ML14239A087
| ML14239A087 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 08/25/2014 |
| From: | Jerry Purcell Acquisition Management Division |
| To: | |
| References | |
| NRC-HQ-20-14-T-0032 | |
| Download: ML14239A087 (2) | |
Text
I32 INTERAGENCY AGREEMENT Rc-HQ I IAANO 4 -T-O PAGE orI 2 ORDERNO 31REQUISITIONNO 4 SOLICITATION NO NRR-14-0244 5 EFFECTIVEDATE 6. AWARDDATE 7. PERIOD OF PERFORMANCE 08/04/2014 07/29/2014 08/04/20]4 TO 01/31/2015 S.SERVICINGAGENCY 9. DELIVER TO PACIFTC NORTHWEST HAT LAB JOCELYN LIAN ALC: 1.1555 ROCKVILLE PIKE
!DUNS: +4: ROCKVILLE MD 20852 US DEPARTMENT OF ENERGY PACIFIC NORTHWEST SITE OFFICE PO BOX 350 MS K9-42 RICHLAND WA 99352 POC Marlene Meeks TELEPHONENO 509-372-401.0 10 REQUESTING AGENCY I%.INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 DUNS: 040535809 +4: ONE WHITE FLINT NORTH US NUCLEAR REGULATORY COMMISSION 11.555 ROCKVILLE PIKE:
ONE WHITE FLINT NORTH MAILSTOP03-EI1A 11555 ROCKVILLE PIKE NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 Jerry Purcell Jr. ROCKVILLE MD 20852-2738 POc STELEPHONE NO 301-287-0848
- 12. ISSUING OFFICE 13. LEGISLATIVEAUTHORITY US NRC - HQ Energy Reorganization Act of 1974 ACQUISITION MANAGEMENT DIVISION MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001 14.PROJECTIDt
- 15. PROJECT TITLE TECHNICAL SUPPORT FOR REVIEW OF REQUEST FOR RELIE1
- 16. ACCOUNTING DATA 2014-X0200-FEEBASED-20-200002-!1-4-149-1126-253D
- 17. 1i. 19 20. 21 22 ITEM NO. SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT IMaster IAA: NRCHQ2514D0001 0000). The licensee for Pilgrim Nuclear Power Station, 37,222.00 Entergy Nuclear Operations, Inc., (the licensee) has proposed an alternative to the ASME Code,Section XI, for Class I components in their letter dated March 12, 2014. NRC must review aru evaluate the submittal for comoliance with Titlf 1.0 of the Code of Federal Regulation Section 50.55a (]0 CFR 50.55a) and the requirements of Section X! of the ASME Code and determine its acceptability.
Continued 23 PAYMENTPROVISIONS 24. TOTALAMOUNT
$30, 000.011 25.. SIGNATUREOF GOVERNMENT REPRESENTATIVE(SERVICING) 26a SIGNA GOVERNMENTREPRESS I R TNGI 7
256.NAMEAND TTLE5 25-. DATE 26b. CONT MTING OFFICER 2JERRY PURCELL AUG 2 5 2014 7'EMPLATE - ADM0 SUNSI REVIEW COMPLETLm karfJ02
IAANO ORDER NO -E o Toa1 Obliqated AmountS3?,222.00 incr-ementally Funded Amonunti: S30,000.00 The rotai amaoun: of award: $37,222.00. The bgat..on ob] for thi.s :;ward is shown in box 24,.