Laserfiche WebLink
CONTRACT NO.81232 <br /> ..1 <br /> BAi'1'hT.T.F MEMORIAL INSTITUTE <br /> PACIFIC NORTHWEST DIVISION <br /> CONTRACT NO.81232 <br /> Support to the Department of Homeland Security <br /> Domestic Nuclear Detection Office's(DNDO) <br /> West Coast Maritime Preventive Rad/Nuc Detection(PRND)Pilot Project <br /> I. RECITALS <br /> The contracting parties are Battelle Memorial Institute,Pacific Northwest Division,an Ohio Corporation with <br /> principal offices in Columbus,Ohio(hereinafter called"Battelle"),and City Of Everett,a Washington Municipal <br /> Corporation located in Everett.WA,(hereinafter called the"Contractor"). <br /> This contract is made for the procurement of services needed in connection with Battelle's management,operation <br /> and maintenance of the U.S.Department of Energy's Pacific Northwest National Laboratory(PNNL)at Richland, <br /> Washington,under Contract DE-AC05-76RL01830. <br /> This is a cost reimbursement contract. <br /> II. AGREEMENTS <br /> 1. Contract Period: The contract period chall be from 1/1/2009 through 9/30/2010. <br /> 2. Ceiling Price: $15.000.00 <br /> 3. Invoices: Battelle prefers to receive invoices electronically. To FACILITATE PROMPT PAYMENT,submit <br /> an electronic(PDF format)invoice to Battelle at: ap.iiwoicesru,pnl.gov. Invoices may not be submitted <br /> more frequently than monthly and chall include all supporting data such as time cards,travel tickets,hotel <br /> receipts and receipts for any single travel expenditure exceeding$75.00. Invoices shall be prepared <br /> substantially in accordance with the forms listed at www.pnl.gov/contracts/documents/invoices.asp. <br /> If electronic transmittal is not possible,one invoice and all supporting documentation will be acceptable via <br /> mail: <br /> Battelle,Pacific Northwest Division <br /> ATTN:ACCOUNTS PAYABLE <br /> P.O.Box 999,MSIN:J1-04 <br /> Richland,WA 99352 <br /> United States <br /> 4. Travel: Allowable costs of travel shall be determined in accordance with Federal Acquisition Regulation <br /> 52.232-7 and the Federal Travel Regulations(Frits),prescribed by the General Services Administration(see <br /> www.gsa.gov),Lodging will be reimbursed at actual expense subject to the maximum per diem rules listed in <br /> the Flits,and meals and incidental expenses(M&IE)will be reimbursed at a flat rate per day,not to exceed <br /> the limits specified for the geographical location in the FIR. Also,the M&IE flat rate shall be prorated per <br /> the FTRs during the first and last day of travel. Contractors who claim an M&IE per diem allowance do not <br /> have to substantiate each meal expense but must demonstrate that the trip occurred with a receipt,such as an <br /> airline receipt or hotel folio,that indicates the dates of travel. <br /> 5. Labor:The Contractor shall provide the qualified personnel to perform the tasks detailed in the scope of <br /> work. Rates of pay will be based on prevailing labor contract rates for specific job categories/levels. While <br /> r r <br /> :1 Page 1 of 3 <br />