NAVFAC Hawaii NAVFAC Hawaii Construction Outlook Stanley Shen Construction Lead Engineer NAVFAC Hawaii 10/17/2017 1
NAVFAC Hawaii Commanding Officer: CAPT Richard D. Hayes III Executive Officer: CAPT Brian Weinstein The Navy’s single touch-point for all facility engineering products and services in Hawaii. Deliver and maintain quality, sustainable facilities & utilities through contracting, engineering, environmental, planning, and public works services to Navy, Marine Corps, Air Force, Department of Defense (DoD) supported commands and other federal agency customers in Hawaii. NAVFAC Hawaii 2
NAVFAC Hawaii Area of Responsibility (AOR) – Middle Pacific PMRF Kauai Oahu Wake Hawaiian Islands Island Big Island Marshall Islands (Majuro) American Samoa Primary AOR Supported AOR NAVFAC Hawaii 10/13/2017 3
Primary Area of Responsibility In the Hawaii Area Naval Computer & of Responsibility, we Telecommunications Area Naval Master Station, Pacific service various DoD Magazine Lualualei agencies on the island of Oahu. Marine Corps Base Hawaii PMRF, Kauai Kokee Air Force Station Navy Munitions Pacific Missile Command, East Asia Range Facility, Barking Sands Division, Detachment Pearl Harbor Joint Base Pearl Harbor-Hickam NAVFAC Hawaii 4
What We Do: Facility Lifecycle Management Planning • Integrated Logistics Support • Sustainable Development • Asset Information • Infrastructure Planning Disposal/Divestiture • Demolish • Enhanced Use Leasing Design & Construction • Public Private Ventures • Design Criteria • Construction Program Mgmt. SRM • ATFP Ashore MILCON • Chief Technology Officer • Sustainable Design Recapitalization P-904 MV-22 Hangar & Infrastructure, and P-905 • Restore Aircraft Staging Area Sustainment • Modernize • Extend Life • Operate and Maintain • Utilities & Energy • Transportation NAVFAC Hawaii 5
Areas of Acquisition Major Construction • Commercial & Institutional FY17 Dollars Obligated = $260.1M Building Construction 8% • Highway, Street & Bridge Construction Major 14% • Other Heavy & Civil Engineering Construction Construction Facility Support • Roofing Contractors Svs A ‐ E Services 88% A & E Services • Architectural Services • Engineering Services Facility Support Services • Remediation Services • Landscaping Services 84.2% went to Small Business = >$218M • Janitorial Services • Solid Waste Collection NAVFAC Hawaii 6
Multiple Award Construction Contracts (MACC) / Indefinite Delivery Indefinite Quantity Contracts (IDIQ) Current MACCs and IDIQ Capacity Expires Small Business MACC $240M July 2019 – 6 firms Economically Disadvantaged Women-Owned $30M Sep 2019 Small Business (EDWOSB) MACC – 3 firms Paving IDIQ - Indefinite Delivery/Indefinite $95M Sep 2020 Quantity Historically Underutilized Business Zone $245M Mar 2021 (HUBZone) – 6 Firms 8(a) – 6 Firms $245M Jun 2021 Service-Disabled Veteran-Owned Small $98M Aug 2022 Business (SDVOSB) – 4 Firms NAVFAC Hawaii 7
Future Multiple Award Construction Contracts (MACC) / Indefinite Delivery Indefinite Quantity Contracts (IDIQ Future MACCs Capacity Target Award Small Business MACC $245M Dec 2017 Woman Owned MACC $95M Jun 2019 HUBZoneMACC $245M Jul 2019 Unrestricted MACC $900M Oct 2019 NAVFAC Hawaii 8
NAVFAC Hawaii Construction Work in Place ($M) $600.00 Peaks due to unusually large contracts. $538.0 $500.00 $406.4 $391.2 $400.00 $383.0 $355.1 $362.0 $323.6 $287.6 $274.9 $300.00 $275.1 $191.5 $200.00 $172.6 $100.00 $0.00 Act 2006 Act 2007 Act 2008 Act 2009 Act 2010 Act 2011 Act 2012 Act 2013 Act 2014 Act 2015 Act 2016 Act 2017 Specifics Special Income ARRA HRSOC NOAA AEGIS . NAVFAC Hawaii 9
NAVFAC Hawaii Construction Work in Place ($M) 400 350 300 250 MILCON Non ‐ O&M,N/MC 200 O&M,N/MC2 150 O&M,N/MC 100 50 0 Projected FY18 Projected FY19 Estimate FY20 Estimate FY21 NAVFAC Hawaii 10
Potential 2018 Projects 1 st Quarter (October – December 2017) Project: Value: Replace Circuits C-2 & K-1, JBPHH $10 – 25M Major Repairs to MOUT Support Facility, MCBH $5 – 10M Redesign Air Conditioning at CDC, MCBH $1 – 5M Repair & Install HVAC System, Bldg 475, JBPHH $1 – 5M Repair 1/12 Auto Org Shop Bldg 5011, MCBH $1 – 5M Repair Ground Sup. Equip. Shop, Bldg 1619, MCBH $1 – 5M Airfield Runway Repairs, Phase VI, MCBH $1 – 5M Replace Cleats Drydock #1-4, JBPHH $1 – 5M Repair SYD SWWCAAS, JBPHH $1 – 5M Replace SPS MP-018, JBPHH $1 – 5M Repairs to Photographic Bldg 267, MCBH $1 – 5M Replace Elevators 50 & 51, Bldg 1, Camp Smith $1 – 5M 5 Miscellaneous Projects Under $1M NAVFAC Hawaii 11
Potential 2018 Projects 2 nd Quarter (January – March 2018) Project: Value: P-718 Energy Cons Investment Prgm Smart Grid Ind Con Sys, JBPHH $10 – 25M LHD Pad Conversions MV-22 Landing Pads, MCBH $10 – 25M Replace Waterline, Halawa Drive (Betio Pl), JBPHH $1 – 5M Bulkhead Repairs, JBPHH $1 – 5M Replace Circuits F-1 & F-3, JBPHH $1 – 5M Replace Circuits H-2 & I-4, JBPHH $1 – 5M Repair Mess Hall, Bldg 1089, MCBH $1 – 5M Replace HVAC at Bldgs 1496 & 1497, JBPHH $1 – 5M Replace Chiller Unit at West Loch Bldg 440, JBPHH $1 – 5M Replace Chiller & Lighting at Bldg 1514, JBPHH $1 – 5M Repair UH Bldg 1493, JBPHH $1 – 5M Replace Bus A, Sta H, SUBPEA, Facility No. S633, JBPHH $1 – 5M Bldg 551 Fuel Lab Renovations, PMRF $1 – 5M Repair Restrooms at Joint Safety Center, Bldg 279, MCBH $1 – 5M Repairs to Fire Station, Bldg 4074, MCBH $1 – 5M Repair Electrical Dist Sys & Controls at WRF, B892A, MCBH $1 – 5M Van Pad 1A (Bldg 5037) Repairs $1 – 5M Van Pad 1B (Bldg 5038) Repairs $1 – 5M Bldg 390G 400HZ Generator Repairs $1 – 5M 16 Miscellaneous Projects Under $1M NAVFAC Hawaii 12
Potential 2018 Projects 3 rd Quarter (April – June 2018) Project: Value: Dry Dock 1 Caisson Overhaul, JBPHH $10 - 25M Repair UH Bldg 2, Wahiawa Annex, JBPHH $5 – 10M Replace Chiller and AHU at Bldg 62, JBPHH $1 – 5M Data Center Consolidation Bldg 167, 5 th Fl, JBPHH $1 – 5M Replace Air-Cooler Chiller, Bldg 888, JBPHH $1 – 5M Repair Bldg. 1747, JBPHH $1 – 5M 14 Miscellaneous Projects Under $1M NAVFAC Hawaii 13
Potential 2018 Projects 4 th Quarter (July – September 2018) Project: Value: Upgrade Power Plant & Electrical Dist Sys, PMRF Over $25M Power Grid Consolidation, PMRF Over $25M Repair 1461 Bulkhead/Quaywall, JBPHH $10 – 25M Structural Shop Consolidation Bldg 155, JBPHH $10 – 25M UPS 2 Replacement B4, Camp Smith $1 – 5M Repairs to Water Dist Lines (Ph 3 of 3), MCBH $1 – 5M Repair Mokapu Road West, MCBH $1 – 5M APR Expand Aircraft Parking Apron, MCBH $1 – 5M Install Emergency Generator at Bldg 479, JBPHH $1 – 5M Replace HVAC at Bldg 3456 and 6890, JBPHH $1 – 5M 3 Miscellaneous Projects Under $1M NAVFAC Hawaii 14
Potential 2018 Projects 4 th Quarter (July – September 2018) Project: Value: $1 – 5M Repair Ship Wastewater Collection Ashore Abatement System Dry Dock 1- 4 Cleat Replacement $1 – 5M Repair Battery Shop Falling Roof, Bldg 394 $1 – 5M Dry Dock 3 Roof Hatch & Drain Pump Replacement $1 – 5M Kamokala Road Structural Repairs and AC Overlay $1 – 5M Repair Valve Chamber (VC38) $1 – 5M 20 Miscellaneous Projects Under $1M NAVFAC Hawaii 15
Thank You NAVFAC Hawaii 16
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