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NAVFAC – Contingency Response 23 July 2014

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Presentation on theme: "NAVFAC – Contingency Response 23 July 2014"— Presentation transcript:

1 NAVFAC – Contingency Response 23 July 2014
For SAME Jacksonville presentation on Wednesday 23 July 2014

2 Agenda for SAME Jacksonville brief
Who we are: NAVFAC Southeast overview NAVFAC Global Contingency Contracts and other contracting options (existing local, etc.) Contingency Engineer Response Teams (CERTs) Mobile Utilities Support Equipment (MUSE) Individual Personal Preparedness Short duration for GCCC & GCSC (due to cost), then transition to more traditional contract vehicles: IDIQ (paving, roofing, refuse, etc.); JOC; MACC Audit trail very important on both of the following: Decision to use Cost Plus Award fee

3 The NAVFAC Mission and Vision
Our Mission NAVFAC is the Navy’s Systems Command that builds and maintains sustainable facilities, delivers utilities and services, and provides Navy expeditionary combat force capabilities (unlike USACE, NAVFAC has no civil-works mission) Our Vision Our expertise enables mission success. Unlike USACE, NAVFAC has no civil-works mission – supports DoD Warfighters

4 6 States, 4 Installations, 11 NOSCs, 71 Special Areas
CNIC CONUS Today (FY14) CNR Northwest 6 States, 4 Installations, 11 NOSCs, 71 Special Areas CNR Midwest 16 States, 3 Installations 35 NOSCs, 60 Special Areas CNR Mid-Atlantic 14 States, 12 Installations 31 NOSCs, 137 Special Areas CNR NDW 6 Installations 1 NOSCs 63 Special Areas CNR Hawaii 2 Installations 1 NOSC 8 Special Areas Old CNIC and NAVFAC organization, with CNR MidWest and NAVFAC MidWest CNR Southwest 6 States, 10 Installations 18 NOSCs, 175 Special Areas CNR Southeast 7 States, 17 Installations 28 NOSCs, 154 Special Areas NOTES NRNW includes FEMA Regions VIII, X NRMA includes FEMA Region I, II, III NRSE includes FEMA Regions IV, VI

5 CNIC CONUS after Redistribution
CNR Northwest 11 States (+5), 4 Installations, 16 NOSCs, 79 Special Areas (+5 NOSCs / +8 Special Areas) CNR Mid-Atlantic 20 States (+6), 14 Installations (+2, NSGL & NSA Crane 50 NOSCs, 168 Special Areas (+19 NOSCs / +31 Special Areas) CNR Southwest 6 States, 10 Installations 18 NOSCs, 175 Special Areas (No Changes) CNR NDW 6 Installations 1 NOSCs 63 Special Areas (No Changes) New CNIC and NAVFAC organization, with CNR MidWest and NAVFAC MidWest AORs absorbed into CNR SouthEast and NAVFAC SouthEast (and 2 other NRs and NAVFAC FECs) CNR SouthEast and NAVFAC SouthEast will pick up: 1 Naval Installation, plus TACAMO; 5 states, 11 NOSCs, 21 Special Areas NOTES No more than two hour difference in AOR Restructured NRNW includes FEMA Regions V*, VII*, VIII, X Restructured NRMA includes FEMA Region I, II, III, IV*, V* Restructured NRSE includes FEMA Regions IV, VI, VII* (* Indicates a new FEMA Region) CNR Southeast 12 States (+5), 18 Installations (+1, NSA Mid-South & TACAMO) 39 NOSCs, 175 Special Areas (+11 NOSCs / +21 Special Areas)

6 NAVFAC Southeast AOR in FY15
TACAMO Midsouth Charleston/ Shaw Beaufort NH Meridian Barksdale Kings Bay Pensacola Keesler Mayport/ Blount Island Fort Worth Gulfport Jacksonville CNR SouthEast and NAVFAC SouthEast AORs will include: 18 Naval Installations, plus TACAMO and others; 12 states, 39 NOSCs, 175 Special Areas New Orleans Panama City Orlando Whiting Field Corpus Christi Kingsville Key West 12 States, 18 Installations, 39 NOSCs 175 Special Areas Executive agent for NORTHCOM and SOUTHCOM Caribbean AOR Guantanamo Bay

7 Contingency Contracting & Response
Global Contingency Construction Contract (GCCC) Global Contingency Services Multiple Award Contract (GCSMAC) Existing local contracts Contingency Engineer Response Teams (CERTs) Mobile Utilities Support Equipment (MUSE) Short duration for GCCC & GCSC (due to cost), then transition to more traditional contract vehicles: IDIQ (paving, roofing, refuse, etc.); JOC; MACC Audit trail very important on both of the following: Decision to use Cost Plus Award fee

8 Global Contingency Contracts (GCC)
17 April 2017 Global Contingency Contracts (GCC) 3-Part Criteria for Cost-Plus instead of Fixed-Price Contracting Emergency or contingency situation/conditions --Mission demands exceed normal acquisition timing parameters --Austere/contingency environment Element of significant uncertainty as to scope, schedule, time, supporting cost plus contract use --Requirements not well defined Work is predominantly facilities engineering related activities Not equipped to carry out military defense or offense, not intended to replace all of the functions and capabilities of the military engineer. One set of tools in NAVFAC’s toolbox primarily used for response for emergency or contingency operations…but not the only choice. Supports NAVFAC’s facilities engineering mission; some logistics capabilities…≠ Army’s LOGCAP or Air Force AFCAP Contracts. First Bullet on bottom - Civilian Construction Capability ONLY! No Combat Engineering. Second Bullet– GCC/GCS contracts are but one set of tools in a large toolkit available to NAVFAC. Stand alone contracts, other MACs, mods to existing contracts, letter contracts, etc. are other viable options, which can be less costly to execute. Third Bullet– GCC/GCS are not Civilian Augmentation Programs like AFCAP and LOGCAP. They fulfill NAVFAC’s unique mission for construction and facilities service contracting. Also are much smaller in capacity ~1/5 the size. Blue box on top: This is our “litmus” test for use. Basically, the conditions in which we feel Cost-Plus is favorable over Fixed Price. 8

9 Global Contingency Contracts (GCC)
Global Contingency Construction Contract (GCCC) $800M capacity (awarded June 2013) ~$700M remaining capacity Facility Construction or Engineering, with incidental services IDIQ MAC contract Cost Plus Award Fee or Firm Fixed Price task orders Administered by NAVFAC Atlantic Global Contingency Services Multiple Award Contract (GCSMAC) $900M capacity (awarded Nov 2011) ~$875M remaining capacity Facility Support Services, with incidental construction IDIQ MAC contract Cost Plus Award Fee or Firm Fixed Price task orders Administered by NAVFAC Pacific 2 contracts: IDIQ MAC Cost-Plus Award Fee Each primarily for: Construction or Engineering (GCCC) NAVFAC Atlantic Facilities Support Services (GCSMAC) NAVFAC Pacific Provides worldwide rapid civilian construction, engineering, and facility support services for: Disaster recovery Military conflict Military Operations Other Than War Humanitarian Assistance Or projects with similar characteristics

10 Global Contingency Construction Contract (GCCC)
Cost Plus Award Fee, Multiple Award Construction Contract (MACC) – PCO: NAVFAC LANT Total Capacity: $800M over 5 years 4 Contractors (CH2M Hill, ECC, KBR, URS) Award Date: June 2013 Criteria for use: Emergency/Contingency situation Element of significant uncertainty to the scope, schedule or time supporting use of cost-plus contract Work is predominately facilities/engineering related Purpose: Provide worldwide rapid civilian construction and engineering services response for: Disaster Recovery, Military Conflict, Military Operations Other Than War, Humanitarian Assistance. Capabilities Horizontal/Vertical Construction Runways Roads Bridges/Causeways Piers Demo/Cleanup Housing Repairs Depot/Warehouses Clinics & Field Hospitals Operation / Maintenance Communication Facilities Facilities Ammunition storage facilities Berthing / messing facilities Specialty Construction Engineering Dredging POL Facilities Aerial Photography Soils Engineering Environmental Restoration CBRN / WMD Recovery (non-first responder) Operation of Power generation, concrete & asphalt plants Project Planning Staffing for varying sizes of operations Material Management Capabilities Material Liaison Support for NCF More details on GCCC

11 Global Contingency Services Multiple Award Contract (GCSMAC)
Indefinite-Delivery/Indefinite-Quantity, Cost Plus Award Fee or Fixed Price, Task Order contract PCO: NAVFAC PAC Total Capacity: $900M over 5 years 6 Contractors: KBR, IAP-ECC, GRS, PCS, Flour, URS Group Award Date: SEP/NOV 2011 Criteria for use: Emergency/Contingency situation Work is predominately facilities/engineering related Purpose: To quickly provide short-term facilities support services, with incidental construction, in support of …: Natural disasters; humanitarian efforts; the full range of military actions; and incumbent breaks in service. … at various worldwide locations (including remote locations) Capabilities Installation Management Accounting Core Business Model Functions Air Operations Port Operations Range Operations Moral, Welfare & Recreation Support Base Support Vehicles & Equipment Housing Environmental Public Safety Ordnance Galley Utilities Operations Support Facility Support Health Care Support Personnel Support More details on GCSC/GCSMAC (can be used for turn-key beddown camps, since construction would be incidental to services)

12 Global Contingency Contracts NAVFAC–Contractor Team
GCCC Contractors (IDIQ, MAC) CH2M Hill Constructors Environmental Chemical Corp (ECC) Kellogg Brown & Root (KBR) Services Inc URS Group, Inc GCSC/GCSMAC Contractors (IDIQ, MAC) IAP-ECC, LLC Global Response Services (GRS), LLC Pacific Contingency Services (PCS), LLC Fluor International, Inc 4 Contractors for GCCC 6 Contractors for GCSC/GCSMAC

13 Challenges with Cost-Plus Contracts
17 April 2017 Challenges with Cost-Plus Contracts Scrutiny Ensuring sufficient documentation to satisfy follow-on auditing agencies (GAO/ IG) Cost Control Maintaining visibility in a high burn-rate (possibly $100K-$1M/day) environment Definitization of Scope and Cost Estimating Aggressive execution in the face of ill-defined and evolving tasking Quality Assurance No compromise on oversight and safety despite speed of execution and environment Scrutiny – We never complain about IGs but Cost Plus contracting has been under the microscope. We have improved our paperwork but feeding an IG is a time drain on scarce resources. Cost Control – Always an issue. Need tight controls and continuous review. During hurricanes we normally require a daily cost report from the contractor until the situation stabilizes. Burn rates can be enormous! ($1M a day!) Government Estimates are still necessary as well as approved/reviewed ROMs from the contractor. Huge, difficult task with an evolving, ill-defined scope. Many think this is contracting in the Wild West and the contractors run wild. We still have to QA, sometimes when the scope is poorly defined it takes more Government presence than a FFP. Hurricane response is such a case. 13

14 Contingency Engineering Response Teams (CERT)
Standing Capacity for Contingency Response Damage Assessment Contract Administration Other Technical Requirements (Planning, Environmental, Utilities) Support Facilities Contingency Response Needs of CNIC, CFFC, COCOMs and other Navy/Marine Corps Clients Flexible and Scalable Capability Sets, Task Tailored to Event Organic Capability at NAVFAC FE (MIL and CIV) CERTs help NAVFAC administer GCCC and GCSMAC task orders in the field of disaster-stricken areas Hurricanes Earthquakes Volcanic Eruptions Floods Fire Explosions Air or Rail Accident Environmental Spill GWOT Support Response for Wide Range of Events

15 CERT - Elements and Composition (typical)
Damage Assessment Team (DAT) – 4 Personnel Architect Structural Engineer Civil Engineer 1 Mechanical or Electrical Engineer Construction Support Team (CST) – 3 Personnel Construction Manager (CM) and/or AROICC 2 Engineering Technicians (ideally with CM experience) Team Leaders O4/5 CEC or GS13/14, capable of leading multiple teams Contingency Contracting Officers Warranted CEC Officer or 1102 Business/Support Line Support Team Business/Support Line Specific (PW, EV, AM, …) Particularly PWBL UEM (IRT power outages, etc) Assigned and maintained by FEC CERTs are made up of multiple, scalable cells within an overall deployment team. Assigned and maintained by BLM (ex: PWST) 4/17/2017

16 NEXWC Mobile Utilities Support Equipment (MUSE)
Provide portable diesel engine driven generators, substations and switchgear, and Low-NOx boilers to meet utility shortcomings Provide technical expertise and operators Equipment includes 200 kW to 2500 kW diesel driven electrical generators 1500 kVA to 5000 kVA electrical substations 12 kPPH to 20 kPPH Low-NOx boilers plants MUSE from NEXWC

17 Individual Personal Preparedness
Be Informed Know what emergencies are most likely to affect you & your family Know local emergency warning system in your area, and what actions to take if there is an emergency Make a Plan Plan reactions to various emergencies Plan how your family can stay in touch Practice your plan Build a Kit Assemble emergency supplies in your home, car, and workplace Be ready in case you must evacuate quickly CNICs 3-part mantra for Individual Personal Preparedness for sailors/civilians on Naval shore installations: Be Informed Make a Plan Build a Kit More detailed info available in annual Individual Preparedness for Hurricane Season guides, available at: First Coast News (on-line) Jacksonville.com (Florida Times-Union)(on-line) Power companies (Clay Country – July)(mailings) 4/17/2017

18 Atlantic Tropical Cyclone Forecast for 2014
On 22 May, NOAA released their annual 2014 Atlantic Hurricane Season Forecast (frequency and intensity of Atlantic storms). Forecast factors: “El Nino” (Warmer equatorial Pacific sea surface temps) More wind shear, and Lower Atlantic seas surface temperatures Likely Below-Average Activity. But: Wrong past 2 years, and others (Hurricane Andrew in 1992) Can’t predict landfall locations/probabilities If just 1 hurricane landfall in SE region, then it’s an above-average season for NAVFAC SE AOR. Named Storms: 8-13 is average) Hurricanes: 3-6 is average) Major Hurricanes (Category 3/4/5): 1-2 is average) Average for last century: 52% chance of U.S. hit 31% chance of East Coast landfall (including Florida peninsula) 30% chance of Gulf Coast landfall (Florida westcoast/panhandle to SE TX) Meteorology conditions don’t predict impact to US and other lands: 1992 was a light year from a meteorological standpoint, but Hurricane Andrew. 2010 was 2nd busiest year on record from a meteorological standpoint, but very few landfalls (none major). 52% chance of U.S. hit, 31% chance of East Coast/Florida Peninsula hit, and 30% chance of Gulf Coast hit (Florida Panhandle to Brownsville TX) 4/17/2017

19 Remember: NAVFAC SE/CNRSE is the FEC/Region within NAVFAC/CNIC whose installations/PWDs have the most likely chance of disaster strike, particularly from Tropical Cyclones (Hurricanes and Tropical Storms). 52% chance of U.S. hit, 31% chance of East Coast/Florida Peninsula hit, and 30% chance of Gulf Coast hit (Florida Panhandle to Brownsville TX) 4/17/2017

20 NAVFAC Southeast Disaster Prep/Response
Questions? Questions? 4/17/2017 UNCLASSIFIED


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