ROICC Camp Lejeune Acquisition Methods. Kelly J. Cannon Supervisory Contract Specialist ROICC Camp Lejeune

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ROICC Camp Lejeune Acquisition Methods Kelly J. Cannon Supervisory Contract Specialist ROICC Camp Lejeune kelly.cannon@navy.mil 910-451-2581

Active Multiple Award Construction Contracts (MACC) Active MACCs Award Date Expiration Date Estimated Advertisement Maximum Amount Typical Project Type HUBZone 06/18/2015 06/17/2020 Oct 2019 $90M/Life SDVOSB 09/27/2013 09/26/2018 Jan 2018 $50M/Life SDVOSB 09/27/2013 09/26/2018 Jan 2018 $50M/Life Civil / Paving 09/27/2013 09/26/2018 Jan 2018 $95M/Life Mech MACC 09/11/2014 09/10/2019 Jan 2019 $95M/Life Mini MACC 07/31/2014 07/31/2019 Nov 2018 $90M/Life General construction above $150K, mixed complexity General construction below $150K, mixed complexity General construction below $150K, mixed complexity Site, paving, civil/horizontal construction less than $10M Primarily mechanical and electrical projects less than $10M General construction below $150K, non-complex Painting MACC 11/05/16 11/04/2021 February 2021 $10M/Life Primarily painting type projects Roofing MACC 02/23/2016 02/22/2021 May 2019 $45M/Life Primarily roofing type projects 2 General Construction 12/18/2016 12/17/2020 March 2020 $95M/Life General construction projects greater than $150K, multiple trades

Active A/E Contracts Active A/E Award Date Expiration Date Estimated Advertisement Maximum Amount Acquisition Strategy HVAC/Electrical 03/12/2015 03/11/2020 June 2019 $5M/Life Civil 05/27/2015 05/26/2020 August 2019 $5M/Life Industrial Military Support Facilities (Camp Lejeune) Billeting and Community Support Facilities 07/29/2015 07/28/2020 October 2019 $5M/Life 09/16/2015 09/15/2020 January 2020 $7M/Life Industrial Military Support Facilities (New River & Cherry Point) 09/29/2015 09/28/2020 January 2020 $5M/Life 3

4 Long Range Acquisition Forecast

Active Facilities Support Contracts (FSC) Active FSC Title/Description Not to Exceed Date Estimated Advertisement Approximate Value Acquisition Strategy Maintenance and Repair of Cranes 05/14/2017 January 2017 $2.5M Maintenance and Repair of Railroad 03/31/2017 November 2016 $3M Multiple Services 09/30/2019 June 2019 $5.9M 8(a) Winter Pool Maintenance 01/31/2020 October 2019 $100K Outlying Roads Grounds 02/28/2018 December 2017 $7.5M 8(a) Basewide Grounds & Shrubbery 07/31/2021 N/A $38M Source America Ability One Program Sampling and Analysis of Drinking Well Water 01/31/2021 October 2020 $1M Wood Yard & Waste Grinding 06/24/2020 March 2020 $500K Aquatic Plant & Weed Control 08/31/2018 May 2018 $38K Wildlife Fertilizer Services 08/31/2018 May 2018 $350K Cleaning of Breach/Shooting Houses 09/30/2019 June 2019 $940K 5

Active Facilities Support Contracts (FSC) 6 Active FSC Title/Description Not to Exceed Date Estimated Advertisement Approximate Value Acquisition Strategy Landfill Maintenance Contract 08/12/2019 May 2019 $1.8M Waste Container Repair and Maintenance 09/25/2019 June 2019 $1M Basewide Custodial 01/31/2020 N/A $7.7M Source America Ability One Program Facilities Maintenance and Repair and Heavy Equipment Repair 03/31/2020 March 2019 $187M Boiler Controls at Building 1700 09/30/2019 June 2019 $490K 8(a) Maintenance and Repair of EMCS at NH100 09/30/2019 June 2019 $7.5M Sole Source Maintenance and Repair of Screw Pumps FC440 05/31/2020 February 2020 $500K Hospital Custodial 09/30/2018 N/A $35M Source America Ability One Program Planting of Sea Oats and Bitter Panicum Seedlings 04/30/2019 January 2019 $135K Pest Control Services 09/30/2017 June 2017 $660K UPS and Battery Maintenance 02/15/2020 November 2019 $780K

Active Facilities Support Contracts (FSC) Not to Exceed Active FSC Title/Description Date Advertise Operation & Maintenance of Onslow Beach Bridge 03/31/2020 December 2019 $1M Morehead City Port Waste Collection 12/30/2018 September 2018 $14K Approximate Value Acquisition Strategy Full & Open Competition Full & Open Competition Preventative Maintenance for Landfill Scales 06/30/2019 March 2019 $9K Preventative Maintenance, Inspection, Testing, and Repair of Fire Systems 09/23/2020 June 2020 $1M Range Maintenance 09/28/2020 June 2020 $3M Bullet Traps 08/18/2021 May 2021 $1.2M Maintenance of Gym Floors 05/08/2021 February 2021 $280K Chiller Maintenance DOD Schools 09/12/2021 June 2021 $1.1M Full & Open Competition Site Preparation and Planting Long Leaf Seedlings 06/16/2021 March 2021 $570K 8(a) Stocking Fish Ponds 05/03/2021 February 2021 $43K 7

Allocation of Local Funding $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 Funding $20,000,000 $10,000,000 $0 Construction Services A/E Misc 8

Announcements Please continue to monitor FedBizOpps and NECO for actual announcement as these projections are subject to change. www.fbo.gov www.neco.navy.mil 9