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Sellafield Commercial Opportunities 2014

Sellafield Commercial Opportunities 2014. Presented by David Magrath and Rob Harries-Harris 12 June 2014. Agenda. Introduction Sellafield Strategy Procurement Plan Overview Key Procurements Decommissioning Major Projects Operations Collaborative SME Opportunities

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Sellafield Commercial Opportunities 2014

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  1. Sellafield Commercial Opportunities 2014 Presented by David Magrath and Rob Harries-Harris 12 June 2014

  2. Agenda • Introduction • Sellafield Strategy • Procurement Plan Overview • Key Procurements • Decommissioning • Major Projects • Operations • Collaborative • SME Opportunities • Wrap and Summary • Questions

  3. Sellafield Strategy

  4. Overview of the Plan Safety and Quality Excellent Relationships – Collaboration/Partnering Early Market Engagement SME & Socioeconomics Category Management Logistics Development of Capability and Capacity 21 October 2014 4

  5. Forecast Supply Chain Spend PP14 21 October 2014

  6. Demand and Supply Constraints Source: NIA Supply Chain Capability Report Dec 2012 21 October 2014

  7. Decommissioning at the Sellafield Site Legacy Ponds & Silos Remediation Portfolio Pile Fuel Cladding Silo Pile Fuel Storage Pond First Generation Magnox Storage Pond Magnox Swarf Storage Silo

  8. Sellafield Site Decommissioning Strategy • Decommissioning Strategy being developed to support these activities: • 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.

  9. Transition Plan & Initial Mobilisation PQQ Assessed Expiration of MDSW ITT NDA Approval IRP Contract Award PQQ Full Transition to DDP We are here June-14 Sep-14 Nov-14 Jul-15 Jul-15 Mar-17 Mar-17 April-14 June-14 Decommissioning Delivery Partnership (DDP) • Update • Internal preparations of PQQ well advanced • Waiting on approval from ND • Estimated 30th June 2014. Webinar: 1st July 2014 • 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 21 October 2014 9

  10. 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. 21 October 2014 10

  11. Major Projects Box Encapsulation Plant (BEP)

  12. Major Projects SIXEP Contingency Plant • Site Ion Exchange Effluent Plan (SIXEP) • 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

  13. Operations Fellside Combined Heat and Power Plant 21 October 2014 13

  14. Operations SSEP – Police Firing Range 21 October 2014 14

  15. Operations/Projects Supply Agreement – Overhead Cranes 21 October 2014 15

  16. Support/Collaborative Commercial and Project Controls Strategic Partner 21 October 2014 16

  17. Support/Collaborative Agency Supplied Workers 21 October 2014 17

  18. Support/Collaborative Personal Protective Equipment 21 October 2014 18

  19. SME Target Opportunities 21 October 2014 19

  20. Summary & Questions? 21 October 2014 20

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