1. Update on Acquisition Strategies and Upcoming Solicitations
November 8, 2012
Derral Van Winkle, P.G.
Environmental Restoration
Product Line Coordinator
NAVFAC Southwest

2. NAVFAC SW Area of Responsibility
Navy Installation
Marine Corps
Installation
Air Force Base
Travis AFB
NAS Fallon
San Francisco Bay
MCMWTC Bridgeport
NAS Lemoore
Dixon
NSD Monterey
NAWS China Lake
MCAGCC 29 Palms
NB Ventura County
MCLB Barstow
NWS Seal Beach
MCAS Miramar
MCI West
MCB Camp Pendleton
MCAS Camp Pendleton
MCAS Yuma
NB Coronado
NB San Diego
NB Point Loma
MCRD
NAF El Centro
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3. Environmental Areas of Responsibility
Environmental Quality Programs:
Environmental Compliance & Services
Environmental Planning
Environmental Assessments & Special Programs
Natural and Cultural Resources including Marine Biology
Environmental Restoration Program
Chemical and munitions cleanup
Sustainable Solid Waste Management (SW only)
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4. Regulatory Compliance Context
Majority of SW Navy and Marine Corps installations are in California
High number of environmental bills, rules, and permits proposed each year
California has aggressive, multi-level air, water, and other media regulatory agencies, including:
California Air Resources Board (ARB)
County Air Pollution Control Districts (APCDs) or Regional Air Quality Management Districts (AQMDs)
California Water Resources Control Board
Regional Water Quality Control Boards (9 regional boards in CA)
Dept of Toxic Substances Control (DTSC)
California Certified Unified Program Agencies (CUPA) (county and local agencies)
California Dept of Public Health
State Lands Commission
California Coastal Commission
California Integrated Waste Management Board
Regulations, rules, and permits are more stringent than federal requirements requiring extensive and labor-intensive recordkeeping and reporting
Level of regulatory oversight is evidenced by the high number of inspection days, environmental permits, and reporting requirements
This regulatory context leads to high environmental compliance and conservation costs
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5. Growth in the Southwest
57% Increase in Projected Vessel Loading Expected by 2021
Plant Replacement Value
$29,748,445,150
Land Acreage
1,421,277
Ships and Aircraft
58 Surface Ships
6 Submarines
1 Aircraft Carriers
576 Aircraft
Commands
617 Tenant Commands
1 Hospital
1 Research Graduate School
Estimates for 2017:
Ships and Aircraft
68 Surface Ships
6 Submarines
3 Aircraft Carriers
584 Aircraft
Commands
634 Tenant Commands
1 Hospital
1 Research Graduate School
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6. DoN Environmental Budget Distribution Chart: PB13 Total = $1,109M
$1,241
$1,098
$1,109
FY12 DoN ENV Program EQ
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7. FY12 EV Project Execution Overview
Total FY12 Project Execution $303M
Southwest EV Execution accounts for ~50% of LANT’s Total EQ
Breakout
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8. FY13 EV Planned Project Execution Overview
Total FY13 Project Execution $232 M EQ
Breakout
FY13-15 LANT EV Metrics
LANT Goal
Small Business 43%
Fixed Price %
Multiple Award 25%
Performance Based 50%
Data contained herein is based on the best available information and is subject to change
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9. Environmental Quality Program ($M)
NAVFAC SW
Environmental Quality Program ($M)
Some Current Issues:
NPDES Storm Water Permitting
Areas of Biological Significance
Air Permitting at Small Arms Ranges
Marine Coatings & Ships’ Forces
NEPA
Previous FY Current FY
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10. Environmental Restoration, Navy (ER,N) Program ($M)
NAVFAC SW
Environmental Restoration, Navy (ER,N) Program ($M)
Some Current Issues:
Green and Sustainable Remediation Proclamation
Optimization
Post ROD Focus
Emerging Requirements
HRAs and LTM for Munitions
Previous FY Current FY Projected FY
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11. ER,N Program IRP vs. MRP ($M) NAVFAC SW
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12. Environmental Contract Capacities
PROGRAM
FY12 Execution
FY13 Planned Execution
Current Contract Capacities
FY13-14 Planned Solicitations
Restoration/BRAC
$195M
$136M
$970M
$370M
Compliance/ORC
$93 M
$64M
$132M
$200M
NEPA/NCR
$15M
$31M
$198M
$165M
TOTALS
$303M
$197M
$1,300M
$735M
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13. SW EV Procurements Currently Underway
** Data contained herein is based on the best available information and is subject to change
SW EV Procurements Currently Underway
Contract Type
Scope
Location of Work
Contract Capacity/
Type
RFP date
Projected Award Date
Duration
Environmental Restoration
Remedial Action Contract (RAC) VI
Restoration
SW AOR
$100M/
Unrestricted
Jul-11
Dec-12
Single Award IDIQ; Cost Plus-Award Fee
5 yrs
Remedial Action Contract (RAC) -
Small Business
Jun-11
Single Award IDIQ; Cost Plus - Award Fee
Environmental Compliance
A-E Compliance
Storm Water - incidental potable water, wastewater, groundwater, water quality
NAVFAC - WIDE
$30M/
Single Award, IDIQ; Fixed Price
Water Quality
$20M/
Sep-12
3 yrs
Natural / Cultural Resources
Natural Resources
Natural Resources Conservation and Regulatory Compliance
NAVFAC SW AOR,
$10M/
MASC; Fixed Price
(primary focus at MCAGCC 29 Palms)
Cultural Resources
Cultural Resources Curation and Regulatory Compliance
NAVFAC SW AOR, (primary focus at MCAGCC 29 Palms)
Oct-11
Curation Services; Fixed Price
NEPA / Natural / Cultural Resources
NEPA
NEPA Infrastructure
NAVFAC SW AOR
Aug-12
Jun-13
A-E Single Award, IDIQ; Fixed Price
NEPA In-Land
Oct-12
Sep-13
Desert
As of:9/10/12

14. SW EV Planned Procurements
Contract Type
Scope
Location of Work
Contract Capacity/
Type
Projected Synopsis/RFP
Projected Award Date
Duration
Environmental Compliance / Restoration
Operational Range Sustainment EMAC
Environmental
NAVFAC SW AOR
$100M/
TBD
FY13
FY13/14
5 yrs
Restoration 8(a) EMAC
Restoration
$50M/
Small Business
5yrs
Restoration SB EMAC
$100M/ 5years
FY 13
8(a) CERCLA/RCRA
Compliance
$20M/
Single Award
Fixed Price
NEPA / Natural / Cultural Resources
NEPA
NEPA Operations
$30M/
A-E; Single Award, IDIQ; Fixed Price
NEPA In-Water Coastal
FY 13/14
Natural Resources
Natural Resources Conservation and Regulatory Compliance
$25M/
MASC; Fixed Price
Exotic Pest
Plant Species Eradication
Cultural Resources
Cultural Resources Regulatory Compliance
As of:9/10/12

15. More Information
Listing of expected NAVFAC Environmental Contract Opportunities
NAVFAC Webpage:
Environmental:
Small Business Program Office Webpage:
Federal Business Opportunities:
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16. Questions?
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