IndustryDaySlides_03.14.22_Final.pdf

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US Navy, Italy Natural Gas Solicitation N33191-22-R-4015

Electrical Power Solicitation N33191-22-R-4014

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•US Navy •NAVFAC EURAFCENT Utilities

•Overall Classification: UNCLASSIFIED//FOR OFFICIAL USE ONLY

15 March 2022 – Industry Day

Naples, 15 March 22

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WELCOME!

Benvenuti!

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US. Navy Energy Industry Day – Italy AGENDA

0830 - 0835 – Welcome Comments and Intro 0835 - 0845 – Keynote Speaker 0845 - 0850 – Introductions 0850 – 0900 – Industry Day Objectives & Guidelines 0900 – 0950 – Doing Business with the US Government 0950 – 1000 – Break 1000 - 1200 – Contracting Presentation

– Solicitation Structure

– Proposal Submission Process

– Evaluation Process

1200 – 1300 – Lunch Break 1300 – 1500 – Technical Presentation

–Industry Capabilities –Market Price and Projections –Points of Service/Load Profiles –Sample Technical Documents/Attachments –Industry Feedback/Recommendations

1500 – 1630 - Final Industry Feedback & Closeout Discussion

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Introductions

ACQUISITION

•Renee Comfort Chief of Contracts •Cherie Mitchell Contracting Division Director •Alex Wingert Supervisory Contracting Officer •Paul Martha Contracts Specialist

TECHNICAL

• Brittany Roark Utilities & Energy PLL

• Maurizio Caschera Utilities Procurement Lead

• Raffaele Castellano Utilities Engineer

• Timothy Rugani ANCCR Program Manager (NAVFAC)

• Caren Welker ANCCR Program Manager (NAVFAC)

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Industry Day Conference Objective

This conference is being conducted to provide Offerors with significant information regarding the upcoming Navy utilities solicitations and proposal requirements. Additionally, this forum is being used to foster open discussion regarding the procurement of gas and electric services in Italy.

Procurement Overview –Government Contracts –Gas and Electricity Services

• Air Force Aviano (Friuli V. G., Veneto, Lombardia, Puglia)

• US Navy Naples (Campania & Lazio)

• US Navy Sigonella (Sicily)

Industry Discussion and Feedback –Pricing Structure –Proposal Turn-Around Time –Technical Feedback

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Guidelines

• If you have any questions during this presentation, please type them in the Microsoft Teams Chat during the presentation. Additional questions may be submitted after the Industry Day on a Pre-Proposal Inquiry (PPI) Forms. The Government will address the questions verbally during the presentation or in writing by Amendment to the solicitation.

• The “raised hand” feature will be used by attendees during the conference.

• This is intended to be a professional discussion regarding the Navy’s upcoming electric and gas requirements. It is the government’s intent to foster feedback which will help improve the Navy’s future requests for services.

• Government intends on awarding two contracts, one for Gas Services and the other for Electrical Power.

• Government’s Future Objective is to have a Power Purchase Agreement put in place for up to 30 years.

• All attendees should note the official communication and requirements for the solicitations (Gas & Electric) will be posted to sam.gov. Any requirements discussed today are not official until issued by solicitation/amendment.

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Doing Business with the US Government

• Contract/Agreement Phases –Solicitation

• Contract Language/Terms (Articles/FAR Clauses)

• Technical Requirements

• Contract Requirements

– Articles

• Bid/Proposal Requirements

–Amendments –PPIs –Factors

• Submittal Requirements

• Basis for Evaluation

–Award

• Notification

• SAM Registration (Sam.gov)

• Responsibility Determination/Default

–Communication

• Do Not Receive PEC (Posta Elettronica Certificata)

* Pause for Discussion

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Timeline and Milestone Summary NGAS

• SOLICITATION PUBLISHED

• Pre Proposal Inquiries

• Amendment (Q/A, changes)

• PROPOSAL SUBMITTAL (Technical)

• PROPOSAL SUBMITTAL (Price)

• CONTRACT AWARD notification - NLT 27 MAY

• START OF SUPPLY 01 JUL

* Note: Bank Guarantee is required within 15 days after award.

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Timeline and Milestone Summary ELECTRICITY

• SOLICITATION PUBLISHED

• Pre Proposal Inquiries

• Amendment (Q/A, changes)

• PROPOSAL SUBMITTAL (Technical)

• PROPOSAL SUBMITTAL (Price)

• CONTRACT AWARD notification - NLT 22 JUN

• START OF SUPPLY 1 SEP

* Note: Bank Guarantee is required within 15 days after award.

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SAM Registration

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https://sam.gov http://sam.gov/

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NCage Registration

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NCAGE Code (nato.int)

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CPARS

(Contractor Performance

Assessment Reporting System)

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• CPARS (Contractor Performance Assessment Reporting System) is an online web application that is used to collect and manage Contractor Performance Assessment Reports, which are also known as contractor evaluations or report cards.

• Past performance information is relevant information, for future source selection purposes, regarding a contractor’s actions under previously awarded contracts or orders. It includes the contractor’s record of conforming to requirements and to standards of good workmanship;

forecasting and controlling costs; adherence to schedules, including the administrative aspects of performance; reasonable and cooperative behavior and commitment to customer satisfaction;

reporting into databases; integrity and business ethics; and business-like concern for the interest of the customer. [Federal Acquisition Regulation (FAR) 42.1501]

• Government officials use multiple sources of information when making award decisions.

Agencies are instructed to use the Contractor Performance Assessment Reporting System (CPARS) to create and measure the quality and timely reporting of performance information.

• FAR 42.1503(4)(d) deems all past performance data as Source Selection Sensitive;

information is not releasable unless directed by the agency who submitted the data. Any Freedom of Information Act (FOIA) request should be submitted to the agency who created the evaluation.

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What can Government officials do through CPARS?

• Objectively evaluate performance

• Review relevant performance and integrity information before making an award decision

Note - Government access to completed evaluations is restricted to those individuals who are working on source selections, to include contractor responsibility determinations.

What can Contractors/Financial Assistance Recipients do through CPARS?

• Comment on the government’s evaluation and concur with or refute the overall performance evaluation

• Review their active performance and integrity information which the government may use in making an award decision

Note – Contractors/Financial Assistance Recipients may view only their own data. To do so, you must be registered in the “System for Award Management” (SAM) and must have created a Marketing Partner Identification Number (MPIN) in the SAM profile to access this information.

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Solicitation Structure

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• STANDARD FORM (SF) 33

• SECTION B – SUPPLIES OR SERVICES AND PRICES

–CLIN Structure/Total Contract Price/Value; Completed by the Government based on the Offeror’s accepted proposal

• SECTION C – DESCRIPTION AND SPECIFICATIONS

–Technical Section

• SECTION E – INSPECTION AND ACCEPTANCE

• SECTION F – DELIVERIES OR PERFORMANCE

–Contract/Agreement Completion Date

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• SECTION J – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

–Section may included documents required for proposal submission.

• SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

–Instructions on how to submit Proposal

• SECTION M – EVALUATION FACTORS FOR AWARD

–Instructions on how Proposals will be evaluated and what is required in the proposal submission. This section includes the Submittal Requirements and the Basis of Evaluation.

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Proposal Submission Process

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Standard Form (SF) 33

•Offerors Must Complete a Standard Form 33 (SF33) Blocks 13 – 18 –Block 13: Leave blank. No discounts for prompt payment.

–Block 14: Acknowledge amendments. Each Amendment must be acknowledged.

All amendments will be posted to sam.gov. It is the Offerors’ responsibility to ensure he/she has received all amendments and acknowledged them as part of the proposal.

–Block 15: Offeror’s information.

• CODE = NCAGE code.

• FACILITY = N/A

–Block 16: Legal/Contractual Company Representative. Person authorized to sign the contract on behalf of the company.

–Blocks 17 & 18: Self-explanatory.

•Offerors must comply with all the Submittal Requirements listed under each Factor (Price & Non-Price Factors)

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Solicitation Section B – Section J

Naples, 15 March 22

•Offeror must be registered at sam.gov at proposal submission. If the offeror’s SAM registration is pending, the Offeror must provide proof of the pending registration. RECOMMEND REGISTRATION TODAY

•Offeror must complete a pricing sheet included in Section J of the solicitation and turn it in with their proposal.

•Pre-Proposal Inquiry (PPI) Forms may be submitted up until the date identified in the solicitation. ALL questions must be submitted in writing. No questions will be accepted if sent to anyone other than the Contracting Officer/Contract Specialist identified for this procurement. Official Government responses will be provided as an Amendment to the solicitation and will be incorporated in the contract award.

* Pause for Questions

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Evaluation Process – Proposal Requirements

Ref. Sections L and M

Non-PRICE FACTORS (Acceptable/Unacceptable)

1. Cover Letter and signed Form SF33 (DUNS # in Block 15a)

2. Completed Form D, three pages (J-200000-03)

3. Bank reference letters (see section M, factor 3)

4. Sample invoice

5. Gas Vendor/Electricity Vendor Qualifications

6. Signed Amendments

7. Possibly Proof of Origin (Non-Russia)

PRICE FACTOR (Low Price Technically Acceptable)

1. Commodity Price Proposal Sheet

2. Rate Components Sheet

3. Signed Statement Price Offer – Stating it is valid for time as indicated in the solicitation.

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Pricing Structure

A. Firm Fixed Price (FFP) process [e.g. futures index + markup]

– Technical proposal Submittal day 0

– Tech Submittals evaluation (X days)

• Clarifications (if any)

– Acceptable Offerors notified day X

– Price proposal submitted day X+1 or +2

– Price evaluation

– Award notified

B. Market Based price (MB) process [e.g. PUN + markup]

– Technical & Price Submittal day 0

– Tech & Price Subm. evaluation (Y days)

• Clarifications (if any)

– Award notified

* Pause for Questions

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Pricing Structure

•Pricing Options

1. Firm Fixed Price [with interim price adjustments] based on futures index

2. Market Based Price following the monthly PUN/ICE price for electricity and PSV price for natural gas + markup (preference for PUN over EEX, PSV over TTF; preference for hourly, monthly, or F1/F2/F3 triband?)

3. Combination of the two (ex. fixing option or “block” fixed with partial market priced load)

•Term Flexibility Options, e.g:

–Market Based Price for 1 year, and then a Firm-Fixed Price for 2 years with interim price adjustments every 12 months

–Interim price adjustment (biannually, annually)

•Pause for Discussion

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Technical Discussion Pricing and Market

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Industry Capabilities

Financial Stability and Risk Hedging –DON seeks strategies for suppliers to manage volatile prices and expects suppliers to honor prices for the full contract term

–Balance of term length with market forecasts and futures to result in affordable price that can be sustained in extreme volatility

• E.g. Purchasing a significant portion in the futures market rather than in the extremely volatile day-ahead market

–Suppliers shall prove financial capability at the time of bid in a way that holds all competitors to same level of scrutiny

Supply Resilience –Under the National Defense Authorization Act, DON is prohibited to use certain energy sourced from inside the Russian Federation, for any purpose including heating, cooling, and electricity.

–Suppliers may be required to demonstrate sourcing plans not reliant on Russian supply, ex. guarantees of origin traded on AIB circuit

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Industry Pricing Preferences

•Question to Industry Responses: Some Industry members said they prefer EEX for electricity and ICE PSV (or TTF) for gas.

Industry also cited PUN for electricity.

•The Government would like to clarify/confirm which is preferred and when it would be used:

• PUN (electrical)

• PSV/TTF (gas)

• EEX/ICE (gas/electric)

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Market Price Projections and Forecasts

•The USG is interested in industry’s comments regarding their price projections and forecasts and reasons why? (regarding prices stabilizing in a few months, etc.)

•Question to Industry: When do you anticipate electricity and natural gas prices to stabilize, what is the basis of your determination and how are you handling contracts with customers as a result of this?

–Responses Received:

• “Prices should stabilize over the next few months, but not return to early 2021 levels”

• “Current phenomenon is cyclical, not structural”

• “Market remains volatile. [We] regularly conduct medium- and long-term forecasts”

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Natural Gas Market Volatility

Natural Gas Consumption by Source in Italy

Natural gas price volatility since early 2021:

• Demand shock:

•COVID-19 pandemic lockdowns lifted, increasing demand since spring 2021 •Winter demand

• Supply shocks:

•Storage sites in Europe depleted due to long and cold winter from end 2020 •LNG shipments expected for Europe went to Asia instead for most of 2021 •Aggressive EU carbon reduction goals have led to declines in gas production in Europe •Russia’s Gazprom had signaled it would increase gas production and fill storage sites in Europe, but this had failed to materialize for most of 2021

Imported pipeline gas represents 94 percent of

Italy’s current total gas supply

Source: BP Statistical Review 2021

76%

18%

6%

Pipeline Imports LNG Imports Domestic Production

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Natural Gas Market Trends

Natural gas price volatility in 2022:

• Demand shock:

•Demand less than expected due to warmer winter •Demand competition with Asia Pacific for LNG expected to grow

Prices expected to rise further as Russia’s invasion of Ukraine continues, and gas flows to Europe could be impacted

Naples, 15 March 22

• Supply shocks:

•Storage sites in Europe being refilled •LNG shipments arriving to Europe, unlikely to replace Russian gas •Russia’s Gazprom has increased gas flows to Europe in the midst of war in Ukraine

20,000 40,000 60,000 80,000

100,000 120,000 140,000 160,000 180,000

EU

R

/M W h

Italy natural gas GME-MGP monthly average price, Mar 2018-Mar 2022

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Electricity and Gas Futures Prices

Naples, 15 March 22

Updated 3/14/2022

M ar

-2

M ay

-2

Ju l-2

Se p-

N ov

-2

Ja n-

M ar

-2

M ay

-2

Ju l-2

Se p-

N ov

-2

Ja n-

M ar

-2

M ay

-2

Ju l-2

Se p-

N ov

-2

Ja n-

M ar

-2

M ay

-2

Ju l-2

Se p-

N ov

-2

Ja n-

M ar

-2

M ay

-2

Ju l-2

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N ov

-2

Ja n-

M ar

-2

M ay

-2

Ju l-2

Se p-

N ov

-2

Ja n-

Pr ic e (E

U R

/M W h)

Italy Electricity and Gas Futures Prices 2022-2027

IGA-ICE Endex Italian PSV Natural Gas Futures Prices IPB-ICE Endex Italian Power Baseload Futures Prices

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Electricity Market Volatility

Naples, 15 March 22

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

EU

R

/M W h

Month

Monthly Average PUN Prices Jan 2018-Mar 2022

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Technical Requirement

Solicitation provides the following information:

• Electrical power and Natural gas points

• Loads information

• Technical files provided with solicitation (attachments “J”)

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Electricity Points and Load Info

Electricity CY2021 Actual Consumption

Naples, 15 March 22

Electricity start 1-SEP-22 Contractual Estimated Consumption

Area # PODs Total Annual Volume (kWh/Y)

AF1: Air Force, Aviano 28 48,218,010

NV1: Navy Naples 13 66,000,915

NV2: Navy Sigonella 9 54,854,103

TOTALS 50 169,073,028

Area # PODs Total Annual Volume (kWh/Y)

AF1: Air Force, Aviano 28 48,196,000

NV1: Navy Naples 13 56,552,000

NV2: Navy Sigonella 9 53,194,000

TOTALS 50 157,942,000

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Electricity Technical Service Requirements:

Naples, 15 March 22

Electricity PODs distribution

Region LV-H LV-O MV-O Total PODs

Campania 2 1 6 9

Lazio 4 4

Sicily 3 6 9

Friuli 14 5 6 25

Lombardia 1 1

Puglia 1 1

Veneto 1 1

Total PODs 16 15 19 50

LV-H Low Voltage - Housing service LV-O Low Voltage - Other use service

MV-O Medium Voltage - Other use service

Service Type

Electricity Italy 4Slide

Service Type

Region LV-H LV-O MV-O Total PODs

Campania 2 1 6 9

Lazio 4 4

Sicily 3 6 9

Friuli 14 5 6 25

Lombardia 1 1

Puglia 1 1

Veneto 1 1

Total PODs 16 15 19 50

LV-H Low Voltage - Housing service

LV-O Low Voltage - Other use service

MV-O Medium Voltage - Other use service

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Electricity Points and Loads Bar Charts

26,592

20,674

13,327

3,915

- 5,000 10,000 15,000 20,000 25,000 30,000

(CAPO)

(S.S. 2)

(S.S. 1)

(SATCOM)

(CARNEY PARK)

(WHSE S.S.)

Consumption [MWh]

PO

D

De sc rip tio n

NV1 / MV - POD CONSUMPTION CY 2021

24,764

12,042

8,396

4,975

4,212

- 5,000 10,000 15,000 20,000 25,000 30,000

(NAS 2 - Balpasso)

(NAS 1 - Motta)

(Marinai HSG)

(Hospital- NAS I)

(NRTF - Niscemi)

(Water Wells - NAS II)

Consumption [MWh]

PO

D

De sc rip tio n

NV2 / MV - POD CONSUMPTION CY 2021

22,888

13,404

9,388

- 5,000 10,000 15,000 20,000 25,000

(Area F1)

(Area Zappala)

(Area 1 & 2)

(Area E)

(Area C)

(Area G)

(Ghedi)

Consumption [MWh]

PO

D

De sc rip tio n

AF / MV - POD CONSUMPTION CY 2021

65,674

54,544

47,449

- 10,000 20,000 30,000 40,000 50,000 60,000 70,000

TOTAL NV1 MV

TOTAL NV1 LV

TOTAL NV2 MV

TOTAL NV2 LV

TOTAL AF MV

TOTAL AF LV

Consumption [MWh]

PO

D

D es cr ip tio n

NV1/NV2/AF - MV&LV

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Electricity Tech Attachments

Naples, 15 March 22

ID Location/Ubicazione Codice Fiscale (US Navy/AF Fiscal Code )

Max Available Power/ Potenza Max a Disposizione

POD Code / Codice POD

Supply Voltage/ Tensione di Alim.

Type of user / Tipologia di utenza

12months Cons./ Consumo 12 mesi

Aug19 to Jul20 to [kWh]

Billing Monthly Cons.

Avg./ Consumo medio mensile fatturabile [kWh/month]

NV1-001 GIUGLIANO IN CAMPANIA VIA LAGO PATRIA 999, 80014 NA (SATCOM) 801 560 20630 656.0 IT001E00203986 MV O 3,957,775 164,900

NV1-002 NAPOLI VIALE UMBERTO MADDALENA 999, 80134 NA (CAPO) 801 560 20630 9,000.0 IT001E00204018 MV O 27,777,420 1,157,400

NV1-003 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 1) 801 560 20630 4,000.0 IT001E00204001 MV O 13,019,696 542,500

NV1-004 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 2) 801 560 20630 8,000.0 IT001E00211406 MV O 21,536,452 897,400

NV1-005 GRICIGNANO DI AVERSA VIA CAPANNONI 999, 81030 CE (WHSE S.S.) 801 560 20630 160.0 IT001E00236724 MV O 453,455 18,900

NV1-006 POZZUOLI VIA CAMPIGLIONE 999, 80078 NA (CARNEY PARK) 801 560 20630 336.0 IT001E00222890 MV O 604,108 25,200

NV1-007 NAPOLI VIA DELL EREMO 114, 80134 NA (NAVCAMSMED) 801 560 20630 53.0 IT001E81267291 LV O 29,503 1,200

NV1-008 POZZUOLI TRV MONTERUSCIELLO II, 80078 NA (VILLA LA COLOMBAIA) 801 560 20630 33,00 IT001E87774433 LV H 80,236 3,300

NV1-009 GAETA LUNGOMARE CABOTO 105, 04024 LT (FLEET LANDING) 801 560 20630 60,00 IT001E66135243 LV O 94,962 4,000

NV1-010 GAETA VIA MONTE TORTONE 8, 04024 LT (REC. FIELD) 801 560 20630 33,00 IT001E66136227 LV O 47,212 2,000

NV1-011 GAETA VIA S. AGOSTINO 999, 04024 LT (MWR WHSE) 801 560 20630 6,60 IT001E66240106 LV O 2,365 100

NV1-012 ROMA VIA LUIGI LILIO 95, 00 RM (HOUS.OFF.ROME) (*) 801 560 20630 6,60 IT002E3391878A LV O 836 0

NV1-013 GIUGLIANO IN CAMPANIA, Torre Scafati, 6, 80134 NA (Villa Marilu) 801 560 20630 20.0 IT001E87675785 LV H 52,367 2,200

NV2-001 NAS I, Motta S. Anastasia (CT) 801 560 20630 5,090.0 IT001E00202822 MV O 14,090,473 1,174,200

NV2-002 NAS II - Sigonella Maritime Airfield, Belpasso (CT) 801 560 20630 6,750.0 IT001E00202835 MV O 21,838,319 1,819,900

NV2-003 Marinai Hsg., C.da Finocchiaro, Belpasso (CT) 801 560 20630 4,500.0 IT001E00211441 MV O 7,711,928 642,700

NV2-004 Admin/ Hospital NAS I, Motta S. Anastasia (CT) 801 560 20630 3,125.0 IT001E00202782 MV O 4,926,150 410,500

NV2-005 Transmitter Facility - C.da Masaracchio, Niscemi (CT) 801 560 20630 1,700.0 IT001E00201557 MV O 4,287,081 357,300

NV2-006 NAS II Water Wells, Belpasso (CT) 801 560 20630 120.0 IT001E00255979 MV O 192,526 16,000

NV2-007 Pachino Radar Site, C.da Marza, Ispica (RG) 801 560 20630 120.0 IT001E00254532 LV O 8,370 700

NV2-008 Whse 801 560 20630 50.0 IT001E91350428 LV O 80,394 6,700

NV2-009 NAS I Water Wells, C,da Fiumazza, Catania 801 560 20630 56.0 IT001E90121795 LV O 177,978 14,800

AFO-001 31st FW AB, Unit 6110 Box 5 - Area F1- Aviano, Via Pordenone Snc, 33081 PN 910 001 90933 13,000.0 IT001E00243768 MV O 22,511,350 1,875,900

AFO-002 31st FW AB, Unit 6110 Box 5 - Area F2 (cold reserve) - Aviano, Via Pordenone Snc, 33081 P 910 001 90933 9,000.0 IT001E00208936 MV O 0 0

AFO-003 31st FW AB, Unit 6110 Box 5 - Area 1&2 - Aviano, Via Pedemonte, 33081 PN 910 001 90933 7,500.0 IT001E00209473 MV O 9,208,444 767,400

AFO-004 31st FW AB, Unit 6110 Box 5 - Area Zappala - Aviano, Via Pordenone Snc, 33081 PN 910 001 90933 9,000.0 IT001E00211066 MV O 13,828,500 1,152,400

AFO-005 31st FW AB, Unit 6110 Box 5 - Area E - Aviano, Via Pordenone Snc, 33081 PN 910 001 90933 406.0 IT001E00230440 MV O 875,388 72,900

AFO-006 31st FW AB, Unit 6110 Box 5 - Area C - Aviano, Via Aeroporto, 33081 PN 910 001 90933 375.0 IT001E00230441 MV O 457,907 38,200

AFO-007 31st FW AB, Unit 6110 Box 5 - Area G - Aviano, Via Pordenone Snc, 33081 PN 910 001 90933 750.0 IT001E00257484 MV O 238,779 19,900

AFO-008 Distaccamento USAF- Ghedi, Str Castenedolo Snc, 25016 BS 910 001 90933 110.0 IT001E00237150 MV O 183,824 15,300

AFO-009 San Vito dei N.ni Transmitter Site - S.Vito dei Normanni, 72100 BR 910 001 90933 100.0 IT001E74544926 LV O 234,927 19,600

AFO-010 31st FW/ FMFC Warehouse 1 - Aviano, Via Ellero 41, 33081 PN 910 001 90933 100.0 IT001E38309135 LV O 144,019 12,000

N33191-22-XXXX-J-200000-02

All Services

ID Location/Ubicazione Codice Fiscale (US Navy/AF Fiscal Code ) Max Available Power/ Potenza Max a Disposizione Delivery Point Number/ Numero di Presa POD Code / Codice POD Supply Voltage/ Tensione di Alim. Type of user / Tipologia di utenza 12months Cons./ Consumo 12 mesi Aug19 to Jul20 to [kWh] Billing Monthly Cons. Avg./ Consumo medio mensile fatturabile [kWh/month]

NV1-001 GIUGLIANO IN CAMPANIA VIA LAGO PATRIA 999, 80014 NA (SATCOM) 801 560 20630 656.0 63224 000 42 105 1 IT001E00203986 MV O 3,957,775 164,900

NV1-002 NAPOLI VIALE UMBERTO MADDALENA 999, 80134 NA (CAPO) 801 560 20630 9,000.0 63059 000 30 115 1 IT001E00204018 MV O 27,777,420 1,157,400

NV1-003 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 1) 801 560 20630 4,000.0 61112 000 34 115 1 IT001E00204001 MV O 13,019,696 542,500

NV1-004 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 2) 801 560 20630 8,000.0 61112 000 34 125 1 IT001E00211406 MV O 21,536,452 897,400

NV1-005 GRICIGNANO DI AVERSA VIA CAPANNONI 999, 81030 CE (WHSE S.S.) 801 560 20630 160.0 61112 057 00 505 3 IT001E00236724 MV O 453,455 18,900

NV1-006 POZZUOLI VIA CAMPIGLIONE 999, 80078 NA (CARNEY PARK) 801 560 20630 336.0 63166 021 07 300 1 IT001E00222890 MV O 604,108 25,200

NV1-007 NAPOLI VIA DELL EREMO 114, 80134 NA (NAVCAMSMED) 801 560 20630 53.0 63041 180 00 330 1 IT001E81267291 LV O 29,503 1,200

NV1-008 POZZUOLI TRV MONTERUSCIELLO II, 80078 NA (VILLA LA COLOMBAIA) 801 560 20630 33,00 nd IT001E87774433 LV H 80,236 3,300

NV1-009 GAETA LUNGOMARE CABOTO 105, 04024 LT (FLEET LANDING) 801 560 20630 60,00 59745 123 72 040 1 IT001E66135243 LV O 94,962 4,000

NV1-010 GAETA VIA MONTE TORTONE 8, 04024 LT (REC. FIELD) 801 560 20630 33,00 59745 591 00 010 1 IT001E66136227 LV O 47,212 2,000

NV1-011 GAETA VIA S. AGOSTINO 999, 04024 LT (MWR WHSE) 801 560 20630 6,60 59745 759 08 350 2 IT001E66240106 LV O 2,365 100

NV1-012 ROMA VIA LUIGI LILIO 95, 00 RM (HOUS.OFF.ROME) (*) 801 560 20630 6,60 nd IT002E3391878A LV O 836 0

NV1-013 GIUGLIANO IN CAMPANIA, Torre Scafati, 6, 80134 NA (Villa Marilu) 801 560 20630 20.0 6 3229 8120 2150 IT001E87675785 LV H 52,367 2,200

NV2-001 NAS I, Motta S. Anastasia (CT) 801 560 20630 5,090.0 87747 050 532 41 1 IT001E00202822 MV O 14,090,473 1,174,200

NV2-002 NAS II - Sigonella Maritime Airfield, Belpasso (CT) 801 560 20630 6,750.0 87747 050 53 242 1 IT001E00202835 MV O 21,838,319 1,819,900

NV2-003 Marinai Hsg., C.da Finocchiaro, Belpasso (CT) 801 560 20630 4,500.0 87767 131 01 800 1 IT001E00211441 MV O 7,711,928 642,700

NV2-004 Admin/Hospital NAS I, Motta S. Anastasia (CT) 801 560 20630 3,125.0 87747 050 53 243 1 IT001E00202782 MV O 4,926,150 410,500

NV2-005 Transmitter Facility - C.da Masaracchio, Niscemi (CT) 801 560 20630 1,700.0 85061 169 21 300 1 IT001E00201557 MV O 4,287,081 357,300

NV2-006 NAS II Water Wells, Belpasso (CT) 801 560 20630 120.0 87 7691 5501 0301 IT001E00255979 MV O 192,526 16,000

NV2-007 Pachino Radar Site, C.da Marza, Ispica (RG) 801 560 20630 120.0 88 0230 4703 1302 IT001E00254532 LV O 8,370 700

NV2-008 Whse 801 560 20630 50.0 IT001E91350428 LV O 80,394 6,700

NV2-009 NAS I Water Wells, C,da Fiumazza, Catania 801 560 20630 56.0 87 6690 3503 1501 IT001E90121795 LV O 177,978 14,800

AFO-001 31st FW AB, Unit 6110 Box 5 - Area F1- Aviano, Via Pordenone Snc, 33081 PN 910 00190933 13,000.0 93 5606 0899 9991 IT001E00243768 MV O 22,511,350 1,875,900

AFO-002 31st FW AB, Unit 6110 Box 5 - Area F2 (cold reserve) - Aviano, Via Pordenone Snc, 33081 PN 910 00190933 9,000.0 93 5600 0002 0081 IT001E00208936 MV O 0 0

AFO-003 31st FW AB, Unit 6110 Box 5 - Area 1&2 - Aviano, Via Pedemonte, 33081 PN 910 00190933 7,500.0 93 5600 0001 0081 IT001E00209473 MV O 9,208,444 767,400

AFO-004 31st FW AB, Unit 6110 Box 5 - Area Zappala - Aviano, Via Pordenone Snc, 33081 PN 910 00190933 9,000.0 93 5606 0875 8471 IT001E00211066 MV O 13,828,500 1,152,400

AFO-005 31st FW AB, Unit 6110 Box 5 - Area E - Aviano, Via Pordenone Snc, 33081 PN 910 00190933 406.0 93 5606 0899 0501 IT001E00230440 MV O 875,388 72,900

AFO-006 31st FW AB, Unit 6110 Box 5 - Area C - Aviano, Via Aeroporto, 33081 PN 910 00190933 375.0 93 5606 0899 0801 IT001E00230441 MV O 457,907 38,200

AFO-007 31st FW AB, Unit 6110 Box 5 - Area G - Aviano, Via Pordenone Snc, 33081 PN 910 00190933 750.0 93 5606 0899 0901 IT001E00257484 MV O 238,779 19,900

AFO-008 Distaccamento USAF- Ghedi, Str Castenedolo Snc, 25016 BS 910 00190933 110.0 17 2510 5884 1101 IT001E00237150 MV O 183,824 15,300

AFO-009 San Vito dei N.ni Transmitter Site - S.Vito dei Normanni, 72100 BR 910 00190933 100.0 TBD IT001E74544926 LV O 234,927 19,600

AFO-010 31st FW/FMFC Warehouse 1 - Aviano, Via Ellero 41, 33081 PN 910 00190933 100.0 9 3560 2505 0725 IT001E38309135 LV O 144,019 12,000

AFO-011 31st FW/FMFC Warehouse 2 - Aviano, Via Ellero 43, 33081 PN 910 00190933 75.0 9 3560 2505 0052 IT001E35162098 LV O 28,010 2,300

AFO-012 31st FW/FMFC Warehouse 3 - Pordenone, Via Della Comina 3, 33170 PN 910 00190933 37.5 9 3185 1205 0065 IT001E38376655 LV O 69,643 5,800

AFO-013 Radio Bacon Transmitter Site - Orsago, Via Filippo Corridoni 2, 31010 TV 910 00190933 11.0 TBD IT001E34641047 LV O 7,392 600

AFO-014 31st FW/FMFC - Aviano, Loc Castaldia Snc, 33081 PN 910 00190933 43.8 93 5600 9450 9001 IT001E39196571 LV O 172,219 14,400

AFO-015 Vigonovo Tower, Fontanafredda PN 910 00190933 1.0 9 3273 4805 0075 IT001E38240703 LV O 693 100

AFO-016 AREA D, Aviano PN 91000190933 50.0 TBD IT001E35088068-2 LV O 0 0

AFH-001 Roveredo in Piano V. Carducci, 36 33080 PN 0 6.6 TBD IT001E32940033 LV H 7,747 600

AFH-002 Aviano V. Sacile, 33 33081 PN 0 6.6 TBD IT001E38306336 LV H 9,111 800

AFH-003 Via Pionieri Aria 107, Roveredo PN 0 11.0 TBD IT001E38359514 LV H 10,437 900

AFH-004 Roveredo in Piano - Via Gortanutti, 41 33080 PN 0 6.6 TBD IT001E32213084 LV H 13,277 1,100

AFH-005 Roveredo in Piano - Via Vittorio Veneto, 2, 33080 PN 0 6.6 TBD IT001E38359134 LV H 10,029 800

AFH-006 Polcenigo - Via della Centa, 20, 33070 PN 0 3.3 TBD IT001E30371410 LV H 7,469 600

AFH-007 Polcenigo - Via della Centa, 20, 33070 PN 0 4.5 TBD IT001E38303543 LV H 0 0

AFH-008 Pordenone - Via della Tesa, 1, 33170 PN 0 16.5 TBD IT001E31650998 LV H 19,490 1,600

AFH-009 Fontanafredda - Via Callesella Ranzano, 18, 33074 PN 0 6.6 TBD IT001E38365098 LV H 16,607 1,400

AFH-010 Cordenons - Via del Mone' n.29, (PN) 0 3.3 TBD IT001E30226282 LV H 4,577 400

AFH-011 Budoia - Via degli Artigiani, 8, (PN) 0 6.6 TBD IT001E38305314 LV H 15,467 1,300

AFH-012 Sedrano di San Quirino (PN) - Via Maniago 24, 33080 PN 0 6.6 TBD IT001E38358133 LV H 9,500 800

AFH-013 Budoia (PN) - Via Castello 46B, 33070 PN 0 6.6 TBD IT001E32330406 LV H 5,000 400

AFH-014 Giais d Aviano (PN) - Via dei Friz 5, 33081 PN 0 4.5-6.6 TBD IT001E31668587 LV H 19,000 1,600

AFH-015 Roveredo in Piano - Via Gortanutti, 43 33080 PN 0 6.6 TBD IT001E34570928 LV H 12,000 1,000

Note 1: For all locations, power distributor is E-Distribuzione with the exception of (*) ACEA Distribuzione

Per tutte le utenze il distributore è E-Distribuzione, eccetto: (*) ACEA Distribuzione 12 months Total Consumption [kWh] 169,090,412

Rounded [kWh] 169,090,000

[MWh] 169,090

Note 2: Starting 2021 the CAPO's ESPC project will reduce total annual consumptions. Estimate/Stime CY2021 Estimate/Stime CY2022

For such CAPO site (POD) the consumption reduction estimate is extremely approximate. Last 12 months Total consumption NV1 [MWh] 67,656 66,720 52,220

Il progetto ESPC in corso a CAPO ridurra' i consumi annui totali di NV1 a partire dal 2021. Last 12 months Total consumption NV2 [MWh] 53,313 51,515 43,857

Per tale sito (POD) la stima di riduzione consumi riportata e' puramente indicativa. Last 12 months Total consumption AF1 Oth [MWh] 47,961 49,218 49,218

Last 12 months Total consumption AF1Hsg [MWh] 160 161 161

Note 3: Starting 2021 the Nas1 & 2 ESPC project will reduce NV2 total annual consumptions. 169,090 167,614 145,456

Il progetto ESPC in corso a NAS 1 e 2 ridurra' i consumi annui totali di NV2 a partire dal 2021.

For such sites (PODs) the consumption reduction estimate is extremely approximate. 20 services in MV / utenze MT [kWh] 167,699,575

Per tali siti (PODs) la stima di riduzione consumi riportata e' puramente indicativa. 33 services in LV / utenze BT [kWh] 1,390,837

53 Total services [kWh] 169,090,412

17 Housing / Alloggi (H) [kWh] 292,314

36 Other services (O) [kWh] 168,798,098

53 Total services [kWh] 169,090,412

&12Solicitation N33191-17-C-1203 &12J-200000-02 Delivery Point Details & Estimated Consumption

NV1 - Other than Sicily page 1 of 4

NV1-Non Sicily

NV1-001 GIUGLIANO IN CAMPANIA VIA LAGO PATRIA 999, 80014 NA (SATCOM) 801 560 20630 656.0 63224 000 42 105 1 IT001E00203986 MV O 3,957,775 164,900 3,697,173 3,945,887 3,946,000 3,946,000

NV1-002 NAPOLI VIALE UMBERTO MADDALENA 999, 80134 NA (CAPO) 801 560 20630 9,000.0 63059 000 30 115 1 IT001E00204018 MV O 27,777,420 1,157,400 28,573,374 28,842,408 25,342,000 10,842,000 3,500,000

Castellano, Raffaele IT CIV NAVFAC EURAFCENT NAPLES: Hp.: Cogen service start date July 2021.

18,000,000

NV1-003 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 1) 801 560 20630 4,000.0 61112 000 34 115 1 IT001E00204001 MV O 13,019,696 542,500 13,582,584 13,277,108 13,277,000 13,277,000

NV1-004 GRICIGNANO DI AVERSA VIA S ANTONIO ABATE 999, 81030 CE (S.S. 2) 801 560 20630 8,000.0 61112 000 34 125 1 IT001E00211406 MV O 21,536,452 897,400 23,111,501 22,695,629 22,696,000 22,696,000

NV1-005 GRICIGNANO DI AVERSA VIA CAPANNONI 999, 81030 CE (WHSE S.S.) 801 560 20630 160.0 61112 057 00 505 3 IT001E00236724 MV O 453,455 18,900 497,793 488,290 488,000 488,000

NV1-006 POZZUOLI VIA CAMPIGLIONE 999, 80078 NA (CARNEY PARK) 801 560 20630 336.0 63166 021 07 300 1 IT001E00222890 MV O 604,108 25,200 731,993 660,601 661,000 661,000

NV1-007 NAPOLI VIA DELL EREMO 114, 80134 NA (NAVCAMSMED) 801 560 20630 53.0 63041 180 00 330 1 IT001E81267291 LV O 29,503 1,200 26,183 30,651 31,000 31,000

NV1-008 POZZUOLI TRV MONTERUSCIELLO II, 80078 NA (VILLA LA COLOMBAIA) 801 560 20630 33,00 nd IT001E87774433 LV H 80,236 3,300 79,838 80,383 80,000 80,000

NV1-009 GAETA LUNGOMARE CABOTO 105, 04024 LT (FLEET LANDING) 801 560 20630 60,00 59745 123 72 040 1 IT001E66135243 LV O 94,962 4,000 95,748 98,993 99,000 99,000

NV1-010 GAETA VIA MONTE TORTONE 8, 04024 LT (REC. FIELD) 801 560 20630 33,00 59745 591 00 010 1 IT001E66136227 LV O 47,212 2,000 37,441 47,157 47,000 47,000

NV1-011 GAETA VIA S. AGOSTINO 999, 04024 LT (MWR WHSE) 801 560 20630 6,60 59745 759 08 350 2 IT001E66240106 LV O 2,365 100 2,538 2,702 3,000 3,000

NV1-012 ROMA VIA LUIGI LILIO 95, 00 RM (HOUS.OFF.ROME) (*) 801 560 20630 6,60 nd IT002E3391878A LV O 836 0 1,147 1,123 1,000 1,000

NV1-013 GIUGLIANO IN CAMPANIA, Torre Scafati, 6, 80134 NA (Villa Marilu) 801 560 20630 20.0 6 3229 8120 2150 IT001E87675785 LV H 52,367 2,200 52,721 50,607 51,000 51,000

Last 12 months [kWh]

Note 1: For all locations, power distributor is E-Distribuzione with the exception of (*) ACEA Distribuzione 12 months Total Consumption [kWh] 67,656,387

Per tutte le utenze il distributore è E-Distribuzione, eccetto: (*) ACEA Distribuzione Rounded [kWh] 67,656,000

[MWh] 67,656 See Note2

Note 2: Starting 2021 the CAPO's ESPC project will reduce total annual consumptions. CY2018 CY2019 EST CY2021 EST CY2022

For such CAPO site (POD) the consumption reduction estimate is extremely approximate. 6 services in MV / utenze MT [kWh] 67,348,906 MV/MT [MWh] 70,194 69,910 66,410 51,910

Il progetto ESPC in corso a CAPO ridurra' i consumi annui totali di NV1 a partire dal 2021. 7 services in LV / utenze BT [kWh] 307,481 LV/BT [MWh] 296 312 310 310

Per tale sito (POD) la stima di riduzione consumi riportata e' puramente indicativa. 13 Total services [kWh] 67,656,387 Total [MWh] 70,490 70,222 66,720 52,220 w/ESPC See Note2

2 Housing services (H) [kWh] 132,603

6 Other MV services (O) [kWh] 67,348,906

5 Other LV services (O) [kWh] 174,878

13 Total services [kWh] 67,656,387

&12Solicitation N33191-17-R-1203 &12J-200000-02 Delivery Point Details & Estimated Consumption

NV1 - Other than Sicily page 1 of 4

NV2-Sicily

NV2-001 NAS I, Motta S. Anastasia (CT) 801 560 20630 5,090.0 87747 050 532 41 1 IT001E00202822 MV O 14,090,473 1,174,200 15,284,886 15,169,578 11,664,800 6,457,000 3,505,200 5,208,000 See Note3

NV2-002 NAS II - Sigonella Maritime Airfield, Belpasso (CT) 801 560 20630 6,750.0 87747 050 53 242 1 IT001E00202835 MV O 21,838,319 1,819,900 25,284,841 24,650,860 22,340,400 19,890,000 2,310,600 2,450,000 See Note3

NV2-003 Marinai Hsg., C.da Finocchiaro, Belpasso (CT) 801 560 20630 4,500.0 87767 131 01 800 1 IT001E00211441 MV O 7,711,928 642,700 7,406,087 8,118,552 8,119,000 8,119,000

NV2-004 Admin/Hospital NAS I, Motta S. Anastasia (CT) 801 560 20630 3,125.0 87747 050 53 243 1 IT001E00202782 MV O 4,926,150 410,500 4,619,702 4,748,119 4,748,000 4,748,000

NV2-005 Transmitter Facility - C.da Masaracchio, Niscemi (CT) 801 560 20630 1,700.0 85061 169 21 300 1 IT001E00201557 MV O 4,287,081 357,300 4,182,768 4,213,997 4,214,000 4,214,000

NV2-006 NAS II Water Wells, Belpasso (CT) 801 560 20630 120.0 87 7691 5501 0301 IT001E00255979 MV O 192,526 16,000 189,227 169,157 169,000 169,000

NV2-007 Pachino Radar Site, C.da Marza, Ispica (RG) 801 560 20630 120.0 88 0230 4703 1302 IT001E00254532 LV O 8,370 700 8,329 9,130 9,000 9,000

NV2-008 Whse,See Note 2 801 560 20630 43.8 n.d. IT001E91350428 LV O 80,394 6,700 0 80,500 81,000 81,000

NV2-009 NAS I Water Wells, C,da Fiumazza, Catania 801 560 20630 56.0 87 6690 3503 1501 IT001E90121795 LV O 177,978 14,800 158,673 173,154 173,000 173,000

Last 12 months [kWh]

12 months Total Consumption [kWh] 53,313,219

Rounded [kWh] 53,313,000

[MWh] 53,313

Note 1: For all locations, power distributor is E-Distribuzione CY2018 CY2019 EST CY2021 EST CY2022

Per tutte le utenze il distributore è E-Distribuzione 6 services in MV / utenze MT [kWh] 53,046,477 MV/MT [MWh] 56,968 57,070 51,255 43,597

3 services in LV / utenze BT [kWh] 266,742 LV/BT [MWh] 167 263 260 260

Note 2: The POD IT001E91350428 activated in August 2019 (1 month estimated) 9 Total services [kWh] 53,313,219 Total [MWh] 57,135 57,333 51,515 43,857 w/ESPC

Il PODIT001E91350428 e' attivo da Agosto 2019 (1 mese stimato)

0 Housing services (H) [kWh] 0

Note 3: Starting 2021 the Nas1 & 2 ESPC project will reduce NV2 total annual consumptions. 6 Other MV services (O) [kWh] 53,046,477

Il progetto ESPC in corso a NAS 1 e 2 ridurra' i consumi annui totali di NV2 a partire dal 2021. 3 Other LV services (O) [kWh] 266,742

For such sites (PODs) the consumption reduction estimate is extremely approximate. 9 Total services [kWh] 53,313,219

Per tali siti (POD) la stima di riduzione consumi riportata e' puramente indicativa.

&12Solicitation N33191-20-R-4039 &12J-200000-02 Delivery Point Details & Estimated Consumption

NV2 - Sicily page 2 of 4

AF1-Oth

AFO-001 31st FW AB, Unit 6110 Box 5 - Area F1- Aviano, Via Pordenone Snc, 33081 PN 91000190933 13,000.0 93 5606 0899 9991 IT001E00243768 MV O 22,511,350 1,875,900 23,486,688 23,175,588 23,176,000

AFO-002 31st FW AB, Unit 6110 Box 5 - Area F2 (cold reserve) - Aviano, Via Pordenone Snc, 33081 PN 91000190933 9,000.0 93 5600 0002 0081 IT001E00208936 MV O 0 0 0 0 0

AFO-003 31st FW AB, Unit 6110 Box 5 - Area 1&2 - Aviano, Via Pedemonte, 33081 PN 91000190933 7,500.0 93 5600 0001 0081 IT001E00209473 MV O 9,208,444 767,400 9,936,484 9,638,727 9,639,000

AFO-004 31st FW AB, Unit 6110 Box 5 - Area Zappala - Aviano, Via Pordenone Snc, 33081 PN 91000190933 9,000.0 93 5606 0875 8471 IT001E00211066 MV O 13,828,500 1,152,400 13,837,204 13,962,494 13,962,000

AFO-005 31st FW AB, Unit 6110 Box 5 - Area E - Aviano, Via Pordenone Snc, 33081 PN 91000190933 406.0 93 5606 0899 0501 IT001E00230440 MV O 875,388 72,900 851,498 873,290 873,000

AFO-006 31st FW AB, Unit 6110 Box 5 - Area C - Aviano, Via Aeroporto, 33081 PN 91000190933 375.0 93 5606 0899 0801 IT001E00230441 MV O 457,907 38,200 571,274 487,833 488,000

AFO-007 31st FW AB, Unit 6110 Box 5 - Area G - Aviano, Via Pordenone Snc, 33081 PN 91000190933 750.0 93 5606 0899 0901 IT001E00257484 MV O 238,779 19,900 260,067 243,070 243,000

AFO-008 Distaccamento USAF- Ghedi, Str Castenedolo Snc, 25016 BS 91000190933 110.0 17 2510 5884 1101 IT001E00237150 MV O 183,824 15,300 194,302 190,248 190,000

AFO-009 San Vito dei N.ni Transmitter Site - S.Vito dei Normanni, 72100 BR 91000190933 100.0 7 4010 7640 0300 IT001E74544926 LV O 234,927 19,600 369,968 252,967 253,000

AFO-010 31st FW/FMFC Warehouse 1 - Aviano, Via Ellero 41, 33081 PN 91000190933 100.0 9 3560 2505 0725 IT001E38309135 LV O 144,019 12,000 161,121 143,976 144,000

AFO-011 31st FW/FMFC Warehouse 2 - Aviano, Via Ellero 43, 33081 PN 91000190933 75.0 9 3560 2505 0052 IT001E35162098 LV O 28,010 2,300 31,374 30,272 30,000

AFO-012 31st FW/FMFC Warehouse 3 - Pordenone, Via Della Comina 3, 33170 PN 91000190933 37.5 9 3185 1205 0065 IT001E38376655 LV O 69,643 5,800 87,263 76,118 76,000

AFO-013 Radio Bacon Transmitter Site - Orsago, Via Filippo Corridoni 2, 31010 TV 91000190933 11.0 TBD IT001E34641047 LV O 7,392 600 7,502 7,422 7,000

AFO-014 31st FW/FMFC - Aviano, Loc Castaldia Snc, 33081 PN 91000190933 43.8 93 5600 9450 9001 IT001E39196571 LV O 172,219 14,400 121,238 135,545 136,000

AFO-015 Vigonovo Tower, Fontanafredda PN 91000190933 1.0 9 3273 4805 0075 IT001E38240703 LV O 693 100 522 565 1,000

AFO-016 AREA D, Aviano PN (To be connected/activated)* 91000190933 50.0 TBD IT001E35088068-2 LV O 0 0 0

Last 12 months [kWh]

Note: For all locations, power distributor is E-Distribuzione 12 months Total Consumption [kWh] 47,961,095

Per tutte le utenze il distributore è E-Distribuzione Rounded [kWh] 47,961,000

[MWh] 47,961

CY2018 CY2019 EST CY2021

8 services in MV / utenze MT [kWh] 47,304,192 MV/MT [MWh] 49,138 48,571 48,571

8 services in LV / utenze BT [kWh] 656,903 LV/BT [MWh] 779 647 647

16 Total services [kWh] 47,961,095 Total [MWh] 49,917 49,218 49,218

0 Housing services (H) [kWh] 0

8 Other MV services (O) [kWh] 47,304,192

8 Other LV services (O) [kWh] 656,903

16 Total services [kWh] 47,961,095

&12Solicitation N33191-20-R-4039 &12J-200000-02 Delivery Point Details & Estimated Consumption

AF1 page 3 of 4

AF1-Hsg

AFH-001 Roveredo in Piano V. Carducci, 36 33080 PN 91000190933 6.6 TBD IT001E32940033 LV H 7,747 600 10,326 8,712 8,800

AFH-002 Aviano V. Sacile, 33 33081 PN 91000190933 6.6 TBD IT001E38306336 LV H 9,111 800 8,683 8,917 8,950

AFH-003 Via Pionieri Aria 107, Roveredo PN 91000190933 11.0 TBD IT001E38359514 LV H 10,437 900 13,004 10,712 10,800

AFH-004 Roveredo in Piano - Via Gortanutti, 41 33080 PN 91000190933 6.6 TBD IT001E32213084 LV H 13,277 1,100 12,849 12,371 12,400

AFH-005 Roveredo in Piano - Via Vittorio Veneto, 2, 33080 PN 91000190933 6.6 TBD IT001E38359134 LV H 10,029 800 11,786 10,369 10,400

AFH-006 Polcenigo - Via della Centa, 20, 33070 PN 91000190933 3.3 TBD IT001E30371410 LV H 7,469 600 9,279 1,402 9,000

AFH-007 Polcenigo - Via della Centa, 20, 33070 PN 91000190933 4.5 TBD IT001E38303543 LV H 4,626

AFH-008 Pordenone - Via della Tesa, 1, 33170 PN 91000190933 16.5 TBD IT001E31650998 LV H 19,490 1,600 18,342 22,211 22,200

AFH-009 Fontanafredda - Via Callesella Ranzano, 18, 33074 PN 91000190933 6.6 TBD IT001E38365098 LV H 16,607 1,400 11,238 14,371 14,400

AFH-010 Cordenons - Via del Mone' n.29, (PN) 91000190933 3.3 TBD IT001E30226282 LV H 4,577 400 0 5,198 5,100

AFH-011 Budoia - Via degli Artigiani, 8, (PN) 91000190933 6.6 TBD IT001E38305314 LV H 15,467 1,300 4,701 13,199 13,200

AFH-012 Sedrano di San Quirino (PN) - Via Maniago 24, 33080 PN 91000190933 6.6 TBD IT001E38358133 LV H 9,500 800 0 4,836 9,500

AFH-013 Budoia (PN) - Via Castello 46B, 33070 PN 91000190933 6.6 TBD IT001E32330406 LV H 5,000 400 0 1,512 5,000

AFH-014 Giais d Aviano (PN) - Via dei Friz 5, 33081 PN 91000190933 4.5-6.6 TBD IT001E31668587 LV H 19,000 1,600 0 3,807 19,000

AFH-015 Roveredo in Piano - Via Gortanutti, 43 33080 PN 91000190933 6.6 TBD IT001E34570928 LV H 12,000 1,000 0 0 12,000

Last 12 months [kWh]

Note: For all locations, power distributor is E-Distribuzione 12 months Total Consumption [kWh] 159,711

Per tutte le utenze il distributore è E-Distribuzione Rounded [kWh] 160,000

TBD = To be determined / non disponibile [MWh] 160

CY2018 CY2019 EST CY2021

Data consumption estimated In red 0 services in MV / utenze MT [kWh] 0 MV/MT [MWh] 0 0 0

15 services in LV / utenze BT [kWh] 159,711 LV/BT [MWh] 100 122 161

15 Total services [kWh] 159,711 Total [MWh] 100 122 161

15 Housing services (H) [kWh] 0

0 Other MV services (O) [kWh] 0

0 Other LV services (O) [kWh] 0

0 Total services [kWh] 0

Solicitation N33191-20-R-4039 J-200000-02 Delivery Point Details & Estimated Consumption

&A pag. 4 of 4

Total check

Period of performance - NOT REDUCED Sep14 -Ago16 Sep16-Ago18

MWh MWh MWh incres/decres % Inc/Dec

NV1 67,656.39 70.22 -67,586.17 -99.90%

NV2 53,313.22 ERROR:#REF! ERROR:#REF! ERROR:#REF!

AF1 Oth 47,961.10 ERROR:#REF! ERROR:#REF! ERROR:#REF!

AF1 Hsg ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

ERROR:#REF!

PoP REDUCED by 1.7% (based on historic trend) Sep16-Ago18

MWh MWh incres/decres % Inc/Dec

NV1 67,656.00 145,734.15 78,078.15 115.40%

NV2 53,313.00 118,970.00 65,657.00 123.15%

AF1 Oth 47,961.00 98,371.80 50,410.80 105.11%

AF1 Hsg ERROR:#REF! 228.60 ERROR:#REF! ERROR:#REF!

ERROR:#REF! 363,304.55 ERROR:#REF! ERROR:#REF!

40 NAVFAC EURAFCENT

Electricity Technical Attachments

Naples, 15 March 22

N33191-22-XXXX-J-200000-06 (example)

Calendar Year 2019 / Anno 2019

F1 F2 F3 TOT

from 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 to 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

01-Dec-19 domenica 5,954 5,877 5,807 5,769 5,815 5,793 5,941 5,972 6,116 6,200 6,280 6,351 6,440 6,465 6,485 6,493 6,643 6,782 6,646 6,416 6,330 6,138 6,096 6,029 0 0 148,839.95 148,839.95

02-Dec-19 lunedì 5,982 5,895 5,786 5,756 5,879 6,090 6,669 7,243 7,583 7,905 7,904 7,988 7,937 7,949 7,836 7,735 7,682 7,574 7,255 7,086 6,818 6,571 6,284 6,190 85,347 34,002 48,247.10 167,596.15

03-Dec-19 martedì 6,029 5,987 5,965 5,898 6,061 6,197 6,710 7,350 7,652 7,888 7,912 7,957 7,906 7,931 7,743 7,665 7,508 7,488 7,164 6,895 6,722 6,413 6,215 6,108 84,813 33,595 48,954.27 167,361.84

04-Dec-19 mercoledì 6,027 5,923 5,926 5,922 6,016 6,125 6,674 7,453 7,591 7,786 7,859 7,899 7,847 7,723 7,685 7,601 7,505 7,462 7,236 6,919 6,732 6,474 6,248 6,053 84,194 33,825 48,665.70 166,685.27

05-Dec-19 giovedì 5,968 5,966 5,925 5,873 6,002 6,139 6,702 7,339 7,666 7,780 7,845 7,929 7,891 7,812 7,656 7,570 7,437 7,389 7,104 6,851 6,717 6,357 6,243 6,095 84,079 33,507 48,668.97 166,254.71

06-Dec-19 venerdì 6,017 5,924 5,835 5,876 5,982 6,144 6,701 7,257 7,559 7,736 7,788 7,830 7,790 7,702 7,593 7,533 7,337 7,248 7,060 6,827 6,680 6,423 6,245 6,199 83,176 33,432 48,678.79 165,286.90

07-Dec-19 sabato 6,055 5,943 5,928 5,919 5,932 5,868 6,075 6,264 6,295 5,169 3,763 3,806 3,815 3,838 3,826 3,849 3,973 4,743 6,651 6,555 6,495 6,257 6,105 6,045 0 81,402 47,764.51 129,166.06

08-Dec-19 domenica 5,922 5,893 5,773 5,747 5,759 5,794 5,882 5,971 6,118 6,327 6,399 6,427 6,445 6,446 6,399 6,440 6,631 6,807 6,696 6,422 6,314 6,181 6,080 5,992 0 0 148,867.18 148,867.18

09-Dec-19 lunedì 5,863 5,807 5,733 5,739 5,874 6,009 6,580 7,251 7,519 7,768 7,757 7,812 7,790 7,708 7,684 7,678 7,493 7,344 7,065 6,867 6,736 6,385 6,260 6,071 83,618 33,500 47,676.18 164,794.02

10-Dec-19 martedì 5,957 5,876 5,883 5,861 6,014 6,145 6,659 7,293 7,621 7,787 7,766 7,882 7,835 7,804 7,370 7,549 7,387 7,344 7,059 6,821 6,711 6,391 6,222 6,056 83,404 33,438 48,451.12 165,293.73

11-Dec-19 mercoledì 5,962 5,895 5,900 5,875 5,974 6,194 6,661 7,504 7,724 7,772 7,808 7,868 7,874 7,729 7,663 7,537 7,433 7,417 7,183 6,935 6,752 6,611 6,334 6,054 84,009 34,137 48,515.06 166,661.45

12-Dec-19 giovedì 5,963 5,963 5,912 5,869 5,964 6,154 6,675 7,406 7,665 7,781 7,836 7,783 7,817 7,782 7,710 7,549 7,436 7,398 7,164 6,948 6,710 6,396 6,293 6,156 83,921 33,753 48,656.56 166,331.08

13-Dec-19 venerdì 6,040 5,984 5,970 5,917 6,050 6,194 6,691 7,322 7,599 7,897 7,912 8,065 7,953 7,905 7,791 7,656 7,512 7,414 6,974 6,851 6,702 6,461 6,259 6,086 84,678 33,596 48,931.28 167,205.01

14-Dec-19 sabato 6,008 5,959 5,948 5,873 5,935 5,962 6,091 6,457 6,509 6,576 6,643 6,652 6,660 6,662 6,672 6,620 6,597 6,784 6,654 6,630 6,482 6,323 6,159 6,087 0 105,081 47,862.78 152,943.40

15-Dec-19 domenica 5,990 5,943 5,966 5,885 5,928 5,925 6,085 6,316 6,264 6,453 6,490 6,521 6,500 6,557 6,579 6,569 6,754 6,866 6,790 6,535 6,441 6,264 6,108 5,972 0 0 151,701.13 151,701.13

16-Dec-19 lunedì 5,993 5,877 5,837 5,843 6,003 6,139 6,723 7,315 7,594 7,706 7,746 7,810 7,798 7,801 7,675 7,484 7,344 7,315 7,099 6,917 6,668 6,413 6,282 6,056 83,372 33,595 48,471.76 165,439.27

17-Dec-19 martedì 5,942 5,870 5,870 5,854 6,006 6,133 6,684 7,320 7,639 7,686 7,867 7,862 7,860 7,804 7,668 7,558 7,367 7,327 6,997 6,776 6,607 6,292 6,154 5,997 83,637 33,149 48,356.29 165,141.88

18-Dec-19 mercoledì 5,900 5,870 5,872 5,816 5,947 6,135 6,651 7,433 7,618 7,705 7,735 7,874 7,901 7,852 7,786 7,650 7,530 7,434 7,083 6,880 6,666 6,360 6,209 6,047 84,168 33,548 48,240.65 165,957.16

19-Dec-19 giovedì 5,975 5,971 5,941 5,898 6,030 6,140 6,625 7,422 7,664 7,909 7,936 7,876 7,888 7,944 7,801 7,726 7,487 7,320 7,019 6,817 6,725 6,369 6,208 6,058 84,572 33,541 48,639.34 166,752.67

20-Dec-19 venerdì 5,948 5,920 5,912 5,872 5,934 6,052 6,600 7,310 7,552 7,685 7,646 7,673 7,609 7,544 7,441 7,341 7,189 7,099 6,842 6,664 6,594 6,378 6,252 6,086 81,621 33,197 48,324.12 163,141.88

21-Dec-19 sabato 6,030 6,020 5,934 5,984 6,040 6,058 6,230 6,503 6,629 6,781 6,777 6,789 6,760 6,749 6,715 6,678 6,687 6,826 6,706 6,630 6,495 6,285 6,149 6,088 0 106,159 48,383.82 154,542.88

22-Dec-19 domenica 6,031 5,946 5,928 5,944 6,013 6,019 6,149 6,152 6,218 6,215 6,283 6,326 6,336 6,335 6,317 6,319 6,482 6,619 6,557 6,361 6,237 6,102 6,043 5,972 0 0 148,904.34 148,904.34

23-Dec-19 lunedì 5,901 5,853 5,759 5,761 5,874 5,986 6,449 6,950 7,118 7,295 7,334 7,350 7,279 7,193 7,078 6,902 6,770 6,832 6,663 6,536 6,432 6,207 6,122 5,973 77,814 32,246 47,557.01 157,616.71

24-Dec-19 martedì 5,908 5,882 5,832 5,794 5,881 5,902 6,095 6,368 6,431 6,554 6,520 6,544 6,553 6,516 6,487…