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1 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

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East Tennessee Technology Park ETEBA

Tim Melberg Manager, Supply Chain Management February 25, 2016

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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

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UCOR FY2016 Work Plan

K-27 Demolition

– Demolition will be completed in CY16

K-1037 Deactivation
Poplar Creek Deactivation

4 K-27 K-1037 Centrifuge

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UCOR FY2016 Work Plan: LGWO Life Extension

5 3039 Stack ORNL 3608 ORNL 3544 ORNL

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UCOR FY2016 Work Plan

Projects

– Outfall 200 Mercury Treatment Facility (OF200) – Historic Preservation activities – Environmental Management Disposal Facility (EMDF)

6 EMWMF and Proposed EMDF site shown National Historic Preservation Museum

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Photo Photo Photo Photo Photo Photo Photo

UCOR FY16 Work Plan: Excess Facilities Priorities

7 3042 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

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Photo Photo Photo Photo

UCOR FY16 Work Plan: Waste Disposition Priorities

8 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

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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 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)

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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

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

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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

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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 DISABLED VETERAN

88% 19% 14% 1% 19% 3%

Percentage FY To Date 10/1/2015 - 1/31/2016

SB 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%)

Percentage of Subcontract Dollars Placed with Socioeconomic Firms

Summary FY16

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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

0% 20% 40% 60% 80%

SB SDB WOB HUBZONE VETERAN DISABLED VETERAN

78% 20% 28% 6% 13% 4%

Percentage 8/1/2011 - 1/31/2016

SB 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%)

Percentage of Subcontract Dollars Placed with Socioeconomic Firms

Inception to date

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Small Business Program Opportunities

UCOR Procurement 90 Day Forecast

http://info.ettp.energy.gov/90day/index.html

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Contact Information

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

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