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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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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
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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
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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
Bahrain and UAE $0.3M/5 yrs
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
Bahrain and UAE $1.25M/5 yrs
2017 2017
Medical Waste Hazardous WasteIncineration
Bahrain $1.5M/5 yrs
2017 2017
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Camp Lemonnier Development Plan
CURRENT MILCON PROGRAM
FY12 Program Total $ 493MMCON 13 Projects $ 486MUMC 2 Projects $ 3.52M
Energy (ECIP) 1 Project $ 3.14M
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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)
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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
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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
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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
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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
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Points of Contact
NAVFAC EURAFSWA Chief of ContractsMs.Laura Haverlock 39-081-568-7713,
NAVFAC EURAFSWA Acquisition Team LeadMs.Nancy Penrod 39-081-568-7746,
NAVFAC LANT Acquisition Team LeadMs. Lisa A. Sumpter 1-757-322-4083, [email protected]
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