NAVFAC HAWAII. NAVFAC Hawaii Construction Outlook. CAPT John Coronado. CAPT David Bustamante
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1 NAVFAC Hawaii NAVFAC Hawaii Construction Outlook Billy Borengasser Construction Product Line Coordinator, NAVFAC Hawaii 10/18/ NAVFAC HAWAII Commanding Officer: CAPT John Coronado Executive Officer: CAPT David Bustamante NAVFAC HI VISION: To exceed our customers expectations with outstanding service by Hawaii s best 2 NAVFAC Hawaii ESTABLISHED 10 Mar 2005 PERSONNEL Military : 223 (N: 48; AF: 175) Civilian : 1370 (N: 1165; AF: 205) VOLUME OF BUSINESS NWCF : $244 M Major Construction: $393 M Service Contracts: $38 M 1
2 NAVFAC Mission We are the Navy s facilities engineering gprofessionals, committed to Navy, Marine Corps and Air Force combat readiness. We serve the Navy, Marine Corps, and Air Force team, Unified Commanders and Department of Df Defense agencies. We deliver best value Facilities Engineering and Acquisition through our business lines. Readiness - Fleet Focused - Innovative - Surge enabler - Committed to continuous cost reduction 3 NAVFAC Hawaii Main Focus: Support the War Fighters 4 NAVFAC Hawaii 2
3 Area of Responsibility NAVMAG Lualualei Naval Computer & Telecommunications Area Master Station, Pacific Marine Corps Base Hawaii In the Hawaii AOR, we service various DoD agencies on the il island of fo O ahu Kokee Air Force Station PMRF, Kauai Navy Munitions Command, East Asia Division, Detachment Pearl Harbor Joint Base Pearl Harbor-Hickam Pacific Missile Range Facility, Barking Sands 5 NAVFAC Hawaii NAVFAC Hawaii Construction WIP ($M) $ $ $ $ Peaks due to unusually large contracts. Kahoolawe, ~$50M/Yr, 6 +yrs $370.1 $330.2 $332.4 $309.9 $312.7 HRSOC Wahiawa, $300M+ ~3Yrs $408.3 $391.2 $383.0 $362.0 $347.5 $323.6 $317.5 $ $ $ $239.3 $225.2 $191.5 $172.6 Confirmed ect Lists $231.9 $ $50.00 $ Specifics Special Income ARRA. Unknown IPL Incomplete/uncertain IPL 6 NAVFAC Hawaii 3
4 Multiple Award Construction Contracts/ Indefinite Delivery Indefinite Quantity Contracts Current MACCs/IDIQ Contracts: Expires 8(a) Roofing $20M 2 firms Feb (a) Painting $30M 4 firms Oct (a)( ) Developmental $100M 5 firms Sep (a) Design-Build $200M 5 firms Aug 2012 * 8(a) Design-Build $200M 7 firms Sep 2017 Hubzone $200M 6 firms Sep 2015 Unrestricted Design-Build $100M 5 firms Feb 2013 * Waterfront $500M 6 firms Sept 2014 Paving $60M 4 firms Sept 2014 *Near Capacity Future Multiple Award Construction Contacts SDVOSB - $95M Small Business - $400M Unrestricted Design-Build - $500M 7 NAVFAC Hawaii ect: Potential Future 2012 ects 1 st Quarter (Oct Dec 2011) Repair Airfield, ect 3 Renovate Restrooms Building 39 Renovate Multi-Purpose Sports Field Install Solar Water Heating Systems Repair Pavements South Ramp ect 2 Reroute Effluent Through Parshall Flume Remove Abandoned CO2 Fire Suppression System in Red Hill Demo Buildings 1626, 1627, & 1628 Building 683 Photonics Modification Replace 6 Waterline, Saipan Drive, NCTAMS 53 Miscellaneous ects Under $1M 8 NAVFAC Hawaii 4
5 Potential Future 2012 ects 2 nd Quarter (Jan Mar 2012) ect: ST : FY12 Maintenance Dredging $10 25M ST : DD4 Structural & Electrical Repairs Upgrade Refueler Truck Parking Area Alter Warehouse Space ST : DD4 Pumpwell Structural & Electrical Repairs Bldg 67A Inside Machine Shop Window Repair Plumbing Repairs Bldg Repair BEQ at Puuloa Bldg 303 Repair BEQ at Puuloa Bldg 302 Construct Ground Control Tower Repair South Ramp: Areas 12, 13, 18 Repave South Avenue HI0805M: Major Repairs & FP Improvements BEQ Miscellaneous ects Under $1M 9 NAVFAC Hawaii Potential Future 2012 ects 3 rd Quarter (Apr Jun 2012) ect: MCAS Operations Complex Over $25M Construct Child Development Center $10 25M North Loop Electrical Replacement Navy Information Operations Command Facility Repair Dormitory Bldg 1854 Replace 12 Sewer line Halawa (Phase 1) Replace SPS WL-64 & FM Replace Horizontal Life Lines (Bldg 67, 67A, & 155) Repairs to EVOC & Motorcycle Training Course Install Energy Efficient VRF AC Split Systems Demo Building S371 & S372, Ford Island HI3011M Fire Protection and Misc Repairs B Miscellaneous ects Under $1M 10 NAVFAC Hawaii 5
6 ect: Potential Future 2012 ects 4 th Quarter (Jul Sep 2012) Repair Electrical Distribution System, Phase 7 Repair Pier S376 Repair Hanger 9, Bldg 2040 ST : Repair Building 44 & S375 Roof Repair Roof on Building 1235 Non-Potable Water Pipe Installation HI1224M Airfield Runway Repairs, Phase III Demo Building 388 Repair Parking Lots at Bailey & Bauer Roads Repair Bailey & Bauer Roads 12 Miscellaneous ects Under $1M 11 NAVFAC Hawaii QUESTIONS? 12 NAVFAC Hawaii 6
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