Title: Commander, Navy Installations Command
1Commander, Navy Installations Command
Navy Gateway Inns and Suites Conference
Facility Acquisition Brief Presented To Navy
VQ Managers 10 November 2007
2Table of Contents
- Vision
- Facilities and Acquisition Enterprise Service
Center - Governing Instructions and Law
- Plant Account What Do We Own?
- Execution Concepts
- Acquisition Processes
- Whole Room Concept
- Total Room Concept
- Way Ahead
- VQ Support Services Team Point of Contacts
- Questions
- Back-up Information
3Fleet Family Readiness Enterprise Service
Center Vision
TO CREATE A NEW GENERATION OF COST EFFECTIVE
EXECUTION ALTERNATIVESTO DELIVER BETTER PRODUCTS
AND SERVICES WHICH ENHANCE THE COMMUNITY SUPPORT
ENVIRONMENT. COST EFFECTIVENESS INNOVATION
EXECUTION ALTERNATIVES BETTER PRODUCTS
SERVICES Time, Cost, Quality Customer
Responsiveness
4Fleet and Family Readiness Programs
Facilities and Acquisition Enterprise Service
Center
Fleet Family Rec
Galley FB
BH MFH
CYP
FFS
Fitness Sports
Lodging
Whole Base Community Support Planning
Supplies and Services Acquisition
NAF Construction Contracting
Energy Emergency Response Management
Facility Project Planning Programming
Capital Investment Strategy
Vehicle Special Equipment Requirements
Facility Sustainment/Restoration Advocacy
Programming
5Accelerated Execution Methodology
- Tailored Acquisition Strategy By Each Project
- Customer (Region/command) Embedded Service Model
- Cradle-to-Grave Involvement - Provide Warranty/Liability Protection for Navy
- Capitalize on NAF Culture of Innovation Process
Flexibility - Stay Legal
- Achieve Objectives With Cost Management
6Navy Gateway Inns Suites Inventory
These rooms are within 428 Buildings worldwide
(INFADS) 29,386 Beds equate to 10,725,890 bed
nights 8 million Sq. Ft. with a Plant
Replacement Value (PRV) of 2B
7VQ Cross Functional Team (CFT)Desired End State
- Create consistent lodging facilities, products
and services - Mission Support (Hotel like)
- Primarily NAF (Rates 50-60 of Local Per Diem)
- Hampton Inn (rooms and suites)
- Embassy Suites (DV)
- Mission Essential (Dormitory like)
- Primarily APF (Minimize Daily Rate)
- Shared Rooms
8VQ CFT Facilities Improvement Strategy
- Execute Facility Condition Assessment Program
- - Establish as is Benchmarks
- - Critical to defining way ahead and
Investment Profile - - Incorporate Hospitality/Operational Criteria
- Define Implement Investment Targets
- - MILCON/SRM 40M (2 of PRV-2B)
- - NAFCON 50M (2.5 of PRV)
- - New Enterprise 3M (2 of VQ Annual
Total Revenue) - NAF Capitalization Process
- - Comply w/ Existing DoDI Policy for
OSD/Congressional Review - - Mirror MWR/NEXCOM NAFCON Process
- - FFR/NEXCOM BOD Facility Committee (Flag
Level) In Place
9VQ CFT Facilities Improvement Strategy (cont)
- MILCON Mission Essential, New Mission, BRAC,
Major Realignments, Acts of God
repair/Replacements. Construction over 750K - SRM (Sustainment, Restoration Modernization)
To maintain structural integrity (all original
APF structures)--Construction under 750K,
Repair/Renovation Unlimited. Region Has
Authority to 500KCNIC (N46) Above 500K - NAF Sustainment, restoration, repair (all
categories of work covered by VQ APF
generated fees) - lt 500K Region Determines if APF SRM is
AvailableNAF Option if NO APF - 500K - 750K CNIC approves reviews APF SRM
availabilitySame NAF Option - Over 750K FFR/NEXCOM BOD approval if NAF
Option To Be Considered - NAFCON
- Major Construction (gt 750K OSD/Congressional
Approval) - Minor Construction Approved by BOD (200K-750K)
With CNIC - Certification No MILCON/Special Project
Programming Support Available - Project Supported by Certified 1391
- All NAFCON Costs Covered by VQ APF Generated
Fees
10VQ Project Approval Threshold Profile(Nonappropri
ated Funds (NAF))
- Approval TRC WRC
- Authority
- Construction Repair
- OSD/Congress Over 750K N/A N/A
- Board of Dirs Over 750K Over 750K Over 2M
- CNIC (N9) To 750K To 750K To
2M - Region To 200K To 500K To 1M
11GOVERNING INSTRUCTIONS
- DoD Directives Instructions (http//www.dtic.mil
/whs/directives/) - DODI 1015.10
- See encl (6 notes) for APF eligibility and NAF
responsibilities - DODI 1015.15
- See encl (3 notes) for APF NAF
responsibilities - DODI 7700.18
- Procedures and reporting requirements for NAF
projects - DODD 4105.67 - NAF Procurement Policy
- Training, Competition, Ethics, Buy American Act,
FAR and SBA exclusion - DODI 4105.71 - NAF Procurement Procedures
- Navy Instructions (http//doni.daps.dla.mil/defaul
t.aspx) - OPNAVINST 11010.20G
- Definitions of Construction, Repair, Maintenance,
and Equipment - Procedures for special projects and NAF projects
(Ch. 12) - Funding Authority limits
- SECNAVINST 7043.5B NAF Procurement
- Implements DOD Directive and Instructions for NAF
Procurement
12Davis Bacon Act
- Public Law Governing wages paid to workers
involved in work related to construction, repair
and renovation. - Includes new construction, repair and renovation
including such types of work as - Plumbing, Mechanical systems (heat, air and
ventilation), Electrical, Carpentry, Roofing,
Painting, Wall construction or demolition, Window
replacement, all types of ceiling and floor
finishes, and earthwork. - Any contract over 2,000 for Davis-Bacon type
work requires the use of Construction Contract
Warrant Authority and the use of Construction
Contract Clauses. - Work valued in total at less than 2,000 may be
contracted with Supplies Services contract
warrant. - In addition, carpeting and touch-up painting can
be done with a Supplies Services warrant.
13Service Contract Act
- Public Law Governing Wages Paid to Workers
Involved in Carpet Installation. - For WRC, Only Apply To Carpet Installation
- Any Carpet Installation That Exceeds 2,500
- Department of Labor Wage Determination Must Be
Included - In Project Request for Quote (RFQ) and Delivery
Order
14Fleet Family Readiness Service Center (FFRSC)
Overview (N944)
- - 5 Step Process
- Integrated Alignment for
- Planning
- Budgeting
- Programming
- Contracting
- Execution
15 Whole Room Concept
- Definition
- A whole room concept (WRC) package includes all
furniture, bedspreads, window treatments,
artwork/wall decorations, table and floor lamps,
carpeting and only minor incidental (touch-up)
painting of interior living spaces. WRC does not
include the painting of an entire room, nor does
it include built-in appliances or minor
alteration of room configurations. - Furnishings for common areas including hallways
can be addressed within the whole room concept. - Purpose
- Standardize all VQ facilities to reduce costs and
improve the overall room design and aesthetics.
16Whole Room Concept(Cont)
- Process
- Region/Installation Command (IC) Sponsor (Budget
Approval) - Submits Request To Restrict Cash Capital
Outlays (102 Acct) - Approval Issued With Budget Endorsement by CNIC
(N924) - Project Nomination Review Process (Project
Approval) - Sponsor Prepares VQ Whole Room/Total Room
Concept/Capital Investment Nomination Form - Region Approves WRC Projects To 1M
- CNIC Approves WRC Projects To 2M
- BOD Approves WRC Projects Over 2M
17Whole Room Concept (cont)
- Submission of WRC Nomination
- Via Regional Sponsor (as applicable) to CNIC VQ
Project Manager (N944) and Lodging Branch (N924)
Respectively - Nomination Review
- Review Coordinated by VQ Project Manager
- Determine if Requirement Meets the Definition of
a WRC or TRC - Detailed Review of Project Description, Type of
Work and Cost Estimate - Evaluate Site Visit Requirement
- If TRC, VQ Support Services Team Will Outline
Alternative Execution Options
18Whole Room Concept(Cont)
- Vendor Selection
- Review Theme and Vendor Noted on Nomination Form
- FFE Contracting Officer (KO) Will Send Request
For Quote (RFQ) to The Vendor Noted on The
Nomination or To All Vendors Offering The
Defined Theme of Choice If Only The Theme is
Noted - RFQ will Include Guidance for Vendor(s) to
Schedule Meeting With Sponsor to Discuss the WRC
Requirement - Vendor(s) Will Develop Quote From Meeting and
Submit to VQ FFE KO
19Whole Room Concept(Cont)
- Quote Review Process
- KO Receives Quote From Vendor(s)
- VQ Team Reviews Quote For Compatibly With
Approved WRC Package/RFQ and Acceptance - Determine If Quote Contains Any Open Market
Items - KO Will Coordinate Approach For Acquisition or
Substitution - Must Determine Price Reasonableness
- Seek Competition If Necessary
- Quote is Forwarded To Sponsor For Parallel Review
20Whole Room Concept(Cont)
- When Quote is Acceptable,
- Region Responds and Acknowledges Acceptance In
Writing - KO Prepares and Issues Delivery Order
- Delivery Order To Contain Delivery and
Installation Start Dates - Typical FFE Delivery Period Is 8-12 Weeks
- Ensure Delivery and Completion Dates Are
Integrated Into Contract POAM as Part of Firm
Fixed Price and Contract Completion Date - Delivery Order Issued Against GSA or AFNAFPO
- Copies To Sponsor/Region, PM, And Lodging
Representatives
21Whole Room Concept
- Quote Review Process (Cont)
- If Quote is Unacceptable, KO Coordinates Review
Meeting With Region/Sponsor, Vendor(s) and VQ
Team - Clarifications Noted and Vendors Re-submit Quote
- On-site Review Conducted as May Be Required
- Process Continues Until Award Is Achieved or RFQ
Cancelled - Kick-Off Meeting
- Vendor Process Delivery Order
- Vendor Instructions Provided by VQ KODistributed
To All - Includes Payment Process and Schedule
- Vendor Coordinates/Requests Kick-off Meeting With
Sponsor - Review Removal, Delivery, Storage and
Installation Of Furnishings - Vendor To Develop/Provide KO/Sponsor POAM
22Whole Room Concept(Cont)
- Installation
- Determine Sponsor Coordinator/COR
- Provide Coordinator/COR Name, etc To VQ KO
- Track POAM With Monthly Updates To Region/KO
- Room Turn-over per Approved POAM
- Establish Defined Punch List Review Program
- After installation is complete, conduct a
thorough walk-thru and inspection of each room - Provide receipt and acceptance on a copy of the
delivery order (DD1155). Submit original to
paying office w/a copy to the VQ KO - With Final Acceptance and Completion,
- Declare Victory and Party
23 Total Room Concept
- Definition
- A total room concept (TRC) package can include
all of the items in a WRC plus appliances
replacement, painting, alteration of room
configurations such as framing out connecting
doors to connect two rooms to form a suite,
demolition and construction to include plumbing
and electric repairs/upgrades inside a transient
room. Common areas front desk lobby/lounge
areas can also be included if the facility serves
only VQ guests and the spaces are not shared with
permanent party personnel. - Total room concept does not include major
restoration of an entire structure or
construction of a new transient facility.
24Total Room Concept
- Purpose
- Standardize all VQ facilities to reduce costs and
improve the overall room design, material
condition and aesthetics while promoting
consistency across the Navy Inns and Suites
properties.
25Total Room Concept(Cont)
- Process
- Region/Installation Command (IC) Sponsor (Budget
Approval) - Submits Request To Restrict Cash Capital
Outlays (102 Acct) - Approval Issued With Budget Endorsement by CNIC
(N924) - Project Nomination Review Process (Project
Approval) - Sponsor Prepares VQ Whole Room/Total Room
Concept/Capital Investment Nomination Form - Category of Work and Funding Threshold Drive
Approval Authority Level
26Total Room Concept(Cont)
- Submission of TRC Nomination
- Via Regional Sponsor (as applicable) to CNIC VQ
Project Manager (N944) and Lodging Branch (N924)
Respectively - Nomination Review
- Review Coordinated by VQ Project Manager
- Determine if Requirement Meets the Definition of
a TRC - Detailed Review of Project Description, Type of
Work and Cost Estimate - Evaluate Site Visit Requirement
- VQ Support Services Team
- Determine Need for Site Visit to Validate Project
Scope - Determine Execution Options
- Coordinate Execution Approach With Sponsoring
Region
27Total Room Concept(Cont)
- Develop Statement of Work and Request for
Proposal - VQ Support Services Team and/or AE Will prepare a
Statement of Work - Construction Contracting Officer (KO) Will Issue
Request for Proposal (RFP) to Three Vendors
Within the Standards Program carrying the
Comprehensive Facility Management (CFM) contracts
or outside contractors to complete the facility
portion of project. - Vendors theme packages without CFM will require
a Contract Teaming Agreement (CTA) when using
another CFM contractor. - VQ Project Manager/KO Will Conduct an On-site
Pre-Proposal Meeting with Contractors/Vendors. - Contractor/Vendor Develops Quote/Proposal and
Submits to KO -
28Total Room Concept(Cont)
- Proposal Review Process
- KO Receives Sealed Bids for the Proposal
- VQ Project Manager leads a Technical Evaluation
Board to review proposed technical solutions
based on the statement of work. - Members will include the CNIC Lodging
Representative and Regional Representative. - KO Will Conduct the Price Evaluation.
- Contract Awarded to Best Value Proposal
- KO May Request Final Proposal Revisions If
Necessary
29Total Room Concept(Cont)
- Kick-Off Meeting
- VQ Project Manager Coordinates Kick-Off Meeting
with Contractor/Vendor - VQ/ KO Provides Instructions/Procedures for
Contract ExecutionIncludes - Safety
- Payments
- Schedule
- COR Services
- Procedures for Installation and Removal of
Furnishings -
30Total Room Concept(Cont)
- Project Completion Close Out
- Contractor executes a Final Inspection and
Provides Punch-List to VQ Proj Manager/COR
requesting a Pre-Final Inspection - VQ Proj Manager/Team performs Pre-Final
Inspections and develops official punch-list - Completion of Punch-list, Contractor/Vendor
provides Owner O M Manuals Record Drawings
and Request a Final Inspection - VQ Project Manager/Owner performs Final
Inspection to validate completion of Punch-list
and accepts work preformed - Victory AchievedParty For The Next Month
31Way Ahead
- Lodging Facility and Operational Assessment
Program - Establish VQ Facility Category Codes
- Uniform Facility Criteria (UFC)
- VQ Mission Essential and Mission Support Guidance
- Incorporated in Navy Facilities Projects
Instruction - VQ Service Support Team Visit Field Activities
- Implement NAF VQ Project Nomination Process
32Way Ahead
Direct Alignment of LFOAP Shore Investment
Program Navy Strategic Basing Plan Current and
Future Fleet Readiness Basing Plan Accommodates
21st Century Quality of Service (QOS) Standards
- Lodging Facility and Operational Assessment
Program - - Align LFOAP Shore Readiness to Warfighting
Mission Quality of Service (QOS) Objectives - - Assess Material Condition of Existing
Infrastructure - (428 Bldgs)
- - Execute Modification to Bachelor Housing
(BH) Contract - - Independent Contractor Assessment
- - Results Formatted to Navy Management
Systems (iNFADS, etc) - - Two Year Assessment Period (Estd)
- - Expand Review to Include Capacity
Assessment/Hospitality Criteria
33Way Ahead
- Establish VQ Facility Category Codes
- Facility Planning Criteria Incorporated in P-80
- Facility Planning Critieria For Navy and Marine
Corps Shore Installations - Based On Uniform Facility Criteria
- Establishes Dedicated VQ Real Property
Inventories w/i iNFADS - iNFADS Navy Facility Inventory Data Base
- Uniform Facility Criteria
- Facility Planning Guidance Tailored To VQs
- Applied to New Construction and Renovation
- Incorporate Navy Gateway Inns and Suites Program
Criteria
34Way Ahead
- VQ Mission Essential Mission Support Guidance
Incorporated In Navy Facilities Projects
Instruction - Facilities Projects Instruction Guides NAVFAC
Actions - OPNAVINST 11010.20G
- Provides Policy, Procedures and Guidance for
Projects at Shore Installations - VQ Service Support Team Visits Field Activities
35VQ Support Service Team
- Project Manager Lorie Boyd, 901-874-6665, DSN
882- - FFE Contracting Officer Troy Milburn, -6681
- Construction Contracting Officer Lynn Davis,
-4630 - Interior Design Bruce Grissom 757-887-7736
- Gateway Inns and Suites Portal
https//cnicportal.cnic.navy.mil/c11/lodging/defau
lt.aspx - Alternates
- Hd, Facilities Section, Craig Chapman, -6673
- Hd, Procurement Section, Ada Storms, -6680
- Hd, Construction Contracting Section, Carol
Labanowski, (301) 744-4640, DSN 354- - Hd, Facilities Acquisition Branch, Dave Ranson,
-6674
36Supporting Information
37Background Information
- VQ Project Nomination Form
- Approved WRC/TRC Vendors
- Installation Tips Lessons Learned
38APPROVED WRC/TRC VENDORS
- WB Brawley (WRC TRC)
- Time Honored (Traditional)
- Furniture Style Vintage
- Color Schemes
- Warm Traditional Under review
- Cool Traditional Under review
- Yesterday Today (Transitional)
- Furniture Style Regatta
- Color Schemes
- Warm Contemporary Greens burnt orange
- Cool Contemporary Blues beiges
- Seaside (Tropical)
- Furniture Style Key Largo Collection
- Color Schemes
- Tropical w/creams, black, red, and accent of green
39APPROVED WRC/TRC VENDORS(cont)
- Commercial Marketing Association (WRC TRC)
- Here-n-Now (Contemporary)
- Furniture Style Contemporary
- Color Schemes
- Mocha/Seafoam
- Additional scheme pending
- Capitol Supply (WRC)
- Time Honored (Traditional)
- Furniture Style Medallion III
- Color Schemes
- Pending
- DCI (WRC)
- Mission Essential
- Furniture Style Brunswick
- Color Scheme Pending
-
40WRC/TRC VENDORS(cont)
- New England Woodcraft Inc. (WRC)
- Yesterday Today (Transitional)
- Furniture Style Silver Lakes
- Color Schemes
- Diva Moss
- Sierra Cork
- Seaside (Tropical)
- Furniture Style Wood Stock w/stain on birch
- Color Schemes
- Wood Wild Cherry
- Reza Maize (yellow, greens, maize)
41WRC/TRC VENDORS(cont)
- Thomasville (WRC)
- Yesterday Today (Transitional)
- Furniture Style Bridges 2.0
- Color Schemes
- Warm Pumpkin/Terra Cotta
- Neutral Taupe
- Seaside (Tropical)
- Furniture Style Barbados Collection
- Color Scheme
- Seafoam/Beige/Brown
42WRC/TRC VENDORS(CONt)
- Yoder (WRC)
- Here-n-Now (Contemporary)
- Furniture Styles Avanti and Prelude Collections
- Color Schemes
- Pending
- Mission Essential
- Furniture Style Shipyard Concept - Tech
- Color Scheme
- Tech
43WRC/TRC VENDORS(cont)
- KLJ-Letts Design (WRC/TRC)
- Time Honored (Traditional)
- Furniture Styles French Manor Collection
- Color Scheme
- Pending
- Mission Essential
- Furniture Style Plain Jane Series
- Color Scheme
- Pending
44APPROVED PACKAGES/VENDORSBy Theme
- Time Honored
- 1)Vendor WB Brawley
- Furniture Style Vintage
- Color Schemes
- A) Warm Traditional Scheme pending
- B) Cool Traditional Scheme pending
- 2)Vendor Capitol Supply
- Furniture Style Medallion III- Replace the
existing recliner style chair with non moving
parts style. - Color Schemes
- A) Color Scheme w/ Medallion III under review
for changes - B) Selected the color scheme with the Euro
Scheme - 3) Vendor KLJ-Letts Design
- Furniture Style French Manor Collection
- Color Schemes Pending
45APPROVED PACKAGES/VENDORSBy Theme (cont)
- Yesterday Today
- 1) Vendor New England
- Furniture Style Silver Lakes with Sleeper sofa
032(SP) and lounge chair 030 - Color Scheme
- A) Diva Moss
- B) Sierra Cork
- 2) Vendor Thomasville
- Furniture Style Bridges 2.0
- Color Scheme
- A) Warm Pumpkin/terra cotta
- B) Neutral taupe
- 3) Vendor WB Brawley
- Furniture Regatta
- Color Scheme
- A) Warm Contemporary (Greens and brunt orange)
- B) Cool Contemporary (Blues and beiges)
46APPROVED PACKAGES/VENDORSBy Theme (cont)
- Here Today
- 1) Vendor Yoder
- Furniture Style Avanti Collection
- Color Schemes Pending
- 2) Vendor Yoder
- Furniture Style Prelude Collection
- Color Schemes Pending
- 3) Commercial Marketing Association
- Furniture Style Contemporary
- Color Schemes
- A) Mocha/Seafoam
- B) Pending
47APPROVED PACKAGES/VENDORSBy Theme (cont)
- Seaside
- 1) WB Brawley
- Furniture Style Key Largo Collection
- Color Schemes
- A) Tropical scheme w/ the creams, black, red,
and accent of green - 2)Thomasville
- Furniture Style Barbados Collection
- Color Schemes
- A) Seafoam/Beige/Brown
- 3) New England
- Furniture Wood Stock with stain on birch
- Color Scheme
- Wood Wild Cherry
- A) Reza Maize (Yellow, Greens, Maize)
48APPROVED PACKAGES/VENDORSBy Theme (cont)
- Mission Essential
- 1) Vendor Yoder Associates
- Furniture Style Ship Yard Concept Tech
- Color Scheme Tech
- 2) Vendor DCI
- Furniture Style Brunswick
- Color Scheme Pending
- 3) KLJ- Letts Design
- Furniture Style Plane Jane Series
- Color Scheme Pending
49Installation Tips Lessons Learned
- Installation of Products Procedures
-
- Installation Phasing
- Will the project require phasing?
- Large projects typically require coordination to
phase the installation. -
- Request the number of rooms the installers can
complete in a day. - Verify the physical requirements to complete the
installation, e.g. elevators or mech. lifts,
trash removal for old interior products. - How will installation affect the day-to-day
operation?
50Installation Tips Lessons Learned(Cont)
- Vendors access to the installation site,
establish working and quiet hours to lessen
disturbances. - Consider security of product during installation
- Delivery
- Has the vendor notified the POC with the
confirmed delivery date and time? -
- The end-user is to provide the vendor with proper
procedures for base deliveries, e.g., time
deliveries are accepted, security requirements,
etc -
- Provide a POC phone number for delivery with a
backup POC in case the first individual is out of
the office. - Storage
- Where is the product stored after delivery?
Onsite or Offsite? -
51Installation Tips Lessons Learned(Cont)
- If stored by Vendor, will the vendor have
portable storage units for the product on site? - If stored by Command, will the command have
adequate storage space available? Is it a
secured space that is weather tight and free of
rodents? -
- Installation
- Verify who the vendors on-site Supervisor is for
the installation - Verify the vendor is providing the tools to
install the products. Also, verify the utility
requirement for the installation, e.g.,
electrical, air-conditioning, etc. -
-
-
52Installation Tips Lessons Learned(Cont)
- Provide a lay-down space for removal of packing
materials and assembling of products. Suggest a
covered or enclosed space away from guest and
other coworkers. - Verify trash removal of packing material products
(the packing material can be excessive), old
interiors products such as flooring draperies.
Consider recycling of trash products such as
cardboard, carpet, and carpet pad. - COR, review of the installation.
- Are the products installed correctly as direct in
the contract? -
-
53Installation Tips Lessons Learned(Cont)
- Damage products did the damage occur as the
result of installation? Vendor is required to
replace or repair damage products when the damage
occurs during installation - Note damages from the freight company should be
refused. They are responsible for the product
until Navy receives delivery. -
- TIP Before issuing final payment verify the
product is installed as written in the contract
and outstanding issues are closed out. -