supply chain opportunities
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Supply Chain Opportunities . Tom Cummings – Head of Commercial Operations . Commercial Function. Commercial Mission To enable our Customers & Clients to achieve their objectives through excellent commercial solutions that maximise value Objective - PowerPoint PPT PresentationTRANSCRIPT
Tom Cummings – Head of Commercial Operations
Supply Chain Opportunities
22 April 2023 2
Commercial Function Commercial Mission
To enable our Customers & Clients to achieve their objectives through excellent commercial solutions that maximise value
Objective Support accelerated hazard reduction by ensuring procurements
are delivered to plan. Delivery value for money to the UK taxpayer. Have a Safe, Secure and Robust Supply Chain. Improve communication and engagement with our Supply Chain.
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Commercial Organisation
Decommissioning – Ian Whitehouse Major Projects – Pete Caldow Infrastructure – Dave Magrath Functions & Operations – Dave Savage Collaborative Procurement – Dave Savage
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Supply Chain Successes • Contractors LTA frequency rate 0.09• Supply Chain savings of over £64m delivered in 2012/13• Collaborative Procurement Savings• Radiometric maintenance (Babcock/SL) recognised by
WANO for high levels of performance• Business Excellence Awards achieved by Mite, Guard
force and MDSW suppliers for collaborative working
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Top 10 Suppliers in 2012 / 2013 in Alphabetical Order
ACTiv Nuclear Axiom Balfour Beatty Capita Resourcing Carillion Construction CNC Costain Oil Gas & Process Doosan Power Systems NNL Nuvia
Analysis of Supply Chain Spend By Category £979M 2011 /12
£ K, Construction, £95,375, 10%£ K, Labour, £76,897, 8%
£ K, Materials, £71,158, 7%
£ K, Other, £125,856, 13%
£ K, Other Services, £131,717, 13%
£ K, Plant & Equipment, £50,925, 5%
£ K, Professional Services, £427,522, 44%
Collaborative Procurement – Performance Headlines
Current forecast – deliver £70M savings against HMG Target to be delivered by end of March 13
Portfolio size now 74 Procurements totalling £2.47bn (estate wide and lifetime value)
17 new CP contracts placed (e.g. MRO, Caustic Soda, Independent Certification Services, IT Sourcing, Health Physics, Lease Cars, and 6 LLWR services contracts)
Increasing use of GPS is reducing contract placing timescales
Supply Chain Opportunities
Infrastructure
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Supply Chain OpportunitiesSite Security Enhancement Programme
Scope Security Enhancements Programme (Portfolio of Projects from Fencing to Cyber Security)
Duration and Value Programme Value ~ £600MCompletion Date ~ 2019
Key Dates Projects Sanctioned by Sep 2013
Current Position Strategy and business case under development
22 April 2023 10
Supply Chain Opportunities Logistics Control Tower
Scope To co-ordinate and integrate logistics (both supply chain and Sellafield)
Duration and Value 4 year framework agreement Value - TBC
Key Dates ITT issue – May 2013
Current Position Strategy and business case under development
Supply Chain Opportunities
Operations
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Production Plants Programme Partner – 4P - Scope• To provide an enhanced delivery capability to Asset Care
Tasks and Projects within the Production Plants area of Sellafield.
• 4P will work in partnership with SL and the DSA to achieve this
• Key elements of scope include: – Provision of Design (certain aspects), Procurement , Construction
and Installation Capability– Early engagement and input to work scope definition and solution
development– Improved integrated work planning and resource management
22 April 2023 13
Production Plants Programme Partner – 4P
Objectives• Improve the level of Plant Risk Reduction per £ spent on
projects and tasks• Deliver more work for the same money through delivery
efficiencies. (Subject to Site priorities)• Maintain the Excellent Safety Performance
Value~ £50m per annum
DurationLong term contract
22 April 2023 14
Production Plants Programme Partner – 4P – Key Dates
Activity Indicative Date
Market Engagement April/May 2013
Business Case Approved August 2013
PQQ Released September 2013
ITT Released December 2013
Preferred Bidder Announced October 2014
Contract Award December 2014
Supply Chain Opportunities
Decommissioning
Supply Chain Opportunities3 ㎥ Stainless Steel Boxes
Scope Stainless steel boxes for ILW retrievals - manufacture and volume production
Duration and Value ~ 5 year duration~ £100m over term
Key Dates ITT - May 2013Award - May 2014
Current Position PQQ ready for issue pending approval
Supply Chain Opportunities Decommissioning Partnership
Scope Decommissioning programme management, construction and site works
Duration and Value Up to 10 year duration~ £700m over term
Key Dates ITT Issue Date ~ Sept 2014Contract award ~ April 2015
Current Position Acquisition strategy under development
Supply Chain OpportunitiesManufacture and supply of MSSS Retrieval MachinesScope Manipulators, Gamma Gates, Vent System,
Mobile Caves, Building Mods
Duration and Value Duration 2013 -2019Value ~ £200m
Key Dates Manipulator - ITT issue – Q2 2013 Award - July 2014Gamma gates – ITT issue Q2 2013 Award - July 2014
Current Position Strategy and business case under review by NDA
Supply Chain OpportunitiesNew Packages (Flasks)
Scope Manufacture of new packages
Duration and Value Duration - TBAValue ~ £28m
Key Dates PQQ – April 2013Award - May 2014
Current Position Strategy and business case prepared
Supply Chain Opportunities
Major Projects
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Supply Chain Opportunities Sellafield Drypac Plant
Scope Design Supply, Installation and Inactive Commissioning
Duration and Value Circa 8 years~ £1 Billion plus
Key Dates Contract Award January 2014
Current Position Competitive Dialogue April 2013
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Supply Chain Opportunities Box Transfer Facility
Scope Supply of Plant and Equipment, Installation and Commissioning
Duration and Value Circa 4 yearsTarget Cost Contract, £50 Million plus
Key Dates Contract Award October 2013
Current Position PQQ Process nearing completion
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Supply Chain Opportunities Other opportunities
MPDP Major Project delivery Partner – Strategy under development – £3.5 billion to £5.5 billion – over 15 years
Box Encapsulation Plant
Strategy under development - £100 million plus – circa 5 years duration
BEPPS/DIF Strategy under development - £100 million plus – circa 5 years duration