project t1p207 transfer line replacement major fabricationpage 1 of 23 (e 09.23.19) statement of...
TRANSCRIPT
Page 1 of 23 (E 09.23.19)
STATEMENT OF WORK
Requisition #: 336234
Title: Project T1P207 Transfer Line Replacement Major Fabrication
Revision Number: 0
Date: 2/20/2020
1.0 Objective
The objective of this Statement of Work (SOW) is to fabricate the components required to
support the installation of new waste transfer lines in support of the 242-A evaporator.
2.0 Background/Introduction
Tank Farm Projects has been tasked to replace the slurry and feed waste transfer lines between
the 242-A Evaporator and AW farm. The project scope includes:
Installation of four new pipe-in-pie waste transfer lines
Installation of jumpers in all affected pits and in the evaporator
Fabrication of support equipment and parts.
Equipment quality levels will vary from General Service QL-3 to Safety Significant QL-2.
Reference Section 7.4 for information on critical characteristics.
The scope of this project has been divided into 15 (fifteen) major tasks which are listed below;
subtasks are provided within each task as applicable. The proposal shall include pricing for the
core tasks; task/subtasks listed as “OPTION” will be priced when invoked by the BUYER per
contract requirements.
Task 1 – 242-A Jumper Fabrication
Subtask 1.1 – Jumper 41 to 5
Subtask 1.2 – Jumper 43 to 13A
Task 2 – AW-02A Jumper Fabrication
Subtask 2.1 – Jumper AW-02A-WT-J-[H-J-L-(X)] Subtask 2.2 – Jumper AW-02A-WT-J-[U-X-(Y)]
Subtask 2.3 – Jumper AW-02A-WT-J-[K-V-Y-2]
Subtask 2.4 – Jumper AW-02A-WT-J-[W-(Z)-1]
Subtask 2.5 – Jumper AW-02A-WT-J-[F-Z]
Subtask 2.6 – Jumper AW-02A-WT-J-[S-T] Subtask 2.7 – Jumper AW-02A-WT-J-[P-R]
Subtask 2.8 – 1” Horizontal Process Blank Fabrication
Subtask 2.9 – Tank Return Assembly AW-02A-WT-TKR-101(1-2)
Subtask 2.10 – Encasement Drain Jumper Assembly (ENC-DR)
Task 3 –AW-B Jumper Fabrication
Subtask 3.1 – Jumper AW-B-WT-J-[R1-A-(B)]
Subtask 3.2 – Jumper AW-B-WT-J-[R4-B-(C)]
Subtask 3.3 – Jumper AW-B-WT-J-[R6-R9-C]
Subtask 3.4 – Jumper AW-B-WT-J-[R14-R15-(A)]
Page 2 of 23 (E 09.23.19)
Task 4 – AW-02E Jumper Fabrication Subtask 4.1 – Jumper AW-02E-WT-J-[F-G]
Task 5 – Cover Plate Fabrication
Subtask 5.1 – AW-02A Cover Plate
Subtask 5.2 – AW-B Cover Plate Task 6 – Valve Operator Assembly Fabrication - OPTION
Subtask 6.1 – 2-Way 5KE Gear Operator Assembly
Subtask 6.2 – 3-Way 5KE Gear Operator Assembly
Subtask 6.3 – Encasement Drain T-Handle Assembly
Subtask 6.4 – Encasement Drain T-Handle Removable Assembly
Task 7 – Pipe-In-Pipe Transfer Line Fabrication
Subtask 7.1 – Slurry Line SL-170 Fabrication
Subtask 7.2 – Slurry Line SL-171 Fabrication
Subtask 7.3 – Supernat Line SN-275 Fabrication Subtask 7.4 – Slurry Line SL-172 Fabrication
Task 8 – Cathodic Protection System Fabrication - OPTION
Task 9 – Isolation Blanks Subtask 9.1 – 2” Combination Assembly
Subtask 9.2 – 3” Combination Assembly
Task 10 – Fabricate Jig Nozzles
Subtask 10.1 – 1” Jig Nozzles
Subtask 10.2 – 2” Jig Nozzles Subtask 10.3 – 3” Jig Nozzles
Task 11 – AW-02A Shield Plate Fabrication - OPTION
Task 12 – PUREX Test Connector Fabrication Subtask 12.1 – 3” Horizontal Low Point Test Connector
Subtask 12.2 – 2” Horizontal Low Point Test Connector
Subtask 12.3 – T-Handle for Test Connectors
Task 13 – PUREX Part Fabrication Subtask 13.1 – Machine 1” Cast PUREX Parts
Sub-Task 13.2 – Machine 1” PUREX Parts
Task 14 – Leak Detector Assembly Fabrication - OPTION
Task15 – Drain Seal Assembly Fabrication - OPTION
Subtask 15.1 – Drain Seal Assembly
Subtask 15.2 – Split Shield Plug
Supplemental attachments are listed below:
Attachment A – Jumper Assembly and Jig Requirements, Rev. B Attachment B – Ultrasonic Testing (UT) Requirements, Rev. A
Attachment C – Delivery Schedule
Page 3 of 23 (E 09.23.19)
3.0 Scope
3.1 Jumper Fabrication
Fabricate and test the jumper assemblies listed below to the applicable drawings, RPP-14541
Rev. 8, Jumper Fabrication and Testing Specification for Tank Farms and Attachment A. These fabrications are Safety Significant, Quality Level 2 (unless specified otherwise). A detailed
Fabrication Inspection and Test (FIT) Plan (Traveler) shall be prepared and submitted for
approval, specific witness/hold points will be provided for inclusion into the traveler. The vendor
shall provide 48 hours notice prior to the start of these activities. Travelers should be created for
each jumper assembly. PUREX connector parts listed as Government Furnished Equipment
(GFE) may be shipped either assembled or as loose parts for assembly by the fabricator.
Legible scans of all GFE Green Tags (including Transfer Accept Tags) shall be included in the
final travelers. The fabricator is responsible for supplying and welding the rotation stops to the
connector block per H-2-32430 (where required), safety wire per RPP-14541 Appendix B and
spring pins.
3.1.1 Task 1 – 242-A JUMPER FABRICATION
Subtask 1.1 – JUMPER ASSEMBLY 41 to 5
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111834-010, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are GFE: 8 & 9. All other material supplied by fabricator.
Subtask 1.2 – JUMPER ASSEMBLY 43 to 13A
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111835-010, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are GFE: 8 & 9. All other material supplied by fabricator.
Page 4 of 23 (E 09.23.19)
3.1.2 Task 2 – AW-02A JUMPER FABRICATION
Subtask 2.1 – JUMPER ASSEMBLY AW-02A-WT-J-[H-J-L-(X)]
Quality Level: SS, QL-2
Quantity: 1 Drawing/Item: H-14-111836-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 6, 8-10, 14, 16-20, 25-27 & Filler Material
(primary piping).
Items that are GFE: 6, 8, 17, 18 & 25. All other material supplied by fabricator.
Subtask 2.2 – JUMPER ASSEMBLY AW-02A-WT-J-[U-X-(Y)]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111837-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 14, 16, 18-20, 25-27 & Filler Material
(primary piping).
Items that are GFE: 8, 16, 18 & 25. All other material supplied by fabricator.
Subtask 2.3 – JUMPER ASSEMBLY AW-02A-WT-J-[K-V-Y-2]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111838-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
Page 5 of 23 (E 09.23.19)
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 6, 8-10, 14, 16, 18-20, 25-27 & Filler Material
(primary piping). Items that are GFE: 6, 8, 18 & 25. All other material supplied by fabricator.
Subtask 2.4 – JUMPER ASSEMBLY AW-02A-WT-J-[ W-(Z)-1]
Quality Level: SS, QL-2
Quantity: 1 Drawing/Item: H-14-111839-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 14, 16, 25-27 & Filler Material (primary
piping).
Items that are GFE: 8, 14, 16 & 25. All other material supplied by fabricator.
Subtask 2.5 – JUMPER ASSEMBLY AW-02A-WT-J-[F-Z]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111840-010, Rev. 0 QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 7-10 & Filler Material (primary piping).
Items that are GFE: 7 & 8. All other material supplied by fabricator.
To support on-going erosion testing, the fabricator shall perform ultrasonic testing (UT) on the
completed jumper per the requirements of Attachment B.
Page 6 of 23 (E 09.23.19)
Subtask 2.6 – JUMPER ASSEMBLY AW-02A-WT-J-[S-T]
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111842-010, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler) B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items B79 – Certificate of Conformance
Items that are GFE: H-2-32410-010 & -020 (6-8, 10, 16-18 & 22, Type I Gasket, Reference Task
12), all other material supplied by fabricator.
Subtask 2.7 – JUMPER ASSEMBLY AW-02A-WT-J-[P-R]
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111843-010, Rev. 0 QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are GFE: H-2-32410-010 & -020 (6-8, 10, 16-18 & 22, Type I Gasket, Reference Task
12), all other material supplied by fabricator.
Subtask 2.8 – 1” HORIZONTAL PROCESS BLANK FABRICATION
Fabricate the Process Blank per drawing H-2-32410 & H-2-90162. Attach bail to completed
assembly. Perform hydrostatic pressure test per ASME B31.3 to 190 +10/-0 PSIG.
Quality Level: GS, QL-3
Quantity: 2
Drawing/Item: H-2-32410-030, Rev. 8 & H-2-90162-010 Rev. 5
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are GFE: H-2-32410-030 (6-8, 11, 16-18 & 22, Type I Gasket, Reference Task 12), all
other material supplied by fabricator.
Page 7 of 23 (E 09.23.19)
Subtask 2.9 – TANK RETURN ASSEMBLY AW-02A-WT-TKR-101(1-2)
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111846-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 9-11, 14, 15 & Filler Material (primary piping). Items that are GFE: 14 & 15. All other material supplied by fabricator.
Subtask 2.10 – ENCASEMENT DRAIN JUMPER ASSEMBLY (ENC-DR)
Quality Level: GS, QL-3 Quantity: 2
Drawing/Item: H-14-111841-010, Rev. 0
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111841-020, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are GFE: 7 & 10. All other material supplied by fabricator.
3.1.3 Task 3 – AW-B JUMPER FABRICATION
Subtask 3.1 – JUMPER ASSEMBLY AW-B-WT-J-[R1-A-(B)]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111847-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
Page 8 of 23 (E 09.23.19)
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 17-20, 25-27 & Filler Material (primary
piping). Items that are GFE: 8, 17, 18 & 25. All other material supplied by fabricator.
Subtask 3.2 – JUMPER ASSEMBLY AW-B-WT-J-[R4-B-(C)]
Quality Level: SS, QL-2
Quantity: 1 Drawing/Item: H-14-111848-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 14, 16-20, 25-27 & Filler Material
(primary piping).
Items that are GFE: 8, 17, 18, & 25. All other material supplied by fabricator.
Subtask 3.3 – JUMPER ASSEMBLY AW-B-WT-J-[R6-R9-C]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111849-010, Rev. 0 QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 14, 18-20, 25-27 & Filler Material
(primary piping).
Items that are GFE: 8, 14, 18, & 25. All other material supplied by fabricator.
Subtask 3.4 – JUMPER ASSEMBLY AW-B-WT-J-[R14-R15-(A)]
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111850-010, Rev. 0
Page 9 of 23 (E 09.23.19)
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 8-10, 18-20, 25-27 & Filler Material (primary
piping).
Items that are GFE: 8, 17, 18, & 25. All other material supplied by fabricator.
To support on-going erosion testing, the fabricator shall perform ultrasonic testing (UT) on the completed jumper per the requirements of Attachment B.
3.1.4 Task 4 – AW-02E JUMPER FABRICATION
Subtask 4.1 – JUMPER ASSEMBLY AW02E-WT-J-F-G
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111856-010, Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 6, 8-10 & Filler Material (primary piping).
Items that are GFE: 6 & 8. All other material supplied by fabricator.
To support on-going erosion testing, the fabricator shall perform ultrasonic testing (UT) on the
completed jumper per the requirements of Attachment B.
3.1.5 Task 5 – COVER PLATE FABRICATION
Subtask 5.1 – AW-02A COVER PLATE
Fabricate the AW-02A Cover Plate per drawing H-14-111857. This fabrication is General Service, Quality Level 3. A detailed Fabrication Inspection and Test (FIT) Plan (Traveler) shall
be prepared and submitted for approval.
Page 10 of 23 (E 09.23.19)
Quality Level: GS, QL-3 Quantity: 1
Drawing/Item: H-14-111857-010, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B31 – Nondestructive Examination Process
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
Subtask 5.2 – AW-B COVER PLATE
Fabricate the AW-02A Cover Plate per drawing H-14-111858. This fabrication is General
Service, Quality Level 3. A detailed Fabrication Inspection and Test (FIT) Plan (Traveler) shall
be prepared and submitted for approval.
Quality Level: GS, QL-3 Quantity: 1
Drawing/Item: H-14-111858-010, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B31 – Nondestructive Examination Process B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
3.1.6 Task 6 – VALVE OPERATOR ASSEMBLY FABRICATION - OPTION
Fabricate the assemblies listed below to the applicable drawings. This fabrication is Safety
Significant, Quality Level 2. A detailed Fabrication Inspection and Test (FIT) Plan (Traveler)
shall be prepared and submitted for approval, specific witness/hold points will be provided for
inclusion into the traveler. The vendor shall provide 48 hours notice prior to the start of these
activities. A traveler may be created for each operator assembly or combined together.
Legible scans of all GFE Green Tags (including Transfer Accept Tags) shall be included in the
final traveler.
The table below provides the required information to complete the actuator assemblies:
Page 11 of 23 (E 09.23.19)
Location Valve EIN Type
(H-14-110327)
Shaft Length
Dimension “A” OR
Note 27.
241-AW-02A AW02A-WT-V-110 2-WAY (-010,-090) TBD
241-AW-02A AW02A-WT-V-111 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-112 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-113 2-WAY (-010,-090) TBD
241-AW-02A AW02A-WT-V-114 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-115 2-WAY (-010,-090) TBD
241-AW-02A AW02A-WT-V-116 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-117 2-WAY (-010,-090) TBD
241-AW-02A AW02A-WT-V-118 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-119 2-WAY (-010,-090) TBD
241-AW-02A AW02A-WT-V-120 3-WAY (-020,-090) TBD
241-AW-02A AW02A-WT-V-401 T-HANDLE (-00)* TBD
241-AW-02A AW02A-WT-V-402 T-HANDLE (-00)* TBD
241-AW-02A AW02A-WT-V-414 T-HANDLE (-00)* TBD
241-AW-02A AW02A-WT-V-415 T-HANDLE (-00)* TBD
241-AW-02A AW02A-WT-V-416 T-HANDLE (-00)* TBD
241-AW-B AWVPB-WT-V-220 2-WAY (-010,-090) TBD
241-AW-B AWVPB-WT-V-221 2-WAY (-010,-090) TBD
241-AW-B AWVPB-WT-V-222 3-WAY (-020,-090) TBD
241-AW-B AWVPB-WT-V-223 3-WAY (-020,-090) TBD
241-AW-B AWVPB-WT-V-224 2-WAY (-010,-090) TBD
241-AW-B AWVPB-WT-V-225 3-WAY (-020,-090) TBD
241-AW-B AWVPB-WT-V-226 2-WAY (-010,-090) TBD
241-AW-B AWVPB-WT-V-227 3-WAY (-020,-090) TBD
241-AW-B AWVPB-WT-V-228 2-WAY (-010,-090) TBD
241-AW-B AWVPB-WT-V-229 2-WAY (-010,-090) TBD
*Note: Type for H-2-90845, subtasks 6.3 & 6.4. Shaft Length includes 40” extension.
Subtask 6.1 – 2-WAY 5KE GEAR OPERATOR ASSEMBLY
Quality Level: SS, QL-2
Quantity: 11
Drawing/Item: H-14-110327-TBD, Rev. X, Includes Item 9, Excludes Items 4 & 5 QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 13, 19, 20, 29, 30, 31, 35 & Filler Material
(welding to SS components).
Items that are GFE: 31&45. All other material supplied by fabricator.
Page 12 of 23 (E 09.23.19)
Subtask 6.2 – 3-WAY 5KE GEAR OPERATOR ASSEMBLY
Quality Level: SS, QL-2
Quantity: 10
Drawing/Item: H-14-110327-TBD, Rev. X, Includes Item 9, Excludes Items 4 & 5
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
Items that are SS, QL-2 (balance are GS, QL-3): 13, 19, 20, 29, 30, 31, 35 & Filler Material
(welding to SS components). Items that are GFE: 31&45. All other material supplied by fabricator.
Subtask 6.3 – ENCASEMENT DRAIN T HANDLE ASSEMBLY
Quality Level: GS, QL-3 Quantity: 4
Drawing/Item: H-2-90845-TBD, Rev. X, Includes Item 9, Excludes Items 4, 5 & 45
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Subtask 6.4 – ENCASEMENT DRAIN T HANDLE REMOVABLE ASSEMBLY
Quality Level: GS, QL-3
Quantity: 1 Drawing/Item: H-2-90845-TBD, Rev. X, Includes Item 9, Excludes Items 4, 5 & 45
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
3.1.7 Task 7 – PIPE-IN-PIPE TRANSFER LINE FABRICATION
Fabricate and test the transfer line spool assemblies listed below to the applicable drawings and
RPP-SPEC-63235 Rev. 0, Procurement Specification for Fabrication of Double Contained Pipe
System for 241-AW and 242-A Evaporator. These fabrications are Safety Significant, Quality
Page 13 of 23 (E 09.23.19)
Level 2 (unless specified otherwise). A detailed Fabrication Inspection and Test (FIT) Plan (Traveler) shall be prepared and submitted for approval, specific witness/hold points will be
provided for inclusion into the traveler. The vendor shall provide 48 hours notice prior to the start
of these activities.
To facilitate installation, Subtasks 7.1-7.3 will be divided into separate shipment batches. The sequencing of batch delivery will be directed by the BUYER & Attachment C.
All spool pieces for SL-172.
Spool pieces for SL-170, SL-171 & SN-275 routed from the 242-A facility to the AW-
Farm fence line (nearest field weld outside of the farm, between road and fence).
Spool pieces for SL-170, SL-171 & SN-275 routed from the fence line field weld to the
applicable AW pits.
Subtask 7.1 – SLURRY LINE SL-170 FABRICATION
Quality Level: SS, QL-2
Quantity: 1 Drawing/Item: H-14-111860 Rev. 0, H-14-111861 Rev. 0 & H-14-111862 Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
Subtask 7.2 – SLURRY LINE SL-171 FABRICATION
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111860 Rev. 0, H-14-111861 Rev. 0 & H-14-111862 Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
Page 14 of 23 (E 09.23.19)
Subtask 7.3 – SUPERNATANT LINE SN-275 FABRICATION
Quality Level: SS, QL-2
Quantity: 1
Drawing/Item: H-14-111860 Rev. 0, H-14-111861 Rev. 0 & H-14-111862 Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
Subtask 7.4 – SLURRY LINE SL-172 FABRICATION
Quality Level: SS, QL-2 Quantity: 1
Drawing/Item: H-14-111860 Rev. 0, H-14-111861 Rev. 0 & H-14-111862 Rev. 0
QA Clauses: B01 – QA Program Submittal and Pre-Award Survey
B04 – Supplier Quality Program Evaluation
B13 – Fabrication/Inspection/Test Plan (Traveler)
B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B49 – Certified Material Test Reports
B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Fabricator shall be responsible to deliver on site.
3.1.8 Task 8 – CATHODIC PROTECTION SYSTEM FABRICATION - OPTION
Fabricate the assembly listed below to the applicable drawings. This fabrication is General
Service, Quality Level 3. A detailed Fabrication Inspection and Test (FIT) Plan (Traveler) shall
be prepared and submitted for approval, specific witness/hold points will be provided for
inclusion into the traveler.
Quality Level: GS, QL-3
Quantity: 1
Drawing/Item: H-14-111863-TBD, Rev. 0
QA Clauses: B13 – Fabrication/Inspection/Test Plan (Traveler) B52 – Inspection and Test Reports
B76 – Procurement of potentially Suspect or Counterfeit Items
B79 – Certificate of Conformance
All material supplied by fabricator.
Page 15 of 23 (E 09.23.19)
3.1.9 Task 9 – ISOLATION BLANK FABRICATION
Fabricate, inspect and deliver the assemblies listed below. The fabricator shall ensure a 2” deep
Proto impact socket will slide on and off of each operating screw (acorn).
Subtask 9.1 – 2” COMBINATION ASSEMBLY
Quality Level: General Service (QL-3)
Quantity: 20
Drawing/Item: H-2-73453-140, REV. 6 (2” Combination Isolation Blank).
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
All material shall be provided by the fabricator.
Subtask 9.2 – 3” COMBINATION ASSEMBLY
Quality Level: General Service (QL-3)
Quantity: 15 Drawing/Item: H-2-73453-130, REV. 6 (3” Combination Isolation Blank).
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
All material shall be provided by the fabricator.
3.1.10 Task 10 – FABRICATE JIG NOZZLES
Fabricate, inspect, package, and deliver the components listed below. Nozzles shall be fabricated
from 304/304L or 316L stainless steel round stock. On drawings H-2-90184, H-2-90185, and H-
2-90186, all mention of castings shall be disregarded and only final machined nozzle dimensions
shall be used (cast dimensions as required). Nozzles shall be permanently marked (via chemical
etch or laser engraving) with ½” tall lettering between the kick plate interface and the critical surface that reads “FOR JIG USE ONLY-XXX”. The XXX indicates the raw stock material
selected. The jig nozzles will be used to support jumper fabrication, used and unused nozzles will
be shipped after jumper fabrication is complete.
Subtask 10.1 – 1” JIG NOZZLES
Quality Level: General Service (QL-3).
Quantity: 10
Drawing/Item: H-2-90184-020 Rev. 4 (SHT 1), 1” Nozzle
QA Clauses: B79 - Certificate of Conformance
Subtask 10.1 – 2” JIG NOZZLES
Quality Level: General Service (QL-3).
Quantity: 15
Drawing/Item: H-2-90185-020 Rev. 6&5 (SHT 1&2), 2” Nozzle
Page 16 of 23 (E 09.23.19)
QA Clauses: B79 - Certificate of Conformance
Subtask 10.3 – 3” JIG NOZZLES
Quality Level: General Service (QL-3).
Quantity: 15 Drawing/Item: H-2-90186-020 Rev. 6&4 (SHT 1&2), 3” Nozzle
QA Clauses: B79 - Certificate of Conformance
All material supplied by fabricator.
3.1.11 Task 11 – AW-02A SHIELD PLATE FABRICATION - OPTION
Fabricate, inspect and deliver the assembly listed below.
Quality Level: General Service (QL-3)
Quantity: 1 Drawing/Item: SK-T1P207-AWSSP-010, REV. A (AW Split Shield Plate).
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items B79 - Certificate of Conformance
All material shall be provided by the fabricator.
3.1.12 Task 12 – PUREX TEST CONNECTOR FABRICATION
Fabricate, inspect, package, and deliver the components listed below.
Subtask 12.1 – 3” HORIZONTAL LOW POINT TEST CONNECTOR
Quality Level: General Service (QL-3). Quantity: 1
Drawing/Item:SK-T1P207-3HLP, Rev. A (3” HORIZONTAL LOW POINT TEST
CONNECTOR)
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
Items that are GFE: H-2-32430-030. All other material supplied by fabricator.
Subtask 12.2 – 2” HORIZONTAL LOW POINT TEST CONNECTOR
Quality Level: General Service (QL-3).
Quantity: 3
Drawing/Item:SK-T1P207-2HLP, Rev. A (2” HORIZONTAL LOW POINT TEST CONNECTOR)
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
Page 17 of 23 (E 09.23.19)
B79 - Certificate of Conformance
Items that are GFE: H-2-32420-010. All other material supplied by fabricator.
Subtask 12.3 – T-HANDLE FOR TEST CONNECTORS
Quality Level: General Service (QL-3).
Quantity: 2
Drawing/Item:SK-T1P207-THTC, Rev. A (T-HANDLE FOR TEST CONNECTORS)
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
Items that are GFE: H-2-32420-010. All other material supplied by fabricator.
3.1.13 Task 13 – PUREX PART FABRICATION
Fabricate, inspect, package, and deliver the components listed below.
Subtask 13.1 – MACHINE 1” CAST PUREX PARTS
Quality Level: General Service (QL-3)
Quantity: 6
Drawing/Item: H-2-68212, Item 2 (1” Horizontal Skirt).
Castings provided as GFE.
Subtask 13.2 – MACHINE 1” PUREX PARTS
Quality Level: General Service (QL-3)
Quantity: 8
Drawing/Item: H-2-32411, Item 5 (1” Operating Screw).
Quantity: 8 pair
Drawing/Item: H-2-32411, Item 6 (1” Split Washer).
QA Clauses: B13 - Fabrication/Inspection/Test Plan B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
Quantity: 24
Drawing/Item: H-2-90173, Item 3 (1” Hook).
QA Clauses: B13 - Fabrication/Inspection/Test Plan
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
All material supplied by fabricator.
Page 18 of 23 (E 09.23.19)
3.1.14 Task 14 – LEAK DETECTOR ASSEMBLY FABRICATION - OPTION
Fabricate, inspect, package, and deliver the components listed below.
Quality Level: General Service (QL-3)
Quantity: TBD Drawing/Item: H-14-100981-010, Rev. 4 (PIT LEAK DETECTOR ASSEMBLY)
QA Clauses: B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
All material supplied by fabricator.
3.1.15 Task 15 – DRAIN SEAL ASSEMBLY FABRICATION - OPTION
Fabricate, inspect, package, and deliver the components listed below.
Subtask 15.1 – DRAIN SEAL ASSEMBLY
Quality Level: General Service (QL-3).
Quantity: 1
Drawing/Item: H-14-107429-010, Rev. 6 (ASSEMBLY)
QA Clauses: B25 – Certified Weld Inspector (CWI) B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items
B79 - Certificate of Conformance
All material supplied by fabricator.
Subtask 15.2 – SPLIT SHIELD PLUG
Quality Level: General Service (QL-3).
Quantity: TBD Drawing/Item: H-14-107429-0170, Rev. 6 (SPLIT SHIELD PLUG)
QA Clauses: B25 – Certified Weld Inspector (CWI)
B28 – Welding Procedures and Qualifications
B52 – Inspection and Test Reports
B76 - Procurement of Potentially Suspect/Counterfeit Items B79 - Certificate of Conformance
All material supplied by fabricator.
3.2 Additional Requirements
If a drawing or sketch has not been provided (not applicable to non-exercised Options), it is the
fabricators responsibility to identify and request a copy. Once the contract has been awarded the
fabricator cannot request additional funding for design media not identified or requested during
the proposal period.
As permitted within the fabricators Redline Procedure, minor redlines that do not invoke
additional costs or significant schedule impacts may be executed directly with TOC Engineering
and fabricator. RFIs are not required for these minor changes.
Page 19 of 23 (E 09.23.19)
Generation of parts from Cut to CAD or See CAD Files are the responsibility of the fabricator. Interfaces and fit-ups shall be understood and accounted for when producing these parts.
The fabricator shall approach fabrications by understanding the assemblies and functions of the
equipment, each individual working on the fabrication should understand how the components
interface with adjoining components that they are working on.
The Buyer (or delegate) shall have shop access to walk-down equipment upon request to monitor
progress and ensure proper assembly.
3.3 Jumper Table
The following table is provided as an overview of the jumper/connector fabrications. The
requirements for fabrication are contained within each task above.
Location Name Drawing
GFE
Nozzle
GFE PUREX Connectors GFE Valves
1” 1” 2” 3” 2” 3”
2” 3” V H V H V H 2
(way)
3
(way)
2
(way)
3
(way)
242-A 41 to 5 H-14-111834 1* 1*
43 to 13A H-14-111835 1* 1*
AW-02A
H-J-L-(X) H-14-111836 1 1 2 2 2
U-X-(Y) H-14-111837 1 2 1 1
K-V-Y-2 H-14-111838 1 3 2 2
W-(Z)-1 H-14-111839 1 1 1
F-Z H-14-111840 1 1
S-T H-14-111842 1 1
P-R H-14-111843 1 1
1” Hor.
Process Blank (2)
H-2-32410-030 2**
Tank
Return H-14-111846 1 1
Enc. Drain (2)
H-14-111841
2*
AW-B
R1-A-(B) H-14-111847 1 2 1 1
R4-B-(C) H-14-111848 1 1 1 1 1
R6-R9-C H-14-111849 2 1 2 1
R14-R15-(A)
H-14-111850 1
2 2 1
AW-02E F-G H-14-111856 1 1
Test 3” Hor.
Low Point SK-T1P207-
3HLP
1*
Test
2” Hor.
Low Point (3)
SK-T1P207-2HLP
3*
Totals: 2 5 2 4 6 6 6 16 3 3 8 7
Notes: * GS components; ** GS, Reference Task 12 for parts.
4.0 Submittals
In support of the work scope established in Section 3.0 above, submittals are listed on the Master Submittal Register (MSR).
Submittals shall be provided using the TOC Incoming Letter of Transmittal form provided by the
Procurement Specialist. All transmittal subject headings shall contain, at a minimum, the
subcontract number, submittal number, and submittal description.
Submittals shall be provided in electronic format unless available only as a hard copy. Electronic
submittals shall be sent in accordance with instructions provided by the Procurement Specialist.
Page 20 of 23 (E 09.23.19)
Electronic formats must be non-password protected in one of the formats noted on the Procurement Website located and the following web address:
http://www.hanford.gov/tocpmm/files.cfm/APPROVED_ELECTRONIC_RECORD_FOR
MATS.pdf
5.0 Acceptance Criteria
Subcontract work products and services shall meet applicable standards as referenced in 6.2
below. All deliverable documentation shall be complete, accurate, legible, and reproducible.
Before delivery, design media and documents shall be reviewed by qualified Subcontractor
personnel for technical adequacy and appropriate content. The Subcontractor shall attest, in
writing, to the accuracy and completeness of the information contained in the final deliverables.
All equipment fabricated shall comply with the applicable design media and applicable
fabrication specifications. All Non-conformance reports shall be dispositioned and accepted by
TOC prior to the delivery of the equipment. Attachment C contains the delivery dates for each
task.
6.0 Configuration Management and Standards
6.1 Configuration Management Requirements
There are no specific Configuration Management requirements applicable to this SOW.
6.2 Applicable Standards
See applicable Codes and Standards within each task and related design media.
TFC-ENG-STD-52, Subcontractor Welding Standard.
7.0 ESH&Q Requirements
7.1 Quality Assurance Requirements
The Contractor shall have a documented and implemented Quality Assurance Program. The Contractor’s program shall be submitted for review/approval against the
requirements identified on site form A-6006-661 Quality Assurance Requirements dated
2/18/2020.
7.1.1 Supplier Quality Assurance Program
The Subcontractor's Quality Assurance Program shall be subject to review at all times,
including prior to award.
7.1.2 Supplier Quality Assurance Program Changes
The Subcontractor shall, during the performance of this subcontract, submit proposed
changes to their approved quality assurance program to the WRPS Buyer for review and
concurrence prior to implementation.
7.1.3 Quality Assurance Oversight
WRPS personnel will co-ordinate with the supplier to conduct scheduled and periodic
oversight of activities or products associated with this scope of work.
Page 21 of 23 (E 09.23.19)
7.1.4 Quality Assurance Requirements for Analytical Laboratory Services
Reserved.
7.2 Price-Anderson Amendments Act Requirements
The subcontractor shall comply with Article 2.11 entitled, Price-Anderson Amendments
Act (PAAA), contained in the General Provisions and shall have a process in place to
ensure that noncompliance documentation that affects work performed for WRPS, is
submitted to [email protected]. The subcontract/PO number must always
accompany the material being provided.
Subcontractor personnel shall be trained to the nuclear safety rules consistent with their
specific position and assigned work.
7.3 Special ESH&Q Requirements
Access to the Hanford Site is required for delivery of items only.
7.4 Commercial Grade Dedication (CGD) Critical Characteristics Information
Material required to be Safety Significant (QL-2) shall be procured from an evaluated NQA-1 qualified vendor or material shall be upgraded via commercial grade dedication
(CGD). Necessary actions to verify the critical characteristics shall be submitted to the
Buyer as part of the CGD plan for review/approval. To ensure the critical characteristics have been met, the following actions may need to be performed:
• Establish production traceability (i.e. heat/lot/batch homogeneity).
• Verify part number on 100% of the items received, if applicable.
• Perform dimensional inspection.
• Following EPRI guidelines where production traceability exists, perform destructive
testing to obtain chemical and mechanical properties to show conformance with the
applicable material standard.
8.0 Verification/Hold Points
As part of the subcontract submittal process and unless otherwise specified, TOC will review
subcontractor prepared documents and designate all required TOC review, inspection, witness,
and notification points.
9.0 Reserved
10.0 Work Location/Potential Access Requirements
Access will be required for 218-A & 2101-HV (marshalling yard) to deliver large items.
11.0 Training
Not Applicable.
Page 22 of 23 (E 09.23.19)
12.0 Qualifications
The fabricator shall be an experienced SolidWorks user; the development of shop drawings
derived from models will be the responsibility of the fabricator. SolidWorks shall be used as
the primary platform for working with provided models.
The fabricator shall have a minimum of 5 years experience with fabricating remotely installed
rigid jumper assemblies with PUREX connectors that have been installed and used
successfully within the Hanford waste tanks.
The fabricator shall have a minimum of 5 years experience with fabricating pipe-in-pipe
waste transfer piping assemblies that have been installed and used successfully within the Hanford site or equivalent.
13.0 Special Requirements
Use of Government Vehicles
There is no anticipated need for any Subcontractor employees to use a Government-furnished
vehicle in the performance of this statement of work. The Subcontractor’s employees, therefore,
are specifically prohibited from driving any Government-furnished vehicles under the
performance of this statement of work unless this statement of work is formally so modified by the parties and the employee(s) will present a valid driver’s license to the BTR for review.
Government Property
Pursuant to the Subcontract Special Provision 12 (SP-12) – Management of Government Property, the following Government-owned property will be furnished to the Subcontractor. The
Subcontractor will be responsible for managing the Government-Furnished Property (GFP) below
and/or Contractor-Acquired Property (CAP) as required in the Subcontract Special Provision,
(SP-12) and in accordance with its Property Management program.
Government Furnished Property/Material Description Quantity Unit Of
Measure 2” PUREX Connector Assembly (Hor. &Vert.) 12 EA
3” PUREX Connector Assembly (Hor. &Vert.) 24 EA
2” 2-Way Ball Valve (PBM) 3 EA
2” 3-Way Ball Valve (PBM) 3 EA
3” 2-Way Ball Valve (PBM) 8 EA
3” 3-Way Ball Valve (PBM) 7 EA
1” PUREX Parts (Cast: Skirts ; other assembly parts) 1 Lot
U-Joints, 2”, Curtis 52 EA
Gearbox, Valve Actuator (90& 180) 21 EA
14.0 Reporting/Administration
The Subcontractor shall submit to TOC for approval a Subcontract Schedule. This approved
Subcontract Schedule will become the Project Baseline Schedule. No progress payments will be made until the Subcontractor’s Schedule has been accepted by TOC. The schedule shall contain
sufficient detail to identify critical schedule activities, TOC interface, submittals required,
inspection points, deliverables, long lead procurement items and any other information pertinent
to the performance of this Subcontract.
Page 23 of 23 (E 09.23.19)
The Subcontract Schedule shall include the following information for each activity: 1. Activity ID
2. Activity Description
3. Durations (Original and Remaining)
4. Percent Complete
5. Start and Finish Dates 6. Budgeted Cost (BCWS)
7. Earned Value Cost (BCWP)
The Subcontractor shall promptly inform TOC of any proposed change in the schedule and shall
furnish TOC with a revised schedule within seven (7) calendar days after approval by TOC of
such change.
The schedule shall be kept up-to-date, taking into account the actual work progress and shall be
revised as required.
The Subcontractor shall provide a weekly progress report via email.
15.0 Workplace Substance Abuse Program Requirements
A Workplace Substance Abuse Program is not required for this SOW.