ML20203B797

Mod 6 to Contract NRC-26-95-276

ML20203B797
Person / Time
Issue date:	02/01/1999
From:	Cox D, Mearse S NRC OFFICE OF ADMINISTRATION (ADM), WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To:
References
CON-NRC-26-95-276 NUDOCS 9902110010
Download: ML20203B797 (2)

Text

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l Y-h AMENDMENT CF SOLICITATl;N/MUDIFGCATION OF CONTRACT

2. AMtNOMENT/MODlFICATION NO. 3. EMECTivE DATE

$ *[12/98 (

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4. REOulsiTION/WRCHAsE REO. NO. s. FROJECT NO Of appbcable) j 6 Refer to Block 16C AED95276 - 11/12/98 l s. issuso av CooE 7. A MaisTERED sv m othw inn nwn si U.S. Nuclear Regulatory Comnission COoE Division of Contracts and Property Mgt.

Attn: T+7 I 2 Contract Management Branch 3 Washington DC 20555

s. NAME AND ADDRESS OF CONTRACTOR eh, strut, county. state and ZIP Code' (X) sA. AMENDMENT OF sOUCrTATION NO.

M tinghouse Electric Corporation se. DATEo rsEE ITEM i tt Post Office Bon 355 Pittsburgh, Pennsylvania 15230 0355 toA. MODIFICATION OF CONTRACT / ORDER NO.

i TINT 250877540 j.

Cord NRC 26-95 276 10e. DATED (sEE ITEM IM CODE lFACIUTY CODE X

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS C Tb3 above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of O Offers must acknowledge receipt of this amendment prior to the hour and dato specif;ed in the solicitation or as amended, by one of the followi

( ) By completing items 8 and 15, ano returning copies of the amendment; (b) By acknowledging receipt of this amendment of each copy of the

- cffor submitted; or ic) By separate letter on telegram wNch includes a reference to the solicitation and amendment nurnbers. FAILURE OF YOUR AC-KNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR RESULT IN REJECTION OF YOUR OFFER. If by virtue of tNs amendment you desire to change an offer already submitted, such change may be made

. by andtelegram or letter, provided each telegram or letter makes reference to the solicitation and tNs amendment, and is received prior to the opening hour data specified.

12. ACCOUNTING AND AFPROPmAT80N DATA Of requiredl Not Ap, a Ae.

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

A. THis CHANGE ORDER is issued PURSUANT TO: (specify authontyi THE CHANGES SET FORTH m f7EM 14 ARE MADE IN THE CONTflACT ORDER NO. lH ITEM 1oA.

3. THE A00VE NuM0ERED CONTRACT / ORDER is MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropnatson date, etcj SET FORTH IN ITEM 14. PuR$uANT TO THE AuTHONTY OF FAR 43.1o3(bl. l I

C. THes suPFLEMEerTAL AGREEMENT is ENTERED INTO FuRsuANT TO AuTHONTY OF:

sX FAR 52.232 33 and Mutual Agreement of the Partles -

D. CTHER (Specsfy type of modercation and authorityl E. IMPORTANT: Contractor Ois not, is required to sign '.Ns document and retum 2 copies to the issuing office.

14. DEsCmPTION OF AMENOMENT/MODIFICAM (Organized by uCF ncbon hudings. hcluding scheitacon/conwact subsect mans where feast 4J Refer to next page for Continuation of this modiflCation.

9902110010 990201 a >

9 PDR CONTR NRC-26-95-276 PDR T

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- Eacept sa proveded hereen, all terms and corodsbons of the docums it referenced in item 9A er loa. as heretofore changed, remaens unchanged and in full force and effect.

1 s.A. NAME .

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IsA. NAME AND TITLE OF CONTRACTING OFFICER (Type et pnno Sharon D arse f Contra Oficer ]

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1se CONTRA MORut [ 1sC. DATE SiONED 168. UNIT - A AMERICA [/ 16C. D E SIGNED

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f sTANDAIM FORM 3o (REv.10 838

1 Contract No. NRC-26-95-276 Modification No. Six (6) l Page 2 of 2 4

The purpose of this modification is to change the method of paymen,t from " Reimbursement by U.S. Treasury Check" to the " Automated Clearing House Electronic Payment Method (ACH)" in accordance with Federal Acquisition Regulation (FAR) 52.232-33, entitled " Mandatory Information for Electronic Funds Transfer Payment (AUG 1996)," (copy attached) which requires that all financial transactions be completed electronically by January 1,1999.  !

Accordingly, the following change is hereby made: l l

"USE OF AUTOMATED PAYMENT CLEARING HOUSE (ACH) ELECTRONIC PAYMENT" To sign up to receive your payment by Vendor Express, complete the " Company Information" portion of the enclosed form Standard Form 3881, entitled " Payment Information Form" ACH 1 Vendor Payment System". Take the form to the ACH Coordinator at the financialinstitution that maintains your company's bank account. Discuss with the ACH Coordinator how the  !

payment identification information (addendum record) will be pasced to you once the payment is received by the financial institution. Ensure that the addendum record will not be stripped from the payment.) The ACH Coordinator will fill out the " Financial Institution '

information" portion of the form and return it to this office at the following address:

l U.S. Nuclear Regulatory Commission Office of the Controller Commercial Payments Section i ATTN: ACHNendor Express Mail Stop T-9-E2 Washington, D.C. 20555" This modification obligates no additional funding.

All other terms and conditions under this contract remains unchanged.

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