planning documentation for Military Construction, Demo or Special Projects; Economic Analysis; Basic Facility Requirements (BFRs) & Asset Evaluations (AEs) Cadastral: Real Estate Summary Maps, Boundary Surveys, Aerial Orthophotography, Topographic Mapping and Encroachment Surveys Geospatial Information & Services: preparation of maps, datasets, data models, geo-processing models & associated metadata 1 NAVFAC SOUTHWEST - WORKLOAD PROJECTION

2 Report Documentation Page Form Approved OMB No Public reporting burden for the collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to a penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. 1. REPORT DATE AUG TITLE AND SUBTITLE Asset Management- Acquisitions 2. REPORT TYPE 3. DATES COVERED to a. CONTRACT NUMBER 5b. GRANT NUMBER 5c. PROGRAM ELEMENT NUMBER 6. AUTHOR(S) 5d. PROJECT NUMBER 5e. TASK NUMBER 5f. WORK UNIT NUMBER 7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) Naval Facilities Engineering Command Southwest,1220 Pacific Highway,San Diego,CA, PERFORMING ORGANIZATION REPORT NUMBER 9. SPONSORING/MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR S ACRONYM(S) 12. DISTRIBUTION/AVAILABILITY STATEMENT Approved for public release; distribution unlimited 11. SPONSOR/MONITOR S REPORT NUMBER(S) 13. SUPPLEMENTARY NOTES Presented at the 2012 Navy Gold Coast Small Business Conference, 6-8 Aug, San Diego, CA. 14. ABSTRACT 15. SUBJECT TERMS 16. SECURITY CLASSIFICATION OF: 17. LIMITATION OF ABSTRACT a. REPORT unclassified b. ABSTRACT unclassified c. THIS PAGE unclassified Same as Report (SAR) 18. NUMBER OF PAGES 5 19a. NAME OF RESPONSIBLE PERSON Standard Form 298 (Rev. 8-98) Prescribed by ANSI Std Z39-18

3 Existing IDIQ Contracts Contract Type Firm Limit / Used *Expiration Planning KTU+A $7.5M / $7.38M Surveying & Mapping MAR 2013 Southwest + HI PSOMAS $7.5M / $7.2M JUL 2013 Southwest Planning URS $40M / $25.1M AUG 2013 Continental US Planning Makers Arch & Urban Des $ 15M / $2M JUL 2014 Continental US + AK & HI *Or until dollar limit is reached, whichever comes first 2 NAVFAC SOUTHWEST - WORKLOAD PROJECTION

4 Existing IDIQ Contracts Contract Type Firm Limit / Used *Expiration Planning Surveying & Mapping Landsc. Arch. / Planning est award Sept 12) Est award Dec 12 $15M / $0 Expected SEP 2015 $7.5M / $0 Expected DEC 2015 SW + AK & HI Continental US, SW focus KTU+A $5M / $0.1M SEP 2016 Southwest *Or until dollar limit is reached, whichever comes first 3 NAVFAC SOUTHWEST - WORKLOAD PROJECTION

5 Estimated Future Small Business IDIQ contracts Contract Type Estimated Advertisement Limit / Time Planning DEC 2012 $7.5M / 5 Year Southwest Planning DEC 2013 $7.5M / 5 Year Southwest 4 NAVFAC SOUTHWEST - WORKLOAD PROJECTION

6 Estimated Future Full and Open Competition IDIQ contracts Contract Type Estimated Advertisement Limit / Time GIS / Mapping NOV 2012 $15M / 5 Year Southwest Planning DEC 2012 $15M / 5 Year Continental US; SW focus Planning NOV 2014 $15M / 5 Year Continental US; SW focus 5 NAVFAC SOUTHWEST - WORKLOAD PROJECTION

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