SAME Forum
Philadelphia, PA
12 Mar 2008
CAPT R. Hemstreet
Deputy Commander for Operations
Naval Facilities Engineering Command
About NAVFAC …
• NAVFAC’s Roles, Products & Services
• Shore Facilities’ Trends
• Projected Workload
• Major Programs and Future Work Overview
22
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
33
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
NAVFAC…Region 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.
OICC MCI East
NAVFAC Mid-Atlantic
OICC MCI West
NAVFAC Southwest
NAVFAC Southeast
OICC Katrina
NAVFAC Hawaii
2 ECH III Commands
10 ECH IV Commands
NAVFAC Pacific
Forward Deployed Delivery Model
44
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
4 OICC
4 Specialty Centers
(ECH III Commands)
PROGRAMS
12 Mar 08
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 HQ
Washington, D.C.
Region Aligned
NAVFAC Atlantic
Norfolk, VA
Navy Crane
Center
Norfolk, VA
NAVFAC Expeditionary
Logistics Center
Port Hueneme, CA
Business Lines:
• Capital Improvements
• Public Works
NAVFAC Engineering
Service Center
Port Hueneme, CA
Naval Facilities
Institute
Port Hueneme, CA
• Environmental
• Contingency Engineering
• Asset Management
• Expeditionary Programs
NAVFAC Mid-Atlantic
Norfolk, VA
NAVFAC Hawaii
Pearl Harbor, HI
NAVFAC Washington
D.C.
NAVFAC Marianas
Guam
NAVFAC Southwest
San Diego, CA
NAVFAC Far East
Yokosuka, Japan
NAVFAC Northwest
Silverdale, WA
NAVFAC Europe &
SW Asia
Naples, Italy
NAVFAC Midwest
Great Lake, IL
NAVFAC Southeast
Jacksonville, FL
55
NAVFAC
ROLES, P&S
TRENDS
NAVFAC Pacific
Pearl Harbor, HI
WORKLOAD
PROGRAMS
• NAVFAC Atlantic and
Pacific Commanders
are dual-hatted as
Fleet Engineers.
Facilities Engineering
Commands
• Facilities Engineering
Commanders are dualhatted as Regional
Engineers.
12 Mar 08
NAVFAC CONOPS
Vertical Roles
(Concept of Operations)
NAVFAC HQ
Horizontal Roles
Vertical:
1. Leadership
2. Mission Accountability
3. Client Interface
4. Project Mgt/Execution
5. Execution Metrics
NAVFAC LANT
NAVFAC PAC
Spec. Ctrs.
Capital
Improvements
Public
Works
Environmental
Horizontal:
1. Business Processes
2. Resource Allocation
3. Community Mgmt
4. Program Mgmt
5. Program Metrics
6. Program Resources
66
NAVFAC
Contingency
Engineering
Asset
Management
Expeditionary
Programs
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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)
Recapitalization
Demand
Signal
• Restoration
• Modernization
NAVFAC
• Land/Installations/
Facilities
• Facilities ILS
• Encroachment Planning/
Management
• Contingency
• Project Development
• Anti-Terror/Force
Protection (AT/FP)
• Environmental (NEPA)
Facilities Sustainment
• Environmental Compliance
& Conservation
• Base Support Vehicles/
Equipment
• Facility/Specialized
Technical Services
• Strategic Sourcing
• Utilities/Energy/Real
Estate Management
• Shore Weight Handling
Equipment
77
Planning
ROLES, P&S
TRENDS
Acquisition/Execution
• Engineering/Design/
Construction
• Environmental Cleanup/
Quality
• Public/Private Ventures
• Disaster Response
• Ocean Engineering
WORKLOAD
PROGRAMS
Current
Readiness
Future
Capability
Expeditionary
• Base Ops
Support (BOS)
• Construction
12 Mar 08
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
88
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
Single
FP IDIQ,
$539M,
33%
• 51 new contracts planned
– 38 FP IDIQs
– 6 EMACs
– 4 RACs
– 3 CLEANs
99
NAVFAC
ROLES, P&S
EMAC,
$330M,
20%
TRENDS
WORKLOAD
PROGRAMS
CLEAN,
$370M,
23%
RAC,
$400M,
24%
12 Mar 08
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 20062015, 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.
10
10
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Department of Navy –
Energy Usage Reduction
Percentage
0
Percentage
0
Based on Projects Awarded Through FY 07
-5
-5
-10
-10
-15
-15
Reduction Goal (MBTU/KSF)
Actual DoN Reduction
Actual USMC Reduction
Actual Navy Reduction
Projection
-20
-25
-30
Sep03
11
NAVFAC
Sep04
Sep05
ROLES, P&S
Sep06
Sep07
Sep08
TRENDS
-20
-25
Sep09
Sep10
Sep11
WORKLOAD
Sep12
Sep13
Sep14
PROGRAMS
-30
Sep15
12 Mar 08
Energy Goals/Guidance
Impact 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
12
12
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
NAVFAC Policy of LEED
and 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
13
13
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Construction Trends
Benefits
 Reduced Acquisition Time
 Life-Cycle Costing
Decisions
 Improved Safety / Quality /
Schedule Performance
Tomorrow
Today
Yesterday
 Design-BidBuild
 Low bid
 Adversarial
Relationship
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14
NAVFAC
 Streamlined DesignBuild
 Best Value
Selection
 Multiple Award
Contracts
 Anti-Terrorism
 Fast Track
Construction
 Increased Client
Participation
 Improved Project
Development
ROLES, P&S
 Improved Energy Efficiency
 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
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
NAVFAC FY07 Execution
•In FY07, NAVFAC Executed contracting actions of
$8.7B, a 22% increase over FY06.
–
–
–
–
–
DON O&M:
OPN:
MILCON:
DOD:
Other Cust.:
$3.5B
$1.0B
$1.5B
$2.2B
$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.
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15
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
MILCON Construction Program
Programmed Amount for Construction As Of Jan 08
$ BILLIONS
6.0
FH CON
GWOT
MCNR
NAVY
BRAC 05
5.0
Notional GOJ Guam
(Not Navy MILCON)
4.0
MCON USMC
Grow the Force
3.0
Defense
2.0
MCON Guam
Katrina
1.0
MCON
0.0
2006
2007
2008
2009
2010
2011
2012
2013
FISCAL YEAR
PR09 PRESBUD
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16
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
MILCON Workload Distribution
Programmed Amt for Major Construction Only – No Design or UMC
$Billion
6.0
5.0
Far East
Hawaii
Midwest
Northwest
Europe/SWA
Southeast
4.0
Southwest
3.0
Marianas
(Includes Notional GOJ $ which is
2.0
not Navy MILCON)
Washington
1.0
Mid-Atlantic
0.0
2007
2008
2009
2010
2011
2012
2013
FISCAL YEAR
PR09 PRESBUD
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17
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
OICC Stand-Up & USMC MILCON (FY08-14)
ACQ STRATEGY:
• 2-Phase Design Build (Best Value)
• Project Packaging for Economy of Scale
• Standardized Components
• 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
18
18
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
19
19
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Pacific AOR Highlights
•Defense Policy Review Initiative
– $20B investment in Japan
JMSDF P-3
Squadron
Japan
Tokyo
CHINA
CVW-5
Jets / C2
Det / E-2
Squadron
VMGR-152
(KC-130 Squadron)
Okinawa
TAIWAN
Iwo Jima
Helo
Sqdrn
Manila
Northern
Mariana
Islands
Guam
– $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)
III MEF/ III MARDIV / I MAW / III MLG
20
20
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
21
21
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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 (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)
Navy Lead Joint Bases
JBs where Navy affected but not Lead
• JB Pearl Harbor – Hickam
• JB McGuire - Dix - Lakehurst (AF Lead)
• JB Guam - Anderson
• JB Andrews – NAF Washington (AF Lead)
• JB Anacostia - Bolling
• JB Charleston AFB/NWS, SC (AF Lead)
• JB Little Creek - Story
22
22
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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)
23
23
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Extraordinary
Small Business Advocate
US Prime
Awards
Small Business (SB)
FY06
FY07*
(Actual = $4.7B)
(Current = $7.2B)
Target
Actual
Target
Current
FY08
(TBD)
Target
Actual
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
6.4%
7.1%
6.9%
6.3%
7.2%
TBD
Woman Owned SB
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
24
24
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Asset Management
Major 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
25
25
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Asset Management
Major Initiatives
EULs -- Enhanced Use Leases
• A tool to leverage the value of our under-utilized
and under-performing assets (facilities and land)
Saufley Field, NAS Pensacola
• Several Phase I Market & Feasibility Analyses ongoing
• 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)
Portsmouth NSY, NH
SUBASE New London, CT
• EUL website: www.navyeul.com
– Contains info on: project status, FAQs, links, and
Contacts
S. Depot Annex, Norfolk, VA
26
26
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Questions?
• Learn more about NAVFAC …
1. Visit our webpage @
www.navfac.navy.mil
2. Go to “Organization”
Tab
3. Select desired NAVFAC
component
4. Go to “Contact
Us/Visitors”
• Contact the Public Works Department in your area.
27
27
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Wrap-Up
• Big construction opportunities FY08 & beyond in
support of our …
Fleet
Fighter
Family
Counting on your Help, Talent, and
Partnership to Make It Happen!
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28
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Additional Information
– Project Lists: FY08 (Unawarded) and FY09
– Organization Charts: General
29
29
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Project
Lists
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Mid-Atlantic
31
31
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)
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
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
32
32
NAVFAC
ROLES, P&S
Hangar Renov, Fac Upgrades Navy F/A 18 E/F (NADEP)
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Mid-Atlantic (cont.)
Naval Submarine Base New London CT
Submarine Learning Center Training HQ
Naval Station Newport RI
Hazardous Materials Storage Building
Waterfront Improvements
Portsmouth Shipyard
Consolidated 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
33
33
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 Facility
E-2 Advanced Hawkeye RDT&E Facility
JPALS Addition to Building 2110/2122
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
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
34
34
NAVFAC
ROLES, P&S
Fire Station Expansion (Corry Station)
BRAC-(USAF) CSO Applied Instruction Facility
BRAC-(USAF) Navigator Training Hangar
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
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
35
35
Marine Corps Vehicle Maintenance Facility (Mt Clemens)
BRAC-Relocate 214 EIS Operations
BRAC-Relocate 214 EIS Maintenance Offices
BRAC-Relocate 214 EIS Supply
Library
Flag 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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthEast
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36
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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
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
37
37
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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthWest (cont.)
38
38
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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthWest (cont.)
39
39
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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthWest (cont)
Marine Air Ground Combat Center
Twentynine Palms CA
BEQ & POV Parking Structure
Armory
Landfill
Mil. Operations on Urban Terrain (MOUT)
Multi-Battalion 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
40
40
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
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2008 (unawarded)
MCON, MCNR, BRAC, DoD Agencies Project List
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
41
41
NAVFAC
ROLES, P&S
Wastewater Treatment Facility
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Mid-Atlantic
Defense Supply Center Philadelphia PA
Marine Corps Air Station Cherry Point NC
Convert Warehouse To Admin Space
Engineering Product Support Facility
Bachelor Enlisted Quarters
2nd MAW Command Operations Facility
Infantry Platoon Battle Course SR-1
Apron Expansion, Phase 1
Enlisted Dining Facility
Bachelor Enlisted Quarters, New River
Bachelor Enlisted Quarters, New River
Enlisted Dining Facility
Bachelor Enlisted Quarters, Camp Johnson
Bachelor Enlisted Quarters
Bachelor Enlisted Quarters, French Creek
Bachelor Enlisted Quarters, Hadnot Point
Bachelor Enlisted Quarters, Hadnot Point
Modifications of K-Ranges Phase 2
Bachelor Enlisted Quarters, Courthouse Bay
MARSOC Child Development Center
Bachelor Enlisted Quarters, Hadnot Point
Enlisted Dining Facility, Hadnot Point
Facility Renovation (I&I Staff, Bath, ME)
Helicopter Hgrs & Mag Hq (McGuire AFB) 2 of 2
Fleet Logs Ops Fac (McGuire AFB) Inc 2 of 2
C-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
Marine Corps Base Camp Lejeune NC
Naval Air Station Brunswick ME
Naval Air Engineering Station Lakehurst NJ
42
42
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Mid-Atlantic (cont.)
Naval Amphibious Base Little Creek VA
SOF Seal Delivery Vehicle Team Facility
SOF Small Arms Range (Fort Story)
EODMU Ten Operations Facility
Maritime Subsurface Sensor Ops Facility
Fitness Center, Newport
Renovate V47 for Combat Craft Facility
Norfolk Harbor Channel Dredging
Child Development Center
Pier 31 Replacement
MCRC Moundville to NMCRC Pittsburgh
Building 9 Renovation
Radar Maintenance Facility (Tobyhanna)
Armed Forces Reserve Center
Full Scale Electric Drive Test Facility
Joint Regional Correctional Fac Inc 1 of 2
Ordnance Handling Cargo Ops & Trng Supt Ctr
Special Purpose BN Operations Facility
Naval Station Newport RI
Naval Station Norfolk VA
Naval Submarine Base New London CT
Naval Support Activity Mechanicsburg PA
Naval Support Activity Norfolk VA
Naval Weapons Station Yorktown VA
Portsmouth Navy Shipyard ME
NAVFAC Washington
Marine Corps Base Quantico VA
43
43
NAVFAC
ROLES, P&S
Collocate MILDEP Investig Agencies Inc 2 of 2
Pre-Trial Detainee Facility
Mess Hall, OCS
Infrastructure, Russell Road, Phase 1
Green Side Hangar Complex, Phase 2
Student Barracks, The Basic School Phase 3
Instruction Facility, The Basic School, Phase 1
Instruction Facility Addition, TBS
Aircraft Parking Apron - Green Side
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Washington (cont.)
Naval Support Activity Washington DC
Naval Surface Warfare Center Indian Head MD
Navy Systems Management Activity Relocation
Navy Systems Management Activity Warehouse
Autonomous Systems Research Lab
National Maritime Intel Center Inc 3 of 3
Sewage Treatment Plant Upgrades
NAVFAC SouthWest
Marine Corps Air Station Miramar CA
HRSC Consolidation
Regional Confinement Facility
Satellite Fire Station
Combat Training Tank Complex
Military Working Dog Facility
Wash Rack
In-Line Fueling Station Modification
Applied Instruction Facility, MAWTS
Bachelor Enlisted Quarters, Las Pulgas
Bachelor Enlisted Quarters, Pico (24) Area
Bachelor Enlisted Quarters, Area 41
Bachelor Enlisted Quarters, Headquarters
Bachelor Enlisted Quarters, Headquarters
Bachelor Enlisted Quarters, Del Mar
Infantry Training Center, SOI
Bachelor Enlisted Quarters, San Mateo Area
Comm/Elec Maintenance & Storage, Horno
Water/WW TDS/TOC Corrosion Control
Bachelor Enlisted Quarters, Headquarters
Operations Access Points - Red Beach
Bachelor Enlisted Quarters, Del Mar (21) Area
Bachelor Enlisted Quarters, Del Mar
Bachelor Enlisted Quarters, San Mateo Area
Marine Corps Air Station Yuma AZ
Marine Corps Base Camp Pendleton CA
44
44
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthWest (cont.)
Marine Corps Base Camp Pendleton CA (cont.)
Marine Corps Base Twentynine Palms CA
Marine Corps Logistics Base Barstow CA
Marine Corps Recruit Depot San Diego CA
Naval Air Station Lemoore CA
Naval Air Station North Island San Diego CA
Naval Air Facility El Centro CA
Naval Air Weapons Station China Lake CA
Naval Amphibious Base Coronado CA
45
45
NAVFAC
ROLES, P&S
Bachelor Enlisted Quarters, Pico
Physical Fitness Center, Horno
Bachelor Enlisted Quarters, Margarita(33)Area
Bachelor Enlisted Quarters, Horno
SOTG Battle Course
Regimental Maintenance Supply Phase 3
Bachelor Enlisted Quarters, Basic Recon Cours
Bachelor Enlisted Quarters, 22 Area
Bachelor Enlisted Quarters, 33 Area
Bachelor Enlisted Quarters, 43 Area
Bachelor Enlisted Quarters, 62 Area
Bachelor Enlisted Quarters/Parking Structure
Bachelor Enlisted Quarters
Bachelor Enlisted Quarters
Combined Arms MOUT, Phase 2
Bachelor Enlisted Quarters
Recruit Barracks, Support Battalion
Recruit Reconditioning Facility
Marine Corps Reserve Center
Child Development Center
Berth Lima Conversion
Bachelor Enlisted Quarters, San Clemente
Child Development Center
Renovate Facilities - Ordnance Area
Ordnance Storage Facilities
Weapons And Armament Facility
Michelson Laboratory Renovation - Building 5
SOF SWCC Combat Crew Training Facility
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC NorthWest
Naval Air Station Whidbey Island WA
Naval Base Kitsap Bremerton WA
Hangar 5 Recapitalization Inc 2 of 2
Limited Area Production/Strg Complex Inc 5 of 7
NAVFAC Europe/SouthWest Asia
Camp Lemonier Djibouti
Western Taxiway
Aircraft Maintenance Hangar
Aircraft Parking Apron
Telcom Facility
Waterfront Development Phase 2
Replace Fuel Storage Tanks
Brigade Complex - Maint & Ops (Incr II)
Brigade Complex - Barracks And Support (Incr II)
Naval Support Activity Bahrain
Naval Support Activity Souda Bay Crete
Us Army Installation Vicenza Italy
NAVFAC MidWest
Naval Station Great Lakes IL
RTC Special Programs Barracks
NAVFAC SouthEast
Charleston Air Force Base SC
Construction Battalion Center Gulfport MS
Fleet And Indust. Supply Center Jacksonville FL
46
46
NAVFAC
ROLES, P&S
TRENDS
C-17 Flight Simulator Addition
9th Regimental Headquarters Facility
Replace Jet Fuel Tanks
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC SouthEast
Marine Corps Air Station Beaufort SC
Marine Corps Logistics Base Albany GA
Marine Corps Recruit Depot Beaufort/ Parris
Island SC
Marine Corps Security Force Blount Island FL
Naval Air Station Atlanta GA
Naval Air Station Fort Worth TX
Naval Air Station Jacksonville FL
Naval Air Station Jrb New Orleans LA
Naval Air Station Pensacola FL
Naval Station Guantanamo Bay
Naval Station Mayport FL
Naval Support Activity Orlando FL
47
47
NAVFAC
ROLES, P&S
TRENDS
EOD/Ordnance Operations Facility
Bachelor Enlisted Quarters
Recruit Barracks - 3rd Battalion, Phase 2
Recruit Barracks, 3rd Battalion, Phase 3
Dredge Slipway to 45 Feet
Hazardous Materials Consolidation
Container Staging and Loading Lot
Berth 1 Loading Ramp
Berth 1-3 Expansionn With Crane
Hardstand Extension
A Lot Improvement
Consolidated Warehouse Facility
Washrack Expansion
Container Storage Lot
Marine Corps Reserve Center
BRAC AFR Add Avionics Shop
Child Development Center
F15 CIRF Sound Suppressor Foundation
Upgrade F15 CIRF
Combat System Officer Bachelor Housing
Replace Granadillo Point Housing
Replace Bargo Housing
Fitness Center, Guantanamo
Replace Granadillo Circle Housing
Alpha Wharf Improvements
JCSE Squadron Facility
WORKLOAD
PROGRAMS
12 Mar 08
FY 2009
MCON, MCNR, BRAC, DoD Agencies Project List
NAVFAC Hawaii
Fleet And Industrial Supply Center Pearl Harbor
HI
Marine Corps Base Hawaii Kaneohe
Naval Station Pearl Harbor HI
Naval Support Activity Diego Garcia IO
Pacific Missile Range Facility Barking Sands HI
Replace Fuel Pipelines
Bachelor Enlisted Quarters
Child Development Center
Joint Forces Deployment Staging Area
Fitness Center, Pearl Harbor
Sub Drive-In MSF, Beckoning Point Inc 2 of 2
Wharf Upgrades & Warehouse
Advanced Radar Detection Laboratory
NAVFAC Marianas
Combat Communications Maintenance Facility
Reconfigure Interior Of 6 Homes At Flag Circle
Bachelor Enlisted Quarters, Main Base
Wastewater Collection Sys Repairs & Upgrade
Kilo Wharf Extension Inc 2 of 2
Hospital Replacement
Central Utility Plant
Andersen AFB Guam
Commander Naval Forces Marianas
Naval Base Guam
Naval Base Guam
Naval Base Guam
NAVAL Hospital GUAM
NAVAL Hospital GUAM
NAVFAC Far East
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
W/H Restoration, Monzen Townhouses, Phase 2
Marine Corps Air Station Iwakuni Japan
48
48
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Our Alignment with CNIC
49
49
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
Facilities Engineering Commands (FEC)
(Echelon IV)
50
50
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
NAVFAC Public Works Dept (PWD)
(Echelon IV)
51
51
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
52
52
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
USMC “Grow the Force”
-- MILCON Programming Strategy -•FY2007 GWOT Supplemental and FY2008 GWOT
include MILCON projects to support initial troop plusup
–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
53
53
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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
Don’t be constrained
Requirements as submitted to JGPO
• Land Use Planning
• First priority is DoD Land
• SPE Concepts/Options
• Housing
• Utilities
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)
54
54
NAVFAC
ROLES, P&S
TRENDS
• Project Plan’g/Program’g Strategy
• Acquisition Strategy
• Industry Symposiums
• Constr. Program Dev. & Execution
• Help Achieve Innovative Solutions
WORKLOAD
PROGRAMS
12 Mar 08
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
55
55
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08
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 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
56
56
ROLES, P&S
TRENDS
Administered by NAVFAC Atlantic
WORKLOAD
PROGRAMS
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
57
57
NAVFAC
ROLES, P&S
Specialty Construction
Engineering
•
•
•
•
TRENDS
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
WORKLOAD
PROGRAMS
12 Mar 08
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
58
58
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
GCS Capabilities
Scope covers all Installation Management
Accounting Project 2006 (IMAP) Core Business
Model Functions:
• Air
Operations
• Port Operations
• Range Operations
• Operations Support
• Facility Support
• Health Care Support
• Personnel Support
• Moral, Welfare & Recreation Support
59
59
NAVFAC
ROLES, P&S
TRENDS
• Base Support Vehicles & Equipment
• Housing
• Environmental
• Public Safety
• Ordnance
• Galley
• Utilities
WORKLOAD
PROGRAMS
12 Mar 08
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 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.
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
60
60
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
Points of Contact
61
61
In NORTHCOM, SOUTHCOM,
EUCOM, and CENTCOM AORs:
In PACOM AOR:
NAVFAC Atlantic
Contingency Engineer (CE)
6506 Hampton Boulevard
Norfolk, VA 23508-1278
(757) 322-8302
NAVFAC Pacific
Contingency Engineer (CE)
258 Makalapa Drive
Suite 100
Pearl Harbor, HI 96860-3134
(808) 472-1162
NAVFAC
ROLES, P&S
TRENDS
WORKLOAD
PROGRAMS
12 Mar 08