Attachment IV - Schedule Pages.pdf

Attachment IV

SPE604-21-R-0403

Line Item Customer Name State Local Distribution Company (LDC)

Total Contract Est.

Volume (Dths)

Total Summer (Dths)

Summer Adjustment

Factor ($/Dth)

Total Winter (Dths)

Winter Adjustment

Factor ($/Dth)

0001 Hill AFB UT Dominion Energy 3,182,000 1,006,000 2,176,000

0002 Salt Lake City VAMC UT Dominion Energy 534,220 271,383 262,837

0003 Fort Huachuca AZ Southwest Gas Corp 542,872 185,606 357,266 0004 Luke AFB AZ Southwest Gas Corp 116,960 42,280 74,680 0005 Nellis AFB NV Southwest Gas Corp 356,616 108,078 248,538 0006 NAS Fallon NV Southwest Gas Corp 229,780 54,960 174,820 0007 Cannon AFB NM New Mexico Gas Company 382,800 107,100 275,700 0008 White Sands Missile Range NM New Mexico Gas Company 168,800 31,600 137,200

Line Item Customer Name State Local Distribution Company (LDC)

Total Contract Est.

Volume (Dths)

Total Summer (Dths)

Summer Adjustment

Factor ($/Dth)

Total Winter (Dths)

Winter Adjustment

Factor ($/Dth)

0009 Kirtland AFB/DOE Sandia 1,544,084 548,808 995,276 0010 DOE Los Alamos Lab 4,094,570 2,409,252 1,685,318

Summer : April through October Winter : November through March Solicitation Total = 11,152,702 Dths

Standalone Customers - Submit a single Winter price, and a single Summer price, for each line item which interested in supplying.

New Mexico Gas Company

Tied Group - All Line items within Tied Group will be awarded to a single supplier. Therefore, Offeror must submit pricing on all items to be considered for award.

NM

PROCUREMENT SENSITIVE

SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Line Item Installation

Address

City State

Zip

Dominion Energy

3,182,000 1,006,000 2,176,000

Location

573,000 140,000 433,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

140,000 190,000 243,000

1,591,000 503,000 1,088,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

235,000 220,000 200,000 145,000 80,000 35,000 28,000 30,000 45,000 140,000 190,000 243,000

1,018,000 363,000 655,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

235,000 220,000 200,000 145,000 80,000 35,000 28,000 30,000 45,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2

Bldg 593S Hill AFB

UT

84056-5223

Schedule Page By Line Item Detail

Hill AFB

Installation Address Hill AFB 5713 Lahm Lane

City Gate Yes TS

Alternate Fuel Type Percent Load Notes

Utility Account Information

LDC

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

(All volumes expressed in Dths) Burner Tip

Year 2021 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 30.00% 3 of 10 distributed steam boiler facilities have DF#2 back-up capabilities. Two of these facilities operate 24/7 only during the winter months, one operates 24/7 year round but is a minimal loading during summer months.

Estimated Usage Information

Firm

Solicitation Parameters

Period Beginning Period Ending SIP Publication SIP Location Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM

10/01/21 09/30/23 GAS DAILY PRICE GUIDE Kern Rvr Opal (3) Monthly Order Quantities.

Hill AFB does not hold capacity on Dominon/Questar Pipeline.

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint Kern River Opal.

GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM

Address

City State

Zip

Dominion Energy

534,220 271,383 262,837

Location

69,620 21,483 48,137 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

21,483 21,747 26,390

267,300 135,700 131,600

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 28,600 28,500 26,000 21,000 20,500 15,500 18,500 20,700 18,000 21,500 22,000 26,500

197,300 114,200 83,100

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 28,600 28,500 26,000 21,000 20,500 15,500 18,500 20,700 18,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint Kern River Opal.

Salt Lake City VAMC does not hold capacity on Dominon/Questar Pipeline.

GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM

GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM GAS DAILY PRICE GUIDE Kern Rvr Opal Simple Average 16-EOM

10/01/21 09/30/23 GAS DAILY PRICE GUIDE Kern Rvr Opal (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending SIP Publication SIP Location Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

(All volumes expressed in Dths) Burner Tip

Year 2021 Annual Totals Summer Totals Winter Totals

Yes Propane 95.0% Propane is backup for the campus boiler sytem, which constitues about 90-95% of the total campus natural gas load. The propane supply can sustain the campus load for about eight (8) days.

Estimated Usage Information

City Gate Yes TS

Alternate Fuel Type Percent Load Notes

Utility Account Information

LDC

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

Salt Lake City

UT

84148-0001

Schedule Page By Line Item Detail

Salt Lake City VAMC

Installation Address Salt Lake City VAMC 500 Foothill Drive

Address

City State

Zip

Southwest Gas Corp

542,872 185,606 357,266

Location

79,425 12,036 67,389 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,036 26,455 40,934

240,016 61,383 178,633 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

42,508 38,964 29,772 14,391 9,078 6,436 6,460 6,456 6,526 12,036 26,455 40,934

223,431 112,187 111,244 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

42,508 38,964 29,772 14,391 21,646 19,004 19,028 19,024 19,094 0

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Tied to Other Line Items No Aggregated With Other Line Items No

GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint El Paso Permian.

GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM

10/1/2021 9/30/2023 GAS DAILY PRICE GUIDE El Paso Permian (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2021 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes G-25 TE Large

Utility Account Information

LDC

Total Contract Total Summer (Dths) Total Winter (Dths)

Fort Huachuca

AZ

85613-0000

Schedule Page By Line Item Detail

Fort Huachuca

Installation Address

Fort Huachuca 3040 Butler Road

Address

City State

Zip

Southwest Gas Corp

116,960 42,280 74,680

Location

16,630 3,240 13,390 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,240 4,590 8,800

58,480 21,140 37,340 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10,050 8,500 5,400 4,140 3,170 2,290 2,570 2,660 3,070 3,240 4,590 8,800

41,850 17,900 23,950 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10,050 8,500 5,400 4,140 3,170 2,290 2,570 2,660 3,070

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2 Note #3

Schedule Page By Line Item Detail Luke Air Force Base

Installation Address

Luke Air Force Base

56 CES/CERF

13970 Gillespie Dr., Building 343 Luke Air Force Base Arizona 85309-1149

Delivery Point Telemetered Rate Class City Gate Yes G-25 TE, L2, M, S

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

No 0% No Alternate Fuel Type Percent Load Limits on Use Notes

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2021 Annual Totals Summer Totals Winter Totals

10/1/2021 9/30/2023 GAS DAILY PRICE GUIDE El Paso Permian (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint El Paso Permian.

GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM

Six accounts, one 038/G-25 TE, two 049/G-25 L2, one 036/G-25 M and two 026/G-25 S rate schedules.

Tied to Other Line Items No Aggregated With Other Line Items No

G-25 TE account will be telemetered. L2, M and S accounts will not.

GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso Permian Simple Average 16-EOM

Address

City State

Zip

Southwest Gas Corp.

356,616 108,078 248,538

Location

64,264 13,284 50,980 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

13,284 20,195 30,785

178,308 54,039 124,269 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29,913 25,885 17,491 10,753 7,719 5,942 5,191 5,147 6,003 13,284 20,195 30,785

114,044 40,755 73,289 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29,913 25,885 17,491 10,753 7,719 5,942 5,191 5,147 6,003

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Note #2 The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint El Paso SanJuan.

Nellis AFB has telemetering, however the data signal provided by the utility shall be used for informational purposes only and shall not be used for process control. If meter readings are necessary to accomplish Supply Management, the Marketer will contact the LDC to receive meter readings.

GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM

GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM

10/01/21 09/30/23 GAS DAILY PRICE GUIDE El Paso SanJuan (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending SIP Publication SIP Location Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

(All volumes expressed in Dths) City Gate

Year 2021 Annual Totals Summer Totals Winter Totals

No None

City Gate Yes SG5L & SG5TE

Alternate Fuel Type Percent Load Notes

Utility Account Information

LDC

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

6020 Beale Avenue Nellis AFB

NV

89191-7260

Schedule Page By Line Item Detail

Nellis AFB

Installation Address Nellis AFB

99 CES/CENPE

Address

City State

Zip

Southwest Gas

229,780 54,960 174,820

Location

44,840 8,300 36,540 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

8,300 14,510 22,030

114,890 27,480 87,410 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18,820 17,590 14,460 9,150 3,920 1,710 960 1,400 2,040 8,300 14,510 22,030

70,050 19,180 50,870 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18,820 17,590 14,460 9,150 3,920 1,710 960 1,400 2,040

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2 Note #3

Currently 126 accounts: 7 NG-G3, 31 NG-G2 and 88 NG-G1.

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Kern River Dlvd.

SWG receipt point at Fallon NAS City Gates #1 and #2, off the Paiute Pipeline Gabbs Lateral.

GAS DAILY PRICE GUIDE PG&E Malin Simple Average 16-EOM GAS DAILY PRICE GUIDE PG&E Malin Simple Average 16-EOM

GAS DAILY PRICE GUIDE PG&E Malin Simple Average 16-EOM GAS DAILY PRICE GUIDE PG&E Malin Simple Average 16-EOM

10/01/21 09/30/23 GAS DAILY PRICE GUIDE Kern River Dlvd (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Burner Tip

Year 2021 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No G1, G2, G3

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Fallon

NV

89496

Schedule Page By Line Item Detail

Naval Air Station Fallon

Installation Address

Naval Air Station Fallon 4755 Pasture Road

Address

City State

Zip

New Mexico Gas Company

382,800 107,100 275,700

Location

60,600 9,100 51,500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,100 18,500 33,000

196,600 56,000 140,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

33,900 28,000 21,700 12,900 8,500 6,300 4,800 4,200 5,300 14,000 24,000 33,000

125,600 42,000 83,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

33,900 28,000 21,700 12,900 8,500 6,300 4,800 4,200 5,300

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Cannon AFB

NM

88103-5136

Schedule Page

By Line Item Detail

Cannon AFB

Installation Address

Cannon AFB 27 SOCES/CERF, 506 N DL Ingram Blvd, Bldg 355

Utility Account Information

LDC

Total Contract Est. Total Summer (Dths) Total Winter (Dths)

Alternate Fuel Type Percent Load Notes Base has no historical use of alternate fuel

Delivery Point Telemetered Rate Class City Gate No 58

Estimated Usage Information

(All volumes expressed in Dths) Burner Tip

Year 2021 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 0%

Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

10/01/21 09/30/23 INSIDE FERC'S El Paso Permian (2) Full Requirements/Pool.

Cannon AFB does not have telemetering. If meter readings are necessary, marketer will contact the LDC to receive meter readings

Tied to Other Line Items No Aggregated With Other Line Items No

The successful offeror shall secure the Transportation Agreement with New Mexico Gas Company before the delivery period begins. Offeror pricing shall be based upon citygate delivery with all costs associated with the Transportation Agreement with New Mexico Gas Company (to include LDC fuel loss) shall be billed to the installation on a pass-through basis.

Address

City State

Zip

New Mexico Gas Company

168,800 31,600 137,200

Location

31,400 4,200 27,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,200 9,800 17,400

84,400 15,800 68,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18,500 13,900 9,000 3,300 2,000 1,600 1,500 1,400 1,800 4,200 9,800 17,400

53,000 11,600 41,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18,500 13,900 9,000 3,300 2,000 1,600 1,500 1,400 1,800

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2 Note #3 The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily Midpoint El Paso Permian.

White Sands Missile Range requires consolidated billing in accordance with solicitation STATEMENT OF WORK, Contractor Consolidated Billing (C700).

Tied to Other Line Items No Aggregated With Other Line Items No

LDC Fuel Loss must be included in the offeror's adjustment factor.

INSIDE FERC'S El Paso Permian Prompt Month (i.e. following month) INSIDE FERC'S El Paso Permian Prompt Month (i.e. following month)

INSIDE FERC'S El Paso Permian Prompt Month (i.e. following month) INSIDE FERC'S El Paso Permian Prompt Month (i.e. following month)

10/01/21 09/30/23 GAS DAILY PRICE GUIDE El Paso Permian (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2021 Annual Totals Summer Totals Winter Totals

No None 0% Alternate Fuel Type Percent Load Notes

Delivery Point Telemetered Rate Class City Gate Yes 54-GF1A / 56-GF1K

Utility Account Information

LDC

Total Contract Total Summer (Dths) Total Winter (Dths)

White Sands Missile Range

NM

88002-0000

Schedule Page By Line Item Detail

White Sands Missile Range

Installation Address

White Sands Missile Range 102 Headquarters Ave

Address

City State

Zip

New Mexico Gas Company

1,544,084 548,808 995,276

Location

263,000 48,100 214,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

48,100 86,100 128,800

771,438 273,963 497,475

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 94,269 98,591 88,641 60,099 42,813 29,346 28,643 31,457 33,266 48,341 86,531 129,444

509,646 226,745 282,901 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

94,738 99,081 89,082 60,398 43,026 29,492 28,785 31,613 33,431

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Estimated Usage Information

(All volumes expressed in Dths) City Gate

Year 2021 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Notes No

Delivery Point Telemetered Rate Class City Gate No 58

Utility Account Information

LDC

Total Contract Total Summer (Dths) Total Winter (Dths)

2050 Wyoming Blvd SE Kirtland AFB

NM

87117-0000

Schedule Page

By Line Item Detail

Kirtland AFB/DOE Sandia

Installation Address

Kirtland AFB/DOE Sandia 377 MSG/CEOE Attn: Manuel E. Gabaldon

The contractor will directly pay or receive payment for all cash-outs related to the Government’s Transportation Contract with the New Mexico Gas Company.

Firm

Tied to Other Line Items Yes

Aggregated With Other Line Items No

10/01/21 09/30/23 INSIDE FERC'S El Paso SanJuan (2) Full Requirements/Pool.

DOE Sandia/Kirtland AFB does not have telemetering. The contractor can go on LDC's website and read meter daily/monthly data usage.

Address

City State

Zip

New Mexico Gas Company

4,094,570 2,409,252 1,685,318

Location

738,387 219,620 518,767 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

219,620 243,209 275,558

2,047,285 1,204,626 842,659 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

127,329 103,129 93,434 74,395 185,184 181,941 177,410 182,345 183,731 219,620 243,209 275,558

1,308,898 985,006 323,892 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

127,329 103,129 93,434 74,395 185,184 181,941 177,410 182,345 183,731

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1 Note #2

Note #3 Note #4

Note #5

The contractor will directly pay or receive payment for all cash-outs related to the Government’s Transportation Contract with the New Mexico Gas Company.

The Contractor must submit electronic invoicing through the VIPERS systems in order to receive payment.

Tied to Other Line Items Yes Aggregated With Other Line Items No

DOE Los Alamos does not have telemetering. The contractor can go on LDC's website and read meter daily/monthly data usage.

GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM

DOE Los Alamos has a combustion turbine which is recognized as a resource on the Western Grid. This turbine can be called upon, on short notice, to require up to 6,000 dth per day. The turbine produced 116 megawatts in fiscal year 2008, 1,973 megawatts in fiscal year 2009, 4,190 megawatts in fiscal year 2010, 9,346 megawatts in fiscal year 2011, 15,381 megawatts in fiscal year 2012, 11,872 megawatts in fiscal year 2013, 3,625 megawatts in fiscal year 2014, 2,007 megawatts in fiscal year 2015, 8,932 megawatts in fiscal year 2016, 4548 megawatts in fiscal year 2017 & 14,613 megawatts in fiscal year 2018.

GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM GAS DAILY PRICE GUIDE El Paso SanJuan Simple Average 16-EOM

10/01/21 09/30/23 GAS DAILY PRICE GUIDE El Paso SanJuan (3) Monthly Order Quantities. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2022 Annual Totals Summer Totals Winter Totals

Year 2023 Annual Totals Summer Totals Winter Totals

Estimated Usage Information

(All volumes expressed in Dths) City Gate

Year 2021 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Notes Yes #2 Oil 0%

Delivery Point Telemetered Rate Class City Gate No 58

Utility Account Information

LDC

Total Contract Total Summer (Dths) Total Winter (Dths)

The Supply Index Price (SIP) is the monthly simple average of Platts Gas Daily, Daily El Paso San Juan.

Schedule Page

By Line Item Detail

DOE Los Alamos Lab

Installation Address

DOE Los Alamos Lab P.O. Box 1663, MS K760, TA-03-0142 Attn: Cassandra Begay and Michael Gallegos Los Alamos

NM

87545-0000