ML071270278

From kanterella
Jump to navigation Jump to search
Modification No. 247 to Contract No. NRC-02-02-012
ML071270278
Person / Time
Site: Diablo Canyon, Humboldt Bay
Issue date: 05/04/2007
From: Eleni Jernell
NRC/ADM/DC
To:
References
Job Code 5434, Job Code D1035, Job Code J5226, Job Code J5390, Job Code J5410, Job Code J5434, Job Code J5501, Job Code J5543, Job Code J5562, NRC-02-02-012
Download: ML071270278 (7)


Text

BPANO. 1. CONTRACT IDCODE PAGE OF PAGE!

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT FSS# 5007R034/35/36 1 3

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. 5. PROJECT NO.(I applicable)

. .M247 _........03/29/2007....__ NIS-V2_0l203I14/0. . .... . .

& 3/15/07

6. ISSUED BY CODE 3100 7. ADMINISTERED BY (It other than Item 6) CODE 310 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Div of Contracts Div of Contracts Two White Flint North - MS T-7-I-2 Two White Flint North - MS T-7-I-2 Contract Management Branch No. 3 Contract Management Branch No. 3 Washington, DC 20555 Washington, DC 20555
8. NAME AND ADDRESS OF CONTRACTOR (No.. street, county, State and 71PCode) (X) 9A. AMENDMENT OF SOLICITATION NO.

SOUTHWEST RESEARCH INSTITUTE INC 9B. DATED (SEE ITEM 11) 10A MODIFICATION OF CONTRACT/ORDER NO.

6220 CULEBRA RD NRC-02-02-012 SAN ANTONIO TX 782385100 10B. DATED (SEE ITEM 13)

CODE FACILITY CODE X 10-15-1987

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS EI The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [] is extended, Illis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR AC-KNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required) See below*

.13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, I IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(X) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specity authordty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In paying office. appropriation date, etc.)

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTALAGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: Section G.1, "Indirect Cost Rates" X

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [] is not, M is required to sign this document and return 2 copies to the issuing office.

14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF section headings, including solicltation/contract subject matter where feasible.)

Please see attached pages.

Duns #: 007936842

  • Funding Info: B&R 75515356257 JC: J5562 BOC: 252A Approp. X0200 Amount: $50,000 B&R 75015300129 JC: D1035 BOC: 252A Approp. N0200 Amount: $3,000,000 B&R 75015366270 JC: J5410 BOC: 252A Approp. X0200 Amount: $2,881.44 Except as provided herein, all terms and conditions of the document referenced In Item 9A or 10A, as heretofore changed, remains unchanged and In fullforce and effect.

15A./,AME AND TITLE OF SIGNER (Type or print) 16A. NAM.EAND TITLE OF CONTRACTING OFFICER (Type or print) a . B. Kalmbach Elen fq

'ni-r~~~rtnirEle n-n r _ Jernel 1ý 15B. CONTRACTOR/OFFER ./ 15C. DATE SIGNEO 16B N S S6FAMERIC 1C (Signaur f per 6nauthed04/13/2007 n BY (Signature of Contracting Officer)

STANDARD FORM 30 (REV. J0- )

NSN 7540-01 -152-8070 PREfo= ANQM300 SUNSI REVIEW COMtkETE Prescribed by.S4,243 W 0 4 3l1

Description of Changes Incorporated by Modification No. 247 Page 2 of 3 to NRC-02-02-012 The purpose of this modification is to revise contract clauses B.2.D.b,d, and e to add funding, and to revise provisional indirect rates in Section G.1. Accordingly, the following changes are hereby made:

1. Section B.2.D.b,d, and e is revised to add funding as follows: D1035: obligate and authorize $3,000,000, J5562: obligate and authorize $50,000 and obligate $2,881.44. In addition, the authorized amount for J5501 is adjusted so that it does not exceed the obigated amount. Please see attached change pages 8, 8a, and 9.
2. Section G.1. is revised to add new provisional indirect rates as shown on attached change page 26.

All other terms and conditions of this contract, including the ceiling amount for the third renewal period of $86,213,679.00, remain the same.

A summary of new obligations for the third renewal period of this contract is given below:

Job Code D1035 (HLW)

FY03 obligation amount: $14,426,867.34 FY03 deobligation amount: $123,000 FY04 obligation amount: $16,240,538.85 FY04 deobligation amount: $350,000 FY05 obligation amount: $17,881.00 FY06 obligation amount: $18,000,000 FY07 obligation amount: $6,280,000 Cumulative total of NRC obligations for JC D1 035 (HLW) $72,355,406 Job Code J5226 (PFS)

FY03 obligation amount: $265,000 FY04 obligation amount: $100,000 FY04 deobligation amount: $75,000 FY04 deobligation amount: $7,181.23 Cumulative total of NRC obligations for JC J5226 (PFS) $282,818.77

Description of Changes Incorporated by Modification No. 247 Page 3 of 3 to NRC-02-02-012 Job Code J5410 (INEEL ISFSI-2)

FY03 obligation amount $352,032 FY04 obligation amount $322,881.44 Cumulative total of NRC obligations for JC J5410 (INEEL) $674,913.44 Job Code 5434 (Tunnel Fire)

FY03 obligation amount: $31,002 Cumulative total of NRC obligations for JC 5434 $31,002 Job Code J5390 (Diablo Canyon)

FY03 obligation amount $400,000 FY04 obligation amount $85,000 FY04 deobligation amount $60,000 Cumulative total of NRC obligations for JC J5390 $425,000 Job Code J5501 (Humboldt Bay)

FY04 obligation amount $540,000 FY05 obligation amount $396,975 Cumulative total of NRC obligations for JC J5501 $936,975 Job Code J5543 (WIR South Carolina/Idaho)

FY05 obligation amount $250,000 FY06 obligation amount $50,000 Cumulative total of NRC obligations for JC J5543 (WIR) $300,000 Job Code J5562 (WIR) South Carolina/Idaho FY06 obligation amount $693,448 FY07 obligation amount $165,000 Cumulative total of NRC obligations for JC J5562 (WIR) $858,448 This modification obligates funds in the amount of $3,052,881.44.

NRC-02-02 2 Modification 247 Page 8


f.-----..The -total-award -fee available,-the award fee earned thus-far-and the evaluation period applicable thereto are as follows:

Evaluation Period Available Award Fee Award Fee Earned 17 9/27/97-9/25/98 $598,989 $581,021 18 9/26/98-9/24/99 797,438 781,490 19 9/25/99-9/29/00 818,779 794,216 20 9/30/00-9/28/01 743,973 714,214 21 9/29/01-9/27/02 818,079 801,717 Current Data D. September 28, 2002 - September 28, 2007 (Third Renewal Period, Contract No.

NRC-02-02-012)

a. The total estimated ceiling amount of this Cost-Plus-Award-Fee type contract for the above mentioned period is $86,213,679.
b. The amount presently obligated by the Government with respect to this contract for this period is $75,823,163.40. In addition, carryover funds in the amount of $2,527,558.08*

are available for use in this renewal period as indicated below. The award fee pool will be as stated in the AFDP. The plan will reflect the actual award fee pool based on cumulative estimated costs for performance of approved Operations/Project Plans. The applicable base fee percentage is also described in the AFDP.

c. Evaluation of the award fee earned will be accomplished in accordance with the then current AFDP (Attachment 11). Neither the determination as to the amount of fee available during a given period, the amount of award fee earned, nor the determination of the criteria under which the subject award fee will be made, shall be subject to FAR Subpart 52.233-1, entitled, "Disputes".

NRC-02-02-012 Modification No. 247 Page 8a

d. Total funds currently obligated by Job Code (JC) are as follows:

High-Level Waste (HLW) Private Fuel Storage (PFS)*

Job Code: D1035 Job Code: J5226 New Funds: $69,425,406.19 New Funds: $365,000 Deobligation: $350,000 Deobligation: $82,181.23 Carryover. $2,367,427.02 Cariyover. $16,568.21 Total: $71,442,833.21 Total: $299,386.98 INEEL ISFSI-2* Diablo Canyon*

Job Code: J5410 Job Code: J5390 New Funds: $674,913.44 New Funds: $485,000 Deobligation: $16,500 Deobligation: $83,000 Carryover $27,458.28 Carryover. $80,974.32 Total: $685,871.72 Total: $482,974.32 Tunnel Fire Environment Humboldt Bay*

Job Code: J5434 Job Code: J5501 New Funds:$31,002 New Funds: $936,975 Carryover: $35,130.25 Deobligation: $1,900 Total: $66,132.25 Carryover. $0 Total: $935,075 WIR DOE South Carolina and Idaho Job Code: J5543 New Funds: $300,000 Total: $300,000 Job Code: J5562 New Funds: $858,448 Total: $858,448

  • PFS, INEEL ISFSI-2, Diablo Canyon, and Humboldt Bay are subject to the license fee recovery provisions located elsewhere in this contract. The TAC numbers are: PFS - L21150 for PFS Hearing Support, INEEL ISFSI L23389, Diablo Canyon - L23399, Humboldt Bay -

L23683. Docket numbers are: PFS - 072-00022, Diablo Canyon - 072-00026, INEEL - 072-00025, Humboldt Bay - 072-00027.

Carryover from previous projects deobligated by modifications 194 and 198.

Total New Funds Obligated for 31d Renewal Period: $75,823,163.40

NRC-02-02-012 Modification No. 247 Page 9

e. Total amount authorized by Operations/Project Plcns is as follows:

High-Level Waste (HLW) Private Fuel Storage (PFS)

Job Code: D1035 Job Code: J5226 Amount: $67,721,000 Amount: $241,828 INEEL ISFSI-2 Diablo Canyon Job Code: J5410 Job Code: J5390 Amount: $685,871.72 Amount: $490,960 Tunnel Fire Environment Humboldt Bay Job Code: J5434 Job Code: J5501 Amount: $66,132.25 Amount $935,075 WIR DOE South Carolina and Idaho Job Code: J5543 Total: $300,000 Job Code: J5562 Total: $858,448

f. The total award fee available, the award fee earned thus far and the evaluation period applicable thereto are as follows:

Evaluation Period Available Award Fee Award Fee Earned 22 9/28/02-9/26/03 $850,886 $835,570 23 9127103-9124/04 $889,876 $863,180 24 9127/04-9124/05 $968,227 $948,863 25 9/30/05-9129/06 $1,007,080 $966,796 26 Section C - Description/Specifications/Work Statement C.I e Statement of Work for Operation of the Center for Nuclear Waste ReQulatorv Analys~ is C.1.1 Concept for CNWRA Support to NRC C.1.1.1 Nuclear Waste Policy Act of 1982 The Nuclear Waste Policy Act of 1982 as amended (NWPA) sets forth the policy of the United States with regard to the management, storage, transportation, and disposal of

NRO-02-02-01 2 Modificatio -No. 247 Page 26 CATEGORY RATE COST BASE APPLICABLE PERIOD Overhead for Center 82% direct labor and 10/15/87-9/29/89 fringe benefit costs for Center employees 83.5% same as above 9/30/89-9/26/91 78% same as above 9/27/91-5/8/92 67% same as above 5/9/92-9/30/94 69% same as above 10/1/94 - 1/18/02 67% same as above 1/19/02-6/22/03 64% same as above 6/23/03 - 5/30/06 61% same as above 5/31/06 - 2/11/07 66% same as above 2/12/07 - until revised

  • Overhead for Institute 116% direct labor and 10/15/87-9/24/93 Employees fringe benefit costs for Institute employees 118% (122%*) " 9/25/93-until revised Fringe Benefits 39% direct labor 10/15/87-9/30/88 41% direct labor 10/1/88-4/13/90 42% direct labor 4/14/90-3/3/92 42.7% direct labor 3/4/92-9/30/92 43.7% direct labor 10/1/92-1/31/97 44% direct labor 2/1/97-2/12/99 45% direct labor 2/13/99-7/2/99 46% direct labor 7/3/99-8/25/02 46.5% direct labor 8/26/02-5/27/04 48% direct labor 5/28/04-2/22/07 49% direct labor 2/23/07-until revised Material Handling 2.6% purchased parts and 9/27/97-9/25/98 Burden materials, subcontracting costs 2.8% same as above 9/26/98-2/14/00 3.1% same as above 2/15/00-1/18/02 3.65% same as above 1/19/02-3/3/04 4.4% same as above 3/4/04 - 1/25/05 3.5% same as above 1/26/05 - 5/30/06 2.84% same as above 5/31/06 - 2/22/07 2.7% same as above 2/23/07-until revised