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East Tennessee Technology Park ETEBA

Tim MelbergManager, Supply Chain ManagementFebruary 25, 2016

UCOR Contract at a Glance

Contract Information• Size - $2.6 Billion• Partners

-URS Energy & Construction, Inc. (Primary)-CH2M HILL Constructors, Inc.

• Contract Duration and Specifics-August 1, 2011, through July 31, 2020

ETTP Contract Scope of Work and Primary Mission/Role at Site• Decontamination & Demolition (D&D) of the major facilities at the East Tennessee Technology Park

(ETTP)-K-25 and K-27 Uranium Enrichment Plants -Other facilities such as the Centrifuge, TSCA Incinerator, and K-1037 Barrier Plant

• Environmental remediation of contaminated soils• Significant waste management activities – disposal of radioactive waste both onsite and offsite• Perform surveillance, maintenance and operations activities at DOE EM owned facilities at ETTP, Oak

Ridge National Laboratory, and Y-12 National Security Complex3

UCOR FY2016 Work Plan• K-27 Demolition

– Demolition will be completed in CY16

• K-1037 Deactivation• Poplar Creek Deactivation

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K-27

K-1037

Centrifuge

UCOR FY2016 Work Plan: LGWO Life Extension

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3039 Stack ORNL

3608 ORNL

3544 ORNL

UCOR FY2016 Work Plan

• Projects– Outfall 200 Mercury Treatment Facility

(OF200)– Historic Preservation activities– Environmental Management Disposal

Facility (EMDF)

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EMWMF and Proposed EMDF site shown

National Historic Preservation Museum

Photo PhotoPhoto

Photo Photo PhotoPhoto

UCOR FY16 Work Plan: Excess Facilities Priorities

73042 Decommissioning

Alpha 4 COLEX equipment removal

Building 3026 risk reduction ORNL Building 7500 cleanup action

Building 3038 risk reduction

Y-12 ORNL ORNL ORNL

Biology complex Alpha 4 roof repair Building 3029 and 3028 risk reduction

Y-12 Y-12 ORNL

PhotoPhoto

PhotoPhoto

UCOR FY16 Work Plan: Waste Disposition Priorities

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K-27 Building

Spent Filters at 7862 DUO Sea/Land to be moved to ORNL

Sodium shields MSRE TDEC commitments

ORNL ETTP ORNL / ETTP ORNL

MSRE probe Overpack/dispose 19 containers at 3505

Disposition of 3026 legacy waste at 3044 pad

Dioxins & furans STP (K-1065 containers)

ORNL ORNL ORNL ETTP

2016 Work Plan

• UCOR is currently preparing several technical and cost proposals to be submitted to DOE. Once incorporated in the prime contract, any subcontracting opportunities will be identified.

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UCOR Small Business ProgramUCOR’s 4-Point Plan to Increase Opportunities & Results for our Small Business Partners:1. Identify more task-based subcontracts (defined period of performance and

scope) 2. Identify and approve an additional mentor-protégé subcontractor3. Identify and pursue future large scope subcontracts4. Continue to provide focus on meeting UCOR goals on underutilized

categories (HUB Zone, SDVOSB)

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2016 Small Business Opportunities• FY16 Projects in the General Plant Project Areas:

– Cooling Tower Piping Modifications– 4001 Sump Overflow Piping Modifications– Heat Trace Control Panel Replacements– Fence Repairs/Replacements– Motor Control Center Replacement– Concrete Dike Resealing and Painting– 3608 Process Waste Facility Upgrade– Mercury Field Research Facility

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Small Business Program Opportunities

• Request for Proposal has been issued & evaluating. Awaiting funding release from DOE:

– Cooling Tower Piping Modifications– 4001 Sump Overflow Piping Modifications– Heat Trace Control Panel Replacements– Fence Repairs/Replacements

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Small Business Program Opportunities

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UCOR is reviewing upcoming subcontract and commodity blanket agreement expiration dates and will identify scopes to re-compete in alignment with option period

• Potential areas suitable for small business• Radiological supplies• Clean fill dirt• Aggregate, rock, and gravel• Compressed gases• Bottled water and Sports Drink• Respirator equipment• Bagged Ice

Small Business Program Opportunities

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Subcontracted Scope• Staff Augmentation

• Currently 9 SA subcontracts.• May break out separate Technical and Professional subcontracts• May break out a separate Project Planning and Controls subcontract

Data Source: Puridiom

Stated as percentage of Total Dollars (Large + Small)BASE:Large: $10,130,253.51 Small: $73,826,933.07 Total: $83,957,186.58

y

0%

20%

40%

60%

80%

SB SDB WOB HUBZONE VETERAN DISABLEDVETERAN

88%

19%14%

1%

19%

3%

Perc

enta

ge

FY To Date10/1/2015 - 1/31/2016SB Goal = 65%

YTD: $73.83M (87.9%)

SDB Goal = 10%YTD: $15.74M (18.8%)

WOB Goal = 10%YTD: $12.03M (14.3%)

SDV Goal = 4%YTD: $2.69M (3.2%)

HUB Goal = 4%YTD: $0.67M (0.8%)

VOSB Goal = 4%YTD: $15.69M (18.7%)

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Percentage of Subcontract Dollars Placed with Socioeconomic Firms

Summary FY16

Data Source: BPS/PaymentNet/Puridiom

Stated as percentage of Total Dollars (Large + Small)BASE:Large: $143,239,160.01 Small: $509,782,743.88 Total: $653,021,903.89

p

0%

20%

40%

60%

80%

SB SDB WOB HUBZONE VETERAN DISABLEDVETERAN

78%

20%

28%

6%

13%

4%

Perc

enta

ge

8/1/2011 - 1/31/2016SB Goal = 65%

TD: $509.78M (78.1%)

SDB Goal = 10%TD: $127.71M (19.6%)

WOB Goal = 10%TD: $183.19M (28.1%)

SDV Goal = 4%TD: $23.07M (3.5%)

HUB Goal = 4%TD: $39.25M (6.0%)

VOSB Goal = 4%TD: $83.52M (12.8%)

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Percentage of Subcontract Dollars Placed with Socioeconomic Firms

Inception to date

Small Business Program Opportunities

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UCOR Procurement 90 Day Forecast http://info.ettp.energy.gov/90day/index.html

Contact Information

Freda H. HopperSmall Business Program Manager

(865) 574-3449Freda.Hopper@ettp.doe.gov

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