TRI-SERVICE INDUSTRY FORUM NAVY MILCON BRACON NAVFAC Washington Overview

TRI-SERVICE INDUSTRY FORUM NAVY MILCON/BRACON NAVFAC Washington Overview Kurt W. Kuhn, R. A. 05 December 2006 Capital Improvements Business Line Coordinator

NAVFAC WASHINGTON Overview AGENDA • NAVFAC Washington’s Clients • Acquisition • Projected Workload 2 NAVFAC WASHINGTON 05 December 06

NAVAC WASHINGTON - Clients NAVFAC Washington Supports • Naval District Washington • NSA Washington • NAS Patuxent • NSA North Potomac • NSA South Potomac • NSA Annapolis • Two Air Force Bases • Three USMC Sites • Other Do. D & Non-Do. D Clients 3 NAVFAC WASHINGTON 05 December 06

NAVFAC Acquisition NAVFAC’s Preferred Acquisition: • Design Build (DB) vs. Design Bid Build (DBB) • Best Value Source Selection (BVSS) RFPs NAVFAC’s Washington’s Acquisition Tools: • A-E IDQ Contracts • Multiple Award Construction Contacts (MACC) • Job Order Contracts (JOC) • Competitive Source Selection for Unique & Larger Construction Contracts 4 NAVFAC WASHINGTON 05 December 06

NAVFAC Washington A-E IDQ Contracts • Architectural: 8 contracts • Working Other Contracts • Mech/Elec: 3 contracts • Civil/Struct: 4 contracts • Environ: 5 compliance contracts 1 Natural Resources 2 NEPA (waiting for seed project) • • Misc Svcs (i. e. , Cost Est & Title II): 3 contracts • 5 Planning: 1 contract Other Support from NAVFAC Atlantic NAVFAC WASHINGTON 05 December 06

NAVFAC Washington Construction Contract Tools @ NAVFAC Washington • Large MACCs: 7 contracts, expires 05/09 • MID MACCs: 13 contracts, exp 06/09 (Incl Sm Bus) • 8 a MACCs: 4 contracts, expires 09/11 • JOCs: 1 contract, Native Alaskan • Paving IDQ • Roofing IDQ (waiting seed project) • Env 8 a Remediation (via SBA) @ NAVFAC Atlantic: • Admin MACCs • Industrial MACCs • Environmental MACCs, RACs, CLEANs 6 NAVFAC WASHINGTON 05 December 06

NAVFAC Projected Work FY 07 • MILCON 13 Projects $175 Mil • CNI, USNA & Other Special Projects > $500 K • Approx 50 projects totaling approx $60 M • Renovate B-200, WNY FY 08 & Beyond • MILCON Typically $130 -$200 M / Year FY 06 - FY 11 • BRACON 10 Navy Projects 2 Air Force Projects $ 890 M $ 126 M • FY 07 -11 Projects <$ 500 K 7 NAVFAC WASHINGTON 05 December 06

NAVFAC Washington FY-07 MILCON and Defense Program 8 NAVFAC WASHINGTON 05 December 06

NAVFAC Washington FY-08 MILCON and Defense Program 9 NAVFAC WASHINGTON 05 December 06

NAVFAC Washington BRAC 05 Program 10 NAVFAC WASHINGTON 05 December 06

Questions 11 NAVFAC WASHINGTON 05 December 06

BACKUP SLIDES MILCON/BRACON SCOPES OF WORK 12 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK ØP-5003 Construct TLF, Andrews AFB : Construct a new 2 -story, 50 unit Temporary Lodging Facility (TLF) to include central bulk storage room/admin office and 25 single –family units with a 2 bedroom configuration, full bathroom and kitchens. ØP- 3005 Construct VQ, Andrews AFB: Construct a 13, 174 SM (141, 752 SF) new four story Visiting Quarters (VQ) facility with 265 guest rooms and support spaces. ØP-3708 Strategic Planning and Development Facility, Andrews AFB : Construct a 4, 447 SM (47, 867 SF) facilities and other support areas. 13 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-344 Admin & Boat Storage Fac, NSA Annap – USNA: Construct an 1, 010 SM (10, 872 SF) pre-engineered building to include storage, shop, dedicated NMCI and administrative areas. ØP-406 Operational Training Facility, MCB-Quantico Design/Construct an 450 SM (4, 844 SF) addition to the “Whiteside” HMX-1 hangar to provide a motion-based operational flight simulator training facility. ØP-146 MMA Test Facilities, Reno & Modn, NAS Patuxent River: Design/Renovation/modernization of 9, 351 SM (100, 659 SF) existing spaces and new construction of 1, 205 SM (12, 976 SF) of storage spaces. Renovation will include refinishing of an existing hanger deck, tail enclosure, modification to aircraft apron and hanger door. 14 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-519 Academic Instruction Facility – SNCO, MCB-Quantico: Design/Construct an 2, 446 SM (26, 329 SF) new multi-story Georgian-style building to accommodate up to 300 staff-noncommissioned officers and to provide them with lecture classrooms, discussion classrooms, an electronic classroom, a simulation lab and administrative spaces. ØP-339 National Maritime Intel Center (NMIC), NSA Wash – Suitland: Design/Construct an 18, 438 SM (198, 465 SF) addition to the existing NMIC to house additional personnel in support of the increased mission of the Office of the Naval Intelligence and its sub-tenants. Renovate/upgrade some existing administrative offices. 15 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-370 Student Quarters - TBS (Phase 1), MCB-Quantico: Design/Construct an 8, 572 SM (92, 268 SF) multi-story Georgian-style building to provide housing for 250 officers undergoing initial training at the Basic School. Building provides 250 rooms in the 1+1 E room configuration (125 modules) with semi-private bathrooms and walk-in closets and support spaces. Demolish G wing an 2, 880 SM (31, 046 SF) of an existing barrack, Building 24165. 16 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-306 Electro Magnetic Launch RDT&E Facility, NSA SP – Dahlgren: Design/Construct an 1, 276 SM (13, 742 SF) single-story pre-engineered building addition to existing building 1410 including a 9600 SF high-bay area and 4000 SF technical support area. ØP-156 E-2 Advanced Hawkeye RDT&E Facility, NAS Patuxent River: Design/Construct an 3, 017 SM (32, 473 SF) multi-story secure facility including engineering workspace, secure aircraft data laboratory, engineering analysis workstations, etc. Also, this project will include the demolition of 7 small buildings and the disposal of 18 MILVAN units. 17 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-558 Aircraft Prototype Facility, NAS Patuxent River: This project is phase 1 of a 3 phase effort to design/construct an 3, 730 SM (40, 149 SF) secure multi-story Aircraft Prototype Facility. Phase 1 will include two modified type II hangers with parking apron and taxi way, a secured video teleconference center, a test control center and a SCIF laboratory, shop and support spaces. ØP-977 Aircraft Navigation Equipment Laboratory, NAS Patuxent River: Design/Construct an 1, 902 SM (20, 472 SF) single-story addition to existing buildings 2110 and 2122 to provide space to support new mission requirements for the Joint Precision Approach and Landing System (JPALS) testing, development and fleet support activities. The addition will provide workspaces for 60 personnel. 18 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-110 General warehouse and ISB Facility, MCB-Quantico: Design/Construct an 325 SM (3, 498 SF) new warehouse facility at Camp Upshur and provide tactical parking for 41 combat vehicles. ØP-545 Bachelor Enlisted Quarters (BEQ)-MSGBN, MCB- Quantico: Construct 6, 004 SM (64, 627 SF) secure multi-story Georgian–style BEQ to house 280 Marines. Building shall consists of 140 rooms in the standard 2+0 room configuration (70 Module) with semi private bathrooms and walk-in closets and support spaces. 19 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON SCOPES OF WORK (cont. . ) ØP-546 Student Officer Quarters, TBS Phase 2, MCB-Quantico: Design/construct an 8, 661 SM (93, 226 SF) multi-story Georgian-style building to provide housing for 250 officers undergoing initial training at the Basic School. Building provides 250 rooms in the 1+1 E room configuration (125 modules) with semi-private bathrooms and walk-in closets and support spaces. Demo existing barracks, F-wing 3, 840 SM (41, 318 SF) of Building 24165. 20 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-001 V Crystal Park 5 to Arlington Service Center, ASC: Renovate Buildings 1, 2 and 12 at the Arlington Service Center totaling 18, 976 SM (204, 264 SF) to provide office space for 1048 personnel and support spaces. ØP-002 V Explosive Development Facility, NSA SP - Indian Head: Design/Construct 8 facilities totaling 5, 285 SM (56, 894 SF) to include new explosive pressing facility, explosives hogout facility, category 2 magazine, change house and office space, and renovates facilities for melt casting, explosives machining facility, and laboratory space to support to relocation of the Explosive Engineering Detachment. 21 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-005 V Walter Reed National Medical Center Addition, NSA NP – Bethesda: Design/Construct an 50, 350 SM (542, 783 SF) addition and the alteration of 17, 350 SM (187, 040 SF) of the Medical Center. Also, the alteration of 6, 772 SM (73, 000 SF) of administration space, construction of parking facility for 2, 500 vehicles, and associated site work. ØP-011 V R, D&A, & T&E Consolidation Facility, NSA SP – Dahlgren: Design/Construct an 6, 094 SM (65, 595 SF) multi-story technical support/research facility, with raised access floor in computer rooms and laboratories, sensitive compartmented information facility (SCIF), public announcement system, and associated site work. 22 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON-SCOPES OF WORK (cont. . ) ØP-011 V R, D&A, & T&E Consolidation Facility, NSA SP – Dahlgren: Design/Construct 6, 094 SM (65, 595 SF) multi-story technical support/research facility, with raised access floor in computer rooms and laboratories, sensitive compartmented information facility (SCIF), public announcement system, and associated site work. 23 NAVFAC WASHINGTON 05 December 06

MILCON/BRACON SCOPES OF WORK (cont. . ) ØP-012 V BRAC Collocate MILDEP Investigative Agencies, MCB – Quantico: Construct 68, 250 SM (734, 641 SF) secure multi-story office facility with Classrooms/Cafeteria Facility, Visitor Center/Gatehouse, Warehouse, Utility Facility, Technical Service Facility to house Military Investigative Agencies. The Facilities will include SCIF areas throughout, TV studios and control rooms, and video viewing rooms. Site improvements include parking spaces for 3, 900 vehicles, and other associated site work. 24 NAVFAC WASHINGTON 05 December 06