Amendment_0001(12-R-0417).pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE600 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60012R0417

X

2012 AUG 20

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

PAGE 2 OF 18 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60012R0417-0001

1. The following Clause has been deleted from Solicitation SPE600-12-R-0417:

FAR 52.204-7 Required Central Contractor Registration (Feb 2012)(DFARS 252.204-7004)

(ALTERNATE A) (SEP 2007)

2. The following Clauses are being added to Solicitation SPE600-12-R-0417, FAR 52.204-99, DLAD 52.232-9010, and DLAD 52.247-9012:

FAR 52.204-99 – System for Award Management Registration (August 2012)(Deviation)

System for Award Management Registration (August 2012) (DEVIATION)

(a) Definitions. As used in this clause-

"Central Contractor Registration (CCR) database" means the retired primary Government repository for Contractor information required for the conduct of business with the Government.

"Commercial and Government Entity (CAGE) code" means-

(1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an "NCAGE code."

"Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

"Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

"Registered in the SAM database" means that-

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database;

(2) The Contractor's CAGE code is in the SAM database; and

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record "Active". The Contractor will be required to provide consent for TIN Attachment, Page 1 of 4 validation to the Government as a part of the SAM registration process.

SPE600-12-R-0417

Amendment 0001

"System for Award Management (SAM)" means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes-

(1) Data collected from prospective federal awardees required for the conduct of business with the Government;

(2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and

(3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations , or by the Government Accountability Office.

(b)

(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

(3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM.

(c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) A contractor may obtain a DUNS number-

(i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office.

The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The Contractor should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

SPE600-12-R-0417

Amendment 0001 http://fedgov.dnb.com/webform

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) Reserved.

(e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing.

(f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(g)

(1)

(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day's written notification of its intention to-

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer.

(ii) If the Contractor fails to comply with the requirements of paragraph (g) (1) (i) of this clause, or fails to perform the agreement at paragraph (g) (1) (i) (C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the

SPE600-12-R-0417

contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract.

(h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.

(End Clause)

DLAD 52.232-9010 Accelerated Payments to Small Business

ACCELERATED PAYMENTS TO SMALL BUSINESS (JUN 2012)

In order to implement Department of Defense policy providing for accelerated payments to small businesses, the Government may issue awards that reflect payment terms of net 30 days, regardless of the payment terms offered by the vendor. This is required so that the Government can make accelerated payment to small businesses, which it intends to do in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 232.906(a)(ii), on contracts or orders for which fast pay procedures do not apply as soon as practicable following receipt of a proper invoice and completion of receipt and acceptance documentation, as required for payment by Federal Acquisition Regulation (FAR) 32.905.

The Government’s intent to make accelerated payment does not alter the rules for imposition of prompt payment interest as set out in the contract or order and FAR Subpart 32.9.

(End of Clause)

DLAD 52.247-9012 Requirements for Treatment of Wood Packaging Material (WPM) (FEB 2007)

(a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract. and/or when WPM is being acquired under this contract.”

(b) Definition.

Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

(c) All wood packaging material (WPM) used to make shipments under Department of Defense (DOD) contracts and/or acquired by DOD must meet requirements of international standards for phytosanitary measures (ISPM) 15, “Guidelines for Regulating Wood Packaging Materials in International Trade.”

SPE600-12-R-0417

Amendment 0001 https://www.acquisition.gov/

DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) wood packaging material program and WPM enforcement regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard.

Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved dunnage stamp.

(d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government."

(End of Clause)

3. The following Clause has been revised:

B700 ECONOMIC PRICE ADJUSTMENT - MARKET PRICE AND TRANSPORTATION

(NATURAL GAS)(DLA ENERGY JUL 2012), Alternative I (i):

(i) The Contractor agrees that any increase in the contract unit price pursuant to this contract provision shall not exceed 400 percent of the contract unit price effective at time of award. If market conditions warrant, the Government may initiate a contract ceiling increase.

4. The following line items are hereby revised:

• Line Item 0004, NTC Great Lakes, Note #4 was added to read, “In the event the methodology price for an Intra-month purchase is higher than the Standby Commodity Charge associated with the LDC tariff rate, the customer may choose to purchase the incremental natural gas via the

LDC”.

• Line Item 0005, U.S. Railroad Retirement Board #1 should be corrected to read “Rider SST –

Subscription Storage Transportation Service”:

• Line Item 0014, FCI Pekin’s LDC should be corrected to read “Ameren Illinois” and the rate class should read “Rate GDS-4”.

• Line Item 0015, VAMC Marion LDC, should be corrected to read “Ameren Illinois” and the rate class should read “GDS – 3”.

SPE600-12-R-0417

http://www.alsc.org/

For Delivery Option 4 customers that identify an Intra-month methodology in the notes section, should be corrected to read, “8:30 a.m. (Eastern) one day prior to the day of delivery/sale”:

• Line Item 0004, NTC Great Lakes

• Line Item 0016, DOE Fermi

• Line Item 0017, DOE Argonne

• Line Item 0018 (1 of 3), EPA Ann Arbor

• Line Item 0018 (2 of 3), VAMC Detroit

• Line Item 0018 (3 of 3), VAMC Ann Arbor

• Line Item 0023, U.S. Penitentiary Note #2 which reads, “Government owns pipeline capacity;

assigned to supplier,” is not applicable and therefore should not be considered for pricing.

SPE600-12-R-0417

Line Item DWCF: No Installation

Address

City State

Zip

North Shore Gas

4,510,000 2,225,000 2,285,000

Location

1,530,000 785,000 745,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

195,000 190,000 135,000 120,000 100,000 100,000 100,000 100,000 130,000 160,000 200,000

1,735,000 785,000 950,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

205,000 195,000 190,000 135,000 120,000 100,000 100,000 100,000 100,000 130,000 160,000 200,000

1,245,000 655,000 590,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

205,000 195,000 190,000 135,000 120,000 100,000 100,000 100,000 100,000

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

This also identifies two specific Government ACCOUNT Numbers to be included on all suppliers invoices for NTC Great Lakes. The account numbers were assigned to NTC Great Lakes by NAVFAC lant.

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day prior to the delivery/sale.

In the event the methodology price for an Intra-month purchase is higher than the Standby Commodity Charge associated with the LDC tariff rate, the customer may choose to purchase the incremental natural gas via the LDC.

Invoices will be certified and routed va the Navy's CIRCUITS system. The supplier will email the invoice (as EXCEL Spreadsheet) to the CIRCUITS contractor, SourceNet, as well as to the Primary Installation POC at NTC Great Lakes. The supplier shall include the following 2 Government Account Numbers in the email SUBJECT line and within the invoice itself: MW_00_NG_00018 for Delivery Contract #3-0290 and MW_00_NG_00083 for Delivery Contract #2-0223.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Yes 100% Yes Only limited during summer months on largest 2 boilers, which are seldom used during that time of year.

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes SST & FST

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Building 1-a Great Lakes

IL

60088-5600

Schedule Page By Line Item Detail

NTC Great Lakes Installation Address

NTC Great Lakes DODAAC /

FEDAAC:

N00210210 Decatur Avenue

SPE600-12-R-0417

Address

City State

Zip

Peoples Gas (TECO)

49,950 11,650 38,300

Location

16,350 4,250 12,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,200 2,900 1,700 1,000 200 80 70 100 1,100 2,600 3,400

20,350 4,250 16,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,000 3,200 2,900 1,700 1,000 200 80 70 100 1,100 2,600 3,400

13,250 3,150 10,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,000 3,200 2,900 1,700 1,000 200 80 70 100

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

U.S. Railroad Retirement Board, IL. currently has a pool #53836, which is managed by the awardee. This pool has companion gas under Peoples Gas Light Rider SST- Subscription Storage Transportation Service.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No SST/Pool

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

9th Floor, SW Chicago

IL

60611-0000

Schedule Page By Line Item Detail

U.S. Railroad Retirement Board Installation Address

U.S. Railroad Retirement Board DODAAC /

FEDAAC:

605108844 North Rush Street

SPE600-12-R-0417

Address

City State

Zip

Ameren Illinois

141,098 50,852 90,246

Location

45,778 18,053 27,725 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

8,952 6,062 4,228 3,321 1,926 1,576 1,489 2,206 3,307 5,419 7,292

55,669 18,053 37,616 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,891 8,952 6,062 4,228 3,321 1,926 1,576 1,489 2,206 3,307 5,419 7,292

39,651 14,746 24,905 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,891 8,952 6,062 4,228 3,321 1,926 1,576 1,489 2,206

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

The contractor shall invoice on the burnertip/useage meter readings. LDC Fuel Loss must be included in the offeror's adjustment factor.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes Rate GDS-4

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Pekin

IL

61555-7000

Schedule Page By Line Item Detail

FCI Pekin Installation Address

FCI Pekin DODAAC /

FEDAAC:

1562E62600 South Second Street

SPE600-12-R-0417

Address

City State

Zip

Ameren Illinois

93,701 45,311 48,390

Location

32,028 16,122 15,906 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,083 3,597 2,944 2,456 1,943 1,885 1,830 2,009 3,055 3,692 4,534

36,477 16,122 20,355 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,449 4,083 3,597 2,944 2,456 1,943 1,885 1,830 2,009 3,055 3,692 4,534

25,196 13,067 12,129 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,449 4,083 3,597 2,944 2,456 1,943 1,885 1,830 2,009

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

The contractor shall invoice on the burnertip/useage meter readings. LDC Fuel Loss must be included in the offeror's adjustment factor.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes GDS-3

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Marion

IL

62959-0000

Schedule Page By Line Item Detail VAMC Marion

Installation Address VAMC Marion DODAAC /

FEDAAC:

3651252401 West Main Street

SPE600-12-R-0417

Address

City State

Zip

NICOR

236,200 54,200 182,000

Location

76,600 19,400 57,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15,800 12,800 7,800 2,800 1,200 1,200 1,200 1,200 4,000 11,800 16,800

96,100 19,400 76,700 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

19,500 15,800 12,800 7,800 2,800 1,200 1,200 1,200 1,200 4,000 11,800 16,800

63,500 15,400 48,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

19,500 15,800 12,800 7,800 2,800 1,200 1,200 1,200 1,200

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day prior to the delivery/sale.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 0% Yes Standby Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No 74

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Mail Station 110 Batavia

IL

60510-2000

Schedule Page By Line Item Detail

DOE Fermi Installation Address

DOE Fermi DODAAC /

FEDAAC:

895113P.O.Box 2000

SPE600-12-R-0417

Address

City State

Zip

NICOR

2,305,000 1,065,000 1,240,000

Location

770,000 375,000 395,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

105,000 95,000 70,000 60,000 50,000 45,000 45,000 45,000 60,000 80,000 115,000

895,000 375,000 520,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

125,000 105,000 95,000 70,000 60,000 50,000 45,000 45,000 45,000 60,000 80,000 115,000

640,000 315,000 325,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

125,000 105,000 95,000 70,000 60,000 50,000 45,000 45,000 45,000

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas 8:30 a.m. (Eastern) the day prior to the delivery/sale.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Yes Other 0% Yes Standby Gas Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No 17 LVT under Rate 77 tariff

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Building 114 Argonne

IL

60439-4873

Schedule Page By Line Item Detail DOE Argonne

Installation Address DOE Argonne DODAAC /

FEDAAC:

8951429700 Cass Avenue

SPE600-12-R-0417

Address

City State

Zip

DTE Energy

119,280 74,680 44,600

Location

39,710 26,110 13,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,550 3,850 3,900 3,210 3,700 3,800 4,600 3,250 3,650 3,000 3,200

44,710 26,110 18,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,000 3,550 3,850 3,900 3,210 3,700 3,800 4,600 3,250 3,650 3,000 3,200

34,860 22,460 12,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,000 3,550 3,850 3,900 3,210 3,700 3,800 4,600 3,250

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas 8:30 a.m. (Eastern) the day prior to the delivery/sale.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Ann Arbor

MI

48105-0000

Schedule Page By Line Item Detail EPA Ann Arbor

Installation Address 0018 (1 of 3) EPA Ann Arbor DODAAC /

FEDAAC: GY07FH2565 Plymouth Road

SPE600-12-R-0417

Address

City State

Zip

DTE Energy

571,190 250,090 321,100

Location

188,380 88,330 100,050 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27,230 25,770 17,870 13,290 10,860 10,780 9,830 10,800 14,900 19,380 27,670

222,380 88,330 134,050 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

34,000 27,230 25,770 17,870 13,290 10,860 10,780 9,830 10,800 14,900 19,380 27,670

160,430 73,430 87,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

34,000 27,230 25,770 17,870 13,290 10,860 10,780 9,830 10,800

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas 8:30 a.m. (Eastern) the day prior to the delivery/sale.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

4646 John R. Street (001R-F) Detriot

MI

48201-1916

Schedule Page By Line Item Detail VAMC Detroit

Installation Address 0018 (2 of 3) VAMC Detroit DODAAC /

FEDAAC: 366206Department of Veteran Affairs

SPE600-12-R-0417

Address

City State

Zip

DTE Energy

430,530 210,330 220,200

Location

130,010 64,610 65,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,000 14,000 9,810 9,000 6,200 7,000 9,500 10,000 13,100 15,300 19,100

174,010 79,410 94,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

21,800 20,700 17,700 13,510 12,700 9,900 10,700 9,500 10,000 13,100 15,300 19,100

126,510 66,310 60,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

21,800 20,700 17,700 13,510 12,700 9,900 10,700 9,500 10,000

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas 8:30 a.m. (Eastern) the day prior to the delivery/sale.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Ann Arbor

MI

48113-0000

Schedule Page By Line Item Detail

VAMC Ann Arbor Installation Address

0018 (3 of 3) VAMC Ann Arbor DODAAC /

FEDAAC:PO.Box 134002

SPE600-12-R-0417

Address

City State

Zip

Southern Star - Dir.

481,815 168,165 313,650

Location

160,419 59,694 100,725 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27,700 26,300 11,500 8,581 7,761 6,900 6,872 7,163 10,917 24,125 22,600

189,519 59,694 129,825 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29,100 27,700 26,300 11,500 8,581 7,761 6,900 6,872 7,163 10,917 24,125 22,600

131,877 48,777 83,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29,100 27,700 26,300 11,500 8,581 7,761 6,900 6,872 7,163

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

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

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

US. Penitentiary currently has two natural gas accounts off Southern Star Central Pipeline; 13901 is assigned to the Boiler, 13903 is assigned to Misc. Heat.

Delivery Type

02/01/13 09/30/15 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Year Two 2014 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option

Year Three 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Burner Tip

Year One 2013 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

LEAVENWORTH

KS

66048-0000

Schedule Page By Line Item Detail

U.S. Penitentiary Installation Address

U.S. Penitentiary DODAAC /

FEDAAC: GY08HA1300 METROPOLITAN AVENUE

SPE600-12-R-0417