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CAPT R. Hemstreet

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SAME Forum Philadelphia, PA 12 Mar 2008 CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command About NAVFAC NAVFAC s Roles ... – PowerPoint PPT presentation

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Title: CAPT R. Hemstreet


1

SAME Forum Philadelphia, PA 12 Mar 2008
CAPT R. Hemstreet Deputy Commander for
Operations Naval Facilities Engineering Command
2
About NAVFAC
  • NAVFACs Roles, Products Services
  • Shore Facilities Trends
  • Projected Workload
  • Major Programs and Future Work Overview

3
Who is NAVFAC? Naval Facilities Engineering
Command
  • Our Roles
  • DoD Construction Agent
  • DoNs 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

4
NAVFACRegion Aligned
NAVFAC Europe Southwest Asia
NAVFAC Northwest
Navy Crane Center
NAVFAC FE
OICC Bethesda
NAVFAC Washington
NAVFAC MW
NAVFAC Marianas
NAVFAC Atlantic
NAVFAC ESC NAVFAC ELC Naval Fac. Inst.
NAVFAC Mid-Atlantic
OICC MCI East
OICC MCI West
NAVFAC Southwest
NAVFAC Southeast
OICC Katrina
NAVFAC Hawaii
2 ECH III Commands
NAVFAC Pacific
10 ECH IV Commands
4 OICC
Forward Deployed Delivery Model
4 Specialty Centers (ECH III Commands)
5
We are the Navys facilities engineering
professionals. Fleet, Fighter and Family
focused innovative surge enabled ever faster
and committed to continuous cost reduction.
NAVFAC Atlantic Norfolk, VA
NAVFAC Pacific Pearl Harbor, HI
NAVFAC Hawaii Pearl Harbor, HI
  • Business Lines
  • Capital Improvements
  • Public Works
  • Environmental
  • Contingency Engineering
  • Asset Management
  • Expeditionary Programs

NAVFAC Marianas Guam
6
NAVFAC CONOPS (Concept of Operations)
NAVFAC HQ
NAVFAC LANT
NAVFAC PAC
Vertical
Leadership
1.
Capital Improvements
2.
Mission Accountability
3.
Client Interface
4.
Public Works
Project Mgt/Execution
5.
Execution Metrics
Environmental
Horizontal
Contingency Engineering
1.
Business Processes
2.
Resource Allocation
Asset Management
3.
Community Mgmt
4.
Program Mgmt
5.
Program Metrics
Expeditionary Programs
6.
Program Resources
7
Products and Services/Support for Facilities
Lifecycle
Applying Technical, Contracts and Real Estate
Authorities and Expertise
  • 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
  • Acquisition/Execution
  • Engineering/Design/ Construction
  • Environmental Cleanup/ Quality
  • Public/Private Ventures
  • Disaster Response
  • Ocean Engineering
  • Expeditionary
  • Base Ops Support (BOS)
  • Construction

8
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

9
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

10
Energy Goals
  • 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(IE) 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.
11
Department of Navy Energy Usage Reduction
Based on Projects Awarded Through FY 07
12
Energy Goals/GuidanceImpact to Installations
  • 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

13
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

14
Construction Trends
Benefits
  • Reduced Acquisition Time
  • Life-Cycle Costing Decisions
  • Improved Safety / Quality / Schedule
    Performance
  • Improved Energy Efficiency

Tomorrow
Today
  • CM _at_ 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
  • Streamlined Design-Build
  • Best Value Selection
  • Multiple Award Contracts
  • Anti-Terrorism
  • Fast Track Construction
  • Increased Client Participation
  • Improved Project Development

15
NAVFAC FY07 Execution
  • In FY07, NAVFAC Executed contracting actions of
    8.7B, a 22 increase over FY06.
  • DON OM 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.

16
MILCON Construction ProgramProgrammed Amount for
Construction As Of Jan 08
FH CON
BILLIONS
GWOT
MCNR
NAVY BRAC 05
Notional GOJ Guam (Not Navy MILCON)
MCON Guam
MCON USMC Grow the Force
Defense
Katrina
MCON
FISCAL YEAR
PR09 PRESBUD
17
MILCON Workload Distribution Programmed Amt for
Major Construction Only No Design or UMC
Billion
Far East
Hawaii
Midwest
Northwest
Europe/SWA
Southeast
Southwest
Marianas (Includes Notional GOJ which is not
Navy MILCON)
Washington
Mid-Atlantic
FISCAL YEAR
PR09 PRESBUD
18
OICC Stand-Up USMC MILCON (FY08-14)
OICC's ...
  • 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

19
Walter Reed National Military Medical
Ctr(WRNMMC) Bethesda, MD
  • 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

20
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)

Japan
21
Outyears Planning (FY09 beyond) Joint Efforts
  • 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

22
Joint Basing (JB) update
Joint Basing Implementation Guidance signed 22
Jan 2008. Two-month target (22 March 08) to
complete the following
  • USDs issue supplemental guidance
  • USD (ATL) issue Memorandum Of Agreement template
  • Installations Capabilities Council (ICC) issue
    Joint Base Performance Standards
  • (CNIC hosting JB Breakout session at BRAC
    conference 14 March)

23
Europe Southwest Asia (SWA) Expanding Focus
  • 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)

24
Extraordinary Small Business Advocate
  • NAVFAC 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

25
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/Deficiencie
    s)
  • GSIPs Status
  • To Support Providers GSIPs for CNIC, MPTE,
    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

26
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

27
Questions?
  • Learn more about NAVFAC
  • Contact the Public Works Department in your
    area.

28
Wrap-Up
  • Big construction opportunities FY08 beyond in
    support of our

Counting on your Help, Talent, and Partnership to
Make It Happen!
29
Additional Information
Backup Slides
  • Project Lists FY08 (Unawarded) and FY09
  • Organization Charts General

30
Project Lists
31
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
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 Facility SOF MARSOC
Special Ops/Equipment Facility SOF MARSOC
Supply and Predeployment Facility Academic
Instruction Facility, Camp Geiger Aircraft
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
Terrace Field 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
Battalion Landfill Cell Main Gate Physical
Security Upgrades Multi-Purpose Machine Gun
Range, G10 Physical Security Upgrades Piney
Green Wastewater System Modification
(Basewide) Maintenance/Operations Complex 2/9
(HADNOT POINT)
32
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC Mid-Atlantic (cont.) Norfolk, VA
LANTFLTHQSPACT Joint Forces Command HQ, Building
One Mobile User Objective System Instn (NW
Chesapeake) Naval Station Norfolk, VA E2/C2
Aircrew Training Facility MH-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 Facility SOF Operations
Facility Naval Air Station Oceana VA SOF
Parachute Drying Tower Naval Amphibious Base
Little Creek VA EODMU-6 Detachment Boat
Shops SOF Seal Team Ops and Support
Facility SOF Special Boat Team Operations
Facility Naval Support Activity Norfolk
NSY Ship Maintenance Engineering Facility
Modernization Engineering Management Facility
Conversion Marine Corps Air Station Cherry
Point, NC Hangar Renov, Fac
Upgrades Navy F/A 18 E/F (NADEP)
33
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC Mid-Atlantic (cont.) Naval Submarine
Base New London CT Submarine Learning Center
Training HQ Naval Station Newport RI
Hazardous Materials Storage Building Waterfron
t Improvements Portsmouth Shipyard Consolidate
d Emergency Control Center SERE School and
Addition to Building 315 Naval Air Engineering
Station Lakehurst NJ Joint Installation Road
Improvements Fleet Logs Ops Fac (MCGUIRE AFB)
Inc 1 of 2 Joint 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 RDTE Facility Naval
Air Station Patuxent River MD Aircraft Prototype
Facility E-2 Advanced Hawkeye RDTE
Facility JPALS Addition to Building 2110/2122
34
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC Washington (cont.) Quantico VA MCCOMBDEV
CMD MSGBN Headquarters BEQ Phase 1 Student
Officers Quarters TBS Phase 2 (Camp
Barrett) Warfare Programs Support
Center Reserve 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 Facility Special Weapons
Assessment Facility NAVFAC SouthEast Naval
Air Station Pensacola FL Fire Station Expansion
(Corry Station) BRAC-(USAF) CSO Applied
Instruction Facility BRAC-(USAF) Navigator
Training Hangar
35
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
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 Facility Marine 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
Operations BRAC-Relocate 214 EIS Maintenance
Offices BRAC-Relocate 214 EIS Supply Library Fl
ag Housing General Administrative Building
Shaw AFB SC Base Infrastructure BRAC-Visiting
Officers Quarters BRAC-Transient Lodging
Facility BRAC-Child Development
Center BRAC-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
36
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC SouthEast Marine Corp Air Station
Beaufort SC Nuclear/Biological/Chemical
Facility Structural 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 Ph1 Enlisted 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 Island Warehouse, Combat
Vehicle
37
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
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
Improvements Indoor Wash Rack Naval Base
Kitsap Bremerton WA CVN Maintenance Pier
Replacement Missile Assembly Building 3 Ocean
Engineering Support Facility Ship 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 Modification Pier 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
38
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
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 Improvements C-17 Southwest
Landing Zone Global Support Squadron Facility
Marine Corps Base Camp Pendleton CA MARSOC
Academic Facility MARSOC Equipment Storage
Warehouse MARSOC Paraloft/Dive Locker Bachelor
Enlisted Quarters (Chappo Area 22) Bachelor
Enlisted Quarters (HQ Area) Bachelor Enlisted
Quarters (Margarita Area 33) Fitness Center
(Margarita Area 33) ISR Camp Intel
Battalion MARSOC Supporting Facilities (Las
Flores Area 41) Traffic Improvements (Main Gate
Area 20) 1STMLG Armory 1ST MLG Group and
Battalion Headquarters 1ST MLG Headquarters HQ
Area BEQ- Wounded Warrior Battalion
Facility Consolidated Comm/Elect Maintenance
Storage
39
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC SouthWest (cont.) Marine Corps Base Camp
Pendleton CA Force Intel Operations Center HQ
Area BEQ and Enlisted Dining Facility HQ
Area Armory-Regimental and Battalion HQ ISR
Camp-Intel Battalion-4000 Marine Armory-Intel
Battalion-HQ Area EOD Operations
Complex Hangar 02 Additions Tactical Support
Van Pad Expansion Company HQ MP
Company Armory 5th Marine Regiment BEQ and
Armory-HORNO Naval Base San Diego CA Child
Development Center Main Gate (Gate 6)
Improvements COMINEWARCOM Headquarters
Renovations Marine Corps Air Station Miramar
CA Hangar Modifications Marine Corps Reserve
Training Center Naval Air Weapons Station
China Lake CA Weapons Survivability
Complex
40
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Atlantic
NAVFAC SouthWest (cont) Marine Air Ground
Combat Center Twentynine Palms CA BEQ POV
Parking Structure Armory Landfill Mil.
Operations on Urban Terrain (MOUT) Multi-Battalio
n Operations Center Regimental Combat Team HQ
Facility Marine Corps Air Station Yuma AZ
Bachelor Enlisted Quarters, Main Base Tow 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 1 SOF NSWU
Waterfront Ops Facility
41
FY 2008 (unawarded) MCON, MCNR, BRAC, DoD
Agencies Project List
NAVFAC Pacific
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
Replacement NOAA Bldg 130/Marine
Tanks/Seawall Communication Center
(WAHIAWA) Dry Dock Ship Support Services Sub
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, Guam Harden
Electrical System Phase 1 KILO Wharf
Extension Potable Water System Recap Phase
1 Wastewater Treatment Plant Repairs
Upgrade NAVFAC Far East Naval Support Activity
Diego Garcia Wastewater Treatment Facility
42
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC Mid-Atlantic
43
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC Mid-Atlantic (cont.)
NAVFAC Washington
44
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC Washington (cont.)
NAVFAC SouthWest
45
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC SouthWest (cont.)
46
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC NorthWest
NAVFAC Europe/SouthWest Asia
NAVFAC MidWest
NAVFAC SouthEast
47
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Atlantic
NAVFAC SouthEast
48
FY 2009 MCON, MCNR, BRAC, DoD Agencies Project
List
NAVFAC Pacific
NAVFAC Hawaii
NAVFAC Marianas
NAVFAC Far East
49
Our Alignment with CNIC
50
Facilities Engineering Commands (FEC)(Echelon IV)
51
NAVFAC Public Works Dept (PWD)(Echelon IV)
52
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

53
USMC Grow the Force -- MILCON Programming
Strategy --
  • 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

54
NAVFAC Support to Guam JGPO DPRI
  • Integrated Master Schedule
  • Track all activities and timelines
  • Master Planning and NEPA Studies
  • Execution timelines
  • Ensure coordinated effort
  • Use of existing information
  • Dont be constrained
  • Requirements as submitted to JGPO
  • Land Use Planning
  • First priority is DoD Land
  • SPE Concepts/Options
  • Housing
  • Utilities
  • Project Plang/Programg Strategy
  • Acquisition Strategy

USMC III MEF Cmd Element Ground Combat Element
Aviation Combat Element Combat Service
Support Plus Transient Units Visiting USMC
Allied Forces (New 10,500 AD/ 9000 Dep)
55
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

56
GLOBAL CONTINGENCY CONSTRUCTION
  • 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
  • Contractors
  • Atlantic Contingency Constructors (ACC)
  • JV Shaw EI, 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

 
Administered by NAVFAC Atlantic
57
GCC Capabilities
  • 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
  • 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


58
GLOBAL CONTINGENCY SERVICES
  • 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
  • Contractor
  • Contingency Response Services, LLC
  • - JV DynCorp International, Parson Global
    Services and PWC Logistics
  • Award 30 August 2006
  • Base Year and 4 options
  • Contract Maximum Ceiling 450M

 
Administered by NAVFAC Pacific
59
GCS Capabilities
Scope covers all Installation Management
Accounting Project 2006 (IMAP) Core Business
Model Functions
  • Base Support Vehicles Equipment
  • Housing
  • Environmental
  • Public Safety
  • Ordnance
  • Galley
  • Utilities
  • Air Operations
  • Port Operations
  • Range Operations
  • Operations Support
  • Facility Support
  • Health Care Support
  • Personnel Support
  • Moral, Welfare Recreation Support

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GCC/GCS General Concepts
  • 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 NAVFACs toolbox primarily
    used for response for emergency or contingency
    operationsbut not the only choice.
  • Supports NAVFACs facilities engineering mission
    some logistics capabilitiesnot an equivalent to
    the Armys LOGCAP or Air Force AFCAP Contracts.
  • 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

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Points of Contact
  • In NORTHCOM, SOUTHCOM,
  • EUCOM, and CENTCOM AORs
  • NAVFAC Atlantic
  • Contingency Engineer (CE)
  • 6506 Hampton Boulevard
  • Norfolk, VA 23508-1278
  • (757) 322-8302

In PACOM AORNAVFAC PacificContingency
Engineer (CE)258 Makalapa DriveSuite 100Pearl
Harbor, HI 96860-3134(808) 472-1162
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