East Tennessee Technology Park...Size - $2.6 Billion • Partners-URS Energy & Construction, Inc....
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Transcript of East Tennessee Technology Park...Size - $2.6 Billion • Partners-URS Energy & Construction, Inc....
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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
