Amendment 0008 signed.pdf

I A~IE1\D:\tE"T OF SOLICITATIO:"/'tODIFICHIO:" OF CO'iTRACT I. CO'iTRACT ID CODE PAGE 1 OF 20

K PAGES

2. AMEI'ID:\IE!\T/:\lODIFICATlO:" 'i0. 3. EFFECTI\E DATE -+. REQUSITIO'i/I'l"RCHASE REQ. 'i0. S. PROJECT :-<0. (Ifapplicable)

0008 28 JULY 2010

6, ISSllED BY CODE 7. AD\II:"ISTERF:D BY (If oilier {fllill {Iefll 6)

ICODE

DEFENSE LOGISTICS AGENCY ENERGY

8725 JOHN J, KINGMAN ROAD, SUITE 4950

FT. BELVOIR, VA 22060-6222

BUYER/SYMBOL Robin Mathews (DLA Energy-AGB)

PHONE: (703) 767-9420 FAX: (703) 767-8757

EMAIL. robin.mathews@dla,mil P.P. 7.1,7.2,7,3,7.4

8. :\AI\IE A:"II) AnDRESS OF COJ\TRACTOR (Xo., .llrccU!II.COltllll', )·lal('.al1d TJP Codc)

I

9a, A'!E:"D\/EI\T OF SOLICITATIO:-< NO.

x

SP0600-10-R-0402

%. I)ATED IStE ITn! / /)

27 JAN 2010

: Oa \/ODIFICATlO'i OF CONTRACT/OR[)EI~ 1\0.

Phone: Fax: lOb. DA TEl) (Sff ITEM /3)

E-Mail: DUNS:

Cage Code: Bidder Code

II. THIS lTD! OJ\LY APPLIES TO A:\!EJ\IHIE:"TS OF SOLICITATIOJ\S

IX I Th~ above: numben;d solicitation is al11CIH.kd as ,~t I<.>rlh 111 1t~11l 1-+. Ih~ hour aJ:d dale spe~II'ed 1'01' r~cei;lt or Ofll:rs II is eXlended. IX I is not extended.

OITers Ill!!st acknowledgc receipt or this al11end:1l~nt rrillr [0 the hour and date speclried III the solicitation or as amended, by one \lIthe rollowing methods: (a) By CCllllpicling Iteills II and 15, and relumJl1g 1 copies ur the a:l1cndment: Ih) Ih ad,n,,\\ kdging recc'lpl ,,1' thIS an~elldment on ~aeh copy or the oller submitted: 01'(,') By separ~l\e letter ,II' tLic:gram \\ hieh Includes a rc!l:rCI1CC lothe sollciwlIllll and amendment numbers. fAIL! 'RE OF YOlIR ACKNOWLED(;:\IE:-<T TO B[ IU:CEI\'ED AT THE I'LACE DESICNATF]) FOR TilE RECEIPT OF OFFERS I'RIORTO TIlE HOlIR A'iD DATF:

SI'EnFIEJ) MAY RESl'LT I:" IU:JE<TION or YOCR OFFER. Ifb, "rlUL or this amendment >"U deslrc to change an oftCr already suilmllleu, such ~hange may he made by telegram or Idler, pro\ Itkd each tc:egrum or letter make's re:'crenee lo the SOllCilliliOll and thIS amendment, and I:' reee1\nl prim to Ihe c'rening hour and date specilied

12- ACCOl 'I\T1NG AI\J) AI'PROI'IUATIOJ\ DATA ({jlequirn/J

13. THIS lTD! AI'I'UF:S ONLY TO \10IHFlCATlO'iS OF CONTRACTS/ORDERS.

IT 'IODIFIES TilE CONTRACT/ORDER :"<0. AS DESCRIBED 1"< ITDt 14.

A. TillS ('I IM~(IE ORDI:I{ IS ISSl]l!) Pl:I<SUANTI () 1\/)('('1/1 allliltllil\! TIlE CII'\M;IS SI'T IORTII IN ITEM 14 ARf' MADE IN TilE CON IRAC'r ORDII< f\iO IN IIEv1 10;\

II Till ;\130\'1' NU",lIll'IUj) CONTRACrOI{[)I'I{ IS MO[)II'IEDiO RH I.H'] TilE ADM IN ISTRATlV!' CIIANGES (sucli (lHll(lIIges ill payillg ofliee, approprialio/l dale, CICJ SI:T FORTI I IN IlLM 14, PURSUANT TO Till' AUTIIORlTY OF FAR 43.103(b) C. TillS SIJPPU:\!ENTAL MjREl:MENT IS ENTERED 1:\1'0 I'URSl ',\NT TO AL'TIIORITY Or:

[) OTHER (,V!cciji 1I'[)(' ojmoriijicaiiolll!lId mil/lOri/I').

E. IMI'ORTAI'IT: Contractor I 1is not. I x I is required lo sign this document and retull: J copies to 1h(" issuins: office.

14, SEE PAGES 2- 20

Excepl as provided hcrein. all terms and condilions n:' the document referenced in l1el11 9A or lOA. as herctotl)l'C Changed. remain unchanged and in full f(11'CC and eCrect.

15A. NAME ;\'il) TITLE OF SIGJ\ER (TlpC or prill!) 16:\. :"A'!F: OF CO:"TRACTI:"<G OFFICER

RobJn.Mathews

158. I\A.\IE OF CONTRACTOR/OFFEROR 15CJ)ATE 16H,

l'~ITl:;&rlifftr3 1;1;;/:~~SIG'iED

BY [3\ _ -

(Signature ofperson alii//Ori~ed lO sign) ISigllallire o(Colllraclilig OJ]lcer;

31'30

SP0600-10-R-0402

Amendment 0008

The following revisions are hereby incorporated into Solicitation SP0600-10-R-0402:

1. Block 9 on the SF1449, Solicitation/Contract/Order For Commercial Items, is hereby revised to reflect the organizational name change of Defense Energy Support Center (DESC) to Defense Logistics Agency Energy (DLA Energy). All references to DESC in this solicitation shall heretofore be considered references to DLA Energy.

Revisions:

2. Revised Tied and Aggregated Line Item Details for the North Eastern Region:

Group: NAGG-1 UGI PA Line Items

Tied Portion

1022-0100 Carlisle Barracks PA Firm UGI Corp.

1056-0101 Naval Support Activity Mechanicsburg PA Firm UGI Corp.

1056-0102 Naval Support Activity Mechanicsburg PA LI UGI Corp.

1057-0100 DDSP New Cumberland PA Firm UGI Corp

Group: NTIE-6 National Grid RI Line Items

Tied Portion

1024-0100 Naval Station Newport RI Firm 1024-0200 Naval Station Newport RI IT

3. Revised Attachment IVs: Schedule pages for the following line items have been revised:

North Eastern Region

1022-0100 Carlisle Barracks PA 1049-0100 VAMC Providence RI 1056-0101 Naval Support Activity Mechanicsburg PA 1056-0102 Naval Support Activity Mechanicsburg PA 1057-0100 DDSP New Cumberland PA

Southern Region

2008-0100 Kirkland AFB DOE Sandia NM 2026-0100 DOE Oak Ridge Operations TN 2026-0200 DOE Oak Ridge Operations TN 2054-0100 Fort Bragg NC

4. All other terms and conditions remain unchanged and in full force and effect.

Solicitation Schedule Page

By Line Item Detail

Carlisle Barracks: Line Item 1022-0100

Installation Address

State

Zip 17013-5039

PA

CarlisleCity

Address 330 Engineer Ave

Carlisle Barracks

Utility Account Information UGI Corp.LDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 46,700 86,278 132,978

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Group Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

DSCity Gate Yes 340

Yes

No No

No No

No NoMCF

MCFSupplier Per Month

None

5.00%

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

MeterLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 22,650 42,678 65,328

10,440 7,100 8,300 5,750 3,400 2,100 2,200 2,000 2,700 4,500 7,438 9,400

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 24,050 43,600 67,650

10,600 7,300 8,500 5,950 3,600 2,300 2,400 2,200 2,900 4,700 7,600 9,600

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

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

Notes:

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Amendment 0008 Attachment IV - Schedule Pages, North East Region Page 1 of 2

By Line Item Detail

Carlisle Barracks: Line Item 1022-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: Gas supplies will be transported via UGI Utilities Inc. (UGI) assigned firm capacity on Texas Eastern Transmission facitlities to

UGI, with final delivery to Carlisle Barracks.

NOTE #2: Contractor billing must align with the LDC billing cycle (i.e. November invoice may include October 25th through November 24th consumption). A single EPA price for the month will be applied against the LDC billing cycle (i.e. November price will apply to

October 25 - November 24 billing cycle).

NOTE #3: Gas supplies will be transported via UGI Utilities Inc. assigned capacity on Texas Eastern Transmission (TET) facilities to UGI, with final delivery to NSA Mechanicsburg. Under UGI pooling, utility bills supplier for TET transport charges. These charges are included in the contractor's adjustment factor.

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, North East Region Page 2 of 2

FAG9124

Highlight

FAG9124

Highlight

By Line Item Detail

VAMC Providence: Line Item 1049-0100

Installation Address

State Zip 02908-0000

RI

ProvidenceCity

Address VA Medical Center -Facilities Management 830 Chalkstone Ave.

VAMC Providence

Utility Account Information National GridLDC or Pipeline:

Total Contract Volumes (Dths)

Total Winter Volumes (Dths)

Total Summer Volumes (Dths) 85,800 79,940 165,740

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

C&I SmallCity Gate No

No

No No

No No

Yes NoPropaneFirm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes:42,900 39,970 82,870

8,630 7,500 8,440 6,820 6,550 5,820 6,020 6,020 5,520 6,150 6,950 8,450

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 42,900 39,970 82,870

8,630 7,500 8,440 6,820 6,550 5,820 6,020 6,020 5,520 6,150 6,950 8,450

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

000000000000

Notes:

Amendment 0008 Attachment IV - Schedule Pages for Northeast Region Page 1 of 2

By Line Item Detail

VAMC Providence: Line Item 1049-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow Date

Ending Flow Date

SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No No

NOTE #1:

NOTE #2:

NOTE #3:

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages for Northeast Region Page 2 of 2

FAW9096

By Line Item Detail

Naval Support Activity Mechanicsburg: Line Item 1056-0101

Installation Address

State

Zip 17055-0788

PA

MechanicsburgCity

Address 5450 Carlisle Pike

Naval Support Activity Mechanicsburg

Utility Account Information UGI Corp.LDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 11,800 62,800 74,600

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Group Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

DSCity Gate Yes

Yes

No No

No No

No No

MCFSupplier Per Month

None

5.00%

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

MeterLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 5,900 31,400 37,300

8,600 6,800 5,000 3,500 600 200 200 250 250 900 2,600 8,400

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 5,900 31,400 37,300

8,600 6,800 5,000 3,500 600 200 200 250 250 900 2,600 8,400

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

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

Notes:

By Line Item Detail

Naval Support Activity Mechanicsburg: Line Item 1056-0101

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: This line item has both firm and interruptible requirements. Multiple meters serve these accounts. Housing (firm) is multiple meters aggregated by UGI Utilities Inc. (UGI), the LDC . It is expected that the Housing requirement will be discontinued by the start of contract (due to infrastructure privatization). However, if service is still required for any reason, the Housing requirement will be included in the contract.

NOTE #2: Due to the utility, contractor billing needs to align with the LDC billing cycle (i.e. November invoice may include October 25th through November 24th consumption). The contract start and end dates will align with the billing cycle. Monthly pricing will fall under the month with the greatest number of days in the billing cycle.

NOTE #3: Gas supplies will be transported via UGI Utilities Inc. assigned capacity on Texas Eastern Transmission's (TET) facilities to UGI, with final delivery to NSA Mechanicsburg. Under UGI pooling, utility bills supplier for TET transport charges. These charges are included in the contractor's adjustment factor.

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, North East Region Page 2 of 2

FAG9124

Highlight

By Line Item Detail

Naval Support Activity Mechanicsburg: Line Item 1056-0102

Installation Address

State

Zip 17055-0788

PA

MechanicsburgCity

Address 5450 Carlisle Pike

Naval Support Activity Mechanicsburg

Utility Account Information UGI Corp.LDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 13,000 90,100 103,100

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Group Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

DSCity Gate Yes

Yes

No No

No No

No No

MCFSupplier Per Month

None

5.00%

Interruptible

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

MeterLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 6,500 45,700 52,200

13,000 10,500 8,000 6,000 250 50 50 50 50 50 4,500 9,700

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 6,500 44,400 50,900

13,000 10,500 8,000 6,000 250 50 50 50 50 50 4,500 8,400

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 365

31 30 31 30 31 31 30 31 30 31 28 31

Notes:

By Line Item Detail

Naval Support Activity Mechanicsburg: Line Item 1056-0102

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: This line item has both firm and interruptible requirements. Multiple meters serve these accounts. Housing (firm) is multiple meters aggregated by UGI Utilities Inc. (UGI), the LDC . It is expected that the Housing requirement will be discontinued by the start of contract (due to infrastructure privatization). However, if service is still required for any reason, the Housing requirement will be included in the contract.

NOTE #2: Due to the utility, contractor billing needs to align with the LDC billing cycle (i.e. November invoice may include October 25th through November 24th consumption). The contract start and end dates will align with the billing cycle. Monthly pricing will fall under the month with the greatest number of days in the billing cycle.

NOTE #3: Gas supplies will be transported via UGI Utilities Inc. assigned capacity on Texas Eastern Transmission's (TET) facilities to UGI, with final delivery to NSA Mechanicsburg. Under UGI pooling, utility bills supplier for TET transport charges. These charges are included in the contractor's adjustment factor.

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, North East Region Page 2 of 2

FAG9124

Highlight

By Line Item Detail

DDSP New Cumberland: Line Item 1057-0100

Installation Address

State

Zip 17070-5002

PA

New CumberlandCity

Address Bldg 750

S Ave and Third St

DDSP New Cumberland

Utility Account Information UGI Corp.LDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 9,980 25,850 35,830

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Group Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

DSCity Gate Yes 142

Yes

No No

No No

No NoMCF

MCFSupplier Per Month

None

5.00%

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

MeterLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 4,990 12,925 17,915

2,950 2,850 2,650 1,700 1,000 450 350 300 365 825 1,550 2,925

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 4,990 12,925 17,915

2,950 2,850 2,650 1,700 1,000 450 350 300 365 825 1,550 2,925

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

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

Notes:

By Line Item Detail

DDSP New Cumberland: Line Item 1057-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: Gas supplies will be transported via UGI Utilities, Inc. (UGI) assigned firm capacity on Texas Eastern Transmission's (TET) facilities to UGI, with final delivery to DDSP New Cumberland. Gas requirements shown for FY2011 and FY2012 reflect the conversion of several buildings from fuel oil to Natural gas in FY2010/2011. The contract for the gas lines has been issued in

FY2009 and construction scheduled to start late first quarter of FY2010.

NOTE #2: Contractor billing must align with the LDC billing cycle (i.e. November invoice may include October 25th through November 24th consumption). A single EPA price for the month will be applied against the LDC billing cycle (i.e. November price will apply to

October 25 - November 24 billing cycle).

NOTE #3: Gas supplies will be transported via UGI Utilities Inc. assigned capacity on Texas Eastern Transmission's (TET) facilities to UGI, with final delivery to NSA Mechanicsburg. Under UGI pooling, utility bills supplier for TET transport charges. These charges are included in the contractor's adjustment factor.

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, North East Region Page 2 of 2

FAG9124

Highlight

By Line Item Detail

Kirtland AFB/DOE Sandia: Line Item 2008-0100

Installation Address

State

Zip 87117-0000

NM

Kirtland AFBCity

Address 377 SPT/CERF/CMSJV, Attn: Dennis Warren

2050 Wyoming Blvd SE

Kirtland AFB/DOE Sandia

Utility Account Information New Mexico Gas CompanyLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 984,000 1,704,600 2,688,600

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Self Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

58City Gate No 11,087

Yes

No No

No No

Yes NoDTH

Supplier

0%

0.00%

#2 OilFirm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 492,000 852,300 1,344,300

200,000 166,800 155,500 105,000 70,000 55,000 53,000 53,000 60,000 96,000 150,000 180,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 492,000 852,300 1,344,300

200,000 166,800 155,500 105,000 70,000 55,000 53,000 53,000 60,000 96,000 150,000 180,000

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

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

Notes:

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Amendment 0008 Attachment IV - Schedule Pages, South Region Page 1 of 2

FAG9124

Highlight

FAG9124

Highlight

FAG9124

Highlight

FAG9124

Highlight

FAG9124

Highlight

FAG9124

Highlight

FAG9124

Highlight

By Line Item Detail

Kirtland AFB/DOE Sandia: Line Item 2008-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC El Paso SanJuan (3) Monthly Order Quantities. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: DOE Sandia/Kirtland AFB does not have telemetering. The local LDC has telemetering and the present Gas supplier has permission to look at the meter readings on the internet.

NOTE #2:

NOTE #3:

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, South Region Page 2 of 2

By Line Item Detail

DOE Oak Ridge Operations: Line Item 2026-0100

Installation Address

State Zip 37831-8823

TN

Oak RidgeCity

Address IRMD (AD-41), Reservation Management Coordinator 200 Administration Road

DOE Oak Ridge Operations

Utility Account Information Tennessee Gas PipelineLDC or Pipeline:

Total Contract Volumes (Dths)

Total Winter Volumes (Dths)

Total Summer Volumes (Dths) 390,211 917,361 1,307,572

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

0Burner Tip Yes10,000

No

No No

Yes No

Yes YesDTH

DTHInstallation Per Month

Per DayDTHInstallation

%80

0.00%

10000

#2 OilInterruptible

Meter Type

DOE will have a huge decrease of about 918,035.00 to their second year Natural Gas usage due to them switching to biomass in 2011/2012

Notes:

Estimated Usage Information (All volumes expressed in Dths)

PoolLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes:319,323 793,114 1,112,437

165,558 117,374 179,890 97,545 62,388 34,513 24,134 22,109 22,842 55,792 129,281 201,011

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 70,888 124,247 195,135

34,999 29,513 19,017 14,715 9,630 8,248 8,327 8,176 6,602 15,190 13,560 27,158

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 365

313031303131303130312831

Notes:

Amendment 0008 Attachment IV - Schedule Pages for South Region Page 1 of 2

By Line Item Detail

DOE Oak Ridge Operations: Line Item 2026-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Tenn LA 500 Leg (4) Monthly Orders – No Swing. Interruptible

Starting Flow Date

Ending Flow Date

SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: DOE Oak Ridge is directly connected to East TN Natural Gas Company's Pipeline system, which is fed by TN Gas Pipeline. There is no LDC involved.

NOTE #2: DOE places an order with the supplier for a specified quantity of gas at a specific meter (TGP meter # 020999). DOE then nominates on TGP a receipt of gas from the supplier, and a delivery of gas to ETNG. (TGP and ETNG interconnect) DOE nominates on ETNG a receipt of gas from TGP, and a delivery of gas to DOE. Transportation quantity on TGP is 3,197 per day.

Alternate fuel capability is at 80%

NOTE #3: Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Louisiana 500 Leg, Tennessee Gas Pipeline Co. Index in effect on the delivery date plus the contract Adjustment Factor. At a minimum, the Government must notify the supplier of it's desire to purchase or sell incremental gas by 9:30 a.m. (Eastern) the day prior to delivery/sale.

NOTE #4: DOE will have a huge decrease of about 918,035.00 in their second year Natural Gas usage due to them switching to biomass in 2011/2012. DOE does have telemetering.

Amendment 0008 Attachment IV - Schedule Pages for South Region Page 2 of 2

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By Line Item Detail

DOE Oak Ridge Operations: Line Item 2026-0200

Installation Address

State Zip 37831-8823

TN

Oak RidgeCity

Address IRMD (AD-41), Reservation Management Coordinator 200 Administration Road

DOE Oak Ridge Operations

Utility Account Information Tennessee Gas PipelineLDC or Pipeline:

Total Contract Volumes (Dths)

Total Winter Volumes (Dths)

Total Summer Volumes (Dths) 1,571,528 1,397,701 2,969,229

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

0Burner Tip Yes3,125

No

Yes Installation No

Yes No

No NoDTH

DTH

DTH

Installation Per Month

Per Day

Per DayDTHInstallation

0.00%

11.00%

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

PoolLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes:649,747 488,175 1,137,922

100,998 100,998 91,224 100,998 96,900 98,015 90,623 89,163 86,045 88,003 97,215 97,740

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 921,781 909,526 1,831,307

192,795 168,852 192,795 171,966 154,419 124,570 112,859 107,740 110,158 140,069 162,289 192,795

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

000000000000

Notes:

Amendment 0008 Attachment IV - Schedule Pages for South Region Page 1 of 2

By Line Item Detail

DOE Oak Ridge Operations: Line Item 2026-0200

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Tenn LA 500 Leg (4) Monthly Orders – No Swing. Firm

Starting Flow Date

Ending Flow Date

SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: DOE Oak Ridge is directly connected to East TN Natural Gas Company's Pipeline system, which is fed by TN Gas Pipeline. There is no LDC involved.

NOTE #2: DOE places an order with the supplier for a specified quantity of gas at a specific meter (TGP meter # 020999). DOE then nominates on TGP a receipt of gas from the supplier, and a delivery of gas to ETNG. (TGP and ETNG interconnect) DOE nominates on ETNG a receipt of gas from TGP, and a delivery of gas to DOE. Transportation quantity on TGP is 3,197 per day.

Alternate fuel capability is at 80%

NOTE #3: Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Louisiana 500 Leg, Tennessee Gas Pipeline Co. Index in effect on the delivery date plus the contract Adjustment Factor. At a minimum, the Government must notify the supplier of it's desire to purchase or sell incremental gas by 9:30 a.m. (Eastern) the day prior to delivery/sale.

NOTE #4: DOE will be increasing the Natural Gas usage by an estimated 693,385 Dth's by switching a portion of the usage from Coal to Natural Gas in 2011/2012. Installation does not have an exact date of the switch. DOE does have telemetering.

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By Line Item Detail

Fort Bragg: Line Item 2054-0100

Installation Address

State

Zip 28310-5000

NC

Fort BraggCity

Address Directorate of Public Works (IMSE-BRG-PWO)

Fort Bragg

Utility Account Information Piedmont Natural GasLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 1,021,833 1,865,762 2,887,595

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

T-10City Gate Yes 7,449

No

No No

No No

No NoTherm

Supplier

None

0.00%

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

MeterLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 508,374 928,225 1,436,599

225,564 202,573 167,259 96,767 63,368 71,497 72,426 73,338 54,256 76,722 147,772 185,057

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 513,459 937,537 1,450,996

227,820 204,598 168,932 97,735 64,002 72,212 73,150 74,072 54,799 77,489 149,250 186,937

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

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

Notes:

3-Year Consumption History & Projected Req

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

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By Line Item Detail

Fort Bragg: Line Item 2054-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Transco Zn3 (3) Monthly Order Quantities. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide Transco Zn3 Simple Average 16-EOM Yes

Gas Daily Price Guide Transco Zn3 Simple Average 16-EOM Yes

Gas Daily Price Guide Transco Zn3 Simple Average 16-EOM Yes

Gas Daily Price Guide Transco Zn3 Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No No

NOTE #1: The metering includes a housing sub-division (St. Mere Eglise) which is not a part of the contract and at the end of the month the housing consumption is backed out of the Fort Bragg total usage. The contractor will coordinate with Fort Bragg in order to determine the consumption for daily balancing.

NOTE #2:

NOTE #3:

NOTE #4:

Amendment 0008 Attachment IV - Schedule Pages, South Region Page 2 of 2

Robin Mathews