National Marine Center CBP Office of Air and

National Marine Center CBP Office of Air and Marine St. Augustine, FL U. S. Customs and Border Protection 1

Facility – 178, 000 sq. ft. Rig and ET Shop Honda PSI Storage Field NMC Administration Paint Booth Fiberglass & Vinyl Rig Shop GSA/Storage Warehouse CBP Owned U. S. Customs and Border Protection 2

Mission Statement The primary mission of the National Marine Center is: To provide Marine Interdiction Agents and Border Patrol Agents (Marine) with safe, reliable, standardized vessels and marine equipment to facilitate the missions of Customs and Border Protection and the Department of Homeland Security. U. S. Customs and Border Protection 3

New Maintenance Contract Awarded Global Maritek Systems Inc (GMSI) awarded contract • Potentially a $160 M contract • Possible 10 year contract- 1 base year, 4 option years and an additional 5 years possible as performance award • 30 maintenance sites that support 38 Marine units Nationwide, including Puerto Rico and St. Thomas USVI • 159 contract personnel • 8 Government FTE (including two independent duty USCG CWOs) • Capacity to add other agency support via Interagency Agreements U. S. Customs and Border Protection 4

Vessels Supported CBP • 1 - Platform Vessel • 79 - Interceptors • 32 - Utility • 186 - OBP Riverine § 298 – Total NMTC Training Fleet • 16 training vessels supported USCG NOAA • 2 Right Whale Program St John’s County Fire/ Rescue § 1 Vessel St John’s County Sheriff’s Office § 4 Vessels City of St Augustine Fire and Police • 4 Vessels • 46 - SPC-LE • 4 - HITRON • Honda 225 -150 Depot Level Repairs (1600+ engines) U. S. Customs and Border Protection 5

Maintenance Locations Bellingham Massena Sault St Marie Detroit Buffalo Sandusky San Diego Camp Lejune Del Rio 30 Maintenance Sites 159 Contract Personnel CBP/OBP/USCG U. S. Customs and Border Protection Galveston Laredo Mc. Allen Gulfport Corpus Houma Christi S. Padre Island Panama City St. Augustine NMTC Ft. Lauderdale Tampa Ft. Myers Islamorada Marathon Key West Cieba Ponce Mayaguez San Juan St Thomas 6

Program Benefits • Cost savings on the labor rate compared to AOR commercial rates • Approximate 50% cost savings on parts • No waiting at a dealership for repairs • Access to the largest parts inventory in the country • Onsite warranty administration for all products • Techs that are highly specialized on the various systems • Total asset visibility with CAMITS U. S. Customs and Border Protection 7

Depot Level Maintenance • Capability to provide ongoing maintenance support while also performing extensive vessel repairs and refurbishment. • Perform onsite Soda/ Sand blasting with the addition of a trailer mounted Soda/ Sand blasting machine. • Extensive structural and cosmetic fiberglass repairs are routine. • The Contractor is a vendor or dealer for every product utilized on the vessels in the program. This has resulted in 1, 451 Warranty claims totaling approximately $1. 4 M for FY 11. U. S. Customs and Border Protection 8

Honda PSI Program Support Level • Vessels – 615 (1/3 of CG fleet) • Honda 225’s – 1273 • 225 lower units – 1522 • Honda 150’s – 335 • 150 lower units – 412 U. S. Customs and Border Protection 9

Electronics Shop • Factory trained and certified technicians • Enables capture of warranty credit as well as faster repair times due to in-house capabilities • EO/IR Sensor Support • 27 CBP FLIRs and 47 USCG FLIRs (Sea. FLIR II) • Garmin and Furuno Electronics packages • Complete system installs • Total depot level support U. S. Customs and Border Protection 10

NAWCAD NMC Communications Support Motorola work station • Bench testing of radios • Kits developed for upgraded radios to be installed faster/ easier Communication Center • XTL 5000 w/ 03 control head • Standard Horizon marine band radio support • All radio programming • Satellite tracking device software • Working computers • Vessel headset support U. S. Customs and Border Protection 11

Fiberglass Shop American Boat and Yacht Council (ABYC) Composite and American Boat Builders and Repairers Association (ABBRA) Certification Bottom Paint • American made • 60% cost reduction • 30% drying time reduction • Copper free; Environmentally friendly Metal Painting (T-Tops, Seats, etc) • Electro-Static paint gun and process • Low VOC paint; Environmentally friendly • 20% reduction of wasted material • Field repairable Soda/ Sand Blasting Capability • 63% cost saving • 50% reduced turn around time • No transportation costs (fuel, liability, etc) U. S. Customs and Border Protection 12

Media Blaster – Sand or Soda U. S. Customs and Border Protection 13

Fiberglass Shop – Transom Replacement U. S. Customs and Border Protection 14

Original Rig Shop U. S. Customs and Border Protection 15

NMC Expansion Second Rig Shop • Main Safeboat refurb area • Houses new ET and NAWCAD/ Comm shops • Additional 16, 000 sq. ft. shop being prepared for total RIG move U. S. Customs and Border Protection 16

Riverine Refurbishments USCG RBS/ Safeboat Refurbishment Program continues • 111 vessels obtained from USCG • Average cost to refurb: $55 K per vessel • Cost avoidance to date: $22+ Million U. S. Customs and Border Protection 17

Riverine Refurbishments 23/ 25/ 27 Safeboat Refurbishment Before After U. S. Customs and Border Protection 18

Advanced Concept Technology Demonstrator Special Projects XTVA Converta-Com installs to support the Olympics Vehicles U. S. Customs and Border Protection 19

Operational Assets U. S. Customs and Border Protection 20

Coastal Vessels U. S. Customs and Border Protection 21

Riverine Assets U. S. Customs and Border Protection 22

Heavy Transport Capability U. S. Customs and Border Protection 23

Special Operations Support U. S. Customs and Border Protection 24

Past Quality Standard Previous rigging U. S. Customs and Border Protection 25

Current Quality Standard U. S. Customs and Border Protection 26

C. A. M. I. T. S Custom Automated Maintenance & Inventory Tracking System • CBP Owned • Low Annual Cost • Architecture / Procedures Facilitate Rapid Change • Certified Alternate Property Accounting System • Provides Critical Data to Make Smart Business Decisions U. S. Customs and Border Protection 27

Vessel Readiness Report U. S. Customs and Border Protection 28

U. S. Customs and Border Protection 29

“B” Check Report U. S. Customs and Border Protection 30

Vessel Readiness U. S. Customs and Border Protection 31

Questions? U. S. Customs and Border Protection 32