ML20214M236

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Mod 13,adding Incremental Funds & Changing Monthly Business Ltr Rept for Task Orders,To Review & Evaluation of Comanche Peak Program Plan
ML20214M236
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/08/1987
From: Swanson D, Wiggins E
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), TELEDYNE ENGINEERING SERVICES
To:
Shared Package
ML20214M218 List:
References
CON-FIN-D-1338, CON-NRC-03-85-067, CON-NRC-3-85-67 NUDOCS 8706010241
Download: ML20214M236 (4)


Text

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C  : e 1. CON 1 R ACT tiJ CODE PAGE ,OF PAGES j Ll 4 AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT

s. AMENOMLNT/MOOtF6 CATION NO, 3. EFFECT4vE DAT E 4. REQU4blitON/ PURCHASE REQ, NO. S. PROJECT NO. (1, appidestie)

. RFPA SP0-85-067.  ;

Thirteen (13) April 29,1987

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! U.S. Nuclear Regulatory Commission i Division of Contracts Washington, D.C. 20555 a

1 j a. N AME AND ACORESS OF CON T R AC TOR INo., street, county State and ZIP Code) y) 9A. AMENOMENT OF 50LtClTATION NO.

i Teledyne Engineering Services -

130 Second Avenue so.DATeOfSussrzu ss)

Waltham, MA 00254 10A. MOOlFICATION OF CONTRACT / ORDER NO.

' X NRC-03-85-067 108. DATED (SEEITEM is) i CODE l FACILITY CODE 6/10/85

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

tended.

I Offars must acknowledyn 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) Dy acknowledging receipt of this amendment on each copy of the of fer j submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDG.

MENT TO DE RECEIVED AT THE PLACE DESIGNATED FoR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN FtEJECTION OF YOUR OFFER. If by virtue of this aTiendment you desire to change an offer already submitted,such change may be made by telegram or tatter, providm1 each telegram or letter makes reference to the solicitation and this amendment, and is receNed prior to the opening hour and date specified.

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D1338 B&R No.: 86-19-02-00-0 Appropriation Symbol: 31X0200.867 $28.374.59
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS / ORDERS, IT MODIFIES THE CONTRACT / ORDER NO. AS DESCA10E0 IN ITEM 14.

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^ ER"ACT OROER NOM $'u'NE. """*"#"I d I app o r et on ete cJ5 HI TEM 4, P 5 A O TH UTH TY O 4 103 0.

C. THl5 SUPPLEMENTAL AGREEMEN T IS ENTEREO thTO PURSUANT TO AUTHORITY OF 1 X Mutal agreement of the parties O. O T HER (Specs,y type of mods (scotson end out.ority, E. IMPORTANT: Contractor is not, is required to sign this docurnent and return 2 copies to the issuing offico.

iTT)EsCRIPTION OF AMENDMENT /MOOlFICATION (Organised by UcFeretion headinas, daciudans solicitation /contreet euniect metter euhere ,easible.)

{ l. In subsection G.1 Consideration and Obligation, Paragraph No. 2 is deleted in its

entirety and the following Paragraph No. 2 is substituted in lieu thereof
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2. The amount presently obligated with respect to this contract is increased by l l

$28,374.59 from $1,226.461.41 to $1,254,836.00. The Contracting Officer 1 may issue orders for work up to the amount presently obligated.- This obligation amount may be unilaterally increased from time to time by the Contracting Officer by written modification to this contract. The obligation l amount shall, at no time, exceed the contract ceiling as specified in

Paragraph 1 above. When and if the amount (s) paid and payable to the Ee ts as provided herein, all terms and conditions of the document referenced in item 9A of 10A, as heretofore changed, remains unchanged and in f ull force I ls ME AND TlT LE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CON T R ACTING QFFICER (Type or print)

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[ hi f) bM)JJ Elois J. Wiggins j .Cor en CTOR/OF ER

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P Ev PDR CONTR PDR rAn ta. CFRi ss. 43.

i NRC-03-85-067 J

NRC-03-85-067 Modification No.13 Page 2 o'f 4 i

Contractor hereunder shall equal the obligation amount, the Contractor shall not be obligated to continue performance of the work unless and until the Contracting Officcr shall increase the amount obligated with respect to this contract. Any work undertaken by the Contractor in excess of the obligation amount specified above is done so at the Contractor's sole risk.

2. In subsection F.1 Report Requirements, Paragraph No. 4 is deleted in its entirety and the following Paragraph No. 4 is inserted in lieu thereof:

4.a Monthly Business Letter Report for Each Task Order Two copies of a monthly business letter report is to be submitted by the fifteenth of each calendar month to the Project Officer with one copy provided to each applicable Task Manager and one copy to the NRC Contracting Officer. For each Task Order, these reports will identify the title of the task, the contract number, the FIN, the Principal Investigator assigned to each Task Order, the period of performance, and the reporting period, and will contain two sections as follows: -

Status Section:

1. A listing of the efforts completed during the period; milestones reached or missed, with an explanation for any missed.
2. Any problems or delays encountered or anticipated for each project and recommendation (s) for resolution. If the recommendation (s) involves a modification to the Task Order, i.e., change in work ,

requirements, level of effort, period of performance, or any other t impact on costs beyond funds authorized, a separate letter should be submitted to the NRC Contracting Officer with two copies provided to the Project Officer and one copy to the applicable Task Manager.

3. A summary of progress to date expressed in terms of percentage of completion for the Task Order.

I

4. Plans for the next reportino period.
5. Acknowledgement of materials, if any, received from the NRC Task Manager.

Financial Section:

1. a. Provide the total agreed upon cost (value), the total fund; authorized for expenditure on the Task Order, and the balante of funds, if any, required to complete the work by fiscal year, as follows:

M NRC-03-85-067 Modification No. 13 Page 3 of 4 Total Funds Balance of Funds Task Order Authorized by fiscal year Cost (value) to Date FY 1987 FY 1988

b. Provide-a summary of the same information for the whole contract.
2. Provide the total direct staff hours used by persons assioned:-

Person Assigned Hours Expended (period) Tot'al to Date

3. a. Provide the amount of funds expended (costed) during the period and total cumulative to date:

Funds Expended (period) Total to Date (% against funds obligated)

b. Provide the same information as above but summarized for the whole contract.

4 License Fee Recovery:

For those Task Orders identified as license fee recoverable, provide the information contained below in the format provided on a separate page for.each separate Task Order.

LICENSEE FEE REC 0VERY COST REPORT FIN:. D1338 Contract Number: NRC-03-85-067 Title of Contract: Technical Assistance for Comanche Peak Licensing Review and Evaluation of Comanche Peak Program Plan Reporting Period:

Facility Docket Report Number Costs Not Associated With Name Number -(if applicable) Hearinos % A11enations Period Cumulative Costs Associated With Hearings & A11eaations Period Cumulative .

______._-.___J

NRC-03-85-067 Modification No.13 Page 4 of 4

b. The items to be furnished hereunder shall be delivered with all shipping charges paid by the contractor to:

(1) 2 copics to the Project Officer:*

U.S. Nuclear Regulatory Commission Office of Special Projects ATTN: James Lyons

. Mail Stop EWW 322 Washington, D.C. 20555

  • Note: One copy shall be addressed to the Project Officer and the other copy shall be addressed to the Technical Assistance program Manager, OSP (2) I copy to the Task Manager U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation -

ATTN: To be incorporated into each resultant task order Mail Stop i

Washington, D.C. 20555 j (3) I copy to Contracting Officer i'

O.S. Nuclear Regulatory Commission Division of Contracts 4

ATTN: Helen Hagey, Contract Administrator Mail Stop AR-2223 Washington, D.C. 20555