Att IV_Schedule Pages.xlsx

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Direct Supply of Natural Gas-DLA Energy Natural Gas Program 7. 1 Northeast Region SPE604-26-R-0403
Solicitation number
SPE604-26-R-0403_CombinedSynopisSolicitation
Issued by

About this file

This file is a pricing summary schedule for a federal natural gas supply contract (SPE604-26-R-0403) issued by the Defense Logistics Agency (DLA) Energy for the Northeast Region. The schedule details 39 line items representing direct supply natural gas delivery to various Department of Defense and federal civilian installations across Massachusetts, New York, New Jersey, Pennsylvania, Delaware, Maryland, Virginia, and the District of Columbia for the 24-month period beginning April 1, 2027, with a potential 6-month option period.

The pricing structure requires offerors to submit Summer (April-October) and Winter (November-March) adjustment factors ($/Dth) for estimated volumes totaling approximately 59.3 million Dekatherms (Dths) across all line items. Line items are organized into three categories: standalone items (0001-0012), aggregated groups requiring single-supplier awards (0013-0014), and tied groups requiring single-supplier awards with individual seasonal adjustments (0015-0035), plus tied-aggregated groups (0036-0039) covering larger multi-facility accounts in the Washington DC/Maryland region. Each line item specifies the installation location, local distribution company or pipeline, delivery point, rate class, estimated annual volumes with seasonal breakdowns for 2027-2029, alternate fuel types where applicable, and key operational requirements such as telemetering availability, consolidated billing requirements, and procedures for operational flow orders. The contract employs a fixed-price with economic price adjustment (FP/EPA) pricing mechanism based on the applicable Standard Industry Practice (SIP) publication price at Henry Hub or other designated delivery locations, plus the offeror's adjustment factors.

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Pricing Summary 0001-0035

Offeror Name:
Offeror Address:DLA Energy FEADB - Northeast Division SPE604-26-R-0403
UEI

Davis, Alexis J CIV DLA ENERGY (USA):

Unique Entity Identifier (UEI) can be found in SAM. The Office of Management and Budget, the federal government has transitioned from the use of the Data Universal Numbering System (DUNS) number to the Unique Entity Identifier (UEI) to identify federal contractors and award recipients as of April 4, 2022. At this time the DUNS number will no longer be used in federal-level procurement. The UEI will be assigned by the General Services Administration (GSA) within SAM; and GSA has already assigned UEIs to entities with existing registrations and/or debarments/suspensions in SAM.Attachment IV - Schedule Pages
Offeror POC:OFFEROR INITIAL PRICING SUMMARY
Job Title:Line Items 0001 - 0035
Phone:
Email:
Solicitation LIInstallationStateLocal Distribution Company (LDC)
or PipelineSIP PublicationSIP LocationSIP Price ($/Dth) (OCT/2022)Total Summer
(Dths)Summer

Adjustment Factor

($/Dth)Total Winter
(Dths)Winter

Adjustment Factor ($/Dth) Weighted Average Adjustment Factor Weighted Average Adjustment Factor Plus SIP Total Estimated Volume

(Dths)Total Estimated Dollar Value ($/Dth)Awarded Bidder
STANDALONE LINE ITEMS
0001Westover ARBMAEversourceINSIDE FERC'SHenry Hub46,560$0.0000177,867$0.0000$0.0000$0.0000224,427$0.00
0002Hanscom AFBMATenn Gas Pipeline Kinder Morgan InterconnectionINSIDE FERC'STenn Zn6 Dlvd588,489$0.0000829,242$0.0000$0.0000$0.00001,417,731$0.00
0003Fort DrumNYNational GridINSIDE FERC'SDTI Appalachia511,616$0.00001,473,951$0.0000$0.0000$0.00001,985,567$0.00
0004USMA West PointNYCentral Hudson G&EINSIDE FERC'SIroquois Zn21,011,073$0.00001,229,692$0.0000$0.0000$0.00002,240,765$0.00
0005DOE West Valley Demonstration ProjectNYNational Fuels Gas Co.INSIDE FERC'SHenry Hub3,964$0.000023,766$0.0000$0.0000$0.000027,730$0.00
0006FCI McKeanPANational Fuels Gas Co.INSIDE FERC'SHenry Hub82,850$0.0000101,100$0.0000$0.0000$0.0000183,950$0.00
0007Tobyhanna Army DepotPAUGI Utilities, Inc.INSIDE FERC'STransco Zn6 Non-NY109,822$0.0000309,053$0.0000$0.0000$0.0000418,875$0.00
0008Letterkenny Army DepotPAUGI Central Penn GasINSIDE FERC'STX Eastern M-384,728$0.0000179,120$0.0000$0.0000$0.0000263,848$0.00
0009Naval Support Activity PhiladelphiaPAPhiladelphia Gas WorksINSIDE FERC'SHenry Hub7,105$0.0000168,148$0.0000$0.0000$0.0000175,253$0.00
0010Dover AFBDEChesapeake UtilitesINSIDE FERC'SHenry Hub130,724$0.0000301,217$0.0000$0.0000$0.0000431,941$0.00
0011DLA Weapons Support - RichmondVACity of RichmondINSIDE FERC'SHenry Hub32,960$0.0000146,880$0.0000$0.0000$0.0000179,840$0.00
0012USP Lewisburg, PenitentiaryPAUGI Central Penn GasINSIDE FERC'STX Eastern M-3136,840$0.0000232,726$0.0000$0.0000$0.0000369,566
AGGREGATED GROUP 1All Line Items within Aggregated Group 1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor to offer on Aggregated Group 1.
0013 (1 of 5)DOE Princeton Plasma Physics LabNJPSE&GINSIDE FERC'SHenry Hub346,242$0.0000730,588$0.0000$0.0000$0.00001,076,829$0.00
0013 (2 of 5)JB MDL - Dix Area - Large Accounts
0013 (3 of 5)JB MDL - Dix Area - Small Accounts
0013 (4 of 5)JB MDL - McGuire Area - Large AccountERROR:#DIV/0!ERROR:#DIV/0!
0013 (5 of 5)JB MDL - McGuire Area - Small AccountsERROR:#DIV/0!ERROR:#DIV/0!
AGGREGATED GROUP 2All Line Items within Aggregated Group 3 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor to offer on Aggregated Group 3.
0014 (1 of 6)Camp PearyVAVirgina Natural GasINSIDE FERC'SHenry Hub2,401,100$0.00002,650,810$0.0000$0.0000$0.00005,051,910$0.00
0014 (2 of 6)JBLE-Fort EustisERROR:#DIV/0!ERROR:#DIV/0!
0014 (3 of 6)PWC Lafayette RiverERROR:#DIV/0!ERROR:#DIV/0!
0014 (4 of 6)US Navy Little Creek Amphibious BaseERROR:#DIV/0!ERROR:#DIV/0!
0014 (5 of 6)Naval Station Norfolk, Building PW1ERROR:#DIV/0!ERROR:#DIV/0!
0014 (6 of 6)Naval Station Norfolk, Bldg Z-312ERROR:#DIV/0!ERROR:#DIV/0!
TIED GROUP 1All Line Items within Tied Group 1 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 3
0015DOE Bettis Atomic Power LaboratoryPAPeople's GasINSIDE FERC'SHenry Hub19,300$0.0000114,600$0.0000$0.0000$0.0000133,900$0.00
0016Johnstown Army Supply Facility5,400$0.000020,300$0.0000$0.0000$0.000025,700$0.00
TIED GROUP 2All Line Items within Tied Group 2 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 3
0017Carlisle BarracksPAUGI Utilities, Inc.INSIDE FERC'STX Eastern M-346,795$0.000075,654$0.0000$0.0000$0.0000122,449$0.00
0018Naval Support Activity Mechanicsburg DS33,235$0.0000289,598$0.0000$0.0000$0.0000322,833$0.00
0019Naval Support Activity Mechanicsburg IS186$0.00004,785$0.0000$0.0000$0.00004,971$0.00
0020DLA Distribution - Mechanicsburg DS1,614$0.000016,286$0.0000$0.0000$0.000017,900$0.00
0021DLA Distribution - Mechanicsburg IS5,669$0.000068,972$0.0000$0.0000$0.000074,641$0.00
0022DLA Distribution - Susquehanna DS14,301$0.000044,348$0.0000$0.0000$0.000058,649$0.00
0023DLA Distribution-Susquehanna IS10,524$0.0000305,476$0.0000$0.0000$0.0000316,000$0.00
TIED GROUP 3All Line Items within Tied Group 3 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 4
0024IRS HoltsvilleNYNational GridINSIDE FERC'STransco Zn6 NY38,500$0.000043,000$0.0000$0.0000$0.000081,500$0.00
0025DOE Brookhaven National Laboratory506,000$0.0000659,000$0.0000$0.0000$0.00001,165,000$0.00
TIED GROUP 4All Line Items within Tied Group 4 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 5
0026DOE Knolls Atomic Power LabNYNational GridINSIDE FERC'STransco Zn6 NY28,400$0.0000121,600$0.0000$0.0000$0.0000150,000$0.00
0027Watervliet Arsenal - Bldg 13684,000$0.0000325,000$0.0000$0.0000$0.0000409,000$0.00
TIED GROUP 5All Line Items within Tied Group 5 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 6
0028Picatinny ArsenalNJNew Jersey Nat GasINSIDE FERC'SHenry Hub351,597$0.0000588,218$0.0000$0.0000$0.0000939,815$0.00
0029JB MDL - Lakehurst Area54,036$0.0000295,662$0.0000$0.0000$0.0000349,698$0.00
TIED GROUP 6All Line Items within Tied Group 6 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 7
0030Fort LeeVAColumbia Gas of VAINSIDE FERC'SHenry Hub218,000$0.0000542,000$0.0000$0.0000$0.0000760,000$0.00
0031Quantico MCB102,046$0.0000325,380$0.0000$0.0000$0.0000427,426$0.00
0032FBI Academy Quantico211,820$0.0000283,104$0.0000$0.0000$0.0000494,923$0.00
0033Portsmouth Naval Hospital249,860$0.0000265,000$0.0000514,860
0034Norfolk Naval Shipyard911,800$0.00001,624,600$0.00002,536,400
0035Saint Juliens Creek Annex3,400$0.000091,200$0.0000$0.0000$0.000094,600$0.00
NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon requestSummer: April through October
Winter: November through March

&"-,Bold"&24CUI

&14Controlled by: DLA Energy Controlled by:FEAD CUI Category: Source Selection Distribution/Dissemination Control FED ONLY POC: Ruth.Gregorio@dla.mil &"-,Bold"&24CUI Source Selection Information -- See FAR 2.101 and 3.104 Summary Page 1 of 2

Pricing Summary 0036-0039

Offeror Name:
Offeror Address:DLA Energy FEADB - Northeast Division
UEI:
Davis, Alexis J CIV DLA ENERGY (USA): Unique Entity Identifier (UEI) can be found in SAM. The Office of Management and Budget, the federal government has transitioned from the use of the Data Universal Numbering System (DUNS) number to the Unique Entity Identifier (UEI) to identify federal contractors and award recipients as of April 4, 2022. At this time the DUNS number will no longer be used in federal-level procurement. The UEI will be assigned by the General Services Administration (GSA) within SAM; and GSA has already assigned UEIs to entities with existing registrations and/or debarments/suspensions in SAM.SPE604-26-R-0403
Offeror POC:Attachment IV - Schedule Pages
Job Title:OFFEROR INITIAL PRICING SUMMARY
Phone:Line Items 0036 - 0039
Email:
Solicitation LIInstallationStateLocal Distribution Company (LDC)
or PipelineSIP PublicationSIP LocationSIP Price ($/Dth) (MONTH/YEAR)Total Summer
(Dths)Summer

Adjustment Factor

($/Dth)Total Winter
(Dths)Winter

Adjustment Factor ($/Dth) Total Summer (Dth) Total Winter (Dth) Total (Dth) Weighted Average Adjustment Factor Weighted Average Adjustment Factor Plus SIP Total Estimated Volume

(Dths)Total Estimated Dollar Value ($/Dth)Awarded Bidder
TIED-AGGREGATED GROUP 1All Line Items within Tied-Aggregated Group 1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group 1.
0036 (1 of 23)Fort McNairDCWashington Gas LightINSIDE FERC'SHenry Hub1,822,2252,922,07453,06246,12499,185$0.0000$0.00004,744,299$0.0000
0036 (2 of 23)John F. Kennedy Center for the Performing Arts (JFKC)DC52,80059,800112,600
0036 (3 of 23)Joint Base Anacostia BollingDC54,000155,000209,000
0036 (4 of 23)Naval Research Lab, Washington DCDC1,62013,60015,220
0036 (5 of 23)US Naval ObservatoryDC2,7555,9858,740
0036 (6 of 23)Washington DC Navy YardDC21,33638,76460,100
0036 (7 of 23)Bethesda Naval HospitalMD1,0503,8624,912
0036 (8 of 23)Fort DetrickMD112,797185,265298,062
0036 (9 of 23)Fort Detrick - Forest GlenMD11,13824,72135,859
0036 (10 of 23)Intelligence Community Campus - BethesdaMD15,42625,63941,065
0036 (11 of 23)Joint Base Andrews AFBMD115,661327,135442,796
0036 (12 of 23)NAS Patuxent RiverMD121,668240,160361,828
0036 (13 of 23)National Institute of HealthMD173,694299,782473,476
0036 (14 of 23)NSWC CarderockMD3,52521,12024,645
0036 (15 of 23)US Army Garrison Adelphi Lab CenterMD2,2764,0506,326
0036 (16 of 23)USDA BeltsvilleMD19,96645,78065,746
0036 (17 of 23)NSWC Indian HeadMD564,071589,6931,153,764
0036 (18 of 23)Fort BelvoirVA408,185638,3541,046,539
0036 (19 of 23)JBM-HH, Fort Myer - Henderson HallVA35,213121,051156,264
0036 (20 of 23)Mark CenterVA9609701,930
0036 (21 of 23)National Geospatial Intelligence Agency (NGA)VA3,3613,2296,590
0036 (22 of 23)PentagonDC1,0124,6525,664
0036 (23 of 23)U.S. Geological SurveyVA46,65067,338113,988
1,822,2252,922,0744,744,299
0037 (1 of 15)Defense Intelligence AgencyDCWashington Gas LightINSIDE FERC'SHenry Hub4,044,6085,766,00732,20024,00056,200$0.0000$0.00009,810,614$0.0000
0037 (2 of 15)Naval Research Lab, Washington DCDC409,872413,790823,662
0037 (3 of 15)Washington DC Navy YardDC129,749168,714298,463
0037 (4 of 15)Bethesda Naval HospitalMD696,142835,1841,531,325
0037 (5 of 15)Fort Detrick - Forest GlenMD168,073177,392345,465
0037 (6 of 15)National Institute of HealthMD1,519,5522,930,0004,449,552
0037 (7 of 15)NSWC CarderockMD7,22089,80097,020
0037 (8 of 15)US Army Garrison Adelphi Lab CenterMD103,898111,308215,206
0037 (9 of 15)USDA BeltsvilleMD207,772236,820444,592
0037 (10 of 15)USDA National Agricultural Library-BeltsvilleMD19,26022,78242,042
0037 (11 of 15)NSWC Indian HeadMD364,052286,237650,289
0037 (12 of 15)Mark CenterVA14,91821,33636,254
0037 (13 of 15)National Geospatial Intelligence Agency (NGA)VA57,89958,645116,544
0037 (14 of 15)PentagonDC300,000380,000680,000
0037 (15 of 15)Pentagon IncineratorVA14,00010,00024,000
4,044,6085,766,0079,810,614
TIED-AGGREGATED GROUP 2All Line Items within Tied-Aggregated Group 2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group 2.
0038 (1 of 6)USCG Curtis Bay (BLDG 164 COGEN)MDBaltimore Gas & ElectricINSIDE FERC'SHenry Hub877,8951,288,580194,000110,000304,000$0.0000$0.00002,166,475$0.0000
0038 (2 of 6)US Naval Academy10,03588,56498,599
0038 (3 of 6)Maryland Procurement Office55,25054,510109,760
0038 (4 of 6)John Hopkins Applied Physics Lab176,200282,800459,000
0038 (5 of 6)Aberdeen Proving Grounds338,676507,944846,620
0038 (6 of 6)Fort George G. Meade103,734244,762348,496
877,8951,288,5802,166,475
0039 (1 of 4)USCG Curtis Bay (Boiler Plant)MDBaltimore Gas & ElectricINSIDE FERC'SHenry Hub1,465,0142,189,38922,896174,685197,581$0.0000$0.00003,654,403$0.0000
0039 (2 of 4)US Naval Academy190,550387,976578,526
0039 (3 of 4)Maryland Procurement Office386,696413,304800,000
0039 (4 of 4)Aberdeen Proving Grounds864,8721,213,4242,078,296
1,465,0142,189,3893,654,403
NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon requestSummer: April through October
Winter November through March

&"-,Bold"&24CUI

&14Controlled by: DLA Energy Controlled by: FEAD CUI Category: Source Selection Distribution/Dissemination Control: FED ONLY POC: Ruth.Gregorio@dla.mil &"-,Bold"&24CUI Source Selection Information -- See FAR 2.101 and 3.104 Summary Page 2 of 2

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
Westover ARBCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0001FLCheyenne Hub
InstallationWestover ARBGAChicago CG
Address250 Airlift Dr.HICIG Rocky Mtns
IDCol Gas Appal
CityChicopeeILCol Gulf LA
StateMAINCol Gulf Mnline
Zip01022-1525IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameSara SimpsonSara SimpsonDFAS Limestone-DEAMSKYDominion N Pt
Phone413-557-2851(413) 557-2851(866) 724-0526LADominion S Pt
ExtMEDracut MA
DSN589-2851589-2851220-0526MDEl Paso Bondad
Fax(413) 557-3330(413) 557-3330(866) 724-1666MAEl Paso Permian
Emailsara.simpson.2@us.af.milsara.simpson.2@us.af.milMIEl Paso S Mainline
LocationLimestone, MEMNEl Paso SanJuan
Address250 Patriot Ave Westover ARB MA 01022250 Patriot Ave Westover ARB MA 010227 Arkansas RoadMSEmerson Viking
MOFL Gas Zn1
AttentionVENDOR PAYMTFL Gas Zn2
CityChicopeeChicopeeLimestoneNEFL Gas Zn3
StateMAMAMENVFlorida CG
Zip01022-152501022-152504751-6216NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineEversourceNCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)224,427Total Summer (Dths)46,560Total Winter (Dths)177,867OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
City GateYesG-42PAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationCity GateVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals62,015Summer Totals24,852Winter Totals37,163WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
9,8212,7081,6531,8942,1111,3545,31114,38022,783WYNYMEX
Oneok OK
Year 2028Annual Totals108,290Summer Totals21,708Winter Totals86,582Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
21,92918,68513,5088,5782,3651,4441,6551,8441,1834,63912,56019,900PG&E Malin
PG&E South
Year 2029Annual Totals54,122Summer Totals0Winter Totals54,122Panhandle TX-OK
JanFebMarPG&E CG
21,92918,68513,508PG&E Malin
PG&E South
Curtailment DaysQuestar Rky Mtn
JanFebMarAprMayJunJulAugSepOctNovDecSoCal Gas
000000000000SoCal Gas CG
SoNat LA
Solicitation ParametersStanfield OR
Sth Star TxOkKs
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTC Alb AECO-C
04/01/2703/31/29INSIDE FERC'SHenry Hub(2) Full Requirements/Pool.FirmTenn LA 500 Leg
Adjustment Factor:Summer:Winter:Tenn LA 500/800 AVG
Overage & Shortage Volume PricingTenn LA 800 Leg
PublicationLocationMethodologyInclude Adj. FactorTenn Zn0
Overage TreatmentTenn Zn6 Dlvd
Summer VolumesTexas Gas Zn 1
Winter VolumesTransco Zn1
Shortage TreatmentTransco Zn2
Summer VolumesTransco Zn3
Winter VolumesTransco Zn4
Transco Zn5 Dlv
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTransco Zn6 NY
Transco Zn6 Non-NY
TX Eastern E LA
TX Eastern E TX
TX Eastern M1 Kosi
TX Eastern M-3
TX Eastern S TX
TX Eastern W LA
Waha
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:sara.simpson.2@us.af.milmailto:sara.simpson.2@us.af.mil

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
Hanscom AFBCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0002FLCheyenne Hub
InstallationHanscom AFBGAChicago CG
Address16 Eglin St. Bldg. 1604HICIG Rocky Mtns
IDCol Gas Appal
CityHanscomILCol Gulf LA
StateMAINCol Gulf Mnline
Zip01731-0000IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameKevin KelleherBrian NouryLinda RusselKYDominion N Pt
Phone781-225-9003781-225-3474781-225-2895LADominion S Pt
ExtMEDracut MA
DSN845-3474845-2895MDEl Paso Bondad
FaxMAEl Paso Permian
Emailkevin.kelleher.1@us.af.milbrian.noury@us.af.millinda.russel@us.af.milMIEl Paso S Mainline
LocationHanscom AFBHanscom AFBHanscom AFBMNEl Paso SanJuan
Address16 Eglin St. Bldg 1804120 Grenier St. Bldg 1810120 Grenier St. Bldg 1810MSEmerson Viking
MOFL Gas Zn1
AttentionKevin KelleherBrian NouryLinda RusselMTFL Gas Zn2
CityHanscom AFBHanscom AFBHanscom AFBNEFL Gas Zn3
StateMAMAMANVFlorida CG
Zip01731-000001731-000001731-0000NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineTenn Gas Pipeline Kinder Morgan InterconnectionNCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)1,417,731Total Summer (Dths)588,489Total Winter (Dths)829,242OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
Burner TipYesFT-APAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
Yes#6 Oil10%NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationMeterVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals443,654Summer Totals294,244Winter Totals149,410WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
63,07043,47135,26035,30336,64736,23844,25664,07685,334WYNYMEX
Oneok OK
Year 2028Annual Totals708,866Summer Totals294,244Winter Totals414,621Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
95,88485,48383,84463,07043,47135,26035,30336,64736,23844,25664,07685,334PG&E Malin
PG&E South
Year 2029Annual Totals265,211Summer Totals0Winter Totals265,211Panhandle TX-OK
JanFebMarPG&E CG
95,88485,48383,844PG&E Malin
PG&E South
Curtailment DaysQuestar Rky Mtn
JanFebMarAprMayJunJulAugSepOctNovDecSoCal Gas
000000000000SoCal Gas CG
SoNat LA
Solicitation ParametersStanfield OR
Sth Star TxOkKs
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTC Alb AECO-C
04/01/2703/31/29INSIDE FERC'STenn Zn6 Dlvd(2) Full Requirements/Pool.FirmTenn LA 500 Leg
Adjustment Factor:Summer:Winter:Tenn LA 500/800 AVG
Overage & Shortage Volume PricingTenn LA 800 Leg
PublicationLocationMethodologyInclude Adj. FactorTenn Zn0
Overage TreatmentTenn Zn6 Dlvd
Summer VolumesTexas Gas Zn 1
Winter VolumesTransco Zn1
Shortage TreatmentTransco Zn2
Summer VolumesTransco Zn3
Winter VolumesTransco Zn4
Transco Zn5 Dlv
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTransco Zn6 NY
Transco Zn6 Non-NY
Note #1All offerors for Hanscom AFB must deliver 100% of the contract quantities on the Tennessee Gas Pipeline (“TGP”) through Hanscom's Interconnection with Kinder Morgan. TGP Meter # 48150Transwestn Perm
Note #2Hanscom AFB will appoint the awardee its Agent and representative, through an agency agreement between the awardee and Hanscom AFB, to act on behalf of Hanscom AFB for all business functions for all TGP locations and Operational Balancing Agreement(s) (“OBA”) with TGP, including nominating, balancing, and cashouts for the duration of the term.
Note #3In the case of an operational flow order (OFO) issued by the applicable Local Distribution Company (LDC) and/or the inter/intrastate pipeline directly impacting transport to the installation(s), the Contractor will notify the ordering officer at the affected location(s) and the DLA Energy Contracting Officer and provide recommendations on actions that can be taken to minimize cost impact. The Contractor will use commercially reasonable efforts to secure additional quantities or sell excess quantities as required by the OFO order. The Contractor must provide documentation to the DLA Contracting Officer published by the issuer of the OFO notice within 2 business days. The Contractor may be required to provide documentation substantiating the price of gas purchased or sold is consistent with market prices at the time of the transaction, as determined by the DLA Contracting Officer. The Contractor shall use commercially reasonable efforts to avoid imposition of any fees, penalties, cash outs, costs or charges (in cash or in kind) assessed by the LDC and/or pipeline for failure to satisfy the OFO order to include balancing and/or nomination requirements ("Imbalance Charges"). If either Party receives an invoice that includes Imbalance Charges, the Parties shall determine the validity and cause of such Imbalance Charges. The Party causing the imposition of the Imbalance Charges will be responsible to pay such Imbalance Charges. This note does not replace the Operational Flow Orders definition under Statement of Work section of the contract. This note serves to further define acceptable action(s) for this line item as it relates to OFOs.Trunkline E LA
TX Eastern M1 Kosi
TX Eastern M-3
TX Eastern S TX
TX Eastern W LA
Waha
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:kevin.kelleher.1@us.af.milmailto:brian.noury@us.af.milmailto:linda.russel@us.af.mil

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
Fort DrumCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0003FLCheyenne Hub
InstallationFort DrumGAChicago CG
AddressPublic Works/O&M DivisionHICIG Rocky Mtns
4205 Po Valley RdIDCol Gas Appal
CityFt DrumILCol Gulf LA
StateNYINCol Gulf Mnline
Zip13602-5097IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameLawrence HaleyLawrence HaleyDFAS IndianapolisKYDominion N Pt
Phone(315) 772-1621(315) 772-1621(888) 332-7366LADominion S Pt
ExtMEDracut MA
DSN772-1621772-1621MDEl Paso Bondad
Fax(315) 772-3640(315) 772-3640(877) 701-5069MAEl Paso Permian
Emaillawrence.d.haley3.civ@army.millawrence.d.haley3.civ@army.milMIEl Paso S Mainline
LocationFt DrumFt DrumDFAS IndianapolisMNEl Paso SanJuan
AddressPublic Works/BOIDPublic Works/BOID8899 East 56th StMSEmerson Viking
Bldg 4205 PoValley Rd.Bldg 4205 PoValley Rd.MOFL Gas Zn1
AttentionLawrence HaleyLawrence HaleyDFAS IndianapolisMTFL Gas Zn2
CityFt DrumFt DrumIndianapolisNEFL Gas Zn3
StateNYNYINNVFlorida CG
Zip13602-509713602-509746249-0000NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineNational GridNCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)1,985,567Total Summer (Dths)511,616Total Winter (Dths)1,473,951OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
City GateYesSC8PAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationMeterVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals536,477Summer Totals253,192Winter Totals283,285WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
87,37946,95218,30513,02813,39720,63153,500114,691168,594WYNYMEX
Oneok OK
Year 2028Annual Totals974,343Summer Totals258,424Winter Totals715,919Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
182,635160,366124,08386,26848,61119,90314,03014,80320,86053,949145,857102,978PG&E Malin
PG&E South
Year 2029Annual Totals474,747Summer Totals0Winter Totals474,747Panhandle TX-OK
JanFebMarPG&E CG
184,678153,569136,500PG&E Malin
PG&E South
Curtailment DaysQuestar Rky Mtn
JanFebMarAprMayJunJulAugSepOctNovDecSoCal Gas
000000000000SoCal Gas CG
SoNat LA
Solicitation ParametersStanfield OR
Sth Star TxOkKs
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTC Alb AECO-C
04/01/2703/31/29INSIDE FERC'SDTI Appalachia(2) Full Requirements/Pool.FirmTenn LA 500 Leg
Adjustment Factor:Summer:Winter:Tenn LA 500/800 AVG
Overage & Shortage Volume PricingTenn LA 800 Leg
PublicationLocationMethodologyInclude Adj. FactorTenn Zn0
Overage TreatmentTenn Zn6 Dlvd
Summer VolumesTexas Gas Zn 1
Winter VolumesTransco Zn1
Shortage TreatmentTransco Zn2
Summer VolumesTransco Zn3
Winter VolumesTransco Zn4
Transco Zn5 Dlv
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTransco Zn6 NY
Transco Zn6 Non-NY
Note #1The firm load falls under LDC tariff SC-8 - Firm Transportation Service with Standby Sales Service w/D1 Election, which is currently zero, with an option to change the election quantity annually in the month of June.Transwestn Perm
TX Eastern E LA
TX Eastern E TX
TX Eastern M1 Kosi
TX Eastern M-3
TX Eastern S TX
TX Eastern W LA
Waha
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:lawrence.d.haley3.civ@army.milmailto:lawrence.d.haley3.civ@army.mil

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
USMA West PointCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0004FLCheyenne Hub
InstallationUSMA West PointGAChicago CG
AddressInstallation Mgmt Command Training Mgmt DivisionHICIG Rocky Mtns
DPW 667 Ruger RoadIDCol Gas Appal
CityWest PointILCol Gulf LA
StateNYINCol Gulf Mnline
Zip10996-0000IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameDipesh BhattCory GomesPenny EdgeKYDominion N Pt
Phone520-717-9908520-718-7642520-717-9408LADominion S Pt
ExtMEDracut MA
DSNMDEl Paso Bondad
FaxMAEl Paso Permian
Emaildipesh.bhatt2.civ@army.milcory.b.gomes.civ@army.milpenny.m.edge.civ@army.milMIEl Paso S Mainline
LocationUSAG West PointUSAG West PointUSAG West PointMNEl Paso SanJuan
AddressDirectorate of Public WorksDirectorate of Public WorksResource Management OfficeMSEmerson Viking
Bldg. 667A Ruger RoadBldg. 667A Ruger RoadBldg. 681 Rogers PlaceMOFL Gas Zn1
AttentionOperations and MaintenanceBusiness Operation & Integration DivisionBudget & PlanningMTFL Gas Zn2
CityWest PointWest PointWest PointNEFL Gas Zn3
StateNYNYNYNVFlorida CG
Zip109961099610996NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineCentral Hudson G&ENCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)2,240,765Total Summer (Dths)1,011,073Total Winter (Dths)1,229,692OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
City GateYesSC 11-DLMPAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationMeterVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals699,075Summer Totals478,579Winter Totals220,496WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
85,78463,59650,20667,03170,42065,90675,636101,373119,123WYNYMEX
Oneok OK
Year 2028Annual Totals1,143,610Summer Totals532,494Winter Totals611,116Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
138,885125,083111,45093,56371,34657,93174,73078,09673,56083,268108,984126,714PG&E Malin
PG&E South
Year 2029Annual Totals398,080Summer Totals0Winter Totals398,080Panhandle TX-OK
JanFebMarPG&E CG
146,457132,636118,987PG&E Malin
PG&E South
Curtailment DaysQuestar Rky Mtn
JanFebMarAprMayJunJulAugSepOctNovDecSoCal Gas
000000000000SoCal Gas CG
SoNat LA
Solicitation ParametersStanfield OR
Sth Star TxOkKs
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTC Alb AECO-C
04/01/2703/31/29INSIDE FERC'SIroquois Zn2(2) Full Requirements/Pool.FirmTenn LA 500 Leg
Adjustment Factor:Summer:Winter:Tenn LA 500/800 AVG
Overage & Shortage Volume PricingTenn LA 800 Leg
PublicationLocationMethodologyInclude Adj. FactorTenn Zn0
Overage TreatmentTenn Zn6 Dlvd
Summer VolumesTexas Gas Zn 1
Winter VolumesTransco Zn1
Shortage TreatmentTransco Zn2
Summer VolumesTransco Zn3
Winter VolumesTransco Zn4
Transco Zn5 Dlv
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTransco Zn6 NY
Transco Zn6 Non-NY
Note #1Starting April 1, 2015, the supplier can only deliver United States Military Academy (USMA) summer and winter gas on Iroquois or Algonquin city gate. The Marketer should contact Central Hudson for additional information because some space in the summer may be available at the other two gates (Tennessee and Millennium/Columbia). This will change month to month and the supplier will need to contact Central Hudson prior to the 1st of each month for that information. There will be no space available at the Tennessee and Millennium/Columbia gates in the winter months. Contractor should check with LDC for any changes/updates to these delivery rules.Transwestn Perm
Note #2USMA West Point anticipates an upward trend in natural gas consumption attributed to current and future projects, which are expected to elevate usage levels between 2027 and 2029.TX Eastern M-3
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:dipesh.bhatt2.civ@army.milmailto:penny.m.edge.civ@army.milmailto:cory.b.gomes.civ@army.mil%20

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
DOE West Valley Demonstration ProjectCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0005FLCheyenne Hub
InstallationDOE West Valley Demonstration ProjectGAChicago CG
Address10282 Rock Springs RoadHICIG Rocky Mtns
IDCol Gas Appal
CityWest ValleyILCol Gulf LA
StateNYINCol Gulf Mnline
Zip14171-9799IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameGlen ColeAccount PayableAccount PayableKYDominion N Pt
Phone716-942-4732716-942-2029716-942-2029LADominion S Pt
ExtMEDracut MA
DSNMDEl Paso Bondad
FaxMAEl Paso Permian
Emailglen.cole@wvdp.doe.govAP@wvdp.doe.govAP@wvdp.doe.govMIEl Paso S Mainline
LocationWest Valley Demonstration ProjectWest Valley Demonstration ProjectWest Valley Demonstration ProjectMNEl Paso SanJuan
Address10282 Rock Springs Road10282 Rock Springs Road10282 Rock Springs RoadMSEmerson Viking
MOFL Gas Zn1
AttentionMTFL Gas Zn2
CityWest ValleyWest ValleyWest ValleyNEFL Gas Zn3
StateNYNYNYNVFlorida CG
Zip14171-979914171-979914171-9799NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineNational Fuels Gas Co.NCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)27,730Total Summer (Dths)3,964Total Winter (Dths)23,766OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
City GateYesSC3PAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationCity GateVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals6,323Summer Totals1,982Winter Totals4,341WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
72754666413615651,9142,427WYNYMEX
Oneok OK
Year 2028Annual Totals13,865Summer Totals1,982Winter Totals11,883Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
2,9252,1572,46072754666413615651,9142,427PG&E Malin
PG&E South
Year 2029Annual Totals7,542Summer Totals0Winter Totals7,542Panhandle TX-OK
JanFebMarPG&E CG
2,9252,1572,460PG&E Malin
PG&E South
Curtailment DaysQuestar Rky Mtn
JanFebMarAprMayJunJulAugSepOctNovDecSoCal Gas
000000000000SoCal Gas CG
SoNat LA
Solicitation ParametersStanfield OR
Sth Star TxOkKs
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTC Alb AECO-C
04/01/2703/31/29INSIDE FERC'SHenry Hub(2) Full Requirements/Pool.FirmTenn LA 500 Leg
Adjustment Factor:Summer:Winter:Tenn LA 500/800 AVG
Overage & Shortage Volume PricingTenn LA 800 Leg
PublicationLocationMethodologyInclude Adj. FactorTenn Zn0
Overage TreatmentTenn Zn6 Dlvd
Summer VolumesTexas Gas Zn 1
Winter VolumesTransco Zn1
Shortage TreatmentTransco Zn2
Summer VolumesTransco Zn3
Winter VolumesTransco Zn4
Transco Zn5 Dlv
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTransco Zn6 NY
Transco Zn6 Non-NY
Note #1For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 1. STATEMENT OF WORK, (m) INVOICING AND PAYMENT, (2)(ii) Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.Transwestn Perm
Note #2Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet website or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements placed on the West Valley Demonstration Project by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru, and commodity charges for each of the two accounts.Trunkline E LA
Trunkline W LA
TX Eastern E LA
TX Eastern E TX
TX Eastern M1 Kosi
TX Eastern M-3
TX Eastern S TX
TX Eastern W LA
Waha
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:AP@wvdp.doe.govmailto:glen.cole@wvdp.doe.govmailto:AP@wvdp.doe.gov

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
FCI McKeanCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0006FLCheyenne Hub
InstallationFCI McKeanGAChicago CG
AddressPO BOX 5000HICIG Rocky Mtns
IDCol Gas Appal
CityBradfordILCol Gulf LA
StatePAINCol Gulf Mnline
Zip16701-0000IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameCory SudbrookThomas ReynoldsCraig O'ConnorKYDominion N Pt
Phone(814) 362-8900(814) 362-8900(814) 362-8900LADominion S Pt
Extx-3419x-3684x-3433MEDracut MA
DSNMDEl Paso Bondad
Fax(814) 363-6815(814) 363-6815(814) 363-6815MAEl Paso Permian
Emailcsudbrook@bop.govtreynolds@bop.govcoconnor@bop.govMIEl Paso S Mainline
LocationMNEl Paso SanJuan
AddressPO BOX 5000PO BOX 5000PO BOX 5000MSEmerson Viking
MOFL Gas Zn1
AttentionCory SudbrookThomas ReynoldsCraig O'ConnorMTFL Gas Zn2
CityBradfordBradfordBradfordNEFL Gas Zn3
StatePAPAPANVFlorida CG
Zip16701-000016701-000016701-0000NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineNational Fuels Gas Co.NCIroquois Zn2
NDKaty
Total Contract Est. Volume (Dths)183,950Total Summer (Dths)82,850Total Winter (Dths)101,100OHKern River Dlvd
OKKern Rvr Opal
Delivery PointTelemeteredRate ClassORLeidy Hub
City GateNoLarge CommercialPAMich Con CG
RINGPL Amarillo Rcpt
Alternate FuelTypePercent Load DisplaceableLimits on UseNotesSCNGPL LA
Yes#2 Oil100%NoSDNGPL Midcont
TNNGPL S TX
Estimated Usage InformationTXNGPL Texok Zn
UTNiagara
(All volumes expressed in Dths)VTNorthern Demarc
LocationMeterVANrthrn Ventura
WANW Can Bd Sumas
Year 2027Annual Totals60,850Summer Totals41,050Winter Totals19,800WVNW S of Grn Rvr
AprMayJunJulAugSepOctNovDecWINW WY Pool/Rky
5,50014,50010,5002,0002,2001,7504,60010,3009,500WYNYMEX
Oneok OK
Year 2028Annual Totals92,350Summer Totals41,800Winter Totals50,550Panhandle TX-OK
JanFebMarAprMayJunJulAugSepOctNovDecPG&E CG
11,00010,2509,5005,75015,00010,5002,0002,2001,7504,60010,3009,500PG&E Malin
PG&E South
Year 2029Annual Totals30,750Summer Totals0Winter Totals30,750Questar Rky Mtn
JanFebMarSoCal Gas
11,00010,2509,500SoCal Gas CG
SoNat LA
Curtailment DaysSth Star TxOkKs
JanFebMarAprMayJunJulAugSepOctNovDecTC Alb AECO-C
000000000000Tenn LA 500 Leg
Tenn LA 500/800 AVG
Solicitation ParametersTenn LA 800 Leg
Tenn Zn0
Period BeginningPeriod EndingPublicationSIPDelivery OptionDelivery TypeTenn Zn6 Dlvd
04/01/2703/31/29INSIDE FERC'SHenry Hub(2) Full Requirements/Pool.InterruptibleTexas Gas Zn 1
Adjustment Factor:Summer:Winter:Transco Zn1
Overage & Shortage Volume PricingTransco Zn2
PublicationLocationMethodologyInclude Adj. FactorTransco Zn3
Overage TreatmentTransco Zn4
Summer VolumesTransco Zn5 Dlv
Winter VolumesTransco Zn6 NY
Shortage TreatmentTransco Zn6 Non-NY
Summer VolumesTranswestn Perm
Winter VolumesTrunkline E LA
Trunkline LA
Tied to Other Line ItemsNoAggregated With Other Line ItemsNoTrunkline W LA
TX Eastern E LA
Note #1Telemetering is not available. Therefore, for supply management, the contractor shall monitor the installation's consumption of natural gas via coordination with the ordering officer or other designated personnel.TX Eastern E TX
Note #2Each month a Consolidated Detailed NGAS Consumption Summary Sheet shall be provided for this customer. This shall be provided in addition to the corresponding detailed monthly invoice. The summary shall reflect each of the NGAS accounts activity assigned to this customer. Specific information required for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge.TX Eastern W LA
Note #3Each month an Invoice Summary Cover Sheet shall be provided. The Invoice Summary Cover Sheet shall summarize all data contained on the detailed customer invoice(s) that are associated with the corresponding delivery month. The Invoice Summary Sheet must include: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.Waha
TX Eastern ZnM1 24-in
Westcoast Stn 2

mailto:csudbrook@bop.govmailto:treynolds@bop.govmailto:coconnor@bop.gov

ALAgua Dulce Hub(1) Full Requirements/Utility.
Schedule PageAKAlgonquin CG(2) Full Requirements/Pool.
AZAlgonquin Rcpts(3) Monthly Order Quantities.
By Line Item DetailARAlliance Interstates(4) Monthly Orders – No Swing.
CAANR LA(5) Alternative Fuel or Monthly Priced Accounts.
Tobyhanna Army DepotCOANR ML 7
CTANR OK
Installation AddressDECarthage Hub
DCCenterPoint E
Line Item0007FLCheyenne Hub
InstallationTobyhanna Army DepotGAChicago CG
Address11 Hap Arnold BlvdHICIG Rocky Mtns
IDCol Gas Appal
CityTobyhannaILCol Gulf LA
StatePAINCol Gulf Mnline
Zip18455-5078IACons Energy CG
Ordering OfficerInvoice CertificationPayment OfficeKSDawn Ontario
NameDavid C. EcklundDavid C. EcklundDFAS/JAIQBACKYDominion N Pt
Phone(570) 615-6793(570) 615-6793(800) 756-4571LADominion S Pt
ExtMEDracut MA
DSN(272) 219-7552MDEl Paso Bondad
Fax(570) 615-5402(800) 756-4571MAEl Paso Permian
Emaildavid.c.ecklund.civ@mail.mildavid.c.ecklund.civ@mail.milMIEl Paso S Mainline
LocationTobyhanna Army DepotTobyhanna AD, Engineering BranchDFAS Columbus CenterMNEl Paso SanJuan
AddressBuilding 18Attn: Energy ManagerPO Box 182316MSEmerson Viking
11 Hap Arnold Blvd11 Hap Arnold BlvdMOFL Gas Zn1
AttentionDavid C. EcklundDavid C. EcklundAttn: Rock IslandMTFL Gas Zn2
CityTobyhannaTobyhannaColumbusNEFL Gas Zn3
StatePAPAOHNVFlorida CG
Zip18466-508618466-508643218-2317NHGTNW Kingsgate
NJHenry Hub
Utility Account InformationNMHouston ShipChl
NYIroquois Recpts
LDC or PipelineUGI Utilities, Inc.NCIroquois Zn2

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