1. Naval Facilities Engineering Command,
Southeast
Emphasis Areas &
Workload Projections
John J. Heinzel, Captain, CEC, USN
Commanding Officer
NAVFAC Southeast 1

2. Safety Construction and Services Safety:
Safety of the Prime contractor
Separate Safety Evaluation Factor in all Source Selection Procurements:
Experience Modification Rate (EMR)
Days Away from Work, Job Restriction or Transfer (DART)
Safety Narrative: Proposer’s plan for selecting safe sub-contractors
Safety of the Subcontractors:
Contract provisions requires contractors to hire only subs with good safety records. EMR < 1.1 and DART rate < 3.0
Safety Professional at every Installation:
2 Nov 2010

3. Sustainability - New Facilities
Separate Sustainability factor in all Source Selection Procurements
New Facility Proposal requirements:
EPAct 2005 Energy Efficiency Narrative:
Detailed description of building construction materials and mechanical equipment to meet 30% energy reduction goals.
Whole Building Energy Simulation:
Detailed energy analysis of proposed building is compared to baseline ASHRAE 90.1 energy budget.
LEED Scorecard and Narrative
Tabulation of proposed credits to achieve LEED Silver USGBC rating. SILVER plus extra energy credits.
Results:
New facilities are 35% more efficient than ASHRAE 90.1 standards.
2 Nov 2010

4. Sustainability - Existing Facilities
Public Works Facility Management & Sustainment Goal:
Through Industry Partnerships:
Build & Develop technical expertise to identify the best opportunities for lifecycle management to meet 30% energy reduction goals.
Develop a robust Retro-Commissioning Program enhanced through:
Direct Digital Controls (DDC) of Lighting, HVAC, steam, hot water …etc
Supervisory Controlled Automated Data Acquisition (SCADA)
2 Nov 2010
2 Nov 2010 4

5. Workload Projections
2 Nov 2010

6. Asset Management (FY 11/12/13)
Planning – $2 to $3M per year
6 to 8 SIPs (MPs, IAPs, EAPs, etc.) per year
RIP on 5 year Cycle
GIS $750K to $1.5M per year
Real Estate/Cadastral Support – $200K per year
Major and Minor Land Acquisitions in FL, SC, GA, MS, and TX
Encroachment Projects in FL, SC, GA, MS, LA, and TX
Enhanced Use Lease Saufley Field, Pensacola, FL (Exclusive Negotiations)
Public Private Venture (PPV) Acquisition
Five Agreements, 14 Installations
6000 Housing Units
Development 50% complete
2 Nov 2010

7. Environmental Steady Funding
Environmental Program consists of 2 product lines
Environmental Quality
Environmental Restoration
Steady Funding
Program
FY10
FY11
FY12
Total (FY10-FY12)
Env. Quality
$23 M
$69 M
Restoration
$27 M
$81 M
Total
$50 M
$150 M
2 Nov 2010

8. Capital Improvements (All Funding Sources) $ 415M $ 462M $636M $1003M
NAVFAC FEC SE
Historical Execution
NAVFAC FEC SE MILCON Projections
O&M
$ 415M
$ 462M
$636M
$1003M
$760M
$726M
$ 679M
$ 602M
$550M
$500M
2 Nov 2010 8

9. Public Works Energy Management EPL Process –
Corporate approved process for evaluating, rating, and approving energy projects (CNIC and NWCF)
Utilities Major Maintenance IPL Process –
Corporate approved process for evaluating, rating, and approving all utilities repair and renovation projects (NWCF)
ARRA – Program Manager for all Energy scope ARRA projects in the AOR
Solar photovoltaic award from NAVFAC LANT
AMI Metering award from NFESC
Utility Privatization Program –
Ongoing look at Key West waste water, Pensacola electrical distribution , and Kingsville waste water
BOS Contracts
Developed a Regional Acquisition Strategy Plan (RASP) – reduce and consolidate contracts where prudent
Navy is using standard templates for FSC contracts
2 Nov 2010
2 Nov 2010 9

10. Public Works Programs $80 M $106M $125 M Total (FY10-FY12) $20 M $32 M
Utilities Major Maintenance
$106 M
ARRA Energy Projects
$30M
$63 M
Navy Energy Projects
FY12
FY11
FY10
Program
$973 M
$316 M
$327 M
$355 M
BOS
$1,254 M
$336 M
$391 M
$552 M
Total
2 Nov 2010
2 Nov 2010 10

11. Small Business Points of Contact
Name
Location
Phone
Address
Nelson Smith
Jacksonville
Jennifer Reeder
Field Activities
Herschberger, Don
ROICC Beaufort
Conner, Susie
FEAD Charleston
Cummins, Charlotte
PWD Corpus Christi
Estrada, Gloria
PWD Fort Worth
Boren, Bennie
PWD Gulfport
Butler, Delores
PWD Jacksonville
Morano, Cara
ROICC Keesler
ext 129
Sweeting Jeanette
PWD Key West
Covert, Natalie
PWD Kings Bay
Bushey, Angela
PWD Mayport
Harris, Lisa
PWD Meridian
Nosser, Jay
PWD New Orleans
Oberhausen, Alice
PWD Pensacola
ext 3079
Sharpe, Darlene
PWD Whiting Field
ext 3028
2 Nov 2010

12. Questions?

13. BOS Contract Forecast FY11
2 Nov 2010
2 Nov 2010 13

14. NAVFAC SE Aligned to Navy Region SE
Europe/
SW Asia
Japan/
East
Asia
NAVFAC Northwest
NAVFAC Europe –
Southwest Asia
NAVFAC
Far East
NAVFAC Washington
Guam
NAVFAC Marianas
NAVFAC Atlantic
NAVFAC Mid-West
NAVFAC Mid-LANT (MA)
NFESC, NFELC
NCC
NAVFAC Southwest
ROICC Offices (89 Offices Worldwide)
Military: 275
Civilians: 1400
Contracts (Title II/CASU/Other): 185
FY-06 Business Volume: $1.5B, supporting DoD and Gov’t Agencies in 8 SE U.S. states, GTMO & Puerto Rico.
NAVFAC Southeast
Hawaii
Caribbean
NAVFAC Hawaii
2 ECH III Commands
NAVFAC Pacific
10 ECH IV Commands
Note (BRAC V actions):
(1) EFA NE consolidated with NAVFAC MA ( FY 06)
(2) NCC relocated to Norfolk ( FY 06)
(3) EFD South disestablished (FY06)/consolidates with FEC SE (FY 08)
1 OICC (Katrina)
3 Specialty Centers
2 Nov 2010

15. SUPPORTED COMMANDS 2 Nov 2010 NSA Athens AFB Shaw NWS Charleston
MCLB Albany
NAS JRB Ft. Worth
MCAS Beaufort
AFB Barksdale
NAS Meridian
MCRD Parris Island
NAS Pensacola
SUBASE Kings Bay
NAS Whiting Field
MCLB Blount Island
NAVSTA Ingleside
CBC Gulfport
NAVSTA Mayport
NAS Jacksonville
NAS Corpus Christi
NAS JRB New Orleans
AFB Keesler
NSA Orlando
NAS Kingsville
NSA New Orleans
NSA Panama City
NAS Key West
NAVSTA GTMO
2 Nov 2010

16. OTHER SUPPORTED COMMANDS
AFB Shaw: 3rd Army
NWS Charleston: Surface Distribution Deployment Center (SDDC) / 841st Army Transportation Battalion
NAS Pensacola: NATTC
NAS Pensacola: NETC
NB Kings Bay: SSP / NAVSEA
AFB Cape Canaveral: NOTU
NAS Corpus: Christi / CCAD
AUTEC
SOUTHCOM
NB GTMO: JTF
2 Nov 2010