Naval Facilities Engineering Command Mid-Atlantic. SAME Mid-Atlantic Industry Day and Small Business Conference

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1 Naval Facilities Engineering Command Mid-Atlantic SAME Mid-Atlantic Industry Day and Small Business Conference Kim Kahler Acquisition Director, NAVFAC Mid-Atlantic

2 The NAVFAC Mission/Vision From the 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. 2

3 NAVFAC MIDLANT Expanded AOR (as of 01 OCT 2014) PWD Maine, Portsmouth Naval Shipyard NSA Saratoga Springs (NL) NSA Mechanicsburg (PA) PWD New London, SUBASE New London PWD Newport, NAVSTA Newport PWD Great Lakes, NS Great Lakes PWD Crane, NSA Crane PWD Oceana, NAS Oceana Dam Neck Annex PWD JEB LiNle Creek-Ft. Story PWD Norfolk, NAVSTA Norfolk PWD NSA Hampton Roads PWD Portsmouth, Norfolk NSY PWD Yorktown, NWS Yorktown Cheatham Annex MARFORRES FST, NS Great Lakes NIOC Sugar Grove (YKTN) FEAD Beaufort, MCAS Beaufort FEAD Parris Island, MCRD Parris Island FEAD Albany, MCLB Albany PWD Earle, NWS Earle NSA Philadelphia (PA) PWD Pennsylvania, PNBC Annex (Navy Yard) NASA Wallops Island (LC/FS) FEAD Cherry Point, MCAS Cherry Point ROICC Camp Lejeune, MCB Camp Lejeune 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, Piers, 9 Runways, 9 Drydocks Home-ported Ships/Squadrons: 5 Carriers, 51 Surface Ships 24 Submarines 45 Aircraft Squadrons KEY North IPT Hampton Roads IPT Marine Corps IPT 3

4 NAVFAC MIDLANT Business Volume Workload -- Operations FY14 FY15 *FY16 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 Upward Trend 4 * As reflected in FY12 PRESBUD

5 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 5 Hampton Roads: FY13 FY16, $300M - $400M

6 Hampton Roads IPT Special Projects FY16 ST Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM Install LED Outdoor Lighting, NAS Oceana, VA $1M-$5M FY16 RM Facility Energy Upgrades, NAS Oceana, VA $1M-$5M FY16 P YK-200 Pier and Fender System Repairs, Yorktown, VA $1M-$5M FY16 RM Energy - NSN Pier High Mast Lighting Upgrades, Norfolk, VA $1M-$5M FY16 RM Energy Exterior Lighting, Norfolk NSY, VA $1M-$5M FY16 RM Repair A/C Parking Apron SP Area, Norfolk, VA $10M-$25M FY16 P.2014.XXX BLDG 603 Renovations, NAS Oceana, VA $1M-$5M FY16 RM NMC Bldg 2 Renovate Operating Rooms 3/17, Norfolk NSY, VA $5M-$10M FY16 DE Demo Various Bldg, JEBLCFS, VA $500K-$1M FY16 RM Repair Fleet Training Bldg N25A, Phase I Exterior, Norfolk, VA $5M-$10M FY16 P Echo Wharf Repair, Craney Island, Norfolk, VA $1M-$5M FY16 DE Demo Various Facilities, NAS Oceana, VA $1M-$5M FY16 RM Energy - DDC Controls Upgrades, Norfolk, VA $500K-$1M FY16 RM Bldg IB Barracks Renovations, Norfolk, VA $10M-$25M FY16 RM NWA B351 Barracks Renovation, NSA Hampton Roads, VA $10M-$25M FY16 RM Energy Multiple Bldg Interior Lighting Retrofits, Norfolk, VA $1M-$5M FY16 DE Demo Cape Henry Inn Club, JEBLCFS, VA $1M-$5M FY16 RM Fire Protection & Structural Repairs to Hangar 111, NAS Oceana, VA $10M-$25M FY16 RM Bldg R63 Renovate Bachelors, Quarters, Norfolk, VA $25M-$50M FY16 RM Energy - ICS Retro-commisioning & DDC Upgrades, JEBLCFS, VA $5M-$10M FY16 RM Energy Replace HVAC Components B3816 (ACU-4), JEBLCFS, VA $500K-$1M FY16 DE Demo NH5 & NH41 West, NSA Hampton Roads, VA $5M-$10M FY16 RM Pier CAD-A Structural and Fire Protection Repairs, Yorktown, VA $10M-$25M FY16 RM Energy - HVAC and DDC Facility Optimization, Norfolk, VA $5M-$10M FY16 RM Repairs to CEP 175 Bulkheads, Norfolk, VA $10M-$25M FY16 RM Modernization of Airfield Lighting, Phase 3, NAS Oceana, VA $5M-$10M 6 Hampton Roads: FY16, $200M - $300M

7 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 7 Hampton Roads: FY16, $100M - $200M

8 North IPT MILCON Projects 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 8 North: FY14 FY16, $50M - $100M

9 Northeast IPT Special Projects FY16 ST Maintenance Dredging/Deperm, Norfolk, VA $1M-$5M FY16 RM Energy -Retrocommission B86, Portsmouth NSY, ME $1M-$5M FY16 RM Repair and Repave Parking Lot, Lehigh Valley, Mechanicsburg, PA $1M-$5M FY16 RM NOSC Lehigh Valley - Whole Center Repairs, Mechanicsburg, PA $1M-$5M FY16 RM Energy - R22, Portsmouth NSY, ME $5M-$10M FY16 RM Energy ROC, Portsmouth NSY, ME $1M-$5M FY16 RM Energy - Retrocommission B13, Portsmouth NSY, ME $1M-$5M FY16 RM Repair Water Infiltration Damage - Bldg 43NH, Newport, RI $1M-$5M FY16 RM Energy - Install Energy Efficient Roof Bldg 592, Mechanicsburg, PA $1M-$5M FY16 RM Energy - Install Energy Efficient Roofs Bldgs 4 and 26, Mechanicsburg, PA $5M-$10M FY16 RM Building Retrocommission, New London, CT $1M-$5M FY16 P Demolish DLA Facilities, New London, CT $500K-$1M FY16 DE Demo Bldgs 108, 160, 385, 397 and Mitfie 19 and 35, New London, CT $5M-$10M FY16 RM Replace Bldg 4 HVAC and Bldg 2 Hot Water Heater, Mechanicsburg, PA $1M-$5M FY16 ST Replace Two 300 Ton Chillers, B449, New London, CT $1M-$5M FY16 DE Demo Bldgs 15 & 24 (O-Club & Z Qtrs), Mechanicsburg, PA $1M-$5M FY16 RM Energy - Convert 306A/B/C, 307, 407 to NG & DDC, Mechanicsburg, PA $1M-$5M FY16 RM Facility Industrial Control System, Newport, RI $5M-$10M FY16 DE Consolidate C23 to C9 and Demo C23, C36, and C37, Earle, NJ $1M-$5M FY16 RM Security Improvement, NOSC Baltimore, MD $1M-$5M FY16 RM PNY Bl 1, 56, 545, 592, 679 & 1029 Energy Controls, Mechanicsburg, PA $1M-$5M FY16 RM B3330S NSWC HVAC Renovation, Crane, IN $5M-$10M FY16 RM Repair NOSC, Earle, NJ $1M-$5M FY16 DE B1164/A138: Renovate SWOS Trainer in 1164 and Demo Bldg, Newport, RI $1M-$5M FY16 RM CAAA: B2697 HVAC Renovation $1M-$5M 9 North AOR: FY16, $50M - $100M

10 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 10 North AOR: FY16, $100M - $200M

11 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 11 Marine Corps: FY13 FY16, $400M - $500M

12 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 12 Marine Corps AOR: FY16, $50M - $100M

13 Future Initiatives Joint Strike Fighter, Beaufort, SC and Cherry Point, NC Component Based Maintenance Industrial Energy Conservation 13

14 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 14

15 Announcements and Future Workload Solicitation & Award Venues: POC: Acquisition Office, Kim Kahler (757) Future Workload NAVFAC (MILCON and Environmental): guidelines/navfac.html Acquisition: Kim Kahler (757) HR IPT: CDR Roland Deguzman, North IPT: CDR Shawn Follum, USMC IPT: CDR Mike O beirne,

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