Marine Corps Base Camp Pendleton Public Works Department Presented To: Society of American Military Engineers Orange County Post 26 June 2008 CDR Marshall Sykes
Marine Corps Base Camp Pendleton Mission To operate a training base that promotes the combat readiness of the Operating Forces and the mission of other tenant commands by providing training opportunities, facilities, services, and support responsive to the needs of Marines, Sailors, and their families. Supporting today’s fight and Preparing for tomorrow’s future Vision Marine Corps Base Camp Pendleton supports today’s fight and prepares for tomorrow’s future. We will be a superior Marine Corps training base by expanding training opportunities; maximizing allocated resources; modernizing base infrastructure; and providing superior service and support.
Camp Marine Corps Base Pendleton Cantonment Areas Camp Pendleton
59, 000 Marine Corps Base Camp Pendleton N Impact Areas 41, 000 167, 000
Marine Corps Base Camp Pendleton Base Facts Military Service members 41, 000 San Clemente Live on Base Single members Married members Family members MCB Geography – 125, 000 acres (over 1/3 the size of Oahu) – 17 miles of coastline (Oceanside to San Clemente) Family members 50, 000 18, 000 5, 913 91, 000 14, 456 38, 369 Fallbrook Home to 18 endangered/threatened species Over 10 K Civilian Workers Oceanside
Marine Corps Base Camp Pendleton We support… • I MEF • 1 st Mar. Div • 1 st MLG • 3 rd MAW • MCI West • MARSOC Also supports… • • • Formal schools (SOI, W&FTB) Reserve units Other service units Civilian organizations Non-federal entities
Marine Corps Base Camp Pendleton Scope of Operations Data source – INFADS 7 Nov 2007
Marine Corps Base Camp Pendleton Old Facilities 40% built in 1940 s and 1950 s! * Average of facilities: 35 years
Marine Corps Base Camp Pendleton What’s HOT? – – – Bachelor Enlisted Quarters (BEQs) BEQs USMC Forces, Special Operations Command (MARSOC) 29 Projects $877 M 202 K Grow The Force Utilities Infrastructure MARSOC, 800 PN Public/Private Venture Housing 6 projects, $94 M Range Modernization 7 projects, $126 M (FY 10/11) Range Modernization $100 M (MILCON only) ENV$ (20%) Utilities Infrastructure 15 projects $580 M PPV Phase 4 end state: 6877 Housing units GTF $1. 7 Billion 3700 PN increase
Marine Corps Base Camp Pendleton Best of Breed - BEQs Exterior § Positive, home-like appearance § Building masses broken up into smaller portions § Create more of a campus like and community feel § Breezeways § Sports courts, BBQs § Complies with BEAP Interior § Hotel-like lobby at the entrance to the building § Maximize natural ventilation in sleeping rooms § Maximize storage space § Telephone, cable and satellite TV § Enhanced activity centers with gaming, internet, big screen TV, laundry rooms § Ceiling fans, color schemes
Marine Corps Base Camp Pendleton PROJ AREA P-991 NAMTRAMARU P-115 HQ P-097 CHAPPO P-170 MARGARITA P-094 SAN MATEO P-190 SAN MATEO P-043 PICO P-160 DEL MAR P-046 LAS FLORES P-357 MARGARITA P-026 LAS PULGAS P-073 HQ vice DEL MAR P-242 PICO P-520 HORNO P-161 DEL MAR P-051 HQ P-134 HQ P-052 HQ P-1112 CHAPPO P-1114 MARGARITA P-1115 LAS PULGAS P-1116 SAN MATEO P-1113 PICO $MIL MAX. BEDSPACES 15 200 FY 07 33 400 FY 08 30 400 FY 08 28 400 FY 08 33 400 FY 09 37 400 FY 09 33 400 FY 09 34 400 FY 09 25 400 FY 09 31 400 FY 09 30 380 FY 09 29 400 FY 09 34 460 FY 09 31 400 FY 09 32 400 FY 09 33 400 FY 09 34 400 FY 09 49 600 FY 09 30 350 FY 09 15 144 FY 09 26 300 FY 09 41 460 FY 11 $710 M 8894 Additional FSRG and SOCOM Requirements P-028 BEQ LAS FLORES 18 300 FY 07 FSRG P-206 BEQ LAS FLORES 31 300 FY 07 MARSOC BEQ MCON Construction Program TOTALS: 23 BEQs / $710 M / 8456 Bedspaces 6 BEQs / $160 M / Other requirements 7 BEQs / $286 M / Grow The Force SUPPLEMENTAL PROJ AREA P 1000 HQ P 1003 PULGAS P 1005 WW P 1008 SOI GROW THE FORCE PROJ AREA P 1069 SOI P 1067 FLORES P 1065 HQ P 1066 DEL MAR P 1068 CHAPPO P 1070 SOI P 1063 DEL MAR $MIL 23 35* 23 30 $160 M MAX BED 200 FY 08 400 FY 08 200 FY 08 400 FY 09 1800 $MIL MAX BED 18 OB FY 10 68 800 FY 10 37 400 FY 12 82 648 FY 12 38 400 FY 12 22 194 FY 12 21 OB FY 12 $286 M 2442 *Includes additional facilities other than BEQ
Marine Corps Base Camp Pendleton BEQ Rehabilitation Program Way Ahead 2 BEQs / $10 M / Awarded/Underway 7 BEQs / $36 M / Authorized for Advertisement 15 BEQs / $57 M / Approved for design (12 of these 15 submitted in March 2008 CAF*) Within last 10 years 47 BEQs Rehabilitated / $165 M / 3757 rooms Ø Ø Construction/Renovation costs are on the rise Higher number of projects exceeding $5 M Ø ASN approval required Ø Congressional notification required if >$7. 5 M * CAF – Contract Advertisement Forecast
Marine Corps Base Camp Pendleton Grow The Force § Why: Right size the Marine Corps for the Long War and the future § Increases the size of USMC from 177 K to 202 K § Impact to Camp Pendleton § Over 3700 additional PN including MCAS ( b/w FY 07 – FY 11) § Over $1. 7 billion in new construction and infrastructure improvements ( FY 10 –FY 13) Impact to MCI West § Over 5000 additional PN (b/w FY 07 – FY 11) § Over $2. 5 billion in new construction and infrastructure improvements (FY 10 -FY 13) § § Facilities sourcing strategy § Interim bed-down Ø Relocatable facilities for billeting and operational support Ø FY 08&09 MCON programs increased § Permanent bed-down Ø Procurement through Milcon Process
Marine Corps Base Camp Pendleton AC/S Facilities § § § Public Works Department – Planning & Engineering ROICC – Contract award, contract administration & project oversight – M 2 R 2 & MILCON FSC – Contract administration and project oversight – M 1 R 1 FMD – Facilities Maintenance Department OWR – Office of Water Resources RESTORATION AND MODERNIZATION (FSRM) M 1 (REPAIR): $0 - $300, 000 R 1 (CONSTRUCTION): $0 - $100, 000 M 2 (REPAIR): $300, 000 - $5, 000 R 2 (CONSTRUCTION): $100, 000 - $750, 000 MILITARY CONSTRUCTION (MILCON) CONSTRUCTION: >$750, 000
Marine Corps Base Camp Pendleton Awarded Authority to Advertise $34 M $33 M $64 M $48 M FY $65 M $72 M $32 M $122 M
Marine Corps Base Camp Pendleton MILCON Program Awarded Regular Program BEQ Supplemental MARSOC 4 K Plus ups Accelerated MCON Naval Hospital $62 M 202 K Grow The Force $44 M $66 M $46 M $200 M FY $380 M $840 M $1473 M $537 M $810 M
Marine Corps Base Central Areas Camp Pendleton
Marine Corps Base Coastal Areas Camp Pendleton
Marine Corps Base Camp Pendleton Infantry Areas
Marine Corps Base Camp Pendleton Utilities & Site improvements
Marine Corps Base Training Areas Camp Pendleton
Marine Corps Base Camp Pendleton Ongoing Requirements Base Development § § Master Planning Area Development Plans Preparation of DD 1391 documentation NEPA studies (i. e. EA, EIS) Engineering Services § § § RFP development Design (Capital Improvements) Engineering studies Ø Utilities Ø Traffic
Area Development Plan Marine Corps Base Camp Pendleton
Conceptual Plan (FY 08 Marine Corps Base BEQs, Mainside) Camp Pendleton
Marine Corps Base Camp Pendleton Small Business Opportunities
Marine Corps Base Camp Pendleton Contracting Opportunities with NAVFAC SW Register at Central Contractor Registration www. ccr. gov Look for contract opportunities at https: //www. neco. navy. mil Make contact with NAVFAC SW and market yourself § § § References § § § Quarterly Contractor Presentation at NAVFAC SW § Richard Paulhamus is the POC for scheduling a presentation § Richard. paulhamus@navy. mil or (619) 532 -2500 Federal Business Opportunities § Single point of entry for Gov’t Contracting >$25 K § http: //fedbizopps. gov/ Small Business Administration, San Diego § Linda Coakley of the SBA, (619) 557 -7250 X 1153.
Marine Corps Base Camp Pendleton Contracting Opportunities BASE DEVELOPMENT & PLANNING Environmental Impact Statements Environmental Assessments Environmental Monitoring Master Planning Archeological Surveys Area Development Plans BASE OPERATIONS SUPPORT Base Operations Custodial Janitorial Grounds Maintenance Energy Surveys Condition Surveys Preventive Maintenance Refuse Collection Utilities O&M ENVIRONMENTAL SERVICES Environmental Consulting Environmental Remediation Lab Services CAPITAL IMPROVEMENTS Planning Design Construction, Repair Construction Supervision
Marine Corps Base Camp Pendleton NAVFAC SW/SBA 8(A) BASIC ORDERING AGREEMENT (Construction only) § Agreement between, Naval Facilities Engineering Command Southwest and the following SBA District Offices for minor construction projects: Ø San Diego District SBA Ø Santa Ana District SBA Ø Los Angeles District SBA Ø Phoenix, Arizona District SBA
Marine Corps Base Camp Pendleton Field Office (ROICC) Procurements § $35 - 40 Million per year in locally awarded contracts § Facility Construction Contracts Construct/repair barracks, administrative, or other buildings. § Facility Repair Contracts Replace HVAC system, painting, replace carpet, replace window. § Facility Maintenance Contracts Grounds maintenance, custodial services, elevator maintenance.
Marine Corps Base Camp Pendleton Contracting Methods § § § INTERNET – Contract Advertising Ø https: //www. neco. navy. mil Ø Download P&S From Internet Single Award Contract IDIQ – Indefinite Delivery Indefinite Quantity MACC - Multiple Award Concept Contracts Ø DB - Design Build Ø Construction Ø Environmental Remediation Ø Services Privatization § Utilities § Military Housing, New Housing, Maintenance & Repair
Marine Corps Base Camp Pendleton Back up slides
Marine Corps Base Camp Pendleton FY 07 Qty Total ($Mil) BEQs 3 $64 Ranges $0 Admin/Ops Centers/Community 2 $30 Utilities 2 $63 Maint/Production 3 $29 Training 2 $13 12 $200 Total
Marine Corps Base Camp Pendleton FY 08 Q Total ($ t Mil y ) BEQs 6 $170 Ranges 1 $18 Admin/Op s Center s/Com munity 9 $104 Utilities 1 $6 4 $51 Maint/Pro
Marine Corps Base Camp Pendleton FY 09 Qty Total ($Mil) BEQs 19 $645 Ranges 1 $23 Admin/Ops Centers/Community 4 $52 Utilities 2 $63 Maint/Production 2 $45 Training 1 $12 29 $840 Total
Marine Corps Base Camp Pendleton FY 10 Qty Total ($Mil) BEQs 2 $97 Ranges 1 $25 Admin/Ops Centers/Community 8 $218 Utilities 9 $475 Maint/Production 2 $36 Naval Hospital 1 $517 Training 5 $105 28 $1, 473 Total
Marine Corps Base Camp Pendleton FY 11 Qty 2 BEQs Total ($Mil) $82 Ranges $0 Admin/Ops Centers/Community 3 $70 Utilities 6 $256 Maint/Production 3 $64 Training 2 $65 16 $537 Total
Marine Corps Base Camp Pendleton D/B RFP Development Program FY 08 Project # Title PE 1010 R Construct Combat Marksmanship Range, WFTbn PE 1014 R Construct Class Room, Range 501 PE 0313 M Repair BEQ 14031 PE 0502 M Repair HVAC/Fire System Brig, 24100 PE 0527 M Repair Lake O'Neil PE 0114 M Repair BEQ 41303 PE 0812 M Repair Iron Manganese Plant 22 Area PE 0828 M/R Repair & Improve Iron Manganese Plant 24 Area PE 0602 M Plumbing Repairs H Barracks 520420 PE 1090 M Repair/Replace Communications Cables between Range 409 and Buffalo Bump PE 1091 R Install Power to 25 Area Combat Town PE 0855 R AITB Classroom Addition PE 0516 M Repair Legal Services and Court Room, 53505 PE 0902 M Repair BEQ 210724, AAS BN Students
Marine Corps Base Camp Pendleton D/B RFP Development Program FY 08 Project # Title PE 0605 M Repair Weapons BN ISMT, WFTB PE 1078 M Replace existing steel and PVC gas lines with HDPE in Area 41 Las Flores PE 1074 M Remove & Replace 5" Gas Main Area 13 to Area 27 PE 1070 M Repair & improve Natural Gas Piping, 43 Area PE 1068 M Replace existing steel and PVC gas lines with HDPE in Area 53 Horno PE 1069 M Replace existing steel and PVC gas lines with HDPE in Area 62 San Mateo PE 1079 M Replace existing steel and PVC gas lines with HDPE in Area 52 SOI PE 1072 M Remove & Replace Existing 4" PVC with 6" HDPE 52 to 62 Area PE 0702 M Repair BEQ 24083 patch and paint PE 0711 M Repair BEQ 24084 patch and paint PE 0905 M/R Repair & Convert Bldg 22183 to Admin Facility PE 0285 R Construct Inerting Bldg Range 108 EOD PE 1008 M/R Repair & Improve Stuart Mesa Road PE 1017 M Repair Various Bridges
Marine Corps Base Camp Pendleton D/B RFP Development Program FY 08 Project # Title PE 0771 R Construct Outdoor Student Assembly FMSS PE 0772 R Construct MC MAP Pit, FMSS PE 0606 R Construct A/B Range House, WFTB PE 0607 R Construct C/D Range House, WFTB PE 0906 M Repair Drainage Channel, Las Pulgas PE 0907 M Repair 25 Area Combat Town PE 0910 M Repair Kraus Rd from AVTB to 3 d AA Bn PE 0918 M Repair Erosion & Drainage, 25 Area per Study PE 0934 R Construct Bleacher Enclosure, Range 103 PE 0405 R Construct ISMT Facility HQ BN PE 1092 M Repair Serra Mesa Housing Electrical Distribution System PE 1093 M Repair San Onofre Housing Electrical Distribution System PE 0609 R Construct MCCS Maintenance Facility PE 0041 M Repair Training Tank 62517 PE 0913 M Repair Power Pits ACU-5
Marine Corps Base Camp Pendleton D/B RFP Development Program FY 08 Project # Title PE 1071 M Rpl 6" Natural Gas PVC Pipe with HDPE Area 51 to 53 PE 1076 M Rpl PVC & Steel Natural Gas Pipe with HDPE in Area 31 A PE 0844 M Repair Natural Gas Line 43 to 53 Area PE 0827 M 4 kv to 12 kv Conversion 22 Area PE 1083 M 4 kv to 12 kv Conversion 33 Area 9985925 MCI West Command Control Center SIPR NET PE 1004 M Plumbing Repairs 520445 PE 0501 M Repair Messhall 31611 PE 0863 M Demolish Bldg 41356 PX PE 0830 M 4 kv to 12 kv Conversion 41 Area PE 0281 R Construct NBC Facility FMSS PE 0914 M/R B Bump PCAS 9985925 MCI West Command Control Center PE 0880 M Repair 14" Water Line Santa Margarita River PE 0498 M Repair KD Ranges
Marine Corps Base Camp Pendleton Upcoming Contracting Opportunities Contract Type IQ IQ BPA COMB IQ COMB Purpose Chain link Fencing Flooring and Abatement Services Tree Trimming Basewide Inspect/Maint Cranes, Hoists &WHE Roofing Elevator Services Solid Waste Collection and Removal
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