Working With Us — The
Department of Energy (DOE) and Oak Ridge National Laboratory
(ORNL) have a mission for and is enabled by law to work with
business, industry, other government agencies, and academia
to encourage research, development, transfer and implementation
of a wide range of promising technologies. This technology
transfer can happen many ways -- technical assistance to
solve a specific problem; use of unique facilities; access
to patents and software; exchange of personnel; and cooperative
research. The most appropriate mechanism will depend on the
objective of each partner.
Under "Work for Others" (WFO) agreements ORNL can apply its unique resources
to address a sponsor�s specific science and
technology (S&T) gaps and shortfalls with world-class core technical capabilities
in a variety of technologies.
About the WFO Program - The DOE WFO program enables sponsors
to take advantage of ORNL�s immense and specialized research and
development capabilities on a full cost-recovery basis (reimbursable
WFO agreements). (see Web Site for details).
Essentially, DOE Order 481.1, entitled "Work for Others (Non-Department
of Energy Funded Work)", defines WFO as "work for
non-DOE entities that is performed by DOE/contractor personnel
and/or utilizes DOE facilities and is not directly funded by DOE
appropriations."
WFO Program Objectives:
- Accomplish research or technology goals that may otherwise
be unattainable, and avoid unnecessary duplication of effort.
- Access highly specialized or unique facilities, services,
or technical expertise.
- Transfer technologies from the
Laboratory to the marketplace for further development or
commercialization.
- Maintain core competencies and enhance
the science and technology base at ORNL.
How to do Business
with ORNL
Federal Agencies — DOE authorizes its
laboratories to represent DOE when conducting discussions on
research and technological assistance with federal customers.
After the initial dialogues, the federal customer may perceive
benefits in a joint problem-solving venture. This informal
conceptual agreement is created to serve as the foundation
for developing a relationship to meet the federal customer's
technological needs.
- DOE Involvement
After reviewing and understanding the
preliminary technology requirements of the federal customer,
ORNL prepares a draft Statement of Work or Research Proposal
with estimated costs. DOE is required by policy to
determine that the work for a federal partner is compatible
with DOE missions, will not adversely impact current DOE
programs, will not place a detrimental future burden on DOE
resources, and is not in direct competition with the U.S.
domestic private sector. DOE will submit a formal technical
proposal to the federal customer, which will include the
DOE administrative requirements.
- Federal Customer Involvement
Once the federal customer receives
the DOE technical proposal, the federal customer may choose
to fund the project, fund parts of the project, defer the
activity to a later date (e.g., to obtain further funds
or to receive a higher agency approval), or stop all activity.
When the federal
customer determines there is a need for ORNL�s assistance
to meet agency mission requirements, the
customer will forward a funding document to DOE. The funding
document references the technical proposal, establishes
the work performance period, and must be consistent with
DOE administrative requirements.
- DOE Project Acceptance
Upon receipt of the federal customer's
funding document, the proposed work is reviewed to ensure it
is compatible with the technical proposal, consistent with
the appropriate legal authority, and can be executed in the
requested time frame. DOE accepts the customer's funding document
by co-signing the document and thereby "obligating" the
customer's funds. DOE then assigns the
technical task to ORNL, commits the funds,
and authorizes the laboratory to start
work.
Commercial Business and Non-Federal Government
Customers — Commercial business and non-Federal
governments customers can arrange for
work to be done at ORNL through a relatively
simple business arrangement. The key
steps in the overall process are:
- Early Interaction between
ORNL and the Customer. Discussions are informal.
Planning documents, capability statements,
and related material are of a preliminary nature. No commitments
are made on either side.
- Formal Request.
After a formal request is received from a customer, ORNL
prepares work statements, budget
estimates, resource requirements and WFO Agreement.
- Project
Review and Approval. DOE, ORNL, and the requesting
customer review and approve work statements, budget
estimates, WFO Agreement and related documents,
thereby ensuring that the needs of all parties are
met.
- Funding Acceptance and Authorization. Once the WFO Agreement
is fully executed and required advanced funding
received, DOE will authorize ORNL to begin work.
- Project Performance. The project is performed on a best-effort
basis, in compliance with the terms and conditions
of each individual agreement.
- Billing and Payment.
Bills are issued monthly; payments are normally
due within 30 days of the billing date.
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