Naval Facilities Engineering Command Mid-Atlantic

SAME Mid-Atlantic Industry Day and Small

Business Conference

Kim Kahler Acquisition Director, NAVFAC Mid-Atlantic

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The NAVFAC Mission/Vision

From the 2014-2016 NAVFAC Strategic Plan:

Our Mission: NAVFAC is the Systems Command that builds and maintains sustainable facilities, delivers utilities and services, and provides Navy expeditionary combat forces capabilities.

Our Vision: Our expertise enables mission success.

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NAVFAC MIDLANT – Expanded AOR (as of 01 OCT 2014)

PWDGreatLakes,NSGreatLakes

PWDCrane,NSACrane

FEADBeaufort,MCASBeaufort

FEADParrisIsland,MCRDParrisIsland

FEADAlbany,MCLBAlbany

Key Information •  182 Installations/Supported Sites

•  13 PWDs, 4 FEADs, 1 ROICC, 1 FST

•  43 NOSCs, 162 MCRCs •  4,000+ Staff

•  Land Area: 175,575 Acres •  Facilities/structures: 16,598 •  134 Piers, 9 Runways, 9 Drydocks •  Home-ported Ships/Squadrons:

•  5 Carriers, 51 Surface Ships •  24 Submarines •  45 Aircraft Squadrons

ROICCCampLejeune,MCBCampLejeune

PWDMaine,PortsmouthNavalShipyard

NSASaratogaSprings(NL)

PWDNewport,NAVSTANewport

PWDNewLondon,SUBASENewLondon

PWDEarle,NWSEarle

NSAMechanicsburg(PA)

NIOCSugarGrove(YKTN)

NASAWallopsIsland(LC/FS)

NSAPhiladelphia(PA)

PWDOceana,NASOceanaDamNeckAnnex

PWDJEBLiNleCreek-Ft.StoryPWDNorfolk,NAVSTANorfolkPWDNSAHamptonRoadsPWDPortsmouth,NorfolkNSYPWDYorktown,NWSYorktown

CheathamAnnex

PWDPennsylvania,PNBCAnnex(NavyYard)

FEADCherryPoint,MCASCherryPoint

NorthIPT

HamptonRoadsIPT

MarineCorpsIPT

KEY

MARFORRESFST,NSGreatLakes

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NAVFAC MIDLANT Business Volume

•  Capital Improvements §  Work-In-Place (WIP) $1.34B $1.38B $1.42B §  Design-In-Place (DIP) $0.87B $1.13B $1.05B

•  Public Works §  Facilities-In-Place (FIP) $197.3M $257.0M $252.5M §  Facilities Sustainment $108.4M $144.0M $150.0M §  Utilities $348.2M $372.5M $444.3M §  BSVE $ 92.3M $120.0M $125.0M

•  Environmental §  Environmental Services (In-House) $ 11.2M $ 12.2M $ 15.3M §  Compliance (Salary $s excluded) $ 10.8M $ 10.0M $ 16.0M §  ERN $ 53.9M $ 51.0M $ 74.3M §  BRAC $ 11.0M $ 11.0M $ 11.0M

•  Asset Management §  Real Estate-In-Place (RIP) $ 13.5M $ 17.2M $ 14.0M

Workload -- Operations FY14 FY15 *FY16

* As reflected in FY12 PRESBUD

Upw

ard Trend

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Hampton Roads IPT – MILCON Projects

Program (MCON, SOC) – 16 Projects FY13 Q576 SOF Known Distance Range Tower, Oceana, VA $1M-$5M FY14 Q157 SOF Human Performance Center, NAS Oceana, VA (Awarded) $10M-$25M FY14 Q334 LOGSU Two Operations Facility, JEBLCFS, VA (Awarded) $25M-$50M FY15 Q706 SOF Protected Distribution System, JEBLCFS, VA $1M-$5M FY15 Q698 SOF Physical Security Bldg Addition (Dam Neck), NAS Oceana, VA

$1M-$5M FY15 P6899 Structural Repairs Pharacy Fl, Bldg 2, NSA Hampton Roads, VA $1M-$5M FY15 P991 Bachelor Enlisted Quarters, NWS Yorktown, VA (Awarded) $10M-$25M FY15 Q183 SOF Indoor Dynamic Range, JEBLCFS, VA (Awarded) $10M-$25M FY16 P238 Construct Housing Welcome Center, JEBLCFS, VA $500K-$1M FY16 P518 MH60 Helicopter Training Facility, Norfolk, VA (Awarded) $5M-$10M FY16 P1602 Skeeter Lane Renovation & Conversion, JEBLCFS, VA $5M-$10M FY16 P603 Maritime Surveillance System Facility, NAS Oceana, VA $10M-$25M FY16 Q777 SOF Applied Instruction Facility, JEBLCFS, VA $10M-$25M FY16 P614 Energy – Waterfront Utilities, Norfolk NSY, VA $25M-$50M FY16 P610 Energy – Electrical Repairs to Piers 2, 6, 7 and 11, Norfork, VA $25M-$50M FY16 P913 Communications Center, Norfolk, VA $50M-$100M

Hampton Roads: FY13 – FY16, $300M - $400M

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Hampton Roads IPT – Special Projects FY16 ST14-2443 Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM11-8222 Install LED Outdoor Lighting, NAS Oceana, VA $1M-$5M FY16 RM14-0045 Facility Energy Upgrades, NAS Oceana, VA $1M-$5M FY16 P.2014.00714 YK-200 Pier and Fender System Repairs, Yorktown, VA $1M-$5M FY16 RM13-2866 Energy - NSN Pier High Mast Lighting Upgrades, Norfolk, VA $1M-$5M FY16 RM12-3347 Energy – Exterior Lighting, Norfolk NSY, VA $1M-$5M FY16 RM12-2177 Repair A/C Parking Apron SP Area, Norfolk, VA $10M-$25M FY16 P.2014.XXX BLDG 603 – Renovations, NAS Oceana, VA $1M-$5M FY16 RM001-14 NMC Bldg 2 Renovate Operating Rooms 3/17, Norfolk NSY, VA $5M-$10M FY16 DE09-2940 Demo Various Bldg, JEBLCFS, VA $500K-$1M FY16 RM09-2414 Repair Fleet Training Bldg N25A, Phase I Exterior, Norfolk, VA $5M-$10M FY16 P.2015.00390 Echo Wharf Repair, Craney Island, Norfolk, VA $1M-$5M FY16 DE09-1799 Demo Various Facilities, NAS Oceana, VA $1M-$5M FY16 RM13-2953 Energy - DDC Controls Upgrades, Norfolk, VA $500K-$1M FY16 RM14-0835 Bldg IB – Barracks Renovations, Norfolk, VA $10M-$25M FY16 RM15-0619 NWA B351 Barracks Renovation, NSA Hampton Roads, VA $10M-$25M FY16 RM13-2868 Energy – Multiple Bldg Interior Lighting Retrofits, Norfolk, VA $1M-$5M FY16 DE13-0541 Demo Cape Henry Inn Club, JEBLCFS, VA $1M-$5M FY16 RM13-1762 Fire Protection & Structural Repairs to Hangar 111, NAS Oceana, VA $10M-$25M FY16 RM09-0759 Bldg R63 Renovate Bachelors, Quarters, Norfolk, VA $25M-$50M FY16 RM14-1272 Energy - ICS Retro-commisioning & DDC Upgrades, JEBLCFS, VA $5M-$10M FY16 RM13-2317 Energy – Replace HVAC Components B3816 (ACU-4), JEBLCFS, VA $500K-$1M FY16 DE13-1267 Demo NH5 & NH41 West, NSA Hampton Roads, VA $5M-$10M FY16 RM1110062 Pier CAD-A Structural and Fire Protection Repairs, Yorktown, VA $10M-$25M FY16 RM13-1361 Energy - HVAC and DDC Facility Optimization, Norfolk, VA $5M-$10M FY16 RM09-0817 Repairs to CEP 175 Bulkheads, Norfolk, VA $10M-$25M FY16 RM12-0469 Modernization of Airfield Lighting, Phase 3, NAS Oceana, VA $5M-$10M

Hampton Roads: FY16, $200M - $300M

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Hampton Roads IPT – Local SRM

Installation Amount Range

NWS Yorktown, VA $5M-$10M NSA Hampton Roads, VA $10M-$25M JEBLCFS, VA $10M-$25M NS Norfolk, VA $25M-$50M NAS Oceana, VA $25M-$50M Norfolk NSY, VA $25M-$50M

Hampton Roads: FY16, $100M - $200M

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Program (MCON) - 3 Projects FY14 P308 NCTAMS Commercial Power Connection, PNSY, ME $10M-$25M FY14 P714 Unaccompanied Housing, Great Lakes, IL $25M-$50M FY16 P1501 Replace Headquarters, Mechanicsburg, PA $25M-$50M

North IPT – MILCON Projects

North: FY14 – FY16, $50M - $100M

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Northeast IPT – Special Projects FY16 ST14-2443 Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM13-3022 Energy -Retrocommission B86, Portsmouth NSY, ME $1M-$5M FY16 RM1112563 Repair and Repave Parking Lot, Lehigh Valley, Mechanicsburg, PA $1M-$5M FY16 RM1112559 NOSC Lehigh Valley - Whole Center Repairs, Mechanicsburg, PA $1M-$5M FY16 RM12-2962 Energy - R22, Portsmouth NSY, ME $5M-$10M FY16 RM13-1299 Energy – ROC, Portsmouth NSY, ME $1M-$5M FY16 RM13-3025 Energy - Retrocommission B13, Portsmouth NSY, ME $1M-$5M FY16 RM311-14 Repair Water Infiltration Damage - Bldg 43NH, Newport, RI $1M-$5M FY16 RM15-0575 Energy - Install Energy Efficient Roof Bldg 592, Mechanicsburg, PA $1M-$5M FY16 RM12-2757 Energy - Install Energy Efficient Roofs Bldgs 4 and 26, Mechanicsburg, PA $5M-$10M FY16 RM13-1523 Building Retrocommission, New London, CT $1M-$5M FY16 P.2015.00636 Demolish DLA Facilities, New London, CT $500K-$1M FY16 DE13-2079 Demo Bldgs 108, 160, 385, 397 and Mitfie 19 and 35, New London, CT $5M-$10M FY16 RM13-2245 Replace Bldg 4 HVAC and Bldg 2 Hot Water Heater, Mechanicsburg, PA $1M-$5M FY16 ST312-14 Replace Two 300 Ton Chillers, B449, New London, CT $1M-$5M FY16 DE13-1085 Demo Bldgs 15 & 24 (O-Club & Z Qtrs) , Mechanicsburg, PA $1M-$5M FY16 RM13-2170 Energy - Convert 306A/B/C, 307, 407 to NG & DDC, Mechanicsburg, PA $1M-$5M FY16 RM14-0030 Facility Industrial Control System, Newport, RI $5M-$10M FY16 DE13-1272 Consolidate C23 to C9 and Demo C23, C36, and C37, Earle, NJ $1M-$5M FY16 RM10-8287 Security Improvement, NOSC Baltimore, MD $1M-$5M FY16 RM13-2256 PNY Bl 1, 56, 545, 592, 679 & 1029 Energy Controls, Mechanicsburg, PA $1M-$5M FY16 RM15-0480 B3330S NSWC HVAC Renovation, Crane, IN $5M-$10M FY16 RM13-1788 Repair NOSC, Earle, NJ $1M-$5M FY16 DE09-1940 B1164/A138: Renovate SWOS Trainer in 1164 and Demo Bldg, Newport, RI $1M-$5M FY16 RM15-0306 CAAA: B2697 HVAC Renovation $1M-$5M

North AOR: FY16, $50M - $100M

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Northeast IPT – Local SRM

Installation Amount Range

Crane, IN $1M-$5M NWS Earle, NJ $5M-$10M Portsmouth NSY, ME $10M-$25M Mechanicsburg, PA $10M-$25M NS Newport, RI $10M-$25M NSB New London, CT $10M-$25M Great Lakes, IL $25M-$50M

North AOR: FY16, $100M - $200M

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Marine Corps IPT – MILCON Projects

Program (MCON, SOC) – 18 Projects FY13 P459 Recycling/Hazardous Waste Facility, Beaufort, SC $1M-$5M FY14 Q1362 SOF Performance Resiliency Center, Camp Lejeune, NC $10M-$25M FY15 Q1475 MARSOC Cultural Assimilation Facility, Camp Lejeune, NC $1M-$5M FY15 P149 Reserve Training Center, Pittsburgh, PA $10M-$25M FY15 P193 Water Treatment Plant Replacement, Cherry Point, NC $25M-$50M FY15 P1461 Lejeune High School Addition/Renovation, Camp Lejeune, NC $25M-$50M FY16 P229 Enlisted Air Crew Trainer Facility, Cherry Point, NC $1M-$5M FY16 P729 Operational Trainer Facility, Camp Lejeune, NC $1M-$5M FY16 P686 Radar Air Traffic Control Facility Addition, Camp Lejeune, NC $1M-$5M FY16 P129 Reserve Center Storage Facility, HQ 4TH MARDIV, New Orleans, LA $1M-$5M FY16 P972 Energy – Ground Source Heat Pumps, Albany, GA $10M-$25M FY16 P152 Reserve Training Center Complex, NAS Oceana, VA $10M-$25M FY16 P398 Range Safety Improvements & Modernization, Beaufort, SC $25M-$50M FY16 P194 Unmanned Aircraft System Facilities, Cherry Point, NC $25M-$50M FY16 P1280 2nd Radio, BN Complex, Phase 1, Camp Lejeune, NC $50M-$100M FY16 P1346 Simulator Integration/Range Control Facility, Camp Lejeune, NC $50M-$100M FY16 Q1219 SOF Marine Battalion Company/Team Facilities, Camp Lejeune, NC $50M-$100M FY16 Q1288 SOF Combat Service Support Facility, Camp Lejeune, NC $50M-$100M

Marine Corps: FY13 – FY16, $400M - $500M

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Marine Corps IPT – M2R2 Projects

Installation Amount Range

MCB Camp Lejeune, NC $25M-$50M MCAS Cherry Point, NC $10M-$25M MCLB Albany, GA $1M-$5M MCAS Beaufort, SC $10M-$25M MCRD Parris Island, SC $10M-$25M

Marine Corps AOR: FY16, $50M - $100M

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Future Initiatives

Joint Strike Fighter, Beaufort, SC and Cherry Point, NC Component Based Maintenance Industrial Energy Conservation

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Takeaways

•  Robust facilities and environmental programs

•  Focus on safety

•  Sustainable/Adaptability emphasis

•  Full range of acquisition strategies

–  Small Business reviewed for all acquisitions

•  Minimize contract cost & schedule growth

•  Jointly produce Quality, Best-value solutions in support of the Warfighter

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•  Solicitation & Award Venues: –  – www.fbo.gov

–  – www.neco.navy.mil

–  POC: Acquisition Office, Kim Kahler (757) 341-0077 •  Future Workload

–  NAVFAC (MILCON and Environmental): http://www.navfac.navy.mil/products_and_services/sb/opportunities/guidelines/navfac.html

– Acquisition: Kim Kahler (757) 341-0077 – HR IPT: CDR Roland Deguzman, 757-341-1501 – North IPT: CDR Shawn Follum, 757-341-2075 – USMC IPT: CDR Mike O’beirne, 757-341-0258

Announcements and Future Workload