Attachments_J-200000-03-07_in_Word.docx

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Electrical Power Distribution, NSF Deveselu Romania
Solicitation number
N33191-16-R-1033
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Attachment J-200000-03 through J-200000-07

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J-200000-03 Form D Experience Providing Electric Supply to 3 Retail Customers of at least 15 GWh/yr. for each Customer List of customers (calendar year 2014 and/or 2015) Retail Customer

Supply Period [12 months MM/YYYY-MM/YYYY]
Total Electricity

Supplied

[ GWh/yr] Point of Contact name, number, email address

Signature and Corporation stamp Date

J-200000-04

#
Calendar Months*
Quantity
Quantity Unit
Supply Offer Price in

lei/kWh Total Estimated Cost

1
July, 2016
799441
kWh

0.00 lei

2
August, 2016
808127
kWh

0.00 lei

3
September, 2016
787971
kWh

0.00 lei

4
October, 2016
819682
kWh

0.00 lei

5
November, 2016
1097091
kWh

0.00 lei

6
December, 2016
1272163
kWh

0.00 lei

7
January, 2017
1426882
kWh

0.00 lei

8
February, 2017
1298105
kWh

0.00 lei

9
March, 2017
1168715
kWh

0.00 lei

10
April, 2017
1013280
kWh

0.00 lei

11
May, 2017
892846
kWh

0.00 lei

12
June, 2017
844255
kWh

0.00 lei

13
July, 2017
876863
kWh

0.00 lei

14
August, 2017
885707
kWh

0.00 lei

15
September, 2017
861780
kWh

0.00 lei

16
October, 2017
898377
kWh

0.00 lei

17
November, 2017
1199944
kWh

0.00 lei

18
December, 2017
1388675
kWh

0.00 lei

19
January, 2018
1560655
kWh

0.00 lei

20
February, 2018
1417015
kWh

0.00 lei

21
March, 2018
1273195
kWh

0.00 lei

22
April, 2018
1106290
kWh

0.00 lei

23
May, 2018
972803
kWh

0.00 lei

24
June, 2018
917983
kWh

0.00 lei

Total Evaluation Usage
25587845
kWh
Total Supply Cost
0.00 lei

*Note: Monthly pricing is for 2 years example July price is for July 2016 and July 2017, August price is for August 2016 and August 2017, etc.

NAVFAC EURSWA---------------------------------------------------

Contractor -------------------------------

J-200000-05

AUTONOMOUS BANK GUARANTEE PAYABLE ON FIRST WRITTEN DEMAND

Attn:

Commanding Officer, NAVFAC EURAFSWA Viale Porto Box 51 – Aeroporto Capodichino 80144 Napoli, ITALIA

Subject: AUTONOMOUS BANK GUARANTEE PAYABLE ON FIRST WRITTEN DEMAND

The underwritten Bank (hereafter the BANK), with legal seat in, fiscal code
,VAT,ChamberofCommerceregistrationno.
, Branch of, here represented by its Bank Manager Mr, born inon, holding the necessary powers to issue an executable bank guarantee payable on first written demand (hereafter the GUARANTEE) in favour of the Naval Facilities Engineering Command Europe Africa South West Asia (NAVFAC EURAFSWA) and to meet the related obligations as mutually agreed

assuming that

a) NAVFAC EURAFSWA with legal seat in Viale Porto Box 51 – Aeroporto Capodichino 80144 Napoli Italia, VAT/FC N, 80156020630 (hereafter the CLIENT), and with legal seat in , fiscal code , VAT , Chamber of Commerce registration no. , (hereafter the SUPPLIER), have agreed to sign a contract which provides for the SUPPLIER to deliver electric energy to the CLIENT starting from October 1, 2013 through September 30, 2014;

b) as suspension clause for contract efficacy the SUPPLIER must give the CLIENT a bank guarantee payable on first written demand issued by a primary Spanish bank, valid through 24.00 hours of the last day of the contract, the text of which guarantee is that provided by the CLIENT;

c) in case of unilateral termination of the contract it is agreed that the GUARANTEE should be valid through 24.00 hours of the last contract day, independently of the termination day;

Considering all the above assumptions a fundamental part of GUARANTEE obligations, the BANK as here represented agrees to meet the following obligations towards the CLIENT:

ART. 1 OBLIGATIONS

On behalf of the SUPPLIER the BANK irrevocably and unconditionally guarantees the CLIENT up to a maximum amount of 760,000.00 Romanian new Lei (RON), including capital, VAT, duties and taxes, accessories, and other CLIENT’s requests, assuming autonomous obligation of guarantee towards the CLIENT in the agreed terms.

The present bank guarantee covers the electric energy supply which the Supplier is to deliver the Client from July 1, 2016.

Therefore the BANK shall pay the amount requested up to the agreed maximum on the CLIENT’s first written demand. The payment will be made to the CLIENT’s bank account and following the CLIENT’s crediting directions within five working days from receiving the demand. The demand shall be mailed as Registered R.R. or telegram.

The BANK will renounce all exceptions, oppositions, actions, claims for whatever reason by the SUPPLIER or third parties, including actions concerning contract validity and efficacy or should a liquidation procedure be applied for the SUPPLIER. In any case there shall be no charges, expenses or formalities for the CLIENT.

The CLIENT agrees that excussion will occur only in case of contract termination due to the SUPPLIER’s failure as per article 16 of the Contract.

Should the term of five working days be delayed, the CLIENT will be granted an interest rate calculated according to Spanish Law until the payment is effective without any further actions.

ART. 2 PARTIAL EXCUSSION; CESSION OF GUARANTEE RIGHTS

In case of partial exclusion of the amount fixed in art.1, the BANK’s obligation shall not change for the remaining amount.

In no case shall the BANK reduce the GUARANTEE amount (art.1) which is fixed until the deadline as fixed in art.3.

Should the CLIENT transfer his contract the BANK’s obligation will not change provided that the BANK is notified of such cession by both parties not later than on the date of exclusion on the first written demand.

ART. 3 DURATION AND VALIDITY OF THE GUARANTEE; TERMINATION

The GUARANTEE is valid and effective through the last contract day, June 30, 2018.

In case of unilateral termination of the contract (see letter c), the GUARANTEE will terminate the last day of validity of the original contract independently of the date on which the termination becomes effective. The same provision applies to any other form of contract resolution before the original terms.

The BANK agrees that the GUARANTEE shall not be revoked for any reason whatsoever nor shall the BANK unilaterally terminate the GUARANTEE before the agreed deadline.

ART. 4 COMMUNICATIONS

All communications on the subject of the GUARANTEE should be mailed to: BANK: …., …………, ………….…, Fax ……………………., Attention of ….. .

NAVFAC: NAVFAC EURAFSWA, Viale Porto Box 51 – Aeroporto Capodichino 80144 Napoli Italia, Fax +390815686401, Attention of Brian Griffin (Contracting Officer)

ART. 5 EXCLUSIVE LEGAL JURISDICTION

Any disputes which should arise concerning the GUARANTEE will fall under the exclusive legal jurisdiction of the appropriate Romanian Court. Any other Court is expressly excluded.

Signature the BANK

The BANK approves the terms and conditions of the present GUARANTEE with reference to the above articles no.1-3-5.

Signature the BANK

J-200000-06 Bank Guarantee Acknowledgement Bank Guarantee through Contract Term

Line Item
Pertinent Area
Bank Guarantee Amount
1
US Military Installation, Naval Support Facility Deveselu, Romania
760,000.00 lei

Signature and Corporation stamp

J-200000-07 Regulated Charges Information

For regulated charges that are to be invoiced identify the reference name and date that indicates the basis for the charge. Note how the charge is administered such as indicating the unit that it is based on (e.g., monthly kWh). Use the “Regulated Charges Reference” table below as part of the non-price submission.

Regulated Charges Information

Name or Description of Charges
Reference Name and Date (such as CEZ distribution Tariff -1/1/2016)
Specify Current Rate and Units (e.g. lei/kWh, lei/kW, lei//day, etc.)
Notes or Additional Explanation

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