Att IV - Supply Schedule 3052-0102.pdf

PDF 79 KB Posted Feb 24, 2010

Attached to: Delivery of Direct Supply Natural Gas to various DOD and Federal Civilian installations throughout the Continental United States
Solicitation number: SP0600-08-R-0401
Issued by: Defense Logistics Agency Energy

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Att IV - Supply Schedule 3052-0102

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Other files

File	Type	Posted
Amendment 30.pdf	PDF	Apr 14, 2010
Amendment 31.pdf	PDF	Apr 14, 2010
Schedule Page 3052-0101 Amend 0031.pdf	PDF	Apr 14, 2010
Amend 28- SP0600-08-D-0401.pdf	PDF	Feb 24, 2010
Att I - Area of Supply Interest Tech Compliance	—	Feb 24, 2010
Amd 29.pdf	PDF	Feb 24, 2010
Att IV - Supply Schedule 3052-0101.pdf	PDF	Feb 24, 2010
RFP.pdf	PDF	Feb 24, 2010
P00010 - Award LI 2062 JSC.pdf	PDF	May 18, 2009

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DWCF

DODAAC #

or FEDAAC #

FP2300

By Line Item Detail

Installation Data Capture Form

Email:

674-2370

Phone:

Fax:

1450 Littrell Rd.

dave.burkholder@ wpafb.af.mil

Line Item

Email:

DESC Contract Contact

(Contract Specialist)

Phone:

Fax:

DESC Point of Contact

(Energy Manager)

Installation

WPAFB

OHOH

45433-0000

City

Payment Office

(937) 522-3360

(937) 656-1647 joanne.wills

@wpafb.af.mil

672-3360

Name

Phone Number

Fax Number

Extension

DSN Number

(937) 257-4157 gavin.jones@ wpafb.af.mil

674-2203

45433-0000

674-2203674-2432

Address:

Address1:

City:

State:

Contacts

1450 Littrell Rd.

Zip

E-Mail

Location

Address

Address1

State

Attention

1450 Littrell Rd.

45433-0000

Zip: 45433-0000

WPAFB

gavin.jones@ wpafb.af.mil

45433-0000

Gavin Jones kevin.osborn@ wpafb.af.mil

Secondary

1450 Littrell Rd.

WPAFB WPAFB

Invoice Certifying

OfficeJoAnne Wills

Wright Patterson Air Force Base Data for Line Item 3052-0102

Installation Address and Points of Contact

(937) 904-2203

(937) 257-4157

(937) 904-2203

Dave Burkholder

Primary

1450 Littrell Rd.

(937) 904-2370

(937) 257-4157

45433-0000

Bruce Byrd

(703) 767-8541

Bruce.byrd@dla.mil

Tertiary

Kevin Osborn

(937) 902-2432

Ordering Officer

Gavin Jones

WPAFB

Wright Patterson Air Force Base

3052-0102

WPAFB

By Line Item Detail

Installation Data Capture Form

Total

Contract

Volumes

Total

Summer

Volumes

Total

Winter

Volumes

8,500 8,500 0

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

0 0 0 1,600 1,400 1,400 1,200 1,700 1,200 0 0 0

0 0 0

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

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

0 0 0

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

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

0 0 0

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

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

Usage Information

Summer Totals

Historical

Wright Patterson Air Force Base Data for Line Item 3052-0102

Notes

Annual Totals

Banking Tolerance Percentage Amount UOM Period

LDC/Pipeline

Vectren

Account Numbers

City Gate 0 CCF

DthMeter

15.00% Dth

UOM

Yes

Assigned To

UOM

Period per Month

Notes

Annual Totals

Usage Type

Period

Winter Totals

Usage Location

Summer TotalsAnnual Totals

Summer Totals

Annual Totals Summer Totals

Curtailment Days

Year Three

Year Two

Meter Detail

Firm Meters

No 0.00%

Assigned To

Winter TotalsYear One

Supplier per Month

Balancing Type

Alternate Fuel Percent Load

Displaceable

Limits on Use

TelemeteredDelivery Point Rate Class MDQ UOM

497035, 309812, 381464, 538489, 250199

Utility Information

Period per MonthGroup Balancing-Int in

Pool

No 0.00% No

Assigned ToPipeline Capacity CapacityTolerance Volume

None

Storage Storage Tolerance Percentage Amount UOM Period

Type

By Line Item Detail

Installation Data Capture Form

Centerville

45459-0000 bjvolpatti@vectren.

com6500 Clyo Rd

LDC Contact

Brian Volpatti

(937) 312-2560

(937) 312-2530Fax Number

PublicationWinter ADJ Factor

Approved Negotiator

Phone Number

Summer ADJ Factor

09/30/10 Henry Hub

Overages

Shortages

Approved Negotiator

Solicitation Parameters

Wright Patterson Air Force Base Data for Line Item 3052-0102

Approved Negotiator

Attention

City

State

Approved Negotiator

Zip

Address

Address1

E-Mail

Location

Awarded Supplier Point of Contact

Name

Overages

Pricing Point Methodology Include ADJ Factor

Shortages

SIP

Publication Pricing Point Methodology Include ADJ Factor

Period Beginning

04/01/10

Period Ending

(1) Full

Requirements/Utility.

Publication

INSIDE FERC'S

Delivery Option Delivery Type

Firm

Line item 3052-0102 and 3052-0101 are aggregated for award. Offerors must submit one bid for both items to be eligible for award.

Comments/Notes

WPAFB currently buys natural gas on tariff through Vectren. Vectren has notified WPAFB that Vectren is cancelling service as of 1 April

2010.

Due to LDC meter read variations throughout the month, the accounts for this line item will be invoiced by the contractor using the first day of the meter read for pricing reference. For Example: Meter read days: Nov 5 - Dec 5: Use Nov index price for all volumes invoiced on Nov invoice. Nov 20 - Dec 20: use Nov price index for all volumes invoiced for Nov invoice. Nov 28 - Dec 28: use Nov index for all volumes invoices on Nov invoice.

Tied to Other Line Items

3052-0101

No In an Aggregated Group Yes

File details come from the government source that posted it. Updated Nov 14, 2017.