Natural Gas Rate Schedule 2024.xlsx

XLSX spreadsheet 73 KB Posted Jan 19, 2024

Attached to: Interruptible Natural Gas Federal contract opportunity
Solicitation number: FA850124R0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Written by GovTribe AI · Jan 19, 2024

This document package includes a rate schedule template and related technical provisions for an interruptible natural gas utility services contract. The rate schedule templates provide an eight-year pricing structure for natural gas delivery to Robins Air Force Base, including base and option year pricing. Columns define monthly gas consumption estimates, spot market gas price indices, contractor adjustments, transportation and fuel costs, local distribution company unit costs, and resulting total monthly and annual costs. Technical provisions specify the contract is for full service interruptible natural gas delivery and transportation from the contractor's premises to those served, in accordance with attached general and technical specifications. The solicitation seeks these natural gas utility services for the Department of the Air Force Materiel Command Air Force Sustainment Center. Pricing must be fixed for the contract period.

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Other files for this federal contract opportunity

Other files attached to Interruptible Natural Gas, newest first.
File	Type	Posted
Solicitation - FA850124R0003.pdf	PDF	Jan 31, 2024
Solicitation - FA850124R0003 (1).pdf	PDF	Jan 31, 2024
Natural Gas RFI questions.docx	DOCX document	Jan 28, 2024
Natural Gas RFI questions.docx	DOCX document	Jan 25, 2024
NATURAL GAS PERFORMANCE WORK STATEMENT.pdf	PDF	Jan 19, 2024
Gassp2024.pdf	PDF	Jan 19, 2024

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NOTES

	8-Dec-2023	NOTES
(1)	Gas Monthly	Based upon previous year's interruptible gas usage plus increase in load due to new buildings and/or mission. The Government is not bound by any means to use this amount of gas. These estimates are provided for bidding purposes. Charges will be based on actual consumption during contract period.
(2)	Spot Gas Index	Based on spot market natural gas prices for the first day of each month as reported in the trade publication "Inside FERC Gas Market Report" for gas deliveries into the Southern Natural Gas Company (SONAT) pipeline. Actual prices will be determined each month during the contract period.
(3)	Contractor Adjustment	Contractor adjustment to the spot gas index. This adjustment can be Negative (a reduction in price) or a positive (an increase in price). This line item must include all of the adjustments by the contractor including, but not limited to:
		Profit
		Misc Costs
		Reflection in price changes to index due to
		Special Price Structuring
(4)	Pipeline Transportation Fee	Charges to contractor by SONAT or other vendor for transportation of gas on the interstate pipeline. This rate must be guaranteed by contractor.
(5)	Pipeline Fuel Loss	Charges from SONAT or other vendor for losses in the transportation system from well-head to city-gate.
(6a)	Contractor Unit Cost	Contractor-designated cost for natural gas deliveries from the city-gate to the Government delivery point. This line item shall include all costs associated with providing interruptible natural gas to Robins AFB such as line and meter maintenance, fixed monthly costs, etc. This charge is in the form of $/unit. This price shall be provided to third-party contractors upon request and shall be the same if primary contractor supplies natural gas or if a third-party supplies natural gas. If contractor will provide capacity release on SONAT in addition to passage of gas through their distribution system, contractor shall include capacity release as part of contractor cost.
OR		Contractor may provide either a price per unit or a monthly cost based on a value of gas moved. Contractor may charge a combination of both, but is encouraged to charge one or the other.
(6b)	Contractor Cost	Contractor-designated cost for natural gas deliveries from the city-gate to the Government delivery point. This line item shall include all costs associated with providing interruptible natural gas to Robins AFB such as line and meter maintenance, fixed monthly costs, etc. This charge is in the form of $/month. This price shall be provided to third-party contractors upon request and shall be the same if primary contractor supplies natural gas or if a third-party supplies natural gas. If contractor will provide capacity release on SONAT in addition to passage of gas through their distribution system, contractor shall include capacity release as part of contractor cost.
(7)	Total Cost	Sum of all unit costs times the estimated monthly gas consumption and all monthly fixed costs.
(8)	Penalty Gas	Fuel oil backup will be provided in the two steam plants. Propane-Air-Mix backup will be provided for all other buildings. It is envisioned that no penalty gas will be required except for comparison purposes. Consumption will be based on actual failure to stop using gas during curtailment periods.
(9)	Penalty Margin	Contractor-designated margin for recovery charges from SONAT caused by the Government's failure to curtail gas during curtailment period(s). This cost does not include the cost of the gas used.
	NOTE:	No 8 and No 9 are provided for information purposes only.

Notes Transportation

	8-Dec-2023	NOTES - TRANSPORTATION
(1)	Gas Monthly	Based upon previous year's interruptible gas usage plus increase in load due to new buildings and/or mission. The Government is not bound by any means to use this amount of gas. These estimates are provided for bidding purposes. Charges will be based on actual consumption during contract period.
(2)	Spot Gas Index	Based on spot market natural gas prices for the first day of each month as reported in the trade publication "Inside FERC Gas Market Report" for gas deliveries into the Southern Natural Gas Company (SONAT) pipeline. Actual prices will be determined each month during the contract period.
(3)	Contractor Adjustment	Not Required.
(4)	Pipeline Transportation Fee	Not Required.
(5)	Pipeline Fuel Loss	Not Required
(6a)	Contractor Unit Cost	Contractor-designated cost for natural gas deliveries from the city-gate to the Government delivery point. This line item shall include all costs associated with providing interruptible natural gas to Robins AFB such as line and meter maintenance, fixed monthly costs, etc. This charge is in the form of $/unit. This price shall be provided to third-party contractors upon request and shall be the same if primary contractor supplies natural gas or if a third-party supplies natural gas. If contractor will provide capacity release on SONAT in addition to passage of gas through their distribution system, contractor shall include capacity release as part of contractor cost.
OR		Contractor may provide either a price per unit or a monthly cost based on a value of gas moved. Contractor may charge a combination of both, but is encouraged to charge one or the other.
(6b)	Contractor Cost	Contractor-designated cost for natural gas deliveries from the city-gate to the Government delivery point. This line item shall include all costs associated with providing interruptible natural gas to Robins AFB such as line and meter maintenance, fixed monthly costs, etc. This charge is in the form of $/month. This price shall be provided to third-party contractors upon request and shall be the same if primary contractor supplies natural gas or if a third-party supplies natural gas. If contractor will provide capacity release on SONAT in addition to passage of gas through their distribution system, contractor shall include capacity release as part of contractor cost.
(7)	Total Cost	Sum of all unit costs times the estimated monthly gas consumption and all monthly fixed costs.
(8)	Penalty Gas	Propane-Air-Mix backup will be provided for the two steam plants and all other buildings. It is envisioned that no penalty gas will be required except for unforeseen problems. Consumption will be based on actual failure to stop using gas during curtailment periods. This field is not shown on the spreadsheet.

(9)	Penalty Margin	Contractor-designated margin for recovery charges from SONAT caused by the Government's failure to curtail gas during curtailment period(s). This cost does not include the cost of the gas used. This field is not shown on the spreadsheet.
	NOTE:	No. 8 and No. 9 are provided for information purposes only.

BASE YR Rate Schedule

									8-Dec-23
	BASE YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 1

									8-Dec-23
	FIRST (1ST) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 2

									8-Dec-23
	SECOND (2ND) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 3

									8-Dec-13
	THIRD (3RD) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 4

		8-Dec-23
FOURTH (4TH) OPTION YEAR
ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
	Interruptible Natural Gas and Transportation

	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 5

										8-Dec-23
	BASE YEAR	FIFTH (5TH) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
				Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY	INTERRUPTIBLE NATURAL GAS ONLY
				(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
			High	Low	Avg*
	March	March	110,400	82,200	93,300
	April	April	73,200	61,600	70,000
	May	May	63,500	55,000	58,300
	June	June	48,800	44,900	46,500
	July	July	47,200	40,400	43,500
	August	August	53,000	37,400	44,500
	September	September	49,400	42,300	46,000
	October	October	60,000	48,200	55,900
	November	November	100,700	72,300	90,817
	December	December	121,000	102,400	114,200
	January	January	136,600	113,300	119,700
	February	February	112,400	89,800	102,700

		AVERAGE
Dth/year:	Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year	$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 6

									8-Dec-13
	SIXTH (6TH) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 7

									8-Dec-23
	SEVENTH (7TH) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 8

									8-Dec-23
	EIGHTH (8TH) OPTION YEAR
	ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
			Interruptible Natural Gas and Transportation
	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

Rate Schedule OPT 9

		8-Dec-23
NINTH (9TH) OPTION YEAR
ROBINS AIR FORCE BASE NATURAL GAS SERVICE RATE SCHEDULE
	Interruptible Natural Gas and Transportation

	INTERRUPTIBLE NATURAL GAS ONLY
			(1)		(2)	(3)	(4)	(5)	(6a) or	(6b)	(7)
	Month	Gas Monthly (Dth)
(5 Year History)			Spot Gas Index ($/Dth)	Contractor Adjustment ($/Dth)	Pipeline Transportation Fee ($/Dth)	Pipeline Fuel Loss ($)	LDC Unit Cost ($/Dth)	LDC Cost ($)	Total Cost ($)
		High	Low	Avg*
	March	110,400	82,200	93,300
	April	73,200	61,600	70,000
	May	63,500	55,000	58,300
	June	48,800	44,900	46,500
	July	47,200	40,400	43,500
	August	53,000	37,400	44,500
	September	49,400	42,300	46,000
	October	60,000	48,200	55,900
	November	100,700	72,300	90,817
	December	121,000	102,400	114,200
	January	136,600	113,300	119,700
	February	112,400	89,800	102,700

	AVERAGE
Dth/year:	890,000	*All costs in columns (2) through (7) should be based upon the Gas Monthly Dth Average column.
$/year		The High and Low columns are to show the extremes for each month over a five year period.

&Z&F\&A &D

File details come from the government source that posted it. Updated Jan 19, 2024.