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Eastern NC Installation Facilities and Environment Overview March 2013

Eastern NC Installation Facilities and Environment Overview March 2013. CAPT Craig Fulton, USN, PE. 1. 1. Future Defense Cuts…?. Sequestration ?. 2013 Defense Budget ?. Continuing Resolution Until …? 27 March ?. FSRG ?. 2. 2. Construction Summary. $3.53 Billion FY 08-12

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Eastern NC Installation Facilities and Environment Overview March 2013

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  1. Eastern NC Installation Facilities and Environment Overview March 2013 CAPT Craig Fulton, USN, PE 1 1

  2. Future Defense Cuts…? Sequestration ? 2013 Defense Budget ? Continuing Resolution Until …? 27 March ? FSRG ? 2 2

  3. Construction Summary $3.53 Billion FY 08-12 $2,000,000 – construction per day 3

  4. Camp Lejeune, New River and Cherry Point MILCON History Record Year Millions of Dollars Fiscal Year

  5. MCIEAST North Carolina Military Construction Funding • FY11 ~ Largest MILCON year for Camp Lejeune, New River, and Cherry Point. • FY12 shows a significant decline in MILCON. • FY13 pre-award packages are nearing completion . • FY14 have been authorized for design and continue through the budget approval process. * ** * Waiting for PRESBUD to be passed. ** Submitted in budget process to Congress. Future projections return to “normal” funding levels.

  6. Key Installations Funding 6

  7. USMC POM14 MILCON Summary • USMC Aviation • HMLA • Joint Strike Fighter (JSF) • CH53K • MV22 Osprey • Operational • Marine Corps Security Force Regiment Consolidation • MCTOG/MCLOG/Intel • Professional Military Education • The Basic School • WTBn • Marine Corps University Pre-decisional – Pending OSD and Congressional Budget Approval

  8. FY12 MILCON Projects (NC)

  9. FY13 MILCON Projects (NC) Pre-decisional – Pending Congressional Budget Approval

  10. FY14 MILCON Projects (NC) As identified in USMC FY14 MILCON budget proposal.

  11. Facilities Sustainment Restoration and Modernization (FSRM) Program Types of Work All things maintenance and repair Barracks Renovations Mechanical/HVAC Replacements Roof Repairs/Replacements Utility System Upgrades Demolition Fire Protection System Energy Improvements Paving Painting All new construction less than $750K

  12. FY12 “Maintenance and Repair” Construction Program MCIEAST North Carolina installations Ranges from painting to complete building renovation $160 million awarded for more than 500 projects Projects range from a few thousand to several million dollars Camp Lejeune $80 million awarded New River $24 million awarded Cherry Point $56 million awarded FY13 funding will be similar to last year (?) Contract awards pushed to 4th Qtr Funding projections beyond FY13 remain steady (?)

  13. Planned 2013 M2/R2 Projects MCAS New River ~ $15M

  14. Planned 2013 M2/R2 Projects MCAS Cherry Point ~ $30M

  15. Planned M2/R2 Projects MCAS Cherry Point ~ $30M

  16. Planned 2013 M2/R2 Projects MCB Camp Lejeune ~ $42M

  17. Planned 2013 M2/R2 Projects MCB Camp Lejeune ~ $42M

  18. MCCS Maintenance Repair Program ** All USACEexcept Renovate Field House 751

  19. Take Aways… More than $300 million in construction opportunities in Eastern NC this year. Project size varies widely, from a few thousand dollars to tens of millions each. FY11 was a “record setting” year FY12 was the last “larger than normal” year. FY13 and beyond returning to “normal”…or less . Energy has become a significant focus for the USMC Still more than $2 billion currently under construction In various stages of construction Record years behind us but still significant work ahead Approximately $300 million (?) each year over next few years

  20. Regional Installation Facilities and Environment Overview 23 23

  21. Overview of Contracting Tools by NAVFAC CDR Scott Cloyd 24

  22. Midlant A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ) 25

  23. OICC Local A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ) 26

  24. Cherry Point Local A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ)

  25. Midlant D/B MACC Design Build MACC Awarded as Base + Option Years

  26. MACC Status 29

  27. New MACCs 30

  28. Services Contracts Status – OICC 31

  29. Services Contracts Status – OICC 32

  30. Services Contracts Status – OICC 33

  31. How do I get this work? To be a Prime Contractor Register in the Central Contractor Registration (CCR) Obtain a Duns & Bradstreet Number (DUNS) To Subcontract Contact any of the following (Names & POCs listed in handout) Multiple Award Construction (MAC) Contractor Base Operating Support Contract (BOSC) Housing Privatization Contractor Meet the minimum requirements to gain access the base

  32. Solicitation & Award Venues: Federal Business Opportunities (FedBizOpps) address – https://www.fbo.gov Navy Electronic Commerce Online (NECO) address – https://www.neco.navy.mil POC: Sharon Taylor, Supervisory Contract Specialist NC IPT, (757) 322-8258 POC: Jerry Williams, Acquisition Director, OICC MCI East, Camp Lejeune, (910) 451-2581 X5236 How do I find this work?

  33. Questions

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