CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008
CAPT R. HemstreetDeputy Commander for Operations
Naval Facilities Engineering Command
SAME ForumPhiladelphia, PA
12 Mar 2008
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• NAVFAC’s Roles, Products & Services
• Shore Facilities’ Trends
• Projected Workload
• Major Programs and Future Work Overview
About NAVFAC …
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Who is NAVFAC? Naval Facilities Engineering Command
• Our Roles– DoD Construction Agent– DoN’s Facilities Engineering SYSCOM– Naval Expeditionary Combat Enterprise lead SYSCOM– Member of the Provider Enterprise– Global Engineering/Acquisition Command
• 17,000 Civilians, 1,600 military, and 500 Contractors
• Our products and services:
Over $10 billion annually
ROLES, P&S
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NAVFAC ESC NAVFAC ELC
Naval Fac. Inst.
4 Specialty Centers (ECH III Commands)
4 OICC
Navy Crane Center
NAVFAC MWNAVFAC Washington
NAVFAC Mid-
Atlantic
NAVFAC FE
2 ECH III Commands
10 ECH IV Commands
NAVFAC Marianas
NAVFAC Hawaii
NAVFAC Southwest
NAVFAC Europe –Southwest Asia
NAVFAC Northwest
NAVFAC Pacific
NAVFAC…Region Aligned
NAVFAC Southeast
OICC Katrina
OICC MCI East
NAVFAC Atlantic
OICC MCI West
OICC Bethesda
Forward Deployed Delivery Model
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We are the Navy’s facilities engineering professionals. Fleet, Fighter and Family focused; innovative; surge enabled; ever faster; and committed to continuous cost reduction.
• NAVFAC Atlantic and Pacific Commanders are dual-hatted as Fleet Engineers.
• Facilities Engineering Commanders are dual-hatted as Regional Engineers.
Facilities Engineering Commands
NAVFAC AtlanticNorfolk, VA
NAVFAC Mid-Atlantic
Norfolk, VANAVFAC
WashingtonD.C.
NAVFAC Southwest
San Diego, CANAVFAC
NorthwestSilverdale, WA
NAVFAC Europe &
SW Asia Naples, Italy
NAVFAC Midwest
Great Lake, ILNAVFAC
SoutheastJacksonville, FL
NAVFAC HQWashington, D.C.
NAVFAC PacificPearl Harbor, HINavy Crane
CenterNorfolk, VA
NAVFAC Far EastYokosuka, Japan
NAVFAC Marianas
Guam
NAVFAC HawaiiPearl Harbor, HI
Region Aligned
Business Lines:
• Capital Improvements
• Public Works
• Environmental
• Contingency Engineering
• Asset Management
• Expeditionary Programs
NAVFAC Expeditionary Logistics Center Port Hueneme, CA
Naval Facilities Institute Port Hueneme, CA
NAVFAC EngineeringService Center
Port Hueneme, CA
ROLES, P&S
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NAVFAC CONOPS(Concept of Operations)
NAVFAC HQ
NAVFAC LANT NAVFAC PAC
Capital Improvements
PublicWorks
Environmental
Contingency Engineering
Asset Management
Expeditionary Programs
Horizontal Roles
Ver
tica
l Ro
les
Inte
gratio
n
Program Mgmt
Vertical:1.
Mission Accountability2.
Client Interface3.
Project Mgt/Execution4.
Execution Metrics
6.
Horizontal:1. Business Processes2. Resource Allocation3. Community Mgmt4.
Program Metrics5.
Program Resources
5.
Leadership
Spec. Ctrs.
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Current Readiness
Future Capability
Asset Management• Demolition• Facilities Excessing• Outleasing• Enhanced Use Leasing (EUL)
Planning• Land/Installations/ Facilities• Facilities ILS• Encroachment Planning/ Management• Contingency• Project Development • Anti-Terror/Force Protection (AT/FP)
• Environmental (NEPA)
Recapitalization• Restoration• Modernization
Facilities Sustainment • Environmental Compliance & Conservation• Base Support Vehicles/ Equipment• Facility/Specialized Technical Services• Strategic Sourcing• Utilities/Energy/Real Estate Management• Shore Weight Handling Equipment
Products and Services/Support for Facilities Lifecycle
Acquisition/Execution• Engineering/Design/ Construction• Environmental Cleanup/ Quality• Public/Private Ventures• Disaster Response• Ocean Engineering
Applying Technical, Contracts and Real Estate Authorities and Expertise
Expeditionary • Base Ops Support (BOS)
• Construction
DemandSignal
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Environmental
• Supported Commander priorities– ENV Compliance– ENV Restoration, including munitions– ENV Planning: facilities and military training/operations
• Current ENV Climate– Increasing Workload – Funding Outlook Good
• Cleanup Program: $300M per year (ENV Restoration) +
$150M per year (BRAC Reimbursable)• Compliance: $121M per year
TRENDS
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Environmental
• Acquisition Strategy– Continued, strong Small Business participation– Balanced use of fixed-price contracts– Increased use of performance-based service contracts
• $1.6 B in new contracts
• 51 new contracts planned– 38 FP IDIQs – 6 EMACs– 4 RACs– 3 CLEANs
TRENDS
Single FP IDIQ, $539M,
33%
CLEAN, $370M,
23%
EMAC, $330M,
20%
RAC, $400M,
24%
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• Energy Independence and Security Act of 2007 – Codifies the EO 13423 guidance on energy and water consumption reduction. CAFE standard of 35 mpg by 2020, renewable fuel standard of 36 billion gallons by 2022, energy efficiency standards for appliances and lighting
• Executive Order 13423 (of 24 Jan 2007) – replaces E.O. 13123: reduce energy consumption 3%/year and water consumption 2%/year water, 50% of renewables must come from new (post 1999) sources on installation, reduce petroleum consumption by 2%
• Energy Policy Act of 2005 – Reduce energy consumption 2%/year from 2006-2015, meter all buildings, construct buildings 30% below ASHRAE standards.
• National Defense Authorization Act 2007 – Produce or procure from renewable sources not less than 25% of electricity consumed by 2025.
• DOD Energy Security IPT – Increase number of geothermal plants, and energy MILCON projects
• ASN(I&E) – Build to LEED Silver standard
To achieve these goals, we need to renew our energy awareness at all levels, and re-emphasize the execution of energy projects.
TRENDS
Energy Goals
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-30
-25
-20
-15
-10
-5
0
Sep-03
Sep-04
Sep-05
Sep-06
Sep-07
Sep-08
Sep-09
Sep-10
Sep-11
Sep-12
Sep-13
Sep-14
Sep-15
Percentage
-30
-25
-20
-15
-10
-5
0
Percentage
Reduction Goal (MBTU/KSF)Actual DoN ReductionActual USMC ReductionActual Navy ReductionProjection
Based on Projects Awarded Through FY 07
TRENDS
Department of Navy – Energy Usage Reduction
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•New energy implementing guidance is being developed
– New Buildings - will incorporate sustainable design and energy efficiency features
– Energy Plans – each base will have a plan for achieving energy goals
– Renewable Energy – 25% of all electricity usage needs to come from renewable sources by 2025. This goal means each base needs to develop all cost effective renewable resources.
– Resource Efficiency Managers – each installation should have REM(s) These are contractor energy managers who are required to identify projects that return 200%-300% on their cost
– Transportation - Increase use of neighborhood electrics, and high fuel efficiency vehicles for high use applications
TRENDS
Energy Goals/Guidance
Impact to Installations
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NAVFAC Policy of LEEDand Energy Policy Act of 2005 (EPAct)
FY08• Designs started after 03 Jan 2007 must meet EPAct • 30% more efficient than ASHRAE (supported by LCC analysis)• LEED “certifiable” for Sustainable Development
FY09 and Beyond• Must meet EPAct and be LEED Silver certified (USGBC)• Executive Order requires
– Renewable energy sources– Compliance with Federal High Performance and Sustainable Buildings MOU
• Form 1391, Block 9, shows 3% of ECC to meet EPAct and LEED• Supporting documentation must show actual cost of equipment
TRENDS
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Construction Trends
Yesterday
Design-Bid- Build
Low bid
Adversarial Relationship
Today Streamlined Design-
Build Best Value
Selection Multiple Award
Contracts Anti-Terrorism Fast Track
Construction Increased Client
Participation Improved Project
Development
Tomorrow
CM @ Risk
Focus on Building Performance
Deliver Sustainability / Lower Life Cycle Cost
Leverage Technical Skills thru Cross Functional Teams
USGBC LEED Silver Level on all projects
Benefits Reduced Acquisition Time
Life-Cycle Costing Decisions
Improved Safety / Quality / Schedule Performance
Improved Energy Efficiency
TRENDS
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NAVFAC FY07 Execution
•In FY07, NAVFAC Executed contracting actions of $8.7B, a 22% increase over FY06.
– DON O&M: $3.5B– OPN: $1.0B– MILCON: $1.5B– DOD: $2.2B– Other Cust.: $0.5B
•Over 90% of the FY07 MILCON program ($1.1B) was awarded, a significant increase over FY06.
•NAVFAC obligated $1.45 billion in SRM, including $291 million at end-of year for targeted facilities projects.
WORKLOAD
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$ BILLIONS
0.0
1.0
2.0
3.0
4.0
5.0
6.0
2006 2007 2008 2009 2010 2011 2012 2013
FISCAL YEAR
MCON
Defense
MCNRGWOT
Katrina
MCON GuamMCON USMC Grow the Force
NAVYBRAC 05
FH CON
PR09 PRESBUD
Notional GOJ Guam (Not Navy MILCON)
MILCON Construction ProgramProgrammed Amount for Construction As Of Jan 08
WORKLOAD
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0.0
1.0
2.0
3.0
4.0
5.0
6.0
2007 2008 2009 2010 2011 2012 2013
FISCAL YEAR
MILCON Workload Distribution Programmed Amt for Major Construction Only – No Design or UMC
$Billion
Mid-Atlantic
Southeast
Washington
Marianas(Includes Notional GOJ $ which is not Navy MILCON)
Southwest
Northwest
Far East
Europe/SWA
MidwestHawaii
WORKLOAD
PR09 PRESBUD
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OICC Stand-Up & USMC MILCON (FY08-14)
• OICC MC WEST: ~$3.5B GTF• OICC MC EAST: ~$2.1B GTF
– Both stand-up 3rd Qtr FY08, stand-down FY14
• OICC BETHESDA– Execute BRAC V Walter Reed National Military Medical Center– Stand-up 2nd Qtr FY08, stand-down FY12– Includes PW Mission
ACQ STRATEGY:• 2-Phase Design Build (Best Value) • Project Packaging for Economy of Scale• Standardized Components
PROGRAMS
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Walter Reed National Military Medical Ctr(WRNMMC) Bethesda, MD
PROGRAMS
• Project scope: – New outpatient addition (approx. 525K SF)
– New inpatient areas (approx. 157K SF)
– Renovations to existing infrastructure (approx. 333K SF)
– New circulation pathways, utility tunnels, and parking garages
– Supporting facilities (ex. new gym, administrative building and Warrior Transition Unit / Brigade
• FY08/09/10 BRAC V Construction ($940M)
• BRAC-directed milestone: Complete by Sept 15, 2011
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Tokyo
Manila Guam
TAIWAN
CHINAVMGR-152
(KC-130 Squadron)VMGR-152
(KC-130 Squadron)
JMSDF P-3SquadronJMSDF P-3Squadron
Okinawa
Northern Mariana Islands
CVW-5 Jets / C2 Det / E-2 Squadron
CVW-5 Jets / C2 Det / E-2 Squadron
III MEF/ III MARDIV / I MAW / III MLGIII MEF/ III MARDIV / I MAW / III MLG
Helo SqdrnHelo Sqdrn
Iwo Jima
Pacific AOR Highlights
•Defense Policy Review Initiative
– $20B investment in Japan
– $10B investment in Guam
•CVN Homeporting in Japan
– P-998 Wharf Projects (awarded)
• Wharf Upgrades ECD Mar 08
• Power Upgrades
• Energy Saving Perf. Contract ECD May 08
•Joint Basing (Hawaii and Guam)
PROGRAMS
Japan
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•Guam Joint Master Plan (MP) --NAVFAC preparing– NAVFAC preparing Guam MP
• Phase I: Requirements and Concept of Ops Completed May 07• Phase II: Facility Development Plan ECD Jul 08
•Joint Bases per BRAC decision – Guam (Marianas and Anderson AFB) and– Hawaii (Pearl Harbor and Hickam AFB) with Navy as lead service– End State
• Construction and renovation opportunities for facilities
Outyears Planning (FY09 & beyond) Joint Efforts
PROGRAMS
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•USDs issue supplemental guidance
•USD (AT&L) issue Memorandum Of Agreement template
• Installations Capabilities Council (ICC) issue Joint Base Performance Standards
(CNIC hosting JB Breakout session at BRAC conference 14 March)
Joint Basing Implementation Guidance signed 22 Jan 2008.
Two-month target (22 March 08) to complete the following:
Navy Lead Joint Bases• JB Pearl Harbor – Hickam
• JB Guam - Anderson
• JB Anacostia - Bolling
• JB Little Creek - Story
JBs where Navy affected but not Lead• JB McGuire - Dix - Lakehurst (AF Lead)
• JB Andrews – NAF Washington (AF Lead)
• JB Charleston AFB/NWS, SC (AF Lead)
Joint Basing (JB) update
PROGRAMS
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Europe & Southwest Asia (SWA)
Expanding Focus
PROGRAMS
• MILCON– DAL MOLIN BDE COMPLEX
VICENZA IT• $400 Million Design Build
program
• Italian Contractor Requirement
– DJIBOUTI Military Construction • $120 Million investment
• FSC/BOS– Base Operation & Support
Contracts• Several FY09 contracts: Under
$1M threshold
• Rota Multi-Function FSC (FY10)
• Bahrain: Capabilities Based Requirements Doc. Contract (FY10)
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Extraordinary Small Business Advocate
US Prime Awards
FY06(Actual = $4.7B)
FY07*(Current = $7.2B)
FY08
(TBD)
Target Actual Target Current Target Actual
Small Business (SB) 40.2% 43.3% 40.6% 39.0% 41.0% TBD
HUBZone 8.2% 10.5% 8.3% 10.7% 8.7% TBD
SDVO(Veteran-Owned)SB .61% 1.0% 3.0% 1.0% 3.0% TBD
Small Disadvantaged. Bus. 18.6% 26.4% 18.8% 22.4% 19.0% TBD
Woman Owned SB 6.4% 7.1% 6.9% 6.3% 7.2% TBDNAVFAC Performance Trends• FY02 - FY06: Exceeded goals + Multiple Awards/Recognition for Small Business achievements• *FY07: End-of-year “Actual” data not yet available from FPDS-NG (expect to meet/exceed goals) • FY08: Continued focus on Small Business support
PROGRAMS
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Asset ManagementMajor Initiatives
GSIPs -- Global Shore Infrastructure Plans• Lays groundwork for preparation of POM 10 issues & Navy Ashore Vision 2035, providing “Gap Analysis” (Needs vs. Current Condition/Deficiencies)
• GSIPs Status:– To Support Providers: GSIPs for CNIC, MPT&E, & NAVSUP – “in the works”
– To Warfare Enterprises:• GSIP Complete: USE• GSIP Drafts “in the works”: NAE, SWE, NECE, NNFE, and FRE
• GSIPs – global focus, leading to follow-on studies/plans (for regions & installations), ultimately influencing identification of future, shore facilities construction projects
PROGRAMS
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Asset ManagementMajor Initiatives
EULs -- Enhanced Use Leases• A tool to leverage the value of our under-utilized and under-performing assets (facilities and land)
• Several Phase I Market & Feasibility Analyses on-going
• Industry Forums for Phase II EULs– Saufley Field - Pensacola FL (11 Mar 08)
– NNSY (Portsmouth NH) - Durham NH (16 Apr 08)
– SUBASE New London, CT – (May 08)
– South Depot Annex, Norfolk, VA – (TBD)
• EUL website: www.navyeul.com– Contains info on: project status, FAQs, links, and Contacts
PROGRAMS
Saufley Field, NAS Pensacola
Portsmouth NSY, NH
SUBASE New London, CT
S. Depot Annex, Norfolk, VA
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Questions?
1. Visit our webpage @ www.navfac.navy.mil
2. Go to “Organization” Tab
3. Select desired NAVFAC component
4. Go to “Contact Us/Visitors”
• Learn more about NAVFAC …
• Contact the Public Works Department in your area.
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FleetFleet FighterFighter FamilyFamily
Wrap-Up
• Big construction opportunities FY08 & beyond in support of our …
Counting on your Help, Talent, and Partnership to Make It Happen!
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Additional Information
– Project Lists: FY08 (Unawarded) and FY09– Organization Charts: General
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NAVFAC Mid-Atlantic Marine Corps Air Station New River, NC Construct New Gymnasium and Music Room
Marine Corps Base Camp Lejeune, NC SOF MARSOC Academic Instruction FacilitySOF MARSOC Special Ops/Equipment FacilitySOF MARSOC Supply and Predeployment FacilityAcademic Instruction Facility, Camp GeigerAircraft Maintenance Hangar, Phase 2 (MCAS New River)Bachelor Enlisted Qtrs, at Battalion (HADNOT Point)Bachelor Enlisted Qtrs, (French Creek)Bachelor Enlisted Qtrs, (MCAS New River)Child Development Center, Tarawa TerraceField Medical Services School (Montford Point)Jet Engine Test Cell (MCAS New River)Main Gate Security Upgrades (MCAS New River)MARSOC Community Support Facilities (Rifle Range)MARSOC Fitness Center/Training Pool (Rifle Range)MARSOC Special Operations Support Fac (Rifle Range)MARSOC Training Facilities (Rifle Range)MOUT Enhancements (Basewide)BEQ- Wounded Warriors BattalionLandfill CellMain Gate – Physical Security UpgradesMulti-Purpose Machine Gun Range, G10Physical Security Upgrades – Piney GreenWastewater System Modification (Basewide)Maintenance/Operations Complex – 2/9 (HADNOT POINT)
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC Mid-Atlantic (cont.)
Norfolk, VA LANTFLTHQSPACT Joint Forces Command HQ, Building OneMobile User Objective System Instn (NW Chesapeake)
Naval Station Norfolk, VA E2/C2 Aircrew Training FacilityMH-60S Hangar & Airfield Improvements
Naval Environmental & Preventive Med Unit 2 Repl
Naval Support Activity Mechanicsburg NMRC Reading to NMRC Lehigh Valley
Dam Neck VA NSPECWARDEVGR SOF Operational Training FacilitySOF Operations Facility
Naval Air Station Oceana VA SOF Parachute Drying Tower
Naval Amphibious Base Little Creek VA EODMU-6 Detachment Boat ShopsSOF Seal Team Ops and Support FacilitySOF Special Boat Team Operations Facility
Naval Support Activity Norfolk NSY Ship Maintenance Engineering Facility ModernizationEngineering Management Facility Conversion
Marine Corps Air Station Cherry Point, NC Hangar Renov, Fac Upgrades Navy F/A 18 E/F (NADEP)
PROGRAMS
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
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NAVFAC Mid-Atlantic (cont.) Naval Submarine Base New London CT Submarine Learning Center Training HQ
Naval Station Newport RI Hazardous Materials Storage BuildingWaterfront Improvements
Portsmouth Shipyard Consolidated Emergency Control CenterSERE School and Addition to Building 315
Naval Air Engineering Station Lakehurst NJ Joint Installation Road ImprovementsFleet Logs Ops Fac (MCGUIRE AFB) Inc 1 of 2Joint Use Reserve Training Ctr (MCGUIRE AFB) Inc 1 of 2
NAVFAC Washington Washington DC Bolling AFB Communication Frame Facility
NNMC Bethesda MD Medical Center Add/Alt
Naval Support Activity South Potomac Adv Energetics Research Lab Electromagnetic Launch RDT&E Facility
Naval Air Station Patuxent River MD Aircraft Prototype FacilityE-2 Advanced Hawkeye RDT&E FacilityJPALS Addition to Building 2110/2122
PROGRAMS
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
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NAVFAC Washington (cont.) Quantico VA MCCOMBDEV CMD MSGBN Headquarters & BEQ Phase 1
Student Officers Quarters – TBS Phase 2 (Camp Barrett)Warfare Programs Support CenterReserve Training Center Additions (Camp Upshur)Collocate MILDEP Investigative Agencies Inc 1 of 2
NAVFAC MidWest Naval Hospital Great Lakes IL Federal Health Care Facility ADDN/ALTN
Naval Station Great Lakes IL Joint Armed Forces Reserve Ctr (NOSC Sioux Falls)Marine Corps Reserve Center (NMCCRC Dayton OH)Small Arms Markmanship Trainer (SAMT)
Naval Support Activity Crane IN Secured Engineering FacilitySpecial Weapons Assessment Facility
NAVFAC SouthEast Naval Air Station Pensacola FL Fire Station Expansion (Corry Station)
BRAC-(USAF) CSO Applied Instruction FacilityBRAC-(USAF) Navigator Training Hangar
PROGRAMS
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
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NAVFAC SouthEast (cont.) Naval Air Station Joint Reserve Base Ft Worth TX Child Development Center
Joint Air Traffic Control Facility Joint Indoor Training Tank
Joint Multi-Level Parking FacilityMarine Corps Reserve Training Center (Austin TX)BRAC AFR Add Electronic Counter Measures Shop
Headquarters, Fourth Marine Aircraft Wing New Orleans LA Marine Corps Vehicle Maintenance Facility (Mt Clemens)
BRAC-Relocate 214 EIS OperationsBRAC-Relocate 214 EIS Maintenance OfficesBRAC-Relocate 214 EIS SupplyLibraryFlag HousingGeneral Administrative Building
Shaw AFB SC Base InfrastructureBRAC-Visiting Officers QuartersBRAC-Transient Lodging FacilityBRAC-Child Development CenterBRAC-Fitness Center
Naval Air Station Whiting FLD FL Clearzone ACq. & Runway Ext (NOLF Evergreen)
Naval Air Station Key West FL Construct New Pumphouse to Replace Pumphouse A-933
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC SouthEast
Marine Corp Air Station Beaufort SC Nuclear/Biological/Chemical FacilityStructural Fire Station
Marine Corps Security Force Blount Island FL Slipway Barrier, Blount Island
Naval Air Station Corpus Christi TX Aviation Trainer Facility
Base Support Battalion Kings Bay GA Engineering Services Facility (NOTU Cape Canaveral, FL)
Naval Air Station Atlanta GA RIA-14 Facility
Marine Corps Recruit Depot Parris Island SC Motor Transportation Facility Third Recruit Training BN Complex Ph1Enlisted Dining Facility Consolidation
Naval Air Station Meridian MS Fire Station
Naval Support Activity Panama City Littoral Warfare Systems Facility Stennis Space Ctr MS SOF Riverine and Combatant Craft Ops Fac
Marine Corps Logistics Base Albany GA Main Gate Improvements-Blount IslandWarehouse, Combat Vehicle
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC NorthWest Naval Station Everett WA Fleet Region Readiness Center
Operational Facilities MIUW 110/IBU 13 (NOSC Portland, OR)
Naval Air Station Whidbey Is WA EA-18G Facility ImprovementsIndoor Wash Rack
Naval Base Kitsap Bremerton WA CVN Maintenance Pier ReplacementMissile Assembly Building 3Ocean Engineering Support FacilityShip Maintenance Engineering Consolidation (PSNSY)
NAVFAC SouthWest Fleet & Industrial Support Center San Diego CA Replace Fuel Storage Tanks
Naval Base Point Loma San Diego CA Magnetic Silencing Facility ModificationPier 5002 Sub Fender Installation
Naval Amphibious Base Coronado CA SOF Special Boat Team Operations Facility
Pacifici Missile Test Center Pt Mugu CA Medium Range Target Missile Launch Facility
Naval Air Station Fallon NV Range Improvements TGTB-20
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC SouthWest (cont.) Naval Support Activity Monterey CA Global Weather Operations Ctr (Navy School Annex)
Naval Weapons Station Seal Beach MOMAU 15 Collocation to Building 78
Travis AFB CA C-17 Road ImprovementsC-17 Southwest Landing ZoneGlobal Support Squadron Facility
Marine Corps Base Camp Pendleton CA MARSOC Academic FacilityMARSOC Equipment Storage WarehouseMARSOC Paraloft/Dive LockerBachelor Enlisted Quarters (Chappo Area 22)Bachelor Enlisted Quarters (HQ Area)Bachelor Enlisted Quarters (Margarita Area 33)Fitness Center (Margarita Area 33)ISR Camp – Intel BattalionMARSOC Supporting Facilities (Las Flores Area 41)Traffic Improvements (Main Gate Area 20)1STMLG Armory1ST MLG Group and Battalion Headquarters1ST MLG Headquarters – HQ AreaBEQ- Wounded Warrior Battalion FacilityConsolidated Comm/Elect Maintenance & Storage
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC SouthWest (cont.) Marine Corps Base Camp Pendleton CA Force Intel Operations Center – HQ Area
BEQ and Enlisted Dining Facility – HQ AreaArmory-Regimental and Battalion HQISR Camp-Intel Battalion-4000 MarineArmory-Intel Battalion-HQ AreaEOD Operations ComplexHangar 02 AdditionsTactical Support Van Pad ExpansionCompany HQ – MP CompanyArmory – 5th Marine RegimentBEQ and Armory-HORNO
Naval Base San Diego CA Child Development CenterMain Gate (Gate 6) ImprovementsCOMINEWARCOM Headquarters Renovations
Marine Corps Air Station Miramar CA Hangar ModificationsMarine Corps Reserve Training Center
Naval Air Weapons Station China Lake CA Weapons Survivability Complex
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC SouthWest (cont) Marine Air Ground Combat Center Twentynine Palms CA BEQ & POV Parking Structure
ArmoryLandfillMil. Operations on Urban Terrain (MOUT)Multi-Battalion Operations CenterRegimental Combat Team HQ Facility
Marine Corps Air Station Yuma AZ Bachelor Enlisted Quarters, Main BaseTow Way “G”
NAVFAC Europe/SouthWest Asia US Army Installation Vicenza Italy BDE Complex – Barracks and Support
BDE Complex Maintenance & Operations
Naval Support Activity Bahrain Waterfront Development Phase 1SOF NSWU Waterfront Ops Facility
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
PROGRAMS
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NAVFAC Hawaii Marine Corps Base Kaneohe Bay HI MCB Bachelor Enlisted Quarters
Z/VARLOCS MILCON Wharf Utilities Upgrades
Naval Station Pearl Harbor HI Arizona Memorial Visitor Center ReplacementNOAA Bldg 130/Marine Tanks/SeawallCommunication Center (WAHIAWA)Dry Dock Ship Support ServicesSub Drive-In MSF, Beckoning Point
Pearl Harbor HI PAC NFEC NOAA Weather Service Office
NAVFAC Marianas Andersen AFB GUAM Strategic Air Command Upgrade NW Field Infrastructure
Naval Activities Guam Fitness Center, GuamHarden Electrical System Phase 1KILO Wharf ExtensionPotable Water System Recap Phase 1Wastewater Treatment Plant Repairs & Upgrade
NAVFAC Far East Naval Support Activity Diego Garcia Wastewater Treatment Facility
PROGRAMS
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List
42 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS42
NAVFAC Mid-Atlantic
PROGRAMS
Defense Supply Center Philadelphia PA Convert Warehouse To Admin SpaceMarine Corps Air Station Cherry Point NC Engineering Product Support Facility
Bachelor Enlisted Quarters2nd MAW Command Operations Facility
Marine Corps Base Camp Lejeune NC Infantry Platoon Battle Course SR-1Apron Expansion, Phase 1Enlisted Dining FacilityBachelor Enlisted Quarters, New RiverBachelor Enlisted Quarters, New RiverEnlisted Dining FacilityBachelor Enlisted Quarters, Camp JohnsonBachelor Enlisted QuartersBachelor Enlisted Quarters, French CreekBachelor Enlisted Quarters, Hadnot PointBachelor Enlisted Quarters, Hadnot PointModifications of K-Ranges Phase 2Bachelor Enlisted Quarters, Courthouse BayMARSOC Child Development CenterBachelor Enlisted Quarters, Hadnot PointEnlisted Dining Facility, Hadnot Point
Naval Air Station Brunswick ME Facility Renovation (I&I Staff, Bath, ME)Naval Air Engineering Station Lakehurst NJ Helicopter Hgrs & Mag Hq (McGuire AFB) 2 of 2
Fleet Logs Ops Fac (McGuire AFB) Inc 2 of 2C-130 Flight Simulator Facility (McGuire AFB)Munitions Maintenance Shop (McGuire AFB)Aviation Supt Fac Hangar Renov (McGuire AFB)AIMD Ops Fac/Aviation Sup Depot (McGuire AFB)Advanced Arresting Gear Test Site
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
43 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS43
NAVFAC Mid-Atlantic (cont.)
PROGRAMS
Naval Amphibious Base Little Creek VA SOF Seal Delivery Vehicle Team FacilitySOF Small Arms Range (Fort Story)EODMU Ten Operations Facility
Naval Station Newport RI Maritime Subsurface Sensor Ops FacilityFitness Center, NewportRenovate V47 for Combat Craft FacilityNorfolk Harbor Channel Dredging
Naval Station Norfolk VA Child Development CenterNaval Submarine Base New London CT Pier 31 ReplacementNaval Support Activity Mechanicsburg PA MCRC Moundville to NMCRC Pittsburgh
Building 9 RenovationRadar Maintenance Facility (Tobyhanna)Armed Forces Reserve CenterFull Scale Electric Drive Test Facility
Naval Support Activity Norfolk VA Joint Regional Correctional Fac Inc 1 of 2Naval Weapons Station Yorktown VA Ordnance Handling Cargo Ops & Trng Supt CtrPortsmouth Navy Shipyard ME Special Purpose BN Operations Facility
Marine Corps Base Quantico VA Collocate MILDEP Investig Agencies Inc 2 of 2Pre-Trial Detainee FacilityMess Hall, OCSInfrastructure, Russell Road, Phase 1Green Side Hangar Complex, Phase 2Student Barracks, The Basic School Phase 3Instruction Facility, The Basic School, Phase 1Instruction Facility Addition, TBSAircraft Parking Apron - Green Side
NAVFAC Washington
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
44 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS44
NAVFAC SouthWestMarine Corps Air Station Miramar CA HRSC Consolidation
Regional Confinement FacilitySatellite Fire StationCombat Training Tank ComplexMilitary Working Dog FacilityWash RackIn-Line Fueling Station Modification
Marine Corps Air Station Yuma AZ Applied Instruction Facility, MAWTSMarine Corps Base Camp Pendleton CA Bachelor Enlisted Quarters, Las Pulgas
Bachelor Enlisted Quarters, Pico (24) AreaBachelor Enlisted Quarters, Area 41Bachelor Enlisted Quarters, HeadquartersBachelor Enlisted Quarters, HeadquartersBachelor Enlisted Quarters, Del MarInfantry Training Center, SOIBachelor Enlisted Quarters, San Mateo AreaComm/Elec Maintenance & Storage, HornoWater/WW TDS/TOC Corrosion ControlBachelor Enlisted Quarters, HeadquartersOperations Access Points - Red BeachBachelor Enlisted Quarters, Del Mar (21) AreaBachelor Enlisted Quarters, Del MarBachelor Enlisted Quarters, San Mateo AreaPROGRAMS
Naval Support Activity Washington DC Navy Systems Management Activity RelocationNavy Systems Management Activity WarehouseAutonomous Systems Research LabNational Maritime Intel Center Inc 3 of 3
Naval Surface Warfare Center Indian Head MD Sewage Treatment Plant Upgrades
NAVFAC Washington (cont.)
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
45 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS45
NAVFAC SouthWest (cont.)
PROGRAMS
Marine Corps Base Camp Pendleton CA (cont.) Bachelor Enlisted Quarters, PicoPhysical Fitness Center, HornoBachelor Enlisted Quarters, Margarita(33)AreaBachelor Enlisted Quarters, HornoSOTG Battle CourseRegimental Maintenance Supply Phase 3Bachelor Enlisted Quarters, Basic Recon CoursBachelor Enlisted Quarters, 22 AreaBachelor Enlisted Quarters, 33 AreaBachelor Enlisted Quarters, 43 AreaBachelor Enlisted Quarters, 62 Area
Marine Corps Base Twentynine Palms CA Bachelor Enlisted Quarters/Parking StructureBachelor Enlisted QuartersBachelor Enlisted QuartersCombined Arms MOUT, Phase 2
Marine Corps Logistics Base Barstow CA Bachelor Enlisted QuartersMarine Corps Recruit Depot San Diego CA Recruit Barracks, Support Battalion
Recruit Reconditioning FacilityNaval Air Station Lemoore CA Marine Corps Reserve CenterNaval Air Station North Island San Diego CA Child Development Center
Berth Lima ConversionBachelor Enlisted Quarters, San Clemente
Naval Air Facility El Centro CA Child Development CenterNaval Air Weapons Station China Lake CA Renovate Facilities - Ordnance Area
Ordnance Storage FacilitiesWeapons And Armament FacilityMichelson Laboratory Renovation - Building 5
Naval Amphibious Base Coronado CA SOF SWCC Combat Crew Training Facility
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
46 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS46
NAVFAC NorthWestNaval Air Station Whidbey Island WA Hangar 5 Recapitalization Inc 2 of 2Naval Base Kitsap Bremerton WA Limited Area Production/Strg Complex Inc 5 of 7
Camp Lemonier Djibouti Western TaxiwayAircraft Maintenance HangarAircraft Parking ApronTelcom Facility
Naval Support Activity Bahrain Waterfront Development Phase 2Naval Support Activity Souda Bay Crete Replace Fuel Storage TanksUs Army Installation Vicenza Italy Brigade Complex - Maint & Ops (Incr II)
Brigade Complex - Barracks And Support (Incr II)
Naval Station Great Lakes IL RTC Special Programs Barracks
PROGRAMS
NAVFAC Europe/SouthWest Asia
NAVFAC MidWest
NAVFAC SouthEastCharleston Air Force Base SC C-17 Flight Simulator Addition
Construction Battalion Center Gulfport MS 9th Regimental Headquarters FacilityFleet And Indust. Supply Center Jacksonville FL Replace Jet Fuel Tanks
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
47 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS47 PROGRAMS
Marine Corps Air Station Beaufort SC EOD/Ordnance Operations FacilityMarine Corps Logistics Base Albany GA Bachelor Enlisted QuartersMarine Corps Recruit Depot Beaufort/ Parris Island SC Recruit Barracks - 3rd Battalion, Phase 2
Recruit Barracks, 3rd Battalion, Phase 3Marine Corps Security Force Blount Island FL Dredge Slipway to 45 Feet
Hazardous Materials ConsolidationContainer Staging and Loading LotBerth 1 Loading RampBerth 1-3 Expansionn With CraneHardstand ExtensionA Lot ImprovementConsolidated Warehouse FacilityWashrack ExpansionContainer Storage Lot
Naval Air Station Atlanta GA Marine Corps Reserve CenterNaval Air Station Fort Worth TX BRAC AFR Add Avionics ShopNaval Air Station Jacksonville FL Child Development CenterNaval Air Station Jrb New Orleans LA F15 CIRF Sound Suppressor Foundation
Upgrade F15 CIRFNaval Air Station Pensacola FL Combat System Officer Bachelor HousingNaval Station Guantanamo Bay Replace Granadillo Point Housing
Replace Bargo HousingFitness Center, GuantanamoReplace Granadillo Circle Housing
Naval Station Mayport FL Alpha Wharf ImprovementsNaval Support Activity Orlando FL JCSE Squadron Facility
NAVFAC SouthEast
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
48 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS48
Commander Fleet Activity Sasebo Japan W/H Revitalization - Dragon Crest (44 Apts)W/H Revitalization - Sakura Tower (68 Apts)
W/H Impr-Hario Village & Main Base Townhomes
Marine Corps Air Station Iwakuni Japan W/H Restoration, Monzen Townhouses, Phase 2
Fleet And Industrial Supply Center Pearl Harbor HI Replace Fuel Pipelines
Marine Corps Base Hawaii Kaneohe Bachelor Enlisted QuartersNaval Station Pearl Harbor HI Child Development Center
Joint Forces Deployment Staging AreaFitness Center, Pearl HarborSub Drive-In MSF, Beckoning Point Inc 2 of 2
Naval Support Activity Diego Garcia IO Wharf Upgrades & WarehousePacific Missile Range Facility Barking Sands HI Advanced Radar Detection Laboratory
NAVFAC Hawaii
PROGRAMS
NAVFAC Marianas
NAVFAC Far East
Andersen AFB Guam Combat Communications Maintenance Facility
Commander Naval Forces Marianas Reconfigure Interior Of 6 Homes At Flag Circle
Naval Base Guam Bachelor Enlisted Quarters, Main Base
Naval Base Guam Wastewater Collection Sys Repairs & Upgrade
Naval Base Guam Kilo Wharf Extension Inc 2 of 2
NAVAL Hospital GUAM Hospital Replacement
NAVAL Hospital GUAM Central Utility Plant
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List
50 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS50
Facilities Engineering Commands (FEC)(Echelon IV)
52 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS52
Energy
Project Execution Accountability
Installation Commanding Officer Responsibilities: • Meeting EPACT/EO• Establish Energy Plan/Policy (needs to address project requirements)
• Project schedule decision point (Critical to execution)• Approval of Initial Proposal and Detailed Energy Survey.
• Establishes financing targets (Projects do not proceed without ICO support / approval - may require Region and
CNIC approval)
NAVFAC: • Develops Overarching Energy Plan (per ICO guidance)• Supports ICO in Energy Policy development, planning and project
identification• Prepares Initial Proposals, and Detailed Energy Surveys• Evaluate and advise on Cost and Technical reasonableness
TRENDS
53 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS53
•FY2007 GWOT Supplemental and FY2008 GWOT include MILCON projects to support initial troop plus-up
–Site prep for temporary space, BQs, Regimental HQs, Armories, Family Hsg, etc.
•FYs ‘08 & ‘09 MILCON Program to include projects to support additional personnel
–BQs, Mess Halls, Operations Centers, Armories, Ranges, Family Hsg, utilities, etc.
•POM10 builds remaining MILCON Grow The Force program
–Coincides with NEPA (EIS) completion–FY10 focus on infrastructure enablers and ops facilities–Will use normal USMC programming process for specific project evaluation
USMC “Grow the Force” -- MILCON Programming Strategy --
PROGRAMS
54 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS54
• Integrated Master Schedule• Track all activities and timelines
•Master Planning and NEPA Studies• Execution timelines• Ensure coordinated effort• Use of existing information• Don’t be constrained• Requirements as submitted to JGPO
• Land Use Planning• First priority is DoD Land
• SPE Concepts/Options• Housing• Utilities
• Project Plan’g/Program’g Strategy • Acquisition Strategy• Industry Symposiums• Constr. Program Dev. & Execution• Help Achieve Innovative Solutions
NAVFAC Support to Guam JGPO & DPRI
USMCIII MEF Cmd ElementGround Combat Element Aviation Combat ElementCombat Service SupportPlus:Transient UnitsVisiting USMC & Allied Forces(New ≈10,500 AD/ 9000 Dep)
PROGRAMS
55 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS55
Guam Constraints and Challenges
•GovGuam Master Plan– Office of Economic Adjustment Assisting
•Infrastructure – Commercial Port– Existing Utilities– Roads – Construction yards and materiel handling
•Work Force– 15,000-20,000 workers required on Guam for the development -- may include foreign workers. (H2 Visa issues)
– Skilled labor requirements - Training– Labor force support facilities (Housing, Medical, Subsistence)
•Environmental issues– Record of Decision
•NAVFAC Pacific Planning Industry Forums
PROGRAMS
56 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS56
GCC is a Cost Plus Award Fee, Indefinite Quantity / Indefinite Delivery Multiple Award Contract. It provides worldwide rapid civilian construction and engineering services response for:
Disaster recovery Military conflict Military Operations Other Than War Humanitarian Assistance Or projects with similar characteristics
GLOBAL CONTINGENCY CONSTRUCTION
Administered by NAVFAC Atlantic
Contractors Atlantic Contingency Constructors (ACC)
– JV Shaw E&I, AECOM Govt. Services, and PAE Govt. Services
Fluor Intercontinental URS-IAP, LLC
– JV URS Group and IAP World Services
Award: 4 August 2006 Base Year and 4 options Contract Maximum Ceiling: $1B
PROGRAMS
57 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS57
Horizontal/Vertical Construction
• Runways• Roads• Bridges/Causeways• Piers• Demo/Cleanup• Housing Repairs• Depot/Warehouses• Clinics & Field Hospitals• Operation / Maintenance
Facilities• Communication Facilities• Ammunition storage facilities• Berthing / messing facilities
GCC Capabilities
Specialty Construction Engineering
• Dredging• POL Facilities• Aerial Photography• Soils Engineering• Environmental Restoration• CBRN / WMD Recovery (non-first responder) • Operation of power generation, concrete and
asphalt plants• Project Planning• Staffing for varying sizes of operations• Material Management Capabilities• Material Liaison Support for NCF
PROGRAMS
58 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS58
GCS is a Cost Plus Award Fee, Indefinite Quantity / Indefinite Delivery Contract to provide short term Facilities support services with incidental construction in response to:
Natural Disasters Humanitarian efforts Contingencies Non-performance of incumbent contractor
GLOBAL CONTINGENCY SERVICES
Contractor
Contingency Response Services, LLC
- JV DynCorp International, Parson Global Services and PWC Logistics
Award: 30 August 2006 Base Year and 4 optionsContract Maximum Ceiling: $450M
Administered by NAVFAC Pacific
PROGRAMS
59 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS59
• Air Operations• Port Operations• Range Operations• Operations Support • Facility Support• Health Care Support• Personnel Support• Moral, Welfare & Recreation Support
• Base Support Vehicles & Equipment• Housing• Environmental• Public Safety• Ordnance• Galley• Utilities
GCS Capabilities
Scope covers all Installation Management Accounting Project 2006 (IMAP) Core Business Model Functions:
PROGRAMS
60 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS60
• Not equipped to carry out military defense or offense, not intended to replace all of the functions and capabilities of the military engineer.
• One set of tools in NAVFAC’s toolbox primarily used for response for emergency or contingency operations…but not the only choice.
• Supports NAVFAC’s facilities engineering mission; some logistics capabilities…not an equivalent to the Army’s LOGCAP or Air Force AFCAP Contracts.
GCC/GCS General Concepts
3-Part Criteria for GCC Use
Emergency or contingency situation/conditions
--Mission demands exceed normal acquisition timing parameters
--Austere/contingency environment
Element of significant uncertainty as to scope, schedule, time, supporting cost plus contract use
--Requirements not well defined
Work is predominantly construction and construction related activities
PROGRAMS
61 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS61
Points of Contact
In NORTHCOM, SOUTHCOM,EUCOM, and CENTCOM AORs:
NAVFAC AtlanticContingency Engineer (CE)6506 Hampton BoulevardNorfolk, VA 23508-1278(757) 322-8302
In PACOM AOR:
NAVFAC PacificContingency Engineer (CE)258 Makalapa DriveSuite 100Pearl Harbor, HI 96860-3134(808) 472-1162
PROGRAMS