Capital Improvements

1. Capital Improvements The Naval Facilities Engineering Command (NAVFAC) Southwest is in charge of building, restoring, and maintaining all Navy and Marine Corps facilities and infrastructure ashore.

2. Area of Responsibility Navy Installations Marine Corps Installations Air Force Bases ROICC Travis PWD Fallon ROICC San Francisco Bay PWD Lemoore PWD Monterey PWD China Lake ROICC Twentynine Palms PWD Ventura County ROICC Barstow PWD Seal Beach ROICC Miramar OICC MCI West ROICC Cp Pendleton ROICC Bridgeport ROICC Yuma PWD Coronado PWD San Diego PWD Point Loma PWD El Centro

3. Capital Improvements • Construction • Design Build, Best Value • New Construction, Renovations, Remodels • Discipline Specific • Architect / Engineering • Studies, Engineering Support Services, Planning, Design, Cost Estimating, Post Construction Award Services

4. Types of Contracts • IDIQ (Indefinite Delivery Indefinite Quantity) • MACC (Multiple Award Construction Contract) • BOA (Basic Ordering Agreement) • Set Asides and Sole Source Contracts • 8(a) sole source and set-aside • HUB Zone set-aside • Service Disabled Veteran Owned set-aside • Small Business set-aside

5. Sole-Source / Set-Aside Sole Source Procurements: • The Government may sole source a procurement to a qualified 8(a) firm if the value of the work is under $3.5M. • Typical sole source work includes routine, non-complex projects; highly specialized requirements; or work of an emergency or urgent nature. • Preference given to local firms for all sole source procurements • Set-Aside Procurements: • Depending on the results of a market survey the Government will set aside work for 8(a), HUB Zone, Service-Disabled Veteran-Owned and Small Business firms if it can reasonably expect to receive two or more qualified offers within the given small business program. • Typical work includes IDIQ contracts; repetitive work of a similar nature; work spread over a one to two year period; etc.

6. Capital Improvements NAVFAC SW MILCON Program $M NAVFAC Southwest Historical Execution NAVFAC Southwest Budgeted Projections Execution Year, FY09 $276M $1.3B $1.9B $2.3B $ 422M $250M $333M $2.5B $ 453M $ 430M

7. Capital Improvement MAC/BOA Regional Tools Project Dollar Range | Building, General Construction | Heavy Construction | Special | (Vertical) (Horizontal) Trades P A I N T I N G P A V I N G F I R E P R O T H V A C F U E L S US D R Y U T I L S W T R F RO N T * A F L D P V G HVY HORZ * ROOF I N G WE T U TILS $7M-$30M $3M-$8.5M $500k-$3.5M 25Mea 25M 100M 30Mea 30Mea 100Mea 100Mea 250M 350M 30Mea TBD $2k-$750k 8(a) BOA SoCal Purchase Card $0-$2k Note: See contract for service area and task order range. 8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as: Set Aside Unrestricted * - New contract planned or under procurement

8. Regional A/E Acquisition Strategy Small Business 8(a) = 8(a) set-asideUR = unrestricted full and open competition Large Business

9. Southern California Vertical Hubzone/SDVO MACC $750M over 5 yrs, TO range $3M - $8.5M Status: Phase I evaluation, Planned award Third Quarter FY09. Southern California Small Business Set–Aside Commercial/Institutional MACC $500M over 5 yrs, TO range $7M - $15M Status: Phase I evaluation, Planned award Fourth Quarter FY09 Heavy Duty Horizontal MACC $350M over 5 yrs, TO range $500K - $30M Status: Phase I evaluation, Planned award Third Quarter FY09 Wet Utilities MACC $250M over 5 yrs, TO range $500K-$20M Status: Sources Sought issued 11 Dec 08 Dry Utilities MACC $250M over 5 yrs, TO range $500K-$20M Status: Sources Sought issued 10 Dec 08 Southern California Commercial & Industrial MACC 900M over 5yrs, $8M-$50M Status: Acquisition Plan & Source Selection Plan approved. Planned award Fourth Quarter FY09 Regional MACC Contracts

10. Structural 8(a) IQ TBD, Under consideration Status: Existing 8(a) IQ expires 25 June 09 Structural IQ (UR) TBD, Under consideration Status: Existing IQ expires 25 June 09 Regional A/E Contracts

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13. Navy and Air Force Installations Navy Installations Reserve Centers Air Force Bases AFB Travis NMCRCReno NMCRC Sacramento NMCRC Alameda NMCRC San Jose NAS Fallon NMCRC Denver NMCRC Salt Lake City NAS Lemoore NAWS China Lake NPS Monterey NMCRC Fort Carson NRC Las Vegas NB Ventura County NWS Seal Beach NMCRC Encino NMCRC Los AngelesNMCRC Moreno Valley NMCRC Albuquerque NMCRC Phoenix AFB Los Angeles NB Coronado NB San Diego NB Point Loma NMCRC Tucson NAF El Centro

14. Legend Installations Reserve GOCO Special Areas Antenna Cell CNRSW Installations and Special Areas Centerville Beach Bald Mountain Target B-20 NAS Fallon Target B-16 DET Magna EW Range Facility Target B-17 NOSC Sacramento Target B-19 NRTF Dixon Austin Mountain Austin Airport NOSC Salt Lake City NOSC Reno Port Chicago Skaggs Island Gabbs EW Range Fairview Peak Pittsburg,Tassajara Peak Stockton NOSC Denver Hawthorn NACPMOSSP Mountain View NAWS China Lake Naval Air Facility Aircraft Ranges Harvey Field area Laurel Mountain Propulsion Lab Snort Track Area Water Road Area Housing-Community Area NOSC Alameda DET Concord Contra Costa NSD Monterey Lab Recreation Research Monterey Bay Navy School Annex Marine Airport Pacific St Monterey Mount Diablo NOSC San Jose NAS Lemoore Santa Cruz Bay Area / Hanford Ft Hunter Liggett Hollister Resource Inyo County NOSC Fort Carson NOSC Fresno Fresno County Estero Bay Fuel Cmplx Mojave B Ranges MCAAS Mojave T-71 S 18 NB Ventura County San Nicolas Island Camarillo Airport Port Hueneme Laguna Peak San Miguel Island Santa Cruz Island Prince Island NOSC Las Vegas Sequoia Natl Forest Santa Ynez Peak Coso Military Target Range Ground Range Red Mountain NOSC Encino Randsburg Wash Area Ridgecrest Chino Pt. Mugu NOSC Los Angeles N62103 NOSC Moreno Valley NOSC Los Angeles Fuel Cmpx Long Beach La Posta NO Flagstaff NWS Seal Beach Bryan Park, Palos Verdes Seal Islands, Quinvalt Vlg. Islands. Victory Village Islands 11-12-13-14 Clev NR Survival Train San Pedro Fuel Depot Carrizo Impact Area, Desert Range DET Corona Targets 95, 103A and 68 DET Fallbrook NOSC Albuquerque Mt. Soledad Signal Sta Mt. Soledad Memorial NOSC Phoenix NAF El Centro Silver Strand NB Point Loma Cabrillo National, Balboa Fuel Farm, C3F Complex Fleet ASW, Lindbergh Field Old Town, SPAWARSYSCEN Taylor Street Holtville CarrierLS Imperial Beach NOSC Tucson NB San Diego Broadway Complex Mission Gorge National City Misc Housing Areas NB Coronado SPCWARGRP#1 Drop Zone Amphibious Base Nautical La Jolla Mile White Sands NM INSTALLATION TENANTS NOSC Port Hueneme - NBVC NOSC Point Mugu - NBVC NOSC San Diego - MCAS Miramar NOSC North Island - NBC NOSC Lemoore - NAS Lemoore

15. Marine Corps Installations MCRD San Diego