1 East Tennessee Technology Park ETEBA Tim Melberg Manager, - PowerPoint PPT Presentation

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East Tennessee Technology Park ETEBA Tim Melberg Manager, Supply Chain Management February 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 Complex 3

UCOR FY2016 Work Plan K-27 K-27 Demolition • – Demolition will be completed in CY16 K-1037 Deactivation • Poplar Creek Deactivation • Centrifuge K-1037 4

UCOR FY2016 Work Plan: LGWO Life Extension 3544 ORNL 3608 ORNL 3039 Stack ORNL 5

UCOR FY2016 Work Plan Projects • – Outfall 200 Mercury Treatment Facility (OF200) – Historic Preservation activities – Environmental Management Disposal Facility (EMDF) EMWMF and Proposed EMDF site shown National Historic Preservation Museum 6

UCOR FY16 Work Plan: Excess Facilities Priorities Photo Photo Photo Photo Alpha 4 COLEX equipment Building 3026 risk reduction ORNL Building 7500 cleanup Building 3038 risk reduction removal action Y-12 ORNL ORNL ORNL Photo Photo Photo Biology complex Alpha 4 roof repair Building 3029 and 3028 risk reduction Y-12 Y-12 ORNL 3042 Decommissioning 7

UCOR FY16 Work Plan: Waste Disposition Priorities Photo Photo Spent Filters at 7862 DUO Sea/Land to be moved to Sodium shields MSRE TDEC commitments ORNL ORNL ETTP ORNL / ETTP ORNL Photo Photo K-27 Building MSRE probe Overpack/dispose 19 containers Disposition of 3026 legacy waste Dioxins & furans STP (K-1065 at 3505 at 3044 pad containers) ORNL ORNL ORNL ETTP 8

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. 9

UCOR Small Business Program UCOR’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 subcontractor 3. Identify and pursue future large scope subcontracts 4. Continue to provide focus on meeting UCOR goals on underutilized categories (HUB Zone, SDVOSB) 10

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 6 11

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 7 12

Small Business Program Opportunities 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 13

Small Business Program Opportunities 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 14

Percentage of Subcontract Dollars Placed with Socioeconomic Firms y Summary FY16 FY To Date 10/1/2015 - 1/31/2016 SB Goal = 65% YTD: $73.83M (87.9%) 88% 80% SDB Goal = 10% YTD: $15.74M (18.8%) WOB Goal = 10% YTD: $12.03M (14.3%) 60% HUB Goal = 4% YTD: $0.67M (0.8%) Percentage VOSB Goal = 4% YTD: $15.69M (18.7%) SDV Goal = 4% 40% YTD: $2.69M (3.2%) 19% 19% 14% 20% 3% 1% 0% SB SDB WOB HUBZONE VETERAN DISABLED VETERAN Stated as percentage of Total Dollars (Large + Small) BASE: 15 Large: $10,130,253.51 Small: $73,826,933.07 Total: $83,957,186.58 Data Source: Puridiom

Percentage of Subcontract Dollars Placed with Socioeconomic Firms p 8/1/2011 - 1/31/2016 Inception to date SB Goal = 65% TD: $509.78M (78.1%) 78% 80% SDB Goal = 10% TD: $127.71M (19.6%) WOB Goal = 10% TD: $183.19M (28.1%) 60% HUB Goal = 4% Percentage TD: $39.25M (6.0%) VOSB Goal = 4% TD: $83.52M (12.8%) 40% 28% SDV Goal = 4% TD: $23.07M (3.5%) 20% 13% 20% 6% 4% 0% SB SDB WOB HUBZONE VETERAN DISABLED VETERAN Stated as percentage of Total Dollars (Large + Small) BASE: 16 Large: $143,239,160.01 Small: $509,782,743.88 Total: $653,021,903.89 Data Source: BPS/PaymentNet/Puridiom

Small Business Program Opportunities UCOR Procurement 90 Day Forecast http://info.ettp.energy.gov/90day/index.html 17

Contact Information Freda H. Hopper Small Business Program Manager (865) 574-3449 Freda.Hopper@ettp.doe.gov 18 13