National Marine Center CBP Office of Air and Marine St. Augustine, FL

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U.S. Customs andBorder Protection

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Rig Shop

Fiberglass & Vinyl

Paint Booth

CBP Owned

Rig and ET Shop

Honda PSI NMC Administration

Warehouse

GSA/Storage

Storage Field

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New Maintenance Contract AwardedNew Maintenance Contract Awarded

Global Maritek Systems Inc (GMSI) awarded contract

• Potentially a $160M 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

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Vessels Supported

CBP• 1 - Platform Vessel• 79 - Interceptors• 32 - Utility• 186 - OBP Riverine 298 – Total NMTC Training Fleet• 16 training vessels supportedUSCG• 46 - SPC-LE• 4 - HITRON• Honda 225-150 Depot Level Repairs (1600+ engines)

NOAA• 2 Right Whale ProgramSt John’s County Fire/ Rescue 1 VesselSt John’s County Sheriff’s Office 4 Vessels City of St Augustine Fire and Police•4 Vessels

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Maintenance LocationsMaintenance Locations

Gulfport

CiebaPonceMayaguezSan JuanSt Thomas

Bellingham

S. Padre Island

St. AugustineNMTC

BuffaloDetroit

Laredo

Massena

McAllen

San Diego

Ft. MyersIslamoradaMarathonKey West

Ft. Lauderdale

Sault St Marie

Sandusky

Galveston

Corpus Christi

Del Rio Panama City

Tampa

30 Maintenance Sites159 Contract PersonnelCBP/OBP/USCG

Camp Lejune

Houma

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•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

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• 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 $1.4M for FY11.

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•Vessels – 615 (1/3 of CG fleet)

•Honda 225’s – 1273

•225 lower units – 1522

•Honda 150’s – 335

•150 lower units – 412

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Electronics Shop 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 (SeaFLIR II)

• Garmin and Furuno Electronics packages•Complete system installs•Total depot level support

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NAWCAD NMC NAWCAD NMC Communications SupportCommunications SupportMotorola work station• Bench testing of radios • Kits developed for upgraded radios to be installed faster/ easier

Communication Center• XTL5000 w/ 03 control head• Standard Horizon marine band radio support• All radio programming• Satellite tracking device software• Working computers• Vessel headset support

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Fiberglass Fiberglass ShopShopAmerican 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)

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Original Rig ShopOriginal Rig Shop

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NMC ExpansionNMC ExpansionSecond 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

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Riverine RefurbishmentsRiverine Refurbishments

USCG RBS/ Safeboat Refurbishment Program continues• 111 vessels obtained from USCG• Average cost to refurb: $55K per vessel• Cost avoidance to date: $22+ Million

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Riverine RefurbishmentsRiverine Refurbishments23/ 25/ 27 Safeboat Refurbishment

Before After

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XTVA Converta-Com installs to support the Olympics

Advanced Concept Technology Demonstrator

Vehicles

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Riverine AssetsRiverine Assets

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Special Operations SupportSpecial Operations Support

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Previous rigging

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C.A.M.I.T.SC.A.M.I.T.SCustom Custom Automated Automated Maintenance & Maintenance & Inventory Inventory Tracking Tracking SystemSystem

• Certified Alternate Property Accounting System

• CBP Owned

• Architecture / Procedures Facilitate Rapid Change• Low Annual Cost

• Provides Critical Data to Make Smart Business Decisions

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““BB”” Check Report Check Report

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Documents

National Marine Center CBP Office of Air and Marine St. Augustine, FL