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21 August 2012

CAPT Lou Cariello, CEC, USNCommanding Officer

Naval Facilities Engineering CommandEurope, Africa & Southwest Asia

Workload Projections

1


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2 NAVFAC EURAFSWA - WORKLOAD PROJECTION

NAVFAC Atlantic

CAPT MaurerCommanding OfficerNAVFAC Southwest

CAPT BranchCommanding OfficerNAVFAC Washington

CAPT CarielloCommanding OfficerNAVFAC EURAFSWA

CAPT WordenCommanding OfficerNAVFAC Midwest

CAPT LaPlatneyCommanding OfficerNAVFAC Northwest

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

NAVFAC SWOICC MCI-West10 PWDs

9 ROICCs

NAVFAC NW3 PWDs

NAVFAC MW4 PWDs

NAVFAC WASH

NAVFAC MLOICC MCI-East

5 PWDs

2 ROICCs

11 PWDs

1 ROICCs

NAVFAC SE17 PWDs

6 ROICCs

NAVFAC EURAFSWA6 PWDs

1 ROICC

NAVFAC Atlantic7 FECs57 PWDs

2 OICCs

19 ROICCs

CAPT KiwusCommanding OfficerNAVFAC Southeast

CAPT KorkaCommanding OfficerNAVFAC Midlant


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0.0

3.0

6.0

9.0

12.0

15.0

18.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

NAVFAC Program of Record

$BILLIONS

FY

Programs Since 2004

- ARRA - USMC GTF - OCO

- GoJ Guam - USMC Guam - IVAN/ KATRINA

BOS/SRM

NWCF

DOD OTH

NAVY OTH

BRACMC GTFOCO

ARRA

ERNMPN/RPN

KATRINA

MC GUAM

IVAN

Nov 06ProjectedWorkload

MILCON

(DOD)

MILCON (MC)

MILCON (NAVY)

FY11$13.4B

FY12$11.7B

GOJ GUAM

Current Dollars, Data POM 14 working table


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EURAFSWA Business Volume ($0.9B)

Business Line FY11 FY12

Capital Improvements

Work-In-Place (WIP) $ 250M $ 220M

Design-In-Place (DIP) $ 330M $ 520M

Public Works

Facilities-In-Place (FIP) $ 93.2M $ 132.9M

Facilities Sustainment $ 25.0M $ 25.7M

Environmental

Compliance Contracts $ 5.0M $ 2.6M


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Energy Program Workload Increasing

Energy Saving Contracting Opportunities:

Energy Conservation Investment Program (ECIP)Part of MILCON program

Must be renewable (solar, wind, etc)

Energy Saving Performance Contracts (ESPC)

Contracts with Energy Service Companies(ESCOs)

Guaranteed savings, verified through annualMeasurement and Verification (M&V) reports

Navy energy website: https://energy.navy.mil

FYNumber

ofProjects

PlannedProgram

Amount ($M)

2010 7 24.3

2011 3 3.2

2012 4 5.4

2013 22 23.0

EURAFSWAEnergy Projects FY10 - FY13


7/187 NAVFAC EURAFSWA - WORKLOAD PROJECTION

Base Operation Support (BOS) Contracts

ScopeLocation of

WorkEstimated

Budget RangeType andDuration

ProjectedRFP

CurrentContractExpires

BOS - Services and PMI Sigonella, Italy $40M 60M(5 years)

FFP/IDIQ12 mo Base

4 1yr Options

Q1 2013 Nov 2013

Multi-Service - Services and PMI Gaeta, Italy $750k 3M(3 years)

FFP/IDIQ12 mo Base

2 1yr Options

Q4 2013 Sep 2014

Multi-Service - Services and PMI Rota, Spain $20M 40M(3 years)

FFP/IDIQ12 mo Base

2 1yr Options

Q1 2014 Dec 2014

Multi-Service - Services only Cairo, Egypt $750k 3M(3 years)

FFP/IDIQ12 mo Base

2 1yr Options

Q4 2014 Jul 2015



Environmental Service Contracts

Scope Location of WorkContractCapacity/Duration

ProjectedIFB/RFP

ProjectedAward Date

Shop Towel/Rag Laundry and UsedOil Collection, Transport andRecycling

Bahrain and UAE $0.3M/5 yrs

7/15/2012 9/1/2012

Small Arms Range Cleaning Bahrain $0.3M/5 yrs

8/15/2012 9/30/2012

Hazardous Waste Collection andTransportation


8/15/2012 9/30/2012

Oil and Hazardous Substance SpillResponse and Clean-up

Bahrain and UAE $3M/5 yrs

8/15/2012 9/30/2012

Laboratory Sampling and AnalysisServices

Italy $2.5M/5 yrs

10/2013 12/2013

Final Governing Standards (FGS) &Regulatory Support

Europe, Africa, SW Asia $5M/5 yrs

2014 2014

Laboratory Sampling and AnalysisServices


2017 2017

Medical Waste Hazardous WasteIncineration

Bahrain $1.5M/5 yrs

2017 2017



Camp Lemonnier Development Plan

CURRENT MILCON PROGRAM

FY12 Program Total $ 493MMCON 13 Projects $ 486MUMC 2 Projects $ 3.52M

Energy (ECIP) 1 Project $ 3.14M



FY13 MILCON Program Highlights

Approximately $500MDesign Level

60% DB (6 projects)

40% DBB (14 projects)

Acquisition 55% Stand Alone (11 projects)

45% MACC (9 projects)

Program Allocation Camp Lemonnier, Djibouti (5 projects)

NSA Bahrain (3 projects)

Naval Station Rota (3 projects)

NSA Souda Bay (3 projects) Aviano Air Base (1 project)

US Army Garrison Vicenza (2 projects)

Deveselu, Romania (1 project)

NAS Sigonella (2 projects)



Planned MILCON Projects FY13

CAMP LEMONNIER, DJIBOUTIP230 HOA Joint Operations Center (DB/SA) $ 42.73M

P218 Galley Addition and Warehouse (DBB/SA) $ 22.22M

P236 Fitness Center (DBB/SA) $ 14.54M

P121 Containerized Living and Working Units (DB/MACC) $ 7.51M

P686 Task Force Compound (DB/SA) $164.0M

NSA, BAHRAIN

P935 Transient Quarters (DB/SA) $ 41.53M

P940 Combined Dining Facility (DB/MACC) $ 9.82M

P960 BAMS Operational Facilities (DB/SA) $ 35.36M

ROTA, SPAIN

P709 General Purpose Warehouse (DBB/SA) $ 3.39M

P710 High Explosive Magazine (DBB/SA) $ 13.53M

ECIP Convert 13 Barracks to Solar Hot Water Heating (DBB/MAC) $ 2.67M



Planned MILCON Projects FY13 (cont)

SOUDA BAY, GREECEP907 Expansion of Aircraft Parking Apron (DBB/SA) $19.93M

P908 Intermodal Road (DBB/SA) $ 4.53M

ECIP Building Envelope Upgrades (DBB/SA) $ 1.62M

SIGONELLA, ITALY

ECIP New PV Farm at Weapons Area (DBB/MAC) $ 6.47M

ECIP WWTP Effluent Irrigation Addition (DBB/MAC) $ 880K

VICENZA, ITALY

P911 Enlisted Barracks (DBB/SA) $27M

P4079 Mission Training Center (DBB/SA) $28M

AVIANO, ITALYP3001 F16 Simulator Building (DBB/SA) $ 9.4M

DEVESELU, ROMANIA

P400 Aegis Ashore Missile Defense Complex (DBB/SA) $45.21M



Design/Acquisition Planning

Strategic Program GuidelinesDesign Strategy Determine in-house capacity for RFP/design development

Construction Acquisition Strategy general guidelines >$10M Stand Alone Full and Open



Acquisition Methods & Vehicles

Full and Open CompetitionLow-Price/ Technically Acceptable (LPTA)Best Value Source Selection (BVSS) - the Tradeoff Process

May award with or without discussions

Multiple Award Construction Contracts 5 yr POP

As many as 6 contractors selected

Full and Open within MACC

SW Asia, CLDJ (Mini and Medium)

Sigonella Presently Soliciting

Italy Planned for FY 13

Job Order Contract (JOC) 5 yr POP

Italy, Souda Bay, CLDJ

Indefinite Delivery Indefinite Quantity A&E Contracts 5 yr POP

Indefinite Delivery Indefinite Quantity Construction Contracts

Paving, Fencing, Roofing, Painting, Utility Distribution, CWU/CLU



Points of Contact

NAVFAC EURAFSWA Chief of ContractsMs.Laura Haverlock 39-081-568-7713,

[email protected]

NAVFAC EURAFSWA Acquisition Team LeadMs.Nancy Penrod 39-081-568-7746,

[email protected]

NAVFAC LANT Acquisition Team LeadMs. Lisa A. Sumpter 1-757-322-4083, [email protected]


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