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
I IAANO PAGE orI INTERAGENCY AGREEMENT Rc-HQ 4 -T-O I32 2 ORDER NO 31 REQUISITION NO 4 SOLICITATION NO NRR-14-0244 5 EFFECTIVE DATE
- 6. AWARD DATE
- 7. PERIOD OF PERFORMANCE 08/04/2014 07/29/2014 08/04/20]4 TO 01/31/2015 S. SERVICING AGENCY
- 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 TELEPHONE NO 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 MAILSTOP 03-EI1A 11555 ROCKVILLE PIKE NRCIPACRESOURCENRCGOV ROCKVILLE MD 20852-2738 POc Jerry Purcell Jr.
ROCKVILLE MD 20852-2738 STELEPHONE NO 301-287-0848
- 12. ISSUING OFFICE
- 13. LEGISLATIVE AUTHORITY 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 PAYMENT PROVISIONS
- 24. TOTAL AMOUNT
$30, 000.011 25.. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a SIGNA GOVERNMENT REPRESS I
7 R TNGI 256. NAME AND TTLE5 25-. DATE 26b. CONT MTING OFFICER 2JERRY PURCELL 7'EMPLATE -A DM0 SUNSI REVIEW COMPLETLm AUG 2 5 2014 karfJ02
IAA NO 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 ob]
bgat..on for thi.s :;ward is shown in box 24,.