Amendment 0010_Schedule Pages.pdf
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- Attached to
- Direct Supply Natural Gas Federal contract opportunity
- Solicitation number
- SP0600-10-R-0402
- Issued by
- Defense Logistics Agency Energy
About this file
Attachment IV - Schedule Pages Amendment 10
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Text version
Solicitation Schedule Page
SP0600-10-R-0402
By Line Item Detail
FCI McKean: Line Item 1008-0100
Installation Address
State Zip 16701-0000
PA
BradfordCity
Address PO BOX 5000
FCI McKean
Utility Account Information National Fuels Gas Co.LDC or Pipeline:
Total Contract Volumes (Dths)
Total Winter Volumes (Dths)
Total Summer Volumes (Dths) 54,200 110,000 164,200
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
Large CommericCity Gate No
No
No No
No No
Yes No%100#2 OilInterruptible
Meter Type
Notes:
Estimated Usage Information (All volumes expressed in Dths)
MeterLocation
Year One Summer Volumes: Winter Volumes: Year One Volumes:27,100 55,000 82,100
12,000 11,000 9,000 7,000 5,000 3,000 2,000 2,100 3,000 5,000 8,000 15,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 27,100 55,000 82,100
12,000 11,000 9,000 7,000 5,000 3,000 2,000 2,100 3,000 5,000 8,000 15,000
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Curtailment Days Total Curtailment Days: 86
1611436453411109
Notes:
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 1 of 2
By Line Item Detail
FCI McKean: Line Item 1008-0100
Solicitation Parameters
10/1/10 9/30/12 Inside FERC Henry Hub (3) Monthly Order Quantities. 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 No No
NOTE #1: Telemetering is not available. Therefore, for supply management, the contractor shall monitor the installation's consumption of natural gas via coordination with the ordering officer or other designated personnel.
NOTE #2:
NOTE #3:
NOTE #4:
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 2 of 2
FAW9105
Highlight
By Line Item Detail
DOE West Valley Nuclear: Line Item 1009-0100
Installation Address
State Zip 14171-9799
NY
West ValleyCity
Address 10282 Rock Springs Road
DOE West Valley Nuclear
Utility Account Information National Fuels Gas Co.LDC or Pipeline:
Total Contract Volumes (Dths)
Total Winter Volumes (Dths)
Total Summer Volumes (Dths) 572 2,067 2,639
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
SC3 ; SC13MCity Gate Yes83
No
No No
No No
No NoDTHFirm
Meter Type
Notes:
Estimated Usage Information (All volumes expressed in Dths)
City GateLocation
Year One Summer Volumes: Winter Volumes: Year One Volumes:572 2,067 2,639
683 790 594 445 112 3 0 0 12 0 0 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Curtailment Days Total Curtailment Days: 0
000000000000
Notes:
By Line Item Detail
DOE West Valley Nuclear: Line Item 1009-0100
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: For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 2 of the Statement of Work, Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.
NOTE #2: Pursusant to the provisions set forth in the National Fuel Gas (NGF) Tariff, Service Classification ('SC') #18, the supplier and DESC-AER must complete and submit a copy of Natural Fuel Gas 'Customer Balancing and Aggregation' ('CBA') Customer Consent Form to NFG no later than 15 days prior to the start of the delivery period. One copy of the signed form must be submitted for each account.
NOTE #3: Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet web site or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements placed on West Valley Environmental Services by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru and commodity charges, for each of the three accounts.
NOTE #4: West Valley is in the process of downsizing over the past year. This is a transitional location and is used on a as needed basis.
This reflects in the drastic changes in the usage portion of the data capture form.
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 2 of 2
By Line Item Detail
DOE West Valley Nuclear: Line Item 1009-0200
Installation Address
State Zip 14171-9799
NY
West ValleyCity
Address 10282 Rock Springs Road
DOE West Valley Nuclear
Utility Account Information National Fuels Gas Co.LDC or Pipeline:
Total Contract Volumes (Dths)
Total Winter Volumes (Dths)
Total Summer Volumes (Dths) 15,682 75,961 91,643
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
SC 3 and SC 13City Gate Yes83
No
No No
No No
Yes NoDTH #2 OilFirm
Meter Type
Notes:
Estimated Usage Information (All volumes expressed in Dths)
MeterLocation
Year One Summer Volumes: Winter Volumes: Year One Volumes:9,996 46,533 56,529
9,801 10,092 8,440 6,958 1,765 58 29 37 51 1,098 7,341 10,859
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 5,686 29,428 35,114
10,977 10,366 8,085 3,321 1,565 106 385 177 132 0 0 0
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Curtailment Days Total Curtailment Days: 0
000000000000
Notes:
By Line Item Detail
DOE West Valley Nuclear: Line Item 1009-0200
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: For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 2 of the Statement of Work, Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.
NOTE #2: Pursusant to the provisions set forth in the National Fuel Gas (NGF) Tariff, Service Classification ('SC') #18, the supplier and DESC-AER must complete and submit a copy of Natural Fuel Gas 'Customer Balancing and Aggregation' ('CBA') Customer Consent Form to NFG no later than 15 days prior to the start of the delivery period. One copy of the signed form must be submitted for each account.
NOTE #3: Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet web site or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements placed on West Valley Environmental Services by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru and commodity charges, for each of the three accounts.
NOTE #4: West Valley is in the process of downsizing over the past year. This is a transitional location and is used on a as needed basis.
This reflects in the drastic changes in the usage portion of the data capture form.
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 2 of 2
By Line Item Detail
Portsmouth Naval Shipyard: Line Item 1030-0100
Installation Address
State Zip 03904-0000
ME
KitteryCity
Address Remey St. - APT Boiler Bldg 72
Portsmouth Naval Shipyard
Utility Account Information UnitilLDC or Pipeline:
Total Contract Volumes (Dths)
Total Winter Volumes (Dths)
Total Summer Volumes (Dths) 588,000 763,000 1,351,000
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
G42City Gate Yes2,589
Yes
No No
No No
Yes YesDTH
DTHNone Per Month
Per MonthDTH0
%100
0.00%
#2 OilFirm
Meter Type
Operational conditions at the Shipyard determines switching ability. For balancing type and bank tolerance information, refer to LDC tariff.
Notes:
Estimated Usage Information (All volumes expressed in Dths)
MeterLocation
Year One Summer Volumes: Winter Volumes: Year One Volumes:294,000 381,500 675,500
78,000 72,500 78,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 75,000 78,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 294,000 381,500 675,500
78,000 72,500 78,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000 75,000 78,000
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Curtailment Days Total Curtailment Days: 0
000000000000
Notes:
JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 1 of 2
By Line Item Detail
Portsmouth Naval Shipyard: Line Item 1030-0100
Solicitation Parameters
10/1/10 9/30/12 Inside FERC Transco Zn6 Non-NY (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 Zn6 Non-NY Simple Average 16-EOM Yes
Gas Daily Price Guide Transco Zn6 Non-NY Simple Average 16-EOM Yes
Gas Daily Price Guide Transco Zn6 Non-NY Simple Average 16-EOM Yes
Gas Daily Price Guide Transco Zn6 Non-NY 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 estimated quantities of natural gas solicited for this activity is for the Gas Fired Turbine. The remaining requirement is intended to be met burning Fuel Oil #2. In the event that fuel prices dictate that natural gas be used in the dual fuel boilers, this additional load (estimated 900,000 Dths annually) will be ordered as a separate line item from the contractor and priced based on the SIP and a negotiated basis.
NOTE #2: PNS has one telemetered account and the Contractor will be required to invoice for quantities of Dths based on the PNS meter.
NOTE #3: The Contractor shall be required to perform consolidated billing in accordance with paragraph (I), INVOICING AND PAYMENT of the Statement of Work provision.
NOTE #4:
Amendment 0010 Attachment IV - Schedule Pages, North East Region Page 2 of 2
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