Sellafield Commercial Opportunities 2014

Report
Sellafield Commercial
Opportunities 2014
Presented by David Magrath and Rob Harries-Harris 12 June 2014
Agenda
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Introduction
Sellafield Strategy
Procurement Plan Overview
Key Procurements
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Decommissioning
Major Projects
Operations
Collaborative
SME Opportunities
 Wrap and Summary
 Questions
08 April 2015
2
Sellafield Strategy
Overview of the Plan
 Safety and Quality
 Excellent Relationships –
Collaboration/Partnering
 Early Market Engagement
 SME & Socioeconomics
 Category Management
 Logistics
 Development of Capability
and Capacity
08 April 2015
4
Forecast Supply Chain Spend PP14
08 April 2015
Demand and Supply Constraints
Source: NIA Supply Chain Capability Report Dec 2012
08 April 2015
Decommissioning at the Sellafield Site
Legacy Ponds & Silos
Pile Fuel
Cladding Silo
Pile Fuel Storage
Pond
Magnox Swarf Storage Silo
Remediation Portfolio
First Generation
Magnox Storage Pond
Sellafield Site Decommissioning Strategy
• Decommissioning Strategy being developed to support
these activities:
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Aligned with Sellafield Limited strategy
Considers and drives integration more strongly
Develops a “decommissioning mindset”
Sustainable, balanced portfolio of work
• Decommissioning Mindset
– “What would we do differently if we knew our hazardous
facilities were certain to fail tomorrow?”
– transition in working culture to become empowered to deliver
bold, but simple solutions to specific issues and work in
partnership to significantly accelerate high hazard reduction.
Decommissioning Delivery Partnership (DDP)
•
Update
– Internal preparations of PQQ well advanced
– Waiting on approval from ND
– Estimated 30th June 2014.
Webinar: 1st July 2014
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Lot structure:
Lot 1 – SR&DP, PFSP, PFCS & other sitewide demanders
– 3 - 5 awards
– Collaborative Framework
•
Lot 2 – FGMSP
– 1 award
– Delivery Partner
•
Lot 3 – MSSS
– 1 award
– Delivery Partner
Transition Plan & Initial
Mobilisation
PQQ Assessed
NDA
Approval
IRP
Expiration of MDSW
ITT
Contract Award
PQQ
Full Transition to DDP
We are here
April-14
June-14
June-14
Sep-14
Nov-14
Jul-15
Jul-15
Mar-17
08 April 2015
Mar-17
9
Decommissioning - Sellafield Box
Procurement Project (SBBP)
• Early engagement work – manufacturer visits, industry days
• Pre Qualification Questionnaire (PQQ) high number of responses
received – short listed in line with Contract Notice range
• ITT issued 31st Jan 14, responses received 22nd April 14
• Initial tender assessment complete, clarifications underway
• Practical assessment of tenderers capability commenced June 14
(Weld Test)
• Tender assessment to be concluded by the beginning of Aug 14
• Contract placement on programme for Dec 14.
08 April 2015
10
Major Projects
Box Encapsulation Plant (BEP)
Scope
EPC (Engineering, Procurement, Construction
of a Box Encapsulation plant
Duration and Value
£200 – 250m
Key Dates
Plan Award March 2015 – working to an
accelerated programme
Current Position
ITT due for return in July 2014
Major Projects
SIXEP Contingency Plant
• Site Ion Exchange Effluent Plan (SIXEP)
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High volume, low-medium beta active effluent abatement service
Nearing end of design life
SIXEP Contingency Plant – mitigate risk of failure
Required to be operational by 2024
Early stage of project life
ITT August 2016 (Current forecast)
Contract Award March 2017 – EPC scope (Current forecast)
Estimated £100M – £250M
Operations
Fellside Combined Heat and Power Plant
Scope
Fellside CHP Operations and Maintenance
Duration and Value
£75 -100m
Key Dates
Contract Award Nov 2015
Current Position
Acquisition Strategy being finalised
08 April 2015
13
Operations
SSEP – Police Firing Range
Scope
Design and Build of a replacement police firing
range
Duration and Value
£25-50m
Key Dates
Contract Award November 2016
Current Position
Acquisition Strategy being finalised
08 April 2015
14
Operations/Projects
Supply Agreement – Overhead Cranes
Scope
Design, Supply Install and Commission
Overhead Cranes
Duration and Value
Five years +£100m +
Key Dates
Contract Award September 2015 – trying to
accelerate
Current Position
Business Case approval in July 2014 - ITT
08 April 2015
15
Support/Collaborative
Commercial and Project Controls Strategic
Partner
Scope
Provision of Commercial/QS and Programme
Controls Services
Duration and Value
Ten years ~ £200-250m
Key Dates
Contract Award June 2015
Current Position
ITT in preparation
08 April 2015
16
Support/Collaborative
Agency Supplied Workers
Scope
Provision of Agency Supplied Workers (ASWs)
across the NDA - skill range Admin to Technical
Duration and Value
Five Years Up to £700m
Key Dates
Contract Award October 2015
Current Position
Early Market Engagement 19 June 2014
08 April 2015
17
Support/Collaborative
Personal Protective Equipment
Scope
Supply and delivery of Radiological and
conventional PPE – NDA Estate Wide
Duration and Value
Four Years ~ £10 -25m
Key Dates
Contract Award August 2015
Current Position
Strategy to supply through UKSBS Agreement
08 April 2015
18
SME Target Opportunities
08 April 2015
19
Summary & Questions?
08 April 2015
20

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