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{{#Wiki_filter:SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                       I-REQUISITION   NUMBER                                 PAGE   OF OFFERORTO COMPLETE BLOCKS 12, 17, 23, 24, &       30                       NRR- 14-022 9                                                           14
{{#Wiki_filter:SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS I-REQUISITION NUMBER PAGE OF OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 NRR-14-022 9 14
: 2. CONTRACT NO.                                           3. ASNARD!         4. OROER NUMBER                                       5. SOLICITATION   NUMBER                       16. SOLICITATION NRC-1HQ-1i-C--03-0095                                     EFFECTINATE                                                                                                               ISSUEDATE 07/01/2014 NRC-HQ-20-14-T-0001
: 2. CONTRACT NO.
: 7.           FOR SOLICITATION             e. NAME                                                       1, TELEPHONE NUMBER             (No clledcolI/)   . S. OFFERDUE DATElLOCALTIME INFORMATIONCALL:               ARACELIS PEREZ-ORTIZ
: 3. ASNARD!
: 9. ISSUED BY                                                       CODE INRCHQ               10. THIS ACQUISITIONIS      U     UNRESTRICTED OR             InSET ASIDE-                 %FOR.
: 4. OROER NUMBER
WOMEN-OWNEDSMALLBUSINESS US     NRC     --  HQ                                                                       -] SMALLBUSINESS          [(WOSB) ELIGIBLEUNDER THE WNOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION                                                             0   HUBZONESMALL                SMALLBUSINESS PROGRAM                   NAICS: 61410 BUSINESS                  3 EDWOSEB MAIL STOP 3WFN-05-C64MP
: 5. SOLICITATION NUMBER
                                                                                                  *]SERVICE-DISABLED       E]                                           S(A)
: 16. SOLICITATION NRC-1HQ-1i-C--03-0095 EFFECTINATE ISSUE DATE 07/01/2014 NRC-HQ-20-14-T-0001
WASHINGTON              DC 20555-0001                                                                                                                                  SIZE STANDARD.       $    0 VETERAN-ONED SMALL.BUSINESS
: 7.
: 11. DELIVERY FOR FOB DESTINA-     12. DIS>COUNT TERMS                                                                                 13b. RATNG TION UNLESS BLOCK IS                                                                   Cl 13.£. THIS CONTRACTIS A MARKED                                       30                                                  RATED ORDER UNDER Fl SEE SCHEDULE                                                                                   DPAS (IS CFR 700)             14. METHOD OF SOLICITATtON
FOR SOLICITATION
[*RFO         [lire       D RFP 1 SELIVERTO                                         CODE NRCHQ                               16. ADMINISTEREDBY                                                CODE JNRCHQ US NUCLEAR REGULATORY COMMISSION-                                                             US NRC - HQ MAIL PROCESSING CENTER                                                                       ACQUISITION MANAGEMENT                           DIVISION 4930 BOILING BROOK PARKWAY                                                                   MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852                                                                           WASHINGTON DC 20555-0001.
: e. NAME 1, TELEPHONE NUMBER (No clled colI/)
Ila. CONTRACTOR             CODE 140697405                   FACILITY c   I                   BSR. PAYMENTWILLBE MADEBY                                          CODE(RCOPAYMENTS OFFEROR                                                       COOENI BLH TECHNOLOGIES                   INC                                                         US NUCLEAR REGULATORY COMMISSION 1803 RESEARCH BLVD STE 615                                                                     ONE WHITE FLINT NORTH ROCKVILLE MD 208506108                                                                         11555 ROCKVILLE PIKE MAILSTOP 03-E17A ROCKVILLE MD 20852-2738 TELEPHONENO.
S. OFFER DUE DATElLOCAL TIME INFORMATIONCALL:
E]i 7b. CHECK IF REMITTANCEIS DIFFERENT AND PUT SUCH ADDRESS IN OFFER                         18b. SUBMITINVOICESTO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED         USEE ADDENDUM
ARACELIS PEREZ-ORTIZ
: 19.                                                     20.                                               21.     22.               23.                                 24.
: 9. ISSUED BY CODE INRCHQ
ITEMNO.                                     SCHEDULE OF SUPPLIESISERVICES                                 QUANTITY UNIT           UNITPRICE                            AMOUNT Title: Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final. Safety Evaluation Report.                                    The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no. NRC-HQ-l1-C-03-0095.
: 10. THIS ACQUISITION IS U
Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance: From date of award through August 31, 2014 (Use Reverse and/or AttBch Additional Sheets as Necessary)
UNRESTRICTED OR In SET ASIDE-  
: 25. ACCOUNTING AND APPROPRIATION DATA                                                                                              26. TOTAL AWARD AMOUNT (For Govf. Use Only) 2014-X0OO-FEEBASED-20-ODO4-l1-4-148-1061-252A                                                                                                    $4,630.00 0    27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 5U.212-5 ARE ATTACHED.                  ADDENDA                        OARE      D ARE NOTATTACHED.
% FOR.
0    27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4. FAR 52.212-5 IS ATTACHED.                          ADDENDA.                              DARE      MJARE NOT ATTACHED, 028. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN                              1]                29, AWARD OF CONTRACT: REF.                                                        OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER                                      DATED                              ,_ YOUR OFFER ON SOLICITATION (BLOCK 5),
WOMEN-OWNED SMALL BUSINESS US NRC HQ  
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL                                  INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.                                                    HEREIN, IS ACCEPTED AS TO ITEMS:
-] SMALL BUSINESS
30a. SIGNATURE OF OFFERORICONTRACTOR                                                            31.. UNITED STATESOF AMERICA(SIGNATUREOF CONTRACTINGOFFICER) 3EE. NAm$ ANDI,            -        Ty-po pca  n                        3c. DATE SIGNED        31b. NAME OF CONTRACTING OFFICER (Typeor pnn,)                              315 DATE SIGNED BeN~tolfa          TL.GR      Hayorpris        f)        -    -7      7/2/14              IARACELIS PEREZ-ORTIZ                                                          0/01/2014 President and CEO
[(WOSB) ELIGIBLE UNDER THE WNOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION 0 HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 61410 MAIL STOP 3WFN-05-C64MP BUSINESS 3 EDWOSEB WASHINGTON DC 20555-0001
*UR I UO S EI R    TIOL N ISOL TAU  L E,                                                                                                              STANDARD FOyM 14GS9 (FREV.      21U2012)
*]SERVICE-DISABLED E]
PREVIOUS EDITION IS NOT USABLE                                                                                                                        Prescribed by GSA - FAR 148 CFR) 53.212 SUNSI REVIEW COMPLETE
S(A)
                          - D UlD                                                                                                              JUL.. 16 2014                            AnOW
VETERAN-ONED SIZE STANDARD.
0 SMALL. BUSINESS
: 11. DELIVERY FOR FOB DESTINA-
: 12. DIS>COUNT TERMS 13b. RAT NG TION UNLESS BLOCK IS Cl 13.£. THIS CONTRACTIS A MARKED 3 0 RATED ORDER UNDER Fl SEE SCHEDULE DPAS (IS CFR 700)
: 14. METHOD OF SOLICITATtON
[*RFO
[lire D RFP 1 SELIVERTO CODE NRCHQ
: 16. ADMINISTERED BY CODE JNRCHQ US NUCLEAR REGULATORY COMMISSION-US NRC -
HQ MAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION 4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852 WASHINGTON DC 20555-0001.
Ila. CONTRACTOR CODE 140697405 FACILITY c
I BSR.
PAYMENT WILL BE MADE BY CODE (RCOPAYMENTS OFFEROR COOENI BLH TECHNOLOGIES INC US NUCLEAR REGULATORY COMMISSION 1803 RESEARCH BLVD STE 615 ONE WHITE FLINT NORTH ROCKVILLE MD 208506108 11555 ROCKVILLE PIKE MAILSTOP 03-E17A ROCKVILLE MD 20852-2738 TELEPHONE NO.
E]i 7b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED USEE ADDENDUM
: 19.
: 20.
: 21.
: 22.
: 23.
24.
ITEM NO.
SCHEDULE OF SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT


SOLICITATION/CONTRACTIORDER FOR COMMERCIAL ITEMS                                          1. REQUISITION NUMBER                                        PAGE    OF OFFEROR TO COMPLETE BLOCKS 12,17, 23, 24, & 30                                NRR-14-0219                                                    1              14
==Title:==
: 2. CONTRACT NO.                                            3. AWARD/          4. ORDER NUMBER                                          5. SOLICITATION NUMBER                              6. SOLICITATION NRC-HQ-l1-C-03-0095                                        EFFECTIVE DATE                                                                                                                    ISSUE DATE 07/01/2014 NRC-HQ-20-14-T-0001
Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final. Safety Evaluation Report.
: 7.            FOR SOLICITATION  L          a. NAME                                                          b. TELEPHONE NUMBER              (No COllect calls)      B. OFFER DUE DATE/LOCAL TIME INFORMATION CALL:                ARACELI S PEREZ-ORT I Z
The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no.
: 9. ISSUED BY                                                        CODE NRCHQ                  10. THISACQUISITION IS        W      UNRESTRICTEDOR                )Z SETASIDE:                    % FOR:
NRC-HQ-l1-C-03-0095.
WOMEN-OWNED SMALL BUSINESS US NRC - HQ                                                                                      0    SMALLBUSINESS            W    (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION                                                                0  HUBZONE SMALL                SMALLBUSINESS PROGRAM                          NAICS: 561410 BUSINESS                D    EDWOSB MAIL STOP 3WFN-05-C64MP WASHINGTON DC 20555-0001                                                                          []SERVICE-DISABLED          ED    8(A)
Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance:
VETERAN-OWNED                                                                SIZE STANDARD:        $7 0 SMALL BUSINESS
From date of award through August 31, 2014 (Use Reverse and/or AttBch Additional Sheets as Necessary)
: 11. DELIVERY FOR FOB DESTINA-      12. DISCOUNT TERMS                                                                                      13b. RATING TION UNLESS BLOCK IS                          0]                                              13a. THIS CONTRACT ISA MARKED                                        30                                                      RATED ORDER UNDER DPAS (15 CFR 700)                14. METHOD OF SOLICITATION
: 25. ACCOUNTING AND APPROPRIATION DATA
[  SEE SCHEDULE L2RFQ            [--IFB          RFP
: 26. TOTAL AWARD AMOUNT (For Govf. Use Only) 2014-X0OO-FEEBASED-20-ODO4-l1-4-148-1061-252A  
: 15. DELIVER TO                                        coDE JNRCHQ                              16. ADMINISTERED BY                                                      CODE  rRCHQ US NUCLEAR REGULATORY COMMISSION-                                                              US NRC - HQ MAIL PROCESSING CENTER                                                                          ACQUISITION MANAGEMENT DIVISION 4930 BOILING BROOK PARKWAY                                                                      MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852                                                                              WASHINGTON DC 20555-0001 17a. CONTRACTOR/              CODE  1140697405                  FACILITY                      18a. PAYMENT      WILLBE MADEBY                                            CODE INRC PAYMENTS OFFEROR                                                      CODE BLH TECHNOLOGIES INC                                                                            US NUCLEAR REGULATORY COMMISSION
$4,630.00 0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 5U.212-5 ARE ATTACHED.
.1803 RESEARCH BLVD STE 615                                                                      ONE WHITE FLINT NORTH ROCKVILLE MD 208506108                                                                            11555 ROCKVILLE PIKE MAILSTOP 03-El7A ROCKVILLE MD 20852-2738 TELEPHONE NO.
ADDENDA OARE D ARE NOTATTACHED.
  -17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER                          l8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1Ba UNLESS BLOCK BELOW IS CHECKED          r-SEE ADDENDUM
0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4. FAR 52.212-5 IS ATTACHED.
: 19.                                                    20.                                                  21.      22.                23.                                      24.
ADDENDA.
ITEM NO.                                      SCHEDULE OF SUPPLIES/SERVICES                                    QUANTITY  UNIT          UNIT PRICE                                AMOUNT Title: Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report.                                         The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no. NRC-HQ-1I-C-03-0095.
DARE MJARE NOT ATTACHED, 028. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1]
Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance: From date of award through August 31, 2014 (Use Reverse and/orAttach Additional Sheets as Necessary)
29, AWARD OF CONTRACT: REF.
: 25. ACCOUNTING AND APPROPRIATION DATA                                                                                                   26. TOTAL AWARD AMOUNT (For Govt. Use Only) 2014-X0200-FEEBASED-20-20D004-11-4-148-1061-252A                                                                                                     $4,   630.00 r- 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.                         ADDENDA                           [:]ARE     WARE NOTATTACHED.
OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED  
10 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                             ADDENDA                                     WARE      Nj ARE NOT ATTACHED.
,_ YOUR OFFER ON SOLICITATION (BLOCK 5),
9)28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN                               1               E] 29. AWARD OF CONTRACT: REF.                                                               OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER                                           DATED                               . YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL                                     INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.                                                       HEREIN, IS ACCEPTED AS TO ITEMS:
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFERORJCONTRACTOR                                                                31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 3Gb, NAME AND TITLE OF SIGNER        (Type orpnnt)                        30c. DATE SIGNED         31b. NAME OF CONTRACTING OFFICER (Type or print)                                 31c. DATE SIGNED 3RACELIS              PEREZ-ORTIZ 07/01/2014 3*.12 APREIOUS EDITION            N   UEPRI ODUCS E                                                                                                                   PecTIrObeN bGTASA--FAR(449 IREFV. 2      P PREVIOUS EDITION IS NOT USABLE                                                                                                                             Prescribed by GSA - FAR 148 CFR) 53.212
30a. SIGNATURE OF OFFERORICONTRACTOR 31.. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 3EE. NAm$ ANDI, Ty-po pca n
3c.
DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or pnn,)
315 DATE SIGNED Be a
N~tolf TL.GR Hayorpris f)
-7 7/2/14 IARACELIS PEREZ-ORTIZ 0/01/2014 President and CEO
* U R I O
U S EI TI O N R L I SO TA L
U L E,
PREVIOUS EDITION IS NOT USABLE STANDARD FOyM 14GS 9 (FREV.
21U2012)
Prescribed by GSA - FAR 148 CFR) 53.212 SUNSI REVIEW COMPLETE AnOW D UlD JUL.. 16 2014


TABLE OF CONTENTS A.1 PR IC E SC HED ULE ............................................................................................      2 A.2 CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)
SOLICITATION/CONTRACTIORDER FOR COMMERCIAL ITEMS
ALTERNATE I (AUG 2011) .......................................................................................          2 A.3 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011) ........... 2 A.4 NRCG030 ELECTRONIC PAYMENT (SEP 2014) .............................................                                  2 A.5 NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS .......................................................................                      3 A.6 NRCH470 GREEN PURCHASING (SEP 2013) ...............................................                                  3 A.7 NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AG REEM ENTS, AND GRANTS ................................................................................                3 A .8 STATEM ENT O F WO RK .....................................................................................          5 Page 1 of 12
: 1. REQUISITION NUMBER PAGE OF OFFEROR TO COMPLETE BLOCKS 12,17, 23, 24, & 30 NRR-14-0219 1
14
: 2. CONTRACT NO.
: 3. AWARD/
: 4. ORDER NUMBER
: 5. SOLICITATION NUMBER
: 6. SOLICITATION NRC-HQ-l1-C-03-0095 EFFECTIVE DATE ISSUE DATE 07/01/2014 NRC-HQ-20-14-T-0001
: 7.
FOR SOLICITATION L
: a. NAME
: b. TELEPHONE NUMBER (No COllect calls)
B. OFFER DUE DATE/LOCAL TIME INFORMATION CALL:
ARACELI S PEREZ-ORT I Z
: 9. ISSUED BY CODE NRCHQ
: 10. THISACQUISITION IS W
UNRESTRICTEDOR
)Z SETASIDE:
% FOR:
WOMEN-OWNED SMALL BUSINESS US NRC -
HQ 0 SMALLBUSINESS W (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION 0 HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 561410 MAIL STOP 3WFN-05-C64MP BUSINESS D EDWOSB WASHINGTON DC 20555-0001
[]SERVICE-DISABLED ED 8(A)
VETERAN-OWNED SIZE STANDARD:
$ 7 0 SMALL BUSINESS
: 11.
DELIVERY FOR FOB DESTINA-
: 12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 0]
13a. THIS CONTRACT ISA MARKED 30 RATED ORDER UNDER
[ SEE SCHEDULE DPAS (15 CFR 700)
: 14. METHOD OF SOLICITATION L2RFQ
[--IFB RFP
: 15. DELIVER TO coDE JNRCHQ
: 16. ADMINISTERED BY CODE rRCHQ US NUCLEAR REGULATORY COMMISSION-US NRC -
HQ MAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION 4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852 WASHINGTON DC 20555-0001 17a. CONTRACTOR/
CODE 1140697405 FACILITY 18a. PAYMENT WILL BE MADE BY CODE NRC PAYMENTS OFFEROR CODE I
BLH TECHNOLOGIES INC US NUCLEAR REGULATORY COMMISSION
.1803 RESEARCH BLVD STE 615 ONE WHITE FLINT NORTH ROCKVILLE MD 208506108 11555 ROCKVILLE PIKE MAILSTOP 03-El7A ROCKVILLE MD 20852-2738 TELEPHONE NO.
-17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER l8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1Ba UNLESS BLOCK BELOW IS CHECKED r-SEE ADDENDUM
: 19.
: 20.
: 21.
: 22.
: 23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT


A.1   PRICE SCHEDULE
==Title:==
                                ýJt   E30,2-04       IIIGUJST 31,20144 L.ABGRHOUR~Q 0023     TASK 8: RELATED SUPPORT 0023a     PROJECT MANAGER                                             HOUR 0023b TECHNICAL EDITOR                                             -  HOURR 0023c DOCUMENT SPECIALIST                                                               $HOUR63000 ESTIMATED TASK ORDER SUBTOTAL                                                           $4,630.00 A.2   CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)
Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report.
The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no. NRC-HQ-1I-C-03-0095.
Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance: From date of award through August 31, 2014 (Use Reverse and/or Attach Additional Sheets as Necessary)
: 25. ACCOUNTING AND APPROPRIATION DATA
: 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 2014-X0200-FEEBASED-20-20D004-11-4-148-1061-252A
$4, 630.00 r-27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
ADDENDA
[:]ARE WARE NOTATTACHED.
10 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
ADDENDA WARE Nj ARE NOT ATTACHED.
9)28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
E] 29. AWARD OF CONTRACT: REF.
OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED
. YOUR OFFER ON SOLICITATION (BLOCK 5),
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFERORJCONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 3Gb, NAME AND TITLE OF SIGNER (Type orpnnt) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED 3RACELIS PEREZ-ORTIZ 07/01/2014 APREIOUS EDITION UEPRI N
ODUCS E PecTIrObeN bGTASA- -FAR(449 REFV 2 3*.12 PREVIOUS EDITION IS NOT USABLE I
P Prescribed by GSA - FAR 148 CFR) 53.212
 
TABLE OF CONTENTS A.1 PR IC E SC H ED U LE............................................................................................
2 A.2 CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)
A LTERNATE I (AUG 2011).......................................................................................
2 A.3 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011)........... 2 A.4 NRCG030 ELECTRONIC PAYMENT (SEP 2014).............................................
2 A.5 NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS.......................................................................
3 A.6 NRCH470 GREEN PURCHASING (SEP 2013)...............................................
3 A.7 NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AG REEM ENTS, AND GRANTS................................................................................
3 A.8 STATEM ENT O F W O RK.....................................................................................
5 Page 1 of 12
 
A.1 PRICE SCHEDULE
ýJt E30,2-04 IIIGUJST 31,20144 L.ABGRHOUR~Q 0023 TASK 8: RELATED SUPPORT 0023a PROJECT MANAGER HOUR 0023b TECHNICAL EDITOR HOURR 0023c DOCUMENT SPECIALIST  
$HOUR63000 ESTIMATED TASK ORDER SUBTOTAL  
$4,630.00 A.2 CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)
ALTERNATE I (AUG 2011)
ALTERNATE I (AUG 2011)
(a) The ceiling of this order for services is $4,630.00.
(a) The ceiling of this order for services is $4,630.00.
Line 68: Line 176:
(c) The amount obligated for this order is $4,630.00.
(c) The amount obligated for this order is $4,630.00.
(d) The Contractor shall comply with the provisions of FAR 52.232 Limitation of Cost, for fully-funded delivery orders or task orders.
(d) The Contractor shall comply with the provisions of FAR 52.232 Limitation of Cost, for fully-funded delivery orders or task orders.
A.3   TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011)
A.3 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011)
This order shall commence on date of award and will expire on August 31, 2014.
This order shall commence on date of award and will expire on August 31, 2014.
A.4     NRCG030 ELECTRONIC PAYMENT (SEP 2014)
A.4 NRCG030 ELECTRONIC PAYMENT (SEP 2014)
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-Central Contractor Registration".
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-Central Contractor Registration".
To receive payment, the contractor shall prepare invoices in accordance with NRC's Billing Instructions. Claims shall be submitted on the payee's letterhead, invoice, or on the Government's Standard Form 1034, "Public Voucher for Purchases and Services Other than Personal," and Standard Form 1035, "Public Voucher for Purchases Other than Personal - Continuation Sheet." The preferred method of submitting invoices is electronically to: NRCPayments(Dnrc.gov.
To receive payment, the contractor shall prepare invoices in accordance with NRC's Billing Instructions.
Claims shall be submitted on the payee's letterhead, invoice, or on the Government's Standard Form 1034, "Public Voucher for Purchases and Services Other than Personal," and Standard Form 1035, "Public Voucher for Purchases Other than Personal - Continuation Sheet." The preferred method of submitting invoices is electronically to: NRCPayments(Dnrc.gov.
(End of Clause)
(End of Clause)
Page 2 of 12
Page 2 of 12


A.5     NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS The Debt Collection Improvement Act of 1996 requires that all Federal payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay government vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. Item 15C of the Standard Form 33 may be disregarded.
A.5 NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS The Debt Collection Improvement Act of 1996 requires that all Federal payments except IRS tax refunds be made by Electronic Funds Transfer.
It is the policy of the Nuclear Regulatory Commission to pay government vendors by the Automated Clearing House (ACH) electronic funds transfer payment system.
Item 15C of the Standard Form 33 may be disregarded.
(End of Clause)
(End of Clause)
A.6     NRCH470 GREEN PURCHASING (SEP 2013)
A.6 NRCH470 GREEN PURCHASING (SEP 2013)
(a) In furtherance of the sustainable acquisition goals included in Executive Order 13514, "Federal Leadership in Environmental, Energy, and Economic Performance,"
(a) In furtherance of the sustainable acquisition goals included in Executive Order 13514, "Federal Leadership in Environmental, Energy, and Economic Performance,"
products and services acquired under this contract/order shall be energy-efficient (Energy Star or Federal Energy Management Program (FEMP) designated),
products and services acquired under this contract/order shall be energy-efficient (Energy Star or Federal Energy Management Program (FEMP) designated),
water-efficient, biobased, environmentally preferable (e.g., Electronic Product Environmental Assessment Tool (EPEAT) certified), non-ozone depleting, recycled content, and non-toxic or less toxic alternatives, to the maximum extent practicable in meeting NRC contractual requirements.
water-efficient, biobased, environmentally preferable (e.g., Electronic Product Environmental Assessment Tool (EPEAT) certified), non-ozone depleting, recycled content, and non-toxic or less toxic alternatives, to the maximum extent practicable in meeting NRC contractual requirements.
(b) See NRC's Green Purchasing Plan (GPP) at:
(b) See NRC's Green Purchasing Plan (GPP) at:
http://pbadupws.nrc.gov/docs/ML1219//ML12191Al30.pdf and the General Service             .
http://pbadupws.nrc.gov/docs/ML1219//ML12191Al30.pdf and the General Service Administration's (GSA) Green Procurement Compilation at:
Administration's (GSA) Green Procurement Compilation at:
http://www.gsa.gov/portal/content/198257.
http://www.gsa.gov/portal/content/198257.
(c) The contractor shall flow down this clause into all subcontracts and bther agreements that relate to performance of this contract/order.
(c) The contractor shall flow down this clause into all subcontracts and bther agreements that relate to performance of this contract/order.
(End of Clause)
(End of Clause)
A.7     NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AGREEMENTS, AND GRANTS Review and Approval of Reports (a) Reporting Requirements. The contractor/grantee shall comply with the terms and conditions of the contract/grant regarding the contents of the draft and final report, summaries, data, and related documents, to include correcting, deleting, editing, revising, modifying, formatting, and supplementing any of the information contained therein, at no additional cost to the NRC. Performance under the contract/grant will not be deemed accepted or completed until it complies with the NRC's directions. The reports, summaries, data, and related documents will be considered draft until approved by the NRC. The contractor/grantee agrees that the direction, determinations, and decisions on approval or disapproval of reports, summaries, data, and related Page 3 of 12
A.7 NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AGREEMENTS, AND GRANTS Review and Approval of Reports (a) Reporting Requirements. The contractor/grantee shall comply with the terms and conditions of the contract/grant regarding the contents of the draft and final report, summaries, data, and related documents, to include correcting, deleting, editing, revising, modifying, formatting, and supplementing any of the information contained therein, at no additional cost to the NRC. Performance under the contract/grant will not be deemed accepted or completed until it complies with the NRC's directions. The reports, summaries, data, and related documents will be considered draft until approved by the NRC. The contractor/grantee agrees that the direction, determinations, and decisions on approval or disapproval of reports, summaries, data, and related Page 3 of 12


documents created under this contract/grant remain solely within the discretion of the NRC.
documents created under this contract/grant remain solely within the discretion of the NRC.
Line 99: Line 209:


A.8 STATEMENT OF WORK COVER PAGE ADDENDUM TO TASK ORDER STATEMENT OF WORK (SOW)
A.8 STATEMENT OF WORK COVER PAGE ADDENDUM TO TASK ORDER STATEMENT OF WORK (SOW)
Project Title: Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report Job Code: J4709 Contract No.: NRC-HQ-1 1-C-03-0095 Task Order No.: Limerick Generation Station Supplement to FSER NRC Requisition Office: Office of Nuclear Reactor Regulations NRC COR:     Leslie Perkins Fee Recoverable:       Yes TAC Numbers: ME6555, ME6556 Docket Number: 50-352, 50-353 Contractor: BLH Technologies, Inc.
Project
 
==Title:==
Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report Job Code: J4709 Contract No.: NRC-HQ-1 1-C-03-0095 Task Order No.: Limerick Generation Station Supplement to FSER NRC Requisition Office:
Office of Nuclear Reactor Regulations NRC COR:
Leslie Perkins Fee Recoverable:
Yes TAC Numbers: ME6555, ME6556 Docket Number: 50-352, 50-353 Contractor:
BLH Technologies, Inc.
Page 5 of 12
Page 5 of 12


Line 107: Line 224:
The staff documents its support for the final related regulatory decisions in two NUREG-series publications: Supplemental Environmental Impact Statements (SEISs) and Safety Evaluation Reports (SERs). For each nuclear power plant license renewal application (LRA) and environmental report (ER) received from an applicant for license renewal, the staff publishes one draft SEIS (DSEIS), one final SEIS (FSEIS), one SER with open items, and one final SER.
The staff documents its support for the final related regulatory decisions in two NUREG-series publications: Supplemental Environmental Impact Statements (SEISs) and Safety Evaluation Reports (SERs). For each nuclear power plant license renewal application (LRA) and environmental report (ER) received from an applicant for license renewal, the staff publishes one draft SEIS (DSEIS), one final SEIS (FSEIS), one SER with open items, and one final SER.
The SER documents the results of the staff's safety review of the LRA and describes the technical details considered in evaluating the safety aspects of the proposed extended operation. The staff issued the final SER for the Limerick Generation Station license renewal review in January 2013.
The SER documents the results of the staff's safety review of the LRA and describes the technical details considered in evaluating the safety aspects of the proposed extended operation. The staff issued the final SER for the Limerick Generation Station license renewal review in January 2013.
The staff issues Supplements to the FSERs when new issues are identified by the applicant or when the staff issues new guidance regarding technical issues that could potentially change the staff's conclusions in the FSER.     Supplemental final SERs can range from 60-100 pages and are typically about 80 pages in length.
The staff issues Supplements to the FSERs when new issues are identified by the applicant or when the staff issues new guidance regarding technical issues that could potentially change the staff's conclusions in the FSER.
Supplemental final SERs can range from 60-100 pages and are typically about 80 pages in length.
: 3. SCOPE The contract is to obtain expert document layout, assembly, formatting, and technical editing services to assist the NRC's Office of Nuclear Reactor Regulation, Division of License Renewal (DLR) to prepare supplement to the final SER for Limerick Generation Station Page 6 of 12
: 3. SCOPE The contract is to obtain expert document layout, assembly, formatting, and technical editing services to assist the NRC's Office of Nuclear Reactor Regulation, Division of License Renewal (DLR) to prepare supplement to the final SER for Limerick Generation Station Page 6 of 12
: 4. APPLICABLE DOCUMENTS AND STANDARDS
: 4. APPLICABLE DOCUMENTS AND STANDARDS
: a. Electronic files shall be the following:
: a. Electronic files shall be the following:
: 1) Accessible: comply with Section 508 of the Rehabilitation Act (check the accessibility); accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.
: 1)
Accessible: comply with Section 508 of the Rehabilitation Act (check the accessibility); accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.
: 2) Archival: generate PDF using Adobe Acrobat Professional 9.0 with NRC downloaded NRC distiller and preflight profiles or NRC designated PDF generator and PDF/A format, an international standard for archival PDFs; embed fonts; update/delete metadata (http://www.nrc.gov.gov/site-help/electronic-sub-ref-mat.html).
: 2) Archival: generate PDF using Adobe Acrobat Professional 9.0 with NRC downloaded NRC distiller and preflight profiles or NRC designated PDF generator and PDF/A format, an international standard for archival PDFs; embed fonts; update/delete metadata (http://www.nrc.gov.gov/site-help/electronic-sub-ref-mat.html).
: 3) Print-ready: min. 600 dpi (1,200 dpi recommended) for high-quality, professional printing; include print disclaimers for any scanned or pixelated images; the PDF shall be an entire document, including cover, inside cover, title page, NRC Form 335, etc. (see NUREG-1 757).
: 3) Print-ready: min. 600 dpi (1,200 dpi recommended) for high-quality, professional printing; include print disclaimers for any scanned or pixelated images; the PDF shall be an entire document, including cover, inside cover, title page, NRC Form 335, etc. (see NUREG-1 757).
: 4) Web-enabled (electronic): bookmarks for navigation (generated by Microsoft Office Word 2007, or current NRC designated word processing software, as directed by the TM, with the heading styles applied); live links to Web sites (entire URL shall be active); meet NRC Web publication standards; enabled for Fast Web view; match agency-wide electronic standards (http://www.nrc.qov/site-help/e-submittals.html).
: 4) Web-enabled (electronic): bookmarks for navigation (generated by Microsoft Office Word 2007, or current NRC designated word processing software, as directed by the TM, with the heading styles applied); live links to Web sites (entire URL shall be active); meet NRC Web publication standards; enabled for Fast Web view; match agency-wide electronic standards (http://www.nrc.qov/site-help/e-submittals.html).
: b. Specifically, the Microsoft Office Word 2010 file shall use the following:
: b. Specifically, the Microsoft Office Word 2010 file shall use the following:
1 ) Styles
1 ) Styles
: 2) Automated formatting (no manually tabbed columns)
: 2)
Automated formatting (no manually tabbed columns)
: 3) Linked bookmarks or anchors for the table of contents or other document guides that jump to specific sections of the text
: 3) Linked bookmarks or anchors for the table of contents or other document guides that jump to specific sections of the text
: 4) Headers and other structural markup
: 4) Headers and other structural markup
Line 128: Line 248:
: 2) Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters
: 2) Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters
: 3) Reserve the period (".", full stop) for the file extension at the end of the filename
: 3) Reserve the period (".", full stop) for the file extension at the end of the filename
: d. In addition to general document quality standards, the contractor shall meet the following standards in:
: d.
In addition to general document quality standards, the contractor shall meet the following standards in:
: 1) U.S. Government Printing Office (GPO) Style Manual
: 1) U.S. Government Printing Office (GPO) Style Manual
: 2) NUREG-0650, "Preparing NUREG-series Publications," Revision 2
: 2) NUREG-0650, "Preparing NUREG-series Publications," Revision 2
Line 149: Line 270:
: 5. Document-specific abbreviation list (i.e., Final SER)
: 5. Document-specific abbreviation list (i.e., Final SER)
Page 8 of 12
Page 8 of 12
: 6. List and link figures, equations, tables, etc.
: 6.
List and link figures, equations, tables, etc.
: 7. Formatted tables with simple columns (do not nest tables, mark column headers if possible)
: 7. Formatted tables with simple columns (do not nest tables, mark column headers if possible)
: 8. Embedded fonts and objects The contractor shall provide deliverable that are accessible, archival-quality, print-ready, Web-enabled PDF and DOC source files that meet Federal and agency requirements for publications. The print and electronic copies shall match (print the paper copy from the PDF, which is generated from the Microsoft Office Word 2010 file).
: 8. Embedded fonts and objects The contractor shall provide deliverable that are accessible, archival-quality, print-ready, Web-enabled PDF and DOC source files that meet Federal and agency requirements for publications. The print and electronic copies shall match (print the paper copy from the PDF, which is generated from the Microsoft Office Word 2010 file).
Electronic files shall be the following:
Electronic files shall be the following:
: 1. Accessible: comply with Section 508 of the Rehabilitation Act; accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.
: 1. Accessible: comply with Section 508 of the Rehabilitation Act; accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.
Line 160: Line 282:
The contractor shall use the following guidelines for file names:
The contractor shall use the following guidelines for file names:
: 1. Use ASCII letters (a-z, A-Z), digits (0-9), underscores and hyphens ("_" and
: 1. Use ASCII letters (a-z, A-Z), digits (0-9), underscores and hyphens ("_" and
: 2. Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters
: 2.
Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters
: 3. Reserve the period (".", full stop) for the file extension at the end of the filename In addition to general document quality standards, the contractor shall meet the following standards in:
: 3. Reserve the period (".", full stop) for the file extension at the end of the filename In addition to general document quality standards, the contractor shall meet the following standards in:
: 1) U.S. Government Printing Office (GPO) Style Manual
: 1) U.S. Government Printing Office (GPO) Style Manual
Line 169: Line 292:
: 6) License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples"
: 6) License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples"
: 7) www.plainlanquagqe.Qov
: 7) www.plainlanquagqe.Qov
: 8) Section 508 of the Rehabilitation Act In cases where SER style guide conflicts with any of the guidance listed above, the contractor shall follow the SER guide. If SER style guide is being revised, the TM may provide guidance in lieu of the SER style guide.
: 8) Section 508 of the Rehabilitation Act In cases where SER style guide conflicts with any of the guidance listed above, the contractor shall follow the SER guide.
If SER style guide is being revised, the TM may provide guidance in lieu of the SER style guide.
The contractor shall be responsible for the following document properties:
The contractor shall be responsible for the following document properties:
1.Layout 2.Assembly
1.Layout 2.Assembly
Line 186: Line 310:
: 12. Developing index
: 12. Developing index
: 13. Consistency of text, figures, table headings, and section headings with the table of contents
: 13. Consistency of text, figures, table headings, and section headings with the table of contents
: 14. Pagination-verifying page numbers are consistent with the table of contents and index Items determined to be missing or incorrect will be corrected by the contractor. If not incorporated after initial identification by NRC, the contractor will add/correct at its own expense.
: 14. Pagination-verifying page numbers are consistent with the table of contents and index Items determined to be missing or incorrect will be corrected by the contractor.
If not incorporated after initial identification by NRC, the contractor will add/correct at its own expense.
The NRC has an expectation that the contractor shall be able to perform technical editing of a minimum of 70 pages per business day as well as format a minimum of 70 pages per business day.
The NRC has an expectation that the contractor shall be able to perform technical editing of a minimum of 70 pages per business day as well as format a minimum of 70 pages per business day.
Deliverables shall be delivered on the dates specified in the task order. If for any reason a deliverable cannot be delivered within the scheduled time frame, the Contractor shall notify the NRC Contracting Officer's Representative and in writing with cause of delay and the proposed revised schedule. This notice shall include the impact on the overall project. The NRC Contracting Officer's representative shall make a business Page 10 of 12
Deliverables shall be delivered on the dates specified in the task order. If for any reason a deliverable cannot be delivered within the scheduled time frame, the Contractor shall notify the NRC Contracting Officer's Representative and in writing with cause of delay and the proposed revised schedule. This notice shall include the impact on the overall project. The NRC Contracting Officer's representative shall make a business Page 10 of 12


decision about the impact of the delay and forward the impact to the Contracting Officer.
decision about the impact of the delay and forward the impact to the Contracting Officer.
The deliverable shall first be submitted in draft for NRC review. NRC shall have at 30 working days to review the draft deliverable and respond with comments or approval.
The deliverable shall first be submitted in draft for NRC review.
Upon approval by NRC of the original draft or the corrected draft, the deliverable shall be delivered in final form to the NRC Contractor Officer's Representative. For each deliverable (draft or final), the Contractor shall provide one (1) electronic version of the deliverable to the COR, unless otherwise indicated.
NRC shall have at 30 working days to review the draft deliverable and respond with comments or approval.
DELIVERABLE SCHEDULE DESCRIPTION                                               DUE Draft Supplemental Final SER                                                   July 7, 2014 Final Supplemental Final SER                                                   August 12, 2014
Upon approval by NRC of the original draft or the corrected draft, the deliverable shall be delivered in final form to the NRC Contractor Officer's Representative.
For each deliverable (draft or final), the Contractor shall provide one (1) electronic version of the deliverable to the COR, unless otherwise indicated.
DELIVERABLE SCHEDULE DESCRIPTION DUE Draft Supplemental Final SER July 7, 2014 Final Supplemental Final SER August 12, 2014
: 7. Labor Categories and Level-of-Effort (LOE)
: 7. Labor Categories and Level-of-Effort (LOE)
: a. The contractor shall provide a project manager to oversee the efforts and ensure the timely submission of quality deliverables that meet the requirements of the statement of work (SOW).
: a. The contractor shall provide a project manager to oversee the efforts and ensure the timely submission of quality deliverables that meet the requirements of the statement of work (SOW).
Line 199: Line 326:
: c. The contractor shall provide a technical editor who shall verify the document is in accordance with the NRC's style guidance and SOW and is grammatically correct.
: c. The contractor shall provide a technical editor who shall verify the document is in accordance with the NRC's style guidance and SOW and is grammatically correct.
: d. The contractor personnel shall also have expertise in the use of Microsoft Office Word 2010 or current NRC designated word processing software, as directed by the COR.
: d. The contractor personnel shall also have expertise in the use of Microsoft Office Word 2010 or current NRC designated word processing software, as directed by the COR.
Labor Category                 Estimated         Estimated             Total Hrs.
Labor Category Estimated Estimated Total Hrs.
Hours per         Delivery Orders       (life of Delivery           (Qty. for life of     contract) order             contract)
Hours per Delivery Orders (life of Delivery (Qty. for life of contract) order contract)
Project Manager                 14                 1                     14 Technical Editor               20                 1                     20 Document Specialist             20                 1                     20 Total                                                                     54
Project Manager 14 1
14 Technical Editor 20 1
20 Document Specialist 20 1
20 Total 54
: 8. GOVERNMENT-FURNISHED PROPERTY/MATERIAL The COR will provide the contractor with Limerick Generation Station Supplement to FSER for editing. The COR will also provide the contractor with the following guidance documents related to this effort:
: 8. GOVERNMENT-FURNISHED PROPERTY/MATERIAL The COR will provide the contractor with Limerick Generation Station Supplement to FSER for editing. The COR will also provide the contractor with the following guidance documents related to this effort:
Page 11 of 12
Page 11 of 12
* License Renewal Project Manager Handbook, Attachment 9, "Safety Evaluation Report (SER) Style Guide"
 
* License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples" The following NUREG reports related to this effort are available through the NRC Agencywide Document Access and Management System (ADAMS).
License Renewal Project Manager Handbook, Attachment 9, "Safety Evaluation Report (SER) Style Guide" License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples" The following NUREG reports related to this effort are available through the NRC Agencywide Document Access and Management System (ADAMS).
NUREG-1379, "NRC Editorial Style Guide," Revision 2, is available through ADAMS at:
NUREG-1379, "NRC Editorial Style Guide," Revision 2, is available through ADAMS at:
http://www.nrc.qov/readinq-rm/adams.html#web-based-adams(Accession No.
http://www.nrc.qov/readinq-rm/adams.html#web-based-adams(Accession No.

Latest revision as of 17:54, 10 January 2025

Task Order No. NRC-HQ-20-14-T-0001 Under Contract No. NRC-HQ-11-C-03-0095
ML14198A342
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 07/16/2014
From: Aracelis Perez-Ortiz
Acquisition Management Division
To:
BLH Technologies
References
NRC-HQ-11-C-03-0095, NRC-HQ-20-14-T-0001
Download: ML14198A342 (14)


Text

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS I-REQUISITION NUMBER PAGE OF OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 NRR-14-022 9 14

2. CONTRACT NO.
3. ASNARD!
4. OROER NUMBER
5. SOLICITATION NUMBER
16. SOLICITATION NRC-1HQ-1i-C--03-0095 EFFECTINATE ISSUE DATE 07/01/2014 NRC-HQ-20-14-T-0001
7.

FOR SOLICITATION

e. NAME 1, TELEPHONE NUMBER (No clled colI/)

S. OFFER DUE DATElLOCAL TIME INFORMATIONCALL:

ARACELIS PEREZ-ORTIZ

9. ISSUED BY CODE INRCHQ
10. THIS ACQUISITION IS U

UNRESTRICTED OR In SET ASIDE-

% FOR.

WOMEN-OWNED SMALL BUSINESS US NRC HQ

-] SMALL BUSINESS

[(WOSB) ELIGIBLE UNDER THE WNOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION 0 HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 61410 MAIL STOP 3WFN-05-C64MP BUSINESS 3 EDWOSEB WASHINGTON DC 20555-0001

  • ]SERVICE-DISABLED E]

S(A)

VETERAN-ONED SIZE STANDARD.

0 SMALL. BUSINESS

11. DELIVERY FOR FOB DESTINA-
12. DIS>COUNT TERMS 13b. RAT NG TION UNLESS BLOCK IS Cl 13.£. THIS CONTRACTIS A MARKED 3 0 RATED ORDER UNDER Fl SEE SCHEDULE DPAS (IS CFR 700)
14. METHOD OF SOLICITATtON

[*RFO

[lire D RFP 1 SELIVERTO CODE NRCHQ

16. ADMINISTERED BY CODE JNRCHQ US NUCLEAR REGULATORY COMMISSION-US NRC -

HQ MAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION 4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852 WASHINGTON DC 20555-0001.

Ila. CONTRACTOR CODE 140697405 FACILITY c

I BSR.

PAYMENT WILL BE MADE BY CODE (RCOPAYMENTS OFFEROR COOENI BLH TECHNOLOGIES INC US NUCLEAR REGULATORY COMMISSION 1803 RESEARCH BLVD STE 615 ONE WHITE FLINT NORTH ROCKVILLE MD 208506108 11555 ROCKVILLE PIKE MAILSTOP 03-E17A ROCKVILLE MD 20852-2738 TELEPHONE NO.

E]i 7b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED USEE ADDENDUM

19.
20.
21.
22.
23.

24.

ITEM NO.

SCHEDULE OF SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Title:

Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final. Safety Evaluation Report.

The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no.

NRC-HQ-l1-C-03-0095.

Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance:

From date of award through August 31, 2014 (Use Reverse and/or AttBch Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govf. Use Only) 2014-X0OO-FEEBASED-20-ODO4-l1-4-148-1061-252A

$4,630.00 0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 5U.212-5 ARE ATTACHED.

ADDENDA OARE D ARE NOTATTACHED.

0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA.

DARE MJARE NOT ATTACHED, 028. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1]

29, AWARD OF CONTRACT: REF.

OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED

,_ YOUR OFFER ON SOLICITATION (BLOCK 5),

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFERORICONTRACTOR 31.. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 3EE. NAm$ ANDI, Ty-po pca n

3c.

DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or pnn,)

315 DATE SIGNED Be a

N~tolf TL.GR Hayorpris f)

-7 7/2/14 IARACELIS PEREZ-ORTIZ 0/01/2014 President and CEO

  • U R I O

U S EI TI O N R L I SO TA L

U L E,

PREVIOUS EDITION IS NOT USABLE STANDARD FOyM 14GS 9 (FREV.

21U2012)

Prescribed by GSA - FAR 148 CFR) 53.212 SUNSI REVIEW COMPLETE AnOW D UlD JUL.. 16 2014

SOLICITATION/CONTRACTIORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER PAGE OF OFFEROR TO COMPLETE BLOCKS 12,17, 23, 24, & 30 NRR-14-0219 1

14

2. CONTRACT NO.
3. AWARD/
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION NRC-HQ-l1-C-03-0095 EFFECTIVE DATE ISSUE DATE 07/01/2014 NRC-HQ-20-14-T-0001
7.

FOR SOLICITATION L

a. NAME
b. TELEPHONE NUMBER (No COllect calls)

B. OFFER DUE DATE/LOCAL TIME INFORMATION CALL:

ARACELI S PEREZ-ORT I Z

9. ISSUED BY CODE NRCHQ
10. THISACQUISITION IS W

UNRESTRICTEDOR

)Z SETASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS US NRC -

HQ 0 SMALLBUSINESS W (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED ACQUI SIT ION MANAGEMENT DIVISION 0 HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 561410 MAIL STOP 3WFN-05-C64MP BUSINESS D EDWOSB WASHINGTON DC 20555-0001

[]SERVICE-DISABLED ED 8(A)

VETERAN-OWNED SIZE STANDARD:

$ 7 0 SMALL BUSINESS

11.

DELIVERY FOR FOB DESTINA-

12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 0]

13a. THIS CONTRACT ISA MARKED 30 RATED ORDER UNDER

[ SEE SCHEDULE DPAS (15 CFR 700)

14. METHOD OF SOLICITATION L2RFQ

[--IFB RFP

15. DELIVER TO coDE JNRCHQ
16. ADMINISTERED BY CODE rRCHQ US NUCLEAR REGULATORY COMMISSION-US NRC -

HQ MAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION 4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MP ROCKVILLE MD 20852 WASHINGTON DC 20555-0001 17a. CONTRACTOR/

CODE 1140697405 FACILITY 18a. PAYMENT WILL BE MADE BY CODE NRC PAYMENTS OFFEROR CODE I

BLH TECHNOLOGIES INC US NUCLEAR REGULATORY COMMISSION

.1803 RESEARCH BLVD STE 615 ONE WHITE FLINT NORTH ROCKVILLE MD 208506108 11555 ROCKVILLE PIKE MAILSTOP 03-El7A ROCKVILLE MD 20852-2738 TELEPHONE NO.

-17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER l8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1Ba UNLESS BLOCK BELOW IS CHECKED r-SEE ADDENDUM

19.
20.
21.
22.
23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Title:

Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report.

The contractor shall perfom the work specified in the Statement of Work in accordance with the terms an conditions of contract no. NRC-HQ-1I-C-03-0095.

Task Order Ceiling: $4,630.00 Obligated Amount: $4,630.00 Period of performance: From date of award through August 31, 2014 (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) 2014-X0200-FEEBASED-20-20D004-11-4-148-1061-252A

$4, 630.00 r-27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

ADDENDA

[:]ARE WARE NOTATTACHED.

10 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA WARE Nj ARE NOT ATTACHED.

9)28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

E] 29. AWARD OF CONTRACT: REF.

OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED

. YOUR OFFER ON SOLICITATION (BLOCK 5),

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFERORJCONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 3Gb, NAME AND TITLE OF SIGNER (Type orpnnt) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED 3RACELIS PEREZ-ORTIZ 07/01/2014 APREIOUS EDITION UEPRI N

ODUCS E PecTIrObeN bGTASA- -FAR(449 REFV 2 3*.12 PREVIOUS EDITION IS NOT USABLE I

P Prescribed by GSA - FAR 148 CFR) 53.212

TABLE OF CONTENTS A.1 PR IC E SC H ED U LE............................................................................................

2 A.2 CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)

A LTERNATE I (AUG 2011).......................................................................................

2 A.3 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011)........... 2 A.4 NRCG030 ELECTRONIC PAYMENT (SEP 2014).............................................

2 A.5 NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS.......................................................................

3 A.6 NRCH470 GREEN PURCHASING (SEP 2013)...............................................

3 A.7 NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AG REEM ENTS, AND GRANTS................................................................................

3 A.8 STATEM ENT O F W O RK.....................................................................................

5 Page 1 of 12

A.1 PRICE SCHEDULE

ýJt E30,2-04 IIIGUJST 31,20144 L.ABGRHOUR~Q 0023 TASK 8: RELATED SUPPORT 0023a PROJECT MANAGER HOUR 0023b TECHNICAL EDITOR HOURR 0023c DOCUMENT SPECIALIST

$HOUR63000 ESTIMATED TASK ORDER SUBTOTAL

$4,630.00 A.2 CONSIDERATION AND OBLIGATION--TASK ORDERS (AUG 2011)

ALTERNATE I (AUG 2011)

(a) The ceiling of this order for services is $4,630.00.

(b) This order is subject to the minimum and maximum ordering requirements set forth in the contract.

(c) The amount obligated for this order is $4,630.00.

(d) The Contractor shall comply with the provisions of FAR 52.232 Limitation of Cost, for fully-funded delivery orders or task orders.

A.3 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE (AUG 2011)

This order shall commence on date of award and will expire on August 31, 2014.

A.4 NRCG030 ELECTRONIC PAYMENT (SEP 2014)

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-Central Contractor Registration".

To receive payment, the contractor shall prepare invoices in accordance with NRC's Billing Instructions.

Claims shall be submitted on the payee's letterhead, invoice, or on the Government's Standard Form 1034, "Public Voucher for Purchases and Services Other than Personal," and Standard Form 1035, "Public Voucher for Purchases Other than Personal - Continuation Sheet." The preferred method of submitting invoices is electronically to: NRCPayments(Dnrc.gov.

(End of Clause)

Page 2 of 12

A.5 NRCH480 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS The Debt Collection Improvement Act of 1996 requires that all Federal payments except IRS tax refunds be made by Electronic Funds Transfer.

It is the policy of the Nuclear Regulatory Commission to pay government vendors by the Automated Clearing House (ACH) electronic funds transfer payment system.

Item 15C of the Standard Form 33 may be disregarded.

(End of Clause)

A.6 NRCH470 GREEN PURCHASING (SEP 2013)

(a) In furtherance of the sustainable acquisition goals included in Executive Order 13514, "Federal Leadership in Environmental, Energy, and Economic Performance,"

products and services acquired under this contract/order shall be energy-efficient (Energy Star or Federal Energy Management Program (FEMP) designated),

water-efficient, biobased, environmentally preferable (e.g., Electronic Product Environmental Assessment Tool (EPEAT) certified), non-ozone depleting, recycled content, and non-toxic or less toxic alternatives, to the maximum extent practicable in meeting NRC contractual requirements.

(b) See NRC's Green Purchasing Plan (GPP) at:

http://pbadupws.nrc.gov/docs/ML1219//ML12191Al30.pdf and the General Service Administration's (GSA) Green Procurement Compilation at:

http://www.gsa.gov/portal/content/198257.

(c) The contractor shall flow down this clause into all subcontracts and bther agreements that relate to performance of this contract/order.

(End of Clause)

A.7 NRCH400 SECURITY REQUIREMENTS RELATING TO THE PRODUCTION OF REPORT(S) OR THE PUBLICATION OF RESULTS UNDER CONTRACTS, AGREEMENTS, AND GRANTS Review and Approval of Reports (a) Reporting Requirements. The contractor/grantee shall comply with the terms and conditions of the contract/grant regarding the contents of the draft and final report, summaries, data, and related documents, to include correcting, deleting, editing, revising, modifying, formatting, and supplementing any of the information contained therein, at no additional cost to the NRC. Performance under the contract/grant will not be deemed accepted or completed until it complies with the NRC's directions. The reports, summaries, data, and related documents will be considered draft until approved by the NRC. The contractor/grantee agrees that the direction, determinations, and decisions on approval or disapproval of reports, summaries, data, and related Page 3 of 12

documents created under this contract/grant remain solely within the discretion of the NRC.

(b) Publication of Results. Prior to any dissemination, display, publication, or release of articles, reports, summaries, data, or related documents developed under the contract/grant, the contractor/grantee shall submit them to the NRC for review and approval. The contractor/ grantee shall not release, disseminate, display or publish articles, reports, summaries, data, and related documents, or the contents therein, that have not been reviewed and approved by the NRC for release, display, dissemination or publication. The contractor/grantee agrees to conspicuously place any disclaimers, markings or notices, directed by the NRC, on any articles, reports, summaries, data, and related documents that the contractor/grantee intends to release, display, disseminate or publish to other persons, the public, or any other entities. The contractor/grantee agrees, and grants, a royalty-free, nonexclusive, irrevocable worldwide license to the government, to use, reproduce, modify, distribute, prepare derivative works, release, display or disclose the articles, reports, summaries, data, and related documents developed under the contract/grant, for any governmental purpose and to have or authorize others to do so.

(c) Identification/Marking of Sensitive Unclassified Non-Safeguards Information (SUNSI) and Safeguards Information (SGI). The decision, determination, or direction by the NRC that information possessed, formulated or produced by the contractor/grantee constitutes SUNSI or SGI is solely within the authority and discretion of the NRC. In performing the contract/grant, the contractor/grantee shall clearly mark SUNSI and SGI, to include for example, OUO-Allegation Information or OUO-Security Related Information on any reports, documents, designs, data, materials, and written information, as directed by the NRC. In addition to marking the information as directed by the NRC, the contractor shall use the applicable NRC cover sheet (e.g., NRC Form 461 Safeguards Information) in maintaining these records and documents. The contractor/grantee shall ensure that SUNSI and SGI is handled, maintained and protected from unauthorized disclosure, consistent with NRC policies and directions. The contractor/grantee shall comply with the requirements to mark, maintain, and protect all information, including documents, summaries, reports, data, designs, and materials in accordance with the provisions of Section 147 of the Atomic Energy Act of 1954 as amended, its implementing regulations (10 CFR 73.21), Sensitive Unclassified Non-Safeguards and Safeguards Information policies, and NRC Management Directives and Handbooks 12.5, 12.6 and 12.7.

(d) Remedies. In addition to any civil, criminal, and contractual remedies available under the applicable laws and regulations, failure to comply with the above provisions, and/or NRC directions, may result in suspension, withholding, or offsetting of any payments invoiced or claimed by the contractor/grantee.

(e) Flowdown. If the contractor/grantee intends to enter into any subcontracts or other agreements to perform this contract/grant, the contractor/grantee shall include all of the above provisions in any subcontracts or agreements.

(End of Clause)

Page 4 of 12

A.8 STATEMENT OF WORK COVER PAGE ADDENDUM TO TASK ORDER STATEMENT OF WORK (SOW)

Project

Title:

Technical Editing Assistance for License Renewal of Limerick Generation Station Supplemental Final Safety Evaluation Report Job Code: J4709 Contract No.: NRC-HQ-1 1-C-03-0095 Task Order No.: Limerick Generation Station Supplement to FSER NRC Requisition Office:

Office of Nuclear Reactor Regulations NRC COR:

Leslie Perkins Fee Recoverable:

Yes TAC Numbers: ME6555, ME6556 Docket Number: 50-352, 50-353 Contractor:

BLH Technologies, Inc.

Page 5 of 12

TASK ORDER STATEMENT OF WORK

1. PROJECT TITLE Technical Editing Assistance for License Renewal Limerick Generation Station Supplemental Final Safety Evaluation Report
2. BACKGROUND Based on the Atomic Energy Act, the U.S. Nuclear Regulatory Commission (NRC) issues licenses for commercial nuclear power reactors to operate for up to 40 years and allows these licenses to be renewed for another 20 years. The license renewal safety requirements are published as Title 10 of the Federal Code of Regulations Part 54, respectively. The NRC has published regulatory guidance for the NRC staff (the staff) to follow when reviewing applications to address radiological and non-radiological environmental issues titled the "Environmental Standard Review Plan," NUREG-1 555 issued March 2000 (ESRP) to ensure conformance with its review process and to share the process with stakeholders. The NRC has also published regulatory guidance for the staff to follow when reviewing applications to address safety issues titled NUREG-1 800, "Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants," Revision 2 issued December 2010 (SRP-LR) to ensure the quality and uniformity of staff reviews and to share the process with stakeholders.

The staff documents its support for the final related regulatory decisions in two NUREG-series publications: Supplemental Environmental Impact Statements (SEISs) and Safety Evaluation Reports (SERs). For each nuclear power plant license renewal application (LRA) and environmental report (ER) received from an applicant for license renewal, the staff publishes one draft SEIS (DSEIS), one final SEIS (FSEIS), one SER with open items, and one final SER.

The SER documents the results of the staff's safety review of the LRA and describes the technical details considered in evaluating the safety aspects of the proposed extended operation. The staff issued the final SER for the Limerick Generation Station license renewal review in January 2013.

The staff issues Supplements to the FSERs when new issues are identified by the applicant or when the staff issues new guidance regarding technical issues that could potentially change the staff's conclusions in the FSER.

Supplemental final SERs can range from 60-100 pages and are typically about 80 pages in length.

3. SCOPE The contract is to obtain expert document layout, assembly, formatting, and technical editing services to assist the NRC's Office of Nuclear Reactor Regulation, Division of License Renewal (DLR) to prepare supplement to the final SER for Limerick Generation Station Page 6 of 12
4. APPLICABLE DOCUMENTS AND STANDARDS
a. Electronic files shall be the following:
1)

Accessible: comply with Section 508 of the Rehabilitation Act (check the accessibility); accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.

2) Archival: generate PDF using Adobe Acrobat Professional 9.0 with NRC downloaded NRC distiller and preflight profiles or NRC designated PDF generator and PDF/A format, an international standard for archival PDFs; embed fonts; update/delete metadata (http://www.nrc.gov.gov/site-help/electronic-sub-ref-mat.html).
3) Print-ready: min. 600 dpi (1,200 dpi recommended) for high-quality, professional printing; include print disclaimers for any scanned or pixelated images; the PDF shall be an entire document, including cover, inside cover, title page, NRC Form 335, etc. (see NUREG-1 757).
4) Web-enabled (electronic): bookmarks for navigation (generated by Microsoft Office Word 2007, or current NRC designated word processing software, as directed by the TM, with the heading styles applied); live links to Web sites (entire URL shall be active); meet NRC Web publication standards; enabled for Fast Web view; match agency-wide electronic standards (http://www.nrc.qov/site-help/e-submittals.html).
b. Specifically, the Microsoft Office Word 2010 file shall use the following:

1 ) Styles

2)

Automated formatting (no manually tabbed columns)

3) Linked bookmarks or anchors for the table of contents or other document guides that jump to specific sections of the text
4) Headers and other structural markup
5) Abbreviation list
6) List and link figures, equations, tables, etc.
7) Formatted tables with simple columns (do not nest tables, mark column headers if possible)
8) Embedded fonts and objects
c. The contractor shall use the following guidelines for file names:
1) Use ASCII letters (a-z, A-Z), digits (0-9), underscores and hyphens ("_" and
2) Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters
3) Reserve the period (".", full stop) for the file extension at the end of the filename
d.

In addition to general document quality standards, the contractor shall meet the following standards in:

1) U.S. Government Printing Office (GPO) Style Manual
2) NUREG-0650, "Preparing NUREG-series Publications," Revision 2
3) NUREG-1379, "NRC Editorial Style Guide," Revision 2 Page 7 of 12
4) NUREG-0544, "NRC Collection of Abbreviations," Revision 4
5) License Renewal Project Manager Handbook, Attachment 9, "Safety Evaluation Report (SER) Style Guide"
6) License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation
7) www.plainlanquagqe.gov
8) Section 508 of the Rehabilitation Act
5. SPECIFIC TASKS The contractor shall prepare, layout, assemble, format, and technical edit the Supplement to the final SER for Limerick Generating Station. The format and content of the deliverables shall be consistent NUREG-1379, "NRC Editorial Style Guide," Revision 2, and follow Section 2.6.1 "NRC's Plain Language and Editorial Guidelines" of NRC Management Directive 3.7, "NUREG-Series Publications,"

(MD 3.7).

Recommended technical editorial changes should be provided to the COR in a track changes format for review. The COR may provide comments and revisions to the supplement to the final SER to the contractor, requiring turnaround within 1-2 business days, as directed by COR. The contractor shall revise the SER based on comments and revisions provided by the COR and submit a final supplement to the SER.

6. DELIVERABLES AND DELIVERY SCHEDULE The deliverable will include at minimum a word processing source file, an electronic "print" file in Portable Document Format (PDF), and a printed camera-ready document from the PDF file. The contractor shall be responsible for structuring the deliverable to follow Federal and agency standards for publications. The current agency word processing standard is Microsoft Office Word 2010. The contractor shall use the

.latest agency-designated version of this agency standard. The source and PDF files shall be automated structured, and reusable (i.e., applies templates, contain automatic bookmarks, have "live" Web links). The contractor shall consider long-term use and revision when establishing styles.. This will be evidenced by styles that are constructed for ease of use and that apply automated functions. The contractor shall provide a style sheet itemizing the specifications for each style or tag applied in the word processing program. For example, the style sheet will note the name of the style, formatting details, and the specific functions of and use for each style. The contractor shall include corrections to meet quality standards as a part of this deliverable.

The contractor shall ensure the deliverable is in NRC-approved version of Microsoft Office Word 2010 and the file shall use the following:

1. Styles
2. Automated formatting (no manually tabbed columns)
3. Linked bookmarks or anchors for the table of contents or other document guides that jump to specific sections of the text
4. Headers and other structural markup
5. Document-specific abbreviation list (i.e., Final SER)

Page 8 of 12

6.

List and link figures, equations, tables, etc.

7. Formatted tables with simple columns (do not nest tables, mark column headers if possible)
8. Embedded fonts and objects The contractor shall provide deliverable that are accessible, archival-quality, print-ready, Web-enabled PDF and DOC source files that meet Federal and agency requirements for publications. The print and electronic copies shall match (print the paper copy from the PDF, which is generated from the Microsoft Office Word 2010 file).

Electronic files shall be the following:

1. Accessible: comply with Section 508 of the Rehabilitation Act; accessible to screen readers; high contrast in black and white if any color is used; any information conveyed with color is conveyed equally well when color is not available.
2. Archival: generate PDF using Adobe Acrobat Professional 9.0 with NRC downloaded NRC distiller and preflight profiles or NRC designated PDF generator and PDF/A format, an international standard for archival PDFs; embed fonts; update/delete metadata (http://www. nrc.gov/site-help/electronic-sub-ref-mat. html).
3. Print-ready: minimum 600 dpi (1,200 dpi recommended) for high-quality, professional printing; include print disclaimers for any scanned or pixelated images; the PDF shall be an entire document, including cover, inside cover, title page, NRC Form 335, etc. (see NUREG-1757).
4. Web-enabled (electronic): bookmarks for navigation (generated by Microsoft Office Word 2010, or current NRC designated word processing software, as directed by the TM, with the heading styles applied); live links to Web sites (entire URL shall be active); meet NRC Web publication standards; enabled for Fast Web view; match agencywide electronic standards (http://www.nrc.qov/site-help/e-submittals.html).
5. Be delivered "camera ready" on CD-ROM, "camera ready" meaning that the supplement to final SER is ready to be published as a NUREG.

The contractor shall use the following guidelines for file names:

1. Use ASCII letters (a-z, A-Z), digits (0-9), underscores and hyphens ("_" and
2.

Do not use spaces, quotation marks, diacritic marks or other special/non-printing characters

3. Reserve the period (".", full stop) for the file extension at the end of the filename In addition to general document quality standards, the contractor shall meet the following standards in:
1) U.S. Government Printing Office (GPO) Style Manual
2) NUREG-0650, "Preparing NUREG-series Publications," Revision 2
3) NUREG-1379, "NRC Editorial Style Guide," Revision 2
4) NUREG-0544, "NRC Collection of Abbreviations," Revision 4
5) License Renewal Project Manager Handbook, Attachment 9, "Safety Evaluation Report (SER) Style Guide" Page 9 of 12
6) License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples"
7) www.plainlanquagqe.Qov
8) Section 508 of the Rehabilitation Act In cases where SER style guide conflicts with any of the guidance listed above, the contractor shall follow the SER guide.

If SER style guide is being revised, the TM may provide guidance in lieu of the SER style guide.

The contractor shall be responsible for the following document properties:

1.Layout 2.Assembly

3. Formatting 4.Version control 5.Producing a production-ready document The contractor shall be responsible for services to improve the quality, clarity, and consistency of the SER. The contractor shall also be responsible for the following:
1. Verifying the message is a coherent and logical flow of ideas
2. Correcting syntax, grammar, spelling, and punctuation in accordance with NRC guidance
3. Ensuring consistent use of terms, acronyms, abbreviations, and symbols
4. Correcting disagreement of the subject and verb and faulty parallelisms
5. Eliminating ambiguities, redundancy (wordiness), and overuse of the passive voice
6. Ensuring consistency and accuracy of heading styles, headers, and footers
7. Consistency of equations
8. Consistency and clarity of tables and figures; and redesigning them (as required) to improve their visual effectiveness
9. The accuracy of references and cross-references
10. Verifying references are available to the public
11. Developing table of contents
12. Developing index
13. Consistency of text, figures, table headings, and section headings with the table of contents
14. Pagination-verifying page numbers are consistent with the table of contents and index Items determined to be missing or incorrect will be corrected by the contractor.

If not incorporated after initial identification by NRC, the contractor will add/correct at its own expense.

The NRC has an expectation that the contractor shall be able to perform technical editing of a minimum of 70 pages per business day as well as format a minimum of 70 pages per business day.

Deliverables shall be delivered on the dates specified in the task order. If for any reason a deliverable cannot be delivered within the scheduled time frame, the Contractor shall notify the NRC Contracting Officer's Representative and in writing with cause of delay and the proposed revised schedule. This notice shall include the impact on the overall project. The NRC Contracting Officer's representative shall make a business Page 10 of 12

decision about the impact of the delay and forward the impact to the Contracting Officer.

The deliverable shall first be submitted in draft for NRC review.

NRC shall have at 30 working days to review the draft deliverable and respond with comments or approval.

Upon approval by NRC of the original draft or the corrected draft, the deliverable shall be delivered in final form to the NRC Contractor Officer's Representative.

For each deliverable (draft or final), the Contractor shall provide one (1) electronic version of the deliverable to the COR, unless otherwise indicated.

DELIVERABLE SCHEDULE DESCRIPTION DUE Draft Supplemental Final SER July 7, 2014 Final Supplemental Final SER August 12, 2014

7. Labor Categories and Level-of-Effort (LOE)
a. The contractor shall provide a project manager to oversee the efforts and ensure the timely submission of quality deliverables that meet the requirements of the statement of work (SOW).
b. The contractor shall provide a document specialist who will be responsible for administrative support, document layout, assembly, formatting, and production services that shall follow NRC's style guidance and the SOW.
c. The contractor shall provide a technical editor who shall verify the document is in accordance with the NRC's style guidance and SOW and is grammatically correct.
d. The contractor personnel shall also have expertise in the use of Microsoft Office Word 2010 or current NRC designated word processing software, as directed by the COR.

Labor Category Estimated Estimated Total Hrs.

Hours per Delivery Orders (life of Delivery (Qty. for life of contract) order contract)

Project Manager 14 1

14 Technical Editor 20 1

20 Document Specialist 20 1

20 Total 54

8. GOVERNMENT-FURNISHED PROPERTY/MATERIAL The COR will provide the contractor with Limerick Generation Station Supplement to FSER for editing. The COR will also provide the contractor with the following guidance documents related to this effort:

Page 11 of 12

License Renewal Project Manager Handbook, Attachment 9, "Safety Evaluation Report (SER) Style Guide" License Renewal Project Manager Handbook, Attachment 29, "Safety Evaluation Report Writing Guide Lines and Samples" The following NUREG reports related to this effort are available through the NRC Agencywide Document Access and Management System (ADAMS).

NUREG-1379, "NRC Editorial Style Guide," Revision 2, is available through ADAMS at:

http://www.nrc.qov/readinq-rm/adams.html#web-based-adams(Accession No.

ML093280744)

NUREG-0544, "NRC Collection of Abbreviations," Revision 4, is available through ADAMS at: http://www.nrc.qov/readinc-rm/adams.html#web-based-adams (Accession No. ML041050544)

NUREG-0650, "Preparing NUREG-serious publications," Revision 2, is available through ADAMS at http://www.nrc.qov/reading-rm/adams.html#web-based-adams (Accession No. ML041050294)

An electronic copy M.D 3.7, "NUREG-Series Publications" will be provided if requested by the contractor

9. PLACE OF PERFORMANCE The work will be performed at the contractor's site.
10. PERIOD OF PERFORMANCE The period of performance shall be from date of task order award to August 31, 2014.
11. SECURITY The work will be unclassified Page 12 of 12