U.S. Customs and Border Protection 1 Rig and ET Shop Storage Field Honda PSI NMC Administration Paint Booth Fiberglass & Vinyl GSA/Storage Rig Shop Warehouse CBP Owned U.S. Customs and Border Protection 2 The primary mission of the National Marine Center is: To provide Marine Interdiction Agents and Border Patrol Agents (Marine) with safe, reliable, standardized vessels and marine equipment to facilitate the missions of Customs and Border Protection and the Department of Homeland Security. U.S. Customs and Border Protection 3 New Maintenance Contract Awarded Global Maritek Systems Inc (GMSI) awarded contract • Potentially a $160M contract • Possible 10 year contract- 1 base year, 4 option years and an additional 5 years possible as performance award • 30 maintenance sites that support 38 Marine units Nationwide, including Puerto Rico and St. Thomas USVI •159 contract personnel • 8 Government FTE (including two independent duty USCG CWOs) • Capacity to add other agency support via Interagency Agreements U.S. Customs and Border Protection 4 Vessels Supported CBP • NOAA 1 - Platform Vessel • 79 - Interceptors • 32 - Utility • 186 - OBP Riverine 298 – Total NMTC Training Fleet • 16 training vessels supported USCG • 2 Right Whale Program St John’s County Fire/ Rescue 1 Vessel St John’s County Sheriff’s Office 4 Vessels City of St Augustine Fire and Police •4 Vessels • 46 - SPC-LE • 4 - HITRON • Honda 225-150 Depot Level Repairs (1600+ engines) U.S. Customs and Border Protection 5 Maintenance Locations Bellingham Massena Sault St Marie Detroit Buffalo Sandusky San Diego Camp Lejune Del Rio Gulfport Galveston Laredo McAllen 30 Maintenance Sites 159 Contract Personnel CBP/OBP/USCG U.S. Customs and Border Protection Corpus Houma Christi S. Padre Island Panama City Tampa Ft. Myers St. Augustine NMTC Ft. Lauderdale Islamorada Marathon Key West Cieba Ponce Mayaguez San Juan St Thomas 6 •Cost savings on the labor rate compared to AOR commercial rates •Approximate 50% cost savings on parts •No waiting at a dealership for repairs •Access to the largest parts inventory in the country •Onsite warranty administration for all products •Techs that are highly specialized on the various systems •Total asset visibility with CAMITS U.S. Customs and Border Protection 7 • Capability to provide ongoing maintenance support while also performing extensive vessel repairs and refurbishment. • Perform onsite Soda/ Sand blasting with the addition of a trailer mounted Soda/ Sand blasting machine. • Extensive structural and cosmetic fiberglass repairs are routine. • The Contractor is a vendor or dealer for every product utilized on the vessels in the program. This has resulted in 1,451 Warranty claims totaling approximately $1.4M for FY11. U.S. Customs and Border Protection 8 •Vessels – 615 (1/3 of CG fleet) •Honda 225’s – 1273 •225 lower units – 1522 •Honda 150’s – 335 •150 lower units – 412 U.S. Customs and Border Protection 9 Electronics Shop •Factory trained and certified technicians •Enables capture of warranty credit as well as faster repair times due to in-house capabilities •EO/IR Sensor Support •27 CBP FLIRs and 47 USCG FLIRs (SeaFLIR II) • Garmin and Furuno Electronics packages •Complete system installs •Total depot level support U.S. Customs and Border Protection 10 NAWCAD NMC Communications Support Motorola work station • Bench testing of radios • Kits developed for upgraded radios to be installed faster/ easier Communication Center • XTL5000 w/ 03 control head • Standard Horizon marine band radio support • All radio programming • Satellite tracking device software • Working computers • Vessel headset support U.S. Customs and Border Protection 11 Fiberglass Shop American Boat and Yacht Council (ABYC) Composite and American Boat Builders and Repairers Association (ABBRA) Certification Bottom Paint • American made • 60% cost reduction • 30% drying time reduction • Copper free; Environmentally friendly Metal Painting (T-Tops, Seats, etc) • Electro-Static paint gun and process • Low VOC paint; Environmentally friendly • 20% reduction of wasted material • Field repairable Soda/ Sand Blasting Capability • 63% cost saving • 50% reduced turn around time • No transportation costs (fuel, liability, etc) U.S. Customs and Border Protection 12 U.S. Customs and Border Protection 13 U.S. Customs and Border Protection 14 Original Rig Shop U.S. Customs and Border Protection 15 NMC Expansion Second Rig Shop • Main Safeboat refurb area • Houses new ET and NAWCAD/ Comm shops • Additional 16,000 sq. ft. shop being prepared for total RIG move U.S. Customs and Border Protection 16 Riverine Refurbishments USCG RBS/ Safeboat Refurbishment Program continues • 111 vessels obtained from USCG • Average cost to refurb: $55K per vessel • Cost avoidance to date: $22+ Million U.S. Customs and Border Protection 17 Riverine Refurbishments 23/ 25/ 27 Safeboat Refurbishment Before After U.S. Customs and Border Protection 18 Advanced Concept Technology Demonstrator XTVA Converta-Com installs to support the Olympics Vehicles U.S. Customs and Border Protection 19 U.S. Customs and Border Protection 20 U.S. Customs and Border Protection 21 Riverine Assets U.S. Customs and Border Protection 22 U.S. Customs and Border Protection 23 Special Operations Support U.S. Customs and Border Protection 24 Previous rigging U.S. Customs and Border Protection 25 U.S. Customs and Border Protection 26 C.A.M.I.T.S Custom Automated Maintenance & Inventory Tracking System • CBP Owned • Low Annual Cost • Architecture / Procedures Facilitate Rapid Change • Certified Alternate Property Accounting System • Provides Critical Data to Make Smart Business Decisions U.S. Customs and Border Protection 27 U.S. Customs and Border Protection 28 U.S. Customs and Border Protection 29 “B” Check Report U.S. Customs and Border Protection 30 U.S. Customs and Border Protection 31 U.S. Customs and Border Protection 32