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NAVFAC Overview 2009 AGC Convention

NAVFAC Overview 2009 AGC Convention. RADM Greg Shear Commander, NAVFAC 5 Mar 2009. Agenda. Who We Are Organization Workload Major Programs Current Initiatives. Who We Are. Global Engineering/Acquisition Command 16,500 Civilians, 1,750 military, & 500 Contractors

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NAVFAC Overview 2009 AGC Convention

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  1. NAVFAC Overview 2009 AGC Convention RADM Greg Shear Commander, NAVFAC 5 Mar 2009

  2. Agenda Who We Are Organization Workload Major Programs Current Initiatives

  3. Who We Are... Global Engineering/Acquisition Command 16,500 Civilians, 1,750 military, & 500 Contractors DoN’s Facilities Engineering SYSCOM Naval Expeditionary Combat Command Lead SYSCOM DoD Construction Agent Annually deliver over $12 billion of products and services ORGANIZATION

  4. NAVFACHQ Washington, D.C. Navy Crane Center Norfolk, VA NAVFAC Engineering Service Center Port Hueneme, CA NAVFAC Expeditionary Logistics Center Port Hueneme, CA NAVFAC Mid-Atlantic Norfolk, VA Naval Facilities Institute Port Hueneme, CA NAVFAC Washington D.C. NAVFAC Southwest San Diego, CA NAVFAC Far East Yokosuka, Japan ORGANIZATION NAVFAC Northwest Silverdale, WA • NAVFAC Atlantic and Pacific Commanders are dual-hatted as Fleet Engineers. • Facilities Engineering Commanders are dual-hatted as Regional Engineers. NAVFAC Europe & SW Asia Naples, Italy Facilities Engineering Commands NAVFAC Midwest Great Lakes, IL NAVFAC Southeast Jacksonville, FL We are the Navy’s facilities engineering professionals. Fleet, Fighter and Family focused; innovative; surge enabled; ever faster; and committed to continuous cost reduction. Globally and Regionally Aligned NAVFAC Atlantic Norfolk, VA NAVFAC Pacific Pearl Harbor, HI NAVFAC Hawaii Pearl Harbor, HI • Business Lines: • Capital Improvements • Public Works • Environmental • Contingency Engineering • Asset Management • Expeditionary Programs NAVFAC Marianas Guam

  5. NAVFAC Construction Program WORKLOAD $ BILLIONS Stimulus GWOT FH CON MCNR BRAC 05 Notional GOJ Guam MC MCON Grow the Force Defense MC MCON Guam MCON SRM FISCAL YEAR POM10 OSD SUBMIT

  6. MILCON Workload Distribution WORKLOAD $Billion FISCAL YEAR POM10 OSD SUBMIT

  7. PROGRAMS Major Programs • BRAC V Execution • Guam/Defense Policy Review Initiative (DPRI) Planning/Develop/ Construction Support • USMC Grow the Force & Barracks Recapitalization • American Recovery & Reinvestment Act

  8. FY05 BRACON Program PROGRAMS FY08 BRACON - $507M Total Program Total Navy BRACON: $ 1.9B $M FY09 BRACON - $587M Total Program $M • Total Navy Projects: 118 • Total Navy Awarded: 67 • Total FY09 Projects: 22 • Total FY10 Projects: 12

  9. DPRI and Guam • Guam Joint Master Plan (MP) – • NAVFAC preparing • Phase I: Requirements and Concept of Ops Completed May 07 • Phase II: Master Plan ECD Summer 10 PROGRAMS Guam

  10. USMC “Grow the Force” (GTF) USMC GTF USMC Core • ACQ STRATEGY: • 2-Phase Design Build (Best Value) • Project Packaging for Economy of Scale • Balanced with Small Business Program • Standardized Components • Speed of Delivery • Consistency in Design & Construction • Durability • Low maintenance costs over life cycle PROGRAMS FY 07: Site prep for temporary space, BQs, Regimental HQs, Armories, Family Hsg, etc. FY 08 & FY 09: Projects to support additional personnel - BQs, Mess Halls, Operations Centers, Armories, Ranges, Family Hsg, utilities, etc. POM 10 builds remaining infrastructure enablers and ops facilities $M ~$11.1B Total program FY08-FY13

  11. PROGRAMS DoN Economic Stimulus Program American Recovery & Reinvestment Act: • $280M MCON - $80M CDC - $100M Barracks - $100M Energy • $866M O&M (Sustainment/Modernization) - $657M O&MN - $114M OMMC - $55M OMNR - $40M OMMCR • $75M RDT&E (Energy) • $1.45B Defense-Wide MILCON…DoN share unknown - $1.33B Hospitals - $120M ECIP Goal is to quickly award “shovel ready” contracts.

  12. PROGRAMS Projects by FEC – Navy & Marine CorpsBased on DoN’s ARRA Project Lists

  13. INITIATIVES Current Initiatives • Officer in Charge of Construction Offices Established • Enhanced Use Leasing • Design-Build • Sustainable Design • Energy Program • Theater Security Cooperation Support Naval Hospital Bremerton, WA

  14. Navy Enhanced Use Lease Program EUL leverages the value of Navy under-utilized real property (land and facilities) through innovative outleasing initiatives Consideration may be in-kind services or cash. Must promote the national defense or be in the public interest Leases limited to 5 years, unless Secretary determines otherwise Phase I Identify Available Non-Excess Assets Finalize & Close With Developer Navy uses a 2 Phase EUL implementation process. Develop Business & Leasing Plan Perform Phase I Market/ Feasibility Study Phase II Evaluate Proposals Develop Solicitation INITIATIVES • Objectives: • Reduce Navy real property burden • Increase partnership opportunities • Increase alternative energy sources • Consolidations… reduced Navy footprint Current EUL Process

  15. INITIATIVES Design-Build Trends • DB as a facility delivery vehicle has grown significantly since 1996 • Improved our execution timeline and significantly reduced claims • Improved partnership opportunities with contractor community • Intend to maintain DB Acquisitions at ~75% of MILCON program • Small less complex projects using simpler RFP format w/ reduced requirements • Updated/improved NAVFAC Website available in April 09 will include model RFPs for common facility types MCON (Navy only) Design-Build Trend Line 100% 83% 75% 74% 71% 71% 66% 67% 75% 63% 50% % Design-Build 41% 27% 20% 25% 26% 3% 0% 2007 2008 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

  16. Standard DB RFP Templates NAVFAC constructs numerous facility types – many are common Basic requirements are controlled by Unified Facilities Criteria (UFCs) Size, exterior facade, interior decor and site vary by geographic location Eight model design-build RFP Templates being developed for FY10 program Reduce resources to prepare an RFP for advertisement Increase competition during procurement by standardizing RFPs Standard DB RFPs (completion FEB 09) Future Templates for Admin, Training, and Maintenance/Production INITIATIVES - Navy BEQ (market-style) - Fire Stations - Fitness Centers - Aircraft Maintenance Hangars - Dining Facility - Magazines - Child Development Centers - Armories

  17. Sustainable Design For FY09 & beyond: LEED Silver-level rating Engineering & Construction Bulletin (ECB) 2008-01 – policy document (NAVFAC portal) Sustainable Installation Design Guide – under development NAVFAC has 80+ LEED Accredited Professionals INITIATIVES Reduce the total cost of ownership of shore facilities by implementing sustainable design concepts and principles.

  18. INITIATIVES Energy Initiatives Geothermal Wind • Wind project opportunities under consideration. • New geothermal projects NAF El Centro and NAS Fallon Solar Thermal • Large renewable initiative: Goal is to develop a 15-100MW renewable project(s) in southwest, to include siting solar PV around China Lake geothermal wells and utilizing existing geothermal transmission line. • Ocean Thermal Energy Conversion (OTEC) for Diego Garcia. Current/Future Projects Will Focus on Renewable Energy

  19. INITIATIVES Theater Security Cooperation Support &Humanitarian Assistance (HA) Supporting CNO’s Maritime Strategy Djibouti – Camp Lemonier Bahamas US Army South SOUTHCOM Haiti Humanitarian/Disaster Relief Iraq oil platform upgrades Curacao, Netherlands Antilles aviation support facilities Caribbean Area Contracts Humanitarian Assistance PACOM Area Contracts Philippines – Counter-terrorism Engineering Surveys PACOM Exercise Related Construction Humanitarian Assistance JIATF-W – Counter narcotic security training facilities Bangkok CDC facilities AFRICOM Area Contracts Humanitarian Assistance 208 Projects

  20. Military Construction Projects Planned Solicitations • New feature on NAVFAC website to communicate upcoming work & assist contractors plan their proposal prep effort • www.navfac.navy.mil • Business Opportunities • Other Opportunities • MILCON Solicitation & Award Forecast • Updated monthly • For planning purposes • See FEDBIZOPS for actual solicitations

  21. Fleet Fighter Family Key Takeaways • Big opportunities in FY09 & beyond in support of our … Counting on your Help, Talent, and Partnership to Make It Happen!

  22. Questions? 1. Visit our webpage @ www.navfac.navy.mil 2. Go to “Organization” Tab 3. Select desired NAVFAC component 4. Go to “Contact Us/Visitors” • Learn more about NAVFAC …

  23. Navy EUL Current Projects…Many More to Come! EUL Project NameStateStatus Annapolis - Light Craft Repair Center MD Phase I Saufley Field, NAS Pensacola FL Phase III Portsmouth Naval Shipyard Prison ME Phase II Naval Submarine Base New London–Retail CT Phase I Naval Submarine Base New London–Energy CT Phase II Large Cavitation Channel, Memphis TN Phase I Great Lakes Marina IL Phase I Newport Pier II RI Phase I Norfolk Naval Shipyard VA Phase I Craney Island VA Phase I Pt. Loma, San Diego CA Phase I Whidbey Island WA Phase I South Depot Annex VA Phase II NWS Yorktown VA Phase I Pearl Harbor Naval Complex HI Phase I Navy Recreation Center Solomons (NRCS) MD Phase I INITIATIVES Phase I: Market Feasibility Study Phase II: Solicitation Phase III: Awarded • Watch for announcements for Industry Days and solicitations • For up-to-date information, visit the Navy EUL Website: www.navyeul.com

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