United States
          Environmental Protection
          Agency
                Office of Solid Waste
                and Emergency Response
                Washington, DC 20460
9242.3-11A
EPA540/R-94/113
PB94-963418
May 1995
«EPA
          Superfund
Response Action Contract
(RAG) Users' Guide -
Volume 2: Process Guide
                                                 ) Printed on Recycled Paper

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          United States          Office of Solid Waste             9242.3-11A
          Environmental Protecton     and Emergency Response           EPA 540/R-94/113
          Agency             Washington. DC 20460            PB94-963418
                                              May 1995
^ ^_ _    Superfund
©ERA
          Response Action Contract
          (RAC) Users' Guide -
          Volume 2: Process Guide

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                                           Disclaimer

This Users' Guide is intended solely for use by EPA Work Assignment Managers, Project Officers, and
Contracting Officers in managing and administering the Agency's Response Action Contracts (RACs).
This guide does not establish Agency-wide policies or procedures. This guide is not intended and cannot
be relied upon to create any rights, substantive or procedural, enforceable by any party in litigation with
the United States.  EPA reserves the right to act at variance with the policies and procedures in this guide
and to change them at any time without public notice. The descriptions of contractor responsibilities
included in this guide are informational and do not assign or limit contractor responsibilities under RACs.

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                              Status Change Form
                         The Superfund Document Center
      401 M Street, SW • Mail Code 5201G • Washington, DC 20460 • (703) 603-8917
  Q Change     Q Add       Q Delete  [
Name
City
Telephone
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      401 M Street, SW • Mail Code 5201G • Washington, DC 20460 • (703) 603-8917
  Q Change      Q Add        Q Delete  |
Name
                                                  State
              Zip
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                               Mail Code
                               Status Change Form
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       401 M Street, SW • Mail Code 5201G • Washington, DC 20460 • (703) 603-8917
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  Office

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      Response Action Contract
               Users'Guide

        Volume 2: Process Guide
Table of Contents
                                 MAY 31. 1995

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                                                                                   TABLE OF CONTENTS
 Foreword	xvi,

 Acknowledgments	m

 Chapter 1
 Introduction	1-1
 1.1      Purpose of the /MC Users' Guide	1-1
 1.2      Required, Core, and Noncore Elements of Guidance	1-1
 1.3      How to Use the Guide	1-2
 1.4      Content and Organization of the Guide	1-3
 1.5      Where RAC Clauses Are Addressed in the Guide	1-5
 1.6      Updates to the Guide	1-5

 Chapter 2
 Contract Structure, Sensitive Issues, Management
 Responsibilities, and Interactions	2-1

 Chapter 3
 Mobilization	3-1
3.1      The Mobilization Process	3-1
3.2      Required, Core, and Noncore Elements of Mobilization	3-11
3.3      Region-Specific Guidance on Mobilization	3-13

Chapter 4
Contract  Administration	4-1
4.1      Introduction	4-1
                                                                                           MAY 31, 1998

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                     4.2       Roles and Responsibilities for Contract Administration	4-3
                                     4.3       Contract Funding	4-7
                                     4.3.1     Contract Funding Procedures	4-9
                                     4.3.2     Timing of Funding Actions	4-11
                                     4.3.3     Control of Contract Fund Expenditures	4-12
                                     4.3.4     Required, Core, and Noncore Elements of Contract Funding	4-12
                                     4.4       Exercising Contract Options	4-13
                                     4.4.1     Exercising Options to Increase Quantities	4-15
                                     4.4.2     Exercising the Option to Extend the Contract Term	4-17
                                     4.4.3     Required, Core, and Noncore Elements of Exercising
                                              Contract Options	4-20
                                     4.5       Contract Modifications	4-21
                                     4.5.1     Procedures for Making Contract Modifications Due to
                                              Administrative Changes	4-24
                                     4.5.2     Procedures for Making Contract Modifications Due to
                                              Substantive Changes	4-26
                                     4.5.3     Required, Core, and Noncore Elements of Making
                                              Contract Modifications	4-29
                                     4.6       Contract Claims and Disputes	4-31
                                     4.6.1     Procedures for Processing Contract Claims and Disputes	4-33
                                     4.6.2     Required, Core, and Noncore Elements of the Claims and
                                              Disputes Process	4-37
                                     4.7       Subcontract Review and Consent	4-39
                                     4.7.1     How to Review and  Consent to Issuance of Subcontracts	4-41
                                     4.7.2     Required, Core, and Noncore Elements of Subcontract Review
                                              and Consent	4-44
                                     4.8       Handling Conflict of Interest Issues	4-45
                                     4.8.1     How to Handle Conflict of Interest Issues	4-47
                                     4.8.2     Required, Core, and Noncore Elements of Handling Conflict
                                             of Interest Issues	4-52
                                     4.9       Managing Regional Crossovers	4-55
                                     4.9.1    Administering and Managing Regional Crossovers	  4-57
                                     4.9.2     Required, Core, and Noncore Elements of Managing Regional
                                              Crossovers	4-60
                                     4.10     Implementing Control  Measures for Vulnerable Contracting Areas	4-61
                                                        vl
MAY 31, 1995

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                                                                                         TABLE OF CON1ENTS
4.10.1   Implementing Control Measures for Advisory and Assistance
        Services	4-63
4.10.2  Implementing Control Measures for Sensitive Contracting
        Areas	4-64
4.10.3  Implementing Control Measures for General Contracting Areas
        Requiring Special Contract Controls	4-64
4.10.4  Implementing Control Measures for Specific Contract Work
        Areas	4-66
4.10.5  Required, Core, and Noncore Elements of Implementing Control
        Measures for Vulnerable Contracting Areas	4-69
4.11     Small and Small Disadvantage!) Business Utilization, Contractor Participa-
        tion in Mentor-Protege Program, and Use of Labor Surplus Areas	4-71
4.11.1   Monitoring Contractor Compliance with Subcontracting Plan	 4-73
4.11.2  Required, Core, and Noncore Elements of Monitoring Compliance
        with Subcontracting Plan	4-75
4.12    Annual Allocation of Non-Site-Specific Costs	4-77
4.12.1  Annual Allocation Procedures	4-79
4.12.2  Required, Core, and Noncore Elements of Annual Allocation	4-80
4.13    Annual Closeout	4-81
4.13.1  The Annual Closeout Process	4-83
4.13.2   Required, Core, and Noncore Elements of Annual Closeout	4-90
4.14     Region-Specific Guidance on Contract Administration	4-93

 Chapter 5
 Issuing  and Managing  Work Assignments	5-1

 5.1      Introduction	5-1
 5.2      Roles and Responsibilities for Issuing and Managing  Work Assignments... 5-3
 5.3      Allocating Site-Specific Work Assignments to Contractors	5-7
 5.3.1    Factors to Consider in Allocating Work to RAC Contractors	5-9
 5.3.2   Preparing the Work Assignment Allocation Matrix	5-11
 5.3.3   Calculating the Average Twelve-Month Performance  Index Rating
         Score	5-13
 5.3.4   Required, Core, and Noncore Elements of Allocating
         Site-Specific Work Assignments to Contractors	5-15
 5.4     Developing the Work Assignment Statement of Work	5-17
                                                       vll
                                                                                                   MAY 31, 1905

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
 5.4.1
 5.4.2

 5.5
 5.5.1

 5.5.2

 5.6

 5.6.1
 5.6.2
 5.6.3

 5.6.4

 5.7
 5.7.1
 5.7.2

 5.8
 5.8.1
 5.8.2
 5.8.3

 5.9
 5.9.1
 5.9.2

 5.9.3

 5.10
 5.10.1
 5.1 0.2

 5. 1 0.3

5.11
                                             How to Develop the Work Assignment Statement of Work .............. 5-1 9
                                             Required, Core, and Noncore Elements of Developing the Work
                                             Assignment Statement of Work [[[ 5-28
                                             Preparing and Using the Independent Government Cost Estimate ........... 5-29
                                             How to Prepare and Use the Independent Government Cost
                                             Estimate [[[ 5-31
                                             Required, Core, and Noncore Elements in Developing the Work
                                             Assignment Statement of Work [[[ 5-35
 Assignment [[[ 5-37
 Preparing and Issuing the Work Assignment ................................... 5-39
 Completing the Work Assignment Form ..........................................  5-44
 Completing the Procurement Request for Remedial Action and
 Completion-Form Work Assignments .............................................. 5-46
 Required, Core, and Noncore Elements of Preparing the Work
 Assignment Package and Issuing the Work Assignment ................. 5-49
 Work Plan Technical Review and Cost Evaluation ................................... 5-51
 How to Review and Evaluate the Contractor's Work Plan ............... 5-53
 Required, Core, and Noncore Elements of Work Plan Review
 and Evaluation [[[ 5-63
 Work Assignment Funding [[[ s-65
 How to Fund Work Assignments Site-Specifically ............................ 5-67
 Funding Work Assignments Under Bulk Funding ............................. 5-69
 Required, Core, and Noncore Elements of Work Assignment
 Funding
                                                                                                        5.70
                                             Establishing and Changing the Expenditure Limit .................................. 5-73
                                             Process for Establishing and Changing the Expenditure Limit ........ 5-75
                                             Preparing the Work Assignment Form  to Change the
                                             Expenditure Limit [[[ 5-78
                                             Required, Core, and Noncore Elements of Establishing
                                             and Changing the Expenditure Limit ................................................ 5-78
                                             Issuing Technical Direction [[[ 5-79
                                             How to Issue Work Assignment Technical  Direction ........................ 5-83
                                             Completing the Work Assignmnent Form to Issue

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                                                                                      TABLE OF CONTENTS
5.11.1   How to Amend the Work Assignment	5-87
5.11.2   Changes in a Remedial Action Work Assignment	5-89
5.11.3   Preparing the Work Assignment Form to Amend the Work
        Assignment	5-91
5.11.4   Required, Core, and Noncore Elements of Amending the Work
        Assignment	5-92
5.12     Wage Rates and Surety Bonds for Remedial and Non-Time-Critical Removal
        Action Subcontracts	5-93
5.12.1   Determination of Wage Rates for Remedial
        and Non-Time-Critical Removal Action Subcontracts	5-95
5.12.2   Performance and Payment Bonding of Contractors	5-98
5.12.3   Required, Core, and Noncore Elements of Wage Rates and
        Surety Bonds for Remedial and Non-Time-Critical Removal
        Action Subcontracts	5-100
5.13     Value Engineering	5-103
5.13.1   Value Engineering During Remedial Design	5-105
5.13.2   Value Engineering During Remedial Action	5-108
5.13.3   Required, Core, and Noncore Elements of Value Engineering	5-110
5.14     Contractor Oversight	5-113
5.14.1   Monitoring Overall Contract Performance	5-115
5.14.2   Monitoring Work Assignment Performance	5-117
5.14.3   Required, Core, and Noncore Elements of Contractor Oversight.. 5-120
5.15     Site Demobilization	5-121
5.15.1   The Site Demobilization Process	5-123
5.15.2   Required, Core, and Noncore Elements of Site Demobilization.... 5-126
5.16     Work Assignment Closeout Procedures	5-127
5.16.1   The Work Assignment Closeout Process	5-129
5.16.2   Required, Core, and Noncore Elements of Work Assignment
        Closeout Procedures	5-137
5.17     Region-Specific Guidance on Issuing and Managing
        Work Assignments	5-139


Chapter 6
Administering the Performance (Award) Fee Plan	6-1

6.1      The Performance Evaluation and Fee Determination Process	6-1
                                                     IX
                                                                                               MAY 31, 1995

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RAC USERS1 GUIDE.'VOLUME 2: PROCESS GUIDE
                                    6.2      Performance Evaluation Forms, Criteria, and Rating Guidelines	6-13
                                    6.3   *  Required, Core, and Noncore Elements of Administering the Performance
                                             (Award) Fee Plan	6-27
                                    6.4      Region-Specific Guidance for Administering the Performance
                                             (Award) Fee Plan	6-29
                                    6.4.1    Introduction	6-29
                                    6.4.2    Regional Performance (Award) Fee Plan Guidance	6-29

                                    Chapter 7
                                    Using RAC  Reports	7-1
                                    Hi/sc/iapter«

                                    Chapter 8
                                    Equipment
                                    77)/5 c/iapfem

                                    Chapter 9
                                    Delivery of Analytical Services	9-1
                                    9.1      The Analytical Services Acquisition and Management Process	9-1
                                    9.2      Required, Core, and Noncore Elements of Analytical Services Acquisition
                                             and Management	9-8
                                    9.3      Region-Specific Guidance on Analytical Services Acquisition and
                                             Management	9-11

                                    Chapter 10
                                    Cost Management	10-1
                                    10.1     Managing Cost and Progress Information	10-2
                                    10.2     Reviewing Contractor Invoices	10-2
MAY 31. 1995

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                                                                                         TABLE OF CONTENTS
10.3     Conducting Voucher/Invoice Validation Reviews	10-7
10.4     Required, Core, and Noncore Elements of Cost Management	10-13
10.5     Region-Specific Guidance on Cost Management	10-15

Chapter 11
Records Management	11-1
11.1     Establishing Files	11-1
11.1.1   Establishing Contract Management Files	11-1
11.1.2   Establishing Site Files	11-3
11.2     Maintaining Files	11-6
11.3     Retiring Files	11-7
11.3.1   Retiring Contract Management Files	11-7
11.3.2   Retiring Site Files	11-8
11.3.3   Retirement Process	11 -8
11.4     Required, Core, and Noncore Elements of Records Management	11-13
11.5     Region-Specific Guidance on Records Management	11-15

Chapter 12
Contract Closeout	12-1
12.1     The Contract Closeout Process	12-1
12.2     Required, Core, and Noncore Elements of Contract Closeout	12-19
12.3     Region-Specific Guidance on Contract Closeout	12-21

Chapter 13
Revisions to the MC Users' Guide	13-1
13.1      Supplemental Guidance	   13-1
13.2     Annual Updates	13-1
                                                      xl
                                                                                                  MAY 31, 1996

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
Appendix
Appendix A
Exhibits
Exhibit 1-1
Exhibit 3-1
Exhibit 3-2
Exhibit 4-1
Exhibit 4-2

Exhibit 4-3

Exhibit 4-4

Exhibit 4-5

Exhibit 4-6
Exhibit 4-7

Exhibit 4-8

Exhibit 4-9

Exhibit 4-10
Exhibit 4-11
Exhibit 4-12

Exhibit 4-1 3
Exhibit 4-1 4

Exhibit 4-15
Exhibit 4-1 6

Exhibit 4-1 7
Exhibit 4-1 8

Exhibit 4-1 9
Exhibit 4-20


Users' Guide Revisions

Chapter Summaries 	
Process Flow for Mobilization 	
Required, Core, and Noncore Elements of Mobilization
Process Flow for Contract Funding 	

Required, Core, and Noncore Elements of Contract
Funding 	
Process Flow for Exercising Options to Increase
Quantities 	
Process Flow for Exercising the Option to Extend the
Contract Term 	
Required, Core, and Noncore Elements of Exercising
Contract Options 	
Determining the Nature of a Contract Modification 	
Process Flow for Making Contract Modifications Due to
Administrative Changes 	
Process Flow for Making Contract Modifications Due to
Substantive Changes 	
Required, Core, and Noncore Elements of Making Contract
Modifications 	
Process Flow for Handling Contract Claims and Disputes 	
Paragraph Informing the Contractor of the Right to Appeal ...
Required, Core, and Noncore Elements of the Claims and
Disputes Process 	
Process Flow for Subcontract Review and Consent 	
Required, Core, and Noncore Elements of Subcontract
Review and Consent 	
Process Flow for Handling Conflict of Interest Issues 	
Conflict of Interest Information to be Contained in
Contractor's Disclosure and Available Within EPA 	
Conflict of Interest Indicators 	
Required, Core, and Noncore Elements of Handling
Conflicts of Interest 	
Process Flow for Managing Regional Crossovers 	



1-4
3-2
3-9
4-9

4-12

4-16

4-17

4-20
4-23

4-24

4-27

4-29
4-34
4-36

4-37
4-42

4-44
4-47

4-49
4-51

4-53
4-57
Required, Core, and Noncore Elements of Managing Regional
Crossovers 	
4-60
                                                     xll
MAY 31. 1995

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                                                                                     TABLE OF CONTENTS
Exhibit 4-21


Exhibit 4-22


Exhibit 4-23


Exhibit 4-24

Exhibit 4-25


Exhibit 4-26

Exhibit 4-27

Exhibit 4-28


Exhibit 4-29

Exhibit 4-30


Exhibit 5-1

Exhibit 5-2


Exhibit 5-3


Exhibit 5-4


Exhibit 5-5

Exhibit 5-6

Exhibit 5-7


Exhibit 5-8


Exhibit 5-9


Exhibit 5-10


Exhibit 5-11


Exhibit 5-12

Exhibit 5-13

Exhibit 5-14

Exhibit 5-15



Exhibit 5-16

Exhibit 5-17
Required, Core, and Noncore Elements of Implementing
Control Measures for Vulnerable Contracting Areas	4-70

Methods of Monitoring Contractor Compliance with
Subcontracting Plan	4-73

Required, Core, and Noncore Elements of Monitoring
Compliance with Subcontracting Plan	4-75

Process Flow for Annual Allocation	4-79

Required, Core, and Noncore Elements of Annual
Allocation	4-80

Process Flow for Annual Closeout	4-84

Sample Summary of Costs Claimed for FYE XX	4-85

Sample Summary of Costs Claimed for FYE XX by Work
Assignment	4-86

Sample Billing Summary for FYE XX	4-87

Required, Core, and Noncore Elements of Annual
Closeout	4-91
Work Assignment Allocation Matrix	5-12

Development of Composite PIRS for the Two Most Recent
Evaluation  Periods	5-14
Required, Core, and Noncore Elements of Allocating
Site-Specific Work Assignments to Contractors	5-15

Process Flow for Developing a Work Assignment
Statement of Work	5-20

Elements of the Statement of Work	5-26

Guidelines  for Writing the Statement of Work	5-27

Required, Core, and Noncore Elements of Developing
the work Assignment Statement of Work	5-28
 Process Flow for
 Government Cost
  •ing and Using the Independent
:imate	5-32
 Required, Core, and Noncore Elements of Preparing and
 Using the Independent Government Cost Estimate	5-36

 Process Flow for Preparing and Issuing the
 Work Assignment	5-39

 EPA Form 1900-65A, Nomination and Appointment of
 Contracting Officer's Representative	5-41

 Work Assignment Number Structure	5-42

 EPA Work Assignment Form	5-45

 EPA Form 1900-8, Procurement Request	5-47

 Required, Core, and Noncore Elements of
 Preparing the Work Assignment Package and
 Issuing the Work Assignment	5-49

 Process Flow for Work Plan Review and Evaluation	5-54

 Optional Form-60 (OF-60)	5-56
                                                    xlll
                                                                                               MAY 31, 1095

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE



                                    Exhibit 5-18

                                    Exhibit 5-19


                                    Exhibit 5-20


                                    Exhibit 5-21

                                    Exhibit 5-22


                                    Exhibit 5-23


                                    Exhibit 5-24


                                    Exhibit 5-25


                                    Exhibit 5-26


                                    Exhibit 5-27


                                    Exhibit 5-28


                                    Exhibit 5-29

                                    Exhibit 5-30


                                    Exhibit 5-31


                                    Exhibit 5-32


                                    Exhibit 5-33


                                    Exhibit 5-34


                                    Exhibit 5-35



                                    Exhibit 5-36


                                    Exhibit 5-37


                                    Exhibit 5-38


                                    Exhibit 5-39


                                    Exhibit 5-40

                                    Exhibit 5-41
Standard Form 1411	5-57

Questions to Consider When Reviewing Contractor
Work Plans	5-58

Questions to Consider When Reviewing Contractor Cost
Estimates	5-58

Work Plan Evaluation Checklist	5-60

Required, Core, and Noncore Elements of Work Plan
Review and Evaluation	5-63

Process Flow for Funding Work Assignments
Site-Specifically	5-68

Required, Core, and Noncore Elements of
Wort Assignment Funding	5-71

Process Flow for Establishing and Changing the
Expenditure Limit	5-75

Required, Core, and Noncore Elements of Establishing
and Changing the Expenditure Limit	5-78

Process Flow for Issuing Work Assignments Technical
Direction Using a WAF	5-81

Required, Core, and Noncore Elements of Issuing
Technical Direction	5-84

Process Flow for Amending a Work Assignment	5-87

Process Flow for Issuing a Change Within a Remedial
Action Work Assignments	5-90

Required, Core and Noncore Elements of Amending the
Work Assignment	5-92

Process Flow for Determining Wage Rates for
Remedial  and Non-Time-Critical Action Subcontracts	5-95

Decision Tree for Determining Wage Rates for
Remedial and Non-Time-Critical Action Subcontracts	5-97

Process Flow for Performance and Payment Bonding of
Contractors	5-99

Required, Core, and Noncore Elements of Wage Rates
and Surety Bonds for Remedial and Non-Time-
Critical Action Subcontracts	5-101

Process Flow for Value Engineering During Remedial
Design	5-106

Process Flow for Value Engineering During Remedial
Action	5-109

Required, Core, and Noncore Elements of Value
Engineering	5-111

Required, Core, and Noncore Elements of Contractor
Oversight	5-120

Process Flow for Site Demobilization	5-124

Required, Core, and Noncore Elements of Site
Demobilization	5-126
                                                     xlv
MAY 31, 1995

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                                                                                       TABLE OF CONTENTS
Exhibit 5-42  Prxess Flow for Work Assignment Closeout	5-130
Exhibit 5-43  Work Assignment Completion Report (EPA Version)	5-131
Exhibit 5-44  Work Assignment Completion Report
             (Contractor Version)	5-134
Exhibit 5-45  Required, Core, and Noncore Elements of
             Work Assignment Closeout Procedures	5-137
Exhibit 6-1    Process Flow for Performance Evaluation and
             Fee Determination	6-2
Exhibit 6-2    Suggested Performance Evaluation Timeline	6-3
Exhibit 6-3    Development of Evaluation Period PIRS	6-8
Exhibit 6-4    Performance Evaluation Form	6-14
Exhibit 6-5    Regional Evaluation Summary	6-17
Exhibit 6-6    Work Assignment Completion Report	6-18
Exhibit 6-7    Evaluation Criteria for Program Support	6-21
Exhibit 6-8    Evaluation Criteria for Site-Specific Activities	6-22
Exhibit 6-9    Rating Guidelines	6-23
Exhibit 6-10  Required, Core, and Noncore Elements of Administering the   .
             Performance (Award) Fee Plan	6-27
Exhibit 7-1    Use of RAC Progress Reports	7-2
Exhibit 7-2    Use of RAC National Reports	7-3
Exhibit 7-3    Required, Core, and Noncore Elements of Using
             RAC Reports	7-5
Exhibit 9-1    Process Flow for Acquiring and Managing Analytical
             Services	9-2
Exhibit 9-2    Required, Core, and Noncore Elements of Analytical
             Services Acquisition and Management	9-9
Exhibit 10-1  Process Flow for Monthly Invoice Review	10-3
Exhibit 10-2  Items to Consider in Reviewing Monthly Invoices	10-5
Exhibit 10-3  Process Flow for Voucher/Invoice Validation Review	10-8
Exhibit 10-4  Checklist for Voucher/Invoice Validation Review	10-9
Exhibit 10-5  Required, Core, and Noncore Elements of
             Cost Management	10-14
Exhibit 11-1   Contents of the Work Assignment Manager, Project Officer,
             and Contracting Officer Contract Management Files	11-2
Exhibit 11-2  Removal Site File Structure, EPA Series No. Site-013	11-4
Exhibit 11-3  Remedial Site File Structure, EPA Series  No. Site-014	11-5
Exhibit 11 -4  Milestones Used to Retire Contract Management Files	11-7
Exhibit 11-5  Sample Standard Form 135	11-11
Exhibit 11 -6  Required, Core, and Noncore Elements of Records
             Management	11-13
                                                     XV
                                                                                                MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                    Exhibit 12-1
                                    Exhibit 12-2
                                    Exhibit 12-3
                                    Exhibit 12-4

                                    Exhibit 12-5

                                    Exhibit 12-6

                                    Exhibit 12-7
                                    Exhibit 12-8

                                    Exhibit 12-9
                                    Exhibit 12-10
                                    Exhibit 12-11
              Process Flow for Administering Contract Closeout	12-2
              Contract Closeout Checklist	12-3
              Project Officer Certification Memo	12-4
              Project Officer's Evaluation of Contractor Performance
              (EPA Form 1900-27)	12-5
              Contracting Officer's Evaluation of Contractor Performance
              (EPA Form 1900-26)	12-7
              Contractor's Cumulative Claim and Reconciliation
              (EPA Form 1900-10)	12-11
              Sample Final Contract Audit Request	12-12
              Contractor's Assignment of Refunds, Rebates, and Credits
              (EPA Form 1900-5)	12-13
              Contractor's Release (EPA Form 1900-6)	12-14
              Assignee's Release (EPA Form 1900-3)	12-15
                signee's Assignment of Refunds, Rebates, Credits,
             and Other Amounts (EPA Form 190CM)	12-16
                                                  Required, Core, and Noncore Elements of
                                                  Contract Closeout	12-19
Exhibit 12-12

Exhibit 13-1   Annual Update Trekking Sheet	  13-3
                                                     xvl
MAY 31. 1995

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                                                                                    FOREWORD
Foreword

This is the Users' Guide for the Response Action Contracts (RACs)
procured by the U. S. Environmental Protection Agency (EPA) to accom-
plish response planning and oversight activities under the Comprehensive
Environmental Response Compensation and Liability Act of 1980
(CERCLA) as amended by the Superfund Amendments and Reauthoriza-
tion Act of 1986 (SARA). This guide was prepared by the RAG Users'
Guide Work Group, an Agency group composed of representatives from
the ten EPA Regional Offices and EPA Headquarters. The guide is for use
by RAC Work Assignment Managers (WAMs), Project Officers (POs),
and Contracting Officers (COs) in managing and administering RACs.
This volume of the guide, Volume 2: Process Guide, describes procedures
for the WAMs, POs, and COs to follow in performing specific  manage-
ment and administrative activities for RACs.

This guide does not duplicate other Agency guidance and should be
supplemented with other guidance for specific activities.  Citations for
supplemental guidance are included throughout the guide where appli-
cable.

Inquiries  and comments concerning this guide should be made  to:

      Nancy Ortowski
      Hazardous Site Control Division (S203G)
      Office of Emergency and Remedial Response
      U.S. Environmental Protection Agency
      401 M Street, S.W.
      Washington, DC 20460

      (703) 603-8785

Additional copies of this document (PB94-963417) may be obtained from
the following  source:

      Superfund Document Center (5201G)
      401 M Street,  S.W.
      Washington, DC 20460

      (703) 603-8917
                                              xvll
                                                                                     MAY 31, 1995

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                                                                             TABLE OF CONTENTS
 Acknowledegments
 The RAC Users' Guide Work Group Leader, Nancy Ortowski, extends
 special recognition to the following individuals for their written contribu-
 tions and ongoing support, essential technical expertise, and invaluable
 recommendations and insight:
      Keith Kollar (Region 2)
      Peggy Hendrixson  (Region 5)
      Steve Nathan (Region 5)
      Thomas Short (Region 5)
      Eve Boss (Region 6)
      Richard Warrell (Region 6)
      Deborah Morey (Region?)
      Lowell Toole (Region 7)

 Appreciation also is extended to the following individuals on the RAC
 Users' Guide Work Group for all of their indispensable contributions in
 the development of this guide:
      Kathleen Hunt (Region 1)
      Hilary Kelley (Region 1)
      Diana King  (Region 1)
      Maggie Leshen (Region 1)
      Kevin Weaver (Region 2)
      Jim Clark (Region 3)
      Martin Kotsch (Region 3)
      Lester Lewis (Region 4)
      Keith Mills  (Region 4)
      Jeff Napier (Region 4)
      MattRobbins (Region 4)
      Rob Stern (Region 4)
      Doug Thompson (Region 4)
      Carlene Chambers (Region 6)
      Deborah Ponder (Region 6)
      TomC. Reilly (Region 6)
      LindaGarwood (Region?)
      Steve Callio (Region 8)
Clyde LoSasso (Region 8)
Jeff Mashburn  (Region 8)
Travis Cain (Region 9)
Wenona Garside (Region 9)
MikeOsinski (Region 9)
Diane Strassmaier (Region 9)
Tom Warner (Region 9)
Joanne LaBaw (Region  10)
D. J. Lovelady (Region  10)
John Blanchard (OERR)
Awilda Fuentes (OERR)
Kenneth Skahn (OERR)
Julianne Edmondson (OAS)
Martha (Marty) Cook (CAM)
Saul Goldberg  (OAM)
Karen Higginbotham (OAM)
Richard Feldman  (OGC)
Lisa Jenkins (OSWER)
Thank you also to Scott Fredericks and William Zobel for dedicating
resources to this project.
                                              xlx
                                                                                    MAY 31, 1995

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Response Action Contract
    (RAQ Users' Guide

  Volume 2: Process Guide
Introduction
            CHAPTER
                          MAY 31. 1995

-------
RAC USERS1 GUIDE, VOLUME 2:  PROCESS GUIDE
               Table of Contents
1 2 Reouired Core and Noncore Elements of Guidance
13 How to Use the Guide 	
1 4 Content and Organization of the Guide 	
1 5 Where RAC Clauses Are Addressed in the Guide 	
16 Uodates to the Guide 	
Exhibits
Exhibit 1-1 Chanter Summaries 	
	 1-1
	 1-2
	 1-3
	 1-5
	 1-5
	 1-4
       Acronyms

            CMT
             CO
            COI
          EPAAR
            FAR

           LTCS

         OSWER

             PO
            RAC
            SOW
             WA
            WAM
             WP
Contract Management Team
Contracting Officer
Conflict of Interest
EPA Aquation Regulation
Federal Acquisition
Regulation
Long-Term Contracting
Strategy
Office of Solid Waste and
Emergency Response
Project Officer
Response Action Contract
Statement of Work
Work Assignment
Work Assignment Manager
Work Plan
 MAY 31, 1995

-------
                                                                       CHAPTER 1 • INTRODUCTION
 1,1  Pupseofthe/MCI/se/s'Gi/Kte

 The purpose of the Response Action Contract (RAC) Users' Guide is to
 provide user-friendly, comprehensive guidance to all current and future
 RAC managers. The guide establishes sound contract management
 principles and procedures necessary for RAC managers to responsibly
 perform their contract management duties according to the terms and
 requirements of the contract, the Federal Acquisition Regulation (FAR),
 the EPA Acquisition Regulation (EPAAR), EPA orders, and Office of Solid
 Waste and Emergency Response (OSWER) directives. The guide provides
 guidance for the core RAC Contract Management Team (CMT)—Work
 Assignment Managers (WAMs), Regional Project Officers (POs), and
 Contracting Officers (COs)—on administering and managing RACs, and
 defines individual responsibilities of the WAMs, POs, and COs. This
 approach allows all members of the CMT to understand the full spectrum
 of RAC processes and responsibilities. The goal of the guide is to pro-
 mote national consistency in RAC management, while allowing flexibility
 for Region-specific procedures as needed.
1,2  Required, Core, and Noncore Elements of Guidance

The Headquarters Users' Guide Coordination Work Group recommends
that users' guides for all Long-Term Contracting Strategy (LTCS) con-
tracts identify guidance in three categories: required, core, and noncore.
This approach establishes parameters that provide Regional Flexibility to
promote efficient contract management, while supporting the need for
Headquarters contract oversight and the national program consistency in
administration and management of the contracts. Required, core and
noncore elements of guidance are defined as follows.

1) Required elements are pan of the contract or are required by directive
   or law (i.e., FAR, EPAAR). Required elements are not subject to revi-
   sion. The management of these elements must be consistent throughout
   the Regions.

2) Core elements are significant elements of contract administration that
   are generally supported or outlined by Agency implementation guid-
   ance. Core elements include practices that the RAC Users' Guide Work
   Group agrees all Regions should abide by for programmatic consis-
   tency. Core elements are subject to change by a Region as long as the
   change is fully documented and agreed upon by Headquarters.
   Notification of Regional changes to core elements and the purpose for
   the change(s) should be forwarded to the designated LTCS Program
   lead for RACs. The LTCS Program lead disseminates this information
   to the Office of Acquisition Management, OSWER Acquisition Staff,
   RAC Users' Guide Work Group, and LTCS Users' Guide Work Group,
   as appropriate.

                                              1-1
The guide defines required, core,
and noncore elements of guidance.
                                                                                    MAY 31. 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     Regions should insert in the guide
        Region-specific procedures for
        approved deviations from core
     elements and treatment ofnoncore
                        elements.
              The Reference Guide is
        informational and the Process
                Guide is procedural.
   The LTCS Program lead follows up on any unresolved issues (if
   necessary) and coordinates replies to the Region, as well as tracking
   changes to the RAC Users' Guide. There is a 21 calendar-day
   timeframe for issuing a response to a Region's deviation request. Upon
   receiving the request, the LTCS Program lead notifies the Region that
   the request has been received and is in process. This notification starts
   the clock on the 21 calendar-day period. The Region may implement
   the deviation beginning on the 22nd calendar-day unless the Region
   has been notified by Headquarters that its request was denied or
   additional time is needed to issue a response. Should the approval of a
   change be needed within a shorter time frame, expedited communica-
   tion tools (e.g., phone, fax, E-mail) should be used. This approach
   provides RAC management with the necessary consistency and allows
   sharing of good ideas with other Regions. Regional procedures for
   approved deviations from core elements must be included in the guide
   in the designated sections of Volume 2: Process Guide.
3) Noncore elements are minor elements of contract administration that
   allow for variances in Regional procedures. Regions must document
   changes to noncore elements and are encouraged to provide this
   information to the Headquarters program lead. Region-specific proce-
   dures for noncore elements should be included in the guide in the
   designated section at  the end of the appropriate chapter.

Matrices of required, core, and noncore elements of guidance appear in
each chapter of the guide.  In Chapters 4 and 5, these matrices appear in
each section.
1.3  How to Use the Guide

The RAC Users' Guide is presented in two volumes:

•  Volume 1: Reference Guide contains background, descriptive, and
   policy information on the RAC program. The Reference Guide dis-
   cusses the background and requirement for each process and lists roles
   and responsibilities of individuals involved in the process. The Refer-
   ence Guide contains the following appendices:
    -   Appendix A—Glossary defines key terms used in the guide.
    -   Appendix B—Contract Clause Matrix identifies RAC clauses and
        indicates where in the guide they are referenced or discussed.
    -   Appendix C—Users' Guide Revisions provides a holding area for
        the Regions to place notices of Users' Guide revisions received
        throughout the year.
        Appendix D—Directives provides a place for the Regions to keep
        Agency directives that relate to Users' Guide topics.
                                                  1-2
 MAY 31,.1095

-------
                                                                           CHAPTER 1 • INTRODUCTION
     -   Appendix E—fact Sheets provides a place for the Regions to keep
         Fact Sheets that relate to Users' Guide topics.

     -   Appendix F—Forms on Diskette provides a diskette containing
         electronic versions of most RAC forms shown in the guide.

     -   Appendix G—Model Statements of Work, provided in a separate
         volume, contains model statements of work for specific phases of
         the remedial process for the Regions' use in developing RAC
         work assignments (WAs).

  •  Volume 2: Process Guide is the "how to" part of the guide that recom-
    mends procedures for the WAMs, POs, and COs to follow in managing
    RACs. For most activities, the Process Guide provides a process flow
    diagram and step-by-step procedures identifying WAM, PO, and CO
    roles.

    The Process Guide has one appendix, Appendix A—Users' Guide
    Revisions, which provides a holding area for the Regions to place
    notices of Users' Guide revisions received throughout the year.

 The Reference Guide and Process Guide are organized identically so that
 the chapters for each match. In Chapters 4 and 5, the sections correlate as
 well. For example, for information on contract funding, the user should
 turn to sections 4.3 of the Reference Guide and 4.3 of the Process Guide.

 Users should consult the Process Guide for specific procedures for
 administering and managing RACs.  Users first should look at the process
 flow for an overview of the entire process, the individual steps in the
 process, and interactions of individuals in the process. Each process flow
 includes numbered steps and is followed by a step-by-step description of
 the process. At the end of each step is a list of WAM, PO, and CO respon-
 sibilities in that step.

 There is a section in each chapter that identifies the required, core, and
 noncore elements of guidance. In Chapters 4 and 5, required, core, and
 noncore elements are identified in each section. At the end of each chap-
 ter, the guide contains a section for Regions to insert Region-specific
 guidance.

 The Process Guide is intended for daily use by RAC WAMs, POs, and
 COs. It is particularly valuable in training new RAC managers and
 promotes consistency of approach among all RAC WAMs, POs, and COs
 during contract administration.
1.4  Content and Organization of the Guide

The RAC Users' Guide is organized into thirteen chapters. The same
thirteen chapters appear in the Reference Guide and Process Guide. For
each chapter, the Reference Guide contains the background information on
                                                1-3
Chapters in the Reference Guide
correlate directly with those in the
Process Guide.
                                                                                       MAY 31, 1985

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 1-1. Chapter Summaries
                                      the requirement and a list of management responsibilities; the Process
                                      Guide contains the instructional guidance. A summary of each chapter is
                                      provided in Exhibit 1-1.
                                          Chapter 1  Introduction
                                          This chapter discusses the purpose, content, and organization of the RAC Users'
                                          Gu/deand provides guidance on how to use it. The chapter also highlights streamlining
                                          initiatives and management improvements that have been incorporated in RAC
                                          management and administration procedures.

                                          Chapter 2 Contract Structure, Sensitive Issues, Management Responsibilities,
                                                    and Interactions
                                          This chapter, which appears in Volume 1: Reference Guide, describes the basic
                                          elements of RAC structure and discusses several contract-sensitive issues, such as
                                          conflict of interest (COI) and indemnification, in terms of their impact on managing
                                          RAC performance. The chapter also describes the division of contract management
                                          responsibilities between the EPA Regional CMT and EPA Headquarters.  Finally,
                                          potential interactions of RAC contractors with other EPA contractors, Federal agencies,
                                          and/or State and local governments are identified.

                                          Chapters Mobilization
                                          This chapter describes the activities involved in contractor mobilization and EPA
                                          oversight of those activities.

                                          Chapter 4 Contract Administration
                                          This chapter discusses 11 aspects of contract administration, such  as funding,
                                          exercising contract options, contract modifications, handling COI and Regional
                                          crossovers, and annual allocation of non-site-specific costs.

                                          Chapter 5  Issuing and Managing Work Assignments
                                          This chapter describes how to issue and manage WAs under RACs, beginning with
                                          developing the WA SOW, continuing through WA issuance and work plan (WP) review
                                          and approval, and ending with WAcloseout.  The chapter provides general guidance
                                          for preparing the independent government cost estimate, conducting WP negotiations,
                                          contractor oversight, issuing technical direction, and funding and amending WAs.
                                          There are related discussions on surety bonding, value engineering, and site
                                          demobilization.

                                          Chapter 6  Administering the Performance (Award) Fee Plan
                                          This chapter explains how the RAC Performance (Award) Fee Plan will be implemented,
                                          and provides guidance to performance monitors on how to administer the base and
                                          performance (award) fee provisions of the contract.

                                          Chapter?  Using RAC Reports
                                          This chapter describes RAC reporting requirements and discusses how EPA uses
                                          the information in each report.

                                          Chapters  Equipment
                                          Due to last minute changes in EPA policy on government property, Chapter 8 will be
                                          issued at a later date.
                                                          1-4
                                                                                                               51-033-1570
 MAY 31, 1995

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                                                                                 CHAPTER 1 • INTRODUCTION
  Chapter 9 Analytical Services Acquisition and Management
  This chapter describes the conditions and alternatives for acquiring analytical services
  under RACs, and provides guidance on how to manage analytical services contracted
  through RACs.

  Chapter 10 Cost Management
  This chapter describes the elements ol cost management applied in managing RACs,
  including monitoring contractor costs, reviewing contractor invoices, conducting voucher
  validation reviews, reviewing contractor claims and change orders, and tracking cost
  recovery activities.

  Chapter 11 Records Management
  This chapter provides guidance on the proper organization, maintenance, and disposition
  of RAC records.  It emphasizes the importance of the contractor and EPA establishing
  parallel contract and WA files.

  Chapter 12 Contract Closeout
  This chapter describes the requirements for contract closeout per the contract closeout
  work area in the RAC  SOW. It details the steps in the contract closeout process, from
  EPA issuing the contract closeout WA, through property disposition, determination of
  final costs, and receipt of the final voucher and report.

  Chapter 13 Revisions to the RAC Users' Guide
  This chapter explains how and when the RAC Users' Guide will be updated, describing
                                                                 51-033-157(2)
 1.5 Where RAC Clauses Are Addressed in the Guide
 Appendix B—Contract Clause Matrix in Volume 1: Reference Guide lists
RAC clauses and identifies the section(s) or chapter(s) where the clauses
are addressed in the RAC Users' Guide. Clause citations appear in Volume
1: Reference  Guide in the appropriate sections.
1.6  Updates to the Guide

The RAC Users' Guide is updated annually and as needed throughout the
year. Annual revisions are provided as "revision pages" to be inserted into
the guide to replace outdated pages. Supplemental revisions during the
year may be in the form of memoranda, directives, or revision pages,
depending on the type and scope of the change. An appendix is provided
in each volume of the guide to keep supplemental revisions that occur
during the year and to track insert pages. Procedures and responsibilities
for Users' Guide revisions are described in Chapter 13.
Exhibit 1-1.
contd,
                                                    1-5
                                                                                               MAY 31, 1996

-------
       Response Action Contract
              Users'Guide
         Volume 2: Process Guide
Contract Structure,
    Sensitive Issues,
       Management
    Responsibilities,
    and Interactions
                CHAPTER
                            MAY 31, 1991

-------
                                                CHAPTER 2 • CONTRACT STRUCTURE, SENSITIVE ISSUES,
                                                    MANAGEMENT RESPONSIBILITIES, AND INTERACTIONS
The Response Action Contract (RAC) structure, contract-sensitive issues,
management responsibilities, and interactions of RAC contractors with
other EPA contractors and Federal, State, and local agencies are described
in Volume 1: Reference Guide
                                               2-1
                                                                                        MAY 31, 1991

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Response Action Contract
    (RAQ Users' Guide

  Volume 2: Process Guide
Mobilization
             CHAPTER
                           MAY 31, 1995

-------
 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                Table of Contents
       Acronyms
            CBI Confidential Business
                Information
            CLP Contract Laboratory
                Program
           CMT Contract Management
                Team
            CO Contracting Officer
            COI Conflict of Interest
          HASP Health and Safety Plan
            PLI Pollution Liability Insurance
            PO Project Officer
            PS Program Support
            QA Quality Assurance
           QAO Quality Assurance Officer
           RAC Response Action Contract
           SOP Standard Operating
                Procedure
           SOW Statement of Work
            TD Technical Direction
            WA Work Assignment
         WACR Work Assignment
                Closeout Report
           WAF Work Assignment Form
           WAM Work Assignment
            WP Work Plan
3.1       The Mobilization Process	3-1
          Step 1    Initiating Mobilization WA	3-2
          Step 2    Post-award Kickoff Meeting	3-4
          Step 3    Initiating Equipment and Ongoing Administrative
                   and Technical Support PS WAs	3-5
          Step 4    Overseeing Contractor MobiGzation Activities	3-6
          Step 5    Establishing Regional Contract Rles and PS WA Rles	3-9
          Step 6    Mobilization Completion  Status Meeting	3-10
3.2       Required, Core, and Noncore Elements of Mobilization	3-11

3.3       Region-Specific Guidance on Mobilization	3-13

Exhibits
Exhibit 3-1  Process Flow for Mobilization	3-3
Exhibit 3-2 Required, Core, and Noncore  Elements of Mobilization	3-11
MAY 31,  1995

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                                                                         CHAPTER 3 • MOBILIZATION
This chapter describes the Response Action Contract (RAC) mobilization
process, highlighting the roles of the Regional Project Officer (PO) and
Contracting Officer (CO). In most cases, the PO serves as the Work
Assignment Manager (WAM) for the Program Support (PS) work assign-
ments (WAs). Hence, the PO and WAM's roles are combined in this
chapter. If the WAM is another individual, then the Region should consult
Chapter 5 to properly differentiate the roles of the PO and WAM.

This chapter presents standard RAC management procedures for contract
mobilization. These procedures promote national consistency in RAC
management and exemplify good contract management practices. Re-
quired, core, and noncore elements of guidance are identified at the end of
the chapter. Required elements are mandated by the contract or by direc-
tive or law, and must be followed. Core elements represent significant
aspects of RAC management that are generally supported or outlined by
Agency implementation guidance. Noncore elements are minor aspects of
contract administration that allow for variance in Regional procedures.
While noncore elements are discretionary, Regions may deviate from core
elements only if they provide documentation of the deviation to the RAC
Long-Term Contracting Strategy Program lead and EPA Headquarters
agrees with the Region's procedure.  Chapter 1 contains detailed defini-
tions of required, core, and noncore elements of guidance.
 3.1 The Mobilization Process

The RAC mobilization process begins after contract award, when the WA
for Mobilization is issued, and ends when the contractor has completed all
preparations and has all equipment and systems in place to perform and
manage the other PS WAs and site-specific WAs. During contract negotia-
tions, EPA worked with the contractor to:

•  resolve outstanding issues in the Statement of Work (SOW)
•  resolve any technical differences between Mobilization and Non-Site-
   Specific Equipment work areas and the contractor's mobilization and
   equipment acquisition and management plans
•  evaluate the contractor's understanding of the contract
•  establish a baseline for monitoring the contractor's performance

Immediately after contract award, the CO issues a work assignment form
(WAF) to initiate the WA, establish the WA number, and approve the work
plan (WP) for the Mobilization PS WA. The initial Non-Site-Specific
Equipment PS WA is issued with the Mobilization WA or may be issued
later during the mobilization period. The contractor's EPA-approved mobili-
zation plan and equipment acquisition and management plans typically
serve as the contractor's WPs for these WAs.
                                                3-1
Mobilization begins when the WA
for Mobilization is issued by
Regional CO.
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
                                                                                      MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
         Last-minute changes in EPA
              policy may affect RAC
              equipment procedures.
 The contractor performs contract mobilization activities according to the
 schedules and budgets of the approved WPs for the Mobilization and
 Non-Site-Specific Equipment WAs. The Mobilization WA requires the
 contractor to:

 •  establish management information and accounting systems
 •  revise corporate standard operating procedures (SOPs) submitted prior
   to award
 •  award Team subcontracts
 •  submit costs for pollution liability insurance (PLI)

 Task 2 of the Non-Site-Specific Equipment WA requires the contractor to
 perform work efforts relating to receipt, evaluation, repair, and tracking of
 non-site-specific government property during the contract mobilization
 period and to establish its equipment utilization reporting system. During
 mobilization, the contractor may purchase government property  under
 Task 3 of the Non-Site-Specific Equipment PS WA.

 Exhibit 3-1 depicts the RAC mobilization process. A step-by-step expla-
 nation of the process follows.

 BOO Initiating Mobilization WA

 During contract negotiations, EPA and the contractor resolved issues
 regarding mobilization and agreed on the mobilization schedule  and costs,
 including costs for equipment mobilization. At the time of contract award,
 the CO issues a WAF to initiate the WA, assign the WA number,  and
 approve the WP for the Mobilization PS WA. The Non-Site-Specific
 Equipment PS WA may be issued with the Mobilization WA or may be
 issued later during mobilization as shown in the process flow (Exhibit 3-1).

 Each WA issued under the contract has a unique WA number. The first
 three digits of the WA number are the numeric designation of the WA. For
 PS WAs, the three-digit numeric designation includes an alpha character
 to indicate the type of PS WA (i.e., the letter "A" is used for the Mobiliza-
 tion WA, "B" for Non-Site-Specific Equipment WAs, "C" for Ongoing
 Administrative Support WAs, "D" for Ongoing Technical Support WAs,
 and "E" for the Contract  Closeout WA).  Under this system, the first three
digits of the WA number for the Mobilization WA are "A01."

The period of performance of the Mobilization WA is set at the negotiated
 length of the mobilization period. The Non-Site-Specific Equipment WA
 may be set at any length up to the full base period.  The PO, acting as the
WAM for the PS WAs, prepares the WAFs for the CO and confers with the
CO regarding WP approval. The contractor's EPA-approved mobilization
plan generally serves as the WP for the mobilization WA. If the PO asks
the contractor to submit a separate WP for this WA, the WP must be
                                                3-2
MAY 31, 1995

-------
                                                                            CHAPTER 3 « MOBILIZATION
                                     Issues WAF and
                                                         Accepts
                                                       Mobilization
                                                         WAand
                                                       starts work
                 Prepares WAF for
                  Mobilization WA
approves WP for
                                   Mobilization WA
                                                      kickoff meeting
                   kickoff meeting
                                      Issues ongoing
                                      PS WAs; issues
                                        WAF for
                                      Equipment WA
                  ongoing PS WAs
                 for ongoing PS
                   Equipment WA
                                     Reviews COI and
                                      CBI SOPs, PLI
                                        costs, and
                                       subcontract
                                      Establishes CO
                       mobilization
                       completion
                        meeting
                                                                51-033-271
consistent with the EPA-approved mobilization plan, and must reflect the

cost negotiated for mobilization, as identified in RAC Section B.
        -  Prepares WAFs for Mobilization and Non-Site-Specific

          Equipment PS WAs
        -  Confers with CO regarding WP approval based on EPA-

          approved mobilization and equipment plans.
PO
          Issues WAFs to initiate WAs and approve WPs for

          Mobilization and Equipment PS WAs.
                                                                       Exhibit 3-1. Process Flow for
                                                                       Mobilization
Last-minute changes in EPA

policy may affect RAC
equipment procedures.
                                                  3-3
                                                                                           MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       The post-award kickoff meeting
          should clarify Regional and
     contractor expectations regarding
     RAC performance and establish a
           solid working relationship
         between EPA and contractor
                    management.
 EEE  Post-award Kickoff Meeting

Immediately after contract award, the CO schedules a post-award kickoff
meeting with contractor management. Ideally, this meeting should be held
within seven days of the award. The post-award kickoff meeting is used to
clarify Regional and contractor expectations regarding RAC performance
and to establish a solid working relationship between EPA and contractor
management. The meeting also ensures that the contractor fully under-
stands the mobilization requirements. Each Region should develop
procedures to best use this opportunity.

Prior to the meeting, all Regional participants should meet to develop the
agenda and establish consensus on all points. The CO chairs the kickoff
meeting; the PO and Quality Assurance Officer (QAO) participate in the
meeting. Other parties may participate as deemed appropriate by the CO.
EPA may choose to use partnering during the kickoff meeting, whereby a
third party attends and mediates EPA-contractor communication and
agreements during the meeting.

Potential topics for the post-award kickoff meeting include overall
contract administration and performance issues and issues related specifi-
cally to the mobilization phase (including the Mobilization and Equip-
ment PS WAs). The kickoff meeting agenda should be organized accord-
ingly. Topics include but are not limited to the following:
Overall Contract Items
•  WA scoping and procedures
•  completion- versus term-form WAs
•  WP content and format
•  the work breakdown structure of the contract SOW and WA SOWs
•  reporting requirements and reports of work
•  special contract provisions
•  procedures for tracking and measuring progress
•  procedures for evaluating contractor performance and determining fee
•  procedures for invoicing and payment

Mobilization Items
•  questions concerning performance and time period of the Mobilization
   WA
•  questions concerning performance of the Non-Site-Specific Equipment
   WA during mobilization
•  review of contractor quality assurance management plan, health and
   safety plan (HASP), and PLI requests
                                                  3-4
MAY 31,  1995

-------
                                                                         CHAPTER 3 * MOBILIZATION
The CO prepares the proceedings of the kickoff meeting, documenting the
items discussed, the understandings reached, and any further actions
required. Action items state who will perform the action, the timeframe
for the action, and any resulting product. The CO distributes the proceed-
ings to all attendees. Contractor action items are put into the Mobilization
or Equipment WA, through technical direction (TD) (see section 5.10) or a
WA amendment (see section 5.11), as appropriate.
  ro
- Participates in post-award kickoff meeting.
- Issues TD or prepares WA amendment, as needed, to
  document WA changes agreed upon in kickoff meeting.

- Schedules and chairs post-award kickoff meeting.
- Prepares and distributes proceedings of kickoff meeting.
- Approves and issues WA amendment, if needed, as a result of
  kickoff meeting.

 Initiating Equipment and Ongoing Administrative and Technical Support
 PS WAs
WAs for equipment and ongoing PS are issued during the mobilization
period, so that the contractor has equipment and equipment systems in
place and is ready to provide contract-level administrative and technical
support by the end of the mobilization period.  For the Non-Site-Specific
Equipment WA, the PO, acting as WAM, prepares a WAF to assign the
WA number and approve the WP. The first three digits of the WA number
for the first Non-Site-Specific Equipment WA are "B01". (The second
Non-Site-Specific Equipment WA would then be numbered "B02", and so
on.) The CO approves and issues the WAF. The contractor's EPA-ap-
proved equipment acquisition and management plan generally serves as
the WP for the Non-Site-Specific Equipment WA. If the PO asks the
contractor to submit a separate WP for this WA, the WP must be consis-
tent with the EPA-approved equipment acquisition and management plan,
and must reflect the equipment costs to occur during mobilization as
negotiated during contract negotiations.

The PO, acting as WAM, prepares the WAs for Ongoing Administrative
Support and Ongoing Technical Support. The CO approves and issues the
WAs. The first three digits of the WA number  for the first Ongoing
Administrative Support WA are "C01"; the first three digits of the WA
number for the first Ongoing Technical Support WA are "D01".  (The
second Ongoing Administrative Support WA would be numbered "C02",
and the second Ongoing Technical Support WA would be numbered "D02".)
If the costs for the first Ongoing Administrative Support  and Ongoing
Technical Support WAs were negotiated during contract negotiations, then
the contractor's WPs for these WAs must reflect the negotiated costs.

                                               3-8
                                                            Last-minute changes in EPA
                                                            policy may affect RAC equipment
                                                            procedures.
                                                            During mobilization, the Region
                                                            issues WAs for Non-Site-Specific
                                                            Equipment, Ongoing Technical
                                                            Support, and Ongoing
                                                            Administrative Support.
                                                                                      MAY 31. 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
         Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
                                 The Region issues separate WAs for Ongoing Technical Support and
                                 Ongoing Administrative Support PS work areas. The Ongoing PS WAs
                                 may be issued for any period up to the full base period, at the Region's
                                 discretion.
                                   PO
        - Prepares WAs for Non-Site-Specific Equipment and Ongoing
         Administrative and Technical Support.
        - Recommends approval of contractor WPs for PS WAs.


        - Reviews, approves, and issues PS WAs.
The PO and CO oversee mobilization activities performed under the
Mobilization and Non-Site-Specific Equipment PS WAs. The PO issues
necessary TD to assist the contractor in accomplishing mobilization tasks
(see section S.10) and prepares and processes WA amendments as needed
(see section 5.11). Periodically during mobilization, the PO schedules and
chairs mobilization status meetings with the contractor. The CO and other
appropriate parties attend these meetings.

Mobilization Work Assignment

The Region oversees contractor performance under six Mobilization WA
tasks.

•  Task 1—Project Planning and Support
   Under this task, the contractor performs internal planning, oversight,
   and management of the WA. Within 30 calendar days of contract
   award, the contractor must designate their existing Program Office and
   on-site Program Manager.
•  Task 2—Establishing Information Controls and Reporting
   Under this task, the contractor establishes management information
   systems to respond to contract requirements for tracking and reporting,
   establishes the records management procedures required by EPA policy
   and Regional direction, and implements accounting and cost control
   procedures.
•  Task 3—Revision of Corporate SOPs
   Before or during contract negotiations, the Agency reports to the
   contractor any deficiencies in the contractor's corporate SOPs. During
   mobilization, the contractor modifies its corporate SOPs to meet
   Agency requirements for RAC operation.
   The PO, CO, and Regional QAO each review and consent to or ap-
   prove specific contractor SOPs. The PO should ensure that the contrac-
                                                3-6
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                                                                         CHAPTER 3 • MOBILIZATION
  tor has SOPs for the following areas in place by the close of the
  mobilization period:
       conflict of interest (COI) procedures (CO reviews and approves)
       contract-wide quality assurance (QA) program, QA management
       plan, and generic QA project plan (QAO reviews and approves)
       confidential business information (CBI) management and control
       systems (CO reviews and approves)
       contract-wide HASP (PO/Program  reviews)
       analytical services delivery plan (PO reviews and CO
       approves)
       establishment of a Contract Laboratory Program (CLP) point of
       contact, gathering of the necessary  tracking forms, and knowledge
       of the hardware and software requirements for CLP and non-CLP
       tracking (QAO reviews and approves)
• Task 4—Subcontracts
  During mobilization, the contractor prepares and awards Team subcon-
  tracts for subcontractors consented to by EPA in the contract. The
  contractor also submits standard language on terms and conditions to
  be used in their subpool subcontracts during the course of the contract.
  This streamlines CO review and consent to subpool subcontracts
  during contract performance (see section 4.7).
• TaskS—PLI
  RAC contractors may choose to purchase contract-wide PLI. If the
  contractor plans to bill the insurance premiums directly to the contract,
  the contractor must submit the costs to the CO during mobilization for
  review and approval. Additional information on Agency policy regard-
  ing PLI appears in section 2.3.3.
• Task 6—WA Closeout
  As part of the WA closeout  task, the Region should specify a subtask to
  provide a status report verifying accomplishment of all mobilization
  activities and to meet with the Region to review mobilization comple-
  tion status. This effort confirms whether mobilization has been accom-
  plished as scheduled and identifies any outstanding activities. The
  Region can then discuss with the contractor how these activities will be
  handled. Other WA closeout activities include disposition of WA
  records and preparation of the WA Closeout Report (WACR).  See
  section 5. IS for a description of the WA closeout process.

Non-Site-Specific  Equipment Work Assignment

Under the RAC contract, all non-site-specific equipment (government
property) must be received or acquired under the Non-Site-Specific
Equipment PS WA. The Non-Site-Specific Equipment WA is established
                                                3-7
The Region should require a
mobilization completion status
meeting as part of the Mobilization
WA closeout task.
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
           The Region should review
   equipment status in the mobilization
      completion status meeting at the
        end of the mobilization period.
during the mobilization period so that the contractor can establish systems
for tracking and managing equipment (government properly) and receive
and/or acquire government property as needed during mobilization in
order to be ready to perform site-specific work.

The contract SOW specifies a mobilization task under the Non-Site-
Specific Equipment PS work area. Task 2—Mobilization includes efforts
related to establishing the equipment utilization reporting system and
receiving, evaluating, repairing, and tracking non-site-specific govern-
ment property during mobilization. The contractor may acquire govern-
ment property during mobilization for use at multiple sites, in accordance
with Non-Site-Specific Equipment Task 3—Equipment Acquisition.
Acquisition of equipment and transfer and receipt of government-fur-
nished equipment is described in Chapter 8. As noted in Chapter 8, the
Department of Defense's Defense Contract Management Command
serves as EPA's Property Administrator.

The Region oversees contractor performance of work under six tasks
within the Non-Site-Specific Equipment WA.

•  Task 1—Project Planning and Support
   Under this task, the contractor performs internal planning, oversight,
   and management of the WA.
•  Task 2—Mobilization
   Under this task the contractor receives, evaluates, repairs, and tracks
   government-furnished property during mobilization. As part of the
   mobilization task, the Region should specify a subtask that requires a
   meeting with the CO and PO/WAM to review equipment status at the
   end of mobilization. This effort confirms whether all government
   property efforts related to mobilization have been accomplished as
   scheduled and identifies any outstanding activities. The Region can
   then work out with the contractor how these activities will be handled.
•  Task 3—Equipment Acquisition
   Under this task, the contractor identifies the need for equipment to be
   utilized at multiple sites during the contract, provides information for
   the equipment justification that EPA prepares (including lease-versus-
   purchase analysis), competitively procures approved equipment, and
   receives and inspects equipment.
•  Task 4—Equipment Maintenance
   Under this task, the contractor provides warehouse space to store
   equipment and provides maintenance service on equipment.
•  Task 5—Tracking and Reporting
   Under this task, the contractor establishes  property records for all
   government property; tracks government property procurement, use,
                                                  3-8
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                                                                           CHAPTER 3 « MOBILIZATION
   maintenance, and condition; and prepares periodic equipment status
   reports.
   Task 6—WA Closeout
   As part of the WA closeout task, the Region should specify a subtask
   for providing a status report that verifies accomplishment of all activi-
   ties relating to non-site specific government property. Other WA
   closeout activities include disposition of WA records and preparation
   of the WACR.  See section 5.16 for a description of the WA closeout
   process.
        - Oversees contractor performance of PS WAs.
        - Schedules and chairs periodic mobilization status meetings.
        - Reviews contractor SOPs for analytical services delivery and
         contract-wide HASP.
        - Identifies need for provision of government property to
         contractor.
        - Prepares seven-point justification for government property
         transfer and acquisitions.
        - Coordinates provision of government property to contractor.
        - Issues TD and prepares WA amendments to authorize WA
         changes.


        - Participates in mobilization status meetings.
        - Reviews and approves contractor SOPs for COI and CBI.
        - Reviews and approves standard language for subpool subcon-
         tracts.
        - Reviews and approves PLI costs to be billed directly to the
         contract.
        - Approves contractor's analytical services delivery plan.
        - Reviews and concurs with government property justifica-
         tions.
        - Reviews TD memoranda.
        - Reviews, approves, and issues WA amendments.


 BEE Establishing Regional Contract Files and PS WA Piles

The WAM, PO, and CO are the core contract management team (CMT)
responsible for administering and managing the RAC contract and work
performed under the contract. Each of these individuals needs to maintain
records related to their contract and work assignment management
responsibilities. Chapter 11 provides guidance on setting up and maintain-
ing contract and WA files. The WAM, PO, and CO each keep contract
files. In addition to site-specific work, the WAMs keep final deliverable
files for their specific WAs. During mobilization, the Regional PO and CO
establish their contract files. As WAM for the PS WAs, the PO establishes
                                                3-9
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
During mobilization, the PO and
CO establish contract files and the
PO, acting as WAM for PS WAs,
establishes PS WA files.
                                                                                       MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                 WAM contract files for the PS WAs. Certain items in the WAM's, PO's,
                                 and CO's contract file are designated as official Agency records and must
                                 be filed, maintained, and retired following the procedures described in
                                 Chapter 11.

                                 There may be necessary duplication of records in the WAM's, PO's, and
                                 CO's working files that are kept during contract performance; however,
                                 only one of their files contains the official record. For example, both the
                                 PO and CO need a copy of the executed contract on file for use in their
                                 respective contract management responsibilities. However, only the CO's
                                 copy of the contract (the original, signed contract) becomes pan of the
                                 official contract record. As another example, both the WAM and PO
                                 retain a copy of the contractor's approved WP. However, only the WAM's
                                 copy of the WP becomes part of the official contract record. This way, the
                                 CMT members have all of the information they need to perform their
                                 contract and WA oversight duties, but there  is no duplication of items in
                                 the final contract record. Official records that must be retained by the
                                 WAM, PO, and CO that will form the official contract record are listed in
                                 Chapter 11.
                                   PO
                                        - Establishes and maintains WAM and PO contract files.
                                        - Establishes and maintains CO contract file.
                                  EBB Mobilization Completion Status Meeting

                                 At the end of mobilization, the PO should schedule and chair a status
                                 meeting to review mobilization and equipment status and to verify that all
                                 activities have been completed as scheduled. If there are outstanding
                                 issues or unfinished activities, these items should be resolved at the
                                 mobilization completion meeting.
                                        - Chairs mobilization completion status meeting.
                                        - Participates in mobilization completion status meeting.
                                                 3-10
MAY 31, 1995

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                                                                                  CHAPTER 3 • MOBILIZATION
3,2  Required, Core, and Noncore Elements of Mobilization

The required, core, and noncore elements of RAC guidance for mobiliza-
tion are identified in Exhibit 3-2. Chapter 1 provides definitions of
required, core, and noncore elements and explains Regional responsibili-
ties for incorporating each element.
    Required
         Determination of mobilization costs during contract negotiations
      Core
         Issuance of separate WAs for the PS work areas stipulated in the
         contract SOW
         Post-award kickoff meeting with contractor
    Noncore
         The Regions may designate a program office staff member other than the PO to
         serve as the WAM on PS WAs.
         The Regions may have specific procedures for overseeing contractor mobilization
         activities.
         The Regions may elect the length for Non-Site Specific Equipment, Ongoing
         Administrative Support, and Ongoing Technical Support PS WAs to be any period
         up to the full base period.
         The Regions may choose not to issue the Non-Site Specific Equipment PS WA
         immediately upon contract award. However, it will be issued during the mobilizaion
         period in time so that equipment mobilization can be accomplished during the
         mobilization period.
Exhibit 3-2. Required, Core,
and Noncore Elements of
Mobilization
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
                                                     3-11
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                                                                          CHAPTER 3 « MOBILIZATION
3,3  Region-Specific Guidance on Mobilization
Applicable guidance to be inserted by the Region following this page.
                                               3-13
                                                                                      MAY 31, 1995

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    Response Action Contract
       (RAQ Users' Guide

      Volume!: Process Guide
        Contract
Administration
              CHAPTER
                           MAY 31, 1995

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RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
4.1

4.2
4.3
4.3.1
4.3.2
4.3.3
4.4
4.4.1
4.4.2
4.4.3

4.5
4.5.1

4.5.2

4.5.3
                                     4.6.1
                                     4.6.2

                                     4.7
                                     4.7.1
                                     4.7.2
                                     4.8.1
                                     4.8.2

                                     4.9
                                     4.9.1
                                     4.9.2
Introduction	4-1
Roles and Responsibilities for Contract Administration	4-3
Contract Funding	4-7
Contract Funding  Procedures	4-9
Timing of Funding Actions	4-11
Required, Core, and Noncore Elements of Contract Funding	4-12
Exercising  Contract Options	4-13
Exercising Options to Increase Quantities	4-15
Exercising the Option to Extend the Contract Term	4-17
Required, Core, and Noncore Elements of Exercising
Contract Options	4-20
                                             Contract Modifications.
                                                            ,4-21
Procedures for Making Contract Modifications Due to
Administrative Changes	4-24
Procedures for Making Contract Modifications Due to
Substantive Changes	4-26
Required, Core, and Noncore Elements of Making
Contract Modifications	4-29
Contract Claims and Disputes	4-31
Procedures for Processing Contract Claims and Disputes	4-33
Required, Core, and Noncore Elements of the Claims and
Disputes Process	4-37
Subcontract Review and Consent	4-39
How to Review and Consent to Issuance of Subcontracts	4-41
Required, Core, and Noncore Elements of Subcontract Review
and Consent	4-44
Handling Conflict of Interest Issues	4-45
How to Handle Conflict of Interest Issues	 4-47
Required, Core, and Noncore Elements of Handling Conflict
of Interest Issues	4-52
Managing Regional Crossovers	4-55
Administering and Managing Regional Crossovers	 4-57
Required, Core, and Noncore Elements of  Managing Regional
Crossovers	4-60
MAY 31, 19B5

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                                                                    CHAPTER 4 » CONTRACT ADMINISTRATION
4.10     Implementing Control Measures for Vulnerable Contracting Areas	4-61
4.10.1   Implementing Control Measures for Advisory and Assistance
        Services	4-63
4.10.2   Implementing Control Measures for Sensitive Contracting
        Areas	4-64
4.10.3   Implementing Control Measures for General Contracting Areas
        Requiring  Special Contract Controls	4-64
4.10.4   Implementing Control Measures for Specific Contract Work
        Areas	4-66
4.10.5   Required,  Core, and Noncore Elements of Implementing Control
        Measures for Vulnerable Contracting Areas	4-69
4.11     Small and Small Disadvantaged Business Utilization, Contractor Participation in
        Mentor-Protege Program, and Use of Labor Surplus Areas	4-71
4.11.1   Monitoring Contractor Compliance with Subcontracting Plan	4-73
4.11.2   Required,  Core, and Noncore Elements of Monitoring Compliance
        with Subcontracting Plan	4-75
4.12     Annual Allocation of Non-Site-Specific Costs	4-77
4.12.1   Annual Allocation Procedures	4-79
4.12.2   Required,  Core, and Noncore Elements of Annual Allocation	4-80
4.13     Annual Closeout	4-81
4.13.1   The Annual Closeout Process	4-83
4.13.2   Required,  Core, and Noncore Elements of Annual Closeout	4-90
4.14     Region-Specific Guidance on Contract Administration	4-93

Exhibits
Exhibit 4-1    Process Flow for Contract Funding	4-9
Exhibit 4-2    Required, Core, and Noncore Elements of Contract
             Funding	4-12
Exhibit 4-3    Process Flow for Exercising Options to Increase
             Quantities	4-16
Exhibit 4-4    Process Flow for Exercising the Option to Extend the
             Contract Term	4-17
Exhibit 4-5    Required, Core, and Noncore Elements of Exercising
             Contract Options	4-20
Exhibit 4-6    Determining the Nature of a Contract Modification	4-23
Exhibit 4-7    Process Flow for Making Contract Modifications Due to
             Administrative Changes	4-24
Exhibit 4-8    Process Flow for Making Contract Modifications Due to
             Substantive Changes	4-27
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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                    Exhibit 4-9

                                    Exhibit 4-10
                                    Exhibit 4-11
                                    Exhibit 4-12

                                    Exhibit 4-13
                                    Exhibit 4-14

                                    Exhibit 4-15
                                    Exhibit 4-16

                                    Exhibit 4-17
                                    Exhibit 4-18

                                    Exhibit 4-19
                                    Exhibit 4-20

                                    Exhibit 4-21

                                    Exhibit 4-22

                                    Exhibit 4-23

                                    Exhibit 4-24
                                    Exhibit 4-25

                                    Exhibit 4-26
                                    Exhibit 4-27
                                    Exhibit 4-28

                                    Exhibit 4-29
                                    Exhibit 4-30
Required, Core, and Noncore Elements of Making Contract
Modifications	4-29
Process Flow for Handling Contract Claims and Disputes	4-34
Paragraph Informing the Contractor of the Right to Appeal... 4-36
Required, Core, and Noncore Elements of the Claims and
Disputes Process	4-37
Process Flow for Subcontract Review and Consent	4-41
Required, Core, and Noncore Elements of Subcontract
Review and Consent	4-44
Process Flow for Handling Conflict of Interest Issues	4-47
Conflict of Interest Information in Contractor's
Disclosure and Available Within  EPA	4-49
Conflict of Interest Indicators	4-51
Required, Core, and Noncore Elements of Handling
Conflicts of Interest	4-53
Process Flow for Managing Regional Crossovers	4-57
Required, Core, and Noncore Elements of Managing
Regional Crossovers	4-60
Required, Core, and Noncore Elements of Imp
Control Measures for Vulnerable Contracting Areas	4-70
Methods of Monitoring Contractor Compliance with
Subcontracting Plan	4-73
Required, Core, and Noncore Elements of Monitoring
Compliance with Subcontracting Plan	4-75
Process Flow for Annual Allocation	4-79
Required, Core, and Noncore Elements of Annual
Allocation	4-80
Process Flow for Annual Closeout	4-84
Sample Summary of Costs Claimed for FYE XX	4-85
Sample Summary of Costs Claimed for FYE XX by Work
Assignment	4-86
Sample Billing Summary for FYE XX	4-87
Required, Core, and Noncore Elements of Annual
Closeout	4-91
MAY 31, 1995

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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
This chapter provides guidance for the EPA Regions to use in administer-
ing their Response Action Contracts (RACs).
4.1  Introduction

Detailed guidance on administering RACs is presented in this chapter in
11 sections. The topics of these sections are:

•  funding the contract
•  exercising contract options
•  making contract changes through modifications
•  settling contract claims and disputes
•  consenting to subcontracts
•  determining how to handle conflict-of-interest situations
•  managing Regional crossovers
•  implementing control measures for vulnerable contracting areas
•  contractor utilization of small and small disadvantaged businesses and
   labor surplus areas, and participation in the Mentor-Protege program
•  overseeing the annual allocation of non-site-specific costs
•  overseeing annual closeout procedures

Most sections contain a process flow that depicts key steps in a given
process. Each process flow is accompanied by a step-by-step explanation.

Contract administration is performed primarily by the designated contract
managers: RAC Work Assignment Managers (WAMs), Project Officers
(POs), and Contracting Officers (COs). These individuals comprise the
core contract management team that administers and manages the RACs.
The roles of the WAM, PO, and CO are highlighted within each step of
every process described in the chapter.

This chapter presents standard procedures for RAC administration and
management. These procedures promote national consistency in RAC
management and exemplify good contract management practices. Re-
quired, core, and noncore elements of guidance are identified at the end of
each section in the chapter.  Required elements are mandated by the
contract or by directive or law,  and must be followed. Core elements
represent significant aspects of RAC management that are generally
supported or outlined by Agency implementation guidance.  Noncore
elements are minor aspects or contract administration that allow for
variances  in Regional procedure. While noncore elements are discretion-
ary.  Regions may deviate from core elements only  if they provide docu-
mentation of the deviation to the RAC Long-Term Contracting Strategy

                                                4-1
Required, core, and noncore
elements of guidance are
specified at the end of each
section of the chapter.
                                                                                        MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                 Program lead and EPA Headquarters agrees with the Region's procedure.
                                 Chapter 1 contains detailed definition of required, core, and noncore
                                 elements of guidance.
                                                  4-2
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                                    CHAPTER 4 • CONTRACT ADMINISTRATION
Roles and Responsibilities for Contract
                        Administration
                                CHAPTER
                                                      MAY 31, 1995

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                                                            CHAPTER 4 « CONTRACT ADMINISTRATION
4,2  Roles and Responsibilities for Contract Administration

Responsibilities of the contract management team members who admin-
ister Response Action Contracts—the Work Assignment Managers
(WAMs), Project Officer (PO), and Contracting Officer (CO)—are
highlighted in the process descriptions that appear in sections 4.3 through
4.13. Detailed matrices that identify the responsibilities of the WAM,
PO, CO, other EPA entities, and the contractor in issuing and managing
work assignments  appear in sections 4.3 through 4.13 of Volume 1:
Reference Guide.
                                               4-5
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           CHAPTER 4 • CONTRACT ADMINISTRATION
Contract Funding
       SECTION
4.3
                      MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                Table of Contents
Acronyms
ACN
CERCLIS



CO
DCN
EL
FS
FY
IFMS

PO
PR
PRP

PS
RA
RAC
RD
Rl
SCAP

SOW
WA
WAM
Account Control Number
Comprehensive
Environmental Response,
Compensation and Liability
Information System
Contracting Officer
Document Control Number
Expenditure Limit
Feasibility Study
Fiscal Year
Integrated Financial
Management System
Project Officer
Procurement Request
Potentially Responsible
Party
Program Support
Remedial Action
Response Action Contract
Remedial Design
Remedial Investigation
Superfund Comprehensive
Accomplishments Plan
Statement ol Work
Work Assignment
Work Assignment Manager
4.3       Contract Funding	4-7

4.3.1     Contract Funding Procedures	4-9
         Step 1    Projecting Expenditures and Submitting the Procurement Request	4-9
         Step 2    Obligating Funds	4-10
         Step 3    Establishing and Tracking Expenditure Limits	4-11
         Step 4    Allocating Expenditures	4-11

4.3.2    Timing of Funding Actions	4-11
4.3.3    Required, Core, and Noncore Elements of Contract Funding	4-12

Exhibits

Exhibit 4-1     Process Flow for Contract Funding	4-9
Exhibit 4-2     Required, Core, and Noncore Elements of Contract
               Funding	4-12
MAY 31, 1095

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                                                              CHAPTER 4 « CONTRACT ADMINISTRATION
4,3  Contract Funding

This section addresses Response Action Contract (RAC) funding issues,
including funding procedures, timing of funding actions, and control of
contract fund expenditures.
4.3.1   Contract Funding Procedures

Based on the Superfund Comprehensive Accomplishments Plan (SCAP),
and input from the Work Assignment Managers (WAMs) and program
staff, the Project Officer (PO) projects periodic funding needs and submits
a procurement request (PR) for funding actions to the Contracting Officer
(CO). After the CO obligates funds and modifies the contract, the con-
tractor allocates expenditures and reports site-specific information to EPA
in its monthly invoices. Throughout the life of the work assignment
(WA), the WAM, PO, CO, and contractor track WA expenditures. The
contract funding process is depicted in Exhibit 4-1. A step-by-step
explanation of the process follows.
The PO projects periodic funding needs based on the SCAP and input
from the WAMs and program staff, and prepares a PR for a funding action
                         Projects
                         funding
                        needs and
                        submits P
                          Tracks ELs to ensure within
                              contract funding
                                                                      Exhibit 4-1. Process Flow
                                                                      for Contract Funding
                                                             51-033460
                                                 4-9
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  RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Remedial action and completion-
        form WAs are not bulk-funded.
 to commit these funds within each of four non-site-specific funding
 categories:

 •  Program Support (Other Response)—Applies to the five RAC
    program support (PS) work areas in the contract Statement of Work
    (SOW): Mobilization, Non-Site-Specific Equipment, Ongoing Techni-
    cal Support, Ongoing Administrative Support, and Contract Closeout
 •  Site Characterization (non-site-specific "site" allowance)—Applies
    to WAs for:

    -  preliminary assessments, site inspections, expanded site inspections,
      remedial investigations/feasibility studies (RI/FS), remedial designs
      (RDs), treatability studies, engineering evaluations/cost analyses,
      data analytical services/special analytical services, design assis-
      tance, community relations, technical assistance, groundwater
      monitoring

    -  oversight of potentially responsible parties (PRPs) during RI/FSs,
      RDs, and remedial actions (RAs), early actions under remedial
      authority, non-time-critical removal actions, five-year reviews, and
      operation & maintenance

 •   Removal—Applies to WAs for non-time-critical removal support
 •   Enforcement—Covers litigation and negotiation support

 RA WAs and completion-form WAs are funded on a site-specific basis as
 described in Section 5.8.

 Based on projected funding needs, the PO prepares and submits to the CO
 a PR for a funding action for the applicable bulk-funding categories. This
 process commits funds in the Integrated Financial Management System
 (DFMS). The PO and CO review contract ceilings and options to deter-
 mine if increases are required.  The CO prepares contract modifications to
 exercise quantity options and increase ceilings if required with the fund-
 ing action (see sections 4.4 and 4.5).

 The PO should submit the PR early enough to ensure that funding will be
 in place by the beginning of the period.  When funding is allocated
 quarterly, additional funding actions may be needed in the last quarter of
 the fiscal year.

        - PO projects periodic funding needs within funding categories.
        - PO submits  PR to CO, notifying CO if a contract modifica-
         tion is necessary.


         Obligating Funds

The CO receives and reviews the PR and the PO's notice of need for
contract modification, if included, for accuracy. The CO prepares a
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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
contract modification to obligate funds in the specified categories, or to
obligate funds site-specifically and, if needed, to exercise options and
increase ceilings.  The CO forwards the funding modification to the
contractor and provides a copy to the PO.

The CO freezes committed funds in IFMS, and sends the contract modifi-
cations to Research Triangle Park to process obligations and place in-
creases in contract ceilings (if included) into IFMs.
       - CO obligates funds, preparing necessary contract modifications.
 HUH  Establishing and Tracking Expenditure Limits

The WAM establishes the expenditure limits (ELs) for each WA when it is
issued. The contractor is prohibited from exceeding established WA ELs.
During the life of the WA, the WAM, PO, and CO monitor WA ELs to
ensure that the contractor's expenditures remain within the ELs and to
raise ELs as needed to accommodate project needs (see section 5.9).

        - Establishes EL for each WA when WA is issued.
        - Monitors WA EL to ensure contractor's expenditures remain
         within EL.

        - Monitors WA EL to ensure contractor's expenditures remain
          within EL.

        - Approves all ELs before they are established.


 EBiQ  Allocating Expenditures

The contractor allocates expenditures to funding actions on a first-in, first-
out basis. The contractor provides EPA Headquarters and Regions with
hardcopy versions and electronic files of site-specific invoice attachments,
including the assignment of expenditures by activity code, SOW work
area, and site code, in accordance with RAC Attachment B, "Reports of
Work".
 4.3.2    Timing of Funding Actions

 Funding actions occur on a periodic, often quarterly, basis. At a minimum,
 funding actions should cover new WA ELs for a given period.  Funding at
 the beginning of a new fiscal year (FY) may not be available until mid-
 way through the first quarter because funding allowances for new FY
 funding may take four to six weeks to reach the Regional allowance

                                                 4-11
Funding actions generally occur
quarterly to cover projected WA
ELs.
                                                                                         MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 4-2. Required, Core, and
       Noncore Elements of Contract
                          Funding
                                     holders. There may need to be more than one funding action during the
                                     last quarter of the fiscal year.  The PR for a funding action should be
                                     submitted early enough to ensure that funding will be in place when
                                     needed. This submittal must be based upon a projection of new WA ELs
                                     for the period in question. This projection must include a breakdown of
                                     ELs under the four bulk-funding categories cited in Step 1.


                                     Additionally, funding to cover expected expenditures for long-term WAs
                                     should be  obligated as soon as money is available. These funding actions
                                     are executed as part of a regular periodic funding action.  Incremental
                                     funding actions within a period to cover an unexpected shortfall should be
                                     kept to a minimum as too many PRs will defeat the purpose of the bulk-
                                     funding approach.
                                    4.3.3    Required, Core, and Noncore Elements of Contract Funding


                                    The required, core, and noncore elements of RAC guidance for contract
                                    funding are identified in Exhibit 4-2. Chapter 1 provides definitions of
                                    required, core, and noncore elements and explains Regional responsibili-
                                    ties for incorporating each element.
Required
     Use of Form 1900-8, "Procurement Request," for funding actions
     CO assurance that contract obligations do not exceed contract funding
     CO issuance of funding modifications
     Site-specific funding of RA WAs and completion-form WAs
                                       Core
                                            Use of program support (other response), site characterization, enforcement,
                                            and removal as the contract's bulk-funding categories
                                            Periodic projection of funding needs
                                            Periodic funding actions to fund bulk-funding categories
                                            Use of ELs as WA funding ceilings for WAs that use contract bulk funding
                                            PO and CO assurance that combined ELs for WAs being funded out of a bulk-
                                            funding category never exceed the funding available in that category
                                            WAM, PO, and CO tracking to ensure contractor compliance with ELs
                                       Noncore
                                          • The Regions may each institute their own methods and system for tracking
                                            contract and WA funding and ELs.
                                          * The Regions may vary in division of WAM and PO responsibilities in funding
                                            projections and processing funding actions.
                                                                                                     51-033-167
                                                    4-12
MAY 31, 1995

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                    CHAPTER 4 » CONTRACT ADMINISTRATION
Exercising Contract Options
                 SECTION
4.4
                                 MAY 31, 1995

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RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
              Table of Contents
      Acronyms
            CO Contracting Officer
           LOE Level of Effort
           PEB Performance Evaluation
               Board
            PO Project Officer
            PR Procurement Request
           RAC Response Action Contract
            WA Work Assignment
          WAM Work Assignment Manager
4.4      Exercising Contract Options	4-13

4.4.1    Exercising Options to Increase Quantities	4-15
         Step 1    Determining the Need for Quantity Increases	4-15
         Step 2    Issuing a Contract Modification	4-16
         Step 3    Updating the Tracking System	4-16
4.4.2    Exercising the Option to Extend the Contract Term	4-17
         Step 1    Deciding to Exercise Option	4-17
         Step 2    Notifying the Contractor	4-18
         Step 3    Issuing a Modification to Exercise the Option Period	4-18
4.4.3    Required, Core, and Noncore Elements of Exercising
         Contract Options	4-20

Exhibits

Exhibit 4-3     Process  Flow for Exercising Options to Increase
               Quantities	4-16
Exhibit 4-4     Process  Flow for Exercising the Option to Extend the
               Contract Term	4-17
Exhibit 4-5     Required, Core, and Noncore Elements of Exercising
               Contract Options	4-20
MAY 31, 1995

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                                                              CHAPTER 4 « CONTRACT ADMINISTRATION
4,4  Exercising Contract Options
This section describes the process for exercising the two types of contract
options under Response Action Contracts (RACs), highlighting the
responsibilities of the Work Assignment Manager (WAM), Project Officer
(PO), and Contracting Officer (CO). The two types of contract options
are:
   options to increase contract quantities (level of effort [LOE] or dollars)
   an option to extend the term of the contract
4.4.1
This section describes the process for exercising options to increase
quantities in RAC base and option periods. Within the base and option
periods, EPA has the option to increase the LOE, dollar ceiling for the
subcontracting pool, and the dollar ceiling for the equipment pool in the
term-form portion of the contract, and to increase the dollar ceiling in the
completion-form portion. These ceilings should be increased as needed.
RAC base and option periods each contain base quantities of LOE.

Exhibit 4-3 depicts the process of exercising an option to increase quanti-
ties. A step-by-step explanation of the process follows.
The PO coordinates with the CO in determining whether the LOE and
dollar ceilings in the term-form and completion-form portions of the
contract should be increased. The WAM provides work assignment (WA)
utilization information to the PO to assist in determining the need for
quantity increases. This determination should be made each quarter.  The
PO prepares and submits to the CO a modification request memorandum
that identifies which type(s) of quantity options should be exercised
(LOE, subcontracting pool ceiling, equipment ceiling, completion-form
ceiling) and in what increments. (See section 4.5 for additional informa-
tion on the contract modification process.)
       - Provides WA utilization information to PO.
         Determines need for increasing LOE and dollar ceilings in
         term-form and completion-form portions of the contract.
         Prepares and submits modification request memorandum to CO,
         requesting quantity increases in specified option increments.


         Coordinates with PO to determine need for increasing LOE and
         dollar ceilings.
                                                4-15
EPA has the option to increase
LOE and dollar ceiling quantities
unilaterally during the base and
option periods in increments
specified in the contract.
Last-minute changes in EPA
policy may affect RAC equipment
procedures.
                                                                                         MAY 31, 1095

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        Exhibit 4-3. Process Flow for
      Exercising Options to Increase
                       Quantities


Prepares
projected WA
utilization





»l


De
n
^incre
and
termines
eedfor
asing LOE
'or ceilings

Receives
copy of
modification




«-
©

_



Determines
need for
increasing LOE
and/or ceilings
i

Prepares and
issues
modification to
increase LOE
and/or ceilings
i

Updates RAC
tracking
system

—
/WioK

Receives and
•* accepts the
modification

                                          Issuing a Contract Modification
                                                                                                51-03MOC
                                 The CO prepares a unilateral contract modification to increase the LOE
                                 and/or the dollar ceiling(s) using the option increments specified in the
                                 contract.  The PO prepares and processes a procurement request (PR) to
                                 allocate funding associated with the quantity increases. The CO issues the
                                 modification to the contractor and sends a copy to the PO.
                                    PO
- Prepares and processes a PR to allocate funding for quantity
                                           increases.
                                    Q) ) -  Issues unilateral contract modification to increase LOE and/or
                                           dollar ceilings and sends copy to PO.

                                  SB  Updating the Tracking System

                                 The CO or PO updates the RAC tracking system to reflect the terms of the
                                 modification.
                                   PO
                                  s—
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                                                               CHAPTER 4 « CONTRACT ADMINISTRATION
4.4.2    Exercising the Option to Extend the Contract Term

This section describes the process for exercising the option to extend the
RAC performance period for an additional five years, for a total contract
length of ten years; addresses timing issues when exercising the option;
and discusses the procedures for handling WAs that extend into the option
period.  Exhibit 4-4 shows the process for exercising the option to extend
the term of the contract. A step-by-step explanation of the process
follows.
About 90 calendar days before the end of the contract's period of perfor-
mance, the PO determines whether the contract's period of performance
should be extended.  The PO's decision is based on the contractor's
Performance Evaluation Board (PEB) rating, program need, available
funding, and any other pertinent factors. If the PO determines that the
                                                               51-033-16H
                                                                       Exhibit 44. Process Flow for
                                                                       Exercising the Option to Extend
                                                                       the Contract Term
                                                 4-17
                                                                                           MAY 31. 1995

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                 period of performance should be extended, he or she sends a memoran-
                                 dum to the CO that includes:

                                 •  statement of need and substantiating documentation
                                 •  statement that the contractor's performance is satisfactory or better
                                    (based on PEB rating)

                                 •  statement that the program office has budgeted, and will make avail-
                                    able, funding for work to be performed in the option period

                                 The PO's memorandum requesting exercise of the option must be pro-
                                 vided to the CO sufficiently early so that the CO can notify the contractor
                                 60 days before the end of the period of performance (see Step 2).

                                 If the PO recommends that the option not be exercised, the PO sends a
                                 memorandum  to the CO explaining and supporting the rationale for that
                                 decision.
                                    PO
- Considers the contractor's PEB ratings, program needs, avail-
  able funding, and other factors to determine whether to request
  that the CO exercise the option to extend the contract term.
- Prepares a memorandum requesting that the CO exercise the
  option or recommending that it not be exercised.
                                  SB Notifying the Contractor

                                 The CO notifies the contractor of the government's intent to exercise the
                                 option period no later than 60 days before the end of the base period. The
                                 CO provides a copy of this notification to the PO. The letter of intent
                                 does not commit EPA to exercise the option.
                                  ^—>
                                   CO ) - Notifies contractor of intent to exercise the option and provides
                                          a copy of notification to the PO.
                                  EQJB  Issuing a Modification to Exercise the Option Period

                                 The CO issues a unilateral contract modification before the end of the
                                 base period to exercise the option to extend the term of the contract by
                                 five years. If the CO did not notify the contractor of its intent to exercise
                                 the option within 60 days prior to the end of the base period, EPA forfeits
                                 its right to issue a unilateral contract modification. In this event, the CO
                                 must use a bilateral contract modification that is subject to the
                                 contractor's concurrence (see section 4.5). The CO sends the modifica-
                                 tion to the contractor and provides a copy to the PO. The CO deobligates
                                 unused dollars that remain in the contract at the end of the base period
                                 except for dollars obligated  for completion-form WAs, which can be used
                                 in the option period.  When  deobligating money,  the CO should be sure to
                                                 4-18
MAY 31. 1096

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                                                          CHAPTER 4 • CONTRACT ADMINISTRATION
leave in funds to cover key charges and final adjustments to indirect rates.
Any unused base-period LOE becomes invalid (is "lost") and cannot be
used in the option period.

In accordance with the terms of the RAC clause in Section H, OPTION
TO EXTEND THE TERM OF THE CONTRACT—COST-PLUS-
AWARD-FEE CONTRACT, the modification to exercise the option
period:

•  establishes a new period of performance, which requires modification
   of the PERIOD OF PERFORMANCE clause in Section F
•  amends the LEVEL OF EFFORT—COST-REIMBURSEMENT
   (TERM-FORM SEGMENT) clause in Section B to reflect a new and
   separate LOE
•  amends the ESTIMATED COST, BASE FEE AND AWARD FEE
   clause in Section B to reflect estimated costs and base fee and award
   fee pool for the option period
•  amends "not to exceed amounts" included in the OTHER DIRECT
   COSTS clause in Section B

  GO ) - Issues contract modification to exercise the option to
         extend the term of the contract (see section 4.5 for information
         on contract modifications).
Both term- and completion-form WAs can be carried over into the option
period.

Term-Form WAs
In term-form WAs, base-period LOE and dollars cannot be used during the
option period; only option-period hours and dollars can be used in the
option period. The RAC clause in Section B, WORK ASSIGNMENTS
(TERM-FORM), states that all hours  and associated costs expended
during the option period must be charged to the option period's hours and
estimated costs. Any unused LOE from the base period becomes unavail-
able and the unused dollars must be deobligated from the base period and
reobligated for the option period.

Completion-Form WAs
Completion-form WAs are unaffected by exercising the option period,  and
carry over into the option period without restrictions. The RAC clause in
Section B, WORK ASSIGNMENTS (COMPLETION-FORM), states that
completion ceilings for completion-form WAs issued in the base period
are not affected by exercising the option to extend the contract term. Base
period dollars obligated to completion-form WAs can be used in the option
Term-form WAs can extend into the
option period; however, unused
LOE and dollars cannot be used in
the option period.
Completion-form WAs carry over
into the option period, unaffected
by the exercise of the option
period.
                                              4-19
                                                                                    MAY 31. 1985

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
    Exhibit^.  Required,Core,and
    Noncore Elements of Exercising
                  Contract Options
                                      period. However, if the WA ceiling is increased in the option period,
                                      option period dollars must be used for the increase.
                                      4.4.3 Required, Core, and Noncore Elements of Exercising Contract Options

                                      The required, core, and noncore elements of RAC guidance for exercis-
                                      ing contract options are identified in Exhibit 4-5.  Chapter 1 provides
                                      definitions of required, core, and noncore elements and explains Regional
                                      responsibilities for incorporating each element.
Required
     CO exercise of options as defined in section H of RAC
     CO compliance with FAR 17.207, "Exercise of Options"
     CO notification to contractor of intent to exercise option to extend term of contract
     by 60 days before end of contract base period (or else forfeiture of right to exercise
     option unilaterally)
     CO issuance of contract modifications to exercise options
     Use of EPA Form 1900-8 to process funding actions
     CO review and approval of modification request and associated funding action
                                           Core
                                              PO's evaluation of contractor performance and written recommendation to CO
                                              as to whether the base period should be extended
                                              PO's evaluation of anticipated project utilization and written request to CO to
                                              exercise contract options to increase quantities
                                              Exercise of quantity increase options, as needed
                                              Tracking of contract actions
                                         Noncore
                                              Regions may vary in methods of identifying and evaluating anticipated project
                                              needs to determine the need to exercise options.
                                                                                                          51-033-110A
                                                       4-20
MAY 31, 1995

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                CHAPTER 4 « CONTRACT ADMINISTRATION
Contract Modifications
            SECTION
                    4.5
                             MAY 31. 1095

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
     Acronyms
           CO Contracting Officer
           PO Project Officer
           PR Procurement Request
          RAC Response Action Contract
          RTP Research Triangle Park
           SF Standard Form
4.5      Contract Modifications	4-21

4.5.1    Procedures for Making Contract Modifications Due to
         Administrative Changes	4-24
         Step 1    Preparing and Reviewing the Modification Request	4-25
         Step 2    Preparing and Issuing the Modification	4-25
         Step 3    Implementing the Modification	4-25
4.5.2    Procedures for Making Contract Modifications Due to
         Substantive Changes	4-26
         Step 1    Preparing and Reviewing the Modification Request and Determining
                  Whether a Change Order is Necessary	4-26
         Step 2    Issuing a Change Order	  4-28
         Step 3    Negotiating the Equitable Adjustment for a Change Order or the
                  Technical and Financial Terms for a Bilateral Modification	  4-28
         Step 4    Preparing and Signing the Bilateral Modification	4-28
         Step 5    Implementing the Bilateral Modification	4-28
4.5.3    Required, Core, and Noncore Elements of Making
         Contract Modifications	4-29

Exhibits

Exhibit 4-6     Determining the Nature of a Contract Modification	4-23

Exhibit 4-7     Process Flow for Making Contract Modifications Due
               to Administrative Changes	4-24

Exhibit 4-8     Process Flow for Making Contract Modifications Due to
               Substantive Changes	4-27

Exhibit 4-9     Required, Core, and Noncore Elements of Making Contract
               Modifications	4-29
MAY 31. 1995

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                                                                  CHAPTER 4 « CONTRACT ADMINISTRATION
4,5  Contract Modifications

This section describes the procedures used when making Response Action
Contract (RAC) contract modifications and highlights the responsibilities
of the Project Officer (PO) and Contracting Officer (CO) in the modifica-
tion process.

As shown in Exhibit 4-6, changes to the contract are either administrative
or substantive in nature resulting in unilateral or bilateral modifications.
Administrative changes are made unilaterally; substantive changes usually
are made bilaterally and involve a monetary adjustment. Substantive
changes may be made unilaterally only if the change falls under the
                                Is the
                               change
                             administrative
                             or substantive
                              in nature?
             Does the
           administrative
           change involve
             funding?
                       substantive
                     change fall under
                       eCHANGE
                         clause?
         Yes
1

The PO prepares
a procurement
request (PR)



                               No


The CO issues
a unilateral
modification



i

The CO and
contractor
negotiate the
terms of the
modification


             The CO
             issues a
             unilateral
            modification
                            the
                      substantive  \MO
                     change involve
                        financial
                  The CO and contractor
                                                        The CO and
                                                        the contractor
                                                        sign a bilateral
                                                        modification
adjustment or financial
      terms
                    The PO prepares
                         a PR
                                                                 51-03M2D
                                                       Unilateral modifications are
                                                       signed by the CO; the
                                                       contractor must implement
                                                       them upon receipt. Bilateral
                                                       modifications require mutual
                                                       consent and must be signed by
                                                       the CO and contractor before
                                                       they become effective.
                                                       Exhibit^  Determining the
                                                       Nature of a Contract
                                                       Modification
                                                   4-23
                                                                                              MAY 31,1998

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
     An administrative change does
       not affect the substance of the
            contract or the rights of
                      either party.
        Exhibits.  Process Flow for
       Making Contract Modifications
      Due to Administrative Changes
                                    CHANGES clause. Unilateral substantive changes usually are followed by
                                    a bilateral modification for equitable adjustment.

                                    The CO determines whether a change is administrative or substantive in
                                    nature.
4.5.1    Procedures for Making Contract Modifications Due to Administrative
        Changes

Administrative changes include:

•  exercising options, including extending the period of performance and
   quantity options

•  terminating the contract

•  funding changes

•  other administrative changes

If the CO determines the change is administrative in nature, the Region
should follow the process of making administrative contract changes as
depicted in Exhibit 4-7. A step-by-step explanation of the process
follows.
                                              Determines
                                            need for modi-
                                           fication; prepares
                                               request
                                                                       Does
                                                                      change
                                                                      involve
                                                                     funding?
                                           Follow the funding procedures in section 4.3
                                                                   issues unilateral
                                                                                           Implements
                                                                                            unilateral
                                                                                           modification
                                                   4-24
                                                                                                   SI-033-S7H
MAY 31, 1005

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                                                              CHAPTER 4 « CONTRACT ADMINISTRATION
 The PO generally identifies the need for a change based on knowledge of
 contract activities and status. The PO verbally informs the CO when a
 change to the contract may be necessary, and prepares and forwards to the
 CO a modification request memorandum. This memorandum includes the
 following information and any other information requested by the CO:

 •   contract number and contractor name
 •   description of requested change, including number of increments for
    exercising quantity options
 •   rationale/reason for change

 The PO provides historical and technical information pertaining to the
 modification, as necessary.

 The CO reviews the PO's modification request memorandum and decides
 whether the requested change is administrative or substantive in nature
 and whether the modification will involve funding. (Section 4.3 gives a
 detailed discussion on RAC funding.) For certain types of administrative
 changes (such as changing the PO) the CO, rather than the PO, may
 initiate the contract modification action.

   PO  |  - Identifies need for a change to the contract.
        - Prepares and submits to CO modification request memorandum.


        - Reviews modification request memorandum.
        - Determines whether the modification involves funding.
        - Determines whether the requested change is administrative or
         substantive.
For administrative changes, the CO prepares a written unilateral modifica-
tion on Standard Form (SF) 30. The CO issues the modification to the
contractor and provides copies to the PO and Research Triangle Park
(RTP).

       - Prepares and issues unilateral modification to the contractor.
       - Provides copies of the modification to the PO and RTP.


 BUSH  Implementing the Modification

The contractor implements the conditions prescribed by the modification
upon receipt of the modification. If the unilateral modification only
involves a funding action, the contractor records the modification amount.
                                               4-25
                                                                                        MAY 31, 1995

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      A substantive change affects the
      price, quantity, quality, or other
          terms and conditions of the
                        contract.
       The CHANGES clause specifies
       situations where the government
         may make unilateral changes
                under the contract.
4.5.2

Substantive changes include:

•  changes that fall under the CHANGES clause
   equitable adjustments resulting from change orders, differing site
   conditions, and suspension of work
   new legal obligations, such as contractor mergers and name changes

When the CO determines that the change is substantive in nature, he or
she must follow the process for making substantive changes as depicted in
 Exhibit 4-8. A step-by-step explanation of the process follows.
The PO generally identifies the need for a change based on knowledge of
contract activities and status. The PO verbally informs the CO when a
change to the contract may be necessary, and prepares and forwards to the
CO a modification request memorandum. This memorandum includes the
following information and any other information requested by the CO:

    contract number and contractor name
    description of requested change, including number of increments for
    exercising quantity options
    rationale/reason for change

The PO may provide historical and technical information pertaining to the
modification, as necessary.

The CO reviews the modification request memorandum and determines
whether the change is administrative or substantive in nature. If the
change is substantive, the CO determines whether the substantive change
falls under the CHANGES clause and whether a change order is neces-
sary. Unilateral modifications issued under the CHANGES clause are
referred to as change orders. If the change must be implemented without
delay, the CO issues the modification unilaterally, by a change order, so
 that the contractor implements the modification immediately. If the
 substantive change does not fall under the CHANGES clause the CO and
 contractor negotiate the technical and monetary terms of the bilateral
 modification (see step 3).

    PO I - Identifies need for a change to the contract.
        - Prepares and submits to CO modification request memorandum.
                                                 4-26
 MAY 31, 1996

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  Determines
 need for modi-
fication; prepares
    request
 Reviews modification
       request
                           Does
                         change fall
                           under
                         CHANGES
                          clause?
                        Does a time
                         constraint
                           exist?
                    Issues a change order
                      through unilateral
                        modification
                         Implements change
                              order
                     Negotiate equitable adjustment or technical and
                        monetary terms for bilateral modification
      Follow the funding procedures
            in section 4.3
                                             Signs the bilateral
Prepares and issues the
 bilateral modification
                                                 bilateral
                                               modification
                                                           CHAPTER 4 • CONTRACT ADMINISTRATION
                                                                   Exhibits  Process Flow for
                                                          51-03M6E
Reviews modification request memorandum.

Determines whether the requested change is administrative or
substantive.

Determines whether the substantive change falls under the

CHANGES clause and whether a change order is required
                                          4-27
                                                                                       MAY 31, 1995

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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      The CO issues a change order to
       make a unilateral modification
         under the CHANGES clause.
        An equitable adjustment is the
     agreed-upon monetary adjustment
           following a change order.
If the CO determines that a time constraint exists, he or she prepares and
issues a change order through a written unilateral modification on SF 30
and provides a copy to the PO. The contractor is not required to sign it,
but must implement the conditions of the unilateral modification  upon
receipt of the modification.

  CO ) - Prepares and issues a change order through unilateral
        modification on SF 30 and provides a copy to the PO.
         and Financial Terms for a Bilateral Modification

If the substantive change has been issued through a change order, the CO
negotiates the equitable adjustment associated with the change order. If a
change order is not used, the CO and contractor negotiate the technical
and monetary terms of the change and the CO prepares and issues a
bilateral modification.
                                    GO )  - Negotiates the equitable adjustment or the technical and finan-
                                           cial terms for a bilateral modification.
                                  After the CO and contractor agree to the equitable adjustment associated
                                  with the change order or the technical and financial terms for the bilateral
                                  modification, the CO prepares a bilateral modification using SF 30. The
                                  PO prepares a PR for the funding action associated with the bilateral
                                  modification. The CO issues the bilateral modification and contractor
                                  signs and returns the bilateral modification to indicate agreement with the
                                  terms and conditions of the modification. The CO provides a copy of the
                                  executed modification to the PO.

                                          - Prepares and issues bilateral contract modification.
                                          - Provides a copy of the modification to the PO.
                                  The contractor implements the substantive change prescribed by the
                                  modification. For bilateral modifications that implement equitable adjust-
                                  ments under previously issued change orders, the contractor will have
                                  already made the change and the bilateral modification simply puts in
                                  place funding to support the change.
                                                   4-28
 MAY 31. 1095

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                                                                     CHAPTER 4 « CONTRACT ADMINISTRATION
4.5.3    Required, Core, and Noncore Elements of Making Contract Modifications

The required, core, and noncore elements of RAC guidance for making
contract modifications are identified in Exhibit 4-9. Chapter 1 provides
definitions of required, core, and noncore elements and explains Regional
responsibilities for incorporating each element.
    Required
        CO issuance of contract modifications that make administrative and substantive
        changes to the contract that are within the scope of the contract
        Issuance of modifications as unilateral or bilateral in accordance with contract
        specifications
        CO negotiation with contractor regarding equitable adjustments
     Core
        None currently defined
    Noncore
        The Regions should have their own specific procedures for Work Assignment
        Managers and POs to identify and communicate situations requiring contract
        modifications to each other and to the CO.
                                                                   51-033-106A
Exhibit^. Required,Core,and
Noncore Elements of Making
Contract Modifications
                                                    4-29
                                                                                                  MAY 31, 1995

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                    CHAPTER 4 • CONTRACT ADMINISTRATION
Contract Claims and Disputes
                 SECTION
4.6
                                MAY 31, 1095

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
       Acronyms
             ADR Alternative Dispute
                  Resolution
              CO Contracting Officer
             FAR Federal Acquisition
                  Regulation
             IBCA Department ol Interior
                  Board of Contract Appeals
              PO Project Officer
             RAC Response Action Contract
             WAM Work Assignment Manager
4.6      Contract Claims and Disputes	4-31

4.6.1    Procedures for Processing Contract Claims and Disputes	4-33
         Step 1    Identifying Differences	4-33
         Step 2    Using Alternative Dispute Resolution Procedures	4-33
         Step 3    Modifying the Contract or Receiving a Claim	4-33
         Step 4    Determining and Issuing a Decision on the Claim	4-35
         Step 5    Modifying the Contract or Revising the Claim	4-35
         Step 6    Making the Final Decision	4-36
         Step 7    Contractor Appeal of the Final Decision	4-36
         Step 8    The IBCA Hearing	4-37
4.6.2    Required, Core, and Noncore Elements of the Claims and
         Disputes Process	4-37

Exhibits

Exhibit 4-10   Process Flow for Handling Contract Claims and
               Disputes	4-34
Exhibit 4-11    Paragraph Informing the Contractor of the
               Right to Appeal	4-36
Exhibit 4-12   Required, Core, and Noncore Elements of the Claims
               and Disputes Process	4-37
 MAY 31, 1995

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                                                               CHAPTER 4 « CONTRACT ADMINISTRATION
4.6  Contract Claims and Disputes
This section describes the process for handling claims and disputes under
Response Action Contracts (RACs) and gives step-by-step procedures to
follow when a controversy arises. The roles of the Work Assignment
Manager (WAM), Project Officer (PO), and Contracting Officer (CO) are
highlighted in each step.
4.6.1
Exhibit 4-10 illustrates the process for handling claims and disputes
between the contractor and the Region.  A step-by-step explanation of the
process follows.

 EQUfl  Identifying Differences

The WAM and the PO work closely with the contractor and are the most
knowledgeable about the daily activities of the contractor. The WAM and
PO should identify any emerging difference of opinion regarding the
rights or obligations of either party and  notify the CO when disagreements
are identified. The WAM and PO provide the CO with any relevant
information regarding the disagreement.
        - Identify any emerging difference in opinion between parties,
         notify the CO, and give background about the controversy.


 SB Using Alternative Dispute Resolution Procedures
            v            i

The CO and the contractor should always attempt to resolve the difference
in opinion by reaching an agreement on their own or by using alternative
dispute resolution (ADR) procedures as illustrated in Exhibit 4-10. When
using ADR, a neutral person is used to facilitate issue resolution, and
officials from both parties participate in the process. At any time during
the claims and disputes process, the CO and contractor may use ADR
procedures to settle the issue or any portion of the claim.

        - Attempts to resolve the issue using ADR procedures.
 HUH  Modifying the Contract or Receiving a Claim

If the CO and the contractor resolve the issue on their own or by using
ADR procedures and the agreement involves changes to the contract or a
monetary adjustment, the CO issues a modification to the contract (see
section 4.5).
                                                4-33
The WAM and PO identify
emerging differences between the
Agency and contractor.
ADR procedures should be used
whenever possible to avoid
government and contractor wasting
tune and money.
                                                                                          MAY 31, 1995

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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      Exhibit 4-10. Process Row for
                                                                   avor of
                                                                 co itractor '.
                                                                        Attempt to resolve the
                                                                          issue using ADR
                                                                            procedures
                                                                     /Modifies^ !
in favor of government
    ! 	*
                                                                       Reviews
                                                                     daim; issues
                                                                       decision
                                                                                               IBCA or U.S. Court
                                                                                                of Federal Claims
                                                                                 favor of government
                                                                                  a
                                                                                     Issues a  ;
                                                                                  [ revised daim;
                                                                    x'  Makes
                                                                     final1 decision;
                                                                    ^ .about dairn /
                                                                     N
                                                                                in favor of government
                                                                  irt favor of
                                                                  contractor
                                                                                                 'Conducts^
                                                                                                 a hearing
                                                                                                 and issues
                                                                                                 .decision.
                                                                                                      51-033468
                                   If an agreement using ADR procedures is not reached, the contractor may
                                   submit a formal claim to the CO. A "claim," as defined by the Federal
                                   Acquisition Regulation (FAR), is "a written demand by one of the con-
                                   tracting parties seeking, as a matter of right, the payment of money, the
                                   adjustment or interpretation of contract terms, or other relief arising under
                                   or relating to the contract." The contractor prepares and submits a written
                                                    4-34
MAY 31, 1996

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                                                               CHAPTER 4 • CONTRACT ADMINISTRATION
claim regarding the disagreement. The claim must include a description of
the areas in which the contractor and the CO are in disagreement, support-
ing data, and the amount of the requested monetary adjustment. Claims
that exceed $100,000, or any claim regardless of the amount when using
ADR procedures, must be accompanied by a certification that the claim is
accurate and made in good faith.

        -  If the issue is resolved through ADR or mutual consent, the CO
          may issue a modification to the contract if called for by the
          resolution.
        -  If the issue is not resolved, the CO may receive a written claim
          from the contractor.
The CO documents in the contract file the date the claim is received. The
CO reviews the facts pertinent to the claim, determines the outcome of the
claim, and issues a written decision within 60 days of receipt of the claim.
For claims greater than $100,000, the CO may take more than 60 days if
he or she notifies the contractor of a "reasonable" time by which the
decision will be issued.  The decision must include a rebuttal indicating
the areas of agreement and disagreement with the claim.

        -  Reviews the claim and related pertinent facts.
        -  Issues a written decision within 60 days of the receipt of the
          claim or, for claims greater than $100,000, within a reasonable
          time.
 EBB  Modifying the Contract or Revising the Claim

If the CO agrees with all pans of the claim and the claim involves changes
to the contract or a monetary adjustment, the CO modifies the contract
accordingly (see section 4.5). If the modification involves a monetary
adjustment, it should include any interest incurred.

If the CO does not agree with all of the aspects of the claim, he or she
submits a written decision and rebuttal to the contractor. At Regional
discretion, the contractor may submit a revised claim based on the CO's
written decision and rebuttal. The revised claim may include all or spe-
cific parts of the originally submitted claim.

        - If the CO agrees to the claim, the CO may issue a modification
         to the contract.
        - If the CO does not agree  with all aspects of the claim, he or she
         submits a written decision and rebuttal to the contractor.
        - May receive a revised claim from the contractor, at the Region's
         discretion.
                                                4-36
At Regional discretion, the
contractor may submit a revised
claim including all or specified
parts of the original claim.
                                                                                          MAY 31, 1095

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RAG USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
       The CO makes the final decision
                   about the claim.
        The contractor has the right to
        appeal the CO's final decision.
            Exhibit 4-11. Paragraph
      Informing the Contractor of the
                                            Making the Final Decision
After the revised claim is submitted, the CO prepares a final decision
about the claim.  The CO's final written decision should include:

•  a description of the claim
•  a reference to the pertinent contract terms
•  a statement of the factual areas of agreement and disagreement
•  a statement of the CO's decision with supporting documentation

If the decision is not in favor of the contractor, the CO must also include a
statement required by FAR Subpart 33.2 outlining the contractor's right to
appeal the decision according to the Contract Disputes Act of 1978 (see
Exhibit 4-11).

The CO sends a copy of the final decision to the contractor by certified
mail within 60 days of the receipt of the revised claim. For claims greater
than $100,000, the CO may take more than 60 days if the contractor has
been notified.

         - Makes the final decision about the revised claim and prepares
          and sends to the contractor written documentation of the final
          decision.


 EESH  Contractor Appeal of the Final Decision

If the CO's decision is in favor of the contractor and the decision involves
changes to the contract or a monetary adjustment, the CO prepares and
submits a modification to the contract.

If the CO's decision is not in favor of the contractor, the contractor may
appeal the decision to the Department of Interior Board of Contract
Appeals (IBCA) or the U.S. Court of Federal Claims. The appeal must be
made to the IBCA within 90 days of the receipt of the CO's final decision
or to the U.S. Court of Federal  Claims within one year following the final
CO decision.
   This is the final decision of the Contracting Officer. You may appeal this decision to
   the Board of Contract Appeals. If you decide to appeal, you must, within 90 days from
   the date you receive this decision, mail or otherwise furnish written notice to the Board
   of Contract Appeals and provide a copy to the Contracting Officer from whose decision
   the appeal is taken. The notice shall indicate that an appeal is intended, reference
   this decision, and identify the contract by number. Instead of appealing to the Board
   of Contract Appeals, you may bring an action directly to the U.S. Court of Federal
   Claims (except as provided in the Contract Disputes Act of 1978,41 U.S.C. 603,
   regarding Maritime Contracts) within 12 months of the date you receive this decision.
                                                                                                      51-03M2
                                                    4-36
MAY 31, 1995

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                                                                 CHAPTER 4 • CONTRACT ADMINISTRATION
  CO )  - If the final decision is in favor of the contractor, the CO may
          issue a modification to the contract.
 BSD  The IBCA Hearing

If the IBCA hears the appeal, the CO provides data, documentation,
information, and support required by the IBCA for use on the appeal. The
WAM, PO, and CO also may be witnesses at the IBCA hearing. The
contractor is obligated to continue to perform work under existing con-
tract terms while a decision is pending on the claim or dispute. If the
IBCA's decision on the appeal is in favor of the contractor, the CO imple-
ments the decision of the IBCA.
  PO
        -  May be witnesses at the IBCA hearing.
  CO )  -  Provides data, documentation, information, and support
          required by the IBCA and may be a witness at the IBCA
          hearing.
4.6.2
The required, core, and noncore elements of RAC guidance for the claims
and disputes process are identified in Exhibit 4-12. Chapter 1 provides
definitions of required, core, and noncore elements and explains Regional
responsibilities for incorporating each element.
   Required
        CO review of claims and issuance of a decision within 60 days of receiving the
        claim or, for claims exceeding $100,000, contractor notification of a reasonable
        time by which the decision will be issued
        CO issuance of contract modification that reflects the decision on the claim
     Core
        None currently defined
    Noncore
        Specific Regional procedures for elevating claims to CO notice and WAM and
        PO involvement in claims may vary.
        CO use of ADR procedures when appropriate to attempt to resolve the
                                                               51-033-154
Exhibit 4-12.  Required, Core,
and Noncore Elements of the
Claims and Disputes Process
                                                 4-37
                                                                                            MAY 31, 1995

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                       CHAPTER 4 • CONTRACT ADMINISTRATION
Subcontract Review and Consent
                   SECTION
4.7
                                    MAY 31. 1096

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
     Acronyms
           CO Contracting Officer
          DCA Design and Construction
              Advisor
          FAR Federal Acquisition
              Regulation
           PO Project Officer
           RA Remedial Action
          RAC Response Action Contract
         SOW Statement of Work
           WA Work Assignment
         WAM Work Assignment Manager
4.7      Subcontract Review and Consent	4-39
4.7.1     How to Review and Consent to Issuance of Subcontracts	4-41
         Step 1   Contractor Submission of Notice of Intent to Subcontract	4-42
         Step 2   Reviewing and Recommending Proposed Subcontract	4-42
         Step 3   Deciding Whether to Consent to Issuance of Subcontract	4-43
         Step 4   Conveying Consent to Subcontract	4-44
4.7.2    Required, Core, and Noncore Elements of Subcontract Review
         and Consent	4-44

Exhibits
Exhibit 4-13    Process Flow for Subcontract Review and Consent	4-41
Exhibit 4-14    Required, Core, and Noncore Elements of Subcontract
               Review and Consent	4-44
MAY 31. 1995

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                                                                CHAPTER 4 • CONTRACT ADMINISTRATION
4,7  Subcontract Review and Consent

This section describes how to review and consent to subcontracts issued
by the prime for specialized services that cannot ordinarily be provided by
the prime or its Team subcontractors. Under Response Action Contracts
(RACs), only the prime contractor can subcontract; Team subcontractors
cannot. For information on subcontractor oversight, see section 5.14.
4.7.1    How to Review and Consent to Issuance of Subcontracts

The subcontract review and consent process is depicted in Exhibit 4-13. A
step-by-step explanation follows the exhibit. In addition to the steps listed,
there are two considerations:

1) The Contracting Officer (CO) will not consent to a prime contractor
   request for consent to subcontract for services or supplies outside the
   scope or terms of the contract.
Reviews sub-
contract and
recommends
consent

1
I
K
Reviews sub-
contract and
recommends
consent

                                                           Selects
                                                         subcontractor
                                                         competitively
                                                         and prepares
                                                          subcontract
                                             'Decides^
                                           'to consent to'
                                                  Yes
                                                                51-033-18J
                                                                        Exhibit 4-13.  Process Flow for
                                                                        Subcontract Review and
                                                                        Consent
                                                  4-41
                                                                                             MAY 31. 1095

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 RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
          EPA cannot direct the prime
       contractor to subcontract with a
                     specific firm.
 2) EPA cannot direct the prime contractor to subcontract with a specific
   firm. Names of potential firms may be offered by EPA, but only to
   assist the prime contractor to locate potential subcontractors when the
   universe of potential subcontractors is limited, such as subcontractors
   in a specialized field. When EPA offers such a list, the prime contractor
   cannot be directed to consider the listed firms or to consider only the
   listed firms.

 EQUD Contractor Submission of Notice of Intent to Subcontract

 The SUBCONTRACT CONSENT clause in RAC  Section G requires that
 the prime contractor give reasonable advance notification to the CO of
 intent to subcontract. For certain types of subcontracts, the notification
 should contain:

 •  type of subcontract

 •  a description of the supplies or services being  ordered through the
   subcontract

 •  evidence that there was competition or a sole-source exception was
   made

 •  name of the subcontractor that the prime contractor selected
 •  explanation of why the subcontractor was selected and basis for
   selection

 •  proposed subcontract price and the contractor's cost or price analysis
 •  subcontractor's cost or pricing data
 •  explanation of difference between contractor's estimate and low bid, if
   necessary

 •  summary of subcontract negotiations

The prime contractor may pursue a sole-source solicitation if the subcon-
tract is documented adequately and the award is made in accordance with
approved procedures for sole-source subcontracts.
                                 After receiving the prime contractor's notification, the CO requests
                                 assistance from the Project Officer (PO), Work Assignment Manager
                                 (WAM), and Design and Construction Advisor (DCA) in reviewing the
                                 subcontract. The PO and WAM review the proposed subcontract for
                                 technical adequacy and cost reasonableness, while the DCA focuses on
                                 technical review.

                                 The following questions  should be considered when evaluating subcon-
                                 tracts:
                                                4-42
MAY 31, 1996

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                                                             CHAPTER 4 • CONTRACT ADMINISTRATION
•  Is the technical approach adequate to meet the statement of work
   (SOW) requirements as stated for the work assignment (WA)?
•  Is the selection of supplies, equipment, or services technically justi-
   fied?
•  Who will retain ownership of any equipment or other property?
•  Does the subcontractor have a potential conflict of interest with the
   work to be performed?
•  Are the proposed deliverables identical to those specified in the WA
   SOW?
•  Have the technical requirements of the prime contract been translated
   into the subcontract?
•  Are all required flow down clauses in the subcontract?
•  Does the proposed schedule match that in the WA SOW?  Is it reason-
   able?
•  Are the labor hours and budget reasonable? Too generous? Too tight?
•  Are the subcontractor's costs reasonable  and justified?

In addition to considering these questions, Federal Aquisltion Regulation
(FAR) Subpart 44.2 should be consulted during subcontract review. After
reviewing the subcontract, the PO, WAM, and DCA send a recommenda-
tion to the CO stating whether the subcontract should be consented to for
issuance under the WA. The CO may forward input from the PO, WAM,
and DCA on the proposed subcontract to the contractor if issues  are
identified that need resolution before the subcontract is issued.
        - Review proposed subcontract for technical adequacy and cost
  PO |   reasonableness.
        - Recommend or oppose issuance of subcontract.
   00 J  .  May forward input from the PO, WAM, and DCA to the
          contractor.
 Only the CO can give consent for a subcontract. The CO considers the
 following when making a decision to give consent:

 •  If there is a potential conflict of interest with the work to be performed,
   is the issuance of the subcontract appropriate?
 •  Will the proposed subcontract require the use of government-furnished
   property or facilities, and, if so, have the proper procedures been
   followed?

                                                4-43
                                                                                        MAY 31. 1995

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 RAC USERS' QUIDE, VOLUME 2: PROCESS GUIDE
       Exhibit 4-14. Required, Core,
           and Noncore Elements of
           Subcontract Review and
                         Consent
                                   •  Was the subcontract completed in accordance with FAR 52.244-5,
                                      which requires that the contractor select subcontractors on a competi-
                                      tive basis to the maximum extent consistent with the objectives and
                                      requirements of the contract or the contractor's approved subcontract-
                                      ing procedures?

                                   The CO discusses and resolves any questions or problems relating to the
                                   subcontract with the contractor before granting consent.


                                           -  Resolves subcontract issues with contractor.
                                           -  Decides whether to consent to issuance of subcontract.


                                   BED Conveying Consent to Subcontract

                                   The CO conveys consent to a subcontract by issuing a letter to the con-
                                   tractor. If the CO decided  to deny consent, this would also be done
                                   through a letter that explained the rationale for the CO's decision.


                                           -  Issues subcontract consent letter to the contractor.
                                   4.7.2    Required, Core, and Noncore Elements of Subcontract
                                           Review and Consent

                                   The required, core, and noncore elements of RAC guidance for subcon-
                                   tract review and consent are identified in Exhibit 4-14. Chapter 1 pro-
                                   vides definitions of required, core, and noncore elements and explains
                                   Regional responsibilities for incorporating each element.
Required
    CO provision of written consent to the contractor for any subcontract for which
    the contract requires advance CO notice
    CO notification to contractor of consent to subcontract
                                        Core
                                          None currently defined
                                      Noncore
                                        • The Regions' specific procedures for reviewing subcontracts and documenting
                                          subcontact review may vary.
                                                                                                  51-033-906
                                                  4-44
MAY 31. 1905

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                         CHAPTER 4 « CONTRACT ADMINISTRATION
Handling Conflict of Interest Issues
                      SECTION
4.8
                                      MAY 31, 1995

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 RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                Table of Contents
     Acronyms
           CO Contracting Officer
           COI Conflict of Interest
          OGC Office of General Counsel
           PO Project Officer
          PRP Potentially Responsible Party
           PS Program Support
          QAB Quality Assurance Branch
          RAC Response Action Contract
          SOW Statement of Work
           WA Woik Assignment
          WAM Woik Assignment Manager
4,8      Handling Conflict of Interest Issues..	4-45

4.8.1    How to Handle Conflict of Interest Issues	4-47
         Step 1    Performing a Preliminary COI Screen	4-48
         Step 2    Evaluating Preliminary COI Screen and Assigning Work	4-48
         StepS    Issuing Work Assignment	4-48
         Step 4    Contractor Disclosure of COI	4-48
         Step 5    Evaluating COI Disclosure	4-49
         Step 6    Making a Final COI Decision	4-52
4.8.2    Required, Core, and Noncore  Elements of Handling
         Conflict of Interest Issues	4-52

Exhibits

Exhibit 4-15   Process Flow for Handling Conflict of Interest Issues	4-47
Exhibit 4-16   Conflict of Interest Information in Contractor's Disclosure and
               Available within EPA	4-49
Exhibit 4-17   Conflict of Interest Indicators	4-51
Exhibit 4-18   Required, Core, and Noncore Elements of Handling
               Conflict of Interest Issues	.'... 4-53.
MAY 31, 1995

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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
4,8  Handling Conflict of Interest Issues

This section describes how to determine if conflict of interest (COI) exists
and how to handle cases of COI under Response Action Contracts
(RACs). Responsibilities of the Work Assignment Manager (WAM),
Project Officer (PO), and Contracting Officer (CO) are highlighted.
4,8.1   How to Handle Conflict of Interest Issues

The process for determining and handling cases of COI is depicted in
Exhibit 4-15. A step-by-step explanation of the process follows.
TO
rwWw\
Plisland\
ASOW f
scripfon /
toPO J/
*- -^
ports CO
nCOl -
aluation


">l


Sends
PRPIist
* and SOW
«J««M*M •«•!««•«
description
to contractor

Evaluates
preliminary COI
screen and
assigns work


Supports
• CO in COI
evaluation

®
j

j


|
iWA -


I Evaluates COI
t and requests '
j additional info.
I
/Make
fdecisii
V not
\cpnti
I ^^~
sfinaK
in and V
ifies /
'actor/
A

Conducts
* preliminary
COI screen


• Receives WA

Prepares COI
certification or
discloses COI
immed. during
contract pert.

Provides
' additional info.

Receives
• notice of final
COI decision

Contract
Timeline
Certification 20
days from
receipt of WA or
disclosure at
anytime
Ideally within
10 days of
receiving COI
certification or
disclosure
51-033-1D
                                                                     Exhibit 4-15.  Process Flow for
                                                                     Handling Conflict
                                                4-47
                                                                                         MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       The PO sends the WA SOW and
     PRP list to the RAC contractor so
      a preliminary COl screen may be
                      performed.
 EQifl  Performing a Preliminary COl Screen

 Before the Region assigns work, the Region may issue technical direction
 to the contractor under the Ongoing Administrative Support work assign-
 ment (WA) to perform a preliminary COl screen. For a preliminary COl
 screen, the WAM assembles the potentially responsible party (PRP) list
 and provides the PRP list and a general description of the WA statement
 of work (SOW) to the PO. The PO sends the WA SOW description and
 the PRP list to the RAC contractor so it can be screened for COL The cost
 of conducting the screen is charged as a program support cost under the
 Ongoing Administrative Support WA.

 JVAM)  -  Assembles PRP list and WA SOW description and gives them
          toPO.
                                         - Sends PRP list and WA SOW description to contractor for
                                          preliminary COl screen.
                                  EBB  Evaluating Preliminary COl Screen and Assigning Work

                                 The PO evaluates the preliminary COl screen and assists the program in
                                 assigning work to an appropriate contractor as described in section 5.3.
                                 Prior to assigning work to the contractor, the PO should ensure that COl
                                 was not identified in the COl screen. If one RAC contractor identifies a
                                 COl issue during the screen, the PO/program normally would assign the
                                 work to another RAC contractor. If all RAC contractors in the Region
                                 identify COl issues during the screening, the PO enlists CO aid in evaluat-
                                 ing the potential COl to see if it can be neutralized or mitigated or if
                                 Regional crossover (section 4.9) needs to be considered.
                                    PO
        - Evaluates preliminary COl screen and assists program in
         assigning work.


        Issuing Work Assignment

The CO issues the WA to the contractor, as described in section 5.6.
  -~x
  00 )   - Issues WA.


        Contractor Disclosure of COl
                                 Within 20 days of receiving the WA, the contractor provides a certifica-
                                 tion to the CO disclosing any actual or potential COl relating to the WA
                                 and acknowledging its continuing obligation to disclose COl. Only one
                                 certification is needed; sites added to the WA after certification submis-
                                                4-48
MAY 31, 1995

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                                                                    CHAPTER 4 • CONTRACT ADMINISTRATION
sion or multi-site WAs are covered by the contractor's continuing obliga-
tion to disclose COI that the contractor acknowledges when signing the
certification. A Region may request subsequent certifications to maintain
consistency in COI reporting requirements. In addition to the certification
requirement, RAC requires that the contractor disclose actual or potential
organizational COI at any time during WA performance. At a minimum,
contractors must search the previous three years' records for COI. The CO
also should utilize COI information that is available within the Agency
when determining whether actual or potential COI exists. Basic COI
information that should be in the contractor's disclosure and COI informa-
tion that may be available within the Agency is  shown in
Exhibit 4-16.


 BQJB  Evaluating COI Disclosure

The CO performs a risk analysis to determine whether potential COI
exists. The WAM and PO may assist the CO by reviewing the contractor's
disclosure and the information available within the EPA to help determine
  The following pertinent Information should be disclosed by the contractor:
  * Is the work to be performed at the same site or at a contiguous site where a contractor
    performed work, is performing work, or will perform work for a PRP?
  • Is the work to be performed for EPA similar or related to the work performed for a PRP,
    a commercial client, or an industry?
  • When did the contractor perform the work for the PRP, commercial client, or industry?
  • Is work currently being performed for the PRP, commercial client, or industry?
  • How much work has the contractor performed for the PRP, commercial client, or
    industry?
  • How much work and what type of work was performed for the PRP or commercial
    client in the last three years?
  • If the work in question involves an organizational relationship, what is the relationship
    between the parties? Is it a parent, subsidiary, affiliate, etc.?
  • Where personal COI exists, who are the individuals, are they still employed by the
    company, and what were the individuals1 involvement?
  • Is there any relevant infomation that has not been specifically requested?

  The following Information may be available within EPA:
  • What is the value of the WA? Is it a significant amount?
  • Does the work performed relate to an existing or potential cost recovery or enforcement
    action? If yes, what is the likelihood the work may be involved in litigation?
  • Will the contractor testify on behalf of the U.S. in litigation? What are the concerns in
    this regard if the contractor were to testify?
  - Has a consent decree or an administrative order been signed? If so, what are the
    terms of the agreement?
  • Will the work be used to support an Agency regulation or standard?
  • Is the work nondiscretionary in nature or does it involve some degree of judgement
    or discretion on the contractor's part?
                                                                    51-03M5
Exhibit 4-16. Conflict of Interest
Information in Contractor's
Disclosure and Available within
EPA
                                                    4-49
                                                                                                 MAY 31, 1995

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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      The majority ofCOI decisions are
       not straightforward, and the CO
    may require information in addition
         to the contractor's disclosure.
       Program office personnel are a
     valuable resource in assisting the
              CO in making the COI
                   determination.
                                 if actual or potential COI exists. If a COI does exist, the CO evaluates
                                 whether and how the COI can be avoided, neutralized, or mitigated. The
                                 CO uses common sense, good judgment, and sound discretion when
                                 evaluating and making COI decisions. Although some cases are straight-
                                 forward, most COI situations are not. Rarely does the CO have enough
                                 initial information to make an informed decision.
When there is insufficient information to make an informed decision, the
CO should request additional information from the contractor and should
ask the program office to assist in evaluating the case. The CO also may
request assistance from the Quality Assurance Branch (QAB) and the
Office of General Counsel (OGC) or Regional Counsel. After the WA has
been issued, however, the CO must consult QAB and OGC or Regional
Counsel if COI cannot be avoided, neutralized, or mitigated. If the COI is
not resolved satisfactorily, work may have to be stopped and assigned to
another contractor. The CO should monitor information received from the
contractor to ensure that it is as current, complete, and unambiguous as
possible. This will reduce requests for more contractor information.

COI Communications Network
Personnel in various EPA offices are available to assist the CO in making
COI decisions. The CO may seek assistance from the Regional Program
Office, the Regional Contracts Management Branch, QAB, OGC or
Regional Counsel. Routine input from the program office is important
because project staff are often in the best position to provide technical
advice regarding the nature of the work, and may be aware of other issues
the CO should consider when evaluating potential COI. When the CO is
basing a COI  decision on the potential use of the contractor as a witness in
cost recovery or other litigation, enforcement staff can provide advice on
how a potential COI will impact or prejudice results.

The CO should ensure that an established line of communication exists
between the WAM and PO on the specific contract, as well as among all
WAMs, POs,  and COs in the Region. Interoffice communication in this
network can range from monthly status meetings, where COI issues are a
standard part  of the agenda, to an automated COI bulletin board.

Red Light/Green Light Method
The CO may  use the "red light/green light" procedure to evaluate the
contractor's disclosure. In the red light/green light method, various COI
indicators (see Exhibit 4-17) are scored by color-coding the indicator red
for a high risk, green for a non-issue or low risk, and yellow for an
intermediate risk. After the indicators are color coded, a visual picture
exists to assist COs in evaluating COI.
                                                4-60
MAY 31,1095

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                                                                       CHAPTER 4 « CONTRACT ADMINISTRATION
    Same Site
    Is the work to be performed at the same site where the contractor performed work
    for a PRP, or at a contiguous site?

    Related Services
    Is the work to be performed for EPA similar or related to the work performed for the
    PRP?
    Does the work to be performed for EPA impact the manner in which the contractor
    may already be performing related tasks?

    WA Value
    Is the value of the WA a significant amount? (Even if the value of the WA is low, if COI
    is an issue, the work product from the WA will be "tainted," and its credibility will be
    in question. Also, since it is possible that the work product, or at least data/information
    from the WA, will be used later in the process of site decision-making/cleanup, it could
    potentially affect other work.)

    Financial Relationships
    How much work has the contractor performed for the PRP?
    Is the amount of work such that the contractor's credibility and bias could be questioned?
    Have any confidential clients been identified? If so, as much information as possible
    should be obtained from the contractor without violating confidentiality agreements.

    Current, Recent, or Past Relationships
    When did the contractor perform the work for the PRP?
    Is work currently being performed for the PRP?
    How much work was performed for the PRP in the last three years?
    Does the contractor have any contracts or other arrangements to perform work for
    any applicable PRP(s)?

    Sensitivity/Visibility
    Are there any extenuating circumstances that could cause this work to be considered
    sensitive or highly visible (i.e., special Congressional interest, press coverage, or a
    Superfund Accelerated Cleanup Model cleanup)?
    Could release of sensitive information endanger EPA's enforcement actions?

    Other - consider other applicable factors, not listed above, such as:
    If the work in question involves an organizational relationship, what is the relationship
    between the parties? Is it a parent, subsidiary, affiliate, etc.?
    Has a consent decree been signed and, if so, by whom and on what terms?
                                                                      51-03M6A
If all indicators are green, the probability is low that a conflict exists. If all
indicators are red, the probability is high that a conflict exists. If the
indicator colors are a mixture, the indicators in red must be given more
careful consideration before making the decision. Some indicators may be
more important than others depending on the situation. Thus, in a circum-
stance where there is one red indicator and all the other indicators are
green, that red indicator may be of sufficient seriousness that a conflict
would still exist and  the contractor should not perform the work. The red
light/green light process helps the CO to identify COI. It should be
considered as a useful tool for doing so, but the process does not necessar-
ily provide a definitive answer in all COI cases.
                                                      4-51
Exhibit 4-17.  Conflict of Interest
Indicators
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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Where COI cannot be avoided,
    neutralized, or mitigated, work may
     need to be stopped and reassigned.
                                   ro
         Assist the CO by reviewing COI information the contractor
         discloses.
                                          Determines whether a COI exists, requesting additional
                                          information from the contractor or assistance from the program
                                          office, QAB, OGC, or Regional Counsel if needed.
        Making a Final COI Decision

The CO makes the final COI decision after evaluating all information and
recommendations. If COI cannot be avoided, neutralized, or mitigated,
work may need to be stopped and reassigned. In this situation, the CO is
required to consult with QAB and OGC or Regional Counsel. In emer-
gency situations (endangerment of the environment or life and death) or
situations in which there is an overriding public interest, work can be
performed even if a clear COI exists. An informed determination must be
made, however, and the situation must be mitigated to the greatest extent
possible. If the CO, working with the PO or the WAM, determines that the
application of COI rules would not be in the government's best interest,
Federal Acquisition Regulation 9.503 provides for a waiver of the COI
rules. A waiver, which must be requested in writing, may be approved
only by an agency head or a designee of the agency head, such as the CO.

As a general rule, the CO should strive to respond to COI issues within  10
working days of receiving the contractor's disclosure. The CO issues the
final COI decision to the contractor in writing and notifies the program
office. The CO should maintain records of COI decisions and related
correspondence. The CO sends a copy of the COI decision material to the
QAB.  The QAB reviews COI cases to ensure consistency in treatment of
COI across the Agency.

        -  Makes final decision regarding COI.
        -  Determines effect of COI decision on work in progress
                                 4.8.2    Required, Core, and Noncore Elements of Handling
                                         Conflict of Interest Issues

                                 The required, core, and noncore elements of RAC guidance for handling
                                 COI are identified in Exhibit 4-18. Chapter  1 provides definitions of
                                 required, core, and noncore elements and explains Regional responsibili-
                                 ties for incorporating each element.
                                                 4-52
 MAY 31, 1995

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Required
     Contractor submission of COI disclosure to the CO within 20 days of receipt of
     theWA
     CO determination of whether a COI exists
     CO decision regarding how to avoid, neutralize, or mitigate identified COI
     CO consultation with QAB and OGC or Regional Counsel in cases where the
     CO determines that COI cannot be avoided, neutralized, or mitigated
     CO notification to contractor in writing regarding COI decision
     CO provision of copy of COI determination to QAB
                                                                     CHAPTER 4 « CONTRACT ADMINISTRATION
Exhibit 4-18.  Required, Core,
and Noncore Elements of
Handling Conflict of Interest
  Core
     None currently defined
Noncore
     Before issuing a WA, a Region may request the contractor(s) to perform a
     preliminary COI screen under the Ongoing Administrative Support WA.
     The CO may use the "red light/green light" procedure to evaluate the contractor's
     COI disclosure.
                                                                    51-03M7A
                                                    4-53
                                                                                                    MAY 31. 1095

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                     CHAPTER 4 • CONTRACT ADMINISTRATION
Managing Regional Crossovers
                  SECT ION
4.9
                                  MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms
       CERCLIS Comprehensive
               Environmental
               Response, Compensation.
               and Liability Information
               System
            CO Contracting Officer
           COI Conflict of Interest
          IGCE Independent Government
               Cost Estimate
            PO Project Officer
            PR Procurement Request
           PRP Potentially Responsible
               Party
           RAC Response Action Contract
          SOW Statement of Work
            WA Work Assignment
          WAP Work Assignment Package
          WAM Work Assignment Manager
            WP Work Plan
4.9      Managing Regional Crossovers	4-55

4.9.1    Administering and Managing Regional Crossovers	4-57
         Step 1    Identifying Need for Regional Crossover	4-58
         Step 2    Requesting Contractor Capacity from Another Region	4-58
         Step 3    Deciding to Consent to Regional Crossover	4-59
         Step 4    Negotiating Crossover WA Responsibilities	4-59
4.9.2    Required, Core, and Noncore  Elements of
         Managing Regional Crossovers	4-60

Exhibits
Exhibit 4-19   Process Flow for Managing Regional Crossovers	4-57
Exhibit 4-20   Required, Core, and Noncore Elements of Managing
               Regional Crossovers	4-60
MAY 31, 1995

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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
4,9  Managing Regional Crossovers
This section describes the procedures for requesting and using Response
Action Contracts (RACs) contractor capacity from another Region due to
Regional contractor capacity shortfalls or conflict of interest (COI)
situations. Responsibilities of the Work Assignment Manager (WAM),
Project Officer (PO), and Contracting Officer (CO) are highlighted.
4.9.1
The need for Regional crossovers for RACs may result from  capacity
problems or COI situations. The CO, with input from the WAM and PO,
determines the need to request RAC contractor capacity from another
Region. Exhibit 4-19 illustrates the process for managing Regional
crossovers. A step-by-step explanation of the process follows.
            Provide input on why
            crossover is needed
                                                       Adequate
                                                       capacrtyfor
                                                       crossover?
                                                            51-033-I49C
                                                                     Exhibit 4-19. Process Flow for
                                               4-57
                                                                                        MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                The CO, with input from the WAM and PO, evaluates potential contractor
                                capacity shortfalls or COI situations to determine whether a contractor
                                from another Region should be requested.
                                        I- Provide input to assist CO in determining need for
                                          Regional  crossover.
                                  (receiving
                                  Region)
                                        -  Determines need for Regional crossover.
                                 The PO or CO from the Region requesting Regional crossover (receiving
                                 Region) contacts another Region (lending Region) to request its contrac-
                                 tor capacity to perform a RAC work assignment(s) (WA). The receiving
                                 Region CO  should prepare a memorandum requesting crossover capacity,
                                 including the following information:
                                 •   WA type
                                 •   reason for crossover
                                 •   rationale if specific contractor is requested
                                 •   project start date
                                 •   project completion date
                                 •   estimated number of hours
                                 •   anticipated cost
                                 •   site location
                                 •   site name and Comprehensive Environmental Response, Compensa-
                                    tion, and Liability Information System (CERCLIS) number
                                 •   name and telephone numbers of receiving Region's WAM, PO, -and CO
                                 •   name and telephone numbers of receiving Region's WAM, PO, and CO
                                    supervisors
                                 •   list of potentially responsible parties (PRPs)
                                 •   special considerations
                                    PO
                                        - Request contractor capacity from lending Region.
                                  (receiving
                                                4-58
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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
The lending Region CO reviews the crossover request with input from the
lending Region PO and notifies the receiving Region of consent to cross-
over or denial of the crossover request. If one Region does not consent, the
receiving Region should attempt to access crossover capacity from
another Region. If difficulties arise and a Region cannot access crossover
capacity, then the Region should channel the request through EPA Head-
quarters.
        - Reviews crossover request and PO input.
        - Consents to or denies crossover request.
The receiving Region asks the lending Region about Region-specific
formats to be followed for statements of work (SOWs), independent
government cost estimates (IGCEs), and other contract documentation.
The lending Region provides all Region-specific information and require-
ments SO'the receiving Region can follow them. The receiving and
lending Regions then negotiate responsibilities for issuing and managing
the crossover WA. Generally, the receiving Region develops and submits
to the lending Region a work assignment package (WAP), containing a
work assignment form, WAM designation form, procurement request
(PR), SOW, and IGCE (see section 5.6). Regional crossovers require site-
specific funding so the receiving Region must submit a PR for the lending
Region's contract, "buying in" to the lending Region's contract. The
lending Region reviews the WAP and may return it to the receiving
Region with comments. After addressing the comments, the receiving
Region resubmits the WAP. The lending Region receives the revised WAP
and issues the WA. If funding is available, representatives from both the
lending and receiving Regions should attend fact finding and negotiation
meetings with the contractor.  Both the lending and receiving Regions
should review the contractor's work plan (WP) (see section 5.7).
         Ask lending Region for Region-specific procedures to
         follow in preparing WAP.
         Negotiate with lending Region responsibilities for
         issuing and managing the crossover WA.
         Provide Region-specific procedures to lending Region.
         Negotiate with receiving Region responsibilities for
         issuing and managing the crossover WA.
                                               4-S9
                                                                                        MAY 31. 1995

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RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
        Exhibit 4-20. Required, Core,
           and Noncore Elements of
     Managing Regional  Crossovers
                                     4.9.2    Required, Core, and Noncore Elements of Managing Regional Crossovers

                                     The required, core, and noncore elements of RAC guidance for adminis-
                                     tering and managing Regional crossover are identified in Exhibit 4-20.
                                     Chapter 1 provides definitions of required, core, and noncore elements
                                     and explains Regional responsibilities for incorporating each element.
Required
     Receiving Region provision of funding sufficient to cover crossover WA costs,
     as well as Program Support, base and award fee, travel, and administrative
     workload costs associated with the work done under the crossover
     Region request of crossover capacity through  EPA Headquarters if difficulties
     arise obtaining crossover capacity directly from another Region
                                           Core
                                               Lending Region establishment of terms of crossover, and receiving Region
                                               compliance with terms of crossover
                                          Noncore
                                               Use of a crossover request memorandum to convey crossover needs to lending
                                               Region
                                               The specific responsibilities of the lending and receiving Regions' WAMs, POs,
                                               and COs may vary depending on negotiated responsibilities for a particular
                                               crossover.
                                                                                                          51-033-1506
                                                       4-60
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                               CHAPTER 4 • CONTRACT ADMINISTRATION
Implementing Control Measures for
      \ulnerable Contracting Areas
                           SECTION
                                              MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms
            CBI Confidential Business
               Information
            CO Contracting Officer
            COI Conflict of Interest
            PO Project Officer
           PRP Potentially Responsible
               Party
            RA Remedial Action
           RAC Response Action Contract
            RD Remedial Design
           SOW Statement of Work
            TD Technical Direction
            WA Work Assignment
           WAM Work Assignment Manager
            WP Work Plan
4.10
.4-61
                                     4.10.1   Implementing Control Measures for Advisory and Assistance
                                              Services
                                     4.10.2   Implementing Control Measures for Sensitive Contracting
                                              Areas
                                     4.10.3   Implementing Control Measures for General Contracting Areas
                                              Requiring Special Contract Controls	4-64
                                     4.10.4   Implementing Control Measures for Specific Contract Work
                                              Areas	
                                                                       4-66
                                     4.10.5   Required, Core, and Noncore Elements of Implementing Control
                                              Measures for Vulnerable Contracting Areas	4-69

                                     Exhibit
                                     Exhibit 4-21    Required, Core, and Noncore Elements of Implementing
                                                    Control Measures for Vulnerable Contracting Areas	4-70
 MAY 31. 1996

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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
4.10 Implementing Control Measures for Vulnerable

     Contracting Areas

This section describes the control measures for activities in the four
categories of vulnerable or sensitive contracting areas identified in
Response Action Contracts (RACs):

•  advisory and assistance services
•  sensitive contracting areas
•  general contracting areas requiring special contract controls
•  specific contract work areas requiring controls

Roles of the Work Assignment Manager (WAM), Project Officer (PO),
and Contracting Officer (CO) are highlighted.


4.10.1 Implementing Control Measures for Advisory and Assistance Services

RAC work assignments (WAs) may appropriately task the contractor to
perform background research or options analysis in support of policy
development. However, the CO must review the contractor's activities for
potential partiality, favoritism, and contractor conflict of interest (COI) in
these situations. In all cases, the CO should clearly document that the
RAC contractor's work was reviewed and that final decisions were made
by EPA personnel. This documentation can include notes from reviews of
draft and final documents by EPA personnel, minutes from progress
meetings with contractors, and reports from EPA peer and board reviews.
The CO also should require the following from contractors that submit
reports containing recommendations:

•  an explanation and ranking policy or action alternatives
•  a description of the procedures used to arrive at recommendations
•  a summary of the substance of deliberations
•  an inclusion of any dissenting views
•  a list of sources
•  an explanation of the methods and considerations upon which recom-
   mendations are based
       - Examines the WA and confirms that partiality, favoritism, and
         contractor COI are not factors.
       - Documents that the RAC contractor's work was reviewed and
         final decisions were made by EPA.
       - Reviews contractor deliverables to ensure that contractor
         deliverables are not used to perform work of a policy, decision-
         making, or managerial nature.
                                               4-63
The CO reviews the RAC
contractor's work and final
decisions are made by EPA
personnel
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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                4.10.2   Implementing Control Measures for Sensitive Contracting
                                        Areas

                                EPA must be aware of the potential uses of data collected under the RAC
                                statement of work (SOW) and must ensure that:

                                   SOWs for WAs do not include work outside the RAC scope of work
                                   the contractor is directed only to provide necessary technical informa-
                                   tion, and to avoid solicitation of assistance outside the contract scope
                                   of work such as policy recommendations or regulatory interpretation

                                   CO ) - Reviews WAs and ensures that the work ordered by the
                                          Agency is  within the RAC scope of work.
                                 4.10.3   Implementing Control Measures for General Contracting
                                        Areas Requiring Special Contract Controls

                                 There are three general areas that require special contract control mea-
                                 sures:

                                 •  handling confidential business information (CBI)
                                 •  ensuring that contractor personnel are not mistaken for EPA employees
                                 •  avoiding vulnerabilities when contractor personnel share office space
                                    with EPA personnel

                                 Handling Confidential Business Information
                                 At times, RAC contractor personnel may have access to CBI of other
                                 contractors. The following precautions must be taken when the contractor
                                 works with CBI:

                                 •  The RAC contractor must survey businesses for possible claims of
                                    confidentiality before collecting any information and ensure that CBI
                                    furnished by EPA is used only to perform work under the contract, is
                                    not disclosed to any parties outside EPA without prior approval, and is
                                    returned to EPA upon completion of the work.
                                 •  The RAC contractor must not accept CBI unless CO approval has been
                                    received. If approval is received, it must comply with the provisions of
                                    the RAC clause in Section H, titled TREATMENT OF CONFIDEN-
                                    TIAL BUSINESS INFORMATION, in working with the material.
                                 •  The PO and CO review the information releases to ensure that CBI
                                    requirements are being followed.
                                 •  The program (PO or other personnel depending on Regional proce-
                                    dures) prepares a written certification that EPA has followed  required
                                                 4-64
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                                                               CHAPTER 4 • CONTRACT ADMINISTRATION
   procedures for using CBI, including obtaining approval from the CBI
   owner. The program forwards the certification to the CO for approval
   before releasing CBI to the RAC contractor.
   PO
- Reviews CBI releases and prepares a written certification that
  the EPA has followed required procedures for handling CBI.
        -  Reviews CBI releases to ensure that CBI requirements are being
          followed.
Ensuring That Contractor Personnel Are Not Mistaken for EM Employees
The RAC contractor may interact with the public or EPA personnel and
could potentially be mistaken as EPA personnel. To avoid this, contractor
personnel must wear identification badges at all times and verbally
identify themselves as contractor personnel when on site or attending
meetings, symposia, conferences, or other functions under RACs.

This requirement is incorporated in the contract SOW for all task areas
where contractor personnel could potentially be mistaken for EPA em-
ployees. The WAM or PO are responsible for monitoring the activities of
the RAC contractor and are responsible for ensuring that the RAC con-
tractor adheres to this policy.
  PO
- Ensure that RAC contractor staff clearly identify themselves as
  contractor personnel at all times.
Personnel
RAC contractor personnel may share an on-site trailer with the EPA WAM
while performing remedial or removal support activities. Control mea-
sures must be in place to ensure that contractor personnel are not mistaken
for EPA personnel and that they do not have access to CBI. The following
control measures must be followed:
•  The contractor's office  space must be clearly labeled with name plates
   that identify contractor  personnel as contractors.
•  Unauthorized contractor personnel should not have access to EPA's
   section of the trailer, and file cabinets containing CBI must be locked.
•  The WAM or PO must monitor the contractor's daily performance
   obtaining input from other EPA officials when available.
         Ensure that RAC contractor personnel are not mistaken for
         EPA personnel and do not have access to CBI when sharing
         office space with EPA personnel.
                                                               Contractor personnel must
                                                               identify themselves as such when
                                                               they could be potentially mistaken
                                                               as EM personnel.
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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       RAC contractor personnel must
     clearly display identifying badges
      when interacting with the public.
4.10.4   Implementing Control Measures for Specific Contract Work Areas

In addition to the general areas that require special contract control
measures, there are six specific RAC work or task areas that require
controls for contractor activities.

 Coordinating Community Relations Activties
The contractor may be tasked by EPA to coordinate community relations
and public participation activities under the remedial response, enforce-
ment oversight, and non-time critical removal tasks, or under a separate
WA. This may include operation of Citizen Information and Access
offices. These services may require the contractor to communicate EPA
policy and regulations and provide information to the public on EPA's
behalf. The RAC contractor personnel must adhere to the following
controls so that EPA is not put in a vulnerable position:

•  The contractor must submit a work plan (WP) before commencing any
   activity in support of community relations activities so that proposed
   activities can be screened by EPA for proper controls in potentially
   sensitive situations.
•  Contractor employees must display badges that clearly identify them-
   selves as contractor personnel when interacting with the public.
   Contractor employees identify themselves as contractor personnel at
   the beginning of public meetings and at the beginning  of interviews,
   and may not conduct interviews without EPA staff present. The con-
   tractor conveys information only and does not interpret policies or
   regulations for the public.
•  The contractor should prepare community relations deliverables (such
   as community relations plans, fact sheets, public notices, audio-visual
   aids, and reports) according to guidance documents and policy state-
   ments furnished by EPA and  submit them to EPA for review and
   approval. EPA reviews the community relations deliverables for
   compliance with the requirements and provides final approval before
   the documents are released.

The WAM and PO monitor the contractor's performance to ensure that the
RAC contractor personnel do not represent themselves as EPA employees
when conveying information to  the public. This monitoring should
include input from other EPA officials when available.
                                         - Monitor the contractor's performance to ensure
                                           that contractor staff do not represent themselves as EPA
                                           employees when conveying information to the public.
  PO
                                                 4-86
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                                                               CHAPTER 4 • CONTRACT ADMINISTRATION
The RAC contractor may conduct on-site audits, surveys, and inspections
at sites, facilities, and locations where the release of hazardous substances
is a threat. These services may require contractor support involving
conveying existing EPA policy and regulations and providing information
on EPA's behalf. RAC contractor personnel involved in these activities
must adhere to the following controls:

•  The contractor prepares oversight and inspection plans, checklists, and
   other survey materials according to EPA guidance documents, policy
   statements, and inspection standards.
•  The contractor prepares WPs for EPA review and approval before
   commencing activities and identifies any areas where CBI may be
   collected.
•  Contractor employees display badges that clearly identify them as
   contractor personnel when dealing with outside parties. Contractor
   employees introduce themselves as contractor personnel at the begin-
   ning of each on-site visit or communication with outside parties during
   oversight, inspections, and surveys.
•  The WAM and PO review and approve deliverables before the contrac-
   tor performs the on-site review.
•  The WAM monitors contractor compliance with EPA's requirements
   stated above.
 )VAlO -  Review and approve deliverables before performance of the
          on-site review by the contractor.
        -  Monitor contractor compliance with EPA requirements.
PO
Providing Litigation Support
If the RAC contractor provides litigation support, it may be necessary for
the contractor to review CBI of other contractors. The RAC contractor
also may attend meetings where enforcement strategy is discussed. The
following controls must be followed to avoid vulnerabilities during
litigation support activities:

•  The WAM, PO, and other EPA officials must not unnecessarily dis-
   close to the RAC contractor sensitive enforcement information.
•  The RAC contractor must not interpret EPA policy or disclose the
   government's strategy to others, such as during attendance at poten-
   tially responsible party (PRP) meetings.
        - Ensures that the RAC contractor does not disclose the
          government's enforcement strategy to others while attending
          meetings with PRPs and does not reveal to the contractor sensi-
          tive enforcement information.
                                                 4-67
                                                                    Preparing for audits, surveys,
                                                                    and inspections may require the
                                                                    RAC contractor to convey
                                                                    easting EPA policy and
                                                                    regulations.
                                                                    Providing litigation support may
                                                                    require the RAC contractor to
                                                                    review CBI of other contractors.
                                                                                           MAY 31, 1996

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 RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      The RAC contractor may provide
       EPA-PRP negotiation support to
           EPA and DOJ negotiators.
      The RAC contractor may prepare
      the final cost estimate as part of
                the design package.
Providing Negotiation Support

RAC contractor personnel may be mistaken for EPA personnel if the
contractor provides PRP negotiation support to EPA and is present during
negotiations to provide technical support to EPA and Department of
Justice negotiators.  The following controls must be followed to mitigate
this vulnerability:

•  The RAC contractor must submit a WP describing in detail the proce-
   dures the contractor will follow when performing the negotiation
   support task.

•  RAC contractor personnel must visibly display badges during negotia-
   tions that clearly identify them as contractor personnel.
•  The WAM should monitor to ensure that the contractor assisting in
   negotiations only provides technical guidance and does not develop the
   negotiation strategy.
                                         - Provides necessary control measures to ensure that RAC
                                           contractor personnel are not mistaken for EPA personnel.
                                         - Monitors contractor to ensure that the contractor assisting in
                                           negotiations only provides technical guidance and does not
                                           develop the negotiation strategy.


                                         - Provides necessary control measures to ensure that RAC
                                           contractor personnel are not mistaken for EPA personnel.
Preparing Design Construction Cost Estimate

RAC contractors that design a selected EPA-lead remedial action (RA)
prepare a final construction cost estimate as part of the 100% design
package. This is considered a sensitive contracting area because the prime
contractor can achieve greater profit through increased subcontract costs.
This sensitive area should be addressed in the following ways:

•  The WAM should consult other Federal agencies, such as the Bureau of
   Reclamation or the U.S. Army Corps of Engineers, to assist in review-
   ing the RAC contractor's estimate. (For example, in Region 2, the
   Design and Construction Manager of the Emergency Remedial Re-
   sponse Division's Contracts Management Section performs a "fatal
   flaws" analysis of the remedial design [RD] prior to the final approval
   ofthelOO%RD).
•  The RAC contractor must use full and open competition when solicit-
   ing for an RA subcontractor.
•  The RAC prime contractor must submit the RA subcontractor consent
   package to the CO for consent (see section 4.7). The CO reviews the
                                                 4-68
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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
   cost portion of the bidder's proposal and the WAM and PO perform a
   technical evaluation of the proposal.
   The CO decides whether to consent to the proposed subcontract.
        . Review the technical portion of the RA subcontractor consent
          package and inform the CO of any potential problems or
          inconsistencies.
        -  Reviews the cost portion of the bidder's proposal and, based on
          the cost review and the PO's and WAM's technical review,
          decides whether to consent to the proposed subcontract.
 During an RA construction WA, the RAC contractor may need to modify
 the RA subcontract to allow for changes in the work which are required
 by changing conditions at the site. This is considered a sensitive contract-
 ing area because the RAC contractor can achieve greater profit through
 increased subcontract costs. To avoid this, EPA and the RAC contractor
 must adhere to the following controls:

 •  The RAC contractor must inform the CO when changes to the RA
   subcontract are necessary.
 •  The CO issues technical direction (TD) or a WA amendment to facili-
   tate the construction change.
 •  Upon receipt of the TD or WA amendment, the prime contractor may
   modify its subcontract.
  PO
        - Review requests for changes to the RA WA.
 f   _
  00 I - Reviews, approves, and formally documents in TD or a WA
         amendment changes to the RA WA. .
4,10.5  Required, Core, and Noncore Elements of Implementing Control
       Measures for Vulnerable Contracting Areas

The required, core, and noncore elements of RAC guidance for imple-
menting control measures for vulnerable contracting areas are identified
in Exhibit 4-21. Chapter 1 provides definitions of required, core, and
noncore elements and explains Regional responsibilities for incorporating
each element.
                                               4-69
The RAC contractor may need to
modify the RA subcontract to
allow for changes in the WA.
                                                                                        MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Exhibit 4-21. Required, Core,
           and Noncore Elements of
     Implementing Control Measures
          for Vulnerable Contracting
                              Areas
Required
     Implementation of special contract controls in areas defined by EPA Order
     1900.2A
     Adherence to OMB Circular A-120, "Guidelines for the Use of Advisory and
     Assistance Services"
     Implementation of contract CBI clauses
                                             Core
                                                Enforcement of requirement that contractor personnel display badges, introduce
                                                themselves as contractors, and observe CBI contract requirements
                                                Review of WA SOW and contractor WP to identify vulnerable areas and determine
                                                and put in place appropriate control measures
                                                Monitoring to identify if vulnerable situations arise during the course of the WA
                                                and determine and put in place appropriate control measures
                                           Noncore
                                                The Regions may institute control measures in addition to those indicated in this
                                                section.                                                       51-033-166
                                                         4-70
MAY 31, 1096

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                                   CHAPTER 4 • CONTRACT ADMINISTRATION
Small and Small Disadvantage!) Business
  Utilization, Contractor Participation in
    Mentor-Protege Program, and Use of
                  Labor Surplus Areas
                                SECTION
                                                   MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms

           CO Contracting Officer
          FAR Federal Acquisition
               Regulation
          ISA Labor Surplus Area
        OSDBU Office of Small and
              Disadvantage! Business
              Utilization
          RAC Response Action Contract
          SOB Small Disadvantage*!
         SDBU Small Disadvantaged
              Business Utilization
           SF Standard Form
Small and Small Disadvantaged Business Utilization, Contractor Participation
                                                      	4-71
4.11
                                       4.11.1   Monitoring Contractor Compliance with Subcontracting Plan	4-73

                                       4.11.2   Required, Core, and Noncore Elements 91
                                               Monitoring Compliance with Subcontracting Plan	4-75

                                       Exhibits

                                       Exhibit 4-22   Methods of Monitoring Contractor Compliance with
                                                     Subcontracting Plan	4-73

                                       Exhibit 4-23   Required, Core, and Noncore Elements of
                                                     Monitoring Compliance with Subcontracting Plan	4-75
MAY 31, 1995

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                                                              CHAPTER 4 « CONTRACT ADMINISTRATION
4,11 Small and Small Disadvantages! Business Utilization,

     Contractor Participation in Mentor-Protege Program, and Use

     of Labor Surplus Areas

This section describes how Small and Small Disadvantaged Business
Utilization (SDBU), the Mentor-Protege program, and the Labor Surplus
Area (LSA) program are incorporated in Response Action Contracts
(RACs).  Under RACs, the major mechanism used to implement these
programs is the contractor's subcontracting plan. The requirement to  file
subcontracting reports, the liquidated damages clause, and the perfor-
mance (award) fee evaluation provide incentives to the contractor to
comply with the subcontracting plan.


4.11.1 Monitoring Contractor Compliance with Subcontracting Plan

The three methods by which EPA ensures the prime contractor's compli-
ance, with the subcontracting plan are illustrated in Exhibit 4-22.

Subcontracting Reports
The contractor is required to submit a report for subcontracting under
RACs. The contractor also submits a summary report on subcontracts
under any other contracts besides RACs between the contractor and EPA
that contain subcontract goals for awards to small businesses and SDB
concerns. The contractor submits the reports to the Contracting Officer
(CO), with a copy to EPA's Socioeconomic Officer at the Office of Small
                             Subcontracting
                               Reports
             Liquidated
Performance
(Award) Fee
 Evaluation
     provisions, and the performance (award) fee process to monitor the contractor's
                    compliance with its subcontracting plan.
                                                               51-033-708
                      Exhibit 4-22. Methods of
                      Monitoring Contractor
                      Compliance with
                      Subcontracting Plan
                                                 4-73
                                                                                          MAY 31. 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     If the CO finds that the contractor
     did not make a good-faith effort to
        comply with the subcontracting
     plan, the CO may require payment
              of liquidated damages.
                                  and Disadvantaged Business Utilization (OSDBU), on standard forms
                                  (SF) 294 and 295, semi-annually and quarterly per SF instructions.  If a
                                  RAC prime contractor is a mentor, it must report semi-annually on its
                                  Mentor-Protege program progress, including filing an attachment to SF
                                  295 (see RAC Attachment K, "Mentor-Protege Program"). The CO
                                  reviews the reports as part of the monitoring of compliance with the
                                  subcontracting plan.
                                         -  Receives and reviews contractor's subcontracting reports.
                                  Performance (Award) Fee Evaluation Process
                                  During the semi-annual performance (award) fee evaluation (Chapter 6),
                                  the Performance Evaluation Board considers prime contractor compliance
                                  with the subcontracting plan. Specifically, RAC Attachment G, "Perfor-
                                  mance Fee Plan," lists SDBU criteria for both program support activities
                                  and site-specific work assignment activities. The criteria include the
                                  extent to which the contractor satisfied its small and small disadvantaged
                                  business (SDB) subcontracting goals and the extent of contractor partici-
                                  pation in the Mentor-Protege program.
During the contract, the CO monitors the contractor's efforts to comply
with the subcontracting plan. If, at the completion of a contract, the CO
finds that the contractor failed to make a good-faith effort to comply with
the subcontracting plan, the CO may require the contractor to pay the
government liquidated damages. For RACs, liquidated damages, as
prescribed by Federal Acquisition Regulation (FAR) 52.219-16(b), would
be an amount equal to the actual dollar amount by which the contractor
failed to achieve each subcontract goal. Before the CO makes a final
decision that the contractor failed to make a good-faith effort, the CO
gives the contractor written notice specifying the failure and permitting
the contractor to demonstrate that a good-faith effort has been made.
Failure to respond to the notice may be interpreted as an admission that no
valid explanation exists.
                                         - Monitors contractor's efforts to comply with subcontracting
                                           plan.
                                         - At end of contract, may require contractor to pay liquidated
                                           damages for lack of a good faith effort to comply with the
                                           subcontracting plan.
                                                 4-74
MAY 31, 1995

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                                                                    CHAPTER 4 • CONTRACT ADMINISTRATION
4.11.2 Required, Core, and Noncore Elements of Monitoring Compliance with the
Subcontracting Plan

The required, core, and noncorc elements of RAC guidance for monitoring
compliance with the subcontracting plan are identified in Exhibit 4-23.
Chapter 1 provides definitions of required, core, and noncore elements and
explains Regional responsibilities for incorporating each element.
    Required
        CO enforcement of-liquidated damages clause as necessary
      Core
         Monitoring to verify contractor compliance with subcontracting plan
         Review of subcontracting reports submitted by contractor
    Noncore
         None currently defined
51-033-115A
          Exhibit 4-23. Required, Core,
         and Noncore Elements of
         Monitoring Compliance with
         Subcontracting Plan
                                                     4-75
                                                                                                  MAY 31, 1995

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                    CHAPTER 4 « CONTRACT ADMINISTRATION
   Annual Allocation of
Non-Site-Specific Costs
                SECTION
                                       MAY 31, 1995

-------
  RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms
           CO Contracting Officer
          SAB Superfund Accounting Branch
4,12    Annual Allocation of Non-Site-Specific Costs	4-77
4.12.1  Annual Allocation Procedures	4-79
        Step 1    Reconciling Contract Costs	4-80
        Step 2    Reviewing Annual Allocation Reports	4-60
4.12.2  Required, Core, and Noncore Elements of Annual Allocation	4-80

Exhibits

Exhibit 4-24   Process Flow for Annual Allocation	4-79
Exhibit 4-25   Required, Core, and Noncore Elements of Annual
              Allocation	4-80
MAY 31, 1095

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                                                               CHAPTER 4 • CONTRACT ADMINISTRATION
4,12    Annual Allocation of Non-Site-Specific Costs

This section describes the annual allocation process that distributes
program support costs, base and performance (award) fees, and other non-
site-specific costs to sites and programwide activities for later cost
recovery.
4.12.1   Annual Allocation Procedures

During the annual allocation process, the contractor allocates all program
support costs, base and performance (award) fees, and some nonsite
activity costs to sites and activities the contractor worked on during the
fiscal year. The contractor submits an allocation report along with any
necessary supporting schedules to the Superfund Accounting Branch
(SAB) at the end of each Federal fiscal year (October 1-September 30).
The supporting schedules include a master allocation schedule and may
include a schedule of startup costs, a schedule of capital equipment
depreciation, and a schedule of nonsite activities.

Exhibit 4-24 depicts the annual allocation process.  A step-by-step
description of the process follows the exhibit.
NX

Ensures that
contractor
complies

CfMMtnJ
jUpOIUMl
Accounoiut uizncn
^ —
/Rec
f total
I invc
V
ords\
of all
ices I
lid J
• r
• /CQ
i /M
i
!
i
i.

Reviews draft
report; requests
submission of final
report
1
i
;

i
1
j
I
j
1
i
\
!
Reco
invoic
' with re

\
^
idles
B total
cords

Prepares and
submits two copies
of draft report to
SAB



Prepares and
submits final
report to SAB

Contract
Timeline
i
j SAB has 90 days
i from the end of the
i fiscal year or 90
! days from the end
i of the contract to
! provide invoice
i total
i Contractor has 60
i days from receipt
! of invoice total to
i prepare a draft
i annual allocation
i report
1
I
I
1
i Contractor has 30
i days to submit final
i report after
i notification from
! the SAB
•
51-03W7E
                                                                       Exhibit 4-24. Process Flow for
                                                                       Annual Allocation
                                                 4-79
                                                                                              MAY 31, 1995

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 RAC USERS' QUIDE, VOLUME 2: PROCESS GUIDE
       Exhibit 4-25.  Required, Core,
           and Noncore Elements of
                 Annual Allocation
                                   EQiD   Reconciling Contract Costs

                                   The SAB provides the contractor with the total amount of all invoices
                                   paid for the annual allocation period within 90 days of the end of the
                                   Federal fiscal year or within 90 days of submission of the last invoice
                                   following contract expiration. The contractor reconciles EPA-provided
                                   amounts with contractor records.
                                    EBB Reviewing Annual Allocation Reports

                                   The contractor prepares a draft annual allocation report and submits two
                                   copies to SAB within 60 days of receiving EPA invoice records from
                                   SAB. The SAB reviews the draft annual allocation report, notifies the
                                   contractor in writing of any necessary corrections, and requests a final
                                   report.

                                   The contractor revises the draft report and submits hardcopy and elec-
                                   tronic versions of the final annual allocation report to the SAB within 30
                                   days of receiving written notice from EPA. The contractor also should
                                   submit a summary of allocation report on a 5'/4-inch or a 3 '/2-inch DOS
                                   computer disk in Lotus 1-2-3 or ASCII format.
                                     CO I . Ensures that the contractor complies with annual allocation
                                            requirements in the contract.
                                  4.12.2   Required, Core, and Noncore Elements of Annual Allocation

                                  The required, core, and noncore elements of Response Action Contract
                                  guidance for annual allocation are identified in Exhibit 4-25. Chapter 1
                                  provides definitions of required, core, and noncore elements and explains
                                  Regional responsibilities for incorporating each element.
Required
    EPA ensures that the contractor performs annual allocation as required in the
    contract
                                        Core
                                           None currently defined
                                      Noncore
                                           None currently defined
                                                                                                 51-033-113
                                                  4-80
MAY 31, 1095

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        CHAPTER 4 • CONTRACT ADMINISTRATION
Annual Closeout
      SECTION
            4.13
                 MAY 31, 1995

-------
RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents
      Acronyms
           CO Contracting Officer
        CPRNB Cost Policy & Rate
              Negotiation Branch
          FAB Financial Analysis Branch
         FACO Financial Administrative
              Contracting Officer
          FAR Federal Acquisition
               Rogulstion
          FYE Fiscal Year Ended
            IG Inspector General
         MATS Management Autit Tracking
              System
           PO Project Officer
          PRP Potentially Responsible Party
          RAC Response Action Contract
         S/SID Site/Spill Identifier
           WA Work Assignment
4.13     Annual Closeout	4-81

4.13.1   The Annual Closeout Process	4-83
         Step 1   Contractor Submission of Claims	4-83
         Step 2   EPA Review and Audit	4-88
         Step 3   Resolving Audit Results	4-89
         Step 4   Transmitting Audit Results to the FAB	4-89
         Step 5   Submitting Release Statement	4-89
         Step 6   Completing Annual Closeout	4-90
4.13.2   Required, Core, and Noncore Elements of Annual Closeout	4-90
                                      Exhibits
                                      Exhibit 4-26
                                      Exhibit 4-27
                                      Exhibit 4-28

                                      Exhibit 4-29
                                      Exhibit 4-30
               Process Flow for Annual Closeout	4-84
               Sample Summary of Costs Claimed for FYE XX	4-85
               Sample Summary of Costs Claimed for FYE XX by Work
               Assignment	4-86
               Sample Billing Summary for FYE XX	4-87
               Required, Core, and Noncore Elements of Annual
               Closeout	4-91
  MAY 31, 1995

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                                                              CHAPTER 4 • CONTRACT ADMINISTRATION
4,13   Annual Closeout

Response Action Contracts (RACs) are closed out annually to enable EPA
to efficiently manage contract costs. Annual closeout follows the require-
ments and procedures explained in this section.
4.13.1   The Annual Closeout Process

The annual closeout process involves submittal of the contractor's annual
costs, review of the submitted costs, audit of contractor costs, and negotia-
tion and finalization of indirect costs.  Exhibit 4-26 depicts the annual
closeout process. A step-by-step explanation of the process follows.


EflUfl  Contractor Submission of Claims

Within ISO days of the end of the contractor's contract fiscal year, the
contractor is required to submit to the Contracting Officer (CO) a fiscal
year schedule of direct and indirect costs claimed. Three schedules are
required:

•  Summary of Costs Claimed for FYE XX
•  Summary of Costs Claimed for FYE XX by Work Assignments
•  Billing Summary for FYE XX

The Summary of Costs Claimed for FYE XX  schedule (Exhibit 4-27)
identifies direct and indirect costs claimed by cost element, the applicable
base and award fee for the contractor's fiscal year, and claimed program
management and remedial costs.  The schedule's format should be  ad-
justed to reflect each cost element recognized by the contractor's account-
ing system and the contract.

The contractor must submit proposed final indirect cost rates within 90
days of the expiration of the fiscal year, as required by Federal Acquisi-
tion Regulation (FAR) 52.216-7(d), unless the CO permits the contractor
to submit them otherwise. To avoid duplication under RACs, the CO
should allow the contractor to submit proposed indirect rates during the
annual closeout procedure, which requires submittal within ISO calendar
days of the fiscal year end.

Since EPA accounts for each RAC work assignment (WA) separately, the
contractor must provide fiscal year contract costs by cost element for each
WA (see section 5.5 for cost elements). As such, the contractor is required
to complete and submit a Summary of Costs Claimed for FYE XX by
Work Assignment schedule that details the contract costs claimed by cost
element and by WA (Exhibit 4-28).
                                                4-83
The contractor must submit
schedules of direct and indirect
costs claimed for the fiscal year to
the CO within 150 days of the end
of the contractor's fiscal year.
Last-minute changes in EPA
policy may affect RAC equipment
procedures.
                                                                                     MAY 31, 1095

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 4-26. Process Flow for
                 Annual Closeout
       The contractor must document
       reasons for variances between
     fiscal year amounts claimed and
                 amounts invoiced.
                     financial
Financial Analysis !
^w,

Analysis Branch Contracting Officer
1
i
1
Reviews cost
claims and
requests H
audit
i


Reviews audit
report;
negotiates and
resolves direct
cost issues



Authorizes
contractor to
bill for
variances

Reviews
release -<
statement

Reviews con-
tractor's claims;
coordinates
cost audit with
CPRNB;
transmits audit
report
to CO
i
1
Reviews
resolutions and
dispositions oi
negotiated
costs
i

Receives copy
of release
statement
j
i

Negotiates and
resolves indirect
cost issues and
non-contract-
specific direct
costs




inmnni ] ^flfr
Branch j * 	 *
:


Reviews audit
report and
determines
which costs
need to be
negotiated by
the FACO



/Submits i\
• f cost 1
V claims J
\
i
:

Invoices for
variances and
release
statement

                                                               51-033-2G

In addition to the summary of costs claimed and WA-specific costs
claimed, the contractor also submits a Billing Summary for FYE XX
schedule (Exhibit 4-29). This report provides a summary of the
contractor's fiscal year contract costs and fees by voucher number.

If variances exist between claimed amounts and the amounts that appear
on the billing summary, the contractor must submit a fully documented
reconciliation detailing the amount of the variance, the amount of the
variance by WA, and the reason for the variance.
                4-84
  MAY 31. 1995

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                                                                CHAPTER 4 » CONTRACT ADMINISTRATION
                        Exhibit 4-27.  Sample Summary of Costs Claimed for FYE XX
                              Summary of Costs Claimed for FYE XX
Contractor Name

Contract Number

Rscal Year Ended XX
Costs Elements


Direct Labor
Fringe
Overhead
ODC's
      Travel
      Materials
      Equipment
Subtotal
G&A
Subcontract Pool Costs
(Attachment)*
Subcontracts Costs
      Team Sub A
      Team Sub B
G&A on Subcontracts
Total Costs
Base Fee
Award Fee
Total Claimed
      Less Total Billed
      (See Attachment 1E)

Variance  **
Total Costs
Claimed for
  FYE XX
Program Mgt.
 Claimed for
   FYE XX
 Remedial
Claimed for
  FYE XX
                                                4-85
                                                                                              51-033-133*
                                                                                        MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                       Exhibit 4-28. Sample Summary of Costs Claimed for FYE XX by Work Assignment
                          Summary of Costs Claimed for FYE XX by Work Assignment
       Contractor Name

       Contract Number

       Fiscal Year Ended XX
       Costs Elements


        Direct Labor
        Fringe
        Overhead
        ODC's
              Travel
              Materials
              Equipment
        Subtotal
        G&A
        Subcontract Pool Costs
        (Attachment)*
        Subcontracts Costs
              Team Sub A
              Team Sub B
        G&A on Subcontracts
        Total Costs
        Base Fee
        Award Fee
        Total Claimed
              Less Total Billed
              (See Attachment 1E)

        Variance
                                   Work
                                Assignment
   Work
Assignment
   Total
  All Work
Assignments
                                                  4-86
                                                                                                    51-033-134
  MAY 31, 1995

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                                                            CHAPTER 4 • CONTRACT ADMINISTRATION
                         Exhibit 4-29. Sample Billing Summary for FYE XX
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#
 Voucher#

 Total
                               Billing Summary for FYE XX
                  Invoice
  Costs
  Billed
forFYEXX
   Fee
  Billed
torFYEXX
  Total
  Billed
forFYEXX
      Last Column on this Schedule must equal total Billed on Attachment 1C - Summary of Costs Claimed
Date Submitted to EPA
Contract Person - Name
               Phone Number
                                             4-87
                                                                                           Sl-033-135
                                                                                    MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
     The contractor's fiscal year claim
     and incurred costlsubmittals must
                     be consistent.
     The CO reviews contractor claims
      to ensure that they are complete
                   and consistent.
The contractor's fiscal year claim should consist of all costs incurred and
recorded in the past contractor fiscal year, as required by FAR 52.216-7(d).
Only invoices received by the prime contractor during the past fiscal year
should be included in the claim to the government. Services performed by
subcontractors during the fiscal year—but for which the prime contractor
has not yet received invoices—are not included in the claim. Subcontrac-
tor invoices that are not received by the prime contractor by the end of the
fiscal year should appear as incurred/claimed costs in the following fiscal
year.

Any billing adjustments made during the fiscal year count as claims for
the fiscal year in which the correction was made. The contractor is
required to submit a separate invoice for any necessary prior year adjust-
ments. The separate invoice should identify the time period for which the
costs are applicable, contain a detailed explanation, and include any
documents that support the need for the adjustment.  The invoice must be
numbered and identify current cumulative costs by cost element.


 EBB EPA Review and Audit

After receiving the contractor's claims, the CO reviews them to ensure
that the submitted documents are complete and consistent with each other,
and that any necessary contractor, CO, or Project Officer (PO) explana-
tions or concerns are attached. Once the CO is satisfied with the
contractor's claims, the CO forwards the claims to the Chief of the
Financial Analysis Branch (FAB), along with an audit request.

After receiving the contractor's claims from the CO,  the FAB reviews the
claims to ensure that the contractor's Summary of Costs Claimed for FYE
XX is in the appropriate format (see Exhibit 4-27) and is consistent with
the contractor's incurred cost submittal.  If any anomalies are identified,
the FAB will notify the contractor and the CO to resolve the problem
areas.

If the annual direct and indirect incurred cost audit for the fiscal year has
not been requested by Cost Policy and Rate Negotiation Branch (CPRNB)
personnel when the contractor's claims are received by the FAB, the FAB
will coordinate an audit of the claims with CPRNB personnel.  If CPRNB
personnel already have issued the direct and indirect incurred cost audit
request for the fiscal year, the FAB will issue a supplemental request to
the appropriate audit office. The request will include the contractor's
claims and audit instructions.
                                        - Reviews contractor claims to ensure that the billing
                                          summaries are complete and accurate.
                                                 4-88
  MAY 31, 1995

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                                                                CHAPTER 4 • CONTRACT ADMINISTRATION
EBB  Resolving Audit Results

After receiving the audit report, CPRNB forwards the audit report to the
CO for review. CPRNB personnel determine which cost issues should be
resolved through CO negotiations with the contractor and which should be
resolved through Financial Administrative Contracting Officer (FACO)
negotiations with the contractor. The CO is responsible for negotiating all
contract-specific direct cost issues. The FACO is responsible for negotiat-
ing all indirect cost rates and any non-contract-specific direct cost issues,
such as a computer billing rate applied to all cost elements. All direct and
indirect contractor costs questioned as a result of the audit process should
be resolved with the  contractor immediately.
 ^—>
  GO ) -  Negotiates all questioned contract-specific direct costs with
         the contractor.
 E?ran Transmitting Audit Results to the FAB

Questioned contract costs must be resolved by the CO and FACO within
ISO calendar days of receipt of the direct and indirect cost audits of the
contractor and any applicable subcontracts or as soon thereafter as practi-
cable.  Also within this time frame, the CO and the FACO must prepare
and submit to FAB a written explanation detailing the results of the
negotiations.  The CO also must provide the EPA Management Audit
Tracking System (MATS) form summarizing the disposition of questioned
costs within the  ISO-day time frame. Any unresolved questioned costs
remain in MATS until all costs are negotiated and recovered. The CO is
involved in verifying the recovery. The FAB reviews the negotiation
results and disposition of negotiated costs.
        - Reports on the negotiation results and summarizes the
         disposition of questioned contractor costs.
After the costs have been negotiated, the CO authorizes the contractor to
bill (debit or credit) for approved variances between claimed and negoti-
ated fiscal year costs. The contractor must bill for these variances on a
separate invoice. The PO notifies WAMs of any debits/credits to WAs.

After the direct and indirect costs claimed for the fiscal year have been
audited and the costs have been negotiated, the contractor is required to
submit a release statement (EPA Form 1900-6), which releases the gov-
ernment from liability of payment for additional costs claimed in that
fiscal year. The CO reviews the release statement for accuracy to ensure
that it is consistent with the contractor's Summary of Costs Claimed for
                                                 4-89
The CO negotiates all contract-
specific direct cost issues, and the
FACO negotiates all indirect and
non-contract-specific issues.
Questioned contracts costs must be
resolved within 150 days of receipt
of audit results.
 The contractor submits a release
 statement to the CO after the
 completion of direct and indirect
 cost negotiations.
                                                                                       MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
    The government is not obligated to
      pay additional cost billed after a
            fiscal year is closed out.
FYE XX and to the negotiated cost amounts for the year. The CO also
reviews any estimated/unsettled cost items outlined in the contractor's
release statement for reasonableness.

The total release amount equals the contractor's claimed amount for the
fiscal year (after adjusting for any questioned costs after the audit and
negotiation process). The release statement also lists any estimated
claims or items not settled, for which EPA is not released from liability.
However, since the release statement will be submitted after the audit and
negotiation process, which may take more than one fiscal year, unknown
or unsettled cost items should be minimal.

The government is not obligated to pay any additional costs billed by the
contractor after the fiscal year has been closed out and the release has
been signed, unless the release includes clauses that address these situa-
tions. The CO is  responsible for ensuring that the release is  inclusive and
final.
                                         - Authorizes contractor to bill for variances between claimed and
                                          negotiated fiscal year costs.
                                         - Reviews the release statement provided by the contractor for
                                          accuracy and reviews any estimated/unsettled cost items for
                                          reasonableness.
                                    PO  I  - Notifies WAMs of any debits/credits to WAs.
                                         - Approves voucher/invoice for payment.


                                  BSD Completing Annual Closeout

                                 After the contractor has completed the release statement and EPA has
                                 reviewed it, the fiscal year is closed. The CO forwards a copy of the
                                 release statement and any applicable correspondence to the FAB for any
                                 follow-up audit considerations.
                                  ^—>
                                   CO  J  . Forwards copy of release statement and any applicable
                                          correspondence to FAB.
                                 4.13.2   Required, Core, and Noncore Elements of Annual Closeout

                                 The required, core, and noncore elements of RAC guidance for annual
                                 closeout are identified in Exhibit 4-30. Chapter 1 provides definitions of
                                 required, core, and noncore elements and explains Regional responsibili-
                                 ties for incorporating each element.
                                                 4-90
  MAY 31, 1996

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                                                                   CHAPTER 4 « CONTRACT ADMINISTRATION
Required
     CO review and approval of contractor claims and audit request to FAB
  Core
     CO negotiation of contract-specific direct cost issues with the contractor
     Review and approval of the contractor's release statement
Noncore
     None currently defined
                                                                  51-033-136
Exhibit 4-30.  Required, Core,
and Noncore Elements of
Annual Closeout
                                                  4-91
                                                                                             MAY 31, 1995

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                                    CHAPTER 4 • CONTRACT ADMINISTRATION
Region-Specific Guidance on  Contract
                       Administration
                               SECTION
                                                    MAY 31, 1996

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                    Applicable guidance to be inserted by the Region following this page.
                                                   4-94
 MAY 31, 1995

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    Response Action Contract
       (RAQ Users' Guide

      ]folme2: Process Guide
     Issuing and
Managing Work
    Assignments
             CHAPTER
                         MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents   5>1      introduction	5-1

                                    5.2      Roles and Responsibilities for Issuing and Managing Work Assignments...5-3

                                    5.3      Allocating Site-Specific Work Assignments to Contractors	5-7

                                    5.3.1    Factors to Consider in Allocating Work to RAC Contractors	5-9

                                    5.3.2    Preparing the Work Assignment Allocation Matrix	5-11

                                    5.3.3    Calculating the Average Twelve-Month Performance
                                            Index Rating Score	5-13

                                    5.3.4    Required, Core, and Npncore Elements of Allocating
                                            Site-Specific Work Assignments to Contractors	5-15

                                    5.4      Developing the Work Assignment Statement of Work	5-17

                                    5.4.1    How to Develop the Work Assignment Statement of Work	5-19

                                    5.4.2    Required, Core, and Noncore Elements of Developing the Work
                                            Assignment Statement of Work	5-28

                                    5.5      Preparing and Using the Independent Government Cost Estimate	5-29

                                    5.5.1    How to Prepare and Use the Independent Government Cost
                                            Estimate	5-31

                                    5.5.2    Required, Core, and Noncore Elements in Using the Independent
                                            Government Cost Estimate	5-35

                                    5.6      Preparing the Work Assignment Package and Issuing the Work
                                            Assignment	5-37

                                    5.6.1    Preparing and Issuing the Work Assignment	5-39

                                    5.6.2    Completing the Work Assignment Form	  5-44

                                    5.6.3    Completing the Procurement Request for Remedial Action and
                                            Completion-Form  Work  Assignments	5-46

                                    5.6.4    Required, Core, and Noncore Elements of Preparing the Work
                                            Assignment Package and Issuing the Work Assignment	5-49

                                    5.7      Work Plan Technical Review and Cost Evaluation	5-51

                                    5.7.1    How to Review and Evaluate the Contractor's Work Plan	5-53

                                    5.7.2    Required, Core, and Noncore Elements of Work Plan Review
                                            and Evaluation	5-63

                                    5.8      Work Assignment Funding	5-65

                                    5.8.1    How to Fund Work Assignments Site-Specifically	5-67

                                    5.8.2    Funding Work Assignments Under Bulk Funding	5-69

                                    5.8.3    Required, Core, and Noncore Elements of Work Assignment
                                            Funding	5-70
MAY 31, 1995

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                                              CHAPTER 5 • ISSUING AND MANAGING  WORK ASSIGNMENTS
5.9      Establishing and Changing the Expenditure Limit	5-73
5.9.1    Process for Establishing and Changing the Expenditure Limit	5-75
5.9.2    Preparing the Work Assignment Form to Change the Expenditure
        Limit	5-78
5.9.3    Required, Core, and Noncpre Elements of Establishing
        and Changing the Expenditure Limit	5-78
5.10     Issuing Technical Direction	5-79
5.10.1   How to Issue Work Assignment Technical Direction	5-81
5.10.2   Completing the Work Assignment Form to Issue
        Technical Direction	5-83
5.10.3   Required, Core, and Noncore Elements of Issuing
        Technical Direction	5-84
5.11     Amending the Work Assignment	5-85
5.11.1   How to Amend the Work Assignment	5-87
5.11.2   Changes in a Remedial Action Work Assignment	5-89
5.11.3   Preparing the Work Assignment Form to Amend the Work
        Assignment	5-91
5.11.4   Required, Core, and Noncore Elements of Amending the Work
        Assignment	5-92
5.12     Wage Rates and Surety Bonds for Remedial and Non-Time Critical Action
        Removal Subcontracts	5-93
5.12.1   Determination of Wage Rates for Remedial and Non-Time Critical
        Action Subcontracts	5-95
5.12.2   Performance and Payment Bonding of Contractors	5-98
5.12.3   Required, Core, and Noncore Elements of Wage Rates and
        Surety Bonds for Remedial and Non-Time Critical Action
        Subcontracts	5-100
5.13     Value Engineering	5-103
5.13.1   Value Engineering During Remedial Design	5-105
5.13.2   Value Engineering During Remedial Action	5-108
5.13.3   Required, Core, and Noncore Elements of Value Engineering	5-110
5.14     Contractor Oversight	5-113
5.14.1   Monitoring Overall Contract Performance	5-115
5.14.2   Monitoring Work Assignment Performance	5-117
5.14.3   Required, Core, and Noncore Elements of Contractor Oversight.. 5-120
5.15     Site Demobilization	5-121
5.15.1   The Site Demobilization Process	5-123
5.15.2   Required, Core, and Noncore Elements of Site Demobilization.... 5-126
                                                                                                MAY 31, 1905

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 RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                    5.16     Work Assignment Closeout Procedures	5-127
                                    5.16.1   The Work Assignment Closeout Process	5-129
                                    5.16.2   Required, Core, and Noncore Elements of Work Assignment
                                            Closeout Procedures	5-137
                                    5.17     Region-Specific Guidance on Issuing and Managing
                                            Work Assignments	5-139

                                    Exhibits
                                    Exhibit 5-1    Work Assignment Allocation Matrix	5-12
                                    Exhibit 5-2    Development of Composite PIRS for the Two Most Recent
                                                 Evaluation Periods	5-14
                                    Exhibit 5-3    Required, Core, and Noncore Elements of Allocating
                                                 Site-Specific Work Assignments to Contractors	5-15
                                    Exhibit 5-4    Process Flow for Developing a Work Assignment
                                                 Statement of Work	5-20
                                    Exhibit 5-5    Elements of the Statement of Work	5-26
                                    Exhibit 5-6    Guidelines for Writing the Statement of Work	5-27
                                    Exhibit 5-7    Required, Core, and Noncore Elements of Developing
                                                 the Work Assignment Statement of Work	5-28
                                    Exhibit 5-8    Process Flow for Preparing and Using the Independent
                                                 Government Cost Estimate	5-32
                                    Exhibit 5-9    Required, Core, and Noncore Elements of Preparing and
                                                 Using the Independent Government Cost Estimate	5-36
                                    Exhibit 5-10   Process Flow for Preparing and Issuing the
                                                 Work Assignment	5-39
                                    Exhibit 5-11    EPA Form 1900-65a, Nomination and Appointment of
                                                 Contracting Officer's Representative	5-41
                                    Exhibit 5-12   Work Assignment Number Structure	5-42
                                    Exhibit 5-13   EPA Work Assignment Form	5-45
                                    Exhibit 5-14   EPA Form 1900-8, Procurement Request	5-47
                                    Exhibit 5-15   Required, Core, and Noncore Elements of Preparing
                                                 the Work Assignment Package and Issuing
                                                 the Work Assignment	5-49
                                    Exhibit 5-16   Process Flow for Work Plan Review and Evaluation	5-54
                                    Exhibit 5-17   Optional Form 60 (OF 60)	5-56
                                    Exhibit 5-18   Standard Form 1411	5-57
                                    Exhibit 5-19   Questions to Consider When Reviewing Contractor
                                                 Work Plans	5-58
                                    Exhibit 5-20   Questions to Consider When Reviewing Contractor Cost
                                                 Estimates	5-58
                                    Exhibit 5-21    Work Plan Evaluation Checklist	5-60
MAY 31. 1995

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                                              CHAPTER S • ISSUING AND MANAGING  WORK ASSIGNMENTS
Exhibit 5-22   Required, Core, and Noncore Elements of Work Plan
             Review and Evaluation	5-63

Exhibit 5-23   Process Flow for Funding Work Assignments
             Site-Specifically	5-68

Exhibit 5-24   Required, Core, and Noncore Elements of
             Work Assignment Funding	5-71

Exhibit 5-25   Process Flow for Establishing and Changing the
             Expenditure Limit	5-75

Exhibit 5-26   Required, Core, and Noncore Elements of Establishing
             and Changing the Expenditure Limit	5-78

Exhibit 5-27   Process Flow for Issuing Work Assignment
             Technical  Direction	5-81

Exhibit 5-28   Required, Core, and Noncore Elements of Issuing
             Technical  Direction	5-84

Exhibit 5-29   Process Flow for Amending a Work Assignment	5-87

Exhibit 5-30   Process Flow for Issuing a Change Within a Remedial
             Action Work Assignment	5-90

Exhibit 5-31   Required, Core and Noncore Elements of Amending the
             Work Assignment	5-92

Exhibit 5-32   Process Flow for Determining Wage Rates for Remedial and
             Non-Time-Critical Removal Action Subcontracts	5-95

Exhibit 5-33   Decision Tree for Identifying Wage Rates for Remedial and
             Non-Time-Critical Removal Action Subcontracts	5-97

Exhibit 5-34   Process Flow for Performance and Payment Bonding of
             Contractors	5-99

Exhibit 5-35   Required, Core, and Noncore Elements of Wage Rates
             and Surety Bonds for Remedial and Non-Time-Critical
             Removal  Action Subcontracts	5-101

Exhibit 5-36   Process Flow for Value Engineering During Remedial
             Design	5-106

Exhibit 5-37   Process Flow for Value Engineering During Remedial
             Action	5-109

Exhibit 5-38   Required, Core, and Noncore Elements of Value
             Engineering	5-111

Exhibit 5-39   Required, Core, and Noncore Elements of Contractor
             Oversight	5-120

Exhibit WO   Process Flow for Site Demobilization	5-124

Exhibit 5-41   Required, Core, and Noncore Elements of Site
             Demobilization	5-126

Exhibit 5-42   Process Flow for Work Assignment Closeout	5-130

Exhibit 5-43   Work Assignment Completion Report (EPA Version)	5-131

Exhibit 5-44   Work Assignment Completion Report
             (Contractor Version)	5-134

Exhibit 5-45   Required, Core, and Noncore Elements of
             Work Assignment Closeout Procedures	5-137
                                                                                               MAY 31, 1995

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                                             CHAPTER 5 • ISSUING AND MANAQINQ WORK ASSIGNMENTS
This chapter provides guidance for the EPA Regions to use in preparing,
issuing, and administering work assignments (WAs) under Response
Action Contracts (RACs).
5.1  Introduction

The chapter proceeds sequentially, starting with WA development and
ending with WA closeout.

Detailed guidance on issuing and administering WAs is presented in this
chapter in 14 sections.  The topics of these sections are:

•  distributing work
•  developing the WA statement of work
•  preparing the independent government cost estimate for the WA
•  preparing WA documentation and issuing the WA
•  reviewing the contractor's work plan
•  funding WAs
•  establishing and changing expenditure limits
•  issuing technical direction
•  amending WAs
•  approving wage rates and surety bonding for remedial action and non-
   time-critical removal subcontracts
•  value engineering
•  overseeing contractor work performance
•  overseeing site demobilization
•  overseeing WA closeout

Most sections contain process flow diagrams depicting the key steps in
the subject process.  Each process flow is accompanied by a step-by-step
explanation.

WA issuance and management is performed primarily by the designated
contract managers:  Work Assignment Managers (WAMs), Project Offic-
ers (POs), and Contracting Officers (COs).  These individuals function as
the core contract management team that administers and manages RACs.
The roles of the WAM, PO, and CO are highlighted within each step of
every process described in the chapter.

This chapter presents standard RAC management procedures for issuing
and managing WAs. These procedures promote national consistency in
RAC management and exemplify good contract management practices.

                                               5-1
                                                                                      MAY 31. 1995

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  RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
           Required, core, and noncore
       elements of guidance are specifiei
         at the end of each section of the
                           chapter
Required, core, and noncore elements of guidance are identified at the
end of each section in the chapter. Required elements are mandated by
the contract or by directive or law, and must be followed. Core elements
represent significant aspects of RAC management that are generally
supported or outlined by Agency implementation guidance. Noncore
elements are minor aspects of contract administration that allow for
variances in Regional procedures. While noncore elements are discre-
tionary, Regions may deviate from core elements only if they provide
documentation of the deviation to the RAC Long-Term Contracting
Strategy Program lead and EPA Headquarters agrees with the Region's
procedure.  Chapter 1 contains detailed definitions of required, core, and
noncore elements of guidance.
                                                  5-2
MAY 31. 1995

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                           CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Roles and Responsibilities for Issuing and
            Managing Work Assignments
                                 SECTION
                                                     MAY 31. 1995

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                                            CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,2 Roles and Responsibilities for Issuing and Managing Work

    Assignments

Responsibilities of contract management team members who issue and
manage work assignments (WA)—the Work Assignment Manager
(WAM), Project Officer (PO), and Contracting Officer (CO)—are high-
lighted in the process descriptions that appear in sections 5.3 through
5.16. Detailed matrices identifying the responsibilities of the WAM, PO,
CO, other EPA entities, and the contractor in issuing and managing WAs
appear in sections 5.3 through 5.16 of Volume 1: Reference Guide.
                                              5-5
                                                                                     MAY 31, 1995

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                              CHAPTER S • ISSUING AND MANAGING WORK ASSIGNMENTS
Allocating Site-Specific Work Assignments
                            to Contractors
                                   SECTION
                                                         MAY 31,1906

-------
  RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                Table of Contents
       Acronyms

            CO Contracting Officer
            COI Conflict of Interest
            OU Operable Unit
           PIRS Performance Index Rating
                Score
            PO Project Officer
            PS Program Support
            RA Remedial Action
           RAC Response Action Contract
            RD Remedial Design
           RI/FS Remedial Investigation/
                Feasibility Study
          SCAP Superfund Comprehensive
                Accomplishments Plan
            WA Work Assignment
          WAAM Work Assignment Allocation
                Matrix
           WAM Work Assignment Manager
5.3

5.3.1
5.3.2
5.3.3

5.3.4
5-7
                                                Factors to Consider in Allocating Work to RAC Contractors	5-9
                                                Preparing the Work Assignment Allocation Matrix	5-11
                                                Calculating the Average Twelve-Month Performance Index Rating
                                                Score	5-13
                                                Required, Core, and Noncore Elements of Allocating Site-Specific
                                                Work Assignments to Contractors	5-15
                                        Exhibits

                                        Exhibit 5-1
                                        Exhibit 5-2

                                        Exhibit 5-3
              Work Assignment Allocation Matrix	5-12
              Development of Composite PIRS for the Two Most Recent
              Evaluation Periods	5-14
              Required, Core, and Noncore Elements of Allocating
              Site-Specific Work Assignments to Contractors	5-15
MAY 31, 1005

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                                              CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,3  Allocating Site-Specific Work Assignments to Contractors

This section describes factors that Regions consider when determining
how site-specific work assignments (WAs) will be allocated under Re-
sponse Action Contracts (RACs).

When addressing work allocation issues, the Project Officer (PO) deter-
mines the type and size of WAs to be distributed to his or her contract in
conjunction with the other RAC PO(s) and any other key program staff. If
there are multiple POs, an individual may be designated as the capacity
coordinator for the Region. Personnel involved in work allocation may
include the PC's Section Chief (who considers workload issues for the
POs) and Superfund Comprehensive Accomplishments Plan (SCAP)
Coordinators (who look at budget projections). Also included are program
staff, such as Remedial Project Managers and Site Assessment Managers.
For the purpose of this discussion, the term PO/program is used to indi-
cate the individual or groups of individuals who contribute to work
allocation decisions.

The method recommended in this section for allocating WAs is not a core
element of the users' guide (see section 5.3.2). Each Region is at liberty to
use its own method, as long as Regional procedures are documented and
included in the guide in section S.I7.
5.3.1   Factors to Consider in Allocating Work to RAC Contractors

Allocation of site-specific work occurs after mobilization is complete and
continues throughout the contract period of performance until the contract
closeout WA is issued. The last site-specific WA must be completed with
enough time remaining before the end of the contract to allow for contract
closeout.

The Region issues WAs to RAC contractors based on past contract
performance, capacity, and various site-specific factors. The Region uses
the Work Assignment Allocation Matrix (WAAM) to document the
analysis of these factors for every WA issued.

WAs distributed to RAC contractors fall into two categories.

•  New WAs are projects at sites where the contractor has not worked
   previously under the contract.
•  Continuation WAs are issued to enable a contractor to continue its
   efforts through subsequent phases of the remedial process at a site
   where it has begun work.

The WAAM is used to document the factors and rationale for selecting
RAC contractors for both new and continuing WAs.
                                                5-9
                                                                                       MAY 31, 1995

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  RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
          The same contractor should
       perform all phases of work at a
          site as long as performance
                    is satisfactory.
        The PO can reassign the WA to
      another contractor if the original
          contractor's performance is
                    unsatisfactory.
                                   Allocating New WAs

                                   New WAs are allocated at contract start-up and annually throughout the
                                   contact period of performance. In annual work allocation, the PO/
                                   program assesses the need for contractor support in the coming year using
                                   the SCAP. Annual work allocations are encouraged because they allow
                                   for better planning on the part of the contractor.

                                   The WAM may recommend that the PO reassign a WA to another contrac-
                                   tor if the contractor's performance during any semiannual performance
                                   evaluation is deemed unsatisfactory or if other problems exist with the
                                   current contractor. The PO and WAM discuss the advantages and disad-
                                   vantages of changing contractors before the PO makes his or her determi-
                                   nation. The Contracting Officer (CO) considers the possibility of contrac-
                                   tual disputes before concurring with the contractor change and issuing the
                                   WA.

                                          -  Assists program in determining distribution of WAs to
                                            contractors.
Allocating Continuing Phases of Work at a Site

If work at a site is already in progress, allocating additional work is
influenced primarily by the current contractor's performance. To avoid
changing contractors and to maximize the quality and cost-effectiveness
of the remedial response, EPA prefers that remedial response contractors
provide continuous project management and execution at a site from
remedial planning through implementation (construction management), as
long as contractor performance is satisfactory. This goal is achieved by
issuing site-specific WAs to the contractor currently working at the site.
Several factors other than unsatisfactory performance, however, may
justify changing contractors at a site. These factors include contract
capacity, conflict of interest (COI) concerns, lack of specific technical
expertise, or inadequate experience.

The RAC statement of work treats each phase (remedial investigation/
feasibility study [RI/FS], remedial design [RD], remedial action [RA]) as
a separate work area and separate WAs are issued for each phase. The PO
generally allocates the WA for the next phase of work at a site to the
current contractor if the contractor's performance is rated as satisfactory
or better in the semiannual performance evaluation. The PO may allocate
the WA to another contractor if performance is deemed unsatisfactory.

The PO should consult management in instances where performance has
been unsatisfactory  or where the PO or Work Assignment Manager
[WAM) wants to change contractors at a site when the current contractor
is performing satisfactorily. In either case, the WAM should provide the
                                                  5-10
MAY 31, 1995

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                                              CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
PO with documentation supporting the request to change or retain the
contractor. The PO reviews the recommendation, considers other factors,
and determines WA distribution. If the PO decides to assign the WA to the
current contractor and performance has been unsatisfactory, the PO and
WAM may meet with the contractor project manager to ensure that
performance problems are being resolved. The CO must then review and
concur with their decision to assign the work.
       - Provides documentation supporting request to change/retain
         contractor.
  PO J - Assists program in determining distribution of WAs to
         contractors.
       - Completes WAAM for each WA issued.


  CO) - Makes determinations regarding contractor COI.
       - Reviews and concurs with decisions to assign or reassign work.
5.3.2   Preparing the Work Assignment Allocation Matrix

The WAAM, shown in Exhibit 5-1, is completed as follows.

Site Name—The most common name for the site should be used. Other
names may be added in parentheses. For site assessment work, this space
is left blank.

Site Number—The site identification number is entered (optional).

Operable Unit (OU)—If the site has more than one OU, the one associated
with this WA is  identified.  If the site has only one OU, this space is left
blank.

Type of Activity—The appropriate block is checked or the "other" cat-
egory is completed as appropriate.

Estimated Cost  ($)—The estimated dollar value for the activity under the
WA is entered.

Estimated Level of Effort (LOE)—The estimated LOE associated with the
dollars identified in item number 5 is entered.  For completion-form WAs,
this space should be left blank.

Contractors in Performance Index Rating Score (PIRS) Order—Names of
the contractors are entered  in descending PIRS order starting with column
(a). This requires first calculating the average twelve-month PIRS using
the two most recent PIRS ratings, as described in section 5.3.3.

                                               5-11
                                                                                       MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                      Exhibit 5-1. Work Assignment Allocation Matrix
Work Assignment Allocation Matrix site i
Sitel
Oper
Activity: Q RI/FS Q RD Q RA Q Oversight Q NTC
Q Site Assessment Q Community Relations Q Oth
Eat Cost $ EstlOF- *•

tame:
Mumher
able Unit:
)R Q Five-year Review
°r
lours
^^^^^^^^^^^^H Contractors in PIRS Order
Evaluation Factors ^|y^|
1. Average Twelve-Month PIRS Rating
2. COI Screen
3. Capacity Availability
4. Site-Specific Experience/Knowledge
5. Related Special Experience/
Knowledge
6. Disqualified
7. For Consideration
8. Recommended

/






(b)

/






(c)

/






(d)

/






Comments








9. Rationale
Prepared by: Data:

                                                                                                        51-033-186
                                                     5-12
MAY 31. 1996

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                                                 CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
1. Average Twelve-Month PIRS Rating—The calculated, average twelve-
   month PIRS rating for each contractor is entered on this line.  (See
   section 5.3.3 for instructions on calculating this rating.) The number of
   unresolved, unsatisfactory ratings on existing WAs is entered  in the
   comments section and considered in the final selection.
2. COI Screen—Contractors should be screened for COI using current
   Regional procedures. If the CO has determined that a contractor has a
   conflict, "COI" should  be entered. Also, any other COI concerns for
   consideration in the final selection should be noted.
3. Capacity Availability— The total capacity under each contract should be
   analyzed and assessed.  Entries include "OK" for those contractors with
   available capacity and "shortage" for those that do not have enough
   present or potential capacity to perform the WA, considering continua-
   tion work.
4. Site-Specific Experience/Knowledge—If one or more contractors
   possesses either experience or knowledge at that particular site or related
   site experience or knowledge, "yes" should be entered. Otherwise, "no"
   should be entered. (A negative response does not disqualify a contractor
   from further consideration.) The specific experience should be noted in
   the comments section.
5. Related Special Experience/Knowledge—The special circumstance(s)
   should be described in the comments section and a "yes" or "no"
   entered.  (A negative response does not disqualify a contractor from
   further consideration.)
6. Disqualified—This line is checked for specific contractors as  they are
   disqualified.  Disqualification steps are step 2-COI screen and step 3-
   capacity availability.
7. For Consideration—The boxes for all contractors qualified for consider-
   ation are checked.
8. Recommendation—The box for the contractor selected to receive the
   WA is checked.
9. Rationale—The rationale for contractor selection is briefly described in
   this section.

The PO signs and dates the WAAM when the form is complete.
5.3,3   Calculating the Average Twelve-Month Performance Index Rating Score

The PIRS is one of the factors used to allocate WAs to contractors. The
PIRS is a numerical score that provides a composite rating of a RAC
contractor's performance on all active WAs. The PIRS is developed during
the semiannual performance evaluation process and approved by the
Performance Evaluation Board before use in allocating work.  See Chapter
                                                  5-13
                                                                                           MAY 31, 1995

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        Exhibit 5-2. Development of
       Composite PIRS for the Two
    Most Recent Evaluation Periods
                                 6 for a detailed description of how the PIRS is calculated during semian-
                                 nual performance evaluations.

                                 In order to use the PIRS as a factor in allocating work, the Region must
                                 develop an average twelve-month PIRS for each contractor by calculating
                                 a composite PIRS  for the two most recent evaluation periods.  Exhibit 5-2
                                 depicts a hypothetical example of how to develop a composite PIRS for
                                 the two most recent evaluation periods. The process of developing the
                                 composite PIRS involves three separate calculations, as follows:

                                   Technical Score. As shown in Exhibit 5-2, the technical raw score for
                                   each evaluation period is added and then divided by the total LOE used
                                   in both rating periods to calculate the technical score.
Stepl: Calculate Technical Score
Rating LOE
Period Use
1 30,(X
2 35,(X
Totals 65,0!
• Technical
i Raw Total
X) 21,100
)0 29,400
)0 50,500

Technical
Score
70%
84%


Technical Score:
(50,500 -*- 65,000) x 100% = 78%



Step 2: Calculate Program Support Score
Rating
Period
1
2
Totals
Pi
(28,9!

LOE
Use
15,000
20,000
35,000
Technical
Raw Total
11,500
17,400
28,900
Technical
Score
77%
87%

ogram Support Score:
X) + 35,000) x 100% = 83%






Step 3:
Component
Technical
Program
Support

Calculate Composite PIRS
Score
78%
83%
Weighted
Weighting Total
.75 58.5%
.25 20.7%
Composite PIRS for Two Most Recent
Evaluation Periods:
58.5% + 20.7% = 79%




51-033-193
                                                 5-14
MAY 31, 1995

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                                                  CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
   Program Support (PS) Score. As shown in Exhibit 5-2, the PS raw
   score for each evaluation period is added and then divided by the total
   LOE used in both rating periods to calculate the PS score.

   Composite PIRS. The composite PIRS is calculated using the follow-
   ing algorithm:

   PIRS  = (technical score) x .75 + (PS score) x (.25)

  Note: Since there is no LOE associated with completion-form WAs,
  when calculating the PIRS for completion-form WAs (site-specific or
  PS), the WA cost is used in place of the WA LOE.
5.3.4    Required, Core, and Noncore Elements of Allocating Site-Specific Work
        Assignments to Contractors

The required, core, and noncore elements of RAC guidance for allocating
site-specific WAs to contractors are identified in Exhibit 5-3. Chapter 1
provides definitions of required, core, and noncore elements and explains
Regional responsibilities for incorporating each element.
    Required
        None currently defined
        Allocation of work to contractors based on a documented set of work allocation
        considerations
        Documentation of the Region's rationale for work allocation decisions
        Use of the same prime contractor for all phases of work at a site as long as the
        prime contractor is performing satisfactorily
    Noncore
        The WAM may recommend that contractors be retained or changed.
        Use of WAAM shown in Exhibit 5-1. Regional documentation may vary as long
        as the intent is met.
        The Region may consider special Region-specific issues in determining allocation
        of work.
        The Region may specify its own procedures for allocating work as long as core
        elements are maintained and procedures are documented and included in this
        guide.
                                                                 51-033-75A
Exhibit 5-3. Required, Core, and
                                                                          Site-Specific Work Assignments
                                                                          to Contractors
                                                   5-15
                                                                                              MAY 31, 1995

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                    CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Developing the Work Assignment
               Statement of Work
                         SECTION
                                              MAY 31. 1995

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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents
      Acronyms
           CO Contracting Officer
           FS Feasibility Study
          LOE Level of Effort
           PO Project Officer
           QA Quality Assurance
           RA Remedial Action
          RAC Response Action Contract
           RD Remedial Design
            Rl Remedial Investigation
          SOW Statement of Work
           WA Work Assignment
         •WAM Work Assignment Manager
          WBS Work Breakdown Structure
5.4      Developing the Work Assignment Statement of Work	5-17

5.4.1    How to Develop the Work Assignment Statement of Work	5-19
        Step 1    Defining the Work Requirement	5-19
        Step 2    Developing the WBS	5-20
        Step 3    Defining the WA Deliverables	5-21
        Step 4    Establishing the Period of Performance and Performance/
                 Delivery Schedule	5-23
        Step 5    Determining Whether the WA Should Be Term-Form or
                 Completion-Form	5-24
        Step 6    Writing the SOW	5-25
        Step 7    Reviewing the SOW	5-27
        Step 8    Approving the SOW	5-28
5.4.2   Required, Core, and Noncore Elements of Developing the Work
        Assignment Statement of Work	5-28

Exhibits
Exhibit 5-4    Process Flow for Developing a Work Assignment
              Statement  of Work	5-20
Exhibit 5-5    Elements of the Statement of Work	5-26
Exhibit 5-6    Guidelines for Writing the Statement of Work	5-27
Exhibit 5-7    Required, Core, and Noncore Elements of Developing
              the Work Assignment Statement of Work	5-28
 MAY 31, 1995

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                                               CHAPTER 5 * ISSUING AND MANAGING WORK ASSIGNMENTS
 5,4 Developing the Work Assignment Statement of Work

 This section describes how to develop the statement of work (SOW) for a
 Response Action Contract (RAC) work assignment (WA), highlighting the
 responsibilities of the Work Assignment Manager (WAM), Project Officer
 (PO), and Contracting Officer (CO) in WA development.
 5.4.1    How to Develop the Work Assignment Statement of Work

 Developing the WA SOW involves the following steps: defining the work
 requirement; using the work breakdown structure (WBS), as defined in
 the RAC SOW; defining deliverables, deliverable acceptance criteria, and
 delivery schedule; determining whether the WA should be issued as term-
 or completion-form; writing the SOW; and reviewing the SOW.

 The WBS is the basis for the government and the contractor cost estimates
 and dictates how the contractor scopes, schedules,  tracks, and reports
 work. Regardless of the type of WA (term- or completion-form), the WA
 SOW must be based on the contract SOW and use  the same WBS, al-
 though the WBS for the WA SOW may be more detailed than the con-
 tract-level WBS. The SOW development process is depicted in Exhibit
 5-4. A step-by-step explanation follows.

 BOO  Defining the Work Requirement

 It is essential that the WAM clearly define the government's minimum
 requirements before developing the WA SOW. Thorough planning pro-
 duces a complete SOW that leads to quality contractor performance and
 products. The WAM should use the following approach when planning a
 WA.

 Define requirements—In outline form, list the activities to be accom-
 plished with the proposed WA (i.e., the government's minimum require-
 ments).  Be consistent with the RAC WBS when listing tasks. List the
 appropriate subtasks from the contract SOW or specify  others.

 Required deliverables and acceptance criteria—When identifying
 deliverables, the WAM should define measurable acceptance criteria that
 the government will use to determine adequacy of deliverables. This can
 be done by clearly and concisely describing deliverable requirements.

 Outline process—Outline the specific steps required to complete the
work. Identify measurable criteria that can be used  to determine if the
process  is acceptable.
The WAM must clearly define
the minimum government
requirements before developing the
WA SOW.
                                               5-19
                                                                                      MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
       Exhibit W. Process Flow for
     Developing a Work Assignment
                Statement of Work
                                               Defines
                                                work
                                             requirement
                                           Follows WBS as
                                         defined in RAC SOW
                                         Defines deliverables
                                             Establishes
                                         performance period
                                         and delivery schedule
                                                          Determine whether WA should
                                                          be term- or completion-form
                                           Writes the SOW
                                                                    Is SOW \ Yes
                                                                                                 51-03MG

                                  Determine schedule—Prepare a schedule for the WA that covers perfor-
                                  mance and product delivery.

                                  Identify potential unknowns and risks—Consider potential problems
                                  and risks that the contractor might encounter during WA execution.

                                                 Defines WA requirements, outlines processes and
                                                 deliverables, determines WA schedule, and identifies
                                                 potential risks.


                                  BSiB  Developing the WBS

                                  The WAM must use the RAC SOW WBS as the basis for developing the
                                  WA WBS. The WBS is the basis for the government and contractor cost
                                  estimates. The contract SOW requires the contractor to use the WBS to

                                                  5-20
 MAY 31, 1995

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                                                CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
 scope, schedule, track, and report work. The WAM should reiterate this
 requirement in the desired WA. If the same activity appears in the WBS
 within a work area and as a separate work area, the Region may order the
 activity as a task or WA, as appropriate.

 WAs are issued by work area. The tasks listed in the contract SOW for
 each work area are inclusive. The WAM must maintain order and number-
 ing of tasks as they appear in the contract WBS, and cannot add additional
 tasks within a work area.

 If a WBS task is not used, the task title should appear in the WA with the
 notation "N/A" (not applicable). The subtasks listed in the contract SOW,
 however, are not inclusive. The WAM should add subtasks  as needed to
 fully define the requirement. A subtask must fall within the scope of its
 parent task.

        - Uses the RAC SOW WBS to develop the WBS for a WA,
          adding subtasks as needed.


 EBB  Defining the WA Deliverable

 RAC reporting requirements are specified in contract Attachment B,
 "Reports of Work."  Detailed WA information is reported by the contrac-
 tor in the technical and financial progress reports required under the
 contract. The WAM should review these requirements and determine if
 additional progress reporting requirements are needed for the WA.  For
 example, a Region may want to specify reporting at the subtask level.  The
 contract SOW states under Section II that the contractor shall be required
 to track and report activities and costs down to the subtask level if speci-
fied in individual WAs. Some Regions have expressed interest in tracking
 to two or more  subtask levels. It should be noted that each extra level of
 reporting increases WA costs.

 The contract Reports of Work, Section 5.0—Project Reports, states that
 the contractor shall prepare and submit reports of WA tasks as  specified in
 individual WAs. The WAM must include specific requirements for  all
 project reports in the WA. Project reports include any written deliverable
 that is required  in the WA. Deliverables identified in the RAC SOW
 include the following:

 •  conflict-of-interest disclosure
 •  meeting minutes
 •  equipment status reports
 •  community relations plan
 •  health and safety plan
                                                5-21
The WAM should add subtasks to
the WA SOW as needed to fully
define the WA requirement.
The contractor is required to report
only down to the task level unless
the WAM requires subtask reporting
in the WA.
                                                                                         MAY 31, 1995

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RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
        The WA must list and describe
     every required WA deliverable and
     designate the recipients), format,
        and schedule for delivery, and
               the number of copies.
      The WA must specify measurable
          acceptance criteria that the
      government will use to determine
       the adequacy of the deliverable.
•  laboratory quality assurance (QA) program
»  field sampling plan
•  analytical data reports
•  data validation and usability reports
•  human health and ecological risk assessment
•  data quality objectives
•  site management plan
•  sampling and analysis plan
•  construction management plan
•  QA project plan
•  remedial investigation (RI) report
•  feasibility study (FS) report
•  RI/FS report
•  FS addendum
•  basis of design reports
•  remedial designs (RDs) (preliminary, intermediate, prefinal, and final)
•  construction management plan
•  cleanup status report
•  engineering evaluation/cost analysis report
•  technical memoranda
•  field logbooks
•  administrative record index
•  remedial action (RA) closeout report
•  WA completion report
The deliverables listed above and others may be required under the RAC
WAs. The WA must list and describe every required WA deliverable. For
written deliverables, the WAM should indicate whether the contractor is
required to submit one or more drafts for EPA review and approval before
submission of the final document. The WAM should indicate to whom the
contractor  should submit the deliverable (usually the WAM) and the
number of copies to be submitted. If the deliverable is required in a
format other than hard copy, specifications for electronic or other
format(s) must be included in the WA.
The WAM must provide product specifications for deliverables provided
under completion-form WAs (see step 5). Product specifications define
physical and performance characteristics of the product. The WAM should
include measurable acceptance criteria  that describe how the government
                S-22
 MAY 31, 1995

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                                                CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
 will evaluate the product and determine its acceptability for both term-
 and completion-form WAs. The WAM can specify, for example, that a
 report must conform to specific EPA guidance or directives.
        - Reviews RAC progress reporting requirements and determines
          if additional reports are needed for a WA.
        - Lists and describes all WA deliverables, indicating format,
          recipient, and number of copies.
        - Provides product specifications for deliverables of completion-
          form WAs.
        - Specifies government acceptance criteria for deliverables.


         Establishing the Period of Performance and Performance/Delivery
         Schedule
The WAM creates a timeline for the WA to ensure that deliverables and
key performance activities are appropriately scheduled. In this way, the
WA can be completed by the end of the WA period of performance and
any task issues can be identified early when they can be remedied most
effectively. There may be historical information from remedial and
Alternative Remedial Contracting Strategy contracts that the WAM can
use in determining an appropriate period of performance  for a particular
type of WA. The WAM also may have access to other information that
dictates the schedule for the project. The WA timeline is a planning tool
for the WAM's use in developing the WA delivery schedule. The WAM
may include the timeline in the WA.

The WAM compiles the list of deliverables according to their delivery
schedule during the WA period and identifies critical path activities to be
completed by certain deadlines to complete the WA on time. Cases where
the schedule relies on other factors and where there are dependent rela-
tionships between tasks should be noted. The WAM then  ensures that all
deliverables and milestones are entered on the WA timeline.

The WAM must allow sufficient time to review and provide feedback on
interim contractor deliverables. The WAM indicates a time limit for
Regional work product review and feedback to the contractor in the
performance/delivery schedule. The  WAM also must state that the final
delivery schedule is dependent on EPA review providing  feedback to the
contractor within the stated amount of time.

The performance/delivery schedule must:

•  list and briefly describe all deliverables
•  identify key tasks/subtasks whose completion will be tracked
•  identify due dates  for all interim (draft) and final deliverables
                                                5-23
The WAM creates a timeline
showing all performance
milestones and deliverables.
                                                                                         MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
            Use a term-form WA if the
          contractor is supplying LOE
         toward accomplishing defined
      goals or if effort requiring an end
            product cannot be priced
                       accurately.
      Use a completion-form WA if the
     purpose of the effort is to produce
     one or more end products and the
       effort can be accurately priced.
   specify the required completion dates for key tasks
   specify the number of copies and designees for deliverables
   indicate the timeframe for EPA feedback to contractor on interim
   deliverables

       - Creates timeline for WA.
       - Indicates time limit for EPA review of products.
       - Prepares performance/delivery schedule for WA.


        Determining Whether the WA Should Be Term-Form or Completion-Form

The WAM meets with the PO and CO to discuss the WA requirements and
determine whether the SOW  should be issued as a term- or completion-
form WA. The following two questions can help determine which  type of
WA SOW to prepare:

   Does the WA require delivery of one or more end products?
   Is the SOW sufficiently detailed to accurately price the WA?

Term-form WAs should be used where the contractor provides a specified
level of effort (LOE) toward  accomplishing a defined goal and in WAs
involving end products  where the effort cannot be priced with accuracy.
Term-form WAs can cross over into the option period of the contract, but
any unused hours or dollars under the base period cannot be used in the
option period; option period hours and dollars must be used during the
option period.

Completion-form WAs  should be used for site-specific work where the
contractor will deliver end product(s) and where the effort can be priced
accurately. Completion-form WAs are advantageous because the risk of
performance is shifted to the contractor by limiting the fee (i.e., if there is
a cost overrun, the contractor will not get an additional fee). According to
RAC clause WORK ASSIGNMENTS (COMPLETION-FORM SEG-
MENT) in contract Section B, completion-form WAs can cross over into
the option period of the contract and base period dollars associated with
the completion-form WA can be used in the option period to complete a
WA. However, if the WA ceiling of a carried-over completion-form WA is
increased in the option  period, option-period dollars must be used for the
ceiling increase.
                                          Helps determine whether the WA should be term- or
                                          completion-form.


                                          Assist the WAM in determining whether the WA should be
                                          term- or completion-form.
                                                 5-24
 MAY 31. 1995

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                                              CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
 BEE Writing the SOW

The WAM defines the scope of work and writes the SOW according to the
WBS developed in step 2, using a functional or design approach, as
appropriate to the requirement. The SOW describes all aspects of the WA
work requirement. The WAM begins the writing process by developing a
first draft describing the requirements and then refining the language and
format. The Regions may choose to reorganize the material (e.g., present
the information in a different order than shown in the exhibit). All ele-
ments listed in Exhibit 5-5, however, should appear in the SOW.

If a design SOW is used, where the government specifies detailed design
specifications, the contractor is not liable for following faulty government
instructions.

Generally, the WAM has access to previous SOWs for the same type of
project. EPA Headquarters' Cost Estimators' Work Group has developed
model SOWs for the RI/FS, RDs, and RAs that will be useful in develop-
ing RAC WA SOWs. These model SOWs are provided in Appendix G.
Exhibit 5-6 provides guidelines for the WAM to use in writing the SOW.

Although the completion-form WA focuses on delivery of an end product
and the term-form WA requires provision of a specific number of hours of
effort toward an end goal, the SOWs for completion- and term-form WAs
are quite similar. SOWs for both forms:

•  contain a detailed delivery schedule and descriptions of deliverables
•  specify acceptance criteria for deliverables                  «
•  specify tasks to be performed, in  accordance with the contract SOW
   WBS

In fact, the only contextual difference between the SOWs in the two WA
forms may be a more comprehensive and detailed description of the end
product deliverables and acceptance criteria in completion-form SOWs.

One of the following statements should be included in the SOW to
identify the SOW as term form or completion form.

Term-Form WA
This is a term-form WA that requires the contractor to devote a specified
LOE in the performance of defined tasks and submission of specified
deliverables. If all tasks are not accomplished within the WA period of
performance or level of effort, EPA may choose to amend the WA to
extend the performance period or increase the LOE so that the contractor
can accomplish the work.
                                               5-25
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
                                                                                       MAY 31, 1995

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RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
                                       Exhibit 5-5. Elements of the Statement of Work
         A.   BACKGROUND INFORMATION
             • contextual information that helps the contractor understand the nature and origin of the requirement
             * general description of the WA requirement
             • how the requirement evolved
             • relationship of the requirement to other projects
             • necessary background information on the site

         B.   SCOPE AND OBJECTIVES
             - statement of WA scope
             - relationship of WA scope to overall contract scope
             • general and specific WA objectives
             • WBS

         C.   CONTRACTOR REQUIREMENTS
             • period of WA performance
             * WBS identifying the contract work area and tasks and subtasks in the work area
             • descriptions of all tasks and subtasks to be performed by the contractor (performance specifications)
             • direction on specific methodology to be used
             • mandatory qualifications of contractor staff (for specific task types)
             • applicable specifications, regulations, and standards (to be referenced or attached)
             • technical data requirements, including intended use for the data by the project engineer
             • quality control requirements, including quality standards and data quality objectives

         D.   PERFORMANCE/DELIVERY REQUIREMENTS
             • descriptive title of all required reports and deliverables
             • descriptive title of key tasks/performance milestones whose completion will be tracked
             • due dates for all interim (draft) and final reports and deliverables
             • required completion dates for key tasks/performance milestones
             - number of copies and designee for reports and deliverables
             • timeframe for EPA feedback to contractor on interim deliverables
             • requirement to track and report WA progress at the subtask level (if required)
             • measurable criteria that the government uses in determining performance and product acceptability

         E.   GOVERNMENT RESPONSIBILITIES
             • identification of specialized equipment needs and government's ability to provide site-specific equipment
             • government management control points in the sequence of tasks where government action for review,
               approval,  acceptance, or rejection are introduced
             • elaboration on government responsibility for reviewing and providing feedback or approving WA deliverables

         F.   PROJECT MANAGEMENT AND CONTROL REQUIREMENTS
             • management and control systems, either specified by the government or developed by the contractor as part
               of the technical requirements
             * requirement to maintain WA filing system parallel to EPA's

         G.   RESOURCE REQUIREMENTS
             • personnel requirements
             • anticipated contractor travel requirements and restrictions

         H.   ATTACHMENTS
             • all relevant documents referenced in the SOW
             • specifications and standards the contractor must follow, if not commonly available or already in contractor
               possession
                                                                                                            51-033-72B
                                                       5-26


MAY 31. 1005

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                                                  CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
   1.   Use clear and precise descriptions of activities and products. Elaborate on task
       and subtask descriptions in the contract SOW as needed.

   2.   Describe requirements in sufficient detail to assure clarity for both legal and
       practical reasons.

   3.   Focus on the task objective; avoid directing the contractor how to perform
       the task.

   4.   Avoid ambiguity. All contractor and government obligations must be spelled out
       as precisely as possible.

   5.   Use the active voice (e.g., "The contractor shall submit three copies of the Rl
       report.") rather than passive (e.g., 'Three copies of the Rl report shall be submitted
       by the contractor.")

   6.   Use "the contractor shall" to specify required contractor actions. "Shall" is a
       stronger legal term than "must" or "should."

   7.   Write concise specifications for deliverables, including physical and performance
       parameters, as appropriate.

   8.   Write clear and complete inspection and acceptance criteria. Specify measurable
       (objective) criteria.

   9.   Be aware that any provisions that remove control  from the contractor, even
       temporarily, may result in relieving the contractor of responsibility. Indicate a
       time limit for Regional review of contractor work products and feedback to the
       contractor.
                                                                  51-033-73A
Completion-Form WA

This a completion-form WA that requires the contractor to perform
specified tasks resulting in the delivery of one or more end products. The
contractor must complete and deliver the specified end product(s) within
the negotiated estimated WA cost as a condition for payment of the entire
base fee. In accordance with contract clause B.3, WORK ASSIGN-
MENTS (COMPLETION FORM SEGMENT), in the event that work
cannot be completed within the estimated WA cost, EPA may amend the
WA to require more effort without increase in any fees (base and perfor-
mance/award), provided EPA increases the estimated cost for the WA.


<(WAO - Writes SOW using functional or design approach as appro-
 ^^     priate.



 EHJH  Reviewing the SOW


The WA SOW is reviewed as part of the WA package review process that
is described in section 5.6. The PO reviews the WA SOW for clarity and
conformance with the contract SOW. The PO verifies that the WAM has
included end-product descriptions for completion-form WAs and accep-
tance criteria for products/deliverables in both term- and completion-form
WAs. The PO meets with the WAM as necessary to clarify SOW points.
                                                   5-27
                                                                          Exhibits*.  Guidelines for
                                                                                               MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     Exhibit 5-7, Required, Core, and
              Noncore Elements of
              Developing the Work
     Assignment Statement of Work
                                   Once the PO concurs with the SOW, the PO forwards the SOW to the CO.


                                          - Reviews SOW for clarity and conformance with contract SOW.
                                          - Verifies inclusion of product specifications for completion-form
                                            WAs and acceptance criteria for all WAs.
                                          - Meets with WAM to clarify SOW language.
                                          - Forwards SOW to the CO.



                                   HI Approving the SOW

                                   The CO reviews and approves the SOW before issuing the WA. The WA
                                   review and approval process is described in section 5.6.


                                   (CO) - Reviews and approves SOW before issuing WA.
                                  5.4.2    Required, Core, and Noncore Elements of Developing the Work
                                          Assignment Statement of Work

                                  The required, core, and noncore elements of RAC guidance for develop-
                                  ing the WA SOW are identified in Exhibit 5-7. Chapter 1 provides
                                  definitions of the required, core, and noncore elements and explains
                                  Regional responsibilities for incorporating each element.
Required
     Development of WA SOWs based on and within the scope of the contract SOW
     Development of the WA SOW WBS based on the contract SOW WBS
     Inclusion of a delivery schedule in the WA SOW
     Specification of period of performance in the WA SOW
     CO approval of WA SOW before issuance
                                  |     Core
                                          End product descriptions for completion-form WAs and acceptance criteria for
                                          both term- and completion-form WAs
                                          Determination of whether to use a term- or completion-form WA
                                          Inclusion of all elements stipulated in Exhibit 5-3 in the WA SOW
                                      Noncore
                                          Regions may add subtasks within contract-specified tasks as long as the subtasks
                                          fall within the scope of the task.
                                          Regions may require the contractor to report to the subtask level for a particular
                                                                                                 51-033-1588
                                                  5-28
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                      CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Preparing and Using the Independent
          Government Cost Estimate
                           SECTION
                                              MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents
     Acronyms
           CO Contracting Officer
          Q&A General and Administrative
          IGCE Independent Government
               Cost Estimate
           PO Project Officer
          RAC Response Action Contract
          SOW Statement of Work
           WA Work Assignment
          WAM Work Assignment Manager
          WBS Work Breakdown Structure
           WP Work Plan
5.5     Preparing and Using the Independent Government Cost Estimate	5-29

5.5.1    How to Prepare and Use the Independent Government Cost
        Estimate	5-31
        Step 1    Developing the WA SOW	5-31
        Step 2    Identifying Applicable Cost Elements for Tasks	5-33
        Step 3    Identifying Sources of Cost Information	5-33
        Step 4    Selecting the Cost-Estimating Methodology	5-34
        Step 5    Estimating Costs and Preparing the IGCE	5-34
        Step 6    Reviewing the IGCE	  5-35
        Step 7    Using the IGCE to Review and Approve Contractor's WP	  5-35

5.5.2   Required, Core, and Noncore Elements of Preparing and Using the
        Independent Government Cost Estimate	5-35
Exhibits
Exhibit 5-8

Exhibit 5-9
                                                    Process Flow for Preparing and Using the Independent
                                                    Government Cost Estimate [[[ 5-32
                                                    Required, Core, and Noncore Elements of  Preparing and

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                                            CHAPTER 5 4 ISSUING AND MANAGING WORK ASSIGNMENTS
5.5  Preparing and Using the Independent Government Cost

     Estimate

This section describes the process of developing and using independent
government cost estimates (IGCEs) for Response Action Contract (RAC)
work assignments (WAs). The roles of the Work Assignment Manager
(WAM), Project Officer (PO), and Contracting Officer (CO) are high-
lighted.


5.5.1   How to Prepare and Use the Independent Government Cost Estimate

An IGCE is the government's estimate of what it should cost to accom-
plish the WA statement of work (SOW). EPA is required to develop an
IGCE for every WA or WA amendment estimated to exceed $25,000.  The
WAM is responsible for ensuring that the IGCE is prepared. In some
Regions, the WAM prepares the IGCE. In others, an IGCE coordinator or
cost estimator may prepare or assist the WAM in preparing the IGCE.
Developing an IGCE involves defining the WA scope and work break?
down structure (WBS), identifying cost elements, consulting available
cost information, estimating costs, and obtaining IGCE acceptance. Once
completed, the IGCE is used to evaluate the contractor's estimated work
plan (WP) costs. Exhibit 5-8 depicts the IGCE process. A step-by-step
explanation of the process follows.

IB  Developing the WA SOW

Developing a WA SOW involves the following steps: defining the work
requirements; developing the WBS; defining deliverables and delivery
schedules (including acceptance criteria); determining whether the WA
should be issued as term- or completion-form; and writing and reviewing
the SOW. (See section 5.4 for detailed guidance on preparing the SOW.)
The RAC SOW contains a comprehensive WBS of work areas and tasks.
The Region must follow this WBS when developing the WA SOW and
WBS. The WAM should specify subtasks within contract SOW tasks.
Each task description in the RAC SOW contains a suggested but non-
inclusive list of subtasks.

Accurate cost estimates result from a clearly and accurately defined scope
of work and WBS. The WAM must describe the requirements of tasks and
subtasks in sufficient detail to support the cost estimate.

The WAM identifies deliverables and delivery schedules in the SOW,
including data requirements. Data include documents, drawings, reports,
manuals, revisions, technical orders, or other submissions identified in the
WA and required as deliverables. Data may be in print or electronic form
and are often complex, expensive deliverables. Data costs are the costs for

                                               5-31
The WBS is the key to structuring,
pricing, and controlling a WA.
                                                                                      MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       Exhibit W, Process Flow for
           Preparing and Using the
      Independent Government Cost
                       Estimate

/De\
WA
\and
~^S
rebps
WBS
SOW
	 '
IGCE
Coordinator
)|
|
I
Identifies cost elements
applicable to tasks

1
|
Identifies sources of
cost information
i
i
!
I
Selects cost-estimating
methodologies and
techniques to prepare
IGCE

I
Performs cost estimate
and develops IGCE

Submits IGC
for PO and C
review
.
E
O

Compares
IGCEtoWP
cost estimate








ID


Reviews IGCE
for technical
completeness and
reasonableness

Compares
* IGCEtoWP
cost estimate
©

Reviews IGCE
» for cost
correctness
(O.H. rates, etc.)

Compares
IGCEtoWP
cost estimate

                                                                                                 51-Q3M3E

                                 the contractor to develop, prepare, and deliver data to the government.
                                 The WAM must understand the WA data requirements and include data
                                 item descriptions in the WA SOW which define the standard data format
                                 and instruct the contractor how to tailor the data to meet specific govern-
                                 ment needs. Data items are identified as deliverables on the SOW delivery
                                 schedule.
                                                 5-32
MAY 31, 1995

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                                              CHAPTER 5 •  ISSUING AND MANAGING WORK ASSIGNMENTS
       - Develops WA WBS and SOW.


        Identifying Applicable Cost Elements for Tasks

Costs for each task must be broken down into individual cost elements. In
this step, the cost estimator (the WAM, IGCE coordinator, or other
designated person) determines what cost elements apply to each task. The
greater the level of detail, the more accurate the final cost estimate. The
basic cost element categories are:

•  labor
•  overhead
•  travel/per diem
•  fee [base/performance (award)]
•  subcontracting pool
   - analytical services
•  equipment
•  other direct costs
•  general and administrative (G&A)

The rates for labor, overhead, G&A, and fees are specified in the contract.

(WAM/ -  If functioning as cost estimator, identifies cost elements
 ^•^     applicable to WA tasks.


 EflUB  Identifying Sources of Cost Information

The cost estimator determines which sources of information to use to
compute the final cost estimate. In the search for historical cost informa-
tion, the estimator should determine if the task is new or has been per-
formed previously. If the WBS  includes previously performed tasks,
historical cost information should exist and should be incorporated into
the cost estimate as necessary .

•  If the task is new, a cost estimate must be prepared.
•  If the task is a continuation of a service for which there is an existing
   cost database and costs in the database are incorporated into other
   tasks, it may be possible to extract cost information from the existing
   database.
•  If the task is a continuation of a service for which there is an existing
   database and prior costs are  separated for the task being estimated, data
   from the actual cost database or the previous estimate may be  used.
                                                 5-33
Costs for each task must be broken
down into separate cost elements.
                                                                                           MAY 31. 1995

-------
 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
          The cost estimator uses two
           methods to estimate costs:
       engineering ("bottom-up") and
           parametric ("top-down").
    The SOW cost estimate is based on
          cost element estimations for
                       each task.
 There will be circumstances when the task to be estimated cannot be
 clearly quantified or is so new that no historical information can be drawn
 upon. If there is no historical cost basis for the WA or task, an estimate
 must be made on some other basis.

 \WA1O - If functioning as cost estimator, identifies sources of cost
          information.


 BEZI  Selecting the Cost-Estimating Methodology

 The cost estimator uses two primary methods to estimate costs:  the
 engineering method (a "bottom-up" method) and the parametric method
 (a "top-down" method). These methods can be enhanced by use of
 extrapolation and analogy techniques. Unit-cost estimates can be used in
 some cases. A combination of cost-estimating approaches and techniques
 is often more effective than a single approach.

 Regardless of the method(s) used, the cost estimator should apply  appro-
 priate rationale for the cost estimates  and support them with data. Com-
 pleting cost estimate sheets for each task and subtask identified in  the
 WBS is an effective cost-data collection and cost documentation method.
 This method can be used along with any of the recommended cost-
 estimating methodologies  to document cost rationale. (See the EPA Guide
for Preparing Independent Government Cost Estimates, DCN EPA-202-B-
 94-003).

 JVAMy  -  If functioning as cost estimator, selects  cost-estimating
          methodology(ies) and technique(s) to be used in preparing the
          IGCE.
  fllZ]  Estimating Costs and Preparing the IGCE

The cost estimator develops the IGCE after all tasks and cost elements are
identified and a cost-estimating methodology or combination of method-
ologies and techniques is selected. Costs are estimated for each cost
element of every task defined in the WBS to arrive at a total SOW cost
estimate. The rationale and assumptions behind estimated cost items must
be documented. The cost estimator breaks each task into its component
 ubtasks and considers the materials required to complete each task. The
estimator estimates the cost of performing each task and the cost of the
needed materials.
                                        - If functioning as cost estimator, performs cost estimate and
                                          develops IGCE.
                                                5-34
MAY 31, 1995

-------
                                            CHAPTER 6  • ISSUING AND MANAGING WORK ASSIGNMENTS
 BED  Reviewing the IGCE

The IGCE is submitted to the PO and CO for review as part of the WA
package (see section S.6). Assumptions and background information
should be included with the IGCE. The WA cannot be approved until the
IGCE is complete and has been reviewed by the PO and CO. The PO
reviews the IGCE for technical completeness and reasonableness and the
CO reviews the IGCE for cost correctness.
       - Submits IGCE for PO and CO review.
       - Reviews IGCE for technical completeness and reasonableness.
PO
 '    ^
  CO J - Reviews IGCE for cost correctness.
 (HUB  Using the IGCE to Review and Approve Contractor's WP

The WAM, PO, and CO compare the IGCE with the contractor WP cost
estimate. Differences are documented in a memorandum, and the reasons
for them are noted for further evaluation of the contractor cost estimate.
Section 5.1 describes the cost evaluation process.
       - Compares IGCE with the contractor cost estimate and
         documents the reason for any differences.


       - Review contractor WP cost estimate and differences from the
         IGCE.
5.5.2
       the Independent Government Cost Estimate
The required, core, and noncore elements of RAC guidance for preparing
and using the IGCE are identified in Exhibit 5-9. Chapter 1 provides
definitions of required, core, and noncore elements and explains Regional
responsibilities for incorporating each element.
                                                                 In all cases, the IGCE must be
                                                                 completed prior to issuing the WA.
                                              6-35
                                                                                      MAY 31. 1995

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     Exhibit 5-9. Required, Core, and
     Noncore Elements of Preparing
          Government Cost Estimate
Required
     Preparation of an IGCE for any contract action that exceeds $25,000
     Compliance with Office of Solid Waste and Emergency Response Directive
     9202.1-12 regarding roles and responsibilities for preparing IGCEs
                                           Core
                                              Adherence to the EPA Guide for Preparing Independent Government Cost
                                              Estimates
                                              Preparation of the WA SOW and WBS prior to preparation of the IGCE
                                              Cost breakdown by WA task and subtask
                                              Cost breakdown by cost elements for each WA task
                                         Noncore
                                              The Region may select and use one or a combination of cost-estimating methods
                                              for preparing a particular IGCE.
                                              The Region may elect to use software models in preparing IGCEs.
                                                                                                          51-033-1018
                                                      6-36
MAY 31, 1005

-------
                          CHAPTER 6 » ISSUING AND MANAGING WORK ASSIGNMENTS
Preparing the Work Assignment Package
       and Issuing the Work Assignment
                                SECTION
                                                    MAY 31, 1905

-------
 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms
           CO Contracting Officer
         IGCE Independent Government
              Cost Estimate
          LOE Level of Effort
           PO Project Officer
           PR Procurement Request
           PS Program Support
           RA Remedial Action
          RAC Response Action Contract
         SOW Statement of Work
           WA Work Assignment
        WAAM Work Assignment
              Allocation Matrix
         WAF Work Assignment Form
         WAM Work Assignment
              Manager
         WAP Work Assignment
              Package
         WBS Work Breakdown
              Structure
           WP Work Plan
5.6
         Assignment	5-37

5.6.1    Preparing and Issuing the Work Assignment	5-39
         Step 1    Preparing the WAP	5-40
         Step 2    PO Review of the WAP	5-40
         Step 3    Approving the WAP	 5-43
         Step 4    Issuing the WA	5-43
         Step 5    Contractor Receipt of WA	5-44
5.6.2    Completing the Work Assignment Form	5-44

5.6.3    Completing the Procurement Request for Remedial Action and
         Completion-Form Work Assignments	5-46

5.6.4    Required, Core, and Noncore Elements of Preparing the Work
         Assignment Package and Issuing the Work Assignment	5-49

Exhibits

Exhibit 5-10   Process Flow for Preparing and Issuing the
              Work Assignment	 5-39

Exhibit 5-11    EPA Form 1900-65A, Nomination and Appointment
              of Contracting Officer's Representative	 5-41

Exhibit 5-12   Work Assignment Number Structure	5-42

Exhibit 5-13   EPA Work Assignment Form	5-45

Exhibit 5-14   EPA Form 1900-8, Procurement Request	  5-47

Exhibit 5-15   Required, Core, and Noncore Elements of Preparing
              the Work Assignment Package and Issuing the
              Work Assignment	5-49
MAY 31, 1995

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                                              CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
5,6  Preparing the Work Assignment Package and Issuing the

     Work Assignment

This section describes how to prepare and issue a Response Action
Contract (RAC) work assignment (WA), and highlights the roles of the
Work Assignment Manager (WAM), Project Officer (PO), and Contract-
ing Officer (CO) in this process.


5.6.1    Preparing and Issuing the Work Assignment

Exhibit 5-10 shows the steps involved in preparing and issuing the WA
and indicates which individuals are involved. A step-by-step explanation
of the process follows.
                                           Acknowledges
                                           acceptance of
                                           WA by signing
                                              WAF
Within 5 days
of WA receipt
                                                            51-03MF
                                                                    Exhibit 5-10.  Process Flow for
                                                                    Assignment
                                               5-39
                                                                                        MAY 31, 1995

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  RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
     The PO selects the contractor and
        adds the contractor selection
                notice to the WAP.
                                 BSD  Preparing the WAP

                                 The WAM prepares the following documents/forms for the work assign-
                                 ment package (WAP):

                                 •   Work Assignment Form (WAF)—The WAF indicates what tasks or
                                    activities the contractor is authorized to undertake prior to work plan
                                    (WP) approval. Instructions for completing the WAF are provided in
                                    section 5.6.2.

                                 •   Statement of Work (SOW)—Guidance for preparing the WA SOW is
                                    contained in section 5.4.

                                 •   Independent Government Cost Estimate (IGCE)—See section 5.5
                                    for information on preparing the IGCE.

                                 •   Nomination and Appointment of Contracting Officer's Representa-
                                    tive (COR) Form 1900-65a—Form 1900-65a is included as Exhibit
                                    5-11. This form designates the WAM for the WA and is signed by the
                                    WAM (nominee), Division Director, and CO.
                                 •   Procurement Request (PR), EPA Form 1900-8— A PR is completed
                                    for remedial actions (RAs) and other WAs that will be individually
                                    funded. Instructions for completing the PR form are provided in
                                    section 5.6.3.

                                 Depending on Regional procedures, the PO may assist the WAM by
                                 preparing certain WAP documentation. The WAM forwards the WAP to
                                 the PO for review and concurrence.
                                        - Prepares designated WAP documentation and forwards it to PO
                                         for review and concurrence.
                                  PO I  - May assist WAM in preparing WAP documentation.
  EH  PO Review of the WAP

The PO reviews the overall WAP for completeness, accuracy, and compli-
ance with contract SOW requirements. Specifically, the PO (1) reviews
the SOW to ensure that tasks fall within the contract scope; (2) reviews
the WAF and PR, if included, to ensure that they have been properly
completed and are within contract funding and level-of-effort (LOE)
ceilings; and (3) reviews the IGCE to identify any obvious cost anomalies.
The PO also ensures that all documents have the appropriate Regional
signature(s). The PO consults with the WAM to resolve any questions or
discrepancies.

After reviewing the WAP, the PO or other program personnel decides
which prime contractor will receive the WA based on several evaluation
factors including performance rating and conflict of interest. The PO adds
               5-40
MAY 31, 1095

-------
                                                  CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
     Exhibit 5-11.  EPA Form 190M5A, Nomination and Appointment of Contracting Officer's Representative
am •~*^ak United States
tiSrERr^ Environmental Protection Agency
Washington. DC 2O460
NOMINATION AND APPOINTMENT OF CONTRACTING OFFICER'S REPRESENTATIVE (COR)
1 a. Name of Nominee:
c. Mailing Address Imdud* nail eedfl •
2. The nomination is for:
1 1 Project Officer
[| Deputy Project Officer
Q Regional Project Officer
1 1 Zone Project Officer
11 Delivery Order Project Officer
1 1 Work Assignment Manager
1 1 Alter""*
Q Other

4 Briefly descnbe the nominee's contract management
b Tide. Senas, and Grade1

d. Telephone-
3. Training completed.
Date Completed
a. Acquisition Training for Project Officers
(Formerly The Basic Project Officers Course)
(All Protect Officers must complete.)
b. Contract Admrnstranon course
(All CORe must complete )
c Recertification Couree
(All CORe must complete every three years.)

experience and nominee's technical expertise in the subject matter of the contract.:
5. The nomination is for contract number
B 1 understand that COR duties are not redelelgable In the event that 1 am unable to continue performing my COR duties. 1 will contact the
Contracting Officer immediately.
Signature of Nominee
Data
7. 1 certify that:
a. The nominee's contract management duties will be incorporated in his/her position descnption end performance standards.
b The nominee's Standard Form 450. Confidential Financial Disclosure Report, will be file with the cognizant Deputy Ethics Official
c. The nominee's contract management workload will stay within his/her ability to perform satisfactory.
d If the nominee performs his/her contract management functions unsatisfactory. 1 will notify ths Contracting Officer immediately
Signature of the Nominating Official
Name/Title (Pnnt or lyptl
Date
Telephone


MM Date
EPA Form 1 90O-6BA (Rev. 7-94) Electronic and Paper versions acceptable wiw. Cwy • OHIO* CMKI n. COPY Y<*»» copy • Ongram • COT
Previous editions are obeolate. o-^ , «___ .. „. ..
• US.OPa ISS4 388-420/00267
                                                   5-41
                                                                                                MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      Exhibit 5-12. Woik Assignment
                Number Structure
                                  the Work Assignment Allocation Matrix (WAAM) (Exhibit 5-1) to the
                                  WAP before forwarding it to the CO. The WAAM identifies the selected
                                  prime contractor and provides the rationale for the selection.

                                  The PO assigns the WA number following the structure shown in Exhibit
                                  5-12 and records it on the WAR (In some Regions, the CO assigns the WA
                                  number.)  Under RACs, WAs are issued with an eleven-digit number.
                                  Together, the eleven digits contain the numeric designation, work area and
                                  activity codes, and Regional and site identifiers. The PO signs the WAF
                                  and forwards it to the CO.

                                  The numeric designation of a WA consists of several characters.  For site-
                                  specific WAs, the characters are numeric; for program support (PS) WAs,
                                  the numeric designation includes an alpha character as the first digit
                                  indicating the type of PSWA (i.e., the letter "A" is used for the Mobiliza-
                                  tion WA, "B" is for Non-Site-Specific Equipment WAs, "C" for Ongoing
                                  Administrative Support WAs, "D" for Ongoing Technical Support WAs,
                                  and "E" for the Contract Closeout WA).

                                  Under this system, the first three digits of the WA number for the Mobili-
                                  zation WA would be "A01." The first three digits of the WA number for
                                  the first and second Non-Site-Specific Equipment WAs would be "B01"
                                  and "B02," respectively. Site-Specific WA numbers, which do not contain
                                  an alpha character in the numeric designation, would begin with 001, and
                                  the second would begin with 002, etc.
                                        - Provides input to PO on WA issues.
1 •  R
I    L
6   A      8
                                      Numeric designation
                                      of work assignment
              Activity code
              (fromWBS;tobe
              expanded to two
              digits in FY96)
                         Site identifier
                         (first and
                                                      Work area code
                                                      (from work break-
                                                      down structure
                                                      [WBS])
                           Regional
                           identifier
                                       Example of a WA issued in Re
                                                       study at the site designated A8.
                                                                                             51-033-175C
                                                6-42
MAY 31, 1995

-------
                                             CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
       -  Reviews WAP for completeness and accuracy.
       -  Discusses WA issues with WAM.
       -  Ensures that all documents have the appropriate Regional
         signature(s).
       -  May assign WA number.
       -  Chooses a prime contractor to receive WA.
       -  Signs WAF and sends WAP to the CO.


       -  May assign WA number.


 EBB   Approving the WAP

The CO reviews the WAP to ensure compliance with the specific terms
and conditions of the contract. The CO (1) reviews the SOW to ensure
that tasks fall within the contract scope, (2) reviews the WAF and the PR,
if included, to ensure that they are within contract funding and LOE
ceilings, and (3) reviews the IGCE for obvious cost anomalies. The CO
consults the PO to resolve any questions or discrepancies.

The CO signs the WAF to indicate approval of the WAP. If the CO does
not approve the WAP, the CO returns the WAP to the PO to resolve
outstanding issues.

If the WA will be individually funded, the CO also processes the PR and
prepares a contract funding modification incorporating the necessary
changes.  The CO forwards the original signed WAF, SOW, and contract
modification to the contractor.

       - Provides input to CO to resolve WA issues.
        - Reviews and approves WAP.
        - Consults with PO to resolve WA issues.
        - Signs WAF to indicate WA approval.
        - Processes PR, if needed, and issues associated contract
         modifications.
 Note: The Region may combine steps 2 and 3 into one and have the PO
 and CO perform concurrent, rather than sequential, reviews to streamline
 the process.

 BEE Issuing the WA

 The CO issues the approved WA to the contractor.

 (GO )  -  Issues approved WA to the contractor.

                                               5-43
The CO reviews the WAP to ensure
compliance with the
contract.
                                                                                      MAY 31, 1895

-------
RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        The WAM, PO. and CO jointly
                complete the WAF.
                                 SB Contractor Receipt of WA

                                The contractor acknowledges WA receipt by signing the WAF and return-
                                ing the original to the CO. The contractor is required to acknowledge
                                receipt of the WA within five days.
5,6.2   Completing the Work Assignment Form

The WAM, PO, and CO complete the WAF jointly as described in this
section. The specific WAF responsibilities of the WAM, PO, and CO vary
by Region. The WAF is shown in Exhibit 5-13.

Item 1. WA Information — The following WA information is entered:

•  project name
•  contractor name
•  activity
                                 •  EPA contract number
                                 •  revision number
                                 •  date
                                 •  WA number
                                 Item 2. Description of Action — The box marked "New Work Assign-
                                 ment" is checked.

                                 Item 3. Budget Information — In the first box, the WA is designated as
                                 term- or completion-form. If the WA is funded site-specifically, the
                                 amount of funding must be recorded. For new WAs, there would be no
                                 "previous total." For WAs funded out of the contract's bulk-spending
                                 categories, the funding category, activity code, and site code (site/spill
                                 identifier) for the WA must be indicated. The LOE and total dollar amount
                                 EPA is authorizing the contractor to spend are entered in the "Expenditure
                                 Limit" column. It is recommended that the initial amount be limited to the
                                 amount estimated for the  contractor to complete the necessary "start-up"
                                 activities. Start-up activities may include visiting the site, preparing staff
                                 and equipment, participating in scoping meetings, and developing the WP.
                                 The amount needed to accomplish these tasks can be estimated using the
                                 IGCE. If the contractor will be limited to specific start-up tasks, they must
                                 be defined in the comments portion (Item 5) of the WAF.

                                 The amount budgeted in the "Approved Work Plan Budget" column is
                                 "zero," because the WP has not been approved at the time the WA is
                                 issued.
                                                5-44
MAY 31, 1995

-------
                 CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Exhibit 5-13. EPA Woik Assignment Form
EPA WORK ASSIGNMENT FORM (WAT) FOR RAC
1 WORK ASSIGNMENT (WA> INFORMATION
Protect Name
Acnvirv
Dale


Conmctor
EPA Contract No
WA No
Revision No
Contractor Control No Modification No
(Contracting Officer Use Only)
2 DESCRIPTION OF ACTION
NewWA
(need WP for the WA)
Attach SOW
including schedule
Designate WAM
	 WA Amendment
(need revised WP and/or
cost estimate)
Change in LOE or
scope by task
Add addioona] (asks or
funds for increased
activity
	 Partial WP Approval 	 Technical Direction
Memorandum
	 WP Disapproval Details on scope budg
or schedule
	 Final WP Approval Minor shift within SO\
(no change in S/LOE)
	 Amendment to Final Change WAM
WP Approval
Approve change in LOE. 	 Set or revise
scope, or budget expenditure limit (EL)
Approve additional asks
	 Incremental Funding
Fund approved WP
et.
	 WA Closeout Notification
V Notify contractor to inmate
WA closeout task
Revise EL after final invoice
Other




3 BUDGET INFORMATION
	 Completion WA 	 Term WA
Tool Funding Received ($)
Previous Total
This Action
New Total
Funding Category
Activity Code


S/SID

4 WA COMPLETION DATE Current
Approved Work Plan Budget Ex
LOE ($)* L
Term WAs Only Term


• Includes fees
Revised
pendmire Limits Not to Be Exceeded
OE ($)•
WAs only


• Includes fees

5. EPA COMMENTS:
6. APPROVALS
Contractor Signatures
Sue Manager/Finn
Program Manager/Firm
Approved As
Submitted



Approved With Not
EPA Signatures
Date Work Assignment Manager
Date Project Officer


Date
Date

Changes Approved Signature of Contracting Officer Date
                  5-45
                                                             MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       The WAF must identify the tasks
    that the contractor can start before
                    WP approval.
      The PR obligates funds and sets
        the funding ceiling for the WA.
Item 4. WA Completion Date—The completion date for the WA is
entered in the space marked "Current."

Item 5. EPA Comments—The interim work tasks that the contractor can
initiate immediately (prior to approval of the contractor's WP) are indi-
cated. These include activities under Task 1, Project Planning and Sup-
port, and may include additional technical tasks requiring immediate start-
up. Interim activities must be clearly defined in the comment section in
order to limit the amount of work the contractor can perform before the
WP is approved.

Item 6. Approvals—The WAM and PO sign under "EPA Signature" in the
"Approvals" section of the form. The CO checks the appropriate box  to
indicate approval and signs and dates the WAF.
                                        - Complete appropriate sections of WAF per Region-specific
                                          procedures.
                                        Completing the Procurement Request for Remedial Action and
                                        Completion-Form Work Assignments
5.6.3
WAs are usually funded from bulk-funding categories (see section 4.3).
Only Fund-lead RA WAs and completion-form WAs require a separate PR
to be processed with the WAP. The Regions can fund, at their discretion,
other types of WAs on an individual basis. See section 5.8 for a detailed
description of WA funding.

The PR obligates funds and sets an overall funding ceiling that may not be
exceeded without subsequent additions to WA funding. The initial PR
funding level may be any amount that does not exceed the IGCE. Addi-
tional incremental funding can be provided at any time until the WA is
fully funded.

The WAM completes the PR according to the instructions that appear on
the back of the form. A copy of the PR form and instructions for its
completion are provided in Exhibit 5-14.
                                                 6-46
MAY 31, 1995

-------
                                                               CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
                          Exhibit 5-14. EPA Form 1900-8, Procurement Request, page  1  of 2
  ?/EPA
                United States
Environmental  Protection Agency
            Washington, DC 20460
                                          PROCUREMENT REQUEST/ORDER
                                                1. Name of Originator
                                                3. Mail Code        4. Telephone Number
                                                                                                  2. Date of Requisition
                                                                                                  5. Date (tern Required
  6. Signature of Originator
                                                                 7. Recommended Procurement Method
                                                                 D
                                                                     Competitive
                                         Other then full end open
                                         competition
                                                                                                           I   I  Sole lource small
                                                                                                                purchase
  8. Deliver To (Project Officer)
                                                                                        10. Mail Code
                                                                                                       11. Telephone Number
 12. Suggeited Source (Neme, Address. 2IP Code. Phone/Contect)
                                                              13. Amount of money committed
                                                             ii:
                                                              I    Incroaie    I  Decrease

                                                              Q Original   Q  Cancellation
                                              14. For Smell Purcheses Only: Contracting Office
                                             authorized to exceed the amount thewn in Block 26
                                             by 10% or ItOO. whichever ii leu.
                                                   D
Yei
               No
                                                          16. Approvals
 a. Branch/ Olfice
                                                             d. Property Management Officer/ Designae
 b. Division/ Office
                                                             e. Other ISpecifyl
                                                                                                                Date
 c. Funds listed in Block 26 and Block 14 (if any) are available and reserved. {Signature and phone number of Certifying Official Phone
                                                                                                                Date
                                                  26. Financial and Accounting Data
                             •udOM/FYi    Afpnpriaaon Codi    ludg.1 Org/Ccdi       Program Bem«M      ObKct dee*
                               M«c 41         (Mm •)          OUtex 71             (MM 8)           (M« 41
                      Amount   (Man)     (Canal
                                                                       Cost Ota/Code
                                                                          IMa»7l
                                                                                                                 SFO
                                                                                                               (Max 2)
J7. United States of Amarlc* B* fSviwnBk?:-

                                           X t.s. ^
                                                          28. Typed Name and Phone of Contracting Officaf
 PA Form 1900-8 (Rev. I
Previoue editiona are obsolete.
                           actronic and paper veraion* acceptable.
                                                              COPY y  PROCUREMENT RLB'OOfTBACTliyG OFFICER
                                                                 5-47
                                                                                                                          MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2:  PROCESS GUIDE
                                     Exhibit 5-14. EPA Form  1900-8, Procurement Request, page 2 of 2
                                                Instructions for Completing EPA Form 1900-8
                                                           Procurement Request/Order
             THs form is e 8-part interleaved set end is designed to be completed with an elite typewnter (12 pitch). The onguiating office should compJata oO
             areas that apply. Shaded areas ere reserved for Procurement use only. After completing the form, in accordance with the instructions below, retain
             tha copy marked for "Originator" and send the others through the required channels.

              1 thru 6     Enter the originator's name, mail coda, telephone number, date of requisition, signature of originator.
                          and latest data that items can ba delivered.

              7           Sell explanatory. Attach a justification for other than full and open compenDon or for sola source smaB purchases.

              8 thru 11     Enter tha name, address, mail coda, and telephone number. If the person Is the same as the originator, leave blank.

              12          If more than one source is suggested, attach e list of the contractor's/vendor's name, address, and point of contact Of known) for
                          each  source

              13          Self explanatory

              14          For SmaP Purchases Only.  Check ana box. If 'YES' is checked, the funds certifying official must commit suffkxent funds to the
                          Document Control Register to covsr tha total potential amount of the obligation.

              16          Self explanatory.

              16 thru 24    For Procurement Office use only

             25(a)        Self explanatory.

             25(b|        Tha degree of detail required will vary with the complexity of the proposed procurement. Each request shaf contain sufficient
                          information on its face to process the  request. If the proposed procurement ie for oonpersonal work or ssrvices, provide • tide
                          which specifically describes the work or services to bs procured and limit tha tide to sixty (60) positions, mchiduig tha
                          between each word of tha tide, for computer input, and attach the documentation required In Chapter 2 of tha
                          ment  Manuel. In other instances, describe the ertide(s) requested In detail, using manufacturer'o modal
                          If possible, and provide specification, quantity increment, delivery requirement,  and special packaging or
                          (Uee EPA Form 1BOO-8A. Continuation Sheet, if additional space is required)

             25(c)and(d)  Self explanatory.

             26(e)        Entar  the estimated pnce of the item.

             25(0 and (g)  For Procurement use only -  Leave  Blank

             2800        Used  for inspection and acceptance only.

             26           Enter  the Document Control Number (DCN), Budget/FYs. Appropnatron Code, Budgat/Org Code. Program Element. Object Ctesa.
                          the number of the Servicing Finance Office designated by the Financial Management Division for the accounting office that wB
                          record these data, end  the dollar amount. Failure to include this Information may result In return of thrs form to the originator.
                          If required for your program,  also Include Site/Project and Coat Org/Coda information.  It is critical that these data an accurate ar
                          legible on ALL copies.

             27           To be completed by the Contracting Officer.


             Note:        Tha contracting officer will complete tha blocks marked "Invoice Address* and "Ship To" on copy 2 whan Ms form is used as
                          a purchase order.


             Remove this page before completing the Procurement  Request.
             EPA FORM 1900-8 (Rev. 8-94) Previous editions ara obsolete.


                                                                   5-48


MAY 31, 1995

-------
                                                   CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,6.4    Required, Core, and Noncore Elements of Preparing the Work Assignment
        Package and Issuing the Work Assignment

The required, core, and noncore elements of RAC guidance for preparing
the WAP and issuing the WA are identified in Exhibit 5-15. Chapter 1
provides definitions of required, core, and noncore elements and explains
Regional responsibilities for incorporating each element.
    Required
         Issuance of written WAs to order work under RACs, in accordance with contract
         Clauses C.2 STATEMENT OF WORK-CONTRACT WHERE WORK IS ORDERED
         BY WORK ASSIGNMENTS OR DELIVERY ORDERS, B.2 WORK
         ASSIGNMENTS (TERM-FORM SEGMENT), and B.3 WORK ASSIGNMENTS
         (COMPLETION-FORM SEGMENT)
         Development of the WA SOW using the contract SOW WBS
         Preparation of a written IGCE for all procurement actions estimated to exceed
         $25,000
         Use of EPA Form 1900-65a to designate the WAM for the new WA
         Use of EPA Form 1900-8 to process funding actions for site-specifically funded
         WAs
         PO review and concurrence with WAP; CO review and approval of WAP
         CO issuance of WA
         CO issuance of funding modification to site-specifically fund RA and completion-
         form WAs
         Ordering work up to the base quantity of LOE in the base period and in the option
         period (if option period is exercised)
         Ordering work within (not to exceed) contract ceilings designated for completion-
         form WAs, equipment pool, and subcontractor subpool
     Core
        Selection of the contractor to be assigned the work based on a documented set
        of work allocation considerations
        Use of a WAF to initiate the WA
        Issuance of WAs at the contract SOW work area level (i.e., a separate WA is
        issued for each work area)
   Noncore
        Regions may vary in division of responsibilities among the Contract Management
        Team (the WAM, PO, and CO) (e.g., in some Regions the WAM prepares the
        PR and in some Regions the PO does).
        Formats for the WAF and WAAM can vary as long as they contain the data
        elements shown in the generic forms in this guide.
        When preparing WAs, the Region may add subtasks within the scope of the
        tasks defined in the contract SOW.
                                                                51-033-100B
Exhibit 5-15, Required, Core,
and Noncore Elements
of Preparing the Work
                                                  5-49
                                                                                              MAY 31, 1995

-------
                    CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Work Plan Technical Review and
                 Cost Evaluation
                         SECTION
                                              MAY 31,1095

-------
RAC USERS' QUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents
     Acronyms
           CO Contracting Officer
           EL Expenditure Limit
          IGCE Independent Government
              Cost Estimate
          LOE Level of Effort
           PO Project Officer
          SOW Statement of Work
           WA Work Assignment
          WAF Work Assignment Form
          WAM Work Assignment Manager
           WP Work Plan
5.7      Work Plan Technical Review and Cost Evaluation	5-51
5.7.1    How to Review and Evaluate the Contractor's Work Plan	5-53
        Step 1    Holding the Scoping Meeting	5-53
        Step 2    Contractor Submission of WP	5-55
        Step 3    WAM Review of WP	5-55
        Step 4    PO Review of WP	5-61
        Step 5    CO Review of WP and WP Approval. Partial Approval,
                 or Disapproval	5-61
        Step 6    Conducting Negotiations as Necessary	5-62
5.7.2   Required, Core, and Noncore Elements of Work Plan Review and
        Evaluation	5-63

Exhibits
Exhibit 5-16   Process Flow for Work Plan Review and Evaluation	5-54
Exhibit 5-17   Optional Form 60 (OF 60)	5-56
Exhibit 5-18   Standard Form 1411	5-57
Exhibit 5-19   Questions to Consider When Reviewing Contractor
              Work Plans	5-58
Exhibit 5-20   Questions to Consider When Reviewing Contractor
              Cost Estimates	5-58
Exhibit 5-21   Work Plan  Evaluation Checklist	5-60
Exhibit 5-22   Required, Core, and Noncore Elements of Work Plan
              Review and Evaluation	5-63
MAY 31. 1995

-------
                                               CHAPTER 5 » ISSUING) AND MANAGING WORK ASSIGNMENTS
 5.7 Work Plan Technical Review and Cost Evaluation

 This section describes the process for reviewing the contractor work plan
 (WP), evaluating proposed costs, approving the contractor WP, and
 negotiating final WP approval, as necessary. Roles of the Work Assign-
 ment Manager (WAM), Project Officer (PO), and Contracting Officer
 (CO) are highlighted.
 5.7.1    How to Review and Evaluate the Contractor's Work Plan

 The WAM, PO, and CO each review the contractor WP. The CO issues
 final WP approval based upon his or her review and WAM and PO
 recommendations. Exhibit 5-16 illustrates the WP review and evaluation
 process. A step-by-step explanation follows.

 EHUD Holding the Scoping Meeting

 As soon as the work assignment (WA) is issued, the WAM should sched-
 ule a scoping meeting with the contractor to review and clarify WA
 requirements. The meeting should be held within one to two weeks after
 the WA is issued. This should allow time for the contractor to review the
 WA requirements. During the scoping meeting, the WAM meets the
 contractor site manager and other managers that will be involved in the
 WA, discusses the WA requirements outlined in the statement of work
 (SOW), and clarifies any questions or issues that the contractor has
 regarding WA implementation. The PO generally attends the scoping
 meeting; the CO also may  attend. The following WA requirements are
 reviewed and discussed at the scoping meeting:

 •  work scope and task requirements
 •  Task 1  - Project Planning and Support and any other tasks that the
   contractor will initiate before WP approval
 •  special technical considerations
 •  WA-specific reporting requirements (e.g., subtask-level reporting
   requirements)
 •  special equipment that may be needed and whether the equipment will
   be provided by the government
 •  deliverables and delivery schedules
 •  performance measures

•  deliverable/product specifications and acceptance criteria

If EPA and the contractor agree on clarifications to the SOW during the
scoping meeting, the contractor should integrate these clarifications into
the WP. If the clarifications require changes to the WA SOW scope or

                                                5-53
Last-minute changes in
EPA policy may affect RAC
equipment procedures.
'/the scoping meeting leads to
changes in the SOW scope or WE,
the WAM prepares a WA amendment.
                                                                                       MAY 81, 1995

-------
RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 5-16. Process Flow for
             Work Plan Review and
                       Evaluation
                                                                                              Within 30 days
                                                                                              after contractor
                                                                                              receives WA
                                                                                             1-2 weeks after
                                                                                             contractor
                                                                                             receives WA
                                         Reviews WP
                                            and
                                         recommends
                                        approval, partia
                                         approval, or
                                         disapproval
                                                      Reviews WP
                                                          and
                                                      recommends
                                                     approval, partial
                                                      approval, or
                                                      disapproval
                                                                   Reviews WP
                                                                   and PO/WAM
                                                                    recommen-
                                                                    dations and
                                                                   informs con-
                                                                   tractor of WP
                                                                   approval status
                                                      Assists CO in
 Receives
notice of WP
 approval
   status
                                                                          if not approved
                                                                     contractor
                                                                                Submits new or
                                                                                 modified WP
CO approval
must occur
within 45 days
after receiving
contractor WP
or contractor
must stop work
onWA
             Optional step—
             at the GO'S
             discretion
                                                                                                     51-033-7D
                                    level of effort (LOE), the WAM makes the necessary changes through a
                                    WA amendment (see section 5.11).


                                    If the SOW is amended as a result of the scoping meeting, the WAM
                                    should revise the WA independent government cost estimate (IGCE) if
                                    necessary. If the SOW changes are minor, IGCE revision may not be

                                                     5-54
 MAY 31, 1995

-------
                                              CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
 warranted. In either case, the WAM must document the scoping meeting
 discussions for future reference when reconciling the IGCE and contractor
 WP.

 After the WA is issued, the contractor proceeds with the tasks and activi-
 ties authorized on the work assignment form (WAF), up to the WA
 expenditure limit (EL) established on the WAF. Generally, the WAM has
 authorized WP development and other WA preparation activities under
 Task 1 - Project Planning and Support. The WAM also may have specified
 certain technical activities if starting  site work is critical.
        - Schedules and attends scoping meeting with the contractor to
         review and clarify WA requirements.
        - Prepares WA amendment if changes to SOW scope or LOE
         result from scoping meeting.
        - May revise IGCE following scoping meeting.
        - Documents scoping meeting discussions.


        - Generally attends scoping meeting.
  CO)  - May attend scoping meeting.


 EBB Contractor Submission of WP

The contractor prepares the WP in response to the WA, including an
Optional Form 60 (Exhibit 5-17) or Standard Form 1411 (Exhibit 5-18).
The contractor submits the WP to the CO, along with copies to the PO and
WAM, within 30 days of receiving the WA.

 BEE WAM Review of WP

The WAM reviews the WP to determine whether the contractor's pro-
posed technical approach, schedule, and staffing are complete and reason-
able, and comply with WA requirements, and that costs are reasonable for
the work. Exhibit 5-19 lists key questions that the WAM should consider
when reviewing the contractor's WP.

The WAM compares the contractor cost estimate with the IGCE to
determine cost reasonableness and identify any potential cost anomalies.
During the technical review, the WAM makes detailed notes regarding
areas where:

•  additional explanation is needed
•  issues need to be resolved
                                              s-ss
                                                                                      MAY 31, 1995

-------
RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                             Exhibit 5-17. Optional Form 60 (OF 60)
Office of Management and
(RESEARCH AND DEVELOPMENT) Appwal No"8*
This lorn is (or use when (i) submission ot cost or pm
is required and (ii) substitute) (or the Option Form 59
Name of Offerer
Home Office Address
Drvtson(s) and Location(s) Where Work is to be Perfumed
ang data (see FPR-1-3.807-3) Page No
is authorized by the contracting officer

Supplies and/or Services to be furnished
Total Amount of Proposal Government Soft



DETAIL DESCRIPTION OF COST ELEMENTS
1. DIRECT MATERIAL (Itemize on Exhibit A)

b Subcontracted Items
c. Other- (1) Raw Material
(2) Your Standard Commercial Items
(3) Interdrvisional Transfers (At Other Than Cost)
TOTAL DIRECT MATERIAL
ESTCOST(S)






TOTAL
ESTCOST






ENCE






2 MATERIAL OVERHEAD
3 DIRECT LABOR
Professional Level 4
Professional Level 3
Professional Level 2
Professional Level 1
Technical Level 2
Clerical Support
ESTIMATED RATE/
HOURS HOUR
XX XX XX
XX XX XX
XX XX XX
XX XX XX
XX XX XX
XX XX XX
TOTAL DIRECT LABOR
4 LABOR OVERHEAD (SPECIFY DEPARTMENT OR COST CENTER) OH RATE %BASE-
Frlnge Benefits
Overhead
XX X% XX, XXX
XX X% XX, XXX

TOTAL LABOR OVERHEAD







TOTAL SPECIAL TESTING
6 SP£C\fiLEQU\PM£Kl (It drect charge) (Itemize on Exh&l A)
7. TRAVEL


TOTAL TRAVEL
8. CONSULTANTS (Identity • Purpose - Rate)



Non-Team Subcontractor


TOTAL CONSULTANTS
9 OTHER DIRECT COST (Itemize on ExhtalA)
10.
ESTIMATED
COST(S)
x.xxx
x.xxx
x.xxx
x.xxx
XXX
x.xxx

ESTCOST(S)
x.xxx
x.xxx









XXX









TOTAL DIRECT COST AND OVERHEAD
11 GENERAL AND ADMINISTRATIVE EXPENSE (Rote 5 4% except Spec. Pool Subs @ 2 77%)
12. ROYALTIES
13
TOTAL ESTIMATED COST
14 FEE OR PROFIT Base Fee (@ 3.0% except for Team Subs @ 2.0% & Spec. Pool Subs® 2 5%)
Award Fee (3 54 of Total PRC and Team Sub LOE hours & Spec Pool @ 2 5%)
15.
TOTAL ESTIMATED COST AND FEE OR PROFIT







XX, XXX



XX, XXX










XXX






x.xxx
XX, XXX
x.xxx

XX , XXX
x.xxx
x.xxx
SXX , XXX




































                                                          5-56
                                                                          OPTIONAL FORM 60. General Sevfces Administration 5MQ3-13B
  MAY 31. 1995

-------
                                                             CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
                                           Exhibit 5-18.  Standard  Form 1411
     CONTRACT PRICING PROPOSAL COVER SHEET
                                                              1  SOLICITATION/CONTRACT/MODIFICATION NO
                                                                                                         FORM APPROVED OMB NO

                                                                                                               90000013
    Public nooning burden to thb OOUKBMI of kitamutlon If estimated to  average 4 houn per nipenu.  tneJudmg tha time tof nwkjwng Instructions.
    esercmng exntmg date eouroee. gathering and rnakitaiiung the dm needed, and completing and reviewing iha eaUacnon of Monnation Sand eommami
    regertfra this burden catenate or any other aipaet of thi. collection of kiformetian. Including suggestions far reducing this burden, to tha FAR Secretariat
(9000-0013). Washington. D.C. 206O3.
NOTE TOsfonnlsusadeiciontractacttorisHsiibirJssfcinofeostMpnc^dsuUrewiired. (See FAR 16.BB44IM)
2 NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
6 TYPE OF CONTRACT (Check)
Q FFP [^| CPFF Q] CPIF Q CPAF
Q] FPI Q| OTHER (Specify)
3A NAME ANDTTTXE OF OFFEROR'S POMT

3B TELEPHONE NO
4. TYPE OF CONTRACT ACTION (Chock)
A NEW CONTRACT
B. CHANGE ORDER
C PRICE REVISION/
REDETERMINATION
6 PROPOSED COST
A COST B PROFIT/FEE
D LETTER CONTRACT
E UNPRICED ORDER
F OTHER (Specify)
(A + B-C)
C TOTAL
7  PLACEIS) AND PERIODIS) OF PERFORMANCE

A LINE ITEM NO

B IDENTIFICATION

C QUANTITY

0 TOTAL PRICE

E REF

9. PROVIDE NAME. ADDRESS. AND TELEPHONE NUMBER FOR THE FOLLOWING (If available!
A  CONTRACT ADMINISTRATION OFFICE
                                                                   AUDIT OFFICE
10 WILL YOU REQUIRE THE USE OF ANY GOVERNMENT PROPERTY
   IN THE PERFORMANCE OF THIS WORK? IH -yes/ Identify)
                                                                1 1 AJ3O YOU REQUIRE GOVERNMENT
                                                                   CONTRACT FINANCING TO PERFORM
                                                                   THIS PROPOSED CONTRACT? (If
                                                                   •Yet. 'complete ham 11BI
                                                                                                  1 1B  TYPE OF FINANCING 1 / one!
  D
     YES
                                                                 D
                                                                    YES
DNO
GUARANTEED LOANS
12
   HAVE YOU BEEN AWARDED ANY CONTRACTS OR SUBCONTRACTS
   FOR THE SAME OR SIMILAR ITEMS WITHIN THE PAST 3 YEARS?
   (H •Yea.* Identity hernia), customer^) and contract numbarlsl)
                                                                13  IS THIS PROPOSAL CONSISTENT WITH YOUR ESTABLISHED ESTI-
                                                                   MATING AND ACCOUNTING PRACTICES AND PROCEDURES AND
                                                                   FAR PART 31. COST PRMCIPLES? (H 'No.' explain)
     YES
                NO
                                                                 DYES   Duo
14. COST ACCOUNTING STANDARDS BOARD (CASB) DATA (Public Law 91-379 aa amended and FAR PART 30)
A WILL THIS CONTRACT ACTION BE SUBJECT TO CASB REGULATIONS?
IH 'No/ explain bi proposal]
DYES DNO
_ HAVE YOU BEEN NOTFCD THAT YOU ARE OR MAY BE IN NON-
C COMPLIANCE WITH YOUR DISCLOSURE STATEMENT OR COST
ACCOUNTING STANDARDS? IH 'Yea.* axpuun n proposal)
DYES duo
TIBS propoaat Is aubmhtad bi feaponoa to tha RFP. contract, modification, etc In It
and conforms whh tha awaucttone fci FAR 16.6O4-«b| (2). Table 16-2 By sub


IB NAME AND TITLE (Type)
(CASB DS-1 or 21? (H 'Yes.' specify n proposal tha office to which
submitted and H determined to be adequate)
DYES DNO
D IS ANY ASPECT OF THIS PROPOSAL INCONSISTENT WITH YOUR
DISCLOSED PRACTICES OR APPLICABLE COST ACCOUNTMG
STANDARDS? IH 'Yes/ explam n proposal)
DYES QNO
em 1 end reflects our bast estimates and/or actual costs ee of this data
mming this proposal, tha offerer. If selected tor negotiation, grants the
mo before award, those books, records, documents and ether types of
a specHEeDy referenced or included n tha proposal aa the bears for
16 NAME OF FIRM
17. SIGNATURE |1B DATE OF SUBMISSION
NSN 764O-OI-142-984B EXPIRATION DATE 7-31-93 I4I1-1O3 STANDARD FORM 1411 (REV 2-81)
7/87 edition b usable. Prescribed by OSA • FAR 148 CFR) 63 216-2lal
                                                              5-57
                                                                                                                       MAY 31, 1995

-------
RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
          Exhibit 5-19.  Questions to
          Consider When Reviewing
              Contractor Work Plans
           Exhibit 5-20, Questions to
          Contractor Cost Estimates
         Last-minute changes in EPA
              policy may affect RAC
              equipment procedures.
 1.  Are the major tasks of the entire WA and the steps to be undertaken to complete
    each task described?
 2.  Do tasks in the WP match those in the WA SOW (i.e., follow SOW work breakdown
    structure)?
 3.  Did the contractor indicate the schedule for completing each task?
 4.  Is the schedule for interim and final deliverables shown?
 5.  Do the contractor schedules reflect those specified in the WA or is the contractor
    proposing alternate schedules?
 6.  Did the contractor propose a realistic schedule for getting the work done and
    submitting deliverables, including enough built-in time for contingencies?
 7.  Are detailed responsibilities for the contractor and the government defined?
 8.  Are key contractor staff and their roles identified for each task?
 9.  Does the contractor staffing mix seem appropriate for the work?
 10. Did the contractor identify activities to be subcontracted for each task?
 11. Did the contractor include any assumptions that may affect satisfactory execution
    of work?
 12. Are contractor-WAM communication protocols identified for the duration of the WA?
                                                                                                          51-033-78A
                                     •  the contractor's technical approach, schedule, staffing, or costs do not
                                        appear to be realistic or reasonable given the government's stated needs
                                     •  the contractor failed to respond to WA requirements

                                     When comparing the contractor's cost proposal with the IGCE, the WAM
                                     should consider the questions provided in Exhibit 5-20. During this
                                     process, the WAM notes differences between the contractor's cost esti-
                                     mate and the IGCE. The WAM needs to understand and record the reasons
                                     for these differences when evaluating the contractor's cost estimate.
1.  Are the hours and rates appropriate and reasonable? Are the hours broken out
   by task?
2.  Are the costs broken out by cost element and by task?
3.  Is the labor mix appropriate? Is the average hourly rate reasonable for the work?
4.  Are the indirect cost rates those which have already been negotiated and are stated
   in the contract?
5.  Are proposed subcontractor services necessary? Can they be justified?
6.  Are proposed subcontractors/consultants already approved? Will approval of the
   WP require a ceiling increase of any proposed subcontractor/consultant?
7.  Is the proposed amount of travel acceptable and is it supported by information on
   the number of trips, people, destination, duration, fares, etc.?
8.  Did the contractor provide a breakdown of other direct costs? Is each component
   reasonable?
9.  Is acquisition of any government-furnished property required? Is the property
   reasonable and necessary to perform the work? Is the property available from
   another source?
                                                                                                          $1-033-79
                                                       5-58
MAY 31, 1998

-------
                                              CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
It may be necessary to obtain additional information from the contractor
during WP review to clarify the contractor's technical approach or to
understand the rationale behind the contractor cost estimate, staffing plan,
or schedule. Requests for additional information should be limited to
gathering and clarifying the information presented in the WP and should
not include or evolve into WP negotiations with the contractor. Only the
CO is authorized to negotiate WP costs with the contractor.

The WAM completes a WP evaluation checklist (example provided in
Exhibit 5-21); prepares  a technical review memorandum that details his
or her review of the WP; and prepares a WAF for WP approval, partial
approval, or disapproval. The WAM's technical review memorandum
must include a specific recommendation (i.e., approval, partial approval,
or disapproval) for each task and describe the basis of the recommenda-
tion. The WAM completes a WAF, indicating either "Partial Work Plan
Approval" or "Final Work Plan Approval" under item 2. If partial ap-
proval  is given, the CO must specify in item 5, "EPA Comments," which
tasks or portions of tasks are recommended for approval and the EL (LOE
and/or  funding) associated with those tasks or portions of tasks. If ap-
proval  is not recommended, the WAM specifies in his or her technical
review memorandum the reason why approval cannot be recommended
and what would constitute an  adequate change to make the task accept-
able. For example, if LOE for a task is determined to be unreasonable, the
WAM should indicate what would constitute a reasonable LOE.

If the WAM recommends disapproval of the WP, he or she completes a
WAF, marking "WP Disapproval," and indicating the reason(s) for this
decision in item 5.

After completing the review, the WAM compiles and forwards the techni-
cal review package to the PO, including:

•  WP evaluation checklist
•  WP technical review memorandum
•  WAF indicating approval, partial approval, or disapproval
  /v
OlifAMy - May request additional information from the contractor to
         clarify the WP.
       - Reviews WP and recommends approval, partial approval, or
         disapproval.
       - Completes WP evaluation checklist.
       - Prepares technical review memorandum.
       - Prepares WAF for WP approval, partial approval, or
         disapproval.
       - Forwards the WP evaluation checklist, technical  review memo-
         randum, and  WAF to the PO.
                                               5-59
Only the CO is authorized to
negotiate WP costs with the
contractor.
For each WP task, the WAM must
make a specific approval
recommendation and describe the
reason for the recommendation.
                                                                                      MAY 31, 1085

-------
RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                       Exhibit 5-21. Work Plan Evaluation Checklist
From:
Work Assignment Manager
To:
Project Officer
Please check each Item If appropriate.
Addressing the Statement of Work (SOW)
Contractor addresses all tasks outlined in the SOW.
Contractor does not include any extraneous work.
	 Schedule, including critical path and interim and final
milestones and deliverables, is acceptable.
Management structure appears sound and
includes appropriate QA procedures.
Technical approach and methodology for
accomplishing each task appears effective.
Contractor demonstrates a thorough
understanding of the work assignment.
Other Direct Costs
Pmivwpfl mntprinl and pnninnrtAnt annpar rpa^nnahlA
Pmnnsflri rnmmitpr pffnrt nnnpare nnnmnriatp
	 Miscellaneous expenses appear reasonable.
Travel and Communication
	 Number and length of trips, number of travelers, fares,
and duration are recommended.
Consulting and Subcontracting
Reasonable consultant effort proposed.
Laboratory services, other than CLP, are appropriate.
Comments:
Contract Number: RAC
Site Name:
Work Asslanment Number:
Work Plan Dated:
Proposed technical and technician p-levels for each task
are reasonable to accomplish the tasks.
Reasonable clerical/home office support staff
proposed.
	 Appropriate LOE proposed for each p-level.
Reasonable budget developed for each activity
Ennunh detail in WP and cost hiidnpt for future mst
recovery.
Proposed safety and contingency measures are
adequate.
	 Government-furnished property is justified,
where appropriate.
	 Reproduction and postage costs appear appropriate.
Protocol for WAM-confractor communication identified.
Reasonable subcontracting effort anri C0?t?




Recommended for Approval by:
Work Assignment Manager
Concur:
Project Officer

Date
Date
                                                       5-60
                                                                                                           51-033-100
MAY 31, 1995

-------
                                              CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
 BED PO Review of WP

The PO reviews the WP technical approach, schedule, staffing, and cost
for completeness, reasonableness, and compliance with WA requirements.
The PO also reviews the WAM's technical review package to ensure that
it is thorough and contains clear recommendations. The PO generally
discusses aspects of the WP with the WAM. If the PO concurs with the
WAM's recommendations, the PO signs the WP evaluation checklist and
forwards it to the CO. If, however, the PO determines the package is
incomplete or lacks clear recommendations, the PO returns it to the WAM
for clarification.

        - Reviews WP and WAM's technical review package.
        - Discusses WP with WAM as needed.
        - May request additional information from the contractor
         to clarify the WP.
        - Signs WP evaluation checklist.
        - If the package is incomplete, returns it to WAM for changes.
        - If PO concurs with package, forwards it to CO.


 EQH CO Review of WP and WP Approval, Partial Approval, or Disapproval

The CO reviews the WP and the technical review package that contains
the WAM and PO recommendations. If the information in the technical
review memorandum is insufficient, the CO returns the package to the
WAM for further evaluation or comments. If the CO concurs with the
WAM and PO recommendations, the CO approves the WP by signing the
WAR

The CO should approve or partially approve the contractor's WP within 45
days of receiving it or the contractor must stop work on the WA until
receiving WP approval. Partial WP approval is frequently given so the
contractor can start work on urgent or preliminary tasks while problematic
tasks are negotiated. If the WP is partially approved, the CO may negoti-
ate with the contractor to resolve problems regarding the unapproved
portions of the WP (see Step 6 below and section 5.7.4). If the WP is
disapproved, the CO may negotiate with the contractor to resolve the
problems (see Step 6 below). The WAM and PO are present during WP
negotiations to represent the technical aspects. The CO may conclude that
the WP is too flawed to warrant  negotiation. In this instance, the CO
provides the contractor with a detailed description of WP deficiencies and
requests that the contractor prepare and submit a new WP that addresses
EPA concerns.

After the CO has decided to approve or partially approve the WP on the
WAF that issues WP approval, the WAM usually recommends increasing
the WA EL, setting the EL at or below the approved WP budget limit for
approved WP tasks. The WAM may recommend setting the EL below the
                                              5-81
If the CO concurs with the WAM
and PO recommendations, the CO
approves the WP by signing the
WAF.
                                                                                      MAY 31.1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       The CO may negotiate the WP
          with the contractor if it was
    partially approved or disapproved.
                                 approved WP budget to better manage the phasing and execution of the
                                 WA (see section 5.10).
                                        - Adjusts WA EL on WAF following CO decision to approve or
                                          partially approve the WP.


                                        - Reviews WP and PO/WAM recommendations.
                                        - Informs PO, WAM, and contractor if WP is approved, partially
                                          approved, or disapproved.
                                        - May provide contractor with a list of deficiencies and request
                                          revised WP.
                                        - Schedules negotiations with contractor if needed.
The CO may negotiate some aspects of the WP with the contractor if the
WP was partially approved or disapproved. Before meeting with the
contractor, the Regional negotiation team (composed of the WAM, PO,
and CO) meets to determine EPA's negotiating position, which the CO
presents during negotiations. The PO and WAM attend and participate in
the negotiation session as technical representatives of the CO. Negotia-
tions may be conducted in writing, face-to-face, or on the phone.

The contractor and CO each maintain written records of the areas of
agreement and difference between  the government position and the
contractor WP throughout WP negotiations. The CO documents the
proceedings and results of the negotiations.

If an agreement was reached during negotiations, the contractor revises
and resubmits the WP based on the decisions reached. The WP can be
revised in letter format (i.e., the contractor writes a letter that identifies
the WA changes). After the contractor has submitted the revised WP, the
WAM and PO review the WP to verify that negotiated changes are
reflected in the revised WP. After their review, the WAM and PO can
recommend approval of the WP or further negotiation with the contractor.
                                        - Meets with PO and CO to determine EPA negotiating position.
                                        - Provides technical assistance to CO in negotiating WP.
                                        - Recommends approval, partial approval, or disapproval of
                                         resubmitted WP.
                                       - Meets with WAM and CO to determine EPA negotiating
                                         position.
                                       - Provides technical assistance to CO in negotiating WP.
                                       - Recommends approval, partial approval, or disapproval of
                                         resubmitted WP.
                                                5-62
MAY 31, 1995

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                                                  CHAPTER 6 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,7,2
          Meets with WAM and PO to determine EPA negotiating
          position.
          Negotiates WP with contractor.
          Documents negotiation proceedings and results.
          May provide contractor with description of WP deficiencies and
          request new WP.
          Maintains written record of differences between EPA position
          and contractor WP.
Required, Core, and Noncore Elements of Work Plan Review and
Evaluation
The required, core, and noncore elements of RAC guidance for WP
review and evaluation are identified in Exhibit 5-22. Chapter 1 provides
definitions of required, core, and noncore elements and explains Regional
responsibilities for incorporating each element.
|    Required
        Review of contractor WP to determine adequacy, compliance with WA SOW, and
        cost reasonableness
        Negotiation with contractor as needed to resolve WP issues
        CO issuance of approval, partial approval, or disapproval of WP using a WAF
|     Core
        Scoping meeting with contractor after WA issuance and before WP receipt
        WP review and recommendations by WAM, PO, and CO
        WAM documentation of technical review comments on WP and rationale behind
        recommendation to approve or disapprove individual WP tasks
    Noncore
        Use of the WP evaluation checklist or similar document is at the Region's discretion,
        as long as the Region's WP review is thoroughly documented.
        The format of the WAM technical review memorandum may vary.
        The contractor may be questioned as needed during WP review to clarify the WP.
                                                                 61-033-1S38
                                                                  Exhibit 5-22, Required, Core, and
                                                                  Noncore Elements of Work Plan
                                                                  Review and Evaluation
                                                   5-63
                                                                                              MAY 31,1995

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          CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
Work Assignment Funding
              SECTION
5.8
                              MAY 31, 1996

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   RAC USERS' GUIDE. VOLUME 2:  PROCESS GUIDE
                 Table of Contents
 5.8      Work Assignment Funding

 5.8.1    How to Fund Work Assignments Site-Specifically	5-67
         Step 1    Preparing the PR as Part of the WAP	  5-67
         Step 2    PO Review of PR	5^59
         Step 3    CO Review of PR	5-68
         Step 4    Preparing Contract Funding Modification	5-69
         Step 5    Forwarding the WA and Contract Funding Modification to the
                  Contractor	   {j_gg
         Step 6    Contractor Receipt of WA and Contract Modification	5-69
5.8.2    Funding Work Assignments Under Bulk Funding	5^9
5.8.3    Required, Core, and Noncore Elements of Work
         Assignment Funding	5.70

Exhibits

Exhibit 5-23   Process Flow for Funding Work Assignments
              Site-Specifically	5^3
Exhibit 5-24   Required, Core, and Noncore Elements of Work
              Assignment Funding	5.71
      Acronyms

            CO Contacting Officer
            EL Expenditure Limit
       FMC-RTP Financial Management
               Center at Research Triangle
               Park
          IFMS Integrated Financial
               Management System
            PO PrejectOfficer
            PR Procurement Request
            PS Program Support
            RA Remedial Action
          RAC Response Action Contract
           WA WorkAsslgnment
          WAF Work Assignment Form
          WAM Work Assignment Manager
          WAP Work Assignment Package
MAY 31, 1995

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                                             CHAPTER 6 • ISSUING AND MANAGING WORK ASSIGNMENTS
5.8 Work Assignment Funding
This section discusses the funding process for the Response Action Con-
tract (RAC) work assignments (WAs) that will be funded site-specifically. It
also explains how WA expenditures will be obligated under bulk funding
for WAs that are not funded site-specifically. (The bulk-funding process is
described in section 4.3.) This section highlights the roles of the Work
Assignment Manager (WAM), Project Officer (PO), and Contracting
Officer (CO) in the WA funding process.
5.8.1  How to Fund Work Assignments Site-Specifically

The WAM is responsible for planning sufficient funding for the project
through the Regional advice-of-allowance coordinator. Each remedial
action (RA) and completion-form WA is individually funded with a
separate procurement request (PR). The Office of General Counsel, in a
memorandum dated April 23,1993, determined that completion-form
WAs must be funded site-specifically to provide a recordable event for
funding obligation purposes. Site-specific WA funding is obtained by
issuing and approving a PR as part of the work assignment package
(WAP). Subsequent PRs are issued to increase the funding available if the
WA is incrementally funded.

The PR is part of the WAP and is reviewed and approved on the same
timeline during initial WA preparation. Note that the WAP review and
approval process is greatly simplified here to focus on the PR. For a
complete description of how the WAP is prepared and approved, see
section 5.6.

Exhibit 5-23 depicts the process of preparing and processing site-specific
WA funding. A step-by-step explanation of the process follows.

 EHUD  Preparing the PR as Part of the WAP

The WAM or PO prepares the PR as part of the WAP. Detailed instructions
on how to prepare the WAP and fill out the PR form are provided in
section 5.6. Exhibit 5-14 presents a sample copy of a PR.

The WAM submits the completed WAP to the PO for review.
        - May prepare PR.
The WAM or PO prepares the PR
as part of the WAP.
                                               5-67
                                                                                       MAY 31, 1995

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  RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
           Extiibft5-2a Process Flowfof
         FundingWorkAssignmentsSilB-
                                                                                              51-03W4H
                                           PO Review of PR

                                  The PO reviews the PR and obtains necessary approvals.

                                    POJ -  Reviews PR and obtains PR approval.


                                           CO Review of PR

                                  When reviewing the PR, the CO ensures that contract funds are available,
                                  freezes money in the Integrated Financial Management System (IFMS),
                                  and determines if contract ceilings need to be increased.
                                         - Ensures that contract funds are available.
                                         - Freezes money in IFMS.
                                         - Determines if contract ceilings need to be increased.
                                         - Reviews, signs, and processes PR.
                                                 5-68
MAY 31. 1995

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                                              CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
 HUD  Preparing Contract Funding Modification

Upon approval of the WAP, the CO prepares the contract funding modifi-
cation to add the WA funds specified on the PR to the contract and to
increase contract ceib'ngs as needed. The CO enters the committed funds
into the IFMS and forwards the information to the Financial Management
Center at Research Triangle Park (FMC-RTP). FMC-RTP personnel
update EPA's financial systems with the information.
       - Prepares contract funding modification.
       - Enters committed funds into IFMS.
       - Forwards contract funding modification information to FMC-
         RTP.
 HUB Forwarding the WA and Contract Funding Modification to the Contractor

The CO issues the WA and contract funding modification to the contractor
and sends copies to the PO and WAM. In some Regions, the PO distrib-
utes the modification and the WA to the WAM.

 I  PO I  - May distribute contract funding modification and WA to WAM.
 (CO ) . Issues WA and sends contract funding modification to
         contractor.
       - Provides copies of approved WA and contract funding
         modification to PO and WAM.


 BS0 Contractor Receipt of WA and Contract Modification

The contractor receives and acknowledges receipt of the WA and contract
modification.
5.8.2 Funding Work Assignments Under Bulk Funding

When a WA is issued that will use the contract's bulk funding, the work
assignment form (WAF) identifies the funding category for the WA and
site codes to use for WA invoicing. The WAF also establishes the expendi-
ture limit (EL) that functions as the WA funding ceiling and serves as an
important tool in the phasing and execution of a WA. Before approving
the EL, the PO ensures that there is sufficient funding in the bulk-funding
category to cover the EL. Combined ELs of WAs associated with a
funding category cannot exceed the funding available in that category (see
section 5.10).
                                               5-69
The CO issues the WA and contract
finding modification to the
contractor.
 The WAM establishes the EL as the
 funding ceiling for the WA.
                                                                                        MAY 31. 1995

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  RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                  Contractor invoices must identify funding category and activity and site
                                  identifier codes. This ensures that the genetically obligated costs are
                                  expended site-specifically. The WAM, PO, and CO ensure that the con-
                                  tractor invoices in accordance with the site-specific invoicing require-
                                  ments in the contract's Reports of Work.

                                  JVAM>  - Establishes ELs for WAs using WAF.
                                          - Indicates funding category and activity and site identifier codes
                                           on the WAF.
                                           Monitors combined ELs for WAs under a funding category to
                                           ensure that they do not exceed funding available in that cat-
                                           egory.
                                           Ensures that the contractor is notified on the WAF of the
                                           activity funding category and site identifer codes to use for
                                           various WAs when invoicing.
                                           Ensures that invoices contain specific activity and site codes
                                           and draw down from the appropriate bulk-funding categories.


                                           Ensures that combined ELs for WAs under a funding category
                                           do not exceed the funding available in that funding category.
                                           Ensures that invoices contain specific activity and site identifier
                                           codes and draw down from the appropriate bulk-funding
                                           categories.
                                  5,8.3
                                  The required, core, and noncore elements of RAC guidance for WA
                                  funding are identified in Exhibit 5-24. Chapter 1  provides definitions of
                                  required, core, and noncore elements and explains Regional responsibili-
                                  ties for incorporating each element.
                                                 5-70
MAY 31, 1995

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                                                     CHAPTER 6 « ISSUING AND MANAGING WORK ASSIGNMENTS
|    Required
         Site-specific funding of RA and completion-form WAs, including program support
         (PS) completion-form WAs
         Use of Form 1900-8, PR, for funding actions
         CO assurance that WA obligations do not exceed contract funding
         CO issuance of funding modification
         Use of PS (other support), site characterization, enforcement, and removal bulk-
         funding categories
      Core
         Use of ELs to keep WA expenditures within budget projections
         PO and CO assurance that combined ELs for WAs in a bulk-funding category
         never exceed the funding available in that category
         WAM, PO, and CO monitoring to ensure contractor compliance with ELs
    Noncore
         The Regions may each institute their own methods and system for tracking WA
         funding and ELs.                                               51-033-1038
Exhibit 5-24, Required, Core, and
Noncore Elements of Work
                                                       5-71
                                                                                                      MAY 31, 1995

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                  CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
Establishing and Changing the
            Expenditure Limit
                       SECTION
                                            MAY 31, 1095

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
       Acronyms
            CO Contracting Officer
            EL Expenditure Limit
           LOE Level of Effort
            PO Project Officer
           RAC Response Action Contract
            TO Technical Direction
           TDM Technical Direction
               MsmoiHndum
            WA Work Assignment
           WAF Work Assignment Form
          WAM Work Assignment Manager
            WP Work Plan
5.9      Establishing and Changing the Expenditure Limit	5-73

5.9.1    Process for Establishing and Changing the Expenditure Limit	5-75
         Step 1    Preparing the WAF to Establish or Change the EL	5-75
         Step 2    Reviewing the EL Change	5-76
         Step 3    Approving the EL Change	5-77
         Step 4    Notifying Contractor of EL Change	5-77
5.9.2    Preparing the Work Assignment Form to Change the
         Expenditure Limit	  5-78
5.9.3    Required, Core, and Noncore Elements of Establishing and
         Changing the Expenditure Limit	5-78

Exhibits

Exhibit 5-25   Process Flow for Establishing and Changing the
              Expenditure Limit	5-75
Exhibit 5-26   Required, Core, and Noncore Elements of Establishing and
              Changing the Expenditure Limit	5-78
MAY 31, 1995

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                                              CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
5,9  Establishing and Changing the Expenditure Limit

This section addresses the use of an expenditure limit (EL) to control the
amount of dollars and hours available to the contractor during the perfor-
mance of a work assignment (WA) and highlights the responsibilities of
the Work Assignment Manager (WAM), Project Officer (PO), and Con-
tracting Officer (CO).
5.9.1
Exhibit 5-25 depicts the process for establishing and changing the EL for
a WA. A step-by-step description of the process follows.


SD   Preparing the WAF to Establish or Change the EL

When the WA is issued, the WAM specifies on the work assignment form
(WAF) the tasks that the contractor is authorized to undertake before work
plan (WP) approval. On the WAF, the WAM enters the initial WA EL,
indicating the EL in dollars for completion-form WAs, and dollars and
hours for term-form WAs. The WAM initially limits the EL on a new WA
to allow the contractor to begin work on Task 1, Project Planning and
Support, which includes the scoping meeting, writing the WP, and related
administrative activities. The WAM also may recommend setting the EL
        Prepares
                          PO
(AFtoseM
r change /
WAEL V
Ofc^ ^^^
,


Reviews EL
and signs
WAF

1 J
Deceives Receives
pyofWAF copy of WAF



Approves EL and
signs WAF
:


•
Distributes
WAF
                                                                    Exhibit 5-25. Process Flow for
                                                                    Expenditure Limit
                                                            51-03M3I
                                               5-75
                                                                                        MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                to include portions of certain technical tasks if work must start immedi-
                                ately.

                                When the WP budget is approved, the WAM generally recommends
                                increasing the EL to allow the contractor to start technical work on all or a
                                portion of the WA tasks. The WAM adjusts the EL on the WAF following
                                WP approval.

                                During WA performance, the WAM recommends increasing or decreasing
                                the EL by preparing a WAF.  If the EL exceeds the WP-approved budget,
                                the WAM must provide adequate justification to the CO in section 5 (EPA
                                Comments) of the WAF.  The EL for an individually funded WA cannot
                                exceed the available funding in the WA.  The WAM forwards the WAF to
                                the PO for review.

                                       - On WAF for  new WA, specifies the task(s) that contractor can
                                         undertake before WP approval.
                                       - Recommends EL on WAF for new WA to allow contractor to
                                         start specified tasks.
                                       - At WP approval, recommends increasing EL to allow contractor
                                         to start technical work on specified tasks.
                                       - Adjusts the EL on the WAF prepared for WP approval.
                                       - Prepares WAF to increase or decrease the EL.

                                       For bulk-funded WAs:
                                       - Provides justification on WAF if the EL exceeds WP-approved
                                         budget.

                                       For individually funded WAs:
                                       - Ensures that  the EL is within WA funding.


                                 SB  Reviewing the EL Change

                                The PO reviews the EL change and signs and forwards the WAF to the CO.
                                The PO verifies that the EL is within the WP-approved budget or that an
                                adequate explanation is  provided to justify exceeding the WP-approved
                                budget. For bulk-funded WAs, the PO ensures that combined ELs for WAs
                                using one of the four bulk-funding categories (program support [other
                                response], site characterization, enforcement, and removal)  do not exceed
                                the funding for that category. For individually funded WAs, the PO ensures
                                that the EL is within WA funding.
                                  PO I  - Reviews and signs WAF to indicate concurrence.
                                       - Forwards WAF to CO.
                                               5-76
MAY 31, 1995

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                                             CHAPTER 6 » ISSUING AND MANAGING WORK ASSIGNMENTS
       For bulk-funded WAs:
       - Verifies that the EL is within WP-approved budget or that
         adequate explanation is provided to justify overreaching budget.
       - Ensures that combined ELs for WAs using a particular bulk-
         funding category do not exceed funding in that category.

       For individually funded WAs:
       - Verifies that the EL is within WA funding.


 OQiB  Approving the EL Change

The CO reviews the EL change. The CO verifies that the EL is within the
WP-approved budget. If the EL is being increased above the WP-ap-
proved budget, the CO  reviews the WAM's explanation and determines
whether it is an acceptable rationale. If not, the CO notifies the PO and
WAM of the problem and they work together to resolve it. For bulk-
funded WAs, the CO ensures that combined ELs for WAs using a particu-
lar bulk-funding category do not exeed the funding for that category. For
individually funded WAs, the CO ensures that the EL is within WA
funding. The CO approves the EL change by signing the WAF.

       - Reviews and signs WAF to indicate approval.

       For bulk-funded WAs:
       - Verifies that the EL is within WP-approved budget or that
         adequate explanation is provided for why the EL exceeds the
         WP-approved budget.
       - Ensures that combined ELs for WAs using a particular bulk-
         funding category do not exceed funding in that category.

       For individually funded WAs:
       - Verifies that the EL is within WA funding.


 QQjQ  Notifying Contractor of EL Charge

The CO sends the approved WAF with the EL change to the contractor,
and provides copies to the PO and WAM. The contractor signs the WAF
and returns it to the EPA CO to acknowledge receipt.
       - Receive copy of the signed WAF
         Sends signed WAF to contractor and provides copies to the
         WAM and PO.
                                              5-77
                                                                                     MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
       Exhibit 5-26.  Required, Core,
           and Noncore Elements of
              the Expenditure Limit
                                  5.9.2    Preparing the Work Assignment Form to Change the Expenditure Limit

                                  The detailed steps to complete the WAF are discussed in section 5.6.2,
                                  "Completing the Work Assignment Form."  A sample WAF appears in
                                  Exhibit 5-13, "EPA Work Assignment Form ."  To prepare the WAF to
                                  establish or change the EL, the WAM completes the WAF as follows:

                                  •  In WAF Section 2, Description of Action, mark "Set/Revise Expendi-
                                     ture Limit."

                                  •  In WAF Section 3, Budget Information, under "Expenditure Limits,"
                                     enter the new dollar amount and for term-form WAs, the number of
                                     hours (level of effort) that is being set for the WA.

                                  •  In WAF Section 6, Approvals, the WAM, PO, and CO sign the WAF.
                                  5.9.3
                                          Expenditure Limit
                                  The required, core, and noncore elements of RAC guidance for establish-
                                  ing and changing the EL are identified in Exhibit 5-26. Chapter 1 pro-
                                  vides definitions of required, core, and noncore elements and explains
                                  Regional responsibilities for incorporating each element.
Required
     Establishment of an EL to set dollar and hour limits for a term-form WA and to
     set dollar limits for a completion-form WA
     Regional monitoring to ensure that the contractor does not exceed WA ELs
     CO authorization to set and change EL
     CO approval of ELs that exceed the WP-approved budget
                                       Core
                                           Use of TO to increase or reduce ELs during the course of WA performance
                                           Use of the WAF to document changes to ELs
                                           Identification and explanation of any situation where the EL exceeds the
                                           WP-approved budget
                                      Noncore
                                          The Region may set the EL dollars and hours limits for individual WAs as deemed
                                          appropriate to pace and control the work.
                                                                                                 5I-033-127A
                                                  5-78
MAY 31, 1995

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        CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Issuing Mnical Direction
           SECTION
5.10
                        MAY 31, 1998

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
              Table of Contents
      Acronyms
           CO Contracting Officer
           PO Project Officer
          SOW Statement of Work
           TO Technical Direction
          TDM Technical Direction
               Memorandum
           WA Work Assignment
          WAF Work Assignment Form
          WAM Work Assignment Manager
           WP Work Plan
5.10     Issuing Technical Direction	5-79
5.10.1   How to Issue Work Assignment Technical Direction	5-81
         Step 1   Identifying Need for and Issuing Technical Direction	5-82
         Step 2   Reviewing TDM	5-83
         Step 3   Modifying TD	5-83
5.10.2   Completing the Work Assignment Form to Issue Technical
         Direction	5-83
5.10.3   Required, Core, and Noncore Elements of Issuing Technical
         Direction	5-84

Exhibits
Exhibit 5-27    Process Flow for Issuing Work Assignment Technical
               Direction	5-81
Exhibit 5-28    Required, Core, and Noncore Elements of Issuing
               Technical Direction	5-84
MAY 31, 1905

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                                              CHAPTER 5 • ISSUING AND MANAQINQ WORK ASSIGNMENTS
5,10  Issuing Technical Direction
This section describes the procedures for issuing technical direction (TD)
for Response Action Contract (RAC) Work Assignments (WAs). It as-
sumes that at the beginning of the contract, the Contracting Officer (CO)
has granted authorization for the Project Officer (PO) and Work Assign-
ment Managers (WAMs) to issue WATD. The responsibilities of the
WAM, PO, and CO in issuing TD are highlighted.
5.10.1
Any type of written TD documentation is considered to be a "technical
direction memorandum" (TDM). A work assignment form (WAF) is the
recommended vehicle for providing TD to the contractor. However, the
Region may use other types of written documentation for TD (see step 1
below).  Regardless of the form used, the TD must fall within the scope,
budget, and schedule of the approved WA work plan (WP).  Otherwise, a
WA amendment is required (see section 5.11).

Exhibit 5-27 depicts the process of preparing and issuing TD. A step-by-
step discussion of the process follows.
          TDM
                          PO
\^S
I

Issues TDM
to contractor
and sends copies
to PO and O)


|
j
i
!
/~\ !
S ^. :
IU

Receives TDM
and implements
direction
I

Modifies TD or
initiates WA
amendment
(section 5.11)
| No
I
I
I
!
                             Is TDM within
                             WA scope and
                              schedule?
                                                            51-033-25D
Exhibit 5-27.  Process Flow for
Issuing Work Assignment
Technical Direction
                                               5-81
                                                                                       MAY 31, 1905

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     The WAM may issue TD verbally
     and follow up with a TDM within
                       five days.
BBffl  Identifying Need for and Issuing Technical Direction

The WAM identifies the need for TD from his or her knowledge of site
activity or from contractor, PO, or CO input. All TDM must clearly
identify general WA information, such as the contractor and contract
number, effective date of the TD, the WA number, project name, site, and
any specific tasks or deliverables of concern identified in accordance with
the WA statement of work (SOW) or approved WP.  This information is
critical in maintaining appropriate records.

Generally the WAM prepares a WAF to transmit the TD to the contractor
(see section S.I0.2), although other TDM forms such as letters and
memoranda are acceptable. The WAM attaches to the TDM any additional
documentation needed to clarify the TD. Task and subtask information,
for example, may be addressed in attachments.

The WAM may discuss the TD with the PO or CO before issuing it to the
contractor to ensure that the TD:

•  provides clear direction that assists the contractor in accomplishing the
   WASOW
•  comments on or approves WA reports or other deliverables if appli-
   cable
•  does not institute additional work outside the scope of the contract,
   delivery order, or WA
•  does not constitute a change as defined in the "CHANGES" clause
•  does not increase or decrease the approved WP level of effort or budget
•  does not change any of the express terms or conditions of the contract,
   delivery order, or WA
•  does not alter the WA period of performance

The WAM may issue TD to the contractor verbally. The WAM must
maintain a record of all verbal TD. This record may include telephone
logs or other communication records. All verbal TD must be followed
with TDM within five calendar days to document the verbal direction and
avoid the potential for contractor misinterpretation.

The WAM maintains a copy of all TDM sent to the contractor, and
forwards copies of TDM to the PO and CO for  their review.
                                        - May consult with PO or CO regarding TD before issuance.
                                        - Issues TD within WA scope and budget.
                                        - Prepares documentation for all TD provided to the
                                          contractor.
                                        - Provides a copy of TDM to the PO and CO.
                                        - Maintains copies of all TD records, including documentation
                                          supporting verbal TD.
                                                5-82
MAY 31, 1995

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                                             CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
       - Provide guidance on the scope and impact of WAM-
         issued TD as requested by WAM.


 BBS Reviewing TDM

 The PO and CO review the TDM to ensure that the TD is within the scope
 and budget of the WA, and that the TD was provided in accordance with
 the TD clause of the contract. If there are no problems evident with the
 TD, the PO and CO file their TDM copies appropriately and do not take
 any further action.
       - Review TDM to ensure it is within WA scope and budget and
         complies with contract-specified TD requirements of the WA.


 BESH Modifying TD

If the PO or CO believes that the TDM exceeds the contract-specified TD
parameters, they may work with the WAM to issue new TD or prepare a
WAF to amend the WA as appropriate. If the PO or CO requests the WAM
to prepare new TD, the WAM should follow the guidelines presented in
step 1 ensuring that the new TD corrects the original deficiencies. If the
PO or CO believes that a WA amendment is required, the WAM should
follow the guidelines presented in section 5.11 to prepare an amendment.
         May issue new TD to modify original TD.
         May prepare a WA amendment.
         Work with WAM to issue new TD or prepare a WA amendment
         to resolve PO- or CO-identified TD issues.
5.10.2   Completing the Work Assignment Form to Issue Technical Direction

A detailed procedure for completing the WAF can be found in section
5.6.2 along with a sample copy of a WAF (Exhibit 5-13). To issue TD, the
WAM or PO should complete the WAF as follows:

•  In WAF section 2, Description of Action, mark "Technical Direction
   Memorandum."
•  In WAF section 6, Approvals, the WAM, PO, and CO sign the WAF.
•  Include any necessary attachments to the WAF for TD. The informa-
   tion on the WAF must address the entire WA.  Task and subtask infor-
   mation must be addressed in the attachments. The WAF serves as a
   status report on the entire WA and must not be used to report details
                                             5-83
                                                                                   MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        Exhibit 5-28. Required, Core,
           and Noncore Elements of
         Issuing Technical Direction
                                       below the WA level, except in section 5, EPA Comments.
                                    5.10.3   Required, Core, and Noncore Elements of Issuing Technical Direction

                                    The required, core, and noncore elements of RAC guidance for issuing
                                    TD are identified in Exhibit 5-28. Chapter 1 provides definitions of
                                    required, core, and noncore elements and explains Regional responsibili-
                                    ties for incorporating each element.
Required
     Issuance of TD only by the CO or authorized representatives, the PO and WAM
     Issuance of TD that is within the scope of the contract and WA and WP approved
     budget
     Issuance of TD in writing
     Issuance of written TD within five days following verbal TD
                                          Core
                                            Provision of contract-level TD by PO or CO; provision of WA-level TD by WAMs
                                            Inclusion of contract number, contractor, WA number and name, site number and
                                            name, effective date of TD, and appropriate task/subtask identification on the
                                            TDM
                                            Provision of TDM copies to PO and CO
                                        Noncore
                                            Although use of the WAF is strongly recommended, the Region may use written
                                            documentation other than a WAF (such as a letter or memorandum) to document
                                            TD.
                                                                                                      51-03M5A
                                                      5-84
 MAY 31, 1996

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             CHAPTER 5 « ISSUING AND MANAQINQ WORK ASSIGNMENTS
Amending the Work Assignment
                SECTION
5.11
                              May 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
              Table of Contents
      Acronyms
           CO Contracting Officer
         IGCE Independent Government
              Cost Estimate
          LOE Level of Effort
           PO Project Officer
           PR Procurement Request
           RA Remedial Action
          RAC Response Action Contract
         SOW Statement of Work
           WA Work Assignment
          WAF Work Assignment Form
         WAM Work Assignment Manager
           WP Work Plan
5.11     Amending the Work Assignment	5-85

5.11.1   HowtoAmend the Work Assignment	5-87
        Step 1    Preparing the WAF Package for the WA Amendment	5-88
        Step 2    Reviewing WAF Package for the WA Amendment	5-88
        Step 3    Approving WAF Package for the WA Amendment	5-88
        Step 4    Receiving Revised WP	5-89
        Step 5    Reviewing and Approving Revised WP	5-89
5.11.2   Changes in a Remedial Action Work Assignment	5-89
        Step 1    Constructor Identifies Change and Informs Prime Contractor	5-90
        Step 2    Prime Contractor Identifies Change and Notifies WAM, PO, and CO	5-91
        Step 3    Issuing WA Amendment	5-91
        Step 4    Contractor Modification of Subcontract	5-91
5.11.3   Preparing the Work Assignment Form to Amend the
        Work Assignment	5-91
5.11.4   Required, Core, and Noncore Elements of Amending the Work
        Assignment	5-92

Exhibits

Exhibit 5-29   Process Flow for Amending a Work Assignment	5-87
Exhibit 5-30   Process Flow for Issuing a Change Within a Remedial
              Action Work Assignment	5-90
Exhibit 5-31   Required, Core, and Noncore Elements of
              Amending the Work Assignment	5-92
    MAY 31. 1095

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                                              CHAPTER 5 • ISSUING AND MANAOINQ WORK ASSIGNMENTS
5,11 Amending the Woik Assignment
This section describes the procedures for amending a work assignment
(WA) and highlights the activities of the Work Assignment Manager
(WAM), Project Officer (PO), and Contracting Officer (CO). Construction
changes in a remedial action (RA) WA are addressed in this section as a
separate process.
5.11.1   How to Amend the Woik Assignment

The WA must be formally amended if the WA's overall scope changes or
if tasks are modified or added to or removed from the WA. WAs also are
amended when funds or level of effort (LOE) above the work plan (WP)
approved budget are needed to complete the WA, or when funds or LOE
need adjustment. When a WA is amended, the steps illustrated in Exhibit
5-29 must be followed. A step-by-step explanation of the process follows
the exhibit.
PO
       Prepares
     WAF package
          for
      amendment
I
1
Reviews WAF
package for
amendment

I
1
!
!
Reviews and
„ approves WAF
package for
amendment


Issues WA
amendment and
funding modifi-
cation if needed

Follow WP approval process in section 5.7
i
i
!
i





|
i
|
!
|
1 Submits "wised
1 WPtoCO
:
!/^\
	 L/ Receives \
fh/VP approval 1
                                                          SI-03W9A
                                                                   Exhibit 5-29.  Process Flow for
                                                                   Amending a Work Assignment
                                              5-87
                                                                                     May 31, 1993

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                               EEffl  Preparing the WAF Package for the WA Amendment

                               Based on needed changes in the LOE, scope, or cost of the WA, the WAM
                               prepares a work assignment form (WAF) package for the WA amendment
                               (see section 5.11.3 and Exhibit 5-13, which provides a sample copy of a
                               WAF). The WAF package should include:

                               •  a WAF (see section 5.11.3)
                               •  the amended WA statement of work (SOW)
                               •  the independent government cost estimate (IGCE) if changes exceed-
                                 ing $25,000 are involved
                               •  a procurement request (PR), if necessary, for individually funded WAs

                               The WAM forwards the WAF package to the PO.
                                      - Prepares WAF package for the WA amendment.
                                      - Forwards WAF package to PO.
                               EBB  Reviewing WAF Package for the WA Amendment

                               The PO reviews the WAF package and verifies that the WAF, IGCE, and
                               PR have been completed correctly . The PO also reviews the amended WA
                               SOW to ensure that the tasks outlined are within the overall scope of the
                               RAC SOW.

                               The PO determines whether the additional tasks are appropriate under the
                               existing WA or would be performed more effectively under a new WA.
                               Scope growth may indicate the beginning of a new phase of the project
                               and should be addressed by a new WA. If this occurs, the PO informs the
                               WAM that a new WA should be issued and instructs the WAM to submit
                               the necessary documents associated with issuing a new WA (see section
                               5.6).
                                   •i
                                      - Reviews WAF package for the WA amendment and verifies that
                                        the WAF, IGCE, and PR are completed properly.
                                      - Determines whether tasks should be handled under an existing
                                        or new WA.
                                      - Signs WAF to indicate concurrence.


                               EHH  Approving WAF Package for the WA Amendment

                               The CO reviews and approves the WAF package. The CO may request the
                               PO or WAM to clarify WA amendment issues prior to approval. The CO
                               forwards the approved WAF and the amended WA SOW to the contractor
                               after all issues have been resolved. If funding is associated with the
                                              6-88
    MAY 31, 1905

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                   CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
Wage Rates and Surety Bonds for
Remedial and Non-Time-Critical
    Removal Action Subcontracts
                        SECTION
                                            MAY 31. 1005

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
      Acronyms
           CO Contracting Officer
           DBA Davis-Bacon Act
           DOL Department of Labor
           FAR Federal Acquisition
               Regulation
         NTCR Non-Tln»Crlfcal Removal
           PO Project Officer
           RA Remedial Action
           RAC Response Action Contract
           SCA McNamara-O'Hara Service
               Contract Act
           SF Standard Form
5.12
                                               Removal Action Subcontracts	5-93
                                       5.12.1   Determination of Wage Rates for Remedial and Non-Time-Critical
                                               Removal Action Subcontracts	5-95
                                               Step 1    Identifying the Proper Wage Rate Law	5-95
                                               Step 2    Notifying the CO of Wage Determinations	5-96
                                               Step 3    Reviewing Wage Rates	5-98
                                               Step 4    Incorporating Wage Rate Determinations	5-98
                                       5.12.2   Performance and Payment Bonding of Contractors	5-98
                                               Step 1    Determining Bond Requirements	5-98
                                               Step 2    Determining Penal Amounts of Performance and Payment Bonds	5-99
                                               Step 3    Requesting Contractor to Provide Bond	5-100
                                               Step 4    Furnishing of Bonds	5-100
                                       5.12.3   Required, Core, and Noncore Elements of Wage Rates and Surety
                                               Bonds for Remedial and Non-Time-Critical Removal Action
                                               Subcontracts	5-100

                                       Exhibits

                                       Exhibit 5-32   Process Flow for Identifying Wage Rates for
                                                     Remedial and Non-Time-Critical Removal Action
                                                     Subcontracts	5-95

                                       Exhibit 5-33   Decision Tree for Identifying Wage Rates for
                                                     RA and NTCR Subcontracts	5-97

                                       Exhibit 5-34   Process Flow for Performance and Payment Bonding
                                                     of Contractors	5-99

                                       Exhibit 5-35   Required, Core, and Noncore Elements of Wage Rates
                                                     and Surety Bonds for Remedial and Non-Time-Critical
                                                     Removal Action Subcontracts	5-101
MAY 31. 1995

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                                                CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
5.12 Wage Rates and Surety Bonds for Remedial and Non-Time-

     Critical  Removal Action Subcontracts

This section describes the requirements for wage rates and surety bonding
for remedial action (RA) and non-time-critical removal (NTCR) action
subcontracts under Response Action Contracts (RACs).
5.12.1
                               Removal
      Action Subcontracts
The prime contractor identifies whether each RA or NTCR subcontract is
a "construction" contract or a "service" contract and applies the proper
wage rates. Exhibit 5-32 outlines the steps for identifying wage rates for
RA or NTCR subcontracts. A step-by-step explanation of the process
follows.
The prime contractor identifies which wage rate law applies to the sub-
contract. The Davis-Bacon Act (DBA) is the prevailing wage law for
             PO
                                                     subcontract is
                                                     subject to DBA
                                                       orSCA
      Works with CO to ensure
          proper labor
      classifications and wage
         rates are used
Assists contractor in
obtaining necessary
    from DOL
                                                     Notifies CO of
                                                   appropriate wage
                                                   determinations or
                                                     requests wage
                                                 determination if needed
                               Reviews wage
                              determinations for
                               accuracy and
                                compliance
                                                   Incorporates wage
                                                 determinations into RA
                                                 and NTCR subcontracts
                                                                       Exhibit 542. Process Flow for
                                                                       Remedial and Non-Time-Critical
                                                                       Removal Action Subcontracts
                                                 5-95
                                                                51-03M4F
                                                                                           MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                 construction workers; the McNamara-O'Hara Service Contract Act (SCA)
                                 is the wage law for government contractor employees who provide
                                 services. When a subcontract requires both construction and service
                                 elements, the prime contractor uses the primary purpose of the subcon-
                                 tract to determine the applicable wage rate law. When the subcontract is
                                 primarily for service, but has elements of construction, and the construc-
                                 tion is substantial and segregable, then DBA applies to construction
                                 activities and SCA applies to service activities. However, if the contractor
                                 is primarily a construction contract with some service elements, only
                                 DBA applies.

                                 Exhibit 5-33 shows the decision process that the prime contractor follows
                                 when identifying wage rates for RA and NTCR subcontracts.

                                 HHB   Notifying the CO of Wage Determinations
                                 The prime contractor notifies the Contracting Officer (CO) before issuing
                                 the solicitation of the DBA wage determinations that will be used, by
                                 providing the CO with a list of wage rates obtained from the Department
                                 of Labor's (DOL's) "General Wage Determinations issued under Davis-
                                 Bacon and Related Acts," (Federal Acquisition Regulation [FAR] 22.404-
                                 1). If the prime contractor does not have a copy of "General Wage Deter-
                                 minations," it may request that the CO provide it. If an applicable pub-
                                 lished wage determination does not exist, the prime contractor gives the
                                 CO notice sufficient for the CO to request a wage determination from the
                                 DOL (FAR 22.404-3) before subcontract solicitation. The prime contractor
                                 then forwards to the CO a Standard Form (SF) 308, "Request for Determi-
                                 nation and Response to Request," with the applicable labor classifications.

                                 Service Contract Act Wage Determinations

                                 When the prime contractor determines that a subcontract under an RA or
                                 NTCR action is subject to the SCA, the prime contractor forwards an SF
                                 98/98a, "Notice of Intention to Make a Service Contract and Response to
                                 Notice," to the CO. The DOL's "SCA Directory of Occupations," which
                                 contains standard job titles and descriptions for many common service
                                 employee occupations, can be used to complete the form.

                                        -  Provides DOL publication listing wage rates, at
                                          contractor request.
                                        -  Receives list of wage rates from contractor
                                        -  Receives SF 308 from contractor when contractor has
                                          requested wage determination
                                        -  Receives SF 98/98a from contractor when its
                                          subcontract  is subject to the SCA
                                                5-96
MAY 31, 1095

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                                                       CHAPTER S • ISSUING AND MANAGING WORK ASSIGNMENTS
              Exhibit 5-33. Decision Tree for Identifying Wage Rates for RA and NTCR Subcontracts
Construction
    only
                           WAM
                            RD
              Prime decision to subcontract)  | Prime (RAC contractor) subcontracts |
                 Neither SCA nor DBA
                 rates/provisions apply
                CO reviews subcontract in
                 accordance with the FAR
                       Prime (RAC contractor) determines
                       principal purpose of the subcontract
Dismantling,
removal, or
 demolition
                                                           j [Choose one)
                 Is there further federally
               construction anticipated that
                  is not incidental to the
                 dismantling, removal, or
                      demolition?
                            Yes
                        DBA rates/
                     provisions apply to
                     entire subcontract
                  No
   Providing services
   with elements of
     construction
                                     No
   Are the elements of
    construction work
segregate? Can they be
 physically or functionally
separatee! from other work
 under the subcontract?
                                                                       Yes
                                                              Are the segregate
                                                            construction elements
                                                            substantial if they are
                                                          considered in addition to all
                                                          other construction under the
                                                                subcontract?
                                                                No
                         SCA rates/
                     provisions apply to
                     entire subcontract
                                                        Yes
   DBA rates/provisions
   apply to construction
   activities only; SCA
 rates/provisions apply for
     service activities
Construction with
   elements of
    services
DBA rates/provisions
   apply to entire
    subcontract
         Prime requests SCA or DBA wage determination from the CO; CO reviews and provides consent to the subcontract
                                              in accordance with the FAR                                     I
                                                         5-97
                                                                                                                 51-03W5E
                                                                                                              MAY 31. 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                  When DBA wage determinations are unpublished, the CO verifies the
                                  information on the SF 308 with the prime contractor and verifies the
                                  requested labor classifications with the Project Officer (PO), then for-
                                  wards the SF 308 to the DOL for wage determination. After the DOL
                                  issues those wage determinations, the CO incorporates them into the list
                                  of wage rates originally sent to the CO by the contractor and reviews all
                                  DBA wage rates for accuracy and compliance with the law.

                                  For all SCA wage determinations, the CO reviews the SF 98/98a, ensures
                                  that the classifications requested are consistent with the work to be
                                  performed, and forwards the SF 98/98a to the DOL's Wage and Hour
                                  Division. The CO may need to discuss with the PO whether, from a
                                  technical standpoint, the proposed labor rates are reasonable for the type
                                  of services required. When the DOL responds to the SF 98/98a, the CO
                                  reviews the SCA wage rates for accuracy.

                                         - Works with CO to ensure that proper labor classifications and
                                          wage rates are used.


                                         - Helps contractor obtain necessary wage rate determinations
                                          from DOL.
                                         - Reviews contractor wage rate determinations for accuracy and
                                          compliance with the law.
                                  EHUD Incorporating Wage Rate Determinations

                                 The applicable DBA and SCA wage determinations are incorporated into
                                 the contract proposal issued by the prime contractor and into all subse-
                                 quent RA or NTCR subcontract documents.
                                 5.12.2 Performance and Payment Bonding of Contractors

                                 The process by which contractors furnish bonds for surety to the govern-
                                 ment is depicted in Exhibit 5-34. A step-by-step explanation of the
                                 process follows.

                                   IOJI Determining Bond Requirements

                                 The CO determines whether the Miller Act applies. Any government
                                 contract and subcontract for substantial and segregable construction
                                 exceeding $25,000 is subject to the Miller Act, a surety bonding law. If so,
                                 the CO follows the bonding requirements. If not, the CO decides whether
                                 surety bonding is warranted based on a judgment of the risks involved and
                                 the government's interests.
                                                5-98
MAY 31, 1905

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                                                CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
                                                      Subcontractor
            Determines
           that bonding
             will be
             required
             Will CO
              allow
          subcontractor to
           provide bond?
Furnishes bonds or
for subcontractor to
  provide bond
No
.
I

Contractor
furnishes
                                                     Subcontractor
                                                    furnishes bond
                                                          t
                                                               51-03W9F
        -  Determines bond requirements.


 EflUB Determining Penal Amounts of Performance and Payment Bonds

Performance Bonds

If the Miller Act applies to a contract, the CO determines the penal
amount of the performance bond by evaluating the risks associated with
the project and the estimated cost of the construction activity. The penal
amount of performance bonds should be 100% of the original contract
price unless the CO determines that a lesser amount is adequate for the
government's protection. The CO may determine that the penal amount of
the performance bond is zero. The net effect of such a determination is
elimination of the performance bond (FAR 28.102-2). If the Miller Act
does not apply, the CO may still determine the need for a performance
bond and establish the amount based on a judgment of the risk to the
government's interest.

Payment Bonds

If the Miller Act applies to a contract, the CO consults FAR 28.102-2 to
determine the required payment bond amounts. The amounts listed
include:
                                                5-99
                                        Exhibit 5-34. Process Flow for
                                        Performance and Payment
                                        Bonding of Contractors
                                                                                          MAY 31, 1995

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   CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
Wue Engineering
      SECTION
           5.13
                 MAY 31, 1995

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  RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                Table of Contents
      Acronyms
            CO Contracting Officer
           DCA Design and Construction
               Advisor
           FAR Federal Acquisition
         NTCR Non-Time-Cntical Removal
            PO Project Officer
            RA Remedial Action
          RAC Response Action Contract
            RD Remedial Design
          TDM Technical Direction
               Memorandum
            VE Value Engineering
         VECP Value Engineering Change
               Proposal
          VEP Value Engineering Proposal
           WA Work Assignment
         WAM Work Assignment Manager
 5.13     Value Engineering	5-103

 5.13.1   Value Engineering During Remedial Design	5-105
         Step 1    Contractor Conducts the VE Screen	  5-105
         Step 2    Determining Whether a VE Study is Needed	  5-105
         Step3    Performing the VE Study	5-1Q6
         Step 4    Reporting VE Study Results  	5-107
         StepS    Accepting VEPs to Incorporate into Final Design  	  5-108
5.13.2   Value Engineering During Remedial Action	5-108
         Stepl    Receiving a VECP    	5.1 Q8
         Step 2    Reviewing a VECP	5-1Q9
         StepS    Implementing a VECP	5-110
5.13.3   Required, Core, and Noncore Elements of Value Engineering	5-110

Exhibits

Exhibit 5-36    Process Flow for Value Engineering During Remedial
               Design	
                                                                                                              .  5-106
                                        Exhibit 5-37   Process Flow for Value Engineering During
                                                       Remedial Action	5-109
                                        Exhibit 5-38   Required, Core, and Noncore Elements of Value
                                                       Engineering	s-m
MAY 31, 1995

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                                              CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,13 Value Engineering

This section describes the value engineering (VE) process under Response
Action Contracts (RACs). VE services typically are performed during
remedial designs (RDs) and remedial actions (RAs), and may be per-
formed during non-time-critical removals.
5.13.1   Value Engineering During Remedial Design

The Work Assignment Manager (WAM) ensures that a VE screening and a
VE study, if appropriate, is conducted on each Fund-financed RD. The
VE process during RD is depicted in Exhibit 5-36. A step-by-step de-
scription of the process follows.

 ETCH   Contractor Conducts the VE Screen

A VE screen is done for all RDs under RACs. The contractor conducts a
VE screen during the preliminary design phase, immediately after the 35
percent design state is completed, or as directed in the work assignment
(WA). The initial VE screening identifies the potential for cost savings in
standard design projects and for projects with high-cost, non-industry-
standard items or unusual design.
        - Ensures VE screen is done for every RD.
 ETCH  Determining Whether a VE Study Is Needed

 The WAM reviews the results of the VE screen to determine whether a VE
 study should be undertaken. The WAM may request assistance from the
 Design and Construction Advisor (DCA) in reviewing the VE screen
 report and determining whether a VE study should be performed. If the
 VE screen identifies significant potential cost savings, a VE study may be
 authorized. A VE study may not be appropriate for a simple design,
 whereas a complex design may require a VE study at a level of effort
 between 200 and 500 hours.  If the WAM decides that a VE study is
 warranted and believes that the contractor can perform an independent
 and objective study, the WAM  prepares a technical direction memoran-
 dum (TDM) (section 5.10) directing  the contractor to undertake the VE
 study.
        - Determines if VE study is necessary.
        - Issues TDM to initiate VE study (if contractor will perform
          study).
                                               5-105
                                                                                       MAY 31, 1995

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       Exhibit 5-36.  Process Flow for
           Value Engineering During
                   Remedial Design
                                                                                             Preliminary
                                                                                            Design Phase
                                                                                              RD30%
                                                                                              complete
   Conducts
  VE screen
                                                                                             Intermediate
                                                                                            Design Phase
                                                                                             RD 30-60%
                                                                                              complete
                                                                                            Prefinal/Final
                                                                                            Design Phase
                                                                                             RD 60-90%
                                                                                              complete
                                                                                Recom
                                                                                 changes7
                                                                                No further
                                                                                  action
                                              Review results of
                                           VE study and recommend
I Incorporates
   accepted
    VEPs
                                                                                                   51033-30F
                                     ISH  Performing the VE Study

                                   The VE study is initiated during the intermediate design phase of the RD.
                                   If the contractor is performing the VE study, the contractor selects a VE
                                   study team leader to assemble a multidisciplmary team with VE experi-
                                   ence and technical knowledge to conduct the review.  If the contractor
                                   cannot independently and objectively review the RD, the contractor may
                                   subcontract the VE study to an outside firm or the WAM  may enlist the
                                   U.S Army Corps of Engineers to perform the study. Regardless of which
                                                  5-106
MAY 31. 1095

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                                              CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
party performs the study, the Contracting Officer (CO) receives a prelimi-
nary list of VE team members for approval. The list should include
re"sum6s and evidence of the team leader's qualifications.  The VE study
team performs the six phases of the VE study—information, speculation,
analysis, development, presentation, and implementation—in accordance
with the Guidance Document for Value Engineering Review During
Remedial Design, EPA S40. During the VE study, the team leader may
communicate with the WAM regarding different aspects of the design.

        - Ensures that the RAC contractor can conduct independent VE
         study or  subcontracts with an entity capable of independent VE
         study.
        - Communicates with VE study team during process.


        - Approves VE team members.


 BED Reporting VE Study Results

The VE study team leader prepares a final written report containing the
study or review cost findings and recommendations, and value engineer-
ing proposals (VEPs) resulting from the study. In accordance with  Federal
Acquisition Regulation (FAR) 52.248-2, each VEP must contain:

•  A description of the difference between the existing and proposed
   designs, the comparative advantages and disadvantages of each, a
   justification when an item function is being altered, the effect of the
   change on system or facility performance, and any pertinent objective
   test data.
•  A list and analysis of design criteria or specifications that must be
   changed  if the VEP is accepted.
•  A separate detailed estimate of the impact on project cost of each VEP,
   if accepted and implemnted by the government.
•  A description and estimate of costs the government may incur in
   implementing the VEP, such as design change cost and test and evalua-
   tion cost.
•  A prediction of any effects the proposed change may have on life-cycle
   cost.
 •  The effect the VEP will have on design or construction schedules.

 The VE study team submits the VE study report to the WAM.
        - Receives VE study report.
                                               5-107
                                                                                        MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                          Accepting VEPs to Incorporate into Final Design
                                 The WAM and Project Officer (PO) review the results of the VE study and
                                 all VEPs and recommend rejection or acceptance. The CO reviews VE
                                 study results and VEPs and may request that the DCA review them as
                                 well. The CO authorizes the contractor to incorporate VE study recom-
                                 mendations or VEPs. Approved VEPs are implemented through WA
                                 amendment (see section 5.11). The contractor then incorporates accepted
                                 VEPs into the final design.
                                         - Review results of VE study and VEPs and recommend
                                          acceptance or rejection of VEPs.


                                         - Reviews results of VE study and VEPs and WAM and PO
                                          recommendations and makes determination to accept or reject
                                          VEPs.
                                         - Authorizes contractor to incorporate accepted VE study recom-
                                          mendations or VEPs.
                                         - Implements VEP through WA amendment.
                                 5.13.2  Value Engineering During Remedial Action

                                 VE during RA provides for sharing of savings realized from accepted VE
                                 change proposals (VECPs) between EPA and the construction subcontrac-
                                 tor as an incentive for the construction subcontractor to voluntarily
                                 develop and submit VECPs. To ensure the VE program's effectiveness and
                                 integrity, individuals and firms with previous involvement in the RD or
                                 other project VE activities should not participate in the development and
                                 preparation of VECPs. Since the prime contractor and Team subcontrac-
                                 tors cannot perform construction work under RACs, they are excluded
                                 from any cost-sharing resulting from VECPs. Only the subpool subcon-
                                 tractor that performs construction work can share in cost savings resulting
                                 from VECPs.  The RAC prime contractor should include a VECP clause
                                 (FAR 52.248-3 or similar clause) in its construction subcontracts.  The VE
                                 process during RA is depicted in Exhibit 5-37. A step-by-step description
                                 of the process follows.

                                   ODD Receiving a VECP

                                 The VECP is the construction subcontractor's proposal to change contract
                                 requirements to reduce the price of the construction contract without
                                 sacrificing quality or functionality.  The construction subcontractor
                                 submits a VECP through the prime contractor to the CO.
                                               5-10B
MAY 31, 1995

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                                               CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
                                 Notifies
                                contractor
                                 ofVECP
                                 approval/
                               disapproval;
                                issues WA
                               amendment
                                                          Initiates
                                                        and prepares
                                                           VECP
  IfVECP
 approved,
issues change
  order to
subcontractor
                                                         Construction
                                                         Subcontractor
                                                              51-033-31E
The VECP must include the following elements:

•  description of the proposed change and the contract requirement

•  iternization of the contract requirements that must be changed to
   accomodate the proposed change

•  estimate of the reduction in construction costs that will be realized if

   the proposal is adopted

•  prediction of any savings (or cost increase) that the change may have
   on operations, maintenance, or property (for determining life-cycle

   costs)

•  time by which the proposal must be implemented by the party contract-

   ing for the RA


        -  Receives VECP.



 BUSH  Reviewing  a VECP

The WAM, PO,  CO, and original project designer review the VECP while
the subcontractor continues RA construction activity as scheduled. The
DCA also may review any VECPs. The original project design team is
usually the RAC contractor or a Team subcontractor and will be available
to review the VECP. The contractor's VECP  review efforts are reimburs-
able under the RAC.  A sole-source contract  may be used if necessary to
access the original project designer if a contract no longer exists between
the designer and EPA. At a minimum, a VECP should result in a net
capital cost reduction while causing no increase in the total life-cycle cost
of the project and  meet the following conditions:
                                                5-109
                           Exhibit 5-37. Process Flow for
                          Value Engineering During
                          Remedial Action
                                                                                          MAY 31, 1905

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                 •  proposed changes do not alter the remedy selected in the Record of
                                    Decision

                                 •  required function, reliability, and safety of the project is maintained

                                 •  proposed changes do not result in any contract resolicitation

                                 •  proposed changes do not cause undue interruption of contract work

                                 The RAC contractor must consult with the WAM during the VECP review
                                 if a delay in completing the design or construction, an increase in cost, an
                                 impact on the environment or public health, or a change in the basis of
                                 design will result from government acceptance of a VECP. The CO
                                 prepares a final written report containing the study  or review cost findings
                                 and recommendations, estimated cost savings, and  reasons for rejection of
                                 any recommendations.
                                   PO
                                        - Review VECP.
                                   CO ) . Reviews VECP.
                                        - Prepares written report approving or rejecting all or portions of
                                          the VECP.
                                  BEE Implementing a VECP

                                 The CO sends the approved VECP recommendations to the subcontractor
                                 through the prime contractor.  All approved VECPs are implemented
                                 through WA amendments (see section 5.11). The prime contractor then
                                 follows change order procedures to change its contract with the construc-
                                 tion subcontractor to facilitate implementation of the EPA-approved
                                 VECP and cost-share payment. The construction subcontractor imple-
                                 ments the approved VECP (or approved portions of the VECP) as required
                                 in the change order.
                                  ^—>
                                   CO J - Sends final VECP report to subcontractor through the prime
                                          contractor.
                                        - Implements approved VECPs through WA amendment.
                                 5.13.3   Required, Core, and Noncore Elements of Value Engineering

                                 The required, core, and noncore elements of RAC guidance for VE are
                                 identified in Exhibit 5-38. Chapter 1  provides definitions of required,
                                 core, and noncore elements and explains Regional responsibilities for
                                 incorporating each element.
                                               5-110
MAY 31. 1995

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                                                 CHAPTER 5 •  ISSUING AND MANAGING WORK ASSIGNMENTS
Required
    Review and evaluation of VE screen to determine whether a VE study is warranted
    Review and evaluation of the VE study and any VEPs or VECPs
    Issuance of WA amendments to incorporate contractor VEPs and VECPs
Core
    None currently defined
Noncore
    None currently defined
                                                                51-033-169C
Exhibit 5-38. Required, Core, and
Noncore Elements of Value
Engineering
                                                  5-111
                                                                                                 MAY 31, 1995

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     CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Contractor Oversight
         SECTION
5.14
                      MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
              Table of Contents
     Acronyms

          CO Contracting Officer
          COI Conflict of Interest
        FACO Financial Adrranstratrve
              Contracting Officer
          PO Project Officer
          PS Program Support
          QA Quality Assurance
         QAO Quality Assurance Officer
         RAC Response Action Contract
         SOP Standard Operating
              Procedure
          WA Work Assignment
         WAM Work Assignment Manager
          WP Work Plan
5.14     Contractor Oversight	5-113
5.14.1   Monitoring Overall Contract Performance	5-115
5.14.2   Monitoring Work Assignment Performance	5-117
5.14.3   Required, Core, and  Noncore Elements of
         Contractor Oversight	5-120
                                      Exhibits
                                      Exhibit 5-39
              Required, Core, and Noncore Elements of
              Contractor Oversight	5-120
MAY 31, 1995

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                                              CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
5,14   Contractor Oversight
EPA contractor oversight ensures that response action contractors are
providing goods and services according to contract terms and conditions.
The contract management team—the Work Assignment Manager (WAM),
Project Officer (PO), and Contracting Officer (CO)—are responsible for
overseeing contractor performance to ensure that the contractor complies
with contract and work assignment (WA) requirements. The PO and CO
are responsible for overall contract oversight, and the WAM is responsible
for oversight of his or her WA(s). Other agencies or offices, such as the
Defense Contract Audit Agency, also may play a role in evaluating
contractor compliance under the contract. This section describes only the
roles of the WAM, PO, and CO.

EPA uses the following procedures for contractor oversight:

•  reviewing Response Action Contract (RAC) technical and financial
   progress reports
•  reviewing contractor standard operating procedures (SOPs)
•  maintaining regular communication with the contractor
•  conducting  site visits
•  reviewing work plans (WPs)
•  reviewing deliverables

This section describes  the use of these procedures for contractor oversight
and highlights  the responsibilities of the WAM, PO, and CO in contractor
oversight.
5.14.1   Monitoring Overall Contract Performance

The PO and CO are the contract management team members responsible
for monitoring overall contract performance. The PO is responsible for
overseeing technical aspects of contract performance and assisting WAMs
in resolving WA-specific issues that affect contract performance. The PO
also oversees and evaluates contractor performance in Program Support
(PS) WAs, as described in section 5.14.2.

The CO oversees contractor performance to ensure that contractors meet
all contract terms and conditions and provides clarification of contract
clauses as needed.  The CO assists the PO and WAM in resolving WA
issues, and, along with the PO, evaluates contractor performance on PS
WAs.  Both the PO and CO play key roles in the performance evaluation
process described in Chapter 6.
                                               5-115
                                                                                           MAY 31,1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
In overseeing overall contract performance, the PO and CO:

•  review contract plans and reports
•  review monthly technical and financial progress reports
•  review contractor SOPs

The PO and CO oversee contract performance to ensure that the contrac-
tor takes any necessary corrective actions to bring reports and procedures
in line with contract requirements.

Reviewing Contract Plans and Reports
The PO reviews property reports, comments on proposed subcontracting,
and coordinates with the Quality Assurance Officer (QAO) regarding
review and approval of the contractor's quality assurance (QA) manage-
ment plan. The CO reviews and approves the contractor's conflict of
interest (COI) plan, reviews Financial Administrative Contracting Officer
(FACO) reports, reviews and consents to subcontracts, and reviews
contractual reports and documents.

       - Reviews property reports.
       - Comments on proposed subcontracting.
       - Coordinates with QAO.
                                        - Reviews and approves COI plan.
                                        - Reviews FACO reports.
                                        - Reviews and consents to subcontracts.
                                        - Reviews contractual reports and documents.
                                WAM, PO, and CO review of monthly RAC technical and financial
                                progress reports is a key tool for contractor oversight (see Chapter 7 for
                                information on RAC reports). These reports are used to:

                                •  monitor overall contract performance
                                •  monitor contract expenditures
                                •  monitor progress towards contract completion
                                •  oversee individual WA performance (see section 5.14.2)
                                •  review and approve invoices
                                  PO | - Review monthly RAC technical and financial progress reports.
                                  oT
                                               5-116
MAY 31, 1995

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                                                CHAPTER 6 « ISSUING AND MANAGING WORK ASSIGNMENTS
 Reviewing Contractor SOPs

 In addition to reviewing RAC progress reports, the CO and PO monitor
 overall contractor performance by evaluating contractor SOPs for the
 following:

 •  effective WA management
 •  document control (see Chapter 11)
 •  COI checks (see section 2.3.1)
 •  procurement
 •  expense reporting
 •  personnel management
 •  QA

 •  health and safety (see section 2.3.11)

 The contractor must have these required systems and procedures in
 place when the contract is awarded. The contractor is required to update
 the procedures and plans throughout the life of the contract. The PO and
 CO periodically visit the contractor's management team and site offices
 to verify that SOPs are on file, current, and implemented.
  PO
        - Conduct periodic visits to the contractor's management team
         and site offices to verify that SOPs are in place and on file.
        - Evaluate the contractor's SOPs.
5.14.2   Monitoring Work Assignment Performance

While the PO and CO monitor overall contract performance, the WAM
oversees WA performance. The WAM evaluates the quality of the
products and services provided by the contractor and notifies either the
PO or CO of any unsatisfactory performance so that proper action can
be taken. The PO generally serves as the WAM and performs these
functions for PS WAs. The WAM should continuously monitor contrac-
tor WA efforts from start to finish by:

•  using technical expertise to identify unsatisfactory services or
   products that deviate from the statement of work or approved WP
•  identifying and documenting deficiencies in contractor services or
   products
•  keeping informed about contractor activities on the WA
•  verifying that the contractor takes appropriate action to remedy
   deficiencies
                                                5-117
The contractor must have
required systems and procedures
in place when contract is awarded.
WAMs oversee the timely
completion ofWA requirements and
the quality of products and services
provided.
                                                                                            MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
                                  •  reviewing contractor personnel qualifications to perform the required
                                    WA tasks

                                  WAMs monitor WA progress and contractor performance via:

                                  •  regular communication
                                  •  site visits
                                  •  WP review
                                  •  technical and financial progress report review
                                  •  deliverable review
                                         -  Oversees timely completion of WA requirements and contractor
                                           performance by conducting site visits.
                                         -  Identifies and documents deficiencies in contractor
                                           performance.
                                         -  Notifies PO or CO of unsatisfactory contractor performance.
                                         -  Verifies that the contractor remedies performance deficiencies.
                                         -  Determines if personnel are qualified to perform WA activities.


                                         -  May perform WAM role for PS WAs.
                                         -  Assists WAM in resolution of performance issues.
   PO
                                 Regular Communication
                                 Telephone conversations are usually the primary method of communica-
                                 tion between the WAM and contractor. However, face-to-face meetings
                                 are necessary periodically and when problems develop with the WA.
                                        - Maintains communication with contractor through telephone
                                          and face-to-face meetings.
Site Visits

RACs designate the PO and the WAM as the CO's authorized representa-
tives during site and contractor work inspection. This right can be exer-
cised at any stage or place and can include scheduled or unscheduled spot
checks and site visits. During a site visit, the following items should be
checked:

   contractor adherence to schedules
   activities completed
   assignment of personnel
   use of facilities
   use of equipment
                                                5-118
MAY 31, 1995

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                                               CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
        - Conduct site visits to ensure contractor compliance
         with the contract and WA.
WP Review
WPs include a schedule that identifies each step required for WA comple-
tion and the time needed to accomplish that step. Contractor progress can
be measured by comparing WP approved costs, technical approach,
staffing requirements, major milestones, individual tasks, deliverables,
and schedules for completion with actual performance and progress. (See
section 5.7 for more information on WPs.)

\WAiO  - Uses approved WP to measure contractor perfomance and
 ^^    progress.

Technical and Financial Progress Report Review
The CO and PO should ensure that the government receives technical and
financial progress reports  from the contractor as specified in the contract.
The progress reports contain specific information about work completed
during the current period, cumulative work, work planned for the follow-
ing period, and significant issues or problems. WAMs and POs monitor
costs by reviewing monthly technical and financial progress reports (see
section 10.4.2). For effective oversight, progress reports should be com-
pared with WPs in a continuous review process.
        - Reviews and approves monthly technical and financial progress
         reports.


        - Ensures that the government receives the contractor's written
         progress reports.
        - Reviews and approves monthly technical and financial progress
         reports.
  Q) )  - Ensures that the government receives the contractor's written
         progress reports.

Deliverable Review

The WAM should include submission of draft and intermediate versions
of deliverables in the delivery schedule or issue thorough technical
direction so that work is monitored in progress. This is especially impor-
tant on large or critical deliverables. Once delivered, the WAM inspects
and accepts the products or services. The WAM indicates acceptance of
WA deliverables monthly using the WAM Documentation of Invoice
                                               5-119
Progress reports should be
compared with WPs in a continuous
review process.
                                                                                            MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
        Exhibit 5-39. Required, Core,
           and Noncore Elements of
              Contractor Oversight
                                    Review and Approval form. The WAM lists the WA deliverables submit-
                                    ted during the month and signs the form to indicate acceptance of the
                                    deliverables received.

                                    If the contractor's final WA products or services do not conform with WA
                                    requirements, the WAM or PO can evaluate the contractor's WA perfor-
                                    mance as unsatisfactory. This allows the government to recoup the provi-
                                    sional base fee already paid to the contractor. The fee process is described
                                    in Chapter 6.
                                            -  Includes draft and intermediate versions of deliverables in
                                              delivery schedule.
                                            -  Evaluates and accepts deliverables.
                                            -  Indicates deliverable acceptance on the WAM Documentation
                                              of Invoice Review and Approval form.
                                            -  Evaluates contractor's WA performance against contract
                                              requirements.
                                    5.14.3   Required, Core, and Noncore Elements of Contractor Oversight

                                    The required, core, and noncore elements of RAC guidance for contractor
                                    oversight are identified in Exhibit 5-39. Chapter 1 provides definitions of
                                    required, core, and noncore elements and explains Regional responsibili-
                                    ties for incorporating each element.
|    Required
        Oversight of contractor performance as needed to ensure that the contractor
        complies with all contract requirements
                                         Core
                                         • Ongoing communication between EPA and contractor management regarding
                                           contract and WA progress and difficulties arising during contractor work
                                           performance
                                         • Review of contractor SOPs
                                         • Timely review of contractor reports and deliverables
                                         • Documentation of government acceptance of deliverables
                                         • Timely feedback to contractor regarding performance issues
                                   [    Noncore
                                           The Regions may conduct periodic site visits to contractor program office
                                           and site office(s).
                                           The Regions may each establish their own procedures and division of respon-
                                           sibilities for contractor oversight to meet the required and core elements of guidance.
                                           These procedures should be documented and included in section 5.17.
                                                                                                  51-033-124A
                                                   5-120
MAY 31, 1995

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    CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Site Demobilization
        SECTION
5.15
                      MAY 31, 1095

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
               Table of Contents
     Acronyms
           CO  Contracting Officer
          FAR  Federal Acquisition
               Regulation
          O&M  Operations and
               Maintenance
           PA  Property Administrator
          PCO  Plant Clearance Officer
           PO  Project Officer
          PRP  Potentially Responsible
               Party
           RA  Remedial Action
         RI/FS  Remedial Investigation/
               Feasibility Study
         SOW  Statement of Work
           TO  Technical Direction
           WA  Work Assignment
         WAM  Work Assignment Manager
5.15     Site Demobilization	5-121

5.15.1   The Site Demobilization Process	5-123
         Step 1    Meeting with the Statejribal Government, or PRP	5-123
         Step 2    Ensuring Removal of Site Activity Materials and Services	5-123
         Step 3    Disposing of Government Property	5-124
         Step 4    Restoring Site Appearance	5-125
         Step 5    Transferring the Site and its Facilities	5-125
5.15.2   Required, Core,  and Noncore Elements of Site Demobilization.... 5-126

Exhibits

Exhibit 5-40   Process Flow for Site Demobilization	5-124
Exhibit 5-41    Required,  Core,  and Noncore Elements of
               Site Demobilization	5-126
 MAY 31, 1895

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                                                CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
5,15   Site Demobilization

This section addresses requirements for contractor demobilization from a
site when a remedial or removal action is complete and the site is being
turned over to the incoming party for operations and maintenance (O&M).
This section highlights the responsibilities of the Work Assignment
Manager (WAM), Project Officer (PO), and Contracting Officer (CO) in
overseeing site demobilization.

Although written specifically for remedial and removal action site demo-
bilization, the information in this section may be used for remedial
investigation/feasibility study (RI/FS) demobilization as applicable. RI/FS
demobilization is performed under the "Field Investigation" task of the
RI/FS work assignment (WA).
5.15.1   The Site Demobilization Process

Site restoration and site responsibility transfer occur when a response or
removal action is complete. Exhibit 5-40 outlines the steps in the site
demobilization process. Steps 2 and 3 may occur concurrently and a step-
by-step explanation of the process follows.


 EflUfl  Meeting with the State, Tribal Government, or PRP

The WAM meets with the State, Tribal Government, or potentially respon-
sible party (PRP) before site demobilization to discuss any transfer issues.
The WAM must provide the State, Tribal Government, or PRP with any
related O&M manuals and arrange for any orientation necessary for
facility operations. The WAM, in cooperation with the State, Tribal
Government, or PRP,  determines O&M site access needs and the actions
necessary to facilitate those needs.
        -  Meets with the State, Tribal Government, or PRP to discuss
          transfer issues.
        -  Provides O&M manuals to the State,  Tribal Government,
          or PRP.
        -  Arranges training for the incoming party.
        -  Determines O&M site access needs.
 ma  Ensuring Removal of Site Activity Materials and Services

Before the State, Tribal Government, or PRP takes over the site, the
contractor must remove all unnecessary materials and services. This may
include removing temporary buildings, structures, and site debris; discon-
necting or transferring temporary utilities; and appropriate cleanup/site
restoration.
                                                5-123
The WAM meets with the State,
Tribal Government, or PRP before
site demobilization to discuss any
transfer issues.
                                                                                            MAY 31, 1995

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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      Exhibit WO.  Process Flow for
               Site Demobilization
        Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
                                          Meets with
                                          Statejribal
                                         Govt,orPRP
                                          re: transfer
                                               Plant Clearance
                                                  Officer
                                                                                               Ensures re-
                                                                                              moval of site
                                                                                             activity materials
                                                                                              and services
                                                                                              Submits final
                                                                                              government
                                                                                                property
                                                                                                inventory
                                                                                Develops and
                                                                                 issues final
                                                                                 government
                                                                                  property

                                                                                 instructions
                                                            Disposes of
                                                             property/
                                                         4|equipment as
                                                            instructed by
                                                             the PCO
                                                                                              Restores site
                                                                                              appearance
                                                                                                    5I-03W6D
The contractor relinquishes responsibility for all site services, such as
utilities, phone, and gas, and requests final readings or bills from the
service companies. This step may occur concurrently with Step 3.



 SB  Disposing of Government Property

Property and supplies purchased with Superfund monies are subject to
acquisition, control, and disposition (ultimate fate) requirements. These
requirements are specified in Federal Acquisition Regulation (FAR) 45.5
and EPA Property Administration Requirements (June 1994). The WAM,
therefore, can facilitate demobilization by anticipating, early in the
remedial planning phase, the items necessary to complete the remedial
action (RA) and their disposition when the action is complete. When site
                                                   5-124
 MAY 31, 1995

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                                                CHAPTER 5 « ISSUING AND MANAGING WORK ASSIGNMENTS
 work is complete (or at contract termination), the contractor performs a
 final property inventory and certifies that the inventory is complete and
 that all property is free of contamination.

 The contractor submits the final government property inventory to the
 Property Administrator (PA) in accordance with FAR 45.508. The CO, PO,
 and Contract Property Coordinator determine the items excess to the
 needs of the contract, the Superfund program, and EPA. Following this
 determination, the Plant Clearance Officer (PCO) develops and issues the
 final government property disposition instructions. The contractor dis-
 poses of the property as instructed by the PCO. The property usually is
 returned to the main contract property pool. Government property disposi-
 tion requirements are addressed in greater detail in section 8.2.3.

 CWAM) - Anticipates property needs and disposition early in the remedial
          planning phase.
       -  Determines inventory items that are excess to contract needs.
        - Receives the final property inventory from the contractor.
        - Determines inventory items that are excess to contract needs.
The contractor restores the physical appearance of the site according to
the requirements specified in the remedial or removal action work assign-
ment (WA) statement of work (SOW). If restoration activities are within
the approved scope of the WA, and do not require an increase in WA level
of effort or cost, the WAM provides specific instructions to the contractor
through technical direction (TD). Restoration actions may include only
activities that will restore the site to its condition prior to the beginning of
the WA.  Superfund money may not be used to improve the site appear-
ance beyond its prior condition.

CWAM)  - Includes site restoration requirements in the WA SOW.
        - Provides TD for site restoration.
 EmiH Transferring the Site and its Facilities

After the contractor completes remedial and restoration activities, the
WAM inspects the site to ensure compliance with the contract.  If any
property remains on site, the PO must certify that the property is required
for the effectiveness of the remedial or removal action.

Site transfer to the State, Tribal Government, or PRP occurs when the
WAM considers the remedial or removal action to be functional and
                                               5-125
Last-minute changes in EPA
policy may affect RAC
                                                                                          MAY 31,1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
         Site transfer occurs when the
         remedial or removal action is
        functional and O&M activities
                        commence.
       Exhibit 5-41. Required, Core,
       and Noncore Elements of Site
                    Demobilization
         Last-minute changes in EPA
              policy may affect RAC
              equipment procedures.
O&M activities commence. The transfer takes place according to the
terms discussed in the meeting between the WAM and the incoming party
described in step 1 . The WAM certifies the transfer date in an RA report
to complete the transfer.
                                            - Inspects site activities for contract compliance.
                                            . Determines when the remedial or removal action is functional.
                                            - Certifies site transfer date.
       - Certifies that property left in place is part of the remedy.
                                      PO
                                   5.15.2 Required, Core, and Noncore Elements of Site Demobilization

                                   The required, core, and noncore elements of the Response Action Contract
                                   guidance for site demobilization are identified in Exhibit 5-40. Chapter 1
                                   provides definitions of required, core, and noncore elements and explains
                                   Regional responsibilities for incorporating each element.
    Required
         Ensuring that the contractor performs site demobilization following the completion
         of remedial or removal action WAs, in accordance with WA requirements and TO
                                         Core
         PO, CO, and PA recommendation regarding equipment disposition
         PCO issuance of equipment disposition instructions
         Coordination of site turnover to the State or tribal government or PRP
         Issuance of TD regarding site restoration activities
         Assurance that the contractor has removed equipment and structures, cleaned
         up debris, disconnected and transferred responsibility for site utilities, and restored
         the site as directed
                                        Noncore
                                            None currently defined
                                                                                                      81-03M2A
                                                    5-126
  MAY 31, 1995

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                 CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
Work Assignment Closeout Procedures
                    SECTION
5.16
                                   MAY 31, 1905

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
     Acronyms

          CO Contracting Officer
      FMC-RTP Financial Management
              Center at Research Triangle
              Park
           PA Property Administrator
         PCO Plant Clearance Officer
         PEB Performance Evaluation
              Board
          PO Project Officer
         RAC Response Action Contract
          WA Work Assignment
        WACN Work Assignment doseout
              Notice
        WACR Work Assignment
              Completion Report
         WAF Work Assignment Form
         WAM Work Assignment Manager
5.16
,5-127
                                      5.16.1   The Work Assignment Closeout Process	5-129
                                               Step 1    WA Closeout Notification	5-129
                                               Step 2   Preparing the WACR	5-130
                                               Step 3   Organizing and Retiring WA Records	5-136
                                               Step 4   Disposing of Site-Specific Property	5-136
                                               Step 5   Final WA Invoice and Completion of WA Closeout	5-136
                                      5.16.2   Required, Core, and Noncore Elements of Work Assignment
                                               Closeout Procedures	5-137
                                      Exhibits
                                      Exhibit 5-42
                                      Exhibit 5-43
                                      Exhibit 5-44

                                      Exhibit 5-45
              Process Flow for Work Assignment Closeout	5-130
              Work Assignment Completion Report (EPA Version)	5-131
              Work Assignment Completion Report (Contractor
              Version)	5-134
              Required, Core, and Noncore Elements of Work
              Assignment Closeout Procedures	5-137
MAY 31, 1995

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                                              CHAPTER 6 « ISSUING AND MANAGING  WORK ASSIGNMENTS
5,16   Work Assignment Closeout Procedures

This section addresses the procedures for closing out a Response Action
Contract (RAC) work assignment (WA), highlighting the responsibilities
of the Work Assignment Manager (WAM), Project Officer (PO), Contract-
ing Officer (CO), and other involved parties, including the Property
Administrator (PA) and the Plant Clearance Officer (PCO).
5.16.1  The Work Assignment Closeout Process

After a WA is complete, EPA and the contractor both prepare final evalua-
tions of WA performance and determine the final disposition of site records
and property. This process is depicted in Exhibit 5-42 and a step-by-step
explanation follows. Except for the final WA invoice (step 5), these steps
may occur concurrently or in a different order than described here.


EflUfl  WA Closeout Notification

When all WA technical activities and deliverables are complete, the WAM
notifies the PO and CO and prepares a work assignment closeout notifica-
tion (WACN) work assignment form (WAF). The WAM completes Item 2
of the WACN WAF, "Description of Action," marking Work Assignment
Closeout Notification and Item 5, "EPA Comments," giving instructions
to the contractor to initiate the closeout activities specified in the WA.
(See Exhibit 5-13 for a copy of the WAF.) These closeout activities
include:

•  preparing and submitting the work assignment completion report
   (WACR)
•  organizing and disposing WA files
•  disposing site-specific equipment
•  verifying and processing WA charges

The WAM specifies target dates and any additional specific instructions
for completing WA closeout activities in Item S of the WACN WAF. The
WAM may request the contractor to participate in a status meeting(s) to
review WA activities and verify that all required activities are complete.

The WAM forwards the WACN WAF to the PO for review and signature.
The PO forwards it to the CO for review and approval. Finally, the CO
forwards it to the contractor to begin WA closeout activities.
         Notifies PO of WA completion.
         Prepares a WACN WAF.
         May participate in WA status meeting(s) with the contractor.

                                               5-129
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
 The WACN WAF should designate
 target dates and specific
 instructions for WA closeout
 activities.
                                                                                         MAY 31, 1095

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
      Exhibit 5-42. Process Flow for
        Wort Assignment Closeout
       Last-minute changes in EPA
            policy may affect RAC
            equipment procedures.
      The contractor-prepared WACR
       Junctions as a self-evaluation.

-------
                                                  CHAPTER 5 • ISSUING AND MANAGING  WORK ASSIGNMENTS
                  Exhibit 543. Work Assignment Completion Report (EPA Version), page 1 of 3
  1.  SITE NAME.                      2. WANO.:                              3. STATE:

 	WORK ASSIGNMENT COMPLETION REPORT (WACR)
  4. CONTRACTOR:                                           5. CONTRACT NUMBER:
  6. CONTRACTOR REGIONAL MANAGER-                                   PHONE:
  7 WORK ASSIGNMENT MANAGER (WAM):                                  PHONE:
  8. PROJECT OFFICER (PO):                                            PHONE:
  9. CONTRACTING OFFICER (CO):                                        PHONE:
 10. PERFORMANCE PERIOD       FROM:       TO:
 11 WA FORM (Check one)         _ TERM      _ COMPLETION
 :::: = !! = :::	"i = = ::::ii::::ii::::r	:	-	-.-......	s:SS = = ::	= ::
                                 PERFORMANCE EVALUATION CATEGORY
 12. Check one:          _ SITE-SPECIFIC (SS)WA EVALUATION       _ PROGRAM SUPPORT (PS) WA EVALUATION
                                CONTRACTOR PERFORMANCE EVALUATION
 13. Check one:
    EVALUATION PREPARED BY         _ WAM    _ PO      _ CO
 14. OVERALL PERFORMANCE RATING (Check one):
    _ UNSATISFACTORY (1)    _ SATISFACTORY (2)   _ EXCEEDS EXPECTATIONS (3)      _ OUTSTANDING (4)
 15.                            ''
16.  OVERALL PERFORMANCE EVALUATION:

17  UNUSUAL PROBLEMS/OCCURRENCES AFFECTING CONTRACTOR PERFORMANCE:'
18.  BASE FEE AVAILABLE:                             BASE FEE PAID:
19.  PERFORMANCE (AWARD) FEEAVAILABLE*	
   PERFORMANCE (AWARD) FEE RECOMMENDED?   	 YES   	 NO   RECOMMENDED SEE:	%
                                                                             (60-100%)
20 VpKIFicR'EASONVroR'REcb^                                 	
   (Additional pages may be attached if necessary)
21. EVALUATORSIGNATURE-.	      DATE:
                                                                                                 51-033-1898
                                                  5-131
                                                                                                   MAY 31. 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                                Exhibit 543. Work Assignment Completion Report (EPA Version), page 2 of 3
                                                    EVALUATION CRITERIA SCORE SHEET
           22.  PROJECT PLANNING                                                 RATING:        1234
               • Ability to set schedules and priorities for the accomplishment of all work under the WA
               • Regular and effective communication with Agency personnel
               • Compliance with contract and WA requirements
               • Development of work plan
               • Adequacy of HASP and QAMP (PS only)

           23.  TECHNICAL COMPETENCE & INNOVATION                              RATING:        1234
               • Technical quality of deliverables (SS only)
               • Effectiveness and thoroughness of analyses
               • Ability to meet work plan goals and objectives
               • Creativity and ingenuity in approach
               • Ability to support other organizations involved at site
               • Adherence to regulations, procedures, and guidelines

          24.   SCHEDULE & COST CONTROL                                         RATING.        1234
               • Development and maintenance of planned schedules and budgets for deliverables
               • Ability to minimize and control the cost
               • Elimination of duplication of effort
               • Quality and timeliness of deliverables
               • Timeliness and reasonableness of monthly reports and invoices (PS only)

          25.   RESOURCE UTILIZATION                                              RATING:        1234
               * Effective use of resources
               • Suitability of staffing, recruiting, and training of personnel (PS only)
               • Appropriateness of professional mix to ensure quality of work while minimizing cost and tame expenditures (SS only)
               - Ability to effectively manage subcontractors' costs and resources, eliminate cost duplication by subcontractors
               • Ability to assure contract compliance by subcontractor
               • Adherence to subcontracting plan
               • Ability to effectively monitor subcontractor performance

          26.   REPORTING                                                          RATING:       1234
               • Timeliness of deliverables
               • Clarity and thoroughness of reports and documents
               • Accuracy and completeness of data

          27.   EFFORT                                                            RATING:       1234
               • Ability to identify and resolve problems
               - Maintenance of regular communication link with Agency personnel and provision of information enabling Agency personnel to keep
                abreast of progress
              • Thoroughness  in dealing with all aspects of the project/ program

          28.  SMALLAND SMALL DISADVANTAGED BUSINESS UTILIZATION             RATING.        1234
              - Actions taken to increase participation of small businesses and SDBs
              • Actions taken to promote mutual beneficial relationships with small businesses and SDBs
              • Actions taken to develop technical and corporate administrative expertise of small businesses and SDBs
              • Actions taken to aid in the achievement of socieconomic goal(s) for small businesses and SDBs in the Superfund program
              • Extent of firm's participation  in the Mentor-Protege Program
              • Extent protege(s) met development objectives in agreements
              • Extent firm satisfied its small business and SDB subcontracting goals
                                                                                                                                  51-033-189(2)
                                                                  5-132
MAY 31, 1095

-------
                                                CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
                 Exhibit 5-43. Work Assignment Completion Report (EPA Version), page 3 of 3
                                      EVALUATION CRITERIA SCORE SHEET
                                  (TO BE FILLED OUT BY PROJECT OFFICER ONLY)

SITE NAME:	WANO.:	CONTRACTOR.

                                  WORK ASSIGNMENT COMPLETION REPORT (WACR)

29.  PROJECT SCHEDULE AND COST INFORMATION:                   APPROVED    vs.     EXPENDED
    REVISED FINAL LOE:                                      	          	
    REVISED FINAL COST:                                      	          	
    COMMENT:
30.  CONTRACTOR PERFORMANCE EVALUATION PREPARED BY PO         RATING.       1234

    AWARD FEE RECOMMENDED?          	YES   	NO       RECOMMENDED SIZE-	%
                                                                             (60-100%)
    AWARD FEE AVAILABLE: $	  AWARD FEE RECOMMENDED: $	

31.  PO ASSESSMENT AND CERTIFICATION:
32.  PO SIGNATURE:	    DATE:	
                                                                                                51-033-189(3)
                                                5-133
                                                                                                MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                      Exhibit 544. Work Assignment Completion Report (Contractor Version), page 1 of 2
        1.  SITE NAME.
2.  WANO:
                                                                                3. STATE
                                    WORK ASSIGNMENT COMPLETION REPORT (WACR)
        4. CONTRACTOR-                                            5. CONTRACT NUMBER
        6. CONTRACTOR REGIONAL MANAGER.                                   PHONE
        7 WORK ASSIGNMENT MANAGER (WAM):                                  PHONE.
        8. PROJECT OFFICER (PO)-                                             PHONE.
        9. CONTRACTING OFFICER (CO):                                         PHONE
       10 PERFORMANCE PERIOD        FROM        TO.
       11 WA FORM (Check one)         	TERM      	COMPLETION

                                        PERFORMANCE EVALUATION CATEGORY
       12. Check one.          _  SITE-SPECIFIC (SS) WA EVALUATION       	 PROGRAM SUPPORT (PS) WA EVALUATION

                                       CONTRACTOR PERFORMANCE EVALUATION
       13 OVERALL PERFORMANCE RATING (Check one)-
          	  UNSATISFACTORY (1)     	SATISFACTORY (2)    	 EXCEEDS EXPECTATIONS (3)      	OUTSTANDING (4)
       14. WA TITLE AND BRIEF DESCRIPTION OF SCOPE OF WORK:

       15. OVERALL PERFORMANCE EVALUATION-

       16. UNUSUAL PROBLEMS/OCCURRENCES AFFECTING CONTRACTOR P'E'RFORMANCE	

       i7."BASE>"EEAVAiLABLE:~	"BASEFEEPWD-"	


          PERFORMANCE (AWARD) FEE RECOMMENDED?    	 YES   	  NO  RECOMMENDED SIZE	%
                                                                                   (60-100%)
      19   SPECIFIC REASONS FOR RECOMMENDATION VoR p¥RFORMAN'ci'(AWA'RD)' FEE	
          (Additional pages may be attached if necessary)
                                                                                                       51-033-190A
                                                     5-134
MAY 31. 199S

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                                                         CHAPTER 5 • ISSUING AND MANAGING  WORK ASSIGNMENTS
                Exhibit 544. Work Assignment Completion Report (Contractor Version), page 2 of 2
EVALUATION CRITERIA SCO
20. PROJECT PLANNING
RE SHEET
RATING: 1234
• Ability to set schedules and priorities for the accomplishment of all work under the WA
• Regular and effective communication with Agency personnel
• Compliance with contract and WA requirements
• Development of work plan
• Adequacy of HASP and QAMP (PS only)
21 TECHNICAL COMPETENCE & INNOVATION
• Technical quality of dehveraUes (SS only)
• Effectiveness and thoroughness of analyses
• Ability to meet work plan goals and objectives
• Creativity and ingenuity in approach
• Ability to support other organizations involved at site
* Adherence to regulations, procedures, and guidelines
22 SCHEDULE & COST CONTROL




RATING- 1234






RATING- 1234
• Development and maintenance of planned schedules and budgets for delweraWes
• Ability to minimize and control the cost
• Elimination of duplication of effort
• Quality and timeliness of delrverables



• Timeliness and reasonableness of monthly reports and invoices (PS only)
23. RESOURCE UTILIZATION
• Effective use of resources
• Suitability of staffing, recruiting, and training of personnel (PS only)
RATING 1234


• Appropriateness of professional mix to ensure quality of work while minimizing cost and time expenditures (SS only)
• Ability to effectively manage subcontractors' costs and resources, eliminate cost duplication by subcontractors
• Ability to assure contract compliance by subcontractor
- Adherence to subcontracting plan
• Ability to effectively monitor subcontractor performance
24 REPORTING



RATING: 1234
     > Timeliness of delwerables
     > Clarity and thoroughness of reports and documents
     ' Accuracy and completeness of data
                                                                      RATING.
25   EFFORT
     • Ability to identify and resolve problems
     • Maintainence of regular communication link with Agency personnel and provision of information enabling Agency personnel to keep
      abreast of progress
     • Thoroughness in dealing with all aspects of the project/ program

26.  SMALL AND SMALL DISADVANTAGED BUSINESS UTILIZATION             RATING.       1234
     • Actions taken to increase participation of small businesses and SDBs
     • Actions taken to promote mutual beneficial relationships with small businesses and SDBs
     • Actions taken to develop technical and corporate administrative expertise of small businesses and SDBs
     • Actions taken to aid in the achievement of socieconomic goal(s) for small businesses and SDBs in the Superfund program
     • Extent of firm's participation in the Mentor-Protege Program
     - Extent protege(s) met development objectives in agreements
     • Extent firm satisfied its small business and SDB subcontracting goals
27.  EVALUATOR SIGNATURE
                                                                                      DATE.
                                                                                                                      51-033-190I2JA
                                                           5-135
                                                                                                                      MAY 31. 1995

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 RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
        Last-minute changes in EPA
             policy may affect RAC
             equipment procedures.
                                 The PO includes the EPA- and contractor-prepared WACRs in the evalua-
                                 tion package provided to the Performance Evaluation Board (PEB) at the
                                 time of the next semiannual performance evaluation. The PEB evaluation
                                 is described in Chapter 6.

                                        - Completes the WACR and submits it to the PO.


                                   PO I  - Reviews both the EPA and contractor-prepared WACRs.
                                        - Submits both WACRs to PEB.


                                 EQ2I  Organizing and Retiring WA Records

                                 The WAM, PO, and contractor are responsible for organizing and retiring
                                 their WA records. Chapter 11 provides a detailed description of this
                                 process.
                                  PO
        - Organize and oversee retirement of WA records.
  SI  Disposing of Site-Specific Property

At the end of each WA, the contractor submits a final inventory of site-
specific government property to the PA. The PA consults with the WAM,
PO, and CO and determines when site-specific government property
becomes excess to the project. After the Contract Property Coordinator
and the contractor resolve any inventory discrepancies, the Plant Clear-
ance Officer (PCO) issues the final government property disposition
instructions based on the advice and recommendations of the WAM, PO,
CO, and PA. The contractor disposes of the property as instructed by the
PCO; the property usually is returned to the main contract property pool.
Section 8.2.3 provides additional information on government property
disposition.
                                       - Consult with PA to determine when site-specific equipment
                                         becomes excess to the project.
                                        Final WA Invoice and Completion of WA Closeout

                                Dnce final WA costs have been incurred, the contractor submits a final
                                WA invoice. The PO reviews the final invoice and, if approved, submits
                                the invoice to the Financial Management Center at Research Triangle Park
                                (FMC-RTP) for payment. The performance (award) fee cannot be billed
                                until the contractor receives the contract modification authorizing the
MAY 31. 1995
                                              5-136

-------
                                                 CHAPTER 5 » ISSUING AND MANAGING WORK ASSIGNMENTS
payment amount. The performance (award) fee may not be available for
six to eight months after the WA has been closed out (see Chapter 6).
Additionally, costs for indirect rate adjustments that affect the WA may
not be billed for some time depending on when these rates are adjusted.

  PO |  - Reviews the final contractor invoice and forwards it to FMC-
          RTP for payment.
5.16.2
        Procedures
The required, core, and noncore elements of RAC guidance for WA
closeout procedures are identified in Exhibit 5-45. Chapter 1 provides
definitions of required, core, and noncore elements and explains Regional
responsibilities for incorporating each element.
    Required
         Inclusion of a WA closeout task in every WA issued
      Core
         Use of the WAF to issue a WACN that initiates WA closeout
         EPA and contractor completion of a WACR in accordance with the performance
         (award) fee plan
         Use of the WACR to evaluate the contractor's overall performance on the WA
         and recommend performance fee
         WAM, PO, and CO recommendations regarding equipment disposition
         PCO issuance of equipment disposition instructions
         At the end of WA closeout, retirement of EPA's WA records per required procedure
         Verification of final WA charges and approval of final invoice for WA
    Noncore
         None currently defined
                                                                 51-033-109A
Exhibit 5-45. Required, Core, and
Noncore Elements of Work
Procedures
 Last-minute changes in EPA
 policy may affect RAC
 equipment procedures.
                                                   5-137
                                                                                                 MAY 31, 1995

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                       CHAPTER 5 • ISSUING AND MANAGING WORK ASSIGNMENTS
ion-Specific Guidance on Issuing and
        Managing Work Assignments
                             SECTION
                                                 MAY 31, 1905

-------
 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                 Applicable guidance to be inserted by the Region following this page.
                                                5-140
MAY 31, 1095

-------
        CHAPTER 6 • ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
     Response Action Contract
        (RAQ Users' Guide

       Volume 2: Process Guide
Administering the
     Performance
 (tad) Fee Plan
              CHAPTER
                         MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
              Table of Contents

Acronyms
CO
FDO
HASP
LOE
PEB

PEF

PER
PIRS
PO
PS
RAC
RES

SDB
SDBU
SER
SOW
SS
WA
WACR
WAM
WP

Contracting Officer
Fee Determination Official
Health and Safety Plan
Level of Effort
Performance Evaluation
Board
Performance Evaluation
Form
Performance Event Report
Performance Index Rating
Score
Project Officer
Program Support
Response Action Contract
Regional Evaluation
Summary
Small Disadvantaged
Business
Small Disadvantaged
Business Utilization
Summary Evaluation Report
Statement of Work
Site-specific
Work Assignment
Work Assignment
Completion Report
Work Assignment Manager
Work Plan
6.1       The Performance Evaluation and Fee Determination Process	 6-1
         Step 1    Distributing the Call Memo	6-3
         Step 2    Evaluating Contractor Performance on Individual WAs	6-3
         Step 3    Preparing the Performance Evaluation Documentation for the PEB	6-9
         Step 4    Participating in the PEB Meeting	6-10
         StepS    Preparing the PEB Report	6-11
         StepG    Performing the Contractor Debriefing	6-12
         Step 7    FDO Determination of Performance (Award) Fee Amount	6-12
         Step 8    Modifying the Contract to Authorize Performance (Award)
                 Fee Amount and Adjust Performance (Award) Fee Pool	6-13
6.2       Performance Evaluation Forms, Criteria, and Rating Guidelines	6-13
                                      6.3
                                      6.4
         Required, Core, and Noncore Elements of Administering the Performance
         (Award) Fee Plan	6-27
         Region-Specific Guidance for Administering the Performance
         (Award) Fee Plan	6-29
6.4.1     Introduction	6-29
6.4.2     Regional Performance (Award) Fee Plan Guidance	6-29
Exhibits
Exhibit 6-1    Process Flow for Performance Evaluation and
              Fee Determination	6-2
Exhibit 6-2    Suggested Performance Evaluation Timeline	6-3
Exhibit 6-3    Development of Evaluation Period PIRS	6-8
Exhibit 6-4    Performance Evaluation Form	6-14
Exhibit 6-5    Regional  Evaluation Summary	6-17
Exhibit 6-6    Work Assignment Completion Report	6-18
Exhibit 6-7    Evaluation Criteria for Program Support	6-21
Exhibit 6-8    Evaluation Criteria for Site-Specific Activities	6-22
Exhibit 6-9    Rating Guidelines	6-23
Exhibit 6-10   Required, Core, and Noncore Elements of Administering
              the Performance (Award) Fee Plan	6-27
MAY 31, 1995

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                                  CHAPTER 6 • ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
This chapter provides guidance for administering the base and perfor-
mance (award) fee provisions of Response Action Contracts (RACs). Each
Region is responsible for producing and distributing copies of this chapter
to all RAC Work Assignment Managers (WAMs), Project Officers (POs),
and Contracting Officers (COs). The details of administering the Perfor-
mance (Award) Fee Plan may vary from Region to Region. However, the
basic process must adhere to the approved fee plan in the contract. If
there are discrepancies between the information in this chapter and the fee
plan in the contract, the contract's fee plan takes precedence.

This chapter presents procedures for administering the standard RAC
Performance (Award) Fee Plan that appears in the RAC Acquisition
Model, January 1994. These procedures promote national consistency in
the RAC performance (award) fee process and exemplify good contract
management practices.  Regional procedures that differ from the guidance
in this chapter should be documented and inserted in the tabbed section
provided at the end of the chapter.  Each Region must promptly notify the
Fee Determination Official (FDO) of any  changes that affect administra-
tion of the Performance (Award) Fee Plan and any ground rules adopted
by the Performance Evaluation Board (PEB).

Required, core, and noncore elements of guidance are identified at the end
of the chapter. Required elements are mandated by the contract or by
directive or law, and must be followed.  Core elements represent signifi-
cant aspects of RAC management that are generally supported or outlined
by the Agency implementation guidance.  Noncore elements are minor
aspects of contract administration that allow for variances in Regional
procedures. While noncore elements are discretionary, Regions may
deviate from core elements only if they provide documentation of the
deviation to the RAC Long-Term Contracting Strategy Program lead and
EPA Headquarters agrees with the Regions's procedure. Chapter 1 con-
tains detailed definitions of required, core, and noncore elements of
guidance.
6,1  The Performance Evaluation and Fee Determination Process

RAC contractor performance evaluations for active and completed work
assignments (WAs) and performance (award) fee determinations for
completed WAs take place every six months during the life of the con-
tract. The process of evaluating contractor performance and determining
performance (award) fees for completed WAs is depicted in Exhibit 6-1.
A step-by-step explanation of the process follows the exhibit.

The performance (award) fee process should occur within a defined
timetable. Exhibit 6-2 provides a timeline identifying recommended
times for specific activities in the performance (award) fee process. The
Region should include a performance evaluation plan calendar in its

                                               6-1
                                                                                       MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Exhibit 6-1. Process Flow for
        Performance Evaluation and
                 Pee Determination


P

/Dietri
I call n
Evaluates
performance j
on active and "
completed
WAs
j
j
i
May attend i
PEB meeting !
to justify i
recommended ;
ratings i
i
i
j
1

0 )

©
butes]
nemo)
Evaluates
. PSand
overall
performance


Compiles
evaluations;
prepares PEB
review material
1

Presents
summary
* evaluations H
to PEB and
answers
questions
<

Prepares
PEB report H
\
Coord
artdc
contfi
deb


rates
lairs
$tpr -
net

Evaluates
4- PS
i performance

Calculates
^ available per-
formance fee
for completec
WAs

Participates in
PEBrntg. and
* documents fee
recommendations
1
I
j Assists with and
i reviews PEB
j report


1
Verifies fee
calculations;
prepares evaiy
performance fee
letter for
FDD's signature

!/ Issues \
\ contract
^modification /
Fee Performance
Determination Evaluation
Official Board
i
i
1
1
i



Makes final
performance
» fee determin-
ation; issues
evaU perform-
ance fee letter
i


Discusses
contractors per-
WAevaL reports,
and makes fee
lauunin id uuiu is

Reviews and
a^jib rco
report


                                                                                                        51-033-15H
                                                     6-2
MAY 31, 1995

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                                    CHAPTER 6 « ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
     r
 End of Month 3
 End of Month 4
 .25th-
	  PO distributes call memo
 End of Month 5
 ..25th.
 ..30th.
 End of Month 6
-16th-

..25th
 --29th-
 End of Month 1
  WAMs, CO, and contractor submit WA
  evaluations to PO; POandCO
  prepare PS and overall performance
  evaluations for PEB
PO notifies contractor of
unsatisfactory performance
	

Contractor responds to notification
of unsatisfactory performance
	
	

                   Semester (End of Evaluation Period)
 ••4th-

 • 13th-
 .18th.

 • 28th.
 End of Month 2
              material to PEB members
                                     CO provides to PO pre-
                                     liminary calculation of
                                     performance fee available
                                     tor each completed WA
                           PEB meeting
  	'	j PEB Report submitted to FDD
  Contractor debriefing |
                         FDO issues evaluation/performance fee
                         letter to contractor
  12lh"
           CO issues contract modification
                                                                51-033-12E
Performance (Award) Fee Plan. This calendar should ensure that the
contractor receives the FDO letter within 60 days of the end of the evalua-
tion period.

 EHUD  Distributing the Call Memo

The PO distributes a "call memo" 30 to 45 days before the end of the
evaluation period to fellow contract performance monitors—WAMs, CO,
and PEB members. The call memo notifies monitors of the  end of the
evaluation period and specifies when contract monitor evaluations are due
to the PO.
   PO I -  Distributes call memo to performance monitors.
 ETCH  Evaluating Contractor Performance on Individual WAs

The WAMs must evaluate performance on all WAs that were completed
during the evaluation period and all active WAs that incurred contract-
specified minimums during the evaluation period. The standard RAC
                                                               Exhibit 6-2, Suggested
                                                               Performance Evaluation
                                                               Timeline
                                                                Completed WAs and WAs meeting
                                                                specified minimums are evaluated
                                                                for performance semianually.
                                                   6-3
                                                                                             MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        The PEF, RES, and WACR are
         used to document contractor
           performance evaluations.
Performance (Award) Fee Plan that appears in the RAC Acquisition
Model, January 1994, specifies the following minimums:

•  Fund-lead projects—minimum of 80 hours of level of effort (LOE) or
   $8,000 of cost
•  oversight/enforcement support projects—minimum of 40 hours of
   LOE or $4,000 of cost
•  community relations projects—minimum of 20 hours of LOE or
   $2,000 of cost

The WAMs each prepare evaluations of the contractors' performance on
their WAs. This includes PO evaluation of PS WAs if the PO serves as the
WAM on PS WAs. The CO conducts an evaluation of the contractor's PS
performance based on evaluations of each of the WAs within the PS work
area. The PO and CO may also evaluate site-specific WAs. The PO
reviews all evaluations and prepares a summary that addresses all WAs.

Evaluators must use the RAC evaluation criteria (Exhibits 6-7 and 6-8)
and rating guidelines (Exhibit 6-9) to determine appropriate performance
ratings.

Documenting Performance Evaluations

Three types of evaluation forms are used to record contractor performance
data—the Performance Evaluation Form (PEF), the Regional Evaluation
Summary (RES), and the Work Assignment Completion Report (WACR).
To accommodate the use of existing Regionally developed software, the
Regions may adopt different forms or formats to document performance
evaluations under RACs. The Regions have the latitude to choose any
format, provided that all data elements  in the generic forms in this chapter
are included. Completion of the performance evaluation forms is self-
explanatory, with each block on the forms specifying the required infor-
mation.

The Performance Evaluation Form (PEF) (Exhibit 6-4) documents the
contractor's performance on PS and site-specific WAs during the evalua-
tion period. The PEF is used as a summary evaluation report (SER) to
document WA performance semiannually. It is also used as a perfor-
mance event report (PER) to document performance as warranted
throughout the evaluation period. The WAM, PO, and CO complete PEFs,
as appropriate. Each WAM completes a semiannual PEF for each active
and completed WA. The PO and CO complete semiannual PEFs for PS
WAs.

The PEF should provide information that highlights significant events to
support the overall evaluation, including strengths and weaknesses
observed during the period. To assist in completing the PEFs, each Region
develops its own internal mechanism for periodic tracking and reporting
of contractor performance on WAs during the evaluation period. This will
                6-4
MAY 31, 1995

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                                  CHAPTER 6 « ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
 provide the WAMs and PO with the documentation necessary to support
 the PEF ratings. Monthly interim performance evaluations are suggested
 to record information while it is fresh.

 The Region uses the semiannual PEFs to track and record performance
 throughout the life of a WA. At the end of the WA, the PEFs are used to
 summarize WA performance.

 The Regional Evaluation Summary (RES) (Exhibit 6-5) provides a
 summary rating of performance on all active WAs for an evaluation period
 and serves as the primary mechanism for documenting satisfactory WA
 performance. The PO prepares the RES for each six-month evaluation
 period. The RES provides a complete historical record of project perfor-
 mance on WAs performed by the contractor, facilitating the completion of
 WACRs and the determination of award fee for completed WAs. The RES
 is particularly useful in determining performance (award) fee on long-
 term WAs and where the PO has changed during the course of the WA.

 PO comments must be provided for all WAs. Comments should  focus on
 the following issues:

 •  specific events that indicate either substandard or exceptional perfor-
   mance
 •  specific areas that need improvement
 •  areas of satisfactory performance that can be improved
 •  overall progress on  work in relation to established schedules
 •  technical quality of work performed

 The comments may reference other performance reports where appropri-
 ate. For example, the PO could refer to information in a PEF to support an
 "unsatisfactory" or "outstanding" rating on a WA. The PO's comments on
 the RES should be clear, complete, and sufficient to support the numeric
 rating.

 The Work Assignment Completion Report (WACR) (Exhibit 6-6)
 documents the contractor's and Region's views on overall performance of
 WAs completed during an evaluation period. The contractor prepares a
 WACR as a self-evaluation tool. The WAM  completes the Regional
 WACR for site-specific WAs. The PO and CO prepare WACRs for PS
 WAs.

 To ensure an equitable evaluation on the WACR, the WAM uses  the
 semiannual PEFs to summarize WA performance. This is particularly
 important to ensure continuity on long-term projects, or when the WAM
changes during the course of the project. If the overall WA performance is
rated differently on the WACR than the average of the semiannual PEFs, a
supporting rationale must be provided with the WACR.
                                              6-5
 The PO must include comments on
 all RES forms to support the
 numeric rating.
If the WACR rating is not the
average of the PEF ratings, a
supporting rationale is required.
                                                                                     MAY 31, 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
    Use of evaluation criteria specified
     in the standard RAC Performance
    (Award) Fee Plan is a core element
                 of RAC guidance.
All recommendations must be clearly supported and should cite specific
examples where the contractor's performance was either above "satisfac-
tory" or "unsatisfactory". The WAM may attach additional supporting
documentation where appropriate. The PO assesses and concurs with the
WACRs prepared by WAMs and the CO during the performance evalua-
tion process.

Applying Performance Evaluation Criteria

Slightly different criteria are used to evaluate PS and site-specific WAs.
According to the contract, these criteria may be changed unilaterally by
the government if the contractor is notified before the start of the evalua-
tion period during which the change(s) take(s) effect. RACs use a standard
Performance (Award) Fee Plan to ensure that all Regions are applying the
same criteria in the same ways.

There are seven evaluation categories for site-specific WAs:

1) Project Planning
2) Technical Competence and Innovation
3) Schedule and Cost Control
4) Resource Utilization
5) Reporting
6) Effort
7) Small and Small Disadvantaged Business Utilization

Specific evaluation criteria for PS and site-specific WAs are shown in
Exhibits 6-7 and 6-8, respectively.

The PS WA performance rating focuses on the completion of the activities
agreed to in  the specific PS WA work plan (WP). If a performance issue
relative to multiple WAs (PS and site-specific) is addressed under a PS
WA, adequate rationale and support must be provided to justify impacting
the performance of one WA with the performance in others.

Performance/Award Fee Ratings
Contractor performance is rated numerically, from one to four, according
to the following scale:

1 - Unsatisfactory
2 - Satisfactory
3 - Exceeds Expectations
4 - Outstanding

Guidelines for applying these ratings to each of the seven evaluation
categories are provided in Exhibit 6-9. On the RES form only, these
ratings are applied on a basis of zero to one hundred, as follows:

                6-6
MAY 31, 1996

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                                   CHAPTER 8 • ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
 0-25       Unsatisfactory
 26-50      Satisfactory
 51-75      Exceeds Expectations
 76-100     Outstanding
 Exhibit 6-3 shows an example of how the PIRS is developed for a con-
 tractor at the end of an evaluation period.  The PIRS calculation is devel-
 oped in three steps:

 Calculation of Overall Technical Score
 The RES score for each site-specific WA is multiplied by the LOE used
 for the WA during the rating period to determine the Technical Raw Total
 for the WA. The Technical Raw Totals for all WAs are then summed and
 divided by the total LOE expended on all WAs during the rating period.
 The result is the Overall Technical Score.

 Calculation of Overall PS Score
 The RES score for each PS WA is multiplied by  the LOE used for the WA
 during the rating period to determine the PS Raw Total for the WA. The
 PS Raw Totals for all WAs are then summed  and divided by the total LOE
 expended on  all WAs during the rating period. The result is the Overall PS
 Score.

 Calculation of PIRS
 This step combines the Overall Technical Score with the Overall PS
 Score. The technical component is assigned a weighting of 75 percent;
 the PS component is assigned a weighting of 25 percent. The weighted
 totals are then summed to determine the PIRS.

 Since there is no LOE associated with completion-form WAs, when
 calculating the PIRS for completion-form WAs (site-specific or PS), the
 WA cost is used in place of the WA LOE.

The PIRS is used to allocate new WAs based  on the ranking of contractors
within the Region. The work allocation process is described in section
5.3.
       - Prepares PEFs semiannually for all active WAs that meet
         contract-specified minimums during the evaluation period.
       - Prepares PEFs as warranted during the evaluation period to
         document contractor performance.
       - Prepares a WACR for each WA completed during the evaluation
         period.
When calculating the PIRS for
completion-form WAs, WA cost is
used in lieu of LOE.
                                               6-7
                                                                                       MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
       Exhibit 64.  Development of
           Evaluation Period PIRS
Stepl: Calculate Technical Score
Work
Assignment
001
002
003
004
005
RES
Percent
68%
54%
82%
100%
36%
Totals
Rating Period
LOE Use
5,000
7,000
12,000
3,000
3,000
30,000
Technical
Raw Total
3,400
3,780
9,840
3,000
1,080
21,100
Overall Technical Score:
(21,000 + 30,000) x 100% = 70%
Step 2: Calculate Overall PS Score
Work
Assignment
B01
C01
D01
RES
Percent
62%
90%
76%
Totals
Rating Period
LOE Use
500
3,000
2,000
5,500
Technical
Raw Total
310
2,700
1,520
4,530
Overall PS Score:
(4,530 + 5,500) x 100% = 82%
Step 3: Calculate PIRS
Component
Technical
Program
Support
Score
70%
82%
Totals
PIRS: 52.5%
Weighting
.75
.25
1.00
Weighted
Total
52.5%
20.5%
73%
+ 20.5%=73%
                                                                                                   51-033-192A
                                                   6-8
MAY 31. 1995

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                                 CHAPTER 6 • ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
         Prepares PEFs for active PS WAs.
         Prepares a WACR for each PS WA completed during the
         evaluation period.
         Prepares RES summarizing WA performance during evaluation
         period.


         Prepares PEFs for PS WAs.
         Prepares a WACR for each PS WA completed during the
         evaluation period.
 HI Preparing the Performance Evaluation Documentation for the PEB

The PO compiles evaluation forms from the WAMs and CO and prepares
the evaluation package for the PEB. The PO first reviews PEFs and
WACRs to ensure that all ratings are adequately justified and coordinates
with the WAMs and CO to provide any additional justification. The PO
compares the contractor-prepared WACR to the WAM's WACR and
discusses questions and discrepancies with the WAM and the contractor.
The PO notifies the contractor of any unsatisfactory performance ratings
on PEFs or WACRs, to enable the contractor to respond. Responses are
integrated into the overall performance evaluation for consideration by the
PEB.

The PEB evaluation package provides  an overall summary of the
contractor's performance on individual WAs. Although the contents of the
package vary from Region to Region, most Regions include the following
items:

•  table of contents
•  historical rating summary
•  CO and PO evaluations of PS WAs
•  CO and PO evaluations of non-PS WAs (if done)
•  PO overall evaluation of non-PS WAs
•  contract-wide score by evaluation categories
•  RES accompanied by PEFs
•  Contractor PIRS
•  WACR evaluation worksheet
•  WACRs completed by WAM
•  WACRs completed by contractor

The PO distributes the performance evaluation package to PEB members
approximately one week before the PEB meeting.
                                              6-9
                                                                                   MAY 31. 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
         At the PEB meeting, the PO
    presents a summary and highlights
     of contractor performance during
             the evaluation period.
To prepare for fee determination, the CO calculates the available perfor-
mance (award) fee for completed term-form WAs. The fee performance
(award) pool for completion-form WAs was established during WA
negotiations.

        - Provides completed PEFs and WACRs to PO.


        - Collects and compiles evaluation forms.
        - Ensures that there is adequate justification for evaluation
         ratings.
        - Notifies contractor of any unsatisfactory ratings.
        - Compares contractor- and WAM-prepared WACRs and
         discusses differences with contractor and WAM.
        - Prepares evaluation package for PEB and distributes it to PEB
         members one week prior to PEB meeting.


 EEZ1 Participating in the PEB Meeting

The appropriate Agency official chairs the PEB. PEB members include
representatives of the Agency groups that use RAC services. Each
Region's PEB membership has been reviewed and approved by the Office
of Acquisition  Management. The PEB chairperson may authorize changes
to the membership, but only the FDD may authorize a change to the
approved chairperson.

During the PEB meeting, the PEB members deliberate on the contractor's
performance based on the performance evaluation materials provided by
the PO. PEB members also may provide input pertinent to site work and
contract activity during  the PEB discussions.

The PO presents to the PEB a summary and highlights of the WA perfor-
mance evaluation, and responds to PEB members' questions. The PEB
executive secretary records the deliberations, performance determinations,
and fee recommendations made during the meeting.  The CO participates
in the PEB meetings, records fee recommendations (for verification
purposes), and responds to PEB member questions, as needed. The WAM
may attend the PEB meeting to provide additional justification for perfor-
mance evaluation ratings. The WAM may be requested to attend in cases
where there are discrepancies between the WAM's and PO's evaluations.

The PEB reaches a consensus on the overall contractor performance
evaluation for each WA and makes performance (award) fee recommenda-
tions for FDO consideration for each completed WA. If the PEB's final
WA performance rating  is "unsatisfactory" or "satisfactory," then no
performance (award) fee can be recommended. If the PEB's final WA
performance rating is "exceeds expectations" or "outstanding," the PEB
                                               6-10
MAY 31, 1995

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                                  CHAPTER 6 • ADMINISTERING THE PERFORMANCE (AWARD) FEE PLAN
recommends that the contractor receive a percentage (60 percent to 100
percent) of the available performance (award) fee pool for the WA.

The PEB may recommend performance (award) fee percentages within
specific ranges, depending on their rating:
Rating

4 - Outstanding
3 - Exceeds Expectation
                      Available Performance (Award) Fee

                      80% to 100%
                      60% to 80%
   PO
The PEB may recommend any percentage within the applicable range,
depending on their subjective evaluation of the contractor's performance.
- May attend PEB meeting.


- Presents a summary and highlights of performance evaluation
  to PEB.
- Responds to PEB member questions.
- Ensures that PEB deliberations, performance determinations,
  and fee recommendations are recorded.
  CO J . Participates in PEB meeting.
       - Records PEB fee recommendations.
The PO coordinates with the CO in preparing the PEB report, summariz-
ing the PEB's findings, final WA evaluations, and performance (award)
fee recommendations. The PEB report is signed by the PEB chairperson
and used by the FDO to make the final fee determination.

The PEB report should:

•  identify strengths and weaknesses in the contractor's performance
•  state the result of the performance
•  show that the PEB has evaluated the performance and that the recom-
   mended ratings provided to the FDO are the result of the
   PEB's evaluation
•  cite areas of needed improvement and areas identified in previous
   period(s) that were not improved upon
•  contain the WACRs for completed WAs and semiannual PEFs

The report should provide the FDO with enough information to discern
that the recommended ratings are justified. Inadequate PEB report narra-
tive may result in the FDO authorizing lower fees than warranted.
                                              6-11
The PEB recommends peformance
(award) fee for WAs where
performance is rated as "exceeds
expectations" or "outstanding."
                                                                                     MAY 31, 1995

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             e Action Contract
           (RAQUsos'Guide
          Volume 2: Process Guide
Using RAC Reports
                  CHAPTER
                              MAY 31, 1995

-------
                                                                    CHAPTER 7 » USING RAC REPORTS
Response Action Contract "Reports of Work," Attachment B to the
solicitation/contract, is being revised. This chapter will be issued after
"Reports of Work" (Attachment B) has been finalized.
                                                7-1
                                                                                        MAY 31, 1995

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                                                                 CHAPTER 7 • USING RAC REPORTS
7.5  Region-Specific Guidance on Using RAC Reports
Applicable guidance to be inserted by the Region following this page.
                                              7-7
                                                                                    MAY 31, 1995

-------
Response Action Contract
   (RAQ Users' Guide
   ]folume 2: Process Guide
  Equipment
            CHAPTER
                           MAY 31, 1995

-------
                                                                        CHAPTER 8 • EQUIPMENT
Due to last-minute changes in EPA policy on government property,
Chapter 8 will be issued at a later date.
                                                 8-1
                                                                                        MAY 31, 1995

-------
                                                                     CHAPTER B • EQUIPMENT
Region-Specific Guidance on Equipment
Applicable guidance to be inserted by the Region following this page.
                                              8-3
                                                                                     MAY 31, 1995

-------
        Response Action Contract
           (RAQ Users' Guide

          Volume 2: Process Guide
          Delivery of
Analytical Services
                   CHAPTER
                                 MAY 31, 1995

-------
RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
                Table of  Contents
      Acronyms
           CBI Confidential Business
               Information
           CLP Contract Laboratory
               Program
           CO Contracting Officer
           COI Conflict of Interest
          DQO Data Quality Objective
           FRC Federal Records Center
           FSP Field Sampling Plan
           LOE Level of Effort
           PO Project Officer
           QA Quality Assurance
         QAPP Quality Assurance Project
               Plan
           RAC Response Action Contract
           SAP Sampling and Analysis Plan
           SOP Standard Operating
               Procedure
          SOW Statement of Work
           TD Technical Direction
           WA Work Assignment
          WAM Work Assignment Manager
           WP Work Plan
9.1       The Analytical Services Acquisition and Management Process	9-1
         Stepl    Preparing the Analytical Services WA	9-3
         Step 2    Issuing TD or Amending the WA	9-4
         Step 3    Providing the SAP	9-5
         Step 4    Reviewing and Approving the SAP	9-5
         Step 5    Overseeing Analytical Work	9-6
         Step 6    Inspecting Data	9-7
         Step 7    Validating Data	9-7
         Step 8    Determining Data Usability	9-8
         Step 9    Storing Data and Retaining Records	9-8

9.2      Required, Core, and Noncore Elements of Analytical Services Acquisition
         and Management	9-8

9.3      Region-Specific Guidance on Analytical Services Acquisition and
         Management	9-11

Exhibits
Exhibit 9-1      Process  Flow for Acquiring and Managing Analytical
                Services	9-2
Exhibit 9-2     Required, Core, and Noncore Elements of Analytical
                Services Acquisition and Management	9-9
MAY 31, 1995

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                                                    CHAPTER 9 • DELIVERY OF ANALYTICAL SERVICES
This chapter provides guidance on managing and acquiring analytical
services through Response Action Contracts (RACs) and details the
activities of the Contracting Officer (CO), Project Officer (PO), and Work
Assignment Manager (WAM).  Region-specific analytical services
guidance contains additional information on the unique needs of the
Region and should be consulted.

This chapter presents standard RAC management procedures for the
acquisition and management of analytical services. These procedures
promote national consistency in RAC management and exemplify good
contract management practices.  Required, core, and noncore elements of
this guidance are identified at the end of the chapter. Required elements
are mandated by the contract, by directive, or law, and must be followed.
Core elements represent significant aspects of RAC management that are
generally supported or outlined by Agency implementation guidance.
Noncore elements are minor aspects of contract administration that allow
for variances in Regional procedures. While noncore elements are discre-
tionary, Regions may deviate from core elements only if they provide
documentation of the deviation to the RAC Long-Term Contracting
Strategy Program lead and EPA Headquarters agrees with the Region's
procedure.  Chapter 1 contains detailed definitions of required, core, and
noncore elements of guidance.
9,1  The Analytical Services Acquisition and Management Process

Analytical services acquisition begins with the identification of a need to
obtain quantitative data about one or more operable units to support
decisions concerning a Superfund site or group of sites. Analytical
services may be costly or cause delays and should not be requested if
sufficient information already exists to make the necessary decisions.

Analytical services acquisition and management presents the WAM with a
difficult responsibility.  The WAM must decide what analyses are appro-
priate, oversee highly technical work to ensure that it is performed to
specific quality standards, manage the quality assurance (QA) procedures,
and ensure that the evidentiary records are properly retained.

A generic analytical services acquisition and management process outlin-
ing the primary requirements is presented in Exhibit 9-1.  In practice, the
process may differ due to Region-specific analytical needs, so Region-
specific guidance also should be consulted. A step-by-step explanation
follows.
                                                9-1
                                                                                        MAY 31,1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Exhibit 9-1, Process Flow for
            Acquiring and Managing
                 Analytical Services
                                             Prepares
                                               WA
Reviews and approves WA and
 contractor WP (see Ch. 5)
                                           Subcontractors


Issues TD or
amends WA if
/IsJ
s^accep

5AP\
itable?/
/Yes

Oversees
contractor's
work
1
1
•>
1
1
1
i
I
j
;i
j
I

Reviews TD
andWA -
amendments

No

1
i



Reviews TD
» and issues WA
amendments

1
!
|
j
1
!
|


Consents to
subcontract

—


May prepare &
submit SAP
i


r
Subcontracts
work


Oversees
contractor's
work

Oversees
work

Oversees
work

Determines
Udla UoaUllliy
i
Ensures
records are
properly filed


j
!
i
1 i
1 L
i


Consents to
subcontract

Consents to
subcontract

Consents to
subcontract H


! 1
Subcontracts
work


May subcon-
tract for inspec-
tion of work


May subcon-
tract for data
validation
1
/I Deli
V!
i/ers \
dsto
\C J
                                                                                                           S1-03M6E
                                                         9-2
 MAY 31, 1995

-------
                                                     CHAPTER 9 » DELIVERY OF ANALYTICAL SERVICES
 EQJ9I  Preparing the Analytical Services WA

 If analytical services are needed and other analytical support vehicles are
 inappropriate due to capacity or other reasons, the Region may procure
 analytical services through RACs. If the analytical support services are
 not already included as part of an existing work assignment (WA), the
 WAM consults Regional guidance to determine if the services will be
 procured through an open-ended analytical support WA or an event-
 specific analytical support WA. The type of WA used to procure analyti-
 cal services does not affect the WA's basic components, although Regional
 guidance may require additional elements.

 The WAM details in the WA what type of data are needed, how the data
 are to be gathered, and how the results  are to be reported. The WAM also
 describes how the analytical results will be reviewed for accuracy and
 usability. If the contractor (or subcontractor) is tasked to validate the data,
 the WA must specify that Regional guidance be followed. Regional
 guidance also must be used for any other analytical support activities
 tasked to the contractor (or subcontractor).

 Due to the nature of most analytical laboratory work, data requirements,
 including the required QA procedures,  cannot  be divided easily into
 unique tasks that can be reviewed sequentially.  Therefore, all data needs,
 including QA activities and reporting requirements, can be adequately
 addressed only during WA preparation. The WAM can clarify the WA for
 the contractor through technical direction (TD), but changes that affect
 WA scope or cost must be addressed through a WA amendment. (See
 sections 5.10 and 5.11.) Changes made to the WA after the WA has been
 issued may delay the results or increase the cost. It is critical, therefore,
 that the WAM address all foreseeable data needs in the WA to avoid costly
 delays and potential data inadequacies.

 It also is important to ensure that the contractor does not initiate any
 analytical work before the WAM has approved the proposed methodolo-
 gies.  The WAM should clearly state in  the WA that the contractor is not to
 begin any analytical work until an EPA-approved Sampling  and Analysis
 Plan (SAP) is on file at EPA.  (EPA may provide the SAP in some cases.)

 The WA also must include a delivery schedule containing the following:
 (1) a detailed description of all WA deliverables, including status and
 project reports, (2) a time schedule for submission of all deliverables, and
 (3) the number of copies needed for each deliverable and a list of recipi-
ents.  The WAM must ensure that the deliverables description includes a
detailed listing of all requested analytical reports. The analytical services
are requested to address specific issues; the required reports should
support these issues. Unnecessary reports may delay the results or
increase the cost.  The WAM, therefore, should not rely on references to
other analytical reporting requirements, such as those in an existing
Contract Laboratory Program (CLP) statement of work (SOW).
                                                 9-3
 The WA should include
 requirements for the analytical work
 and any follow-up activities that the
 contractor will be required to
 perform or subcontract.
The WA should prohibit the
contractor from beginning
analytical work until an EPA-
approved SAP is on file.
The WAM should specify reporting
requirements specific to the project
and should not rely on references
to CLP or other analytical
reporting requirements.
                                                                                          MAY 31, 1996

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
       The WAM must specify sample
     holding times, analysis times, and
           data delivery turnaround
                      in the WA.
The WA and all subcontracting agreements should note technical holding
times for the parameters of interest and specify performance and data
delivery time periods.  Delays should not be tolerated. It may be neces-
sary to withhold performance (award) fee funds for avoidable delays. The
WAM should clearly state in the WA the conditions that will result in EPA
action due to  missed deadlines.

When reviewing the WA, the PO and CO ensure that it clearly describes
the required work and deliverables.  (The preparation, review, and ap-
proval of the WA and subsequent approval of the contractor's work plan
[WP] are described in Chapter 5.)

JVAMy  - Prepares detailed WA that outlines tasks/subtasks, data
         objectives, QA requirements, deliverable requirements, and
         schedules.
                                        -  Reviews and concurs with WA.
                                        -  Approves and issues WA.
                                 QBE  Issuing TD or Amending the WA

                                The WAM may be presented with additional information regarding site-
                                specific analytical needs that requires clarifications to the WA after it has
                                been issued. The WAM issues TD to clarify WA requirements in accor-
                                dance with the limits and procedures for TD described in section 5.10.
                                The PO and CO review TD to ensure that it does not authorize changes in
                                the WA SOW that exceed the overall approved budget or level of effort
                                (LOE). Changes that affect WA cost, LOE, or scope must be documented
                                and approved through a formal WA amendment as described in section
                                5.11.

                                 JVAMy - Prepares TD to clarify analytical requirements specified in WA.
                                        - Prepares WA amendment to clarify analytical requirements
                                          specified in WA and adjust budget or LOE.
                                   PO
        - Reviews TD to ensure no unauthorized changes to the WA are
         requested.
        - Reviews WA amendment to ensure changes are within scope
         of contract.
                                                 9-4
MAY 31. 1905

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                                                    CHAPTER 9 • DELIVERY OF ANALYTICAL SERVICES
 (COI)  . Reviews TD to ensure no unauthorized changes to the WA are
         requested.
        - Approves and issues WA amendment.


 BEE Providing the SAP

If the Region does not provide the contractor with a preapproved SAP, the
contractor is required to prepare and submit a SAP as a WA deliverable.
The SAP must comply with the Analytical Services Delivery Plan ap-
proved by EPA during initial contract negotiation.  Every SAP includes a
Field Sampling Plan (FSP), a Quality Assurance Project Plan (QAPP), and
other items defined by the Region. The FSP details the sampling and
analysis procedures and methodologies that will be implemented by the
contractor or designated subcontractor. The FSP specifies how many
samples will be taken, how and where the samples will be collected, what
technical means will be used to collect them, and what technical method-
ologies and procedures will be used to analyze them.

The QAPP addresses FSP QA issues.  It includes data quality objectives
(DQOs), which detail the level of analysis and quality of the analytical
procedures required for the project. The QAPP describes the specific
methodologies that the contractor or subcontractor will use and describes
how data quality will be maintained, assessed, and verified.

The contractor is required to notify the WAM if new information is
discovered that requires a modification to the SAP.

 BSD Reviewing and Approving the SAP

If the contractor performing or subcontracting the analytical services
prepared the SAP, the SAP must be reviewed by EPA. Each Region uses
its own procedures to review and approve contractor-prepared SAPs. The
WAM should ensure that the proper Regional procedures for reviewing
the SAP are followed and that the SAP is consistent with Region-specific
requirements.

While the procedures for reviewing contractor-prepared SAPs may differ
by Region, all Regions should examine several critical areas.  The SAP
establishes the scope of the sampling and analysis activities; the contrac-
tor, therefore, has a vested interest in establishing the largest scope
possible. The WAM must review the SAP to ensure that the proposed
number of samples, level of analysis, and QA procedures do not exceed
the levels necessary to obtain the needed data.

It also is important to recognize that multiple laboratory methodologies
may be used to perform an analysis.  The WAM must be aware of alter-
nate methodologies, differences in precision, and difference in cost. For
example, there may be two methods to perform an analysis, each with

                                                 9-6
 The FSP details the sampling and
 analysis procedures and
 methodologies.
 The QAPP contains DQOs and
 includes a description detailing
 how data quality will be
 maintained, assessed, and verified.
 The number of samples, level of
 analysis, and QA procedures
 should not exceed the necessary
 levels.
The WAM must be aware of
alternate methodologies,
differences in precision, and
difference in cost to ensure that the
most cost-effective method is used.
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 RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
             The contractor oversees
        subcontractor performance of
      analytical work and ensures that
     the subcontractor follows the SAP
      requirements in the subcontract.
                                 different detection limits and different susceptibility to interferences.  The
                                 method with fewer interferences may be preferable on a difficult sample
                                 matrix even though the achievable detection limit is not as precise as that
                                 available with the alternate method. Any difference in cost must be
                                 weighed against the difference in obtainable results. If the WAM did not
                                 specify a specific methodology in the WA, the WAM, as a general rule,
                                 should approve the methodology that provides no more data than neces-
                                 sary at the lowest available cost.

                                 If the WAM determines that the contractor-prepared SAP is unacceptable
                                 or if new site-information requires a change in the SAP, the WAM may
                                 return the SAP to the contractor for modification.

                                  jifAMy  ~ Reviews and, if acceptable, approves the contractor-prepared
                                           SAP.
                                         - May ask contractor to submit revised SAP before approval.
The CO must review and consent to subcontracts if the contractor will use
non-Team subcontractors to perform the analysis and when consent is
required. The review and consent to subcontract is described in section
4.7. If a subcontractor is used, the contractor is responsible for overseeing
the subcontractor's work and ensuring that the subcontractor does not
deviate from the procedures and methodologies stated in the SAP or
subcontract. Any changes in methodology that result from unforeseen
circumstances must be documented and submitted by the contractor to the
WAM for review and approval. The documentation should include a
recommended amendment to the SAP that explains the change in method-
ology and the need for the change. The WAM approves the change if it is
within the WA scope and budget and issues TD or a WA amendment (see
step 2) to incorporate the change into the SAP.

The WAM oversees the contractor's activities to ensure that the
government's requirements are being met. The WAM does not oversee
the subcontractor if one is being used, but the WAM does oversee a
contractor's management activities to ensure that the contractor is per-
forming adequate oversight of the subcontractor and is effectively enforc-
ing SAP requirements including timely submission of reports. The WAM
must strictly enforce WA sample holding, analysis, and data submission
times.
                                         - Oversees contractor's management of analytical services.
                                                 9-8
MAY 31. 1995

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                                                      CHAPTER 9 • DELIVERY OF ANALYTICAL SERVICES
 The contractor submits the data to EPA as specified in the WA.  EPA
 inspects the data for completeness and accuracy, and ensures that the work
 is in compliance with the SAP and results are of an accuracy and quality
 consistent with the cost. The WAM should ensure that an independent
 data review is completed by EPA or through an appropriate contract
 vehicle.

 Tasking the inspection of a contractor (or subcontractor's) work to another
 contractor is a sensitive contracting area due to conflict of interest (COI)
 and confidential business information (CBI) considerations and should be
 avoided.  If another contractor is used, the WAM should pay particularly
 close attention to COI and CBI concerns (see section 2.3). The  WAM
 should provide detailed instructions or inspection guidelines to the
 contractor performing the review as part of the WA.
        - Reviews contractor's data inspection procedures and results.
        - Ensures that an independent data review is completed.
        - Oversees data inspection.
        - Reviews analytical data and data inspection package.
Data validation is closely related to data inspection. While data inspec-
tion ensures that the data provided meet the contractual requirements, data
validation provides the data user with a summary of the strengths and
weaknesses of a data set and the information necessary to determine if the
data are appropriate to use for the intended purpose. Data validation and
data inspection may be performed as part of the same WA if the WAM
designates a contractor to perform both.

Data validation may reveal that data is deficient through no fault of the
contractor (or subcontractor) performing the laboratory work. Difficult
sample matrices, poorly approved testing methodologies, and nonhomo-
geneous samples are potential sources of data deficiencies for which the
contractor may not be responsible. Data validation identifies all the
problems with the data set so data users can incorporate known weak-
nesses into their decisions.  The data validation process may reveal
laboratory deficiencies that were not identified during data inspection but
that need to be addressed with TD (section 5.10) or WA amendments
(sections. 11).

Most Regions have data validation guidelines modeled after the national
guidelines established for the CLP. Guidelines must be incorporated into
the WA when contractors are required to validate data.
                                                 9-7
 The data are inspected by ER\ to
 ensure thai the results are
 consistent with the cost billed.
The purpose of the data validation
process is to identify all the
problems with the data set so that
data users can incorporate known
deficiencies into their decisions.
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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
          EPA always makes the final
     decision regarding data usability.
                                         • May task contractor to perform data validation review.
 BEE  Determining Data Usability

After receiving the data, data inspection report, and data validation report,
the WAM determines data usability (i.e., whether the data is usable for
specific EPA decisions). This decision is based primarily on the data
validation report, but pertinent site and regulatory information also are
considered.  The WA may have tasked the contractor to review the data
for usability and make a recommendation.  EPA, however, always makes
the final data usability determination.

        - May task contractor to perform data usability review.
        - Makes final determination of data usability.


 BQ2]  Storing Data and Retaining Records

All samples collected at a Superfund site are potential evidence. All
documents produced by the laboratory as part of the analytical work also
are considered and treated as evidence.  The WAM should require in the
WA that the contractor combine all files related to the sample analysis
into an evidence package.  The evidence package should include a certifi-
cation from the laboratory manager stating that the work was completed
using the procedures and methodologies stated in the SAP. The complete
evidence package must be retired to a designated Federal Records Center
(FRC) facility to allow easy retrieval during future litigation.

The WAM is responsible for ensuring that all analytical files are prepared
in accordance with FRC guidelines and ensuring that the files are properly
deposited at the appropriate FRC facility.  (See Chapter 11 for additional
information on records management.) The WAM should never agree to
store the data at the contractor's facility because contractor laboratories
sometimes change ownership, move facilities, or go out of business.
                                         -  Coordinates preparation of evidence package.
                                         -  Ensures analytical files are properly prepared and deposited at
                                           appropriate FRC facility.
                                 9,2  Required, Core, and Noncore Elements of Analytical Services
                                      Acquisition and Management

                                 The required, core, and noncore elements of RAC guidance for analytical
                                 services acquisition and management are identified in Exhibit 9-2.
                                                  9-8
MAY 31, 1995

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                                                          CHAPTER 9 * DELIVERY OF ANALYTICAL SERVICES
Chapter 1 provides definitions of required, core, and noncore elements
and explains Regional responsibilities for incorporating each element.
    Required
         Consent to subcontracts for analytical services when consent is required
      Core
         Review and approval of contractor's SAP
         Coordinate disposition of analytical data package
    Noncore
         The Regions may elect to order analytical work under a separate WA or under
         a task within a WA for site support (e.g., remedial investigation/feasibility study,
         remedial design, and remedial action).
         The Region may task the contractor with data usability review or may perform
         the review itself.
Exhibit 9-2.  Required, Core, and
Noncore Elements of Analytical
Services Acquisition and
Management
                                                      9-9
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                                                 CHAPTER 9 « DELIVERY OF ANALYTICAL SERVICES
9.3 Region-Specific Guidance on Analytical Services Acquisition
    and Management
Applicable guidance to be inserted by the Region following this page.
                                             0-11
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       Response Action Contract
          (RAQ Users' Guide
         ]fobme2: Process Guide
Cost Management
                  CHAPTER
                             MAY 31. 1995

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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
               Table of Contents
     Acronyms
          CIS
          CO
         CPS
        DCAA

         FAS
         FAR
         Contract Information
         System
         Contracting Officer
         Contract Payment System
         Defense Contract Auditing
         Agency
         Financial Analysis Section
         Federal Acquisition
         Regulation
FMC-RTP  Financial Management
         Center, Research Triangle
         Park
   IFMS  Integrated Financial
         Management System
   IGCE  Independent Government
         Cost Estimate
   ODC  Other Direct Cost
    OIG  Office of Inspector General
     PO  Project Officer
   RAC  Response Action Contract
   SOW  Statement of Work
    WA  Work Assignment
   WAM  Work Assignment Manager
    WP  Work Plan
                                    10.1     Managing Cost and Progress Information	10-2

                                    10.2     Reviewing Contractor Invoices	10-2
                                            Stepl     Contractor Submission of Invoice and Invoice Site Attachment	10-2
                                            Step 2     Reviewing Invoice Against Monthly Progress Report	10-4
                                            Step 3     Resolving Payment Issues and Approving Invoices	10-6
                                    10.3     Conducting Voucher/Invoice Validation  Reviews	10-7
                                            Step 1     Initiating Voucher/Invoice Validation Review	'.	10-7
                                         '   Step12    Conducting Voucher/Invoice Validation Review	.".....'.	10-8
                                            Step 3    Documenting Findings	10-13
                                            Step 4    Discussing Findings and Proposed Actions	10-13
                                            Step 5    Monitoring Contractor Performance	10-13
                                   10.4     Required,  Core, and Noncore Elements of Cost Management	10-13

                                   10.5     Region-Specific Guidance on Cost Management	io-'is

                                   Exhibits
                                   Exhibit 10-1   Process Flow for Monthly Invoice Review	10-3
                                   Exhibit 10-2   Items to Consider in Reviewing Monthly Invoices	10-5
                                   Exhibit 10-3  Process Flow for Voucher/Invoice Validation Review	10-8
                                   Exhibit 104  Checklist for Voucher/Invoice Validation Review	10-9
                                   Exhibit 10-5  Required, Core, and Noncore Elements of
                                                 Cost Management	10-14
   MAY 31. 1995

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                                                                   CHAPTER 10 • COST MANAGEMENT
This chapter describes procedures that Regional personnel should follow
to ensure the government is receiving, at a reasonable cost, goods and
services of acceptable quality from response action contractors.  These
procedures include several activities that are discussed in other chapters
and sections of the Response Action Contract (RAC) Users' Guide as
follows:

•  reviewing contract modifications (section 4.5)
•  reviewing contractor claims (section 4.6)
•  reviewing work assignments (WAs) (section 5.6) and work plans
   (WPs) (section 5.7)
•  reviewing WA amendments and WP revisions (section 5.11)
•  reviewing contractor deliverables (section 5.14)
•  reviewing final  WA and contract costs (section  5.16)
•  reviewing progress reports (Chapter 7)
•  documenting costs for cost recovery (Chapter 11)

This chapter discusses cost management activities that are not discussed
elsewhere in the Users' Guide, specifically:

•  managing cost and progress information
•  reviewing contractor invoices
•  conducting voucher/invoice validation reviews

Additional cost management information can be found in the Cost Man-
agement Manual for the Superftmd Remedial and  Enforcement Programs.

This chapter presents standard RAC procedures for cost management.
These procedures promote national consistency in RAC management and
exemplify good contract management practices. Required, core, and
noncore elements of guidance are identified at the end of the chapter.
Required elements are mandated by the contract, by directive, or law, and
must be followed. Core elements represent significant asects of RAC
 management that are generally supported or outlined by Agency imple-
 mentation guidance. Noncore elements are minor aspects of contract
 administration that allow for variances in Regional procedures. While
 noncore elements  are discretionary. Regions may  deviate from  core
 elements only if they provide documentation of the deviation to the RAC
 Long-Term Contracting Strategy Program lead and EPA Headquarters
 agrees with the Region's procedure. Chapter 1 contains detailed defini-
 tions of required, core, and noncore elements of guidance.
                                                10-1
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RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
    Monthly progress reports are used
     extensively daring invoice review.
                                 10,1 Managing Cost and, Progress Information

                                 Each Region maintains a computer database or other contract information
                                 system (CIS) which contains contractor cost and performance information
                                 and contract management indicators. The Work Assignment Manager
                                 (WAM), Project Officer (PO), and Contracting Officer (CO) use the CIS
                                 to track work progress and contractor expenditures, to monitor contractor
                                 performance, and to facilitate the exchange of information among the
                                 contract management team. The WAM, PO, and CO each update their
                                 respective information in the CIS to keep it current throughout the con-
                                 tract.
                                        - Update and use contractor performance information contained
                                         in the Regional CIS.
 10.2 Reviewing Contractor Invoices

 The invoice review process begins informally with the receipt of the
 monthly progress reports, which include the invoice backup report. Upon
 receipt of the monthly progress reports, the PO distributes the WA-
 specific reports to the appropriate WAMs, who perform detailed cost
 management reviews of contractor performance, deliverables, and expen-
 ditures. The formal invoice review begins with the receipt of the actual
 invoice.  EPA personnel review the invoiced costs to ensure that they are
 identical to the costs reported in the monthly progress reports and that
 they are reasonable. After EPA and the contractor have resolved any
 billing discrepancies, personnel at the Financial Management Center at
 Research Triangle Park (FMC-RTP) transfer the appropriate funds to the
 contractor.

 The monthly invoice review and approval process is depicted in
 Exhibit 10-1.  A step-by-step explanation of the process follows.

  B   Contractor Submission of Invoice and Invoice Site Attachment

The contractor submits an original and four copies of the invoice and the
invoice site attachment, two to the PO (one bound and one unbound to
distribute to WAMs for review), one to the CO, and the original and one
copy to EPA's FMC-RTP as specified in Section G of the contract.

FMC-RTP personnel date-stamp the invoice, record the invoice in the
Contract Payment System (CPS), and perform an "initial audit" for
validity, funding, and discounts.  If FMC-RTP personnel determine the
                                               10-2
   MAY 31, 1996

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Review additional documents
                                                                 CHAPTER 10 • COST MANAGEMENT
                                                                   Exhibit 10-1.  Process Flow for
                                                                   Monthly Invoice Review
                                                           51-03W8D
                                            10-3
                                                                                     MAY 31,1995

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RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
       Last-minute changes in EPA
            policy may affect RAC
            equipment procedures.
                                 invoice is invalid for clerical reasons, they notify the PO and return the
                                 invoice to the contractor for correction. If FMC-RTP personnel determine
                                 that the invoice is valid, they prepare a PO forms approval package that
                                 includes the appropriate approval/suspension/disallowment form and
                                 forward the package to the appropriate PO.

                                 Upon receipt of the PO approval package, the PO has 15 days to finalize
                                 the invoice review, complete the appropriate payment forms, and return
                                 the approval package to FMC-RTP. It is the PC's responsibility to ensure
                                 that the review process is thorough and proceeds in a timely manner.
                                        - Receives two copies of contractor invoice.
                                        - Receives PO forms approval package from FMC-RTP.
                                        - Ensures review process is thorough and proceeds in a timely
                                          manner.
                                        - Receives a copy of the contractor invoice.
 GEE  Reviewing Invoice Against Monthly Progress Report

The PO forwards copies of the contractor's invoice to the appropriate
WAMs for their review. The WAMs compare the monthly invoice with
the monthly progress report to verify that the contractor's claimed goods
and services have been delivered satisfactorily, that the invoiced costs
match the costs reported in the progress reports, and that the invoiced
amount satisfies the criteria for reasonableness. The WAM completes a
Documentation of Invoice Review and Approval form to document the
results of his or her invoice review. The WAM identifies deliverables
received during the invoicing period on this form and indicates acceptance
of the deliverables by signing the form. The WAM also notifies the PO if
any aspect of the contractor's performance or fees appears unsatisfactory
or if there are any additional concerns related to the invoice.

The PO considers the information from the WAMs, reviews the invoice,
and determines if the invoiced costs are reasonable. The PO also reviews
the invoice site attachment to ensure that the contractor is properly
allocating site-specific costs. The CO also may review the invoice and
compare it with the progress report.

During reviews of the contractor's invoice, EPA personnel should con-
sider the items listed in Exhibit 10-2. This list includes questions that
will assist the WAM in determining the reasonableness of the contractor's
monthly costs through verification of invoice summary data. EPA person-
nel also should consult their Regional invoice review guidelines.
                                                10-4
  MAY 31, 1905

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                                                                         CHAPTER 10 • COST MANAGEMENT
                      Exhibit 10-2. Items to Consider in Reviewing Monthly Invoices
Q  Is the contract number valid?
Q  Is the account number portion of the work assignment number valid?
Q  Is the level of effort charged commensurate with progress?
Q  Do the labor hours appear to be appropriate?
Q  Does the labor mix appear to be appropriate?
Q  Are the hours charged by category within the ceilings or estimate?
Q  Was overtime charged?
Q  If overtime was charged, was it charged at premium rates and was it preapproved?
Q  Are local travel expenses warranted and reasonable?
Q  Is the purpose of out-of-town travel documented and consistent with project needs?
Q  Was the travel conducted by the appropriate number of people?
Q  Was a lease-versus-purchase analysis for equipment conducted and documented?
Q  Is the quality of the equipment commensurate with the needs of the project?
Q  Were the quantities of purchased equipment reasonable?
Q  Are photocopying charges commensurate with the magnitude of deliverables?
Q  Are communications charges commensurate with the needs of the project?
Q  If present, do the "miscellaneous" charges seem reasonable and commensurate with the work performed?
Q  Have subcontractors received appropriate EPA approval to perform work on the contract?
Q  Is the level of effort charged by subcontractors commensurate with the level of progress
Q  Are the subcontractors' costs appropriate for the type of activities and progress made?
Q  If the subcontract is cost reimbursement, has the prime contractor provided a breakdown
    of charges by element of cost?
Q  Do the site-specific invoice attachments agree with the invoice?
Q  Does the site-specific detail attachment contain the correct financial information (activity code, site spill ID, etc.) as
    directed in the work assignment?
                                                                                                   51-033-62C
                                                  10-5
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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
     The PO can suspend payment of
    all or part of an invoice until cost
               issues are resolved.
     Only the CO can disallow costs.
         - Compares monthly invoice with monthly progress report to
          ensure that work performed and costs billed are accurate and
          appropriate.


         - Compares monthly invoice with monthly progress report.
         - Determines if invoiced costs are reasonable.
         - Ensures that contractor is properly allocating site-specific costs.


         - May review invoice and progress report.


 BUSH  Resolving Payment Issues and Approving Invoices

 If the claimed costs are found to be reasonable, the PO indicates his or her
 approval on the appropriate form, which is included in the FMC-RTP PO
 forms approval package, and submits the completed PO approval package
 to FMC-RTP for final processing and payment.

 If any portion of the claimed costs  is determined to be unacceptable by the
 PO and the issue has not been resolved with the contractor, the PO should
 suspend payment of the questioned costs by completing the appropriate
 form, included as part of the PO forms approval package, and attaching a
 detailed explanation.  The PO should notify the contractor that the pay-
 ment has been suspended. The PO also should request additional
 information from the contractor detailing the invoiced costs, including all
 additional supporting documentation. The PO,  with the appropriate
 assistance of the WAM, should continue his or her attempt to resolve the
 issue.

 If the PO is able to resolve the issue later, the contractor may choose to
 reinvoice.  If, however, the PO is unable to resolve the issue with the
 contractor, the PO can recommend  to the CO that the suspended portion
 of the invoice be disallowed. The PO should then submit all relevant
 documentation to the CO for a determination regarding the reasonableness
 of the invoiced costs.

 The CO contacts the contractor to again attempt to resolve the issue. If
 the CO finds that contractor costs are unreasonable,  the CO can formally
 disallow the costs. The ability of the government to disallow costs is an
 important cost management tool that can  be used only by  the CO. A cost
 is disallowed when the CO has made a final determination that the gov-
 mment will not pay that portion of the invoice or voucher. The CO must
 notify the contractor in writing that the specific  cost, or entire invoice,
 was disallowed and must include an explanation for the disallowment.

Costs also may be questioned on previously paid invoices if the WAM or
PO did not have an adequate opportunity  to conduct an in-depth review of
the invoice. If these costs are suspended, or disallowed, the amount can
                10-8
   MAY 31. 1995

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                                                                    CHAPTER 10 « COST MANAGEMENT
be deducted from the contractor's current invoice.  If the contractor has
completed the work and all invoices have been paid, the CO has the
authority to require reimbursement of the disallowed charges.

The contractor may submit a claim for disallowed costs which initiates the
claims and disputes process described in section 4.6.
 WAM/ - Assists PO in resolving invoice issues with contractor.
       - Approves or suspends payment of contractor invoice.
       - Attempts to resolve payment issues with contractor.
       - Signs appropriate EPA form and submits it to FMC-RTP for
         processing.
       - May recommend that CO disallow suspended invoice costs.


       - May disallow costs based on PO recommendation.
10.3 Conducting Voucher/Invoice Validation Reviews

The CO or designated representative conducts voucher/invoice validation
reviews yearly and as needed. The voucher/invoice validation review
process is shown in Exhibit 10-3. A step-by-step explanation of this
process follows.

EQ2I Initiating Voucher/Invoice Validation Review

The CO or designated representative conducts a voucher/invoice valida-
tion review of each contractor at least once a year. The PO may request
the CO to perform a voucher/invoice validation review if there are perfor-
mance or work issues and if other methods of invoice review, such as
financial monitoring reviews, voucher/invoice audits by the Defense
Contract Auditing Agency (DCAA) or the Office of Inspector General
(OIG), or current annual incurred costs audits, are not available. The CO
reviews the recommendation and determines if a voucher/invoice valida-
tion review is necessary.

In selecting the vouchers/invoices for review, the CO should observe the
following guidelines:

•  one or more public vouchers/invoices per contract should be randomly
   selected for review
•  a sample of costs from all cost elements should be reviewed
•  the public vouchers/invoices selected for review should not be the
   same vouchers/invoices reviewed by the Financial Analysis Section
                                                10-7
                                                                                     MAY 31. 1905

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MAC U8BR8' OUIDB, VOLUME 2: PROCESS GUIDE
      Exhibit 1M, Process Row for
         Voucher/Invoice Validation
                         Review
       Latt-mlnute changes in EPA
            policy may affect RAC
            equipment procedures.
                                                                                   Conducts voucher/
                                                                                    invoice validation
                                                                                        review
                                                                                       Documents
                                                                                     findings to PO
                                                                                     and Chief, FAS
                                                        Discuss findings and proposed actions
                                                        Monitor
                                                       contractor L_
                                                     . performance/
                                                                                                51-03M9B

                                    (FAS) in the financial monitoring report or DCAA's voucher/invoice
                                    review


                                    FO j - May request CO to perform voucher/invoice validation review.
                                        - Conducts voucher/invoice validation review at least once a year
                                          or as requested by the PO.
                                        - Selects appropriate vouchers/invoices to review.
                                         Conducting Voucher/Invoice Validation Review
The CO or designated representative conducts a physical review of a
representative random sample of the selected vouchers/invoices and all
supporting documents, and prepares a report detailing any anomalies,
discrepancies, problems, or other areas of concern. Specific areas and line
items that should be examined when conducting a voucher/invoice
validation review are illustrated in Exhibit 10-4.  The CO uses this
checklist to document the review and retains it with other relevant paper-
work in the contract file.
                10-8
   MAY 31,19QB

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                                                                                  CHAPTER 10 • COST MANAGEMENT
                     Exhibit 10-4. Checklist for Voucher/Invoice Validation Review, page 1 of 4
Contractor Name: 	     Contracting Program:  	

Contract No.:     	     Region:              	
Reviewer's Name:	     Review Completion Date.
                         Voucher Number(s) Reviewed:	
                         Voucher Performance Period(s):.
    Step
 Performed      Reviewer's
    (Y/N)          Initials           Date                                     Review Procedures

	      	     	        1.  Review the public voucher for completeness (i.e., company name, total
                                                   costs, signatures, dates, contract number, period of performance, etc.) and
                                                   determine if costs are presented in the format required by the contract and
                                                   billed in accordance with government regulations. Also determine the
                                                   following:

	      	     	             a.  Are individual cost elements adequately shown?

	      	     	             b.  Are cumulative costs adequately shown?

	      	     	             c.  How often are vouchers submitted for payment?

	      	     	             d.  Is there evidence in the contract file that the voucher
                                                           was received and approved by the PO?

	      	     	        2.  Ascertain that claimed costs have been incurred, or actually paid,
                                                   dependent upon the terms of the payment clause of the contract. Also
                                                   determine if the contractor maintains adequate supporting records for all
                                                   claimed costs.

	      	     	        3.  Make a quick check of the mathematical accuracy of the public voucher.

	      	     	        4.  Verify that billed costs were incurred within the period of performance
                                                   authorized under the contract, delivery order, etc.

	      	     	        5.  Review cumulative costs claimed to assure that the amount claimed
                                                   does not exceed the total estimated cost (excluding fee) authorized under
                                                   the contract, WA, or delivery order if appropriate.

	      	     	        6.  Review and verify that indirect costs claimed are being billed at
                                                   contractually established rates. Assure that you have the latest agreement
                                                   issued by the Cost Policy and Rate Negotiation Section for the contractor.

	      	     	        7.  Verify that the fee billed is in accordance with contractual provisions
                                                   and that fee withheld complies with requirements of the contract.

	      	     	        8.  Review any special contract provisions for payment restrictions such
                                                   as ceilings, etc.

	      	     	        9.  Review and determine if site-specific costs are correctly accumulated
                                                   and billed.

	      	     	        10. Review and determine whether there is or has been a history of
                                                   suspended or disallowed billings, and if so, what is the current status?
                                                        10-9



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RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                             Exhibit 10-4. Checklist for Voucher/Invoice Validation Review, page 2 of 4
       Contractor Name:
       Labor
                                               Contract Number:
       Specific emphasis should be given to labor costs. The reviewer should assure answers to the following questions.
           Step
        Performed
           (Y/N)
Reviewer's
  Initials
Date
       Travel
          Step
        Performed
          (Y/N)
Reviewer's
  Initials
Date
                                                           1.  Will the total LOE be exceeded before the contract performance
                                                           period expires?

                                                           2.  Did the contractor charge premium for overtime worked? Was it
                                                           authorized by the Contracting Officer in advance? Was it charged consistent
                                                           with the contractor's established practice?

                                                           3.  Are the hours charged within the estimates specified in the work
                                                           plan/delivery order?

                                                           4.  Do the employees billed meet the contract requirements for the
                                                           category in which they are billed? (You can ask the contractor for specific
                                                           employees' resumes and compare them to the labor category requirements.)

                                                           5.  Does the labor mix appear to be appropriate?

                                                           6.  Are labor hours and rates supported by timesheets and the payroll
                                                           register?

                                                           7.  Are there any dollars being charged to direct labor that are not being
                                                           charged to LOE? (clerical and management)
                                                          1.  Determine that travel expenses are adequately justified by supporting
                                                          documentation and were related specifically to a contract requirement.

                                                          2.  Determine if the sample travel expenses reviewed comply with
                                                          contractual limitations, the contractor's policies, and the Government
                                                          Travel Regulations (GTR).
                                                                                                                    51-03M3P10
                                                            10-10
    MAY 31, 1995

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                                                                                   CHAPTER 10 • COST MANAGEMENT
                     Exhibit KM. Checklist for Voucher/Invoice Validation Review, page 3 of 4
Contractor Name:
                                                              Contract Number:
Other Direct Costs

In the area of other direct costs (ODCs). the reviewer must thoroughly review supporting documentation to ensure that all ODCs
sampled are adequately supported and do not exceed any contract dollar ceilings. Also review any subcontract ODCs for ceiling
limitations. In addition, determine the following:
    Step
  Performed      Reviewer's
    (Y/N)           Initials
Date
 Subcontracts

     Step
  Performed     Reviewer's
     (Y/N)          Initials
 Date
                                                    1.  Carefully sample any charges in the miscellaneous category and
                                                    transactions in other categories.

                                                    2.  Ascertain whether the contractor charges similar costs direct to all
                                                    other clients.

                                                    3.  Determine if any expenses that should have been charged to overhead
                                                    were charged as ODC expenses.

                                                    4.  Validate direct purchases of supplies, materials, equipment, etc. and
                                                    determine whether property has been purchased and properly approved
                                                    under the contract.

                                                    5.  Review the purchase document (purchase order, etc.) to see who
                                                    authorized the purchase.

                                                    6.  Compare the purchase document with the vendor's invoice. This should
                                                    then be compared with the contractor's voucher to EPA. Determine the
                                                    reason for any difference.
                                                    1.  Verify a sample of subcontract costs claimed. Ascertain that items
                                                    and services claimed were purchased directly for the contract. Verify that
                                                    subcontractor's costs are properly shown on the prime contractor's
                                                    vouchers. Assure that the contractor monitors subcontractor costs by cost
                                                    element as well as by entity. Assure that indirect cost rates on subcontracts
                                                    are periodically adjusted to reflect actual rates incurred. Validate support
                                                    for subcontractor invoices.

                                                    2.  Assess the adequacy of the prime contractor's monitoring of the
                                                    performance of subcontractors.

                                                    3.  Determine whether the subcontractors sampled have been properly
                                                    approved by the Contracting Officer in accordance with the terms of the
                                                    contract. Review the contract agreement between the pnme and
                                                    subcontractor. Be aware of any potential conflicts of interest.
                                                                                                               51-033-53(3)E
                                                          10-11
                                                                                                          MAY 31, 1995

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RAG USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
                             Exhibit 104. Checklist for Voucher/Invoice Validation Review, page 4 of 4
       Contractor Name:
       Report Preparation
           Step
        Performed     Reviewer's
           (Y/N)          Initials
Date
       Documentation
           Step
        Performed      Reviewer's
           (Y/N)          Initials
Date
                            Contract Number
                                                           1.  Summarize the results of the review.

                                                           2.  Discuss results with the Contracting Officer, Chief of the Financial
                                                           Analysis Section, and FACO (when applicable) for assurance of a thorough
                                                           understanding of the issues.

                                                           3.  Disclose financial and contracting issues that need interpretation or
                                                           clarifications.

                                                           4.  Prepare file notes for identification of problem areas to be included in
                                                           future and follow-up reviews.

                                                           5.  Prepare draft report and obtain necessary approval of the draft.

                                                           6.  Prepare and issue the final report.
                                                          1.  Complete the review checklist

                                                          2.  Package the report, checklist, correspondence, and workpapers into
                                                          a file to be maintained as part of the contract file.
                                                                                                                    51-03W3(4)D
                                                            10-12
    MAY 31, 1995

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                                                                  CHAPTER 10 • COST MANAGEMENT
  CO) - Conducts physical review of vouchers/invoices or assigns task
         to designated representative.
       - Prepares report detailing any discrepancies.


 EQjB  Documenting Findings

The CO forwards the review report to the FAS Chief. The findings also
are presented to the PO to discuss any concerns related to the monthly
invoice approval process (see section 10.5). Any procedural questions
should be forwarded to the FAS Chief.
 s~~>
  CO ) - Forwards report to FAS.
       - Provides findings of voucher/invoice validation review to PO.
The WAM, PO, and CO meet with the contractor to discuss any problem-
atic aspects of the contractor's voucher/invoice submission procedures.
Any necessary changes should be discussed at this meeting, along with a
time frame for implementing the changes.
  PO
  »—>
  CO
• Meet with contractor to discuss contractor's voucher/
  invoice submission procedures.
 EEH Monitoring Contractor Performance

The WAM and PO continue to monitor contractor performance to ensure
contractor compliance with the proper voucher/invoice submittal process
and compliance with the recommendations of the CO.
  PO
- Monitor contractor compliance with proper voucher/invoice
  submittal procedures.
10,4 Required, Core, and Noncore Elements of Cost Management

The required, core, and noncore elements of cost management are identi-
fied in Exhibit 10-5. Chapter 1 provides definition of required, core, and
noncore elements and explains Regional responsibilities for incorporating
each element.
                                              10-13
                                                                                  MAY 31, 1998

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RAG USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
     Exhibit 104, Required, Core, and
           Noncore Elements of Cost
|    Required
                                                 Monitoring contractor costs throughout life of contract, at contract, WA, and
                                                 task levels
                                                 Review of monthly technical and financial progress reports to assess contractor
                                                 progress and compliance with schedules and budgets
                                                 PO review and approval of contractor invoices to ensure that approved invoice
                                                 costs are reasonable per FAR Part 31 requirements
                                                 CO performance of yearly voucher/invoice validation reviews (per an Office of
                                                 Acquisition Management memorandum dated August 3,1993)
                                                 WAM oversight of contractor cost documentation to ensure ERA'S ability to
                                                 recover costs from potentially responsible parties
                                            Core
               1
                                                Use of Regionally developed CIS to track contract costs and progress
                                          Noncore
                                                Specific procedures and division of responsibilities may vary by Region.
                                                                                                              51-OJM8B
                                                        10-14
   MAY 31, 10QB

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                                                                CHAPTER 10 « COST MANAGEMENT
10.5 Region-Specific Guidance on Cost Management
Applicable guidance to be inserted by the Region following this page.
                                            10-16
                                                                               MAY 31, 1905

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Response Action Contract
    (RAQ Users' Guide

   Vb/«me2: Process Guide
      Records
Management
           CHAPTER
                       MAY 31, IMS

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RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
              Table of Contents
11.1     Establishing Files	11-1
11.1.1   Establishing Contract Management Files	11-1
11.1.2   Establishing Site Files	11-3
11.2     Maintaining Files	11-6

11.3     Retiring Files	n-7
11.3.1   Retiring Contract Management Files	11-7
11.3.2   Retiring Site Files	11-8
11.3.3   Retirement Process	11-8
11.4     Required. Core, and Noncore Elements of Records Management	11-13






Acronyms
ARARs Applicable or Relevant and
Appropriate Requirements
CERCLIS Comprehensive
Environmental Response,
Compensation and Liability
Information System
CO Contracting Officer
FRC Federal Records Center
MRS Hazard Ranking System
LOE Level of Effort
NPL National Priorities List
O&M Operations and
Maintenance
PO Project Officer
POLREPS Pollution Reports
PRP Potentially Responsible
Party
RAC Response Action Contract
RC Records Center
ROD Record of Decision
RPM Remedial Project Manager
SF Standard Form
SOP Standard Operating
Procedure
SOW Statement of Work
WA Work Assignment
WAM Work Assignment Manager
Exhibits
Exhibit 11-1
Exhibit 11-2
Exhibit 11-3
Exhibit 11-4
Exhibit 11-5
Exhibit 11-6



























                                     11.5     Region-Specific Guidance on Records Management	11-15
                                                  Contents of the Work Assignment Manager, Project Officer,
                                                  and Contracting Officer Contract Management Files	11-2
                                                  Removal Site File Structure, EPA Series No. Site-013	11-4
                                                  Remedial Site File Structure, EPA Series No. Site-014	11-5
                                                  Milestones Used to Retire Contract Management Files	11-7
                                                  Sample Standard Form 135	11-11
                                                  Required, Core, and Noncore Elements of Records
                                                  Management	11-13
 MAY 31, 1995

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                                                                CHAPTER 11 « RECORDS MANAGEMENT
This chapter describes the records management process, which is com-
prised of three activities: establishing files, maintaining files, and retiring
files. Response Action Contract (RAC) records management involves both
contract files and site files created during RAC activities. The contents,
maintenance, and retirement of contract files and site files differ, as do the
procedures for handling them. Responsibilities of the records management
team—the Work Assignment Manager (WAM), Project Officer (PO), and
Contracting Officer (CO)—are highlighted in each step of the process.

This chapter presents standard procedures for RAC records management.
These procedures promote national consistency in RAC management and
exemplify good contract management practices. Required, core, and
noncore elements of guidance are identified at the end of the chapter.
Required elements are mandated by the contract, by directive, or law, and
must be followed. Core elements represent significant aspects of RAC
management that are generally supported or outlined by Agency imple-
mentation guidance. Noncore elements are minor aspects of contract
administration that allow for variances in Regional procedures. While
noncore elements are discretionary, Regions may deviate from core
elements only if they provide documentation of the deviation to the RAC
Long-Term Contracting Strategy Program lead and EPA Headquarters
agrees with the Region's procedure.  Chapter 1 contains detailed defini-
tions of required, core, and noncore  elements of guidance.
11,1 Establishing Files
The WAM, PO, and CO are the key players who facilitate the records
management process and are responsible for establishing contract man-
agement files. The WAM, in addition to establishing his or her own
contract management file, compiles the final deliverables file and over-
sees the formation of the removal and remedial site files. This section
explains the responsibilities in establishing the various related files.
11.1.1   Establishing Contract Management Files

Important documents relating to contract execution are maintained in one
of four contract management files: the WAM contract management file
(CONT-020c), the PO contract management file (CONT-020b), the CO
contract management file (CONT-020a), or the final deliverable file
maintained by the WAM. Each contract management file is identified by
an EPA record series number. RACs records fall into two main record
series:

•  CONT-020 Superfund Site-Specific Contract Management Records
•  CONT-258 Final Deliverables
                                               11-1
Important documents relating to
contract execution are maintained
in one of four contract management
files.
                                                                                       MAY 31. 1096

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        Exhibit 11-1, Contents of the
                             Files
                                   The WAM, PO, and CO contract management files fall under series
                                   CONT-020. Exhibit 11-1 identifies the contract documents that the WAM,
                                   PO, and CO are required to maintain. The WAM, PO, and CO create
                                   labeled folders for each type of document to be filed, and place docu-
                                   ments in them as they are received, in reverse chronological order. An
                                   index form listing all records should be included in the file.


                                   The CO contract management file is designated as EPA series number
                                   CONT-020a. In addition to the required documents listed in Exhibit 11-1,
                                   the CO may keep other documents to support his or her contract manage-
                                   ment responsibilities (such as financial reports and progress reports).


                                   The PO contract  management file is designated as EPA series number
                                   CONT-020b. In addition to the required documents listed in Exhibit 11-1,
                                   the PO  may keep records supporting his or her contract management
                                   responsibilities (such as a copy of the contract and contract modifica-
                                   tions).


                                   Contract management records and final deliverables received by the
                                   WAM are filed under CONT-020c and CONT-258, respectively. A WAM
                                   contract management file includes documents used for daily technical
                                            CO CONTRACT
                                          MANAGEMENT FILE
                                           EPA SERIES No.
                                            CONT-020A
                                            PQ CONTRACT
                                          MANAGEMENT FILE
                                           EPA SERIES NO.
                                            CO NT- Q2OB
                                           WAM  CONTRACT
                                          MANAGEMENT FILE
                                           EPA SERIES No.
                                            CONT- OZOC
 Request for Proposals
 Successful Bids & Proposals
 Contract & Modifications to the Contract
 Contrflct SpodiJCfltions
 Drawings & Manuals Incorporated into Contract by Reference
 PO & Contract Monitor Designations
 Notices to Proceed, Stop Work, or Correct Deficiencies
 Contract Statement of V
 Contract Levels of Effort (L
• Performance Evaluations
      Technical Progress Reports
      Financial Progress Reports
 	& Payment Documents
 Invoices and Invoice Approval Forms
•Work Plans & Schedules
• Draft Deliverables Submitted by Contractor
• Comments Provided to the Contractor
• Records of Technical Direction
• Contract Monitoring Logs
* Contract Communication Records
•Meeting Records & Notes
• Evaluation Forms
• Final Deliverables
•SOW Documents
• LOE Documents
                                                                                                    51-033-171A
                                                    11-2
 MAY 31,1906

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                                                                  CHAPTER 11 • RECORDS MANAGEMENT
 direction of the work assignment (WA), while the final deliverable file
 contains the final draft/final deliverables submitted by contractors to EPA.
 The required documents for both files are listed in Exhibit 11-1.
        - Establishes a contract management file and a final deliverable
          file.
        - Files documents in reverse chronological order within subject
          labeled file folders.
        - Establish a contract management file.
        - File documents in reverse chronological order within subject
          labeled file folders.
 11,1.2   Establishing Site Files

 All site-specific information is stored in one of two files: the remedial site
 file or the removal site file. The Remedial Project Manger (RPM) of a
 remedial site is responsible for the establishment and maintenance of the
 remedial site file, and the On-Scene Coordinator (OSC) of a removal site
 is responsible for the establishment  and maintenance of the removal site
 file. The Site Assessment Manager is responsible for the establishment
 and maintenance of the pre-remedial site file. The RPM, the OSC, or the
 Site Assessment Manager may serve as the WAM for the site. If perform-
 ing both functions, he or she is responsible for the WAM contract man-
 agement file and the site file. If not, the WAM must supervise the forma-
 tion of the site file by the appropriate individual. In this guide, the generic
 term WAM is used to refer to the person responsible for a site file.

 While remaining the WAM's responsibility, the site files themselves are
 stored and maintained by the Record Center (RC) staff. The WAM sends
 all documents or copies of documents to the RC for filing, including
 copies of final deliverable records. The RC staff creates folders, files the
 documents, and pulls site file documents for administrative record (AR)
 compilation when requested by the WAM or RC manager.

 Site files are established at various times, depending on site activity. A
 removal site file is established when a potentially contaminated site is
 identified. A remedial site file generally begins with documents from a
 pre-remedial site file. When a site is placed on the National Priorities List
 (NPL), documentation from the pre-remedial site file is placed in the
 remedial site file.

 The removal site file, EPA series number SITE-013, contains site-specific
documents on removal activities performed by EPA or non-EPA entities
 (state, potentially responsible party [PRP], Federal facility, other). The
removal site file contains site-specific documents relating to emergency,

                                                11-3
The removal site file may be used for
cost recovery, public access, litigation,
enforcement support, and historical
documentation.
                                                                                         MAY 31, 1995

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RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 11-2. Removal Site File
              Structure, EPA Series
                      No. Site-013
    The remedial site file contains site-
      specific documents pertaining to
      remedial activities performed by
               EPA or other entities.
                                   time-critical, and non-time-critical removal activities. Specifically, the
                                   removal site file includes correspondence; memoranda; work plans;
                                   financial and technical progress reports; sampling and analysis data;
                                   pollution reports (POLREPS); SOWs and other site-specific contract
                                   documentation; Comprehensive Environmental Response, Compensation
                                   and Liability Information System (CERCLIS) Superfund removal docu-
                                   ments; and removal response documents. Removal site  file structures vary
                                   Regionally, and the appropriate Region should be contacted for the
                                   Region-specific removal site file structure.

                                   A general listing of the documents required for a complete removal site
                                   file and a sample structure is illustrated in Exhibit 11-2. Photographs,
                                   publications, maps, architectural materials, forms, video, and film are
                                   acceptable media for the file. The site file incorporates documentation of
                                   all efforts to remove waste from the site, and is used for cost recovery,
                                   public access, litigation, enforcement support, and historical documenta-
                                   tion purposes.
                            CERCLIS Removal Site Records
                            Correspondence & Memoranda
                            Removal Response Reports
                            Sampling & Analysis Data
                            POLREPS
                            OSC Reports
                            Work Plans
                            Financial & Technical Progress Reports
                            Cost Reports & Invoices
                            Statements of Work (SOWs)
                            Action Memoranda
                            Interagency Agreements
                            Applicable or Relevant and Appropriate Requirements (ARARs)
                            Daily Work Reports
                            Daily Financial Reports
                            Delivery Order/Purchase Orders
                            Removal Response Subcontractor Documents
                                                                 51-033-20C

The remedial site file, EPA series number SITE-014, contains site-specific
documents pertaining to remedial activities performed by EPA or non-
EPA entities (state, PRP, Federal facility, other). Documents generally
included in the remedial site file include the pre-remedial site file docu-
ments and pre-record of decision (ROD), post-ROD, and operation and
maintenance (O&M) documents. Exhibit 11-3 lists the documents re-
quired for a remedial site file and provides a sample structure. Photo-
graphs, publications, maps, architectural materials, forms, video, and film
are acceptable media for the file. The site file incorporates all historical
documentation of efforts to remediate the site and may be used for cost
recovery, public access, litigation, enforcement support, and historical
documentation purposes. Remedial site file structures vary Regionally,
and the appropriate Region should be contacted for the Region-specific
remedial site file structure.
                                                   11-4
MAY 31, 1995

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                                                                    CHAPTER 11 • RECORDS MANAGEMENT
PRE-REMEDIAL
   REMEDIAL
INVESTIGATION
  FEASIBILITY
     STUDY
   RECORD OF
    DECISION
    REMEDIAL
     DESIGN
                           Exhibit 11-3. Remedial Site File Structure
                                  EPA Series No. Site-014
• CERCUS Site Discovery
• Preliminary Assessment
• Site Inspection
•Records Related to CERCUS
• Correspondence Related to
 CERCUS
• Hazard Ranking System (MRS)
• Correspondence Related to
 Proposal of a Site to the NPL
• Comments & Responses
> MRS Narrative Summary
• Quality Assurance-Signed MRS
 Package
• Hazard Ranking Package

• Correspondence &
 Memoranda
- Sampling & Analysis Data
•ARARs
• Remedial Investigation Reports
• Health & Safety Plans
* Ertdangerment Assessments
•Risk Assessments
 • Correspondence &
 Memoranda
 • Sampling & Analysis Data
 •ARARs
 •Feasibility Study Reports
 • Proposed Plans for Selected
 Remedial Action
 • Correspondence &
  Memoranda
 • ROD Delegation Documents
 • Responsiveness Summanes
 •ROD
 • State Concurrence Letters
 > Correspondence & Memorand
 > Sampling & Analysis Data

 • Remedial Design Documents
 • Interagency Agreements
 •Work Plans
 • Progress Reports
 • Inspection Reports
      SITE
   CLOBEOUT
                      • Correspondence &
                       Memoranda
                      • Sampling & Analysis Data
                      •SOWs
                      •ARARs
                      • Remedial Action Documents
                      • Work Plans
                      • Progress Reports
                      • Cost Reports & Invoices
                                                                               > NPL Deletion Packages
                                                                               >0&M Plans
                                                                               > Monitoring Agreements
                                                                               • Inspection Reports
  POTENTIALLY
  RESPONSIBLE
     PARTIES
   COMMUNITY
    RELATIONS
CONGRESSIONAL
    INQUIRIES
                                                                               •PRP Lists
                                                                               • Correspondence &
                                                                                Memoranda
                                                                               •PRP Searches
                                                                               • PRP Investigations
                                                                                • Correspondence &
                                                                                 Memoranda
                                                                                • Community Relations Plans
                                                                                • Freedom of Information Act
                                                                                 Requests
                                                                                • Transcripts
                                                                                •Testimony
                                                                                •Published Hearing Records
                                                                                •Correspondence &
                                                                                 Memoranda
                                                                                                 5I-03WE
                                                  11-5
                                                                                                  MAY 31, 1995

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 RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
      An index farm listing the folders
       and documents contained in the
     folders must be maintained in the
          front of WAM, PO, and CO
          contract management files.
                                  Copies of site file documents also may be filed in other files for cost
                                  recovery, public access, or litigation support. These files are:

                                  •  SITE-019 Administrative Record—Superfund Site-Specific
                                  •  SITE-024 Cost Recovery Records
                                          - Responsible for site files.
                                          - Sends site-specific documents or copies of documents from
                                           other files to the RC for compilation in the site files.
                                  11,2 Maintaining Files
 The WAM, PO, and CO maintain their respective contract management
 files and are responsible for indexing and tracking all the information in
 the files. An index form must be maintained for each file. The index form
 should list the folders in the contract management file and the specific
 documents contained within each folder. For example, the index form of a
 PO contract management file lists monthly technical progress reports as a
 folder as well as listing the technical progress reports for May, June, July,
 etc., separately on the index form. The index must be updated when new
 documents are added to file folders.

 The WAM also is responsible for filing copies of site-specific final
 deliverables in the final deliverables files as well as in the site file. Other
 noncontract site file documents also should be filed in the site file. During
 the course of the contract, the contractor submits deliverables to EPA.
 Deliverables meet contract and WA requirements, and provide site-
 specific information, so they are included in both the final deliverable file
 and the site file. For deliverables produced in relation to remedial sites,
 the WAM has the option of placing the documents in the site file and
 providing a cross-reference to them in the final deliverable file.  This
 option is available only for remedial site files because the retention period
 is permanent for both the remedial site files (SITE-014) and the final
 deliverables file (CONT-258).  Deliverables produced in relation to
 removal sites must be filed in both the removal site file (SITE-013) and
 the final deliverables file (CONT-258) because removal site files are kept
 for only 30 years.

 Records are cross-referenced by filing a reference deliverable. A reference
deliverable is either a slip sheet or a copy of the transmittal letter sent by
 the contractor to the WAM with the deliverable. A slip sheet notes when
the deliverable was  received, that the deliverable is in EPA possession,
and where it is filed. In the transmittal letter, the WAM specifies where
the deliverable is located. As site files are voluminous, they are housed at
                                                 11-6
MAY 31, 1905

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                                                                 CHAPTER 11 « RECORDS MANAGEMENT
the Superfund RC and monitored by RC staff. The WAM, however, is
ultimately responsible for all site files.
        - Indexes and tracks all information in the WAM
         contract management file.
        - Maintains the final deliverables and site files.
   FO |  - Indexes and tracks all information in the PO contract
         management file.


  CO )  - Indexes and tracks all information in the CO contract
         management file.
11,3 Retiring Files
The WAM, PO, and CO each retire his or her contract management files
separately; there is no merging of documents or files among them. WAM,
PO, and CO contract management files, final deliverables files, and site
files are retired at different milestones. Retirement procedures and
timelines are discussed in this section.
11.3.1   Retiring Contract Management Files

When the WAM, PO, and CO contract management files become inactive,
they are broken and retired to the Federal Records Center (FRC). Contract
management records are active as long as the WA or contract has not
reached the milestone identified in Exhibit 11-4. The inactive files are
held for a year in the RC before they are broken and  retired to the FRC.
The WAM, PO, and CO are responsible for retiring only those documents
for which they are officially responsible. Exhibit 11-1 lists the records to
be retired in each of the contract management files.

The final deliverables file is broken upon project completion. Final
deliverable records are permanent and are kept in the Agency for one year
   Individual
Milestones Used to Retire Contract Management Records
                Completion of final invoice for the WA and after notification from the PO
      p0|    •  Completion of final invoice for the final WA
                Termination of the contract
                                                             51-033-1728
                                                                       Exhibit 11-4.  Milestones Used to
                                                    Files
                                                 11-7
                                                                                          MAY 31, 1905

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 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
        The remedial site file is broken
        when the ROD is issued for the
              site or thereafter at the
              appropriate milestone.
        The removal site file is broken
          upon the completion of cost
                        recovery.
                                  after the file break, after which they are retired to the FRC. The file is
                                  transferred to the National Archives when the most recent record within
                                  the file is 20 years old. The WAM is responsible for breaking and retiring
                                  the file, and ensuring that a permanent record is maintained.

                                  If records have been properly created, filed, and maintained, there should
                                  be no reason to check the contents against equivalent contractor-held
                                  records. However, if there is significant concern that the contractor may
                                  have documents that are not in the WAM, PO, and CO files, then the
                                  contents of the WAM, PO, and CO files should be compared with contrac-
                                  tor files for completeness.
 11.3.2   Retiring Site Files

 The remedial site file is broken when the ROD is issued for the site or
 thereafter at appropriate milestones as determined by the WAM, RC
 manager, and an attorney, who decide to retire the remedial site file
 because of excess site file volume. The WAM is responsible for the
 contents of the site file and ensures that all required documents are
 present, such as those listed in Exhibit 11-3. The records in the remedial
 site file are permanent. The WAM keeps the site file at RC for one year
 after the file has been broken, then retires the file to the FRC. The site file
 will be transferred to the National Archives five years after the statute of
 limitations expires or after all cost recovery actions have been completed,
 whichever comes later.

 The removal site file generally is broken upon completion of cost recov-
 ery unless the removal becomes part of a remedial action. The WAM is
 responsible for the contents of the site file, and ensures that all required
 documents are present, such as those listed in Exhibit 11-2. The WAM
 keeps the removal site file at the RC for one year after the file has been
 broken, then retires the file to the FRC. The removal records are kept at
 the FRC for 30 years before being destroyed. If a removal action becomes
part of a remedial action, records are reassigned to the remedial site file
and ultimately disposed of according to remedial records procedures.

 JVAMy  - Responsible for retiring the remedial and removal site
         files.
                                 11.3.3   Retirement Process

                                 All contract and site files are retired to the FRC. Each file is retired at a
                                 different stage in the project, and different individuals are responsible for the
                                 retirement of different files. While each Region has its own specific process
                                  or file retirement, four main steps generally are followed:
                                                 11-8
MAY 31, 1995

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                                                                CHAPTER 11 « RECORDS MANAGEMENT
•  preparing and boxing records for shipment to the FRC
•  preparing box lists identifying the contents of the boxes
•  labeling boxes in numerical order
•  completing a Standard Form 135 (SF 135) to be transmitted with each
   box to the FRC

A general outline of the retirement process is described in this section, but
the Regional Records Officer should be contacted for detailed instructions
on Region-specific retirement procedures.

Preparing and Boxing Records for Shipment

To prepare records for retirement, the WAM, PO, and CO:

•  Screen the records to remove extra copies of documents and nonrecord
   items. If there are duplicate copies of a document or publication, the
   best copy should be retired and the remaining destroyed.
•  Ensure that documents are in clearly labeled folders (see Exhibits 11-1,
   11 -2, and 11 -3). If not, they must be placed in folders and clearly and
   logically labeled. Boxes will not be accepted for retirement if the
   documents are not in organized, labeled folders.
•  Place files in their proper order (see Exhibits 11 -1,11 -2, and 11 -3). The
   best way to place the folders in the boxes is to arrange the folders in
   file structure order. Documents in individual folders are to be arranged
   in chronological order. Special media, including microfilm and audio-
   visual tapes, have special boxes.

Once the records are prepared, they must be boxed for shipment to the
FRC. Record retirement boxes must be used to retire files to the FRC. This
is the only size box that the FRC will accept for records storage. Records
are boxed and retired to the FRC in groupings called "accessions."
Accessions consist of one or more boxes, all containing the same type of
records with the  same closure date (or year when broken). For example,
WAM  contract files are filed separately from PO and CO contract files,
although all three files contain documents relevant to the same work
because WAM contract files are broken upon completion of the final
invoice for the WA, PO files are broken upon completion of the final
invoice for the final WA, and CO contract files are broken at the end of
the contract. Different breaking milestones, resulting in different retention
periods, require  separate retirement.
The WAM, PO, or CO must prepare a box list identifying the contents of
each box so the FRC knows what folders are in each box. The folders
listed on the box list must correspond exactly to the labels on the folders.
A box list for a removal site file would resemble the following:
Records are retired in groups of
similar records called accessions.
                                                11-9
                                                                                        MAY 31, 1905

-------
 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                BOX 1 of 15 BOXES
                                1. Correspondence and Memoranda
                                2. Sampling and Response Data
                                3. POLREPS
                                4. Financial and Technical Progress
                                   Reports*
BOX 2 of 15 BOXES
1.  Removal Response Reports
2.  SOWs*
3.  ARARs
4.  CERCLIS Removal Site
   Documents
                                * Note: These are copies; the originals are found in the CONT-2O2b file.

                                A header should be made for each of the lists, containing the following
                                information:

                                •  Record Series Number/Name
                                •  Site Name (or contractor)

                                •  Site ID Number (if any, or contract or WA number for contract files)

                                After the records are boxed and a box list has been prepared for each box
                                in the accession, the box number and accession number (obtained from
                                the Regional Records Officer) are written on each box. Accession num-
                                bers usually are written in black letters with a black ink marker in the
                                upper left corner of the front of each box. Box numbers usually are
                                written in the upper right comer of the front of the box. For example, for a
                                file that consists of 15 boxes, the first box should be numbered "1 of 15,"
                                the next "2 of 15," and so on. The Regional Records Officer should be
                                consulted for any special requirements the Regional FRC may have for
                                closing and sealing the boxes for shipment.
                                All records being retired to the FRC must be accompanied by a SF 135,
                                Records Transmittal and Receipt Form (Exhibit 11-5). Instructions for
                                completing the form are provided on the back of the form. The SF 135
                                documents the physical transfer of the accession to the FRC and provides
                                information such as the accession number, location, and box list. The
                                SF 135 is submitted by the WAM, PO, or CO to the FRC through the
                                Regional Records Officer for approval and signature. After approval, the
                                FRC forwards a copy of the SF 135 back to the Regional Records Officer
                                indicating that the records are approved for delivery to the FRC. A copy
                                of the SF 135 and the box lists for all boxes are placed in the first box of
                                the accession.

                                Shipping the Records to the FRC
                                The Regional Records Officer makes the necessary arrangements to
                                ensure that the records are delivered to the FRC. After the records are
                                received by the FRC, the SF 135 in the first box of the accession is
                                retrieved and assigned a location number. The location number is noted on
                                               11-10
MAY 31, 1905

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                 RECORDS TRANSMITTAL AND RECEIPT
                1  TO      (ComplMt Iho fddna lor On ncordi etnurnnmg your in§ •• *no»m In 38
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                                         Federal Record* Center
   Complete end send original and two copies of this form to the appropriate Federal Recoi
   Center for approval prior to shipment of records See specific instructions on reverse	
                                                                                                                                                                  PAGES
               2  AGENCY
                 TRANSFER
                  AUTHOR-
                  IZATION
               3  AGENCY
                 CONTACT
               4  RECORDS
                  CENTER
                  RECEIPT
                          TRANSFERRING AGENCY OFFICIAL (flgntlun md OlUI
                                                                            DATE
                          TRANSFERRING AGENCY LIAISON OFFICIAL (Atom. ofHct *nd Ultanom, Ho}
                          RECORDS RECEIVED BY [Slgiatun md Mfc)
                                                                            DATE
                      5  FROM (Cnur ttit nun* md eompltu muling
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                                                                                  RECORDS DATA
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                 NSN 7640-00-83' 4093
                                                                                          135-107
                                                                               Standard Form 136 (Rev 7-85)
                                                                                       Pmcrlbed by NARA
                                                                                         3BCFR 1228 1S2
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S
                                                                 INSTRUCTIONS FOR COMPLETION OF STANDARD FORM 135
                    FOR COMPLETION BY THE TRANSFERRING AGENCY
                    Items 1, 2, 3 and 5 are self-explanatory Specific instructions for item 6 are as
                    follows.
                    Col
                           Accession Number. A separate accession number is required for each
                           series of records listed on the form A series consists of records having
                           the same  disposal authority  and disposal date that  are transferred
                           together to  the records center The accession number is entered  in
                           three parts, consisting of


                       (a) The NARA record group number assigned to the records of the agency
                           making the transfer;

                       (b) The last two digits of the current fiscal year; and

                       (c) A four digit sequential  number obtained in advance from the records
                           center  (Arrangement  may be made with the  center to have these
                           numbers assigned by the agency records officer or other official)

                       (d) Volume Enter the volume in cubic feet  of each series of records being
                           transferred.

                       (e} Agency Box Numbers Show the inclusive box numbers for each series of
                           records  being  transferred  The  agency shall  number  each carton
                           sequentially as follows. 1 of 25, 2 of 25, 3 of 25, etc  (Each new series of
                           records should  begin with  carton number 1) To facilitate control of the
                           records and future reference service, the agency also shall mark each
                           container with  the assigned accession  number prior to shipment


                       (/)  Series Description  Describe the records in sufficient detail to  allow the
                           records center  to check  for proper application of the disposal  schedule
                           Inclusive dates  of  the  records should  be  indicated.  Show  the
                           organizational  component that created  the records when it is other
                           than that shown in item 5

                      (4?)  Restriction.  Enter one of the following codes to show a restriction  on
                           use of the  records Restrictions other than (or in addition to) se .urity
                           classifications, such as limiting access to  certain agency  officials are to
                           be specified by a statement in the Series Description column (0
                           • U SGPO 1990 282081120177
            Code                     Retlnctiora
              Q      Q security classification
              T      Top Secret security classification
              S      Secret security classification
              C      Confidential security classification
              R      Restricted use—witnessed disposal not required
                      (specify in column (0)
              W      Restricted use—witnessed disposal required
                      (specify in column (0)
              N      No restrictions

   (h) Disposal Authority  For each series of records, cite the agency schedule
        and specific item number authorizing disposal Cite the NARA disposal
        job and item number if it has not been incorporated  into an updated
        agency schedule

    (i) Disposal Date  Applying the disposal authority  previously cited in
        column (h), enter the  month and year in which  the  records may be
        destroyed


FOR COMPLETION BY  THE  RECORDS CENTER


Item 4 is self-explanatory  Specific instructions for item 6 are as follows1
Col

   (j)  Location The records  center annotate!, the shelf  location  of the first
        carton for each series of records

   (k)  Shelving Plan  The records  center enters  the appropriate code from
        Chap  7-10e, HB, Records Center  Operations (NAR  P 'l864 1A),  to
        reflect the shelving system

   (/)  Container Type The records center  enters the appropriate code from
        Chap 7-10h, NAR P 1864 1A, to reflect the type of container in which
        the records are  retired

  (m ) Automatic DwoosaL  The records center enters either Y (yes) to indicate
       automatic disposal applies or N (no) indicating that the agency wishes
       to receive  disposal  concurrence notice prior  to  destruction of the
       records Automatic  disposal  is applied only when previously agreed
       upon by the agency

  Use Standard Form  135-A, Records Transmittal and  Receipt Continuation,
when additional space is required for listing records data
                                            Standard Form 136 Back (flav 7-86)
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                                                                   CHAPTER 11 • RECORDS MANAGEMENT
the SF 135, and a copy is sent back to the Regional Records Officer. The
location number is needed to retrieve the records from the FRC.
11.4 Required, Core, and Noncore Elements of Records Management

The required, core, and noncore elements of RAC guidance for records
management are identified in Exhibit 11-6. Chapter 1 provides definitions
of required, core, and noncore elements and explains Regional responsi-
bilities for incorporating each element.
   Required
        WAM, PO, and CO establishment, maintenance, and retirement of contract
        management files
        WAM establishment, maintenance, and retirement of final deliverables and site
        files
     Core
        None currently defined
    Noncore
        Regional procedures for retiring records may vary
                                                               51-OU-185A
Exhibit 11-6, Required, Core,
and Noncore Elements of
                                                  11-13
                                                                                            MAY 31, 1995

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                                                             CHAPTER 11 • RECORDS MANAGEMENT
11,5 Region-Specific Guidance on Records Management
Applicable guidance to be inserted by the Region following this page.
                                             11-15
                                                                                   MAY 31. 1995

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       Response Action Contract
           (RAQ Users' Guide

         Volume 2: Process Guide
Contract Closeout
                   CHAPTER
                                 MAY 31, 1995

-------
RAG USERS' GUIDE. VOLUME 2: PROCESS GUIDE
Table of Contents
Acronps
CIS Contract Information System
CO Contracting Officer
DCMC Defense Contract
Management Command
FAB Financial Analysis Branch
FAR Federal Acquisition
Regulation
FMC-RTP Financial Management
Center at Research Triangle
Park
PA Property Administrator
PCO Plant Clearance Officer
PO Project Officer
PS Program Support
RAC Response Action Contract
SAB Superfund Accounting
Branch
SOP Standard Operating
Procedure
WA Work Assignment
WAM Work Assignment Manager
WP Work Plan
12.1 The Contract Closeout Process 	
Step 1 Evaluating Contractor Performance 	
Step 2 Government Property Disposition 	
Step 3 The Contractor's Cumulative Claim and Rnal Allocation 	
Step 4 Submission of the Rnal Reports 	
Step 5 Verifying Completion of the Contract Closeout Process and Updating
the Regional Contract Information System 	
Step 6 Retiring Files 	
12.2 Required, Core, and Noncore Elements of Contract Closeout 	
12.3 Region-Specific Guidance on Contract Closeout 	
Exhibits
Exhibit 12-1 Process Flow for Administering Contract Closeout 	
Exhibit 12-2 Sample Contract Closeout Checklist 	
Exhibit 12-3 Sample Project Officer Certification Memo 	
Exhibit 12-4 Project Officer's Evaluation of Contractor Performance
(EPA Form 1900-27) 	
Exhibit 12-5 Contracting Officer's Evaluation of Contractor Performance
(EPA Form 1 900-26) 	
Exhibit 12-6 Contractor's Cumulative Claim and Reconciliation
(EPA Form 1900-10) 	
Exhibit 12-7 Sample Final Contract Audit Request 	
Exhibit 12-8 Contractor's Assignment of Refunds, Rebates, and Credits
(EPA Form 1900-5) 	
Exhibit 12-9 Contractor's Release (EPA Form 1900-6) 	
Pvhihit 19-10 Accinnoo'c Roloaco fFPA Pnrm 1Qfir\-.^
Exhibit 12-11 Assignee's Assignment of Refunds, Rebates, Credits,
and Other Amounts (EPA Form 1900-4) 	
Exhibit 12-12 Required, Core, and Noncore Elements of
Contract Closeout 	

1?-1
1?-1
1?-5
12-10
12-13
12-18
12-18
12-19
12-21
1?-?

1?-4

1?-R
12-11
12-12
12-14
12-15
12-16
12-17
12-19
MAY 31, 1905

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                                                                  CHAPTER 12 » CONTRACT CLO8EOUT
 This chapter describes the contract closeout process which begins with
 issuance of the contract closeout work assignment (WA). It addresses the
 seven contract closeout tasks defined in the Response Action Contract
 (RAC) statement of work. Responsibilities of the contract management
 team—the Work Assignment Manager (WAM), Project Officer (PO), and
 Contracting Officer (CO)—are highlighted in each step of the process.

 This chapter presents standard RAC management procedures to promote
 national consistency in RAC management and exemplify good contract
 management practices. Required, core, and noncore elements of this
 guidance are identified at the end of the chapter. Required elements are
 mandated by the contract, by directive, or law, and must be followed.
 Core elements represent significant aspects of RAC management that are
 generally supported or outlined by Agency implementation guidance.
 Noncore elements are minor aspects of contract administration that allow
 for variances in Regional  procedures.  While noncore elements are
 discretionary, Regions may deviate from core elements only if they
 provide documentation of the deviation to the RAC Long-Term Contract-
 ing Strategy Program lead and EPA Headquarters agrees with the Region's
 procedure. Chapter 1 contains detailed definitions of required, core, and
 noncore elements of guidance.
12,1 The Contract Closeout Process

The contract closeout process involves evaluating contractor performance,
disposing of government property, documenting final costs, preparing the
final reports, and retiring the contract file. The contract closeout process is
depicted in Exhibit 12-1; however, based on Regional preference, some
activities may occur concurrently or in a different order.

To ensure that all contract closeout activities are completed, the CO
records events on the Contract Closeout Checklist (Exhibit 12-2) through-
out the contract closeout process. The checklist provides space for the CO
to indicate the date each activity or document was requested, received,
and completed.

ffiil   Evaluating Contractor Performance

The CO prepares a memorandum requesting that the PO complete and
sign, if applicable, the Project Officer Certification Memo (Exhibit 12-3),
which verifies that all contract requirements have been met and accepted.
After the PO has certified that the contract requirements have been met,
the PO and CO each prepare a final evaluation of contractor performance.
The PO evaluates contractor performance under the contract and com-
pletes EPA Form 1900-27, Project Officer's Evaluation of Contractor
                                               12-1
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
                                                                                       MAY 31, 1995

-------
RAC USERS1 GUIDE. VOLUME 2: PROCESS GUIDE
      Exhibit 12-1. Process Flow for
            Administering Contract
                         Closeout
         Last-minute changes in EPA

              policy may affect RAC

              equipment procedures.
                                             Retires files
                                               to record
                                               retention
                                                center
                                                                                                          51-033-30
                                                      12-2
MAY 31, 1995

-------
                                           CHAPTER 12 • CONTRACT CLOSEOUT
Exhibit 12-2. Sample Contract Closeout Checklist'
Contract Closeout Checklist
1. Name of Contractor
3A. Type of Contract
Contract Number As Amended by Mod Specialist Date Assign
thru
2. Period of Performance
3B. Original RFP# 4. Amount
3C. Title:
Items
CO/PO Acceptance
CO
PO
EPA Form 1900-26 Name Phone
EPA Form 1900-27 Name Phone Code
Property Clearance Report
(Completion Voi
Contractor's Closing Stateme
chfir)
it/Cumulative Claim
PO Certification of Completion Voucher
Payment of Completion Voucher
Final Patent/Invention Report (Vendor)
PO Concurrence of Patent/Invention Report
Contract Audit Q Desk Q DCAA
Interim or Disallowed Cost Settlement
Price Revision
Prior Year Indirect Cost Rates Settled
Final Royalty Report
Termination Document
Disposition of Classified Material
Plant Clearance Report
Contractor's Final Invoice

Contractor's Release
Subcontracts Settled by Contractor (Rel. from Sub.)
Assignment of Refunds, Rebates and Credits
Final Payment/Deobligation of Funds
6. Cert. Off. Phone
7. Vendor Contact: Name
5. Action Items (# = CIS Entry)
Date Document
Requested
(As Applicable)










#







#




Date Document
Received
(As Applicable)























Date Action
Completed
(As Applicable)

#








#







#




Obligated Disbursed $ Remaining as of...(Date)
Phone Address Verified?
8. Typed Name and Title of Responsible Official 9. Signature
Contractina Officer
10. Date
                     12-3
                                                                       51-033-138
                                                                   MAY 31, 1995

-------
RAG USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                   Exhibit 12-3.  Sample Project Officer Certification Memo
       MEMORANDUM



       SUBJECT:  Project Officer's Certification

                   Contract No.	
                   Contract Type.

                   with	
       FROM:     	.Contract Specialist

       TO:         	.Project Officer


           The end of the period of performance and/or final delivery date of the subject contract occurred on	.
       This office is undertaking action to initiate final closeout of the contract.

           It is requested that you make a physical review of the contract to determine if: (1) all technical requirements have been
       satisfied; (2) services set forth in the contract schedule have been satisfactorily completed; and (3) the final report and/or
       other deliverable items have been received and accepted.

           In the event that the contractor has satisfied the performance and/or delivery requirements of the contract, please check
       the appropriate space below and cite the date of vour acceptance.  Should there be a need to withhold closeout of the
       contract, please advise in the space below and this office will take proper action.  Your reply within 25 days from the date
       of this memorandum will be appreciated.
       [    ]  Contract requirements have been met and closeout should proceed. Date of acceptance	

       [    ]  Delay closeout and final payment for the following reason(s):  (attach additional sheets if necessary)


       Remarks:
                    Date                                                                     Project Officer

                                                                                                                  51-033-139

                                                           12-4
MAY 31. 1995

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                                                                   CHAPTER 12 • CONTRACT CLOSEOUT
 Performance (Exhibit 12-4). The CO also evaluates contractor perfor-
 mance and completes EPA Form 1900-26, Contracting Officer's Evalua-
 tion of Contractor Performance (Exhibit 12-5). Detailed instructions for
 completion appear on the back of each form.

   PO I - Completes, if applicable, PO Certification Memo.
        - Evaluates contractor performance using EPA Form 1900-27.
        - Requests PO to complete PO Certification Memo.
        - Evaluates contractor performance using EPA Form 1900-26.
        - Consults and updates the contract closeout checklist.
 BOB  Government Property Disposition
 —~^^^^^               i   w    r

 The Property Administrator (PA) requests a final inventory report from the
 contractor in accordance with Federal Acquisition Regulation (FAR)
 45.508 provisions. The inventory report should include all residual prop-
 erty, both government-furnished and contractor-acquired, and must include
 any government property in the control of subcontractors. The contractor
 must certify that except for the items consumed during the contract period,
 the inventory includes all government property provided or acquired under
 the contract and that all items are free from contamination. The final
 inventory is required to contain the same information presented in the
 annual detail report and should be submitted to the PA.

 Upon receipt of the final inventory report, the PA,  with PO assistance,
 reviews the report for discrepancies. The PO certifies that government
 property left in place is part of a remedy and allows such government
 property to be administratively "disposed" for accounting purposes. After
 the PA and the contractor have resolved any inventory discrepancies, the
 EPA Plant Clearance Officer (PCO) issues the final government property
 disposition instructions based on recommendations from the PO, CO, and
 PA, and coordinates the contractor's disposition of government property.

 After the contractor has disposed all equipment, machinery, or materials
 from sites or contractor storage facilities as directed by EPA and the
 Defense Contract Management Command (DCMC),  the CO requests the
 PA to submit a property clearance report that certifies the contract has been
cleared of all outstanding government property issues. A detailed descrip-
tion of the government property disposition process appears in section 8.4.
       - Helps PA review the contractor's final inventory report.
       - Advises PCO concerning disposal of remaining government
         property.
       - Certifies that government property left at the site is part of the
         remedy.
                                               12-5
Last-minute changes in EPA
policy may affect RAC
equipment procedures.
Most government property is
disposed prior to contract closeout,
during site-specific WA closeouts,
or as it exceeded contractor needs.
                                                                                       MAY 31, 1905

-------
RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                          Exhibit 12-4.  Project Officer's Evaluation of Contractor Performance, page 1  of 2
PROJECT OFFICER'S EVALUATION OF CONTRACTOR PERFORMANCE
(Read instructions on reverse before completing form)
1 FROM 2 TO
3 FORWARD lorigmel only) TO- 4 CONTRAC
Quality Assurance Section (PM-214)
Washington. DC 2O460
6 CONTRACTOR'S NAME AND ADDRESS 7 PROJECT
9 BASIC CO
11 CONTRA
12 PROJECT TITLE

T NO 5 ACTIVITY
OFFICER'S NAME 8 TECHNICAL PROGRAM
NTRACTCOST 10 FINAL CONTRACT COST
CTOR PROJECT OFFICER'S NAME

of the following and give narrative of rating) E VQ A P U
give narrative of rating) E VQ A P U
1 5 EVALUATE CONTRACTOR'S SUBMISSION/DELIVERY OF PROGRESS REPORT. FINANCIAL REPORT. FINAL REPORT. EQUIPMENT ICirelt
one of the fallowing and give narrative of rating) E VO A P U
1 6 EVALUATE CONTRACTOR'S DELIVERED END PRODUCT /Report Equipment, etc./ (Circle one of the following end gne narrative ol rating.
E VQ A P U
1 7 HAS CONTRACTOR Q OVERRUN. OR Q UNDERRUN THE CONTRACT (Explain reason for either)
IB RECOMMENDATIONS AND ADVICE TO PERSONNEL CONSIDERING THIS CONTRACTOR FOR FUTURE AWARDS
19 PROJECT OFFICER'S SIGNATURE 20 DATE
21 OVERALL RATING tCntc* one)
E VO A P U
             EPA Form 1900-27 (Rev 4-84) Previous editions are obsolete
                                                                                     u s  covnmxurr niirrnc OPFI::-.-*-—i-'-i'730)
                                                               12-6
MAY 31,  1995

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                                                                          CHAPTER 12 • CONTRACT CLOSEOUT
              Exhibit 12-4.  Project Officer's Evaluation of Contractor Performance, page 2 of 2
                                            INSTRUCTIONS

Prepare in duplicate and distribute as follows

Original to be forwarded to Headquarters. Quality Assurance Section (PM-214), Washington. DC 20460

Copy to be forwarded to Contract Administrator for contract file

The following guidelines are to be used by the Protect Officer responsible for the project in the preparation of the form at
the completion of the technical phase and/or acceptance of the final end product of the contract The information must be
accurate, as it will provide other program staff personnel or anyone else in the agency an orderly and uniform method of
determining and recording  the effectiveness of contractors in  meeting  their contractural commitments for future
consideration in contract awards The information will be filed in the contract file, and with the contractor's bidders
application file The Project Officer's technical rating of the contractor and the contracting officer's business rating will be
entered in the contractor performance evaluation system maintained by the Quality Assurance Section All items have
been numbered to identify specific instructions as they pertain to individual items

Rate Contractor in areas listed in items 13. 14. 15. 16.  and 21 by circling one of the following on the form

E (Excellent). VG (Very Good). A (Average). P (Poor), or U (Unsatisfactory)

Provide a detailed narrative of background material to support the rating Attach additional sheets, if necessary

               FOLLOWING ITEMS TO BE FILLED  IN BY THE CONTRACT ADMINISTRATOR
                                  RESPONSIBLE  FOR THE CONTRACT.
ITEM(S)

1 thru 4      Self-explanatory

5             Activity responsible for the project such as Washington, DC. RTP. Cincinnati. Region No  or Laboratory

6 and  7       Self-explanatory

8             Name of Section or Division within the Program responsible for the project

9 and  10     Self-explanatory

11            Self-explanatory

12            Self-explanatory

                 FOLLOWING ITEMS TO BE FILLED IN BY COGNIZANT PROJECT OFFICER

13            Has contractor fulfilled  the requirements of the  scope of work as specified in the contract' Did the
              Contractor adhere to his proposal, including his proposed commitment of personnel?

1 *            Indicate degree of creative contribution (level of technology) made by the contractor in response to their
              understanding of EPA's mission If engaged in  study contract or consulting contract, contractor's
              understanding of Federal Laws affecting the work (e.g . for a consultant on impact statements, under-
              standing of NEPA and all related  guidelines and significant court decisions)

15            Did the contractor submit the report or equipment as per contract schedule? If not, give reason

16            Is the report or equipment delivered of high value and/or good quality? Did the report require many
              corrections, and did the  contractor balk at making the corrections without additional cost?

17            Information desired is  give  number of overruns  and reasons for this (do not consider scope change
              where contractor had to submit a proposal for the additional work), ratio  of additional funding under
              limitation of cost provision to original estimated costs Was underrun achieved by reducing the scope of
              work or through the development of new methods7

EPA Form 1900-27 (Rev 4-84) Reverie
                                                    12-7
                                                                                                    MAY 31, 1995

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RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                      Exhibit 12-5.  Contracting Officer's Evaluation of Contractor Performance, page 1 of 2
** •- DA Contracting Officer's Evaluation of Contractor Performance
^^ ™ ' *^ (Read instructions on reverse before completing form)
1 From 2 To
3 Forward fer/fUM/o/iWTo 4 Contract
Washington. DC 2O460
6 Contractor's Namd and Addres* 7 Project 0
9 Basic Coi
11 Contrae
12 Project Title

No 5 Activity
fticer's Name 8 Technical Program
xtraciCost 10 Final Contract Cost
tor Protect Officer's Name

1 3 Extent of Competition in Negotiation (Choc* ami
D Price Competition D Oeaign. Technical, or Other Competition D Other then full & open competition D Unsolicited
14 Evaluate Contractor'* Ability to Enimate and Meet Raaliauc Delivery Schedule
a Basic Contract Completion Data b Actual Ct
1 6 Give Reason Why Contractor Did Not Meet Bane Conu act Completion Date
1 6 Evaluate Contractor's Ability to Initially Estimate Realistic Costs IC/rcte one of tt
E VO A P U

E VO A P U

mtract Completion Date

it loHowmg mndgne narrafwa of rating)
ring ane" gnu narrative of ruling)
1 8 Recommendation* and Advice to Personnel Considering This Contractor for Future Awards
19 Contracting Officer's Signature 20 Dete
21 Overall Rating (Chect one*
E VQ A P U
             EPA Form 19OO-2B (Rev. 4-88) Previous editions sre obsolete
                                                             12-8
MAY 31, 1995

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                                                          CHAPTER 12 • CONTRACT CLOSEOUT



         Exhibit 12-5. Contracting Officer's Evaluation of Contractor Performance, page 2 of 2




                                INSTRUCTIONS

Prepare in duplicate and distribute as follows:

Original to be forwarded to Headquarters. Quality Assurance Section (PM-214), Washington.
DC 20460. Copy to be retained by Contracting Officer for contract file.

The following guidelines are to be used by the responsible contracting officer in the prepara-
tion of the form at the completion of the technical phase and/or acceptance of the final end
product of the contract. The information must be accurate, as it will provide to program staff
personnel or anyone else in the agency an orderly and uniform method of determining and
recording the effectiveness of contractors  in meeting their contractual  commitments for
future consideration in contract awards. The information will be filed in the contract file, and
with the contractor's bidders application file. The Contracting Officer's business rating of the
contractor and the Project Officer's technical rating will be entered in the contractor perfor-
mance evaluation system maintained by the Quality Assurance Section. All items have been
numbered to identify specific instructions as they pertain to individual items.

Rate Contractor on items 16. 17 and 21 by circling one of the following on the form:

E (Excellent); VG (Very Good); A (Average); P (Poor); or U (Unsatisfactory)

Provide a detailed narrative of background material to support the ratings. Attach additional
sheets, if necessary.

    FOLLOWING ITEMS TO BE FILLED IN BY THE CONTRACT ADMINISTRATOR
                       RESPONSIBLE FOR THE  CONTRACT

ITEM(S)

1 thru 4       Self-explanatory.

5             Activity responsible for the project such as: Washington, D.C., RTP. Cincin-
              nati, Region No. or Laboratory.

6             Self-explanatory.

FOLLOWING ITEMS TO BE FILLED IN BY THE COGNIZANT CONTRACTING OFFICER

7 thru 14      Self-explanatory.

15            State reasons for contractor delay, request for extension of time, etc.. State-
              ment should clarify whether contractor or Government was responsible for
              delays.

16            Was Contractor's estimate close to the Government estimate? Did contractor
              submit a low bid for the purpose of buying in? Number of overruns  and
              reasons for this, and ratio  of additional funding under limitation of cost
              provision to original estimated cost.

17            Information desired on contractor's  administrative efficiency, contractor's
              cooperation, ethical conduct. Additional factors to be considered are coopera-
              tiveness of company officials, general attitudes of company personnel con-
              tacted, abilities of personnel assigned to the project, contractor's, attention to
              details of contract.

18 thru 21     Self-explanatory.

EPA Form 1900-26 (ftov. 4-86) RovarM


                                         12-9

                                                                                MAY 31, 1995

-------
 RAC USERS1 GUIDE, VOLUME 2: PROCESS GUIDE
          The CO negotiates with the
      contractor to resolve questioned
                           costs.
  00  J  .  Advises PCO concerning government property disposition.
        -  Updates the contract closeout checklist.


 ESH The Contractor's Cumulative Claim and Final Allocation

The cumulative claim procedure is a multi-step process designed to
ensure that the government is being properly billed for all goods and
services delivered under the terms of the contract. Similarly, the final
allocation procedure ensures that the contractor's non-site-specific costs
are distributed to specific sites and the appropriate costs are included in
any future EPA cost recovery action.

Submitting the Contractor's Cumulative Claim and Final Allocation
After the contractor has submitted a final completion voucher, the CO
requests the contractor to complete and submit EPA Form 1900-10,
Contractor's Cumulative Claim and Reconciliation (Exhibit 12-6). The
contractor generally will submit the 1900-10 when the final indirect rates
have been negotiated.

When submitting the cumulative claim to the CO, the contractor also
submits a  final allocation of non-site-specific costs report to the Super-
fund Accounting Branch (SAB). The report will be similar in format to the
annual allocation report. The procedure for finalizing the non-site-specific
cost allocation is described in section 4.12.3.

Requesting a Contract Audit
If the CO cannot make an informed determination of the reasonableness
of the final costs when the cumulative claim (EPA Form 1900-10) is
received, the CO must request a final audit by attaching the cumulative
claim to a contract audit request (Exhibit 12-7) and forward it to the
Financial Analysis Branch (FAB) Chief.

Reviewing the Contract Audit
The CO reviews the audit and resolves any questioned costs  through
negotiation with the contractor. Any questioned costs that cannot be
resolved through negotiations may require the CO's final decision as
provided in the DISPUTES clause. The CO should seek legal review
before issuing a decision.

After any questioned costs have been resolved and after the CO has
confirmed that all subcontractors have been paid, the CO should compare
the amount previously paid to the contractor with the amount claimed on
the cumulative claim (EPA Form 1900-10). The difference between the
amount previously paid and the amount reported on EPA Form 1900-10 is
the amount to  be paid to the contractor or reimbursed to the government
when the final voucher/invoice is submitted.
                                                 12-10
MAY 31. 1995

-------
                                                                            CHAPTER 12 • CONTRACT CLOSEOUT
                       Exhibit 12-6. Contractor's Cumulative Claim and Reconciliation
*» CQA United Slates Environmental Protection Agency
WCr3F\ Contractor's Cumulative Claim and Reconciliation

3 Total amounts claimed under this contract (Le
approved on Pubic Vouchers Not.
t

to
Item
Direct Labor
Direct Matenal and Supptet
Equipment
Travel
Subcontract Costs
Other Direct Costs
/onsuttant FBM
Fixed Fee



Total Amount Ctalnwd
Form Approved
OMB No. 2030-0016
Expiration Dale: 141-94
> Contract No
rf disallowances not sub/eel to appeal) and
inducing completion vouchers)
Amount
S
S
S
S
S
S
S
S
S
S
4 Reconciliation of Indirect Costs Claimed Record the amount of indirect costs calculated, tor each cost center, using negotiated final indirect
coitrate >p








Cost Center Cost Center
Cost Canter Cost Center
'**?^^>:.-,t; ;."• ^^->t^^-.tr<--v.;^>; -,






"v^':"^ ^^^>$'$^.:if'^*"£^,*kffl/S s'






: - • - ' i • '








Mo further monies or other benSa may be pod our under tfw program unites An noon a computed and Had at mound by the EPA Billing
/nmcaena.
1 cernty (hat the information provided on tftts torm
or misleading ntarmanon may be punishable by
Name end Tide (Print or Type)
ana attachments thereto is true, accurate, and complete 1 acknowledge that any knowingly raise


Signature Date
EPA Form 1900-10 (Rev 241)
                                              Previous Edinon is Obsolete
                                                    12-11
                                                                                                     MAY 31. 1995

-------
RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                    Exhibit 12-7. Sample Final Contract Audit Request
      MEMORANDUM
      SUBJECT:  Request for Final Audit
                 Contract No.	
                 with	
      FROM:
      TO:
_, Contract Specialist
         Work under the subject contract is complete. Please request final audit and furnish a closing statement and comments
      which will assist in the final close out of the contract The following closing documents from the contractor and other pertinent
      information are attached for your use:

            Completion Voucher No.
            Contractor's Cumulative Claim and Reconciliation
            Contractor's Assignment of Refunds, Rebates, and Credits
            Contractor's Release
            Contract Type                Cost Plus Award Fee
            Contract Period
            Contract Amount $	
            Other
      Attachment(s)
                                                                                                           51-033-140
                                                       12-12
MAY 31, 1996

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                                                                  CHAPTER 12 • CONTRACT CLOSEOUT
 Submitting Final Voucher/Invoice
 After the final costs and fees are settled, the CO sends the contractor a
 request for the final voucher/invoice and EPA Forms 1900-5, Contractor's
 Assignment of Refunds, Rebates, and Credits (Exhibit 12-8), and 1900-6,
 Contractor's Release (Exhibit 12-9). If there was an assignment of the
 contract, the CO also requests EPA Forms 1900-3, Assignees release
 (Exhibit 12-10), and 1900-4, Assignees Assignment of Refunds, Rebates,
 Credits, and Other Amounts (Exhibit 12-11). When the contractor has
 been overpaid, the request for final voucher should be a request for a
 credit voucher and payment of the overpayment. The CO sends a copy of
 the request for payment to the Financial Management Center at Research
 Triangle Park (FMC-RTP).

 Upon receipt, the CO forwards the final/credit voucher and any payments
 to FMC-RTP for processing. The PO reviews and approves the final/credit
 voucher. Final payment, if due, will be made within 30 days of receiving a
 properly completed voucher/invoice.
        -  Reviews and approves final/credit voucher.


        -  Requests contractor to complete and submit EPA Form
          1900-10.
        -  May request a contract audit.
        -  Reviews audit and resolves discrepancies with contractor.
        -  Requests final voucher, EPA Forms 1900-5, 1900-6, and, if
          applicable, 1900-3 and 1900-4.
        -  Processes the final/credit voucher.
        -  Updates the contract closeout checklist.
RAC Attachment B, "Reports of Work," requires the contractor to prepare
and submit a final set of technical and financial progress reports including
the final progress reports and final national reports. Each report must be
submitted in hard copy or electronically, as specified in the RAC state-
ment of work.

The final progress reports must reflect the total contract period and, like
the monthly progress reports, must include a narrative summary report,
WA reports, contract financial status reports, contract invoice backup
reports, and electronic reports. The final national report must reflect the
total contract period and, like the required quarterly reports, must include
a PS summary report, a work area costs report, and the capacity report.
The format and information requirements for these reports are defined in
RAC Attachment B and are further described in Chapter 7.
                                               12-13
                                                                                       MAY 31, 1095

-------
RAC USERS' GUIDE. VOLUME 2: PROCESS GUIDE
                               Exhibit 12-8.  Contractor's Assignment of Refunds, Rebates, and Credits
                                •BACTOB:
                                                                                            ENVIRONMENTAL PROTECTION AGENCY


COUTH ACT MO.
COMTNACTOWC AntBMMCMT
                                      CONTRACTOR'S ASSIGNMENT OF REFUNDS. REBATES AND CREDITS
                                                                    . and in coaridentton of the renbunanent of com and payment of fee. at
                                                                                 rCbmnrart Nmat* mid
   Pnrwanl to the term, of Contract No. —^—^^
provided in Ibe aid contract and any awanmenl thereunder, the.

(heiemafter called Ihe Contractor) doe. hereby:

   I  Aeon trMrfer.etlom and reaM to Ihe UNITED STATES OF AMEWCA(heremaltec«^
all itfunda^ebatea. credit, or other amount, (mctednu} any mterert dierem) arUr,o«t of tn.perf«man«rf th. aid contract, toptho
niht. ofacoon accrued or which may hereafter aca
                                    action may be
                                                       to eflect prompt collection of aD refund*, nbatet, endlu or
                                                                                                                         i any
           Treaaiia of the United Slatei) for any proceed. » eoDaend. Tba reuaaabte cmta of any taeh action t
           LTlto .J^Wdoy ft. Contneti, Oftto » — to •». m* contact »d may b. ^*W to red»« «y «no«ntt other*. pay*la to the
              3.  Am* to cflopnte fyDy with the Government .. to any ctam or «il a connectta, wtt, rcf»dv retain. c»dm.r,^"•™«»'^*«
           (»cl»d.nT«y  »we7thow»): tt> execrt.«y protM.ntalai.qvcaMn^owet «*«»"•»•• «""-*"» «~«euon therewrlh.«d to
           permit the Government to leptcttnt it at any heartog. mal or other iw>ce«o^artenioutof B>chctoior»iL
              IN WrTNESS WHEREOF, thb a^tnment ha. been e

              WITNESSES
                                                         ntedthri.
                                                                            .d«yof.
                                                                                                (Coatractor)
                  , in tM en. of e eof«MMM.. wluwMi n. MM >«JHkM. b.l IM 
-------
                                                                                         CHAPTER 12 • CONTRACT CLOSEOUT
                                          Exhibit 12-9.   Contractor's Release
                  CONTRACTOR'S RELEASE
             UNITED STATES
ENVIRONMENTAL PROTECTION AGENCY
        WASHINGTON O C  207O-
                                                         INSTRUCTIONS
 crNTRACTORi  Submit erljlinl «nd 1 coplM. Sleii Ofljlrul am contof m tnjiuiu-i on copies.
       Punuani 10 the teimi of Contract No .
                      TOTAL OF AMOUNTS PAID ANOPAYASLE


 which hu been or u to be pud under the uid contract to _^______
                                                                                   ________ and in conudeniion ol the ram of

                                                                                   . Dollars <$	)
                                                                      CONTRACTOR'S NAME AND ADDRESS

 heieiiurter ailed the Contractor or to m assignees, if any. the Contractor, upon payment of the aid nim by the UNITED STATES OF AMERICA.
 hereinafter ailed the government, doei remise, releue. and discharge the Go-eminent, iti offlcen. agents, and employees, of and from all Uabiliiiei.
 obligation!, daimi. and denundi whatsoever under or anang from the said contract, except

      .1  Specified claims m italed amounti or in estimated amount! where the amount! are not uiceptible of exact statement by the Contractor.
 aifoltowi  (Ifnontmnm)	
      2  Claim, together with reasonable expenses, modenul thereto, baaed upon the habihuo of the Contactor toMMra parties arising out of the
 performance of the said contract, whidi an not known to the Contractor on the date of the execution of thii release and of which the Contractor
 gncs nonce in writing to the Contracting Officer within the period speeded in the sad contract.

      3  Claims for reimbursement of costs other than expenses of the Contractor by reason of its indemnification of the Government against patent
 liability, including mo-able expenses nadenul thereto, incurred by the Contractor under the provisions of the sud contract relating to patents

      The Contractor meet, m connection with patent matters and with claims which are not releued u set forth above, that ,i will comply with all
 of the provisions of the sud contract, including without limitation those pronaons relating to notiflanon to the Contracting Officer and relating to
 the defense or prosecution of litigation.
_    IN WTTNESS WHEREOF, this refcaae has been executed Urn.
WITNESSES
 .day of.
                                    .19.
                                                                              (CONTRACTOR OR CORPORATE NAME1
                                                                BY ,
                                                                                               TITLE
NOT!  111 the case el a «-f»cr»tloi». «rHiMaaea«t« «ot -sejuliea. But we loltewwe c
                                                         CERTIFICATE
                                                      .. certify that I an the.
                                                                    . of the corpora
                                  OFFICIAL TITLE
for ant in behalf of sud corporation by authority of its governing body and a withm the scope of its corporate powers.
                 OFFICIAL TITLE
           imed u Contractor in the foregoing release, (hat
who svned sud releue on behalf Tif the Contractor was then
_____ of sasd corporation, that _ud releaae was duly signed
(CORPORATE SEAL)
•FA Form IMO-C (Re* IO-71)   FREVIOUS EDITION MAY BE USED UNTIL EXHAUSTED.
                                                            12-15
                                                                                                                        MAY 31,  1995

-------
                                                        Exhibit 12-10.  Assignee's Release
                INSTRUCTIONS TO CONTRACTOR..

                tSRSSS? "" ' """•                                                             eNV,«e«.tNT.L P..OTiCT,ON .SfNCY
                Conform tienAtur* on copi*».	
                                                                   ASSIGNEE'S RELEASE
                                                                                                           COHTKCT MO. .
                      Pursuant to the teraii of Coniraci No	:	and • consideration of die i
                Defers it	I wtack has been or u to be pud older die eonvaci by lha UNITED STATES OF AMERICA Ihenuiafier catted UM
                Government) 10 the Contractor or hie ••«•". ika	:	
                                                                                       (Aentnoe's Nanaa * Addnai)
                      (i)  a coipoiaoon niaannarl and ritminj nndrr lha Ireri nf fha llata nf   ^^___^^_^_^_____^^_^^__^^_^^^
                      m)  a partnership consutuif of                                        '—"                           	'
                      lui) an individual tradns as	(hennaftar called ON Aeonee). upon ICCSBI
                          of that part of UM and nun due under his assrjnment does nmue, nan* and discharge die Government, hu officers, itenis. and
                          employees, of and horn el hmbdrms. oMsjauons. claims, and demands whatsoever under or aranf bom ike «ud contract and •sufnmeni
                          except:

                          1.  Specified chums m, stated amounts or m  estimated amounta when, as amoaais an not susceptible to exact sutemeat by  the
                             Contractor, as follows:

                             a. Claims, together with reasonable expenses mctdenial thento. bantd upon UM nabilltiaa of the Contractor lo disrd parties aruma. out
                               of the performance of the said contract, which an not known to the Contractor or Amenta on the date of the execution of this
                               release and of which the Contractor or Autneo inn notice in wridB| to the Connwuns Offlcer wnha ike pcnod specified in the
                             b Claims for retmbuntment of costs other dun expenses of tfw Contractor by nun of his mdemuflcsoon of the Government
                               acamat patent liability, indudtaf nasonabki expenses modenul thereto, mcumd by the Contractor under the pronswns of sud
                               contract nbmnt to parents.

                      The Aasstnea acnes, m connection with ctaums which an not nkmsed aa an forth above, that fbud payment under tke eud contract does not
                modify the requtrementa and LrmtaDons imposed on lha Contractor or Asaeaeo by the contractor the issanunsnt. BMtadati without limitation those
                provnons ntstmj to notification to the Contncms Officer and reUttnf to thedefennorproaaeutsooof Utia»llon.

                   IN WITNESS WHEREOF, thareaase has been executed this	day of	1*	
                •ITHBHMl
                HOTIt  !• ISM *mtm •! • • eeraverion. whMoeeee ew •• swaeaiedi ••» Iho Mlewlen
                                                                        CERTIFICATE

                                ^^^_^^__^_^_^__^__^. certify that I  am ***                                 "'..** /•"""*"""
                                                                                                     (Offkial'Tiaa)
                                 In ma fmajukij rtkrarr **-»                                          •*" •**"* •** *•'"• M **"" a>"" *""**
                «u men	of sud corpoabon: IBM MM nlaaae waa dah> naned for and in behalf of sud
                                        (Official Title)
                corporation by authority of Us tovamini body and la withm the scope of its corporate powers.
                      (CORPORATE SEAL)
                 e*A •«• ltOO.1 (e-n)



                                                                     12-16


MAY 31.1995

-------
                                                                                     CHAPTER 12 •  CONTRACT CLOSEOUT
          Exhibit 12-11.  Assignees Assignment of Refunds,  Rebates, Credits, and Other Amounts
INSTRUCTIO
Submit orlflni
Slfn orltliul.
IONS TO CONTRACTOR!
"   l and 4 eool*B.
ConfOfBi »ltiMluf« on copUa.
                                                                                     ENVIROMENTAL PROTECTION AGENCY
                                 ASSIGNEE'S ASSIGNMENT OF REFUNDS REBATES CREDITS.

                                                  AND OTHER AMOUNTS
   Punumnt to the temu of Comncl No
                                                                                       uid in conodcntion of the reanbuimaenl
of cosli and payment of feet, u provided in Hie aid contract and alignment thereunder, the
                                                              MJ Ai*nm>
       (i) a corporation orianized and existing under the lews of the State of
      (u) a partnership T*irlitmg of __^^^^^^_^___^__^_^^^^__________^_^_^^^_^___—_^^^_—

      (di) an individual trading as	

         (heremancf called the AtBfnee). don hereby assign, transfer, set over, and release to the UNITED STATES OF AMERICA, all right, title.
         aad merest to all nfnda, icbatei, credits, and other amounts (including any interest thereon) arising out of the performance of the said
         contract, together •>(• an the rights of actsoa accrued of which nay hereafter accrue thereunto
     IN WITNESS WHEREOF, this ass«uaent has been executed this
                                                                                            fat* of
                                                                                                                   It —
.ITNEIHl,
                                                                BY.
 MOTE. In th» COM of a
                                    uM or* net nqvlrad. km th. fallowing cntlflcm* au
                                                      CERTIFICATE
                                                                           , certify that I am the
                                                                                                                     of the
corporation named as Contractor m the foi
                                                                                                of said corporation.
•ho signed said assignment on behalf of the Contractor was then

that said aoarament was duty saned for and m behalf of said corporation by authority of the governing body and is within the scope of its corporate
      (CORPORATE SEAL)
EPA Fora 1900-4 (6-71)
                                                          12-17
                                                                                                                    MAY 31.1995

-------
 RAC USERS' GUIDE, VOLUME 2: PROCESS GUIDE
                                  The final reports also include the final patent report. The contractor is
                                  required to report any notice or claim of copyright or patent infringement
                                  filed during performance of the RAC. The contractor also must furnish all
                                  evidence and information in contractor possession regarding any such suit
                                  or claim against the government (see section 2.3.8 for additional informa-
                                  tion).

                                  The Region may specify additional final reporting requirements in the
                                  contract closeout WA.

                                  (CO)  . Updates the contract closeout checklist to reflect receipt of final
                                           reports.


                                  BEE Verifying Completion of the Contract Closeout Process and Updating the
                                          Regional Contract Information System

                                  Throughout the life of every RAC, the CO maintains the Regional con-
                                  tract information system (CIS)  that tracks contract and WA status. During
                                  contract closeout,  the CO updates the CIS. As the contract closeout
                                  approaches completion, the CO reviews the information in the CIS for
                                  completeness and accuracy.

                                  Before updating the CIS to indicate that contract closeout is complete, the
                                  CO must review the entire contract file from cover to cover to ensure that
                                  there are no outstanding issues. After the CO has reviewed the file and
                                  completed all items on the contract closeout checklist, he or she updates
                                  the CIS to indicate that the contract closeout WA is complete.
                                         - Reviews contents of contract file.
                                         - Uses the contract closeout checklist to verify that contract
                                           closeout is complete.
                                         - Updates CIS to reflect contract closeout status.
                                  ES1  Retiring Files

                                  After receiving a notice of final payment, the PO, CO, contract closeout
                                  Work Assignment Manager (WAM) (usually the PO), and contractor must
                                  review their respective contract files to ensure that all of the required
                                  documents are properly located within the permanent contract file. Each
                                  also must ensure that their contract files are delivered to the proper record
                                  retention facility.

                                  The proper procedures for organizing and retiring all contract files are
                                  defined by FAR 4.804 and are described in Chapter 11.
                                                 12-18
MAY 31, 1995

-------
                                                                          CHAPTER 12 * CONTRACT CLOSEOUT
        - Ensure that all records are properly filed and delivered to
          the record retention facility.
12,2 Required, Core, and Noncore Elements of Contract Closeout

The required, core, and noncore elements of RAC guidance for contract
closeout are identified in Exhibit 12-12. Chapter 1 provides definitions of
required, core, and noncore elements and explains Regional responsibili-
ties for incorporating each element.
    Required
         Issuing separate PS WA for Contract Closeout
         Using EPA Forms 1900-26 and 1900-27 to record CO and PO final evaluation
         of contractor performance
         PO certification that all contract technical requirements have been met and all
         deliverables accepted
         Issuance of final government property disposition instructions to contractor
         CO review of contractor's cumulative claim (Form 1900-10), including request
         for and review of final audit if needed
         PO review and approval of final voucher
         PA certification that the contract has been cleared of all outstanding government
         property issues
         Adherence to FAR4.BQ4 and Agency guidance in organizing and retiring contract
         files
      Core
         Scheduling completion of site-specific WAs before the end of contract period with
         sufficient time for contract closeout
         Issuance of Contract Closeout PS WA sufficiently prior to the end of contract
         period to allow completion of closeout
         CO use of "Contract Closeout Checklist" to ensure that all necessary closeout
         activities have occurred
         Update of Region's RAC CIS to reflect final contract status
    Noncore
         None currently defined
                                                                    51-033-141B
Exhibit 12-12.  Required, Core,
and Noncore Elements of
Contract Closeout
Last-minute changes in EPA
policy may affect RAC equipment
procedures.
                                                      12-10
                                                                                                    MAY 31. 1995

-------
                                                                CHAPTER 12 * CONTRACT CLOSEOUT
12,3 Region-Specific Guidance on Contract Closeout
Applicable guidance to be inserted by the Region following this page.
                                              12-21
                                                                                      MAY 31, 1996

-------
     Response Action Contract
           Users'Guide
       ]folume2: Process Guide
  Revisions to the
MC fa' Guide
              CHAPTER
                         MAY 31. 1986

-------
 RAC USERS' GUIDE, VOLUME 1: PROCESS GUIDE
                Table of Contents
           CO Contracting Officer
         LTCS Long Term Contracting
               Strategy
         0AM Office ol Acquisition
              Management
           PO Project Officer
         WAM Work Assignment Manager
13.1      Supplemental Guidance	  13-1

13.2      Annual Updates	13-1

Exhibits
Exhibit 13-1   Annual Update Tracking Sheet	  13-3
MAY 31,1998

-------
                                                   CHAPTER 13 • REVISIONS/TO THE RAC USERS' GUIDE
This chapter describes the process for revising and.updating the RAC
Users' Guide.
13.1   Supplemental Guidance

The/ZAC Users' Guide lead distributes supplemental guidance to Project
Officers (POs) and Contracting Officers (COs), as needed, for changes
that should be implemented immediately. POs forward a copy of the
supplemental guidance to the Work Assignment Managers (WAMs). This
guidance should be placed in Appendix C of Volume 1: Reference Guide,
and/or Appendix A of Volume 2: Process Guide, as applicable, for quick
access.
13.2   Annual Updates

The Long Term Contracting Strategy (LTCS) Users' Guide Coordination
Work Group meets twice a year to make revisions to LTCS users' guides
and to exchange information for updates. Each users' guide lead issues an
annual call letter to respective COs and POs requesting proposed changes.
The users' guide lead reviews and incorporates these proposed changes
and distributes draft Users' Guide revision pages for review by the Users'
Guide Coordination Work Group, the Office of Acquisition Management
(OAM), and the Regions. After draft revisions are reviewed, the proposed
updates are sent to the Office of Emergency and Remedial Response
program office and OAM for joint signature.

Each of the LTCS users' guide leads prepares an annual update memoran-
dum summarizing the changes to their respective guides. The annual
update memorandum for the RAC Users' Guide is distributed to all POs
and COs with a tracking sheet that identifies the date of the revision and
the pages of the guide that are replaced by the updated material (see
Exhibit 13-1). The memorandum also identifies supplemental guidance
that has been incorporated in the annual update. Once supplemental
guidance has been incorporated, it may be removed from the applicable
volume's "Revisions" appendix. The annual update memorandum and
tracking sheet should be retained in the applicable volume's "Revisions"
appendix as background information.

Revision pages are marked in the lower comer as "Revision (Date)" for
tracking purposes. The location(s) of the change(s) on each revision page
are marked, so that users can readily identify changes. In order to keep
pages numbered sequentially, added pages will be denoted by the number
                                               13-1
                                                                                       MAY 31. IMS

-------
 RAC USERS' GUIDE, VOLUME 1: PROCESS GUIDE
                                 of the preceding page followed by lower-case letters of the alphabet [e.g.,
                                 pgs. 5-25,5-25a, and 5-25b].

                                 \WAtD - Receives.revisions from PO and implements revisions.
                                         Proposes revisions to As RAC Users' Guide.
                                         Receives and implements revisions.
                                         Forwards revisions to WAMs.
                                         Proposes revisions to thefiAC Users' Guide.
                                         Reviews and comments on draft revision pages.
                                         Receives and implements revisions.
                                               13-2
MAY 31, 1995

-------
                      CHAPTER 13 » REVISIONS TO THE RAC USERS' GUIDE
Exhibit 13-1. Annual Update Tracking Sheet
PageNumber(s)tobe
Replaced/Date
pg.5-25/
January 17, 1995















New Page Number(s)/Date
pgs. 5-25,5-25a, and 5-25b/
December 31, 1996















Basis for Change
OSWER Directive XXXXXX















                                                              51-033-131
                13-3
                                                           MAY 31, 1995

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Response Action Contract
   (RAQ Users' Guide

  ]folme2: Process Gidde
fa' Guide
   Revisions
         APPENDIX
                      MAY 31, 1995

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Regions should keep RAC Users' Guide revisions in this appendix for reference.

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