East_Div_WGL_BGE_and_GA_Group_1_Reformatted_Schedule_Pages-MASTER2.xlsx
XLSX spreadsheet 38 MB Posted
- Attached to
- Direct Supply Natural Gas
- Solicitation number
- SPE600-12-R-0418
- Issued by
-
Defense Logistics Agency Energy
About this file
Revised Schedule Pages based on Amendment 0002
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.pdf | ||
| QandA_0418.pdf | ||
| Amendment_0002.pdf | ||
| East_Div_WGL_BGE_and_GA_Group_1_Reformatted_Schedule_Pages-MASTER2.xlsx | XLSX spreadsheet | |
| Amendment_0001.pdf | ||
| Att_III_-_DLA_Energy_19.3.pdf | ||
| Att_II_-_Past_Performance_Information.doc | DOC document | |
| East_Div_WGL_BGE_and_GA_Group_1_Reformatted_Schedule_Pages-MASTER.xlsx | XLSX spreadsheet | |
| RFP_SPE600-12-R-0418(FINAL).pdf | ||
| Att_I_-_Area_of_Supply_Interest_ _Tech_Compliance.xls | XLS spreadsheet |
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Text version
Pricing Sheets
| Solicitation Schedule Page |
| Line Item Summary |
| SPE600-12-R-0418 |
| Standalone Line Items | Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each Line Item interested in supplying. | ||||
| Line Item | EBS LI | Installation | State | Local Distribution Company (LDC) | |
| or Pipeline | SIP Publication | SIP Location | Total Estimated |
Volume
| (Dths) | Total Summer |
| (Dths) | Summer |
Adjustment Factor
| ($/Dth) | Total Winter |
| (Dths) | Winter |
Adjustment Factor ($/Dth) 0001 0001 Marine Corps Logistics Base Albany GA Albany Water, Gas & Light INSIDE FERC'S SoNat LA 390,270 141,776 248,494
| Tied-Aggregated Group #1 | All Line Items within Tied-Aggregated Group #1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #1. | ||||
| Line Item | EBS LI | Installation | State | Local Distribution Company (LDC) | |
| or Pipeline | SIP Publication | SIP Location | Total Estimated |
Volume
| (Dths) | Total Summer |
| (Dths) | Summer |
Adjustment Factor
| ($/Dth) | Total Winter |
| (Dths) | Winter |
Adjustment Factor
| ($/Dth) | 62,046 | 18,774 | 43,272 | ||||||||||
| 0002 (1 of 22) | 0002 | Fort Myer | VA | Washington Gas Light | INSIDE FERC'S | Henry Hub | 3,467,878 | 1,019,588 | 2,448,290 | 34,702 | 10,592 | 24,110 | |
| 0002 (2 of 22) | Naval Research Lab, Washington DC | DC | 73,954 | 16,860 | 57,094 | ||||||||
| 0002 (3 of 22) | Fort McNair | DC | 9,178 | 2,022 | 7,156 | ||||||||
| 0002 (4 of 22) | National Geospatial-Intel (Erksine & Ruth) | MD | 24,718 | 3,598 | 21,120 | ||||||||
| 0002 (5 of 22) | NSWC Carderock | MD | 2,512 | 684 | 1,828 | ||||||||
| 0002 (6 of 22) | Former Walter Reed Army Medical Center | DC | 64,836 | 25,562 | 39,274 | ||||||||
| 0002 (7 of 22) | Joint Base Anacostia Bolling | DC | 635,520 | 166,788 | 468,732 | ||||||||
| 0002 (8 of 22) | Joint Base Andrews AFB | MD | 8,938 | 3,876 | 5,062 | ||||||||
| 0002 (9 of 22) | US Army Garrison Adelphi Lab Center | MD | 115,122 | 59,468 | 55,654 | ||||||||
| 0002 (10 of 22) | Fort Detrick | MD | 508,040 | 132,392 | 375,648 | ||||||||
| 0002 (11 of 22) | Fort Belvoir | VA | 280,504 | 83,212 | 197,292 | ||||||||
| 0002 (12 of 22) | Washington DC Navy Yard | DC | 7,810 | 2,576 | 5,234 | ||||||||
| 0002 (13 of 22) | US Naval Observatory | DC | 3,892 | 1,050 | 2,842 | ||||||||
| 0002 (14 of 22) | Bethesda Naval Hospital | MD | 473,476 | 173,694 | 299,782 | ||||||||
| 0002 (15 of 22) | National Institute of Health | MD | 11,590 | 2,732 | 8,858 | ||||||||
| 0002 (16 of 22) | Fort Detrick - Forest Glen | MD | 5,664 | 1,012 | 4,652 | ||||||||
| 0002 (17 of 22) | Pentagon | VA | 1,680 | 980 | 700 | ||||||||
| 0002 (18 of 22) | Mark Center | VA | 1,009,400 | 264,000 | 745,400 | ||||||||
| 0002 (19 of 22) | NAS Patuxent River | MD | 65,746 | 19,966 | 45,780 | ||||||||
| 0002 (20 of 22) | USDA Beltsville | MD | 66,000 | 29,200 | 36,800 | ||||||||
| 0002 (21 of 22) | JFK Center for the Performing Arts | DC | 2,550 | 550 | 2,000 | ||||||||
| 0002 (22 of 22) | U.S. Geological Survey | VA | 3,467,878 | 1,019,588 | 2,448,290 | ||||||||
| 0003 (1 of 18) | 0003 | Naval Research Lab, Washington DC | DC | Washington Gas Light | INSIDE FERC'S | Henry Hub | 9,600,389 | 4,064,084 | 5,536,305 | 894,254 | 413,766 | 480,488 | |
| 0003 (2 of 18) | National Geospatial-Intel (Erksine & Ruth) | MD | 154,390 | 71,722 | 82,668 | ||||||||
| 0003 (3 of 18) | NSWC Carderock | MD | 97,020 | 7,220 | 89,800 | ||||||||
| 0003 (4 of 18) | Former Walter Reed Army Medical Center | DC | 509,952 | 194,560 | 315,392 | ||||||||
| 0003 (5 of 18) | Joint Base Anacostia Bolling | DC | 100,600 | 30,200 | 70,400 | ||||||||
| 0003 (6 of 18) | US Army Garrison Adelphi Lab Center | MD | 268,750 | 126,850 | 141,900 | ||||||||
| 0003 (7 of 18) | Fort Detrick | MD | 972,000 | 620,000 | 352,000 | ||||||||
| 0003 (8 of 18) | Fort Belvoir | VA | 586,000 | 242,000 | 344,000 | ||||||||
| 0003 (9 of 18) | Washington DC Navy Yard | DC | 317,224 | 72,624 | 244,600 | ||||||||
| 0003 (10 of 18) | Defense Intelligence Agency | DC | 88,200 | 38,900 | 49,300 | ||||||||
| 0003 (11 of 18) | Bethesda Naval Hospital | MD | 1,090,000 | 510,000 | 580,000 | ||||||||
| 0003 (12 of 18) | National Institute of Health | MD | 2,602,000 | 854,000 | 1,748,000 | ||||||||
| 0003 (13 of 18) | Fort Detrick - Forest Glen | MD | 230,452 | 121,294 | 109,158 | ||||||||
| 0003 (14 of 18) | Pentagon | VA | 930,000 | 410,000 | 520,000 | ||||||||
| 0003 (15 of 18) | Pentagon Incinerator | VA | 50,400 | 29,400 | 21,000 | ||||||||
| 0003 (16 of 18) | Mark Center | VA | 38,753 | 17,544 | 21,209 | ||||||||
| 0003 (17 of 18) | USDA Beltsville | MD | 535,194 | 251,804 | 283,390 | ||||||||
| 0003 (18 of 18) | U.S. Geological Survey | VA | 135,200 | 52,200 | 83,000 | ||||||||
| 9,600,389 | 4,064,084 | 5,536,305 | |||||||||||
| Solicitation Schedule Page | |||||||||||||
| Line Item Summary | |||||||||||||
| SPE600-12-R-0418 | 123,860 | 72,620 | 51,240 | ||||||||||
| 23,160 | 7,120 | 16,040 | |||||||||||
| Tied-Aggregated Group #2 | All Line Items within Tied-Aggregated Group #2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #2. | 24,000 | 14,000 | 10,000 | |||||||||
| Line Item | EBS LI | Installation | State | Local Distribution Company (LDC) | |||||||||
| or Pipeline | SIP Publication | SIP Location | Total Estimated |
Volume
| (Dths) | Total Summer |
| (Dths) | Summer |
Adjustment Factor
| ($/Dth) | Total Winter |
| (Dths) | Winter |
Adjustment Factor
| ($/Dth) | 232,520 | 89,160 | 143,360 | ||||||||||
| j | 0004 | USCG Curtis Bay | MD | BG&E | INSIDE FERC'S | Henry Hub | 1,209,600 | 383,420 | 826,180 | 100,060 | 16,520 | 83,540 | |
| 0004 (2 of 6) | US Naval Academy | 706,000 | 184,000 | 522,000 | |||||||||
| 0004 (3 of 6) | Maryland Procurement Office | 1,209,600 | 383,420 | 826,180 | |||||||||
| 0004 (4 of 6) | John Hopkins Applied Physics Lab | 215,800 | 32,200 | 183,600 | |||||||||
| 0004 (5 of 6) | Aberdeen Proving Grounds | 683,000 | 227,400 | 455,600 | |||||||||
| 0004 (6 of 6) | Fort George G. Meade | 1,064,000 | 456,000 | 608,000 | |||||||||
| 0005 (1 of 4) | 0005 | USCG Curtis Bay | MD | BG&E | INSIDE FERC'S | Henry Hub | 2,199,100 | 766,320 | 1,432,780 | 236,300 | 50,720 | 185,580 | |
| 0005 (2 of 4) | US Naval Academy | 2,199,100 | 766,320 | 1,432,780 | |||||||||
| 0005 (3 of 4) | Maryland Procurement Office | ||||||||||||
| 0005 (4 of 4) | Aberdeen Proving Grounds | ||||||||||||
| 0006 | 0006 | Aberdeen Proving Grounds | MD | BG&E | INSIDE FERC'S | Henry Hub | 896,580 | 164,460 | 732,120 |
| Tied-Aggregated Group #3 | All Line Items within Tied-Aggregated Group #3 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #3. | 310,000 | 151,800 | 158,200 | ||||
| Line Item | EBS LI | Installation | State | Local Distribution Company (LDC) | ||||
| or Pipeline | SIP Publication | SIP Location | Total Estimated |
Volume
| (Dths) | Total Summer |
| (Dths) | Summer |
Adjustment Factor
| ($/Dth) | Total Winter |
| (Dths) | Winter |
Adjustment Factor
| ($/Dth) | 60,600 | 23,800 | 36,800 | ||||||||||
| 0007 (1 of 4) | 0007 | Naval Submarine Base Kings Bay | GA | Atlanta Gas Light | INSIDE FERC'S | SoNat LA | 1,172,600 | 412,200 | 760,400 | 688,400 | 194,600 | 493,800 | |
| 0007 (2 of 4) | Federal Law Enforcement Training Center | 113,600 | 42,000 | 71,600 | |||||||||
| 0007 (3 of 4) | Fort Gordon | 1,172,600 | 412,200 | 760,400 | |||||||||
| 0007 (4 of 4) | Moody AFB | 434,000 | 164,000 | 270,000 | |||||||||
| 0008 (1 of 14) | 0008 | Fort Stewart | GA | Atlanta Gas Light | INSIDE FERC'S | SoNat LA | 870,965 | 299,596 | 571,369 | 151,400 | 58,800 | 92,600 | |
| 0008 (2 of 14) | Hunter Army Airfield | 2,217 | 588 | 1,629 | |||||||||
| 0008 (3 of 14) | Harry Milton Kandell USARC | 2,554 | 274 | 2,280 | |||||||||
| 0008 (4 of 14) | SP5 Roy W. Miller, Jr USARC | 89,100 | 16,700 | 72,400 | |||||||||
| 0008 (5 of 14) | Dobbins ARB | 2,520 | 360 | 2,160 | |||||||||
| 0008 (6 of 14) | Forest Park USARC | 32,560 | 13,460 | 19,100 | |||||||||
| 0008 (7 of 14) | GA Army National Guard | 3,920 | 440 | 3,480 | |||||||||
| 0008 (8 of 14) | Athens USARC | 17,720 | 5,720 | 12,000 | |||||||||
| 0008 (9 of 14) | Moody AFB | 2,790 | 190 | 2,600 | |||||||||
| 0008 (10 of 14) | Eastpoint USARC | 1,590 | 210 | 1,380 | |||||||||
| 0008 (11 of 14) | Macon USARC | 2,694 | 554 | 2,140 | |||||||||
| 0008 (12 of 14) | Thomas H. Glenn USARC | 46,900 | 6,300 | 40,600 | |||||||||
| 0008 (13 of 14) | Fort McPherson | 81,000 | 32,000 | 49,000 | |||||||||
| 0008 (14 of 14) | Fort Gillem Enclave | 870,965 | 299,596 | 571,369 |
| Summer: April through October |
| Winter November through March |
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Marine Corps Logistics Base Albany | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0001 | DWCF: | Yes | FL | Cheyenne Hub | |||||||||
| Installation | Marine Corps Logistics Base Albany | DODAAC / FEDAAC: | M67004 | GA | Chicago CG | |||||||||
| Address | 814 Radford Boulevard | HI | CIG Rocky Mtns | |||||||||||
| Suite 20315 | ID | Col Gas Appal | ||||||||||||
| City | Albany | IL | Col Gulf LA | |||||||||||
| State | GA | IN | Col Gulf Mnline | |||||||||||
| Zip | 31704-0315 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | James Campbell | James Campbell | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (703) 767-8556 | (703) 767-8556 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (703) 767-8757 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| james.l.campbell@dla.mil | james.l.campbell@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Fort Belvoir, VA | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | |||||||||
| Address | 8725 John J. Kingman Road | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| Suite 3830 | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | James Campbell | James Campbell | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Fort Belvoir | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | VA | VA | OH | NV | Florida CG | |||||||||
| Zip | 22060-6222 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Albany Water, Gas & Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 390,270 | Total Summer (Dths) | 141,776 | Total Winter (Dths) | 248,494 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | IGT-1 | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| Yes | Propane | 100% | No | SD | NGPL Midcont | |||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | Pool | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 111,606 | Summer Totals | 70,888 | Winter Totals | 40,718 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 14,715 | 9,630 | 8,248 | 8,327 | 8,176 | 6,602 | 15,190 | 13,560 | 27,158 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 195,135 | Summer Totals | 70,888 | Winter Totals | 124,247 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 34,999 | 29,513 | 19,017 | 14,715 | 9,630 | 8,248 | 8,327 | 8,176 | 6,602 | 15,190 | 13,560 | 27,158 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 83,529 | Summer Totals | 0 | Winter Totals | 83,529 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 34,999 | 29,513 | 19,017 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 31 | 28 | 31 | 30 | 31 | 30 | 31 | 31 | 30 | 31 | 30 | 31 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | SoNat LA | (3) Monthly Order Quantities. | Interruptible | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.4100 | Winter: | $ 0.4100 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | GAS DAILY PRICE GUIDE | SoNat LA | Simple Average 16-EOM | Yes | Texas Gas Zn 1 | |||||||||
| Winter Volumes | GAS DAILY PRICE GUIDE | SoNat LA | Simple Average 16-EOM | Yes | Transco Zn1 | |||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | GAS DAILY PRICE GUIDE | SoNat LA | Simple Average 16-EOM | Yes | Transco Zn3 | |||||||||
| Winter Volumes | GAS DAILY PRICE GUIDE | SoNat LA | Simple Average 16-EOM | Yes | Transco Zn4 | |||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Transco Zn6 NY | ||||||||||||||
| Note #1 | Transco Zn6 Non-NY | |||||||||||||
| Note #2 | Transwestn Perm | |||||||||||||
| Note #3 | Trunkline E LA | |||||||||||||
| Note #4 | Trunkline LA | |||||||||||||
| Note #5 | Trunkline W LA | |||||||||||||
| TX Eastern E LA | ||||||||||||||
| TX Eastern E TX | ||||||||||||||
| TX Eastern M1 Kosi | ||||||||||||||
| TX Eastern M-3 | ||||||||||||||
| TX Eastern S TX | ||||||||||||||
| TX Eastern W LA | ||||||||||||||
| Waha | ||||||||||||||
| TX Eastern ZnM1 24-in | ||||||||||||||
| Westcoast Stn 2 |
0002 (1 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Fort Myer | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (1 of 22) | DWCF: | Yes | FL | Cheyenne Hub | |||||||||
| Installation | Fort Myer | DODAAC / FEDAAC: | GY04ZS | GA | Chicago CG | |||||||||
| Address | Directorate of Public Works | HI | CIG Rocky Mtns | |||||||||||
| 204 Lee Avenue | ID | Col Gas Appal | ||||||||||||
| City | Fort Myer | IL | Col Gulf LA | |||||||||||
| State | VA | IN | Col Gulf Mnline | |||||||||||
| Zip | 22211-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Bill Lucas | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (703) 696-3818 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (703) 696-6357 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| bill.lucas4@us.army.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Directorate of Public Works | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | |||||||||
| Address | ANMY-EL-O | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| 204 Lee Avenue | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | Bill Lucas | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Fort Myer | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | VA | VA | OH | NV | Florida CG | |||||||||
| Zip | 22211-0000 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 62,046 | Total Summer (Dths) | 18,774 | Total Winter (Dths) | 43,272 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 18,543 | Summer Totals | 9,387 | Winter Totals | 9,156 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 1,293 | 1,667 | 1,481 | 1,250 | 812 | 930 | 1,954 | 4,338 | 4,818 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 31,023 | Summer Totals | 9,387 | Winter Totals | 21,636 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 4,667 | 4,716 | 3,097 | 1,293 | 1,667 | 1,481 | 1,250 | 812 | 930 | 1,954 | 4,338 | 4,818 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 12,480 | Summer Totals | 0 | Winter Totals | 12,480 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 4,667 | 4,716 | 3,097 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm | ||||||||||||
| Note #2 | Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates: |
Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.
Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.
| Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice. | Trunkline E LA | |||
| Note #3 | The firm requirement represents the Daily Required Volume (DRV) account for Fort Myer. | Trunkline LA | ||
| Note #4 | Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge | Trunkline W LA | ||
| Note #5 | Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts. | TX Eastern E LA | ||
| TX Eastern E TX | ||||
| TX Eastern M1 Kosi | ||||
| TX Eastern M-3 | ||||
| TX Eastern S TX | ||||
| TX Eastern W LA | ||||
| Waha | ||||
| TX Eastern ZnM1 24-in | ||||
| Westcoast Stn 2 |
0002 (2 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Naval Research Lab, Washington DC | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (2 of 22) | DWCF: | No | FL | Cheyenne Hub | |||||||||
| Installation | Naval Research Lab, Washington DC | DODAAC / FEDAAC: | N00173 | GA | Chicago CG | |||||||||
| Address | Code 3502, Building 57, Room100 | HI | CIG Rocky Mtns | |||||||||||
| 4555 Overlook Avenue, SW. | ID | Col Gas Appal | ||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | IA | Cons Energy CG | ||||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Denise Quinn | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (202) 404-4312 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (202) 404-7696 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| denise.quinn@nrl.navy.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | ||||||||||
| Address | Code 3502, Building 57, Room 100 | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| 4555 Overlook Avenue, SW. | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | Denise Quinn | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Washington | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | DC | VA | OH | NV | Florida CG | |||||||||
| Zip | 20375-5320 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 34,702 | Total Summer (Dths) | 10,592 | Total Winter (Dths) | 24,110 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| Yes | #2 Oil | Yes | Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section | SD | NGPL Midcont | |||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 5,526 | Summer Totals | 5,296 | Winter Totals | 230 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 2,532 | 1,212 | 726 | 349 | 194 | 189 | 94 | 43 | 187 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 17,851 | Summer Totals | 5,296 | Winter Totals | 12,555 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 6,410 | 557 | 5,358 | 2,532 | 1,212 | 726 | 349 | 194 | 189 | 94 | 43 | 187 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 11,325 | Summer Totals | 0 | Winter Totals | 11,325 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 5,410 | 557 | 5,358 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm | ||||||||||||
| Note #2 | Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates: |
Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.
Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.
| Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice. | Trunkline E LA | |||
| Note #3 | The firm requirements represent the Daily Required Volume (DRV) account for Naval Research Lab, Washington DC. | Trunkline LA | ||
| Note #4 | Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge | TX Eastern E LA | ||
| Note #5 | Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts. | TX Eastern E TX | ||
| TX Eastern M1 Kosi | ||||
| TX Eastern M-3 | ||||
| TX Eastern S TX | ||||
| TX Eastern W LA | ||||
| Waha | ||||
| TX Eastern ZnM1 24-in | ||||
| Westcoast Stn 2 |
0002 (3 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Fort McNair | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (3 of 22) | DWCF: | Yes | FL | Cheyenne Hub | |||||||||
| Installation | Fort McNair | DODAAC / FEDAAC: | 15555 | GA | Chicago CG | |||||||||
| Address | 4th and P Street, SE. | HI | CIG Rocky Mtns | |||||||||||
| ID | Col Gas Appal | |||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20024-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Bill Lucas | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (703) 696-3818 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (703) 696-6357 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| bill.lucas4@us.army.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Directorate of Public Works | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | |||||||||
| Address | ANMY-EL-O | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| 204 Lee Avenue | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | Bill Lucas | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Fort Myer | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | VA | VA | OH | NV | Florida CG | |||||||||
| Zip | 22211-0000 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 73,954 | Total Summer (Dths) | 16,860 | Total Winter (Dths) | 57,094 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 20,518 | Summer Totals | 8,430 | Winter Totals | 12,088 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 2,664 | 1,464 | 1,360 | 261 | 164 | 203 | 2,314 | 5,709 | 6,379 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 36,977 | Summer Totals | 8,430 | Winter Totals | 28,547 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 6,127 | 5,817 | 4,515 | 2,664 | 1,464 | 1,360 | 261 | 164 | 203 | 2,314 | 5,709 | 6,379 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 16,459 | Summer Totals | 0 | Winter Totals | 16,459 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 6,127 | 5,817 | 4,515 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm | ||||||||||||
| Note #2 | Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates: |
Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.
Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.
| Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice. | Trunkline E LA | |||
| Note #3 | The firm requirement represents the Daily Required Volume (DRV) account for Fort McNair. | Trunkline LA | ||
| Note #4 | Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge | TX Eastern E LA | ||
| Note #5 | Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts. | TX Eastern E TX | ||
| TX Eastern M1 Kosi | ||||
| TX Eastern M-3 | ||||
| TX Eastern S TX | ||||
| TX Eastern W LA | ||||
| Waha | ||||
| TX Eastern ZnM1 24-in | ||||
| Westcoast Stn 2 |
0002 (4 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| National Geospatial-Intel (Erksine & Ruth) | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (4 of 22) | DWCF: | No | FL | Cheyenne Hub | |||||||||
| Installation | National Geospatial-Intel (Erksine & Ruth) | DODAAC / FEDAAC: | HM0027 | GA | Chicago CG | |||||||||
| Address | 4600 Sangamore Road | HI | CIG Rocky Mtns | |||||||||||
| D-27 | ID | Col Gas Appal | ||||||||||||
| City | Bethesda | IL | Col Gulf LA | |||||||||||
| State | MD | IN | Col Gulf Mnline | |||||||||||
| Zip | IA | Cons Energy CG | ||||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Ted Coon | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (301) 227-6986 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (301) 227-4575 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| Theodore.M.Coon@nga.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | ||||||||||
| Address | 4600 Sangamore Road | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| D-27 | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | Ted Coon | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Bethesda | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | MD | VA | OH | NV | Florida CG | |||||||||
| Zip | 20816-5003 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 9,178 | Total Summer (Dths) | 2,022 | Total Winter (Dths) | 7,156 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| Yes | #2 Oil | Yes | Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section | SD | NGPL Midcont | |||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 2,758 | Summer Totals | 1,011 | Winter Totals | 1,747 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 184 | 40 | 25 | 26 | 25 | 0 | 711 | 908 | 839 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 4,589 | Summer Totals | 1,011 | Winter Totals | 3,578 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 753 | 606 | 472 | 184 | 40 | 25 | 26 | 25 | 0 | 711 | 908 | 839 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 1,831 | Summer Totals | 0 | Winter Totals | 1,831 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 753 | 606 | 472 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm | ||||||||||||
| Note #2 | Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates: |
Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.
Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.
| Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice. | Trunkline E LA | |||
| Note #3 | The firm requirement represents the Daily Required Volume (DRV) account for National Geospatial-Intel (Erksine & Ruth). | Trunkline LA | ||
| Note #4 | Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge | TX Eastern E LA | ||
| Note #5 | Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts. | TX Eastern E TX | ||
| TX Eastern M1 Kosi | ||||
| TX Eastern M-3 | ||||
| TX Eastern S TX | ||||
| TX Eastern W LA | ||||
| Waha | ||||
| TX Eastern ZnM1 24-in | ||||
| Westcoast Stn 2 |
0002 (5 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| NSWC Carderock | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (5 of 22) | DWCF: | Yes | FL | Cheyenne Hub | |||||||||
| Installation | NSWC Carderock | DODAAC / FEDAAC: | N00167 | GA | Chicago CG | |||||||||
| Address | 9500 MacArthur Blvd | HI | CIG Rocky Mtns | |||||||||||
| Building 6 | ID | Col Gas Appal | ||||||||||||
| City | West Bethesda | IL | Col Gulf LA | |||||||||||
| State | MD | IN | Col Gulf Mnline | |||||||||||
| Zip | IA | Cons Energy CG | ||||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | David Capozzoli | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (202) 685-8600 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (202) 685-1788 | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | |||||||||
| David.capozzoli@navy.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Washington Navy Yard | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | |||||||||
| Address | 1314Harwood St SE | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| Washington Navy Yard | Suite 3830 | MO | FL Gas Zn1 | |||||||||||
| Attention | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | ||||||||||
| City | Washington | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | DC | VA | OH | NV | Florida CG | |||||||||
| Zip | 20374-5150 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 24,718 | Total Summer (Dths) | 3,598 | Total Winter (Dths) | 21,120 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| Yes | #2 Oil | Yes | Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section | SD | NGPL Midcont | |||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 5,928 | Summer Totals | 1,799 | Winter Totals | 4,129 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 1,122 | 225 | 105 | 65 | 72 | 89 | 121 | 1,106 | 3,023 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 12,359 | Summer Totals | 1,799 | Winter Totals | 10,560 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 377 | 3,325 | 2,729 | 1,122 | 225 | 105 | 65 | 72 | 89 | 121 | 1,106 | 3,023 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 6,431 | Summer Totals | 0 | Winter Totals | 6,431 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 377 | 3,325 | 2,729 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm | ||||||||||||
| Note #2 | Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates: |
Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.
Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.
| Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice. | Trunkline E LA | |||
| Note #3 | The firm requirements represent the Daily Required Volume (DRV) account for NSWC Carderock. | Trunkline LA | ||
| Note #4 | Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge | TX Eastern E LA | ||
| Note #5 | Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts. | TX Eastern E TX | ||
| TX Eastern M1 Kosi | ||||
| TX Eastern M-3 | ||||
| TX Eastern S TX | ||||
| TX Eastern W LA | ||||
| Waha | ||||
| TX Eastern ZnM1 24-in | ||||
| Westcoast Stn 2 |
0002 (6 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Former Walter Reed Army Medical Center | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0002 (6 of 22) | DWCF: | Yes | FL | Cheyenne Hub | |||||||||
| Installation | Former Walter Reed Army Medical Center | DODAAC / FEDAAC: | W74KMR | GA | Chicago CG | |||||||||
| Address | IAP World Services | HI | CIG Rocky Mtns | |||||||||||
| P.O.Box 55413 | ID | Col Gas Appal | ||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20040-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Joe Fromal | Charlie McCoy | DFAS Columbus Center | KY | Dominion N Pt | |||||||||
| Phone | (202) 782-7886 | (703) 767-8544 | (800) 756-4571 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | 4278544 | MD | El Paso Bondad | |||||||||||
| Fax | (703) 767-8757 | (866) 313-2340 | MA | El Paso Permian | ||||||||||
| joe.fromal@us.army.mil | charlie.mccoy@dla.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | ||||||||||
| Location | Former Walter Reed Army Medical Center | Fort Belvoir, VA | DFAS Columbus Center | MN | El Paso SanJuan | |||||||||
| Address | 6900 Georgia Avenue NW | 8725 John J. Kingman Road | PO Box 182317 | MS | Emerson Viking | |||||||||
| Suite 3830 | MO | FL Gas Zn1 | ||||||||||||
| Attention | Joe Fromal | Charlie McCoy | DFAS/JAQBAD | MT | FL Gas Zn2 | |||||||||
| City | Washington | Fort Belvoir | Columbus | NE | FL Gas Zn3 | |||||||||
| State | DC | VA | OH | NV | Florida CG | |||||||||
| Zip | 20040-0000 | 22060-6222 | 43218-2317 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 2,512 | Total Summer (Dths) | 684 | Total Winter (Dths) | 1,828 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2013 | Annual Totals | 630 | Summer Totals | 342 | Winter Totals | 288 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 103 | 50 | 50 | 40 | 17 | 18 | 64 | 115 | 173 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2014 | Annual Totals | 1,256 | Summer Totals | 342 | Winter Totals | 914 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 307 | 169 | 150 | 103 | 50 | 50 | 40 | 17 | 18 | 64 | 115 | 173 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2015 | Annual Totals | 626 | Summer Totals | 0 | Winter Totals | 626 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 307 | 169 | 150 | PG&E Malin | |||||||||||
| PG&E South | ||||||||||||||
| Curtailment Days | Questar Rky Mtn | |||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | SoCal Gas | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | SoCal Gas CG | ||
| SoNat LA | ||||||||||||||
| Solicitation Parameters | Stanfield OR | |||||||||||||
| Sth Star TxOkKs | ||||||||||||||
| Period Beginning | Period Ending | Publication | SIP | Delivery Option | Delivery Type | TC Alb AECO-C | ||||||||
| 04/01/13 | 03/31/15 | INSIDE FERC'S | Henry Hub | (2) Full Requirements/Pool. | Firm | Tenn LA 500 Leg | ||||||||
| Adjustment Factor: | Summer: | $ 0.8640 | Winter: | $ 1.1260 | Tenn LA 500/800 AVG | |||||||||
| Overage & Shortage Volume Pricing | Tenn LA 800 Leg | |||||||||||||
| Publication | Location | Methodology | Include Adj. Factor | Tenn Zn0 | ||||||||||
| Overage Treatment | Tenn Zn6 Dlvd | |||||||||||||
| Summer Volumes | Texas Gas Zn 1 | |||||||||||||
| Winter Volumes | Transco Zn1 | |||||||||||||
| Shortage Treatment | Transco Zn2 | |||||||||||||
| Summer Volumes | Transco Zn3 | |||||||||||||
| Winter Volumes | Transco Zn4 | |||||||||||||
| Transco Zn5 Dlv | ||||||||||||||
| Tied to Other Line Items | Aggregated With Other Line Items | Transco Zn6 NY | ||||||||||||
| Transco Zn6 Non-NY | ||||||||||||||
| Note #1 | For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item. | Transwestn Perm |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .