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Title: Commander, Navy Installations Command


1
Commander, Navy Installations Command
Navy Gateway Inns and Suites Conference
Facility Acquisition Brief Presented To Navy
VQ Managers 10 November 2007
2
Table 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

3
Fleet 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
4
Fleet 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
5
Accelerated 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

6
Navy 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
7
VQ 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

8
VQ 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

9
VQ 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

10
VQ 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

11
GOVERNING 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

12
Davis 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.

13
Service 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

14
Fleet 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.

16
Whole 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

17
Whole 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

18
Whole 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

19
Whole 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

20
Whole 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

21
Whole 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

22
Whole 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.

24
Total 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.

25
Total 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

26
Total 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

27
Total 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

28
Total 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

29
Total 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

30
Total 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

31
Way 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

32
Way 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

33
Way 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

34
Way 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

35
VQ 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

36
Supporting Information
37
Background Information
  • VQ Project Nomination Form
  • Approved WRC/TRC Vendors
  • Installation Tips Lessons Learned

38
APPROVED 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

39
APPROVED 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

40
WRC/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)

41
WRC/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

42
WRC/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

43
WRC/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

44
APPROVED 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

45
APPROVED 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)

46
APPROVED 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

47
APPROVED 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)

48
APPROVED 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

49
Installation 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?

50
Installation 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?

51
Installation 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.

52
Installation 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?

53
Installation 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.
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