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

2 NAVFAC WASHINGTON 26 October 2005 AGENDA NDW Realignment – NF Wash AOR NAVFAC WASHINGTON Business Lines E-Business Initiatives Workload Trends Acquisition Projected Workload NAVFAC WASHINGTON Overview

3 NAVFAC WASHINGTON 26 October 2005 NDW Re-Alignment NAVFAC WASHINGTON Supports Five Navy Installations, Marine Corps, Air Force, and other DOD and Non-DOD Clients. Five Navy Installations: NSA Washington NAS Patuxent NSA North Potomac NSA South Potomac NSA Annapolis Each Installation is supported by a NAVFAC WASH Public Works Department 6 TH Area of Responsibility is Quantico / DIA and Misc. Other Project Sites Air Force and Other USMC Sites

4 NAVFAC WASHINGTON 26 October 2005 NAVFAC WASHINGTON Business Lines Capital Improvements Construction Design A&E Design In-House Specialized Technical Services Environmental Environmental Planning/NEPA Environmental Compliance & Conservation Environmental Restoration Base Development Facility Planning Project Development Base Operating Support CESE Mgt/WHE Services Utilities/Energy Facility Mgt and Engineering Services FSC Technical/Program Mgt Base Caretaker Real Estate Contingency Engineering Contingency Engineering/Mil Ops Full range of Facilities Engineering Services for USN/USMC Support and Other Clients Takeaway

5 NAVFAC WASHINGTON 26 October 2005 Tomorrow NAVFAC WASHINGTON Contracting Benefits Yesterday Traditional Design Bid Build Low Bid Today More Design Build More A-E IDQs Best Value Selection Process Multiple Construction Award Contracts Design Build Operate Maintain Sustainable Development Commissioning (Continuous Process) Life Cycle Costs Simplified/Consistent Processes Safety, Operational Risk Management Reduced Acquisition Time Reduced Life-Cycle Costs Improved Quality

6 NAVFAC WASHINGTON 26 October 2005 NAVFAC E-Business Initiatives NAVFAC is aggressively pursuing e-Business Initiatives ESOL: Electronic Solicitations On Line -On-Line bid specifications and documents WebCM: Web Construction Management -Web-based Construction Management for all field offices -Standardized platform used by NAVFAC, A-Es, Contractors, and Clients -* Revitalizing Mgmt Tool E-FSC: Electronic Facilities Service Contracts -DoN e-Business pilot -Using DoD eMALL, allows web-based, client-self ordering of service work using purchase card -Task order processing time reduced by 80%

7 NAVFAC WASHINGTON 26 October 2005 Construction Workload Trends $Millions Construction Work in Place Projected

8 NAVFAC WASHINGTON 26 October 2005 NAVFAC’s Preferred Acquisition: Design Build vs Design Bid Build -FY % of all MILCONs DB -Near Future - 75% of all projects over $750k DB Best Value Source Selection RFP (Request for Proposal) vs. IFB (Invitation for Bid) NAVFAC Acquisition

9 NAVFAC WASHINGTON 26 October 2005 Architectural: 9 contracts, 5 yrs, exp 07/07 to 08/09 Mech/Elec: 5 contracts, 5 yrs, exp 07/06 to 06/08 Civil/Structural: 4 contracts, 5 yrs, exp 09/07 to 09/09 Environ: 6 contracts, 5 yrs, exp 08/07 to 07/08 Planning: 5 contracts, 5 yrs, exp 04/06 to 03/08 Misc Svcs (i.e.,Cost Est, Title II): 3 contracts, 5 yrs, exp 04/07 to 05/08 NAVFAC A&E IDQ Contracts

10 NAVFAC WASHINGTON 26 October NAVFAC Washington Large MACs: 7 contracts, expire 05/09 MID MACs: 13 contracts, exp 06/09 8(a) MACs: In planning stage for FY06 Award Environmental MACs: 4 contracts, exp 3/07 JOCs: 1 contract, Native Alaskan Award, exp 03/07 Also Available: Admin MACs Industrial MACs Medical MACs NAVFAC Construction Contracts

11 NAVFAC WASHINGTON 26 October 2005 NAVFAC Projected Work FY06 MILCON 11 projects$195M CNI/USNA11 projects$ 40M FY07 MILCON10 projects$150M FY07-FY10 BRACON12 projects$ TBD

12 NAVFAC WASHINGTON 26 October 2005 NAVFAC Washington FY-06 MILCON and Defense Program

13 NAVFAC WASHINGTON 26 October 2005 FY06 CNI SPECIAL PROJECTS

14 NAVFAC WASHINGTON 26 October 2005 NAVFAC Washington FY-07 MILCON and Defense Program

15 NAVFAC WASHINGTON 26 October 2005 NAVFAC Washington BRAC ’05 Program

16 NAVFAC WASHINGTON 26 October 2005 Questions