oContract No. DE-NA0001942 SECTION J APPENDIX A STATEMENT OF WORK (0015, 0018, 0075, 0104) Section J, Appendix A, Page i oContract No. DE-NA0001942 SECTION J APPENDIX A STATEMENT OF WORK Table of Contents CHAPTER I. Objectives, Scope, and Requirements ......................................................................... 1 1.0 OBJECTIVE ........................................................................................................................ 1 2.0 BACKGROUND ................................................................................................................. 2 2.1 The NNSA Mission ...................................................................................................... 2 2.2 The NNSA Organization .............................................................................................. 2 2.3 Becoming an Enterprise................................................................................................ 2 2.4 Location of Performance .............................................................................................. 3 3.0 SCOPE ................................................................................................................................. 3 3.1 Mission .........................................................................................................................4 3.2 Merging of Operations.................................................................................................. 5 3.3 Scope and Financial Management................................................................................ 5 3.4 Enterprise Success ........................................................................................................ 6 4.0 ADMINISTRATIVE AND TECHNICAL REQUIREMENTS ........................................... 7 4.1 Integrated Safety Management (ISM), Integrated Safeguards and Security Management (ISSM), Environmental Management System (EMS), and Quality Assurance Systems (QAS)................................................................................................. 7 4.2 Work Authorization (WA) System............................................................................... 7 4.3 Information Technology (IT)........................................................................................ 7 4.4 Governance................................................................................................................... 8 4.5 Contractor Human Resources..................................................................................... 10 4.6 Environmental Permits and Applications................................................................... 10 4.7 Defense Nuclear Facilities Safety Board and Other Government Agencies Support and Liaison....................................................................................................................... 11 4.8 Interfaces with Other Site Users................................................................................. 11 4.9 Privacy Act System of Records .................................................................................. 12 4.10 ....................................................................................................................... Cost Reduction 12 CHAPTER II. Work Scope Structure .............................................................................................. 13 1.0 PROGRAMS...................................................................................................................... 13 1.1 Defense Programs....................................................................................................... 13 1.2 Other NNSA Work ..................................................................................................... 16 1.3 Work for Others/Other Reimbursable Work............................................................... 19 2.0 FUNCTIONAL SUPPORT................................................................................................ 19 2.1 General Support:......................................................................................................... 19 2.2 Mission Support.......................................................................................................... 19 2.3 Site Specific Support................................................................................................... 20 CHAPTER III. Human Resources ................................................................................................... 21 1.0 DEFINITIONS................................................................................................................... 21 2.0 WORKFORCE TRANSITION.......................................................................................... 21 2.1 Staffing Plan ............................................................................................................... 21 2.2 Pay & Benefits............................................................................................................ 21 2.3 Incumbent Employees Right of First Refusal ............................................................. 22 2.4 Advance Understanding on Human Resources........................................................... 22 Section J, Appendix A, Page ii oContract No. DE-NA0001942 3.0 COMPENSATION ................................................................................................................. 23 3.1 Total Compensation System ........................................................................................... 23 3.2 Cash Compensation .................................................................................................... 23 3.2.1 Additional Compensation System Self-Assessment Data ....................................... 24 3.2.2 Proposed Major Compensation Program Design Changes...................................... 24 3.2.3 Annual Compensation Increase Plan (CIP) ............................................................. 24 3.2.4 Compensation Actions for All Key Personnel......................................................... 25 3.2.5 Incentive Compensation Plan .................................................................................. 25 3.2.6 Assignments Outside of Normal Duty Station ........................................................ 26 3.2.7 Contractor’s Total Compensation System ............................................................... 26 3.2.8 Human Resources Plan............................................................................................ 26 3.3 Reports and Information: Compensation .................................................................... 26 4.0 BENEFITS......................................................................................................................... 28 4.1 Assumption of Existing Pension Plan......................................................................... 28 4.2 Reports and Information: Benefits.............................................................................. 30 4.3 Workers’ Compensation ............................................................................................. 30 4.4 Pension Plans .............................................................................................................. 30 4.5 Pension Management Plan.......................................................................................... 35 5.0 LABOR RELATIONS ....................................................................................................... 38 6.0 WORKFORCE PLANNING.............................................................................................. 39 6.1 Workforce Planning - General .................................................................................... 39 6.2 Reductions in Contractor Employment – Workforce Restructuring ........................... 39 CHAPTER IV. Uranium Processing Facility (UPF) ....................................................................... 41 1.0 INTRODUCTION ............................................................................................................. 41 2.0 BACKGROUND ............................................................................................................... 41 3.0 ACQUISITION STRATEGY............................................................................................. 41 4.0 ROLES OF THE DESIGN AUTHORITY AND DESIGN AGENT ................................. 41 5.0 DESIGN CODE OF RECORD .......................................................................................... 40 6.0 FUNCTIONALORGANIZATION ................................................................................... 41 7.0 GOALS AND OBJECTIVES ............................................................................................ 41 8.0 PROJECT DESCRIPTION ................................................................................................ 42 9.0 PROJECT GOALS AND MILESTONES.......................................................................... 43 10.0 COST REQUIREMENTS.................................................................................................. 44 11.0 PROJECT DELIVERABLES 5) ........................................................................................ 44 Section J, Appendix A, Page iii oContract No. DE-NA0001942 CHAPTER I. Objectives, Scope, and Requirements 1.0 OBJECTIVE The objective of this Contract is to obtain nuclear production services to support National Nuclear