ML18052A890

Modification No. 012 to Contract No. NRC-HQ-13-C-42-0051

ML18052A890
Person / Time
Issue date:	02/21/2018
From:	Eam E Acquisition Management Division
To:
References
NRC-HQ-13-C-42-0051
Download: ML18052A890 (11)

Text

___________

(x) x NRC-HQ-13-C-42-0051 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. FA LURE OF YOUR ACKNOWLEDGEMENT 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.

See Schedule 181561168 TAYLOR ENGINEERING INC NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-5E03 ACQUISITION MANAGEMENT DIVISION US NRC - HQ ZEROREQ-NRO-18-0006 See Block 16C M0012 11 1

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

12. ACCOUNT NG AND APPROPRIATION DATA (If required) is not extended.

is extended tems 8 and 15, and returning 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 The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS FAC LITY CODE CODE 10B. DATED (SEE ITEM 13) 10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11) 9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)

CODE

6. ISSUED BY PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.

3. EFFECTIVE DATE

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO. (If applicable)

1. CONTRACT D CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 09/09/2013 10151 DEERWOOD PARK BLVD STE 300 JACKSONVILLE FL 322565507 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIF ED TO REFLECT THE ADM NISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH N ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT Contractor is not, is required to sign this document and return copies to the issuing office.

ORDER NO. IN ITEM 10A.

52.243-3 Changes. Time-and-Materials or Labor-Hours (SEPT 2000) x

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

X Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites in the United States Contractor POCs:

Business: Christopher Bender, Project Manager Email: cbender@taylorengineering.com Phone: (904) 731-7040 Technical: James Marino, President Email: jmarino@taylorengineering.com Phone: (904) 731-7040 Continued...

16A. NAME AND TITLE OF CONTRACT NG OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED (Signature of person authorized to sign)

(Signature of Contracting Officer)

ERIKA EAM STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243 NSN 7540-01-152-8070 Previous edition unusable Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect.

02/21/2018

ITEM NO.

SUPPL ES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NAME OF OFFEROR OR CONTRACTOR 2

11 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF TAYLOR ENGINEERING INC (A)

(B)

(C)

(D)

(E)

(F)

NRC-HQ-13-C-42-0051/M0012 The purpose of this modification is to:

1. Change the Contracting Officer's Representative (COR) and designate an Alternate COR; and

2. Revise various sections of the contract.

Please see the attached for detailed information.

LIST OF CHANGES:

Reason for Modification : Other Administrative Action Buyer changed from MARK THOMPSON to ERIKA EAM Contracting Officer changed from MARK THOMPSON to ERIKA EAM Contracting Officer Representative changed from LAURA M QUINN-WILLINGHAM to JENISE THOMPSON IPP Business Unit changed to :

GREATERTHANEQ25000 Period of Performance: 09/15/2013 to 09/14/2018 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

NRC-HQ-13-C-42-0051, M0012 Page 3 of 11 Accordingly, the following specific change is to be made to the Contract:

1.

Section F - Deliveries or Performance, F.3 NRCF010 PLACE OF DELIVERY-REPORTS, delete in its entirety and replace with the following:

The items to be furnished hereunder shall be delivered, with all charges paid by the Contractor, to:

a. Name: Jenise Thompson (1 hard copy)

Contracting Officers Representative (COR)

U.S. Nuclear Regulatory Commission Mail Stop - OWFN/ 07 D01 Washington, DC 20555

b. Electronic copies to:

Name: Erika Eam Erika.Eam@nrc.gov (1 electronic copy)

Contracting Officer (CO)

U.S. Nuclear Regulatory Commission Acquisition Management Division Mail Stop - TWFN/08 C14 Washington, DC 20555 2.

Section G - CONTRACT ADMINISTRATION DATA a.

G.1 2052.215-71, PROJECT OFFICER AUTHORITY (NOVEMBER 2006) (a),

delete in its entirety and replace with the following:

(a) The contracting officer's authorized representative hereinafter referred to as the COR for this contract is:

COR: Name: Jenise Thompson Office: OWFN/ 07 D01 Street Address (Include Office Symbol): U.S. Nuclear Regulatory Commission, City, State and Zip code: Washington, DC 20555-0001 Telephone Number: 301-415-1811 E-Mail: Jenise.Thompson@nrc.gov Alternate COR Name: Mike Lee Office: OWFN/ 07 C06 Street Address (Include Office Symbol): U.S. Nuclear Regulatory Commission, City, State and Zip code: Washington, DC 20555-0001 Telephone Number: 301-415-6887 Telephone Number: Mike.Lee@nrc.gov; b.

G.3 ELECTRONIC PAYMENT (JUN 2013), delete in its entirety and replace with the following:

G.3 ELECTRONIC PAYMENT (DEC 2017)

NRC-HQ-13-C-42-0051, M0012 Page 4 of 11 The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. Payment shall be made in accordance with FAR 52.232-33, entitled Payment by Electronic Funds Transfer-System for Award Management.

To receive payment, the contractor shall prepare invoices in accordance with NRCs Billing Instructions. Claims shall be submitted through the Invoice Processing Platform (IPP) (https://www.ipp.gov/). Back up documentation shall be included as required by the NRCs Billing Instructions.

(End of Clause) 3.

SECTION J - List of Documents, Exhibits, and Other Attachments, Attachment No. 2, BILLING INSTRUCTIONS FOR TIME-AND-MATERIALS/LABOR-HOUR TYPE CONTRACTS, delete in its entirety and replace with the following attached:

NRC-HQ-13-C-42-0051, M0012 Page 6 of 11 were incurred. To be considered a proper expiration invoice/voucher, the contractor shall clearly mark it "EXPIRATION INVOICE" or EXPIRATION VOUCHER".

Final invoices/vouchers shall be marked "FINAL INVOICE" or "FINAL VOUCHER".

Currency: Invoices/Vouchers must be expressed in U.S. Dollars.

Supersession: These instructions supersede previous Billing Instructions for Time-and-Materials/Labor-Hour Type Contracts (JAN 2015).

Does my company need to register in IPP?

If your company is currently registered in IPP and doing business with other Federal Agencies in IPP, you will not be required to re-register.

If your company is not currently registered in IPP, please note the following:

You will be receiving an invitation to register for IPP from IPP Customer Support, STLS.IPPHELPDESK@stls.frb.org.

IPP Customer Support will send you two emails: the first email will contain the initial administrative IPP User ID and the second email, sent within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of receipt of the first email, will contain a temporary password.

Please add the Customer Support email address (STLS.IPPHELPDESK@stls.frb.org) to your address book so you do not disregard these emails or mistake them for spam.

During registration, one initial administrative user account will be created for your company and this user will be responsible for setting up all other user accounts including other administrators.

Registration is complete when the initial administrative user logs into the IPP web site with the User ID and password provided by Treasury and accepts the rules of behavior.

What type of is training provided?

Vendor training materials, including a first time login tutorial, user guides, a quick reference guide, and frequently asked questions are available on Treasurys IPP website. Individuals within your company responsible for submitting invoices should review these materials before work begins on the contract.

How do I receive assistance with IPP?

Treasurys IPP Customer Support team provides vendor assistance related to the IPP application, and is also available to assist IPP users and to answer any questions related to accessing IPP or completing the registration process. IPP application support is also available via phone at (866) 973-3131, Monday through Friday from 8:00 am to 6:00 pm ET, and via email at IPPCustomerSupport@fiscal.treasury.gov.

Specific questions regarding your contract or task order should be directed to the appropriate NRC Contracting Officer.

NRC-HQ-13-C-42-0051, M0012 Page 7 of 11 INVOICE/VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL (SAMPLE FORMAT - INVOICE ATTACHMENT) a.

Billing period. Insert the beginning and ending dates (day, month, year) of the period during which costs were incurred and for which reimbursement is requested.

b.

Labor Hours Expended. Provide a general summary description of the services performed and associated labor hours utilized during the invoice period. Specify the Contract Line Item Number (CLIN) or SubCLIN, as applicable, and information pertaining to the contracts labor categories/positions, and corresponding authorized hours.

c.

Property. For contractor acquired property, list each item with an initial acquisition cost of

$50,000 or more and provide: (1) an item description, (2) manufacturer, (3) model number, (4) serial number, (5) acquisition cost, (6) date of purchase, and (7) a copy of the purchasing document.

d.

Shipping. Insert weight and zone of shipment, if shipped by parcel post.

e.

Charges for freight or express shipments. Attach prepaid bill if shipped by freight or express.

f.

Instructions. Include instructions to consignee to notify the Contracting Officer of receipt of shipment.

g.

Direct Costs. Insert the amount billed for the following cost elements, adjustments, suspensions, and total amounts, for both the current billing period and for the cumulative period (from contract inception to end date of this billing period).

1.

Direct (Burdened) Labor. This consists of salaries and wages paid (or accrued) for direct performance of the contract itemized, including a burden (or load) for indirect costs (i.e., fringe, overhead, General and Administrative, as applicable), and profit component, as follows:

Labor Hours Burdened Cumulative Category Billed Hourly Rate Total Hours Billed 2.

Contractor-acquired property ($50,000 or more). List each item costing $50,000 or more and having a life expectancy of more than one year. List only those items of equipment for which reimbursement is requested. For each such item, list the following (as applicable): (a) an item description, (b) manufacturer, (c) model number, (d) serial number, (e) acquisition cost, (f) date of purchase, and (g) a copy of the purchasing document.

NRC-HQ-13-C-42-0051, M0012 Page 8 of 11 3.

Contractor-acquired property (under $50,000), Materials, and Supplies. These are equipment other than that described in (2) above, plus consumable materials and supplies. List by category. List items valued at $1,000 or more separately. Provide the item number for each piece of equipment valued at $1,000 or more.

4.

Materials Handling Fee. Indirect costs allocated to direct materials in accordance the contractors usual accounting procedures.

5.

Consultant Fee. The supporting information must include the name, hourly or daily rate of the consultant, and reference the NRC approval (if not specifically approved in the original contract).

6.

Travel. Total costs associated with each trip must be shown in the following format:

Start Date Destination Costs From To From To (Must include separate detailed costs for airfare, per diem, and other transportation expenses. All costs must be adequately supported by copies of receipts or other documentation.)

7.

Subcontracts. Include separate detailed breakdown of all costs paid to approved subcontractors during the billing period.

h.

Total Amount Billed. Insert columns for total amounts for the current and cumulative periods.

i.

Adjustments. Insert columns for any adjustments, including outstanding suspensions for unsupported or unauthorized hours or costs, for the current and cumulative periods.

j.

Grand Totals.

NRC-HQ-13-C-42-0051, M0012 Page 9 of 11

3. Sample Invoice/Voucher Information (to be included as an attachment)

Sample Invoice/Voucher Information (Supporting Documentation must be attached)

This invoice/voucher represents reimbursable costs for the billing period from through.

Amount Billed Current Period Cumulative (a)

Direct Costs (1)

Direct burdened labor (2)

Government property ($50,000 or more)

(3)

Government property, Materials, and Supplies (under $50,000 per item)

(4)

Materials Handling Fee (5)

Consultants Fee (6)

Travel (7)

Subcontracts Total Direct Costs:

(b)

Total Amount Billed (c)

Adjustments (+/-)

(d)

Grand Total (The invoice/voucher format provided above must include information similar to that included below in the following to ensure accuracy and completeness.)

NRC-HQ-13-C-42-0051, M0012 Page 10 of 11 SAMPLE SUPPORTING INFORMATION The budget information provided below is for format purposes only and is illustrative.

Cost Elements:

1)

Direct Burdened Labor - $4,800 Labor Hours Burdened Cumulative Category Billed Rate Total Hours Billed Senior Engineer I 100

$28.00

$2,800 975 Engineer 50

$20.00

$1,000 465 Computer Analyst 100

$10.00

$1,000 320

$4,800 1,760 hrs.

Burdened labor rates must come directly from the contract.

2)

Government-furnished and contractor-acquired property ($50,000 or more) - $60,000 Prototype Spectrometer - item number 1000-01 = $60,000 3)

Government-furnished and contractor-acquired property (under $50,000), Materials, and Supplies - $2,000 10 Radon tubes @ $110.00

= $1,100 6 Pairs Electrostatic gloves @ $150.00

= $ 900

$2,000 4)

Materials Handling Fee - $40 (2% of $2,000 in item #3) 5)

Consultants' Fee - $100 Dr. Carney - 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> fully-burdened @ $100 = $100 6)

Travel - $2,640 (i)

Airfare: (2 Roundtrip trips for 1 person @ $300 per r/t ticket)

Start Date End Date Days From To Cost 4/1/2011 4/7/2011 7

Philadelphia, PA Wash, D.C.

$300 7/1/2011 7/8/2011 8

Philadelphia, PA Wash, D.C.

$300

NRC-HQ-13-C-42-0051, M0012 Page 11 of 11 (ii)

Per Diem: $136/day x 15 days = $2,040 7)

Subcontracting - $30,000 Company A

= $10,000 Company B

= $20,000

$30,000 (EX: Subcontracts for Companies A & B were consented to by the Contracting Officer by letter dated 6/15/2011.)

Total Amount Billed

$99,580 Adjustments (+/-)

- 0 Grand Total

$99,580

4. Definitions Material handling costs. When included as part of material costs, material handling costs shall include only costs clearly excluded from the labor-hour rate. Material handling costs may include all appropriate indirect costs allocated to direct materials in accordance with the contractor's usual accounting procedures.

All other terms and conditions remain the same.

[End of M0012]