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NAVAL FACILITIES ENGINEERING COMMAND 13 July 2015

NAVAL FACILITIES ENGINEERING COMMAND 13 July 2015

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NAVAL FACILITIES ENGINEERING COMMAND

13 July 2015

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Who/What is NAVFAC?Naval Facilities Engineering Command

– DoD Construction Agent– DoN’s Facilities Engineering SYSCOM– Navy’s Expeditionary Combat SYSCOM– Engineering/Acquisition Command

• 17,064 Civilians, 1,279 military, and 478 Contractors*

– Community Lead for

• 7,631 AC/6,674 RC Seabees**• 1,289 AC/732 RC CEC Officers**

– Over $11.1 Billion Volume of Business in 2013

*On-board as of MAR 2014**AC On-board as of 31 MAR 2014; RC CEC as of 30 MAR 2014; RC Seabees as of 3 APR 2014.

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Missions, Functions & Tasks

NAVFAC delivers facilities & expeditionary solutions:Facilities PlanningReal EstateDesign, Repair and ConstructionEnvironmental Compliance & RestorationFacilities Operations & SustainmentUtilities and Energy ManagementShore AT/FPBRACPPV HousingOcean FacilitiesSpecialized Technical SvcsContingency SupportExpeditionary Equipment

NAVSEA NAVAIR NAVSUP

The Naval Facilities & Navy Expeditionary Combat Systems Command

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Worldwide Facilities Engineering Expertise

Aligned to Support Fleet/Warfighter

NAVFACMarianas

NAVFAC Pacific

NAVFAC Washington

NAVFAC Northwest

NAVFAC Atlantic

NAVFAC Southeast

NAVFAC Europe, Africa, & Southwest Asia

NAVFAC Far East

NAVFAC Hawaii

NAVFAC Mid-Atlantic

Navy Crane Center

NAVFAC Engineering and Expeditionary Warfare Center

PWDs (69)ECH IV Commands (9)ECH III Commands (4)

NAVFACSouthwest

NAVFAC HQWashington, D.C.

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NAVFACNaval Facilities Engineering Command

Disposal &Divestiture

Disposal &Divestiture

PlanningPlanning

RecapitalizationRecapitalization

SustainmentSustainment

Design & Construction

Design & ConstructionFacilities

Engineering Lifecycle

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Energy & Utilities

Energy security: Having assured access to reliable supplies of energy and the ability to protect and deliver sufficient energy to meet mission essential requirements (NDAA FY12)

• Renewable Energy Program Office (REPO): renewable energy production and procurement– Large-scale renewable systems provide long-term

price stability and diversify power supply– Small-scale renewable projects reduce grid

demand • Reducing energy consumption

– Energy efficiency projects improve existing facility energy use

– Sustainability standards are integrated into new construction criteria

• Investing in utilities infrastructure – Infrastructure improvements can increase grid

reliability and reduce line losses– Industrial and building control systems can

provide demand response and mission assurance capabilities

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• Total Program Award: 38,504 contract actions at $8.2 billion.

• Small Business: Exceeded all Small Business targets for three consecutive years.

• ESPC process: Awarded 3 UESCs ($9 million) and 1 ESPC ($12 million) projects.

• Environmental: Executed 100% ($316.1 million) of ER,N program.

ESPC: Energy Savings Performance ContractUESC: Utility Energy Service ContractER,N: Environmental Restoration, Navy

FY14 Successes

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Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC)

Expeditionary EquipmentAs the Navy's sole warfare center focused on facilities and expeditionary forces, the command conducts a wide range of research and development efforts in shore infrastructure, ocean facilities, energy, the environment, and land based Navy forces; performs specialty facilities construction and repair; and acquires and supports expeditionary equipment.

Specialized Engineering Expertise

• Mobile Utilities Generation• Specialized Inspections• Environmental Technologies• Marine Mammals • Fueling System Design & Repair• Waterfront, Cable & Ocean

Construction• Airfield Pavement & Blast

Protection

Facilities & Expeditionary Projects/R&D

Materiel Specifications

DisposalAcquisition

LogisticsOutfitting

System Integration

Tech Refresh

Inventory Management

ContainerizationFielding

Staffing

89 TOAs: $5.8 B, equipping: 25,275 personnel

• Metal Removal from Stormwater• Dredged Sediments Treatment & Reuse• Wave Energy Test Site (WETS)• Corrosion-Resistant, Green Concrete• Expeditionary 3,000 GPH Water Purification• Super Containerized Living Unit (CLU)• Fuel Tank Corrosion Protection Coating• Drydock and Magazine Seismic Analysis• HVAC and Lighting Technologies• Energy Storage Systems

786 CIV personnel and 89 MIL personnel at 18 locations

NAVFAC RDTE Programs

• Navy Environmental Sustainability Development to Integration (NESDI)

• Living Marine Resources (LMR)• Anti-Terrorism/Force Protection

(AT/FP) Ashore• Facilities Systems• Directed Energy• Navy Energy Efficiency

Development (NEED)• SBIR

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Questions/Discussion