CORPORATE OPERATIONS DEPARTMENT – Code 10 INDUSTRY DAY brief Theresa Steck Corporate Operations, Department 10 24 March 2017 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 Organizational Chart Administrative Officer Code 10 Dolores Kisielewski Operations Department EEO, Diversity and Inclusion Office (ED&I) Code 10E Josephine McGrath Code 10 Theresa Steck Deputy Operations Acquisition Manager/COR Supervisor Code 10 Rayann Surel Code 10B Human Resources Division Code 101 Katherine McMahon Infrastructure Division Code 102 Charles Baus Public Affairs and Congressional Affairs Division Code 103 Matthew Leonard ACIO/Information Technology Division Code 104 Marlene Smith Security Division Code 105 Vanessa Valencia (Acting) Corporate Business Office Division Code 106 Kevin Ercolani (Acting) Property Management Division Code 107 Jim Hembree Planning, Policy & Analysis Code 1011 Facilities Code 1021 Mark LaGatta Communications & Community Relations Code 1031 Margaret Kenyon IT Operations Code 1041 Charles Fisher Security Policy & Programs Code 1051 Corporate Planning Code 1061 Purchase Requisition Branch Code 1071 Vacant Recruiting & Student Outreach Code 1012 Environmental Code 1023 Mark Donato IM Customer Services Code 1042 Emergency Management Code 1052 ERP Extended Business Office Code 1062 Supply Branch Code 1072 Mike Steck Technical Information Library Code 1033 Staffing & Classification Code 1013 Megan Fitzpatrick Safety Code 1024 Nicholas Kutufaris Cybersecurity Code 1043 Robert Wyatt Special Programs Code 1053 Metrics, Analysis & Data Calls Code 1063 General Equipment Branch Code 1073 Matt Kendall Records Management, Forms & Directives Code 1064 Labor & Employee Relations Code 1014 Janine Villano Workforce Development Code 1016 Susan Rhinehart DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 Mission Statement: To provide foundational, cost efficient, tactical and strategic business operations solutions critical for optimal performance of NSWCPD’s core equities and technical capabilities which allow NSWCPD to remain the Navy’s primary choice for Hull, Mechanical & Electrical (HM&E) Machinery Systems. Vision Statement: Business operations excellence through the use of rigorous, systematic and commonality approaches that exceeds customer expectations for quality, timely, and affordable solutions. DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Operations Department – Code 10 Functions Corporate Operations Department 10 Strategic Workforce Planning DCPDS Recruitment & Student Outreach Personnel Classification Labor & Employee Relations (Grievances, ULPs) Union-Management Relations (CBA) Discipline, Adverse Actions, Reasonable Accommodations EEO & Diversity Developmental Training (Academic, Leadership, Management) MILCON, MINCON & Equipment Installation, Design & Construction Project Management Sustainment Restoration & Modernization (SRM) Facilities Planning Utilities & Energy Management Weight Handling Program Management Entry Safety & Health, Environmental Readiness & Compliance Safety, Workplace Hazards, Occupational Health, VPP Hazard Abatement & Fall Protection, Ergonomics Internal/External Communications Media Inquiries Community Relations Special Events/Exhibits/ Protocol Operations Visual Information Products/Technical Imagery (Documentation, Photographic, Video) Technical Information Library SCRIBE Database Archival Cybersecurity Policy Compliance (IAVM, VRAM, HSS, WSUS), ACAS Authorization & Accreditation (A&A) Sustainment/Cyber Hygiene Cyber Monitoring & Incident Response Ashore Network/Server Defense Systems Maintenance, Operations & Infrastructure Business Information System Sustainment IT Purchase Approval IT Storage Solutions NMCI/NGEN Wireless Device Management Personnel Security Physical Security Industrial Security Emergency Management Continuity of Operations (COOP) Antiterrorism (AT) Force Protection (FP) COMSEC (Communications) OPSEC (Operations) Electronic Key Mgmt System (EKMS) Security Education & Training Technical Capabilities Health Assessment (TCHA) Managers Internal Control Program (MICP) Command Inspection Continuous Process Improvement (CPI)/Reduction in Total Ownership Cost (r-TOC) Business Operations Processes Business Operations Metrics WFC Data Calls Command Directives & Forms Sustainment Records Management ERP liaison to NEBO 107 Property Management Division Property Management Policy, Compliance, Training (PRs, OM&S, GE) Life Cycle Mgmt / Supply Chain Mgmt of Property Acquisition Purchase Requisition (PR) Tech Screening Physical Inventory of Operating Materials & Supplies (OM&S) & General Equipment (GE) Warehouse Provider Liaison Product Data Reporting & Evaluation Program (PDREP) 101 Human Resources 102 Infrastructure Division 103 Public/Congressional Affairs Division 104 Information Technology 105 Security Division 106 Corporate Business Office Division DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Human Resources Division Overview Current Service Contracts Brief Description Dollar value Concludes (QTR, FY) Interpreter Service $ 16.8K 4th QTR FY17 Training for Technical Pipeline Personnel $ 36K Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR / FY) Financial Planning and Retirement Classes $ 60K 2nd QTR FY17 First Aid and Safety Training Classes $ 10K Training for Technical Pipeline Personnel $ 36K 1st QTR FY17 Interpreter Service $ 18K 3rd QTR FY17 Leadership-Management Courses $ 80K HR Division does not currently require service contracts. HR does not foresee service contract need in the near future. TIME SPENT ON SLIDE: 30 Seconds 5 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Infrastructure Division Overview Current Service Contracts Brief Description Dollar Value Concludes (QTR, FY) Office Moving and Furniture Installation Services $1.7M 1st QTR FY18 Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR, FY) Office Moving and Furniture Installation Services $2-4M 2nd/3rd QTR FY17 Infrastructure Services $1-3M 4th QTR FY17 Infrastructure Division has one current service contract for Office Moving and Furniture Installation which will require a follow-on by Dec 2017. One other future contract for Infrastructure Services (admin services, CAD services, field surveys, service desk back up, safety and environmental services) is anticipated to be awarded by May 2018 – 5 year PoP. TIME SPENT ON SLIDE: 1 Minute 6 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Infrastructure Division NAVFAC Solicitation & Award Venues NAVFAC Services Construction Engineering/Design Service HVAC Maintenance and Repair Elevator Maintenance Overhead Door Maintenance Fire Alarm Maintenance Air Compressor Maintenance Custodial/Janitorial Paving Roofing FEDBIZOP - www.fbo.gov NECO (Navy Electronic Commerce online) www.neco.navy.mil NAVFAC Port (Business Opportunities address) www.navfac.navy.mil NAVFAC Office of Small Business Programs http://www.navfac.navy.mil/products_and_services/sb/opportunities.html POC Acquisition Office: (757) 341-0098 Infrastructure Division has one current service contract for Moving and Storage. Does not foresee any service contracts in near future. TIME SPENT ON SLIDE: 1 Minute 7 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Public Affairs Division Overview Future Service Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR / FY) Graphic Designer $75K-150K 3rd QTR FY17 Writer Public Affairs office requires a graphics specialist and a writer. Award is anticipated for 4th Qtr FY17. TIME SPENT ON SLIDE: 1 Minute 8 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Information Technology Division Overview Current Service Contracts Brief Description Dollar value (Annually) Concludes (QTR, FY) IT Services $ 5M Annually 1st QTR FY22 Cyber Security/Information Assurance Support Services (IT Services) $2.1M Annually 2nd QTR FY21 Certification and Accreditation Packages $1.9M Annually 3rd QTR FY21 Future Service/Material Contracts Brief Description Est. Dollar Value (Annually) Anticipated Announcement Date (QTR / FY) Media Destruction $25K 3rd/4th QTR FY17 VTC $550K 2nd QTR FY18 Laptop Computer $200-$400K Server Racks $150K 4th QTR FY17 Cisco Infrastructure Equipment $400K 9 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Security Division Overview Current Service Contracts Brief Description Dollar value (Annually) Concludes (QTR, FY) Access Control Services $ 1.4M 4th QTR FY17 Future Service Contracts Brief Description Est. Dollar Value (Annually) Anticipated Announcement Date (QTR / FY) Access Control Services (8A set aside) $ 1.5M 2nd QTR FY17 10 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited

Corporate Business Office Division Overview Current Service Contracts Brief Description Est. Dollar Value Concludes (QTR / FY) Tech Writer for Command Policies $ 150K 2nd QTR FY18 Future Service/Material Contracts Brief Description Est. Dollar Value Anticipated Announcement Date (QTR / FY) Tech Writer for Command Policies $150K 1st QTR FY18 DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited 11

Corporate Operations Department – Code 10 QUESTIONS? DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited 12