Brief by CAPT Craig Fulton, USN, PE

Regional
Installation Facilities and Environment
Overview
8 March 2012
CAPT Craig Fulton, USN, PE
MCIEAST AC/S IFE
1

Single Commander for All
Installations Functions &
Funding
Marine Corps Installations
Command
IOC: 1 Oct 2011
FOC: 1 Oct 2012
Command of Marine Corps Installations East, West, and Pacific
2

Double-Hatted as
Base and Region
MCICOM Command Relationships
MajGen Kessler serves as
HQMC LF, COMMCICOM
and COMMCNCR
Functional & Financial
oversight of Training Bases
3

16
SPECIAL STAFF
MCICOM
Organizational Structure
ADC LF / MCICOM /
MCNCRC
G1 15 G3/5/7 25 27 10 25 50
G4
G6
G8
GF
PERSONNEL / OPS/PLANS/
LOGISTICS INFO SYS RESOURCES FACILITIES
SUPPORT ASSESSMENTS
• “Combined” HQ Organization is Lean
– Many vacant billets still subject to hiring freeze
• Similar Structure for MCICOM, East, West and Pacific
– Possible path to improved standardization across installations
• Most Facilities Functions in a Single Directorate
– Improved coordination and collaboration
Total HQ Structure – 169
4

Marine Corps Installations Command
GF / Facilities Directorate
MCICOM “GF” Coding
• GF-1: Facility Operations and Energy
• GF-2: FSRM
• GF-3: Housing Management
• GF-4: Military Construction
• GF-5: Environmental Management
• GF-6: Real Estate / Asset Utilization
• GF-7: Fac Planning / Conservation
5

MCIEAST / MCB
Camp Lejeune
MCAF Quantico
MCAS Cherry Point
MCAS New River
MCB Camp Lejeune
MCAS Beaufort
MCLB Albany
MCSF Blount Island
MCRD Parris Island
(Functional & Financial oversight)
MCIEAST Installations
• 36+ Million square feet of
facilities
• 172 Thousand acres
• $12.6 Billion PRV
– $126 Million Local (M1/R1)
FSRM
– $210+ Million M2/R2 FSRM
• 8000+ homes
• 231 BQs
• 11 Threatened and
Endangered Species
6

Construction Summary
$3.53 Billion FY 08-12
$2,000,000 – construction per day
7

Key Installations Funding
8

9
Grow-the-Force / BEQ Construction
Awarded $2.5B & 25,000 Spaces since FY08
Stewardship is key for the Future;
We need to preserve facilities for
the next generation of Marines

Energy is a Strategic Imperative
• Unprecedented Funding
– $200M+ in FY12
– Over $100M in FY13 & 14
• Cost Effectiveness in Question
• Meters & Info Management
• Smart Grids & Security
1

Millions of Dollars
MILCON Funding History
USMC MILCON Average
Pre-2007~ $250M
USMC and MCIEAST
Fiscal Year
11

Millions of Dollars
MILCON Funding History
USMC MILCON Average
Pre-2007~ $250M
521 512
436
483
MCIEAST and NC
690
605
827
814
1059
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14
Fiscal Year
855
361
304
294
203
273
123
MCIEAST
NC Installations

FY12 MILCON Projects (NC)
Program Year Station Project Number Project Title Cost
2012 MCAS CHERRY POINT P991 H-1 Y/Z Gearbox Repair & Test Facility 17,760
2012 MCAS NEW RIVER P705 Aircraft Maintenance Hangar and Apron 69,511
2012 MCAS NEW RIVER P710 Ordnance Loading Area Addition 9,419
2012 MCB CAMP LEJEUNE P030 Squad Battle Course 16,821
2012 MCB CAMP LEJEUNE P1253 2n Combat Engineer Maint/Ops Complex 75,214
2012 MCB CAMP LEJEUNE P138 BEQ - Wallace Creek 27,439
2012 MCB CAMP LEJEUNE P1383 Base Entry Point and Road - Phase 2 81,008
2012 SOCOM MCB CAMP LEJEUNE P-1285 SOF Aromory Facility Expansion 6,700
NC Installations Total FY12 Funding: 303,872
Total $303.8M
13

New Base Entry Road
• Phase 1, Connects Tarawa Terrace to Brewster Blvd: FY10
• Phase 2, Constructs NC HWY 24 intersection and interior roadway: FY12
• Phase 3, Constructs interior roadway completing new entry road: FY13
14

MCIEAST FY13 MILCON
Program Year Station Project Number Project Title Cost
2013 MCAS BEAUFORT P465 F-35B Aircraft Hangar - VMFA 48,527
2013 MCAS BEAUFORT P459 Recycling/Hazwaste Facility 4,566
2013 MCAS BEAUFORT P456 Simulated LHD Deck F-35B 13,176
2013 MCAS BEAUFORT P472 Airfield Security Upgrades 13,981
2013 MCAS BEAUFORT P427 Ground Support Equip. Shop 11,068
2013 MCAS CHERRY POINT P163 Marine Air Support Squadron Compound 45,910
2013 MCAS CHERRY POINT P601 Armory 14,356
2013 MCAS NEW RIVER P711 Personnel Administration Center 9,860
2013 MCB CAMP lEJEUNE P1384 New Base Entry Point and Road Ph3 41,821
2013 MCB CAMP lEJEUNE P003 Staff NCO Academy Facilities 30,000
2013 SOCOM MCB CAMP lEJEUNE P1218 SOF MSOB-Company/Team Facilities 52,663
2013 SOCOM MCB CAMP lEJEUNE P1393 SOF SERE Training Facilities 5,389
2013 (UMC) MCB CAMP lEJEUNE P1425 Overhead Range Baffle System Construction 2,900
FY13 MCIEAST TOTAL: 294,217
NC Total $203M
Pre-decisional – Pending Congressional Budget Approval
15

Planned MCCS Maintenance Repair
MCCS Project Title Estimate
Temporary Lodging Facility Addition
(awarded)
$11,090,000
New Marine Mart, Onslow Beach
(awarded)
$ 1,172,000
Marine Mart Addition/Renovation, French
Creek $ 3,205,000
Marine Mart Addition/Renovation, Gonzales
Blvd $ 2,187,000
New Marine Mart, Wallace
Creek $ 6,941,000
Temporary Lodging Facility
Renovation $ 7,861,000
Renovate Field House 751 ** $ 2,239,000
New Marine Mart, Knox Area
(FY14) $ 4,675,000
New Marine Mart, Naval Hospital and Wounded Warrior Area
(FY14) $ 3,183,000
** All USACE except Renovate Field House 751

Marine Mart -
Courthouse Bay
Hwy 172
MCX, MCB, Camp
Lejeune
Renovation/Addition
Exchanges & Marine Marts
New Marine Marts:
• Wallace Creek
Renovations/Additions:
• C Store – French Creek, MCBCL
• MCX, MCASNR
17

Facilities Sustainment Restoration and
Types of Work
Modernization (FSRM) Program
All things maintenance and repair
Barracks Renovations
Mechanical/HVAC Replacements
Roof Repairs/Replacements
Utility System Upgrades
Demolition
Fire Protection System
Energy Improvements
Paving
Painting
All new construction less than $750K
18

MCIEAST
Installation
HQMC FSRM (M2R2) Funding
Plant
Replacement
Value (million)
Backlog of M2R2
Maintenance Projects
(million)
M2R2 Projects
Approved for
Funding "as of
today" in FY12
M2R2 Projects
Approved for
Funding "as of
today" in FY11
M2R2 Projects
Approved for
Funding in
FY10
M2R2 Projects
Approved for
Funding in
FY09
Albany $1,043 $9.8 $26.2 $14.3 $8.3 $16.9
Beaufort $1,451 $45.6 $13.3 $7.7 $13.8 $20.9
Cherry Point $2,956 $89.9 $28.9 $33.1 $44.3 $26.9
Lejeune $6,725 $250.1 $73.3 $42.3 $59.5 $79.4
New River $24.1 $9.9 $9.9 $14.5 $7.9
Blount Island $248 $21.4 $5.9 $11.9 $12.9 $7.3
MCAF Quantico $229 $8.1 $1.1 $0.0 $1.0 $0.2
Totals $12,652 $449.0 $158.6 $119.2 $154.3 $159.5
• Backlog represents approved M2R2 projects submitted to
HQMC but not yet funded
– Installations submit priorities to HQMC twice each year via a process
called the Contract Advertisement Forecast (CAF)
– FY09 and FY10 were larger than normal due to supplemental funding
– Typical M2R2 year is more like $100 million for MCIEAST
– FY12 includes energy projects ($200 million for Marine Corps)

Local FSRM (M1R1) Funding
• Driven by OSD FSRM model – Steady Funding
FY08 Ceiling FY08 with FY09 Ceiling FY09 with Plus- FY10 Ceiling FY10 with
Tracks Plus-ups Tracks ups Tracks Plus-ups FY11
Albany $6,330,000 $8,179,000 $7,134,000 $9,355,919 $7,314,000 $7,589,000 $8,244,000
Beaufort $7,361,000 $8,742,000 $8,314,000 $10,265,921 $8,487,000 $8,862,000 $8,770,000
Blount Island (1) $4,295,000 $4,400,000 $4,871,000 $5,371,000 $4,915,000 $5,223,000 $4,826,000
Cherry Point $16,451,000 $20,115,000 $18,587,000 $25,367,927 $18,958,000 $19,719,000 $18,651,000
Lejeune/New River $43,623,000 $53,950,000 $52,611,000 $74,322,404 $56,672,000 $59,827,000 $57,325,000
MCAF Quantico (1) $1,631,000 $1,941,000 $1,852,000 $2,052,000 $1,892 $1,992,000 $1,871,000
Total $79,691,000 $97,327,000 $93,369,000 $126,735,171 $96,347,892 $103,212,000 $99,687,000
Note (1): MCAF Quantico and Blount Island are small and not funded per the FSRM model.
FY12 is just over $100 million

Overview of Contracting Tools by
NAVFAC
CDR Marc Delao
21

22
Midlant A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Active Contracts Firm Award Date
Maximum
Amount
Value Engineering and Cost Estimating Downey and Scott 03/09 $5M/Life
Architectural Design and Engineering Services HBA 02/10 $15M/Life
Architectural Design and Engineering Services AECOM 02/10 $15M/Life
Civil Design and Engineering Services Richard Catlin 03/10 $7.5M/Life
Utilities Engineering Services AECOM 03/10 $30M/Life
Civil Design and Engineering Services C. Allan Bamforth, Jr. 06/10 $7.5M/Life

23
Active
MACCS
Award Date
MACC Status
Existing
Option
Expiration
Date
Maximum
Amount
Remaining Capacity
Mechanical 04/28/2009 2 nd Option 04/27/2012 $300M/Life $169.5M (for life of contract)
Painting 05/11/2010 1 st Option 05/10/2012 $100M/Life $96.5M (for life of contract)
Civil/Paving 09/01/2009 2 nd Option 08/31/2012 $90M/Life $29.5M (for life of contract)
Roof 09/09/2010 1 st Option 09/08/2012 $100M/Life $94.2M (for life of contract)
General (SB) 09/15/2010 1 st Option 09/14/2012 $450M/Life $357.2M (for life of contract)
HubZone 01/13/2009 4 th Option 09/27/2011 $20M/yr. $1.1M (for option period)
General Mini 01/13/2009 3rd Option 01/12/2013 $20M/yr. $19.0M (for option period)
SDVOSB 02/05/2009 2 nd Option 02/04/2012 $20M/yr. $19.2M (for option period)
8(a) 03/07/2011 Base Year 03/06/2012 $100M/Life $99.2M(for life of contract)
HubZone 08/16/2011 Base Year 08/15/2012 $100M/Life $98.2M (for life of contract)

24
New MACCS Award Date
SDVOSB
(Proposed New)
New MACCs
Maximum
Amount
Status
TBD $100M/yr. Evaluating Current Requirement

25
OICC Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Active Contracts Firm
Award
Date
Maximum
Amount
Civil AECOM 03/07 $4M LB
Mechanical RMF, Inc. 04/07 $4M LB
Environmental
AH Environmental Consultants,
Inc.
04/07 $4M SDB
Environmental URS Group, Inc. 06/07 $4M LB
Business Type

26
Active Contracts Firm
OICC Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ)
Award
Date
Maximum
Amount
Planning Government Services 09/07 $3M SDBWO
Mechanical Wiley & Wilson 05/08 $4M LB
Architecture Maune Belangia Faulkenberry 06/08 $4M SB
Architecture Walker Group Architecture Inc. 06/08 $4M SDBWO
Planning HBA/VHB Joint Venture 07/08 $3M LB
Architecture Talley & Smith Architecture Inc. 07/08 $4M SB
Civil Avolis Engineering 03/09 $4M SB
Civil C. Allen Bamforth 06/09 $4M SB
Business Type

27
Active Contracts
Maintenance/Repair Railroad
Trackage
Facilities Maintenance Support
Services
Grounds Maintenance MCAS
NR, Camp Geiger and Johnson
Services Contracts Status – OICC
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
09/30/11 N/A 03/31/12 $149,000 $131,500
01/07/10 1 st Option 03/31/12 $187,326,438 $44,679,754
03/20/08 3 rd Option 03/31/12 $4,246,081 $3,812,209
Grounds Maintenance Mainside 03/27/08 3 rd Option 03/31/12 $9,448,548 $8,295,251
Shrub/Flower Bed Maintenance 10/31/07 4 th Option 04/30/12 $3,060,567 $3,592,447
Maintenance & Certification of
Cranes, Basewide
05/01/11 Base 04/30/12 $984,620 $337,804
M&R Screw Pumps, MCBCL 06/01/10 1 st Option 05/31/12 $496,843 $194,276
Wood Grinding and Yard Waste
Grinding and Concrete Crushing
at Landfill
09/21/11 Base 09/20/12 $2,674,110 $405,175

28
Active Contracts
Services Contracts Status – OICC
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
Boiler Controls at Building 1700 09/22/11 Base 09/30/12 $241,992 $44,315
EMCS at NH100 09/22/11 Base 09/30/12 $3,969,064 $1,217,453
Pest Control 09/30/11 Base 09/30/12 $394,802 $142,550
Cleaning of Breach/Shoot
Houses
09/30/11 Base 09/30/12 $899,880 $299,960
Multiple Service Contract 09/30/11 Base 09/30/12 $2,793,466 $762,276
Operation of Onslow Beach
Bridge
Custodial, Naval Hospital &
Med/Dental Clinics
09/30/11 N/A 09/30/12 $96,564 $96,564
09/26/08 3 rd Option 09/30/12 $14,588,809 $13,631,590
Bullet Trap Management 01/01/09 3 rd Option 12/03/12 $445,000 $289,383

29
Active Contracts
Veeder Root System Repair &
Maintenance
Grounds Maintenance,
Outlying Roads
Morehead City Port Refuse
Service
Services Contracts Status – OICC
Award
Date
Existing
Option
Expiration
Date
Award Amount
(Including Options)
Current Contract
Value
12/27/07 4 th Option 12/27/12 $408,100 $375,296
06/16/08 3 rd Option 12/31/12 $3,075,907 $3,092,638
01/01/09 3 rd Option 12/31/12 $13,379 $10,542
Custodial Services, Basewide 02/01/10 2 nd Option 01/31/13 $5,276,284 $2,419,978
Outdoor Pool Service Contract 02/01/10 2 nd Option 01/31/13 $85,250 $51,150
Sampling & Analysis of Wells 02/01/11 1 st Option 01/31/13 $628,622 $219,788
Service For Uninterrupted Power 02/19/10 2 nd Option 02/15/13 $251,100 $212,946
Scale Hardware/Software
Support for Landfill
11/04/09 2 nd Option 02/17/13 $35,325 $32,032

How do I get this work?
• To be a Prime Contractor
– Register in the Central Contractor Registration (CCR)
– Obtain a Duns & Bradstreet Number (DUNS)
• To Subcontract
– Contact any of the following (Names & POCs listed in handout)
• Multiple Award Construction (MAC) Contractor
• Base Operating Support Contract (BOSC)
• Housing Privatization Contractor
– Meet the minimum requirements to gain access the base
30

How do I find this work?
• Solicitation & Award Venues:
– Federal Business Opportunities (FedBizOpps) address –
https://www.fbo.gov
– Navy Electronic Commerce Online (NECO) address –
https://www.neco.navy.mil
– POC: Sharon Taylor, Supervisory Contract Specialist NC
IPT, (757) 322-8258
– POC: Jerry Williams, Acquisition Director, OICC MCI East,
Camp Lejeune, (910) 451-2581 X5236
31

Questions
32

Major Initiatives @ MCBCL
33

Summary – Major Movements
Movement Required How this supports GTF
8 th Marine Reg. to Wallace Creek South Allows 2 nd & 6 th Mar. Reg’s to spread
footprint in 100-400 Areas and beddown new
infantry battalions within existing facilities.
2d CEB to Courthouse Bay Area Moves heavy equipment intense unit closer to
training area. Allows new Arty Btrys and
Counter Btry to backfill facilities left by CEB.
Co-locates all 10 th Marine units in 1800 Area.
MHG units (8th Comm Bn, Radio Bn and
ANGLICO) currently in French Creek to
Wallace Creek North
All other MHG units (Intel Bn, MP’s and
MHG Hqtrs) to Wallace Creek North
?
?
French Creek area facilities vacated by MHG
unit allow 2D MLG to accept GTF increases
with minimal MILCON. Allows redistribution
of facilities to support new MLG organization
and GTF T/0-T/E increases.
Establishes an MHG area. Co-locates all
MHG units. Improves C2 and promotes
operational efficiencies.
34

Movement to Wallace Creek South
35

PHASE I (FY07/08 MILCON $199M):
Construction Award: 15 Sept 2008
Construction Completion: 14 Sept 2011
6 BEQs = 656 rooms
2x Bn/ Co Hqtrs = 85,900sf
Motor T Maint. = 11,280sf
Elec/Comm Maint. = 14,150sf
Armory = 15,600sf
Supply = 31,510sf
Mess Hall = 26,005 sf
PHASE II (FY10 MILCON $145M):
Construction Award: 24 Feb 2010
Construction Completion: 27 Oct 2012
7 BEQs = 938 rooms
2x Bn/ Co Hqtrs = 85,528sf
Motor T Maint. = 11,373sf
Elec/Comm Maint. = 14,033sf
Armory = 17,628sf
Supply = 32,100sf
PHASE III (FY12/13 MILCON $120M):
3 BEQs = 600 rooms
Regimental Hqtrs/Ops & Maint. 75,347sf
Wallace Creek Regimental
Area Master Plan
36

Wallace Creek
South-Regimental
Area
Wallace Creek North
MHG Master Plan
Proposed MHG
Development
• Intel Battalion (FY11)
•Radio Battalion
• ANGLICO (FY11)
• 8th Comm
• MHG MPs
• II MHG HQ
• BEQs (FY11, 402 rooms)
37