NAVFAC SOUTHEAST

Naval Facilities Engineering Command

NAVFAC SE
Outlook

CAPT Scott Hurst, PE, CEC, USN

Executive Officer, NAVFAC SE

20 November 2012
1
 The NAVFAC Mission/Vision

Our Mission

NAVFAC is the Systems Command that delivers and maintains quality,

sustainable facilities, acquires and manages capabilities for the Navy’s
expeditionary combat forces, provides contingency engineering
response, and enables energy security and environmental stewardship.

Our Vision

We strengthen Navy and Marine Corps readiness through our work

across the facility lifecycle and our support of the shore expeditionary
mission.

2
 NAVFAC Atlantic
NAVFAC Atlantic
7 FECs
NAVFAC NW 55 PWDs
3 PWDs 2 OICCs
NAVFAC MW 23 ROICCs
4 PWDs

NAVFAC WASH NAVFAC EURAFSWA

5 PWDs
5 PWDs
5 ROICCs
2 ROICCs

NAVFAC ML
OICC MCI-East
11 PWDs
1 ROICCs
NAVFAC SW
OICC MCI-West NAVFAC SE
10 PWDs 15 PWDs
9 ROICCs 5 ROICCs

CAPT Maurer CAPT LaPlatney CAPT Worden CAPT Kiwus CAPT Korka CAPT Branch CAPT Cariello
Commanding Officer Commanding Officer Commanding Officer Commanding Officer Commanding Officer Commanding Officer Commanding Officer
NAVFAC Southwest NAVFAC Northwest NAVFAC Midwest NAVFAC Southeast NAVFAC Midlant NAVFAC Washington NAVFAC EURAFSWA

FY 13 ~$9.2B Volume of Business! – Approximately 19,000 people

3
 Who We Support in the Southeast
Two-thirds of Marine Half of all Marines
Fighter Attack in basic training
Squadrons

All Navy, USMC One-third of the

& USCG aviators undersea nuclear
in training deterrent force

Half the Navy’s Anti- Half the Naval

Submarine Air Platforms Construction Force

For the Navy: NAVFAC manages 24,000 facilities, 170,000 acres of property, and 7000
privatized housing units; with a replacement value of $29 billion and an additional $1.7 billion
of utilities infrastructure.

For the Marine Corps: NAVFAC provides public works support for 2,700 facilities, 18,000
acres of property, and 1,600 privatized housing units; with a replacement value of $3 billion.
4
 NAVFAC SE AOR

Shaw

Charleston

Meridian Beaufort

Barksdale Pensacola Albany Kings Bay

Keesler Mayport
Fort Worth Gulfport Blount Island
Jacksonville
New Orleans Panama City Cape
Orlando Canaveral
Whiting Field

Corpus Christi
Key
Kingsville
West

Guantanamo
Bay

Haiti

5
 NAVFAC SE Business Volume
Workload - Operations FY12 FY13
Capital Improvements
• Work-In-Place (WIP) $ 783 M $ 819 M
• Design (DIP=$643M FY 12, DIP = $578M FY 13) $51.4 M $46.2 M
Contingency Engineering $ 6.00 M $10.0 M
Public Works
• Facilities-In-Place (FIP) $ 278.0 M $ 279.0 M
• Facilities Sustainment & FSC Support $ 47.3 M $ 53.0 M
• Utilities $ 273.7M $ 263.0 M
• BSVE $ 30.8 M $ 28.0 M
Environmental
• Environmental Services (In-House) $ 2.8 M $ 2.8 M
•Quality(excludes salary $’s) $ 12.0 M $ 10.0 M
• ERN $ 26.0 M $ 25.1 M
• BRAC $ 9.0 M $ 9.0 M
Asset Management – Planning/Real Estate-In-Place $ 77.3 M $ 68.5 M
TOTALS: $ 1.591 B $ 1.614 B
7
 NAVFAC SE Organization
IPT South Atlantic IPT Gulf Coast IPT South Central
• NS Mayport • NAS Corpus Christi • NAS JRB Fort Worth
• NS Guantanamo Bay • NAS Kingsville • NAS JRB New Orleans
• NSA Orlando • NAS Meridian • ROICC Barksdale
• NSB Kings Bay • NAS Pensacola • ROICC Keesler
• NAS Key West • NAS Whiting Field • ROICC Albany
• NAS Jacksonville • NSA Panama City • ROICC Shaw
• ROICC Haiti • NCBC Gulfport • ROICC Charleston
• SOUTHCOM/Caribbean AOR • ROICC Beaufort

Business/Support Lines

• Capital Improvements • Environmental

• Public Works • Asset Management
• Acquisition, Financial Management, CIO, Counsel
• Contingency Engineering
8
 Capital Improvements
Capital Improvement Business Line consists of 3 product lines
– Design- includes development of design and engineering
documents (e.g., plans & specifications, design build RFPs,
cost engineering, and project management.
– Construction- includes repair and construction management
(facilities, structures, & utilities), contracting services, and post
construction award services (PCAS).
– Specialized Technical Services- includes Surveys, Inspections,
Consultations, and Studies.

Metric FY12 FY13

Design in Place $643M $578M
Work in Place $783M $819M
Tech Services $13M $13M
Design in Place is the value of construction
under design.
9
 FY12 IPTSA MILCON Workload

Project Planned
Design Acquisition Acquisition Issue
FY P No. Project Name Activity Dollar Award
Level Method Tool IFB/RFP
Amount Date
2012 153 BAMS UAS NAS $4,482,000 Design RFP - LP Stand Alone 02/15/12 06/25/12
OPERATOR TRAINING JACKSONVILLE Bid Construction
FACILITY FL Build Contract
2012 624 P-8A TRAINING NAS $25,985,000 Design RFP - LP Stand Alone 02/15/12 06/25/12
FACILITY JACKSONVILLE Bid Construction
FL Build Contract
2012 636 WATERFRONT SUBASE KINGS $33,150,000 Design RFP - BVSS (One MAC - General 07/27/12 FY13, Q1
RESTRICTED AREA BAY GA Bid Step)
LAND/WATER Build
INTERFACE
2012 611 CRAB ISLAND SUBASE KINGS $52,913,000 Design RFP - BVSS (One MAC - General 08/15/12 FY13, Q2
SECURITY ENCLAVE BAY GA Bid Step)
Build

2012 654 P-8A HANGAR NAS $6,085,000 Design RFP - LP MAC - General FY13, Q1 FY13, Q3
UPGRADES JACKSONVILLE Bid
FL Build

2012 503 MASSEY AVENUE NAVSTA $14,998,000 Design RFP - LP Stand Alone 04/03/12 08/16/12
CORRIDOR MAYPORT FL Bid Construction
IMPROVEMENTS Build Contract

$142,759,000

10
 FY13 IPTSA MILCON Workload

Project Planned
Design Acquisition Acquisition Issue
FY P No. Project Name Activity Dollar Award
Level Method Tool IFB/RFP
Amount Date
2013 655 BAMS MISSION NAS $21,980,000 Design RFP - LP Stand Alone FY13, Q2 FY13, Q3
CONTROL COMPLEX JACKSONVILLE Bid Construction
FL Build Contract
2013 1203 REPLACE FUEL PIER NAVSTA $37,600,000 Design RFP - BVSS (One Stand Alone FY13, Q2 FY13, Q4
GUANTANAMO Bid Step) Construction
BAY Build Contract
$59,580,000

11
 IPT SA Highlights FY13

BAMS Mission Control Complex, NAS JAX

P655 BAMS Mission Control Complex, NAS JAX $22.0 M

ST15-08 Repair Airfield Paving & Lighting, NAS JAX $45.0 M
P1203 Replace Fuel Pier, GTMO $37.6 M

12
 FY12 IPTGC MILCON Workload
Planned
Project Dollar Design Acquisition Acquisition Issue
FY P No. Project Name Activity Award
Amount Level Method Tool IFB/RFP
Date
2012 123 REPLACE NAS WHITING $3,800,000 Design RFP - BVSS MAC - 01/11/12 03/21/12
LOAD/UNLOAD FLD MILTON FL Build (One Step) Industrial
FACILITY
2012 927 APPLIED NAS WHITING $20,620,000 Design RFP - BVSS MAC - General 02/17/12 06/07/12
INSTRUCTION FLD MILTON FL Build (One Step)
FACILITIES, EOD
COURSE
2012 1503 BRANCH HEALTH CBC GULFPORT $34,700,000 Design RFP - BVSS Stand Alone 03/16/12 07/25/12
CLINIC MS Bid (One Step) Construction
Build Contract
$59,120,000

13
 FY13 IPTGC MILCON Workload
Planned
Project Dollar Design Acquisition Acquisition Issue
FY P No. Project Name Activity Award
Amount Level Method Tool IFB/RFP
Date
2012 791 HVAC JOINT NAS $1,800,000 Design Sole Source Stand Alone 07/25/12 09/29/12
AVIATION SURVIVAL PENSACOLA FL Bid Construction
TRAINING Build Contract
2013 317 DINING FACILITY NAS MERIDIAN $10,926,000 Design RFP - BVSS MAC - General FY13, Q1 FY13, Q3
MS Build (Two Step)

2013 5460 AIRCRAFT PAINT NAS CORPUS $24,000,000 Design RFP - LP Stand Alone FY13, Q2 FY13, Q3
SHOP CHRISTI TX Bid Construction
Build Contract
2013 5116 AIRCRAFT NAS CORPUS $13,200,000 Design RFP - BVSS Stand Alone FY13, Q2 FY13, Q4
COMPONENT CHRISTI TX Bid (One Step) Construction
MAINTENANCE SHOP Build Contract

$49,926,000

14
 IPTGC Highlights FY13

P5460 P5116
AIRCRAFT PAINT & COMPONENT MAINTENANCE SHOPS
NAS CORPUS CHRISTI, TEXAS

P5460 AIRCRAFT CORROSION CONTROL $24.00M

FACILITY, NAS Corpus Christi
P5116 AIRCRAFT COMPONENT MAINTENANCE $13.20M
SHOP,NAS Corpus Christi, TX.
P317 DINING FACILITY (NAS Meridian, MS.) $10.93M
15
 FY12 IPTSC MILCON Workload

Planned
Project Dollar Design Acquisition Acquisition Issue
FY P No. Project Name Activity Award
Amount Level Method Tool IFB/RFP
Date
2012 1106 HYDRANT FUELING BARKSDALE AFB $6,200,000 Design RFP - BVSS (One MAC - 8A 10/05/11 01/30/12
SYSTEM LA Bid Step)
Build
2012 442 VERTICAL LANDING MCAS BEAUFORT $21,096,000 Design RFP - BVSS (One Stand Alone 12/06/11 03/30/12
PADS FOR F-35B SC Build Step) Construction
Contract
2012 5002 MISSION SUPPORT BARKSDALE AFB $24,000,000 Design RFP - LP MAC - DB 11/30/11 03/26/12
GROUP COMPLEX LA Bid
Build
2012 9003 RED HORSE CHARLESTON SC $9,593,000 Design RFP - LP Stand Alone 02/21/12 07/13/12
READINESS AND AFI Bid Construction
TRAINING FACILITY Build Contract
2012 1101 REPLACE FUEL CHARLESTON SC $24,868,000 Design RFP - BVSS (One Stand Alone 01/09/12 09/28/12
STORAGE AND AFI Bid Step) Construction
DISTRIBUTION Build Contract
FACILITY
$85,757,000

16
 FY13 IPTSC MILCON Workload
Planned
Project Dollar Design Issue
FY P No. Project Name Activity Acquisition Method Acquisition Tool Award
Amount Level IFB/RFP
Date
2013 472 AIRFIELD SECURITY MCAS BEAUFORT $13,675,000 Design RFP - LP Stand Alone 10/31/12 FY13, Q2
UPGRADES SC Bid Construction
Build Contract
2013 1390 UPGRADE PUMP BARKSDALE AFB $11,700,000 Design RFP - LP MAC – SB 10/30 /12 FY13, Q2
HOUSE LA Bid
Build
2013 427 GROUND SUPPORT MCAS BEAUFORT $9,465,000 Design RFP - BVSS (Two MAC - General FY13 Q1 FY13, Q3
EQUIPMENT SHOP SC Bid Step)
Build
2013 456 SIMULATED LHD MCAS BEAUFORT $12,887,000 Design RFP - LP Stand Alone 08/27/12 FY13, Q2
FLIGHT DECK SC Bid Construction
Build Contract
2013 459 RECYCLING/HAZARDO MCAS BEAUFORT $3,743,000 Design RFP - BVSS (Two MAC - General 08/31/12 FY13, Q2
US WASTE FACILITY SC Build Step)
2013 470 VISITOR QUARTERS NAS JRB NEW $7,187,000 Design RFP - BVSS (Two MAC - General FY13, Q2 FY13, Q3
ORLEANS LA Bid Step)
Build
2013 047 COMMERCIAL VEHICLE NAS JRB FT $11,256,000 Design RFP - BVSS (Two MAC - General FY13, Q1 FY13, Q3
INSPECTION SITE WORTH TX Build Step)
2013 382 FRONT GATE AT/FP MCRD/BEAUFORT $10,135,000 Design RFP - LP Stand Alone FY13, Q1 FY13, Q3
IMPROVMENTS PI SC Bid Construction
Build Contract
2013 465 AIRCRAFT MCAS BEAUFORT $42,010,000 Design RFP - BVSS (Two MAC - General 11/16/12 FY13, Q3
MAINTENANCE SC Build Step)
HANGAR
2013 1317 MEDICAL CLINIC SHAW AFB SC $57,200,000 Design RFP - BVSS (One Stand Alone FY13, Q2 FY13, Q3
REPLACEMENT Bid Step) Construction
Build Contract
$179,258,000

17
 IPTSC Highlights FY13

MEDICAL CLINIC REPLACEMENT, SHAW AFB, SC

P1317 MEDICAL CLINIC REPLACEMENT, SHAW AFB $57.2M

P465 AIRCRAFT MAINTENANCE HANGAR, $42.0M
BEAUFORT
P472 AIRFIELD SECURITY UPGRADES, BEAUFORT $13.7M
18
 Caribbean (CE) Workload FY12

Planned
COCOM Project Dollar Design
FY Project Name Location Acquisition Tool Issue IFB/RFP Award
Program Amount Level
Date
2012 ERC Construct Pier, in support Barbados $174,714 Design MACC - 8a 2/12 3/16/12
of “Tradewinds 2012“ Build
Military Exercise
2012 HA Emergency Operations ST Kitts $661,000 Design MACC - 8a 7/27/12 9/14/12
Center (EOC) Build

2012 CN Counter-Narcotics Canine Dominican Republic $1,500,000 Design MACC - 8a 7/09/12 8/31/12
Complex (Barracks and Build
Kennel)

19
 Caribbean (CE) Workload FY13
COCOM Project Dollar Planned
FY Project Name Location Issue IFB/RFP
Program Amount Award Date
2013 HA Disaster Response complex for Barbados $1,800,000 FY13, Q1 FY13, Q2
Caribbean Disaster & Emergency
Management Agency (CDEMA)
2013 HA 5 Satellite Warehouses Trinidad & Tobago $1,000,000 ($200,000 FY13, Q2 FY13, Q3
each)
2013 HA Water Reservoirs and Well at 14 Fire Haiti $1,400,000 FY13, Q2 FY13, Q3
Stations
2013 UMC AGE Warehouse CSL Curacao $1,000,000 FY13, Q2 FY13, Q3

2013 CN Operations Center for Maritime Dominica $1,800,000 FY13, Q1 FY13, Q2

Counter-Narcotics Interdiction
2013 CN Renovate Coast Guard Operations Port Royal, Jamaica $1,000,000 FY13, Q2 FY13, Q3
Training Center
2013 CN Expand Liaison Office Barbados $600,000 FY13, Q2 FY13, Q3

2013 CN Repair Pier Cabeza de Toro, $200,000 FY13, Q2 FY13, Q3

Dominican Republic
2013 CN 4 Jet Docks Jamaica $400,000 FY13, Q2 FY13, Q3

2013 CN Construct Boat Ramp ST Kitts $400,000 FY13, Q2 FY13, Q3

20
 Workload Link

• NAVFAC Public Portal

– https://www.navfac.navy.mil

•MILCON Solicitations and Forecast

–https://portal.navfac.navy.mil/portal/page/portal/navfa
c/navfac_forbusinesses_pp/smallbusiness/contract_li
stings/tab

21 11/20/2012
 Public Works Outlook (FY12/13)
• Public Works consists of 4 Product Lines
– FM&S – Facilities Management & Sustainment (in-house forces)
– FMFS – Facility Service Contracting
– BSVE – Transportation and Weight Handling Services
– UEM – Utilities and Energy Management

Program FY12 FY13

Facilities Projects $3.7M $3.8M

FSC Contracts $69.4M $96.0M

Utilities Projects $21.0M $22.0M

Energy Program $17.1M $58.0M

Total $111.2M $179.8M

22
 Facility Support Contracts FY13
Contract Projected
Projected
Contract Type Scope Location of Work Capacity/ Type Award
IFB/RFP
Duration Date

Facility Support
FSC Dania Beach, FL $1.2M/5yrs SB FY12, Q1 FY13, Q1
Services

Unarmed Guard Naval Activity Puerto

FSC $2M/5yrs 8(a) FY12, Q4 FY13, Q1
Services at Fort Allen Rico

FSC Pool Maintenance Pensacola, FL $1.2M/5yrs SB FY12, Q4 FY13, Q2

Multi-function Facility
FSC Orlando, FL $3M/5yrs SDVOSB FY12, Q4 FY13, Q3
Support Services

Refuse Collection
FSC Fort Worth, TX $1M/5yrs TBD FY12, Q2 FY13, Q4
Services

Stennis Space Center,

FSC Generator Maintenance $3M/5yrs SB FY12, Q2 FY13, Q4
MS

FSC Base Operating Support Whiting Field, FL $58M/5yrs SB FY12, Q4 FY13, Q4

23
 Facility Support Contracts FY13-FY15
Contract
Projected Projected
Contract Type Scope Location of Work Capacity/ Type
IFB/RFP Award Date
Duration
Inmate Labor
FSC Fort Worth, TX $2.5M/5yrs SB FY13, Q1 FY13, Q3
Management

FSC Base Operating Support Guantanamo Bay, Cuba $86M/5yrs TBD FY13, Q1 FY13, Q4

Integrated Solid Waste

FSC Pensacola, FL $7.5M/5yrs TBD FY13, Q2 FY13, Q4
Management

FSC Base Operating Support Panama City, FL $15M/5yrs TBD FY14, Q1 FY14, Q4

Regional Custodial Corpus Christi and

FSC $7.5M/5yrs TBD FY14, Q1 FY14, Q4
Services Kingsville, TX

FSC Local Guards Jacksonville, FL $6M/5yrs TBD FY14, Q2 FY15, Q1

Multi-function Facilities
FSC Albany, GA $23M/5yrs TBD FY14, Q2 FY15, Q1
Support Services

Guantanamo Bay, Cuba

FSC GTMO Utilities BOS $65M/5yrs TBD FY14, Q2 FY15, Q3

Custodial Services at
FSC Beaufort, SC $600K/5yrs TBD FY14, Q4 FY15, Q3
MCAS and MCRD

TOTAL $295M

24
 Utilities Infrastructure Contracts FY13
Contract
Projected Projected
Contract Type Scope Location of Work Capacity/ Type
IFB/RFP Award Date
Duration

Water/Wastewater system $18.5M / Small

MACC NAS Kingsville, TX July 2012 FY13, Q1
replacement 2 years Business

MACC Substation Replacement NAVSTA GTMO $4.5M MACC FY13, Q1 FY13, Q1

Small
TBD Repair Water Tanks NAS Pensacola, FL $3.2M FY13, Q1 TBD
Business

Electrical Distribution $5.2M / Small

TBD NAS JRB New Orleans FY13, Q1 TBD
Repairs 2 years Business

Small
MACC Substation Replacement NAS JRB New Orleans $1.4M FY13, Q1 TBD
Business

Various electrical, water and Small

TBD Various Bases $200-800K TBD TBD
sewer distribution repairs Business

TOTAL $22M

25
 Energy Contracts FY12
Contract
Projected Projected Award
Contract Type Scope Location of Work Capacity/ Type
IFB/RFP Date
Duration
eSRM: Retro-Commissioning CBC Gulfport $0.5M FY12, Q1
Energy
Conservation DDC Controls CBC Gulfport $4.2M FY12, Q1
NAS Pensacola
NAVO Stennis
NS Mayport
Lighting Upgrades NAS Corpus Christi $2.1M FY12, Q1
NAS Pensacola
HVAC Upgrades NAS Corpus Christi $3.8M FY12, Q1
NAS Pensacola Small Bus. FY12, Q2
NAS Key West
NAS Kingsville
NAS Whiting Field
NS Mayport
NAS Meridian
Misc. Energy Conservation NS Mayport $1.7M FY12, Q1
NAS Corpus Christi
NAS Kingsville
NAS Pensacola
NAS Meridian
ECIP Solar LED Street Lights NS GTMO $1.8M MACC FY12, Q4

Building Energy Audits Various Locations $3.0M SCAN FY12, Q1

TOTAL $17.1M

27
 Energy Contracts FY13
Contract
Projected Projected Award
Contract Type Scope Location of Work Capacity/ Type
IFB/RFP Date
Duration
Energy Retro-Commissioning NAS Pensacola $6.8M/ FY13, Q1
Conservation NAS Jacksonville 1YR
(RMe, ECIP) NAS Meridian
NAS Corpus Christi
NAS Kingsville
NAVSTA GTMO
NAS Key West
NSA Panama City
DDC Controls NAS Meridian $2.2M/ FY13, Q1
NAS Jacksonville 1 YR
NAS JRB New Orleans
Lighting Upgrades NAS Pensacola $25.1M/ Small Bus. FY13, Q1
(Building, Street, Airfield) NAS Jacksonville 1 YR (Does not
NAVSTA GTMO include FY13, Q1/Q2
NAS Key West GTMO
HVAC Upgrades NAS Jacksonville $18.2M/ projects) FY13, Q1
CBC Gulfport 1 YR
NAS Pensacola
NAS Key West
NS Mayport
NAS Meridian
NSA Panama City
NSA Orlando
Solar Thermal NSA Panama City $2.7M/ FY13, Q1
SUBASE Kings Bay 1 YR
Misc. Energy Conservation NS Mayport $3.0M/ FY13, Q1
(Bldg envelope, Water, Boiler) NAS Pensacola 1 YR

TOTAL $58M
28
 Environmental
Environmental Program consists of 2 product lines
– Environmental Quality - includes Environmental Management
System (EMS) , Compliance programs (such as Water, Air,
Hazardous Waste, Petroleum, etc.), and Environmental Planning
programs (such as NEPA, Natural/Cultural Resources).
– Environmental Restoration - includes the Environmental
Restoration, Navy (ER,N) program and Munitions Response
Program (MRP).

Environmental Quality and Restoration FY12 – FY13 Projections

Program FY12 FY13

Env. Quality $12 M $10 M

Restoration $26 M $25 M

Total $38 M $35 M

29
 Environmental Contracts (FY12)

Contract Projected
Contract Location of Projected
Scope Capacity/ Type Award
Type Work IFB/RFP
Duration Date
Comp/Rest BOA Refresh NAVFAC SE $40M/ Small N/A FY12, Q4
Services AOR 5 yrs Business 8(a)
Compliance Air/Radon Services NAVFAC SE $5M/ Small FY12, Q1 FY12, Q4
A/E AOR 3 yrs Business
Compliance ETS-Cultural Resources NAVFAC SE $4M/ Small N/A FY12, Q4
Services AOR 5yrs Business 8(a)
Compliance ETS-Natural Resources NAVFAC SE $4M/ Small N/A FY12, Q4
Services AOR 5yrs Business 8(a)
Compliance ETS-Operational Range NAVFAC SE $4M/ Small N/A FY12, Q4
Services Clearance and Range Residue AOR 5yrs Business 8(a)
Removal
Compliance ETS-Forestry Site Prep, Tree NAVFAC SE $4M/ Small N/A FY12, Q4
Services Planting and Release AOR 5yrs Business 8(a)
Compliance ETS-Aerial Pesticide Spraying NAVFAC SE $4M/ Small N/A FY12, Q4
Services AOR 5yrs Business 8(a)

Total for FY12 $65M

30
 Environmental Contracts (FY14)

Contract Projected
Contract Location of Projected
Scope Capacity/ Type Award
Type Work IFB/RFP
Duration Date
Comp/Rest BOA Refresh NAVFAC SE $40M/ Small N/A FY14, Q2
Services AOR 5 yrs Business 8(a)
Compliance ETS- Petroleum region 4 east NAVFAC SE $4M/ Small N/A FY14, Q2
Services excl KY,NC,TN, Beaufort AOR 5yrs Business 8(a)
Compliance ETS- Petroleum region 6 West NAVFAC SE $4M/ Small N/A FY14, Q2
Services TX & LA AOR 5yrs Business 8(a)
Compliance ETS- Waste Management & NAVFAC SE $4M/ Small N/A FY14, Q3
Services Small Arms Support AOR 5yrs Business 8(a)
Compliance ETS- Asbestos & Lead Removal NAVFAC SE $4M/ Small N/A FY14, Q4
Services AOR 5yrs Business 8(a)
Compliance ETS- Petroleum Beaufort, SC NAVFAC SE $4M/ Small N/A FY14, Q4
Services AOR 5yrs Business 8(a)
Restoration ETS- Restoration FL NAVFAC SE $4M/ Small N/A FY14, Q4
Services AOR 5yrs Business 8(a)

Total for FY14 $64M

32
 Asset Management Outlook
(FY12/13)
• Asset Management consists of 5 Product Lines
– Real Estate (Leases, Surveys, Land Purchases, etc.)
– Planning (Master Plans, Studies, etc.)
–Intergovernmental / Investment Programs (AICUZ/RAICUZ, EAPs, etc.)
– Asset Utilization (GIS, BFRs, AEs, etc.)
– Public Private Venture (Maintenance and Recapitalization)

Program FY12 FY13

Real Estate $29.9M $20M

Planning $2.8M $3.5M
Intergovernmental /
$1.5M $1.5M
Investment Programs
Asset Utilization $3.1M $3.5M
Public Private Venture $40.0M $40.0M
Total $77.3M $68.5M

33
 Asset Management Contracts
FY12/13
Contract Projected
Contract Location of Projected
Scope Capacity/ Type Award
Type Work IFB/RFP
Duration Date
General Asset Planning / GIS / Real Estate NAVFAC SE $7.5m/3 yrs Small N/A 7/26/12
Management Support Service AOR Business 8(a)
General Asset Real Estate/Cadastral Support NAVFAC SE $50M/ 5 yrs TBD N/A FY13, Q3
Management Service AOR

Total for all AM Contracts $37.5M

34
 Safety Items of Interest

• Safety is a stand alone factor in all solicitations. Specific safety factors

include
–Previous safety performances
–DART rate
–Ability to demonstrate a successful accident prevention plan, etc.
• Since October 2010, NAVFAC SE construction and service contracts
have included provisions that all subcontractors must meet
–EMR not greater than 1.1 and
–DART rate not greater than 3.0
• Contract safety requirements include full implementation of a safety
management plan in accordance with the USACE EM-385-1-1.
• Radiation Safety is a significant item of concern and enforcement
throughout the US Navy.
• Contractors are required to submit a monthly safety evaluation
checklist that clearly identifies a successful safety program.
• EM-385-1-1 courses are offered through local AGC chapters, colleges
and universities, and local safety consulting companies.
35
 NAVFAC SOUTHEAST

Camp Lemonnier, Djibouti

 Camp Lemonnier, Djibouti

Mission: Provide, operate and sustain Major Commands: USAFRICOM,

superior service to support Regional and USCENTCOM, USSOCOM &
Combatant Command requirements USTRANSCOM. CJTF-HOA plus 25
tenant commands
Deliver host of shore installation
functions Base Size: 500 acres
“Camp” Staff: ~270 mil/civ + BOS Base Population: ~3,000 USG;
workforce ~1,000 contractors
350 acres fenced
37 150 acres to be fenced w. FY11 MILCON
 Neighbors

FY11-12
Expansion

Existing
Perimeter Fence

Ammo Supply
Point

Leased Areas
French Military Base
Areas returned per lease arrangement
Djiboutian Military Base
Area with right-of-way access
Japanese Military Base
38
 CLDJ Background/Capabilities

Growth
Personnel:
• FY06: < 1,000 USG & 88 acres
• FY11: > 3,000 USG & 500* acres
*350 of 500 acres fenced
Air Operations:
• FY08: 2,880 aviation operations
• FY09: 5,256 aviation operations
• FY10: 15,939 aviation operations
• FY11: 19,319 aviation operations

Strategic Value Air/Port Operations

• Strong HN relations
• Reception, Staging, Onward Movement • Access to Ambouli airfield and DJ
& Integration (RSOI) platform ports
• Self-sufficient: power generation; • Independent crash/fire rescue
water purification/distribution; waste capability
water treatment plants; trash
incinerators
• Force Protection • Use of 2 piers (1 cargo, 1 fuel)
 Army unit for land efforts • Avg 15 ship visits/mo
 Navy unit for harbor security • Transfer ~1,600 Tons cargo/mo.

39
 CLDJ QOL Facilities - Services

Galley – New galley opened May 2012

Chapel
Post Office/DHL
- NFCU ATM
Check cashing/currency exchange
Navy Exchange w/ outlets
MWR Facilities
- Gym/pool/volleyball-basketball courts
- Wired & wireless internet access
- Coffee shop/Oasis movie theater
- MWR liberty office/96 Hr Trips
- Distance learning center
- Outdoor sports field w/ lights
- All Hands Club (11 Degrees North)

40
 CLDJ Infrastructure
Electricity
• Central plant: Two diesel generator plants
• Tactical generators: Emergency backup and
primary power

Potable Water
• Reverse Osmosis Water Purification Units:
Desalinate well water from three primary wells
• Storage: 1M gallons storage (5 days)

Waste Water
• Capacity: 240K gallons per day
• Additional 100K gallons per day surge

41
 MILCON Workload

•MILCON Execution Plan to construct almost $500M in

Djibouti in next three years

350

300

250

200
BOS
150 Construction

100

50

0
2007 2008 2009 2010 2011 2012 2013 2014 2015

42
 Current Projects
P932 P943
AF17001 P235
P944 P906 P217
P237
P225 P502
P920
P916 P220
P219 P912
FY Project # Project Value ($K) Status
08 P906 Fuel Farm 5,500 Awarded AUG 2012 ; ECD OCT 2013
10 P237 Satellite Fire Station 3,500 60% complete; ECD MAR 2013
10 P235 Security Fencing 9,600
10 P916 Pave Interior Roads 12,300 Four projects combined in one contract
11 P912 Pave External Roads 2,300 Awarded MAR 2012 ; 6% complete, ECD DEC 2013

11 P219 General Warehouse 6,800

12 AF17001 AATMS 7,400 Awarded MAY 2012 ; 20% complete; ECD MAY 2013
12 P217 Aircraft Logistics Apron 18,000 Two projects combined in one contract
12 P932 Taxiway Enhancement 6,000 Awarded AUG 2012 ; ECD SEP 2013.

12 P920 Berthing Phase 1 32,400 Two projects combined in one contract

Awarded SEP 2012; ECD MAR 14 for P944 and
12 P944 Expeditionary Berthing 26,600 JAN 15 for P920
12 P502 Combat Aircraft Loading Area (CALA) 43,500
Three projects combined in one contract
12 P943 Eastern Taxiway Extension 7,300
Awarded SEP 2012; ECD APR 2014
10 P220 Ammunition Supply Point 11,400
44
 Upcoming Projects

P121
P907
P230 P218
P236
P910
P686
P218

FY Project # Project Value ($K) Status

09 P907 Aircraft Maintenance Hangar 12,800 Packaged together as one contract
09 P910 Telecom Facility 10,200 RFP OCT 2012; Award FEB 2013; ECD FEB 2015
Containerized Living and
13 P121 7,500 RFP DEC 2012; Award JUN 2013
Working Units
13 P218 Cold Storage/Galley Addition 22,300 RFP FEB 2013; Award JUN 2013
13 P230 Joint HQ Facility 42,700 RFP OCT 2012; Award APR 2013
13 P236 Fitness Center 26,900 RFP NOV 2012; Award MAY 2013
xx P686 TF Compound Phase 1 180,000 Pending Service Sponsor for 2808;
45
 Challenges

•Logistics

•Labor

•Expansion of base

46
 Discussion
47