Amendment_0005.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

SPE60012R0420

X

2012 SEP 27

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

Opening/Closing Date Changed to:

2012 SEP 27 / 2013 FEB 18

TIME 3:00 PM

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

The following revisions are hereby incorporated into Solicitation SPE600-12-R-0420:

1. Att IV - Schedule Pages - Line Items 0002 (FCI McKean), 0003 (Portsmouth Naval Shipyard), 0013 (1 of 2) & 0013 (2 of 2) (DOE West Valley Demonstration Project), 0016 (1 of 2) & 0016 (2 of 2) (USMA West Point) & 0031 (Naval Station Newport) the “Estimated Usage Information” sections have been corrected and updated. The calculation of the total estimated usage was missing the last three months of the contract performance period usage information. The attached revised Pricing Sheets and Schedule Pages replace the original Pages in their entirety for the above listed Line Items.

PAGE 2 OF 3 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60012R0420-0005

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name Schedule Pages Amendment 5 Schedule

Pages.pdf

PAGE 3 OF 3 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60012R0420-0005

Standalone Line Items Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each Line Item interested in supplying.

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 Fort Drum NY National Grid INSIDE FERC'S DTI Appalachia 2,200,000 532,600 1,667,400 0002 FCI McKean PA National Fuels Gas Co. INSIDE FERC'S Henry Hub 123,400 43,600 79,800 0003 Portsmouth Naval Shipyard ME Unitil INSIDE FERC'S Tenn Zn6 Dlvd 2,024,000 838,000 1,186,000 0004 DOE Bettis Atomic Power Lab PA Equitable Gas Co. INSIDE FERC'S Henry Hub 163,124 17,724 145,400 0005 Tobyhanna Army Depot PA UGI Corp. INSIDE FERC'S Transco Zn6 Non-NY 633,800 187,200 446,600 0006 IRS Holtsville NY National Grid INSIDE FERC'S Henry Hub 133,800 63,600 70,200 0007 DLA Aviation - Richmond VA City of Richmond INSIDE FERC'S Col Gas Appal 185,600 12,800 172,800 0008 Naval Support Activity Philadelphia PA Philadelphia Gas Works INSIDE FERC'S Henry Hub 255,300 16,100 239,200 0009 Dover AFB DE Eastern Shore Natural Gas Company INSIDE FERC'S Henry Hub 665,000 217,800 447,200 0010 Letterkenny Army Depot PA UGI Utilities, Inc. INSIDE FERC'S TX Eastern M-3 434,000 171,200 262,800 0011 JSMC Lima OH Dominion East OHIO INSIDE FERC'S Henry Hub 255,300 55,100 200,200

Aggregated Group #1

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)

DOE Princeton Plasma Physics Lab McGuire AFB

Aggregated Group #2

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)

DOE West Valley Demonstration Project DOE West Valley Demonstration Project

Aggregated Group #3

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)

Carlisle Barracks Naval Support Activity Mechanicsburg DLA Distribution - Susquehanna

Aggregated Group #4

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)

USP Lewisburg, UNICOR USP Lewisburg, Penitentiary

Aggregated Group #5

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)

USMA West Point USMA West Point

Aggregated Group #6

EBS LI \ 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)

DLA Land and Maritime - Columbus DFAS Columbus

All Line Items within Aggregated Group #5 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #5.

All Line Items within Aggregated Group #6 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #6.

All Line Items within Aggregated Group #1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #1.

All Line Items within Aggregated Group #2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #2.

All Line Items within Aggregated Group #3 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #3.

All Line Items within Aggregated Group #4 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for Aggregated Group #4.

Transco Zn6 NY 654,600 145,600 509,000

NY National Fuels Gas Co. INSIDE FERC'S Henry Hub 129,008

PPL Gas Utilities

Solicitation Schedule Page Line Item Summary

SPE600-12-R-0420

OH Columbia Gas of OHIO INSIDE FERC'S Henry Hub 349,540 84,340 265,200

NY Central Hudson G&E INSIDE FERC'S Transco Zn6 NY

NJ PSE&G INSIDE FERC'S

258,026

81,566 501,880

19,452

1,497,200 508,800 988,400

PA

109,556

PA UGI Corp. INSIDE FERC'S TX Eastern M-3 583,446

INSIDE FERC'S Henry Hub 405,634 147,608

Tied Group #1

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)

0018 Watervliet Arsenal NY Niagra Mohawk INSIDE FERC'S Transco Zn6 NY 440,000 100,000 340,000 0019 Watervliet Arsenal NY Niagra Mohawk INSIDE FERC'S Transco Zn6 NY 82,000 66,000 16,000 0020 DOE Knolls Atomic Power Lab NY Niagra Mohawk INSIDE FERC'S Transco Zn6 NY 204,000 32,000 172,000

Tied Group #2

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)

0021 Fort Lee VA Columbia Gas of VA INSIDE FERC'S Henry Hub 826,000 212,000 614,000 0022 Quantico MCB VA Columbia Gas of VA INSIDE FERC'S Henry Hub 593,600 133,600 460,000 0023 FBI Academy Quantico VA Columbia Gas of VA INSIDE FERC'S Henry Hub 392,400 140,200 252,200

Tied Group #3

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)

0024 Picatinny Arsenal NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 820,610 251,560 569,050 0025 Fort Monmouth NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 369,000 109,000 260,000 0026 NAES Lakehurst NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 416,840 56,840 360,000

Tied Group #4

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)

0027 Submarine Base New London CT Yankee Gas INSIDE FERC'S Henry Hub 610,000 0 610,000 0028 Submarine Base New London CT Yankee Gas INSIDE FERC'S Henry Hub 845,000 685,000 160,000

Tied Group #5

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)

0029 Westover ARB MA Bay State Gas INSIDE FERC'S Transco Zn6 Non-NY 282,700 63,700 219,000 0030 VAMC Brockton MA Bay State Gas INSIDE FERC'S Algonquin CG 355,900 146,300 209,600

Tied Group #6

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)

0031 Naval Station Newport RI National Grid INSIDE FERC'S Henry Hub 184,200 51,000 133,200 0032 Naval Station Newport RI National Grid INSIDE FERC'S Henry Hub 196,844 80,960 115,884 0033 VAMC Providence RI National Grid INSIDE FERC'S Henry Hub 202,600 99,000 103,600

Tied Group #7

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)

0034 Wright Patterson Air Force Base OH Vectren INSIDE FERC'S Henry Hub 982,000 468,000 514,000 0035 Wright Patterson Air Force Base OH Vectren INSIDE FERC'S Henry Hub 807,154 340,022 467,132

Tied-Aggregated Group #1

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)

VAMC Bedford VAMC Jamaica Plain VAMC West Roxbury Hanscom AFB Hanscom AFB

Summer: April through October Winter November through March

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.

Solicitation Schedule Page

All Line Items within Tied Group #1 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

All Line Items within Tied Group #2 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

All Line Items within Tied Group #3 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

All Line Items within Tied Group #4 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

All Line Items within Tied Group #5 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

Line Item Summary

SPE600-12-R-0420

All Line Items within Tied Group #6 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

All Line Items within Tied Group #7 will be awarded to a single supplier. Therefore, the offeror must submit pricing on all items to be considered for award.

379,492 670,328

MA National Grid INSIDE FERC'S Transco Zn6 Non-NY 945,800 399,100 546,700

MA National Grid INSIDE FERC'S Transco Zn6 Non-NY 1,049,820

Line Item DWCF: No Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

National Fuels Gas Co.

123,400 43,600 79,800

Location

36,700 21,800 14,900 Apr May Jun Jul Aug Sep Oct Nov Dec

5,600 3,200 2,400 2,000 2,000 2,400 4,200 5,900 9,000

61,700 21,800 39,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,600 8,200 7,200 5,600 3,200 2,400 2,000 2,000 2,400 4,200 5,900 9,000

25,000 0 25,000 Jan Feb Mar

9,600 8,200 7,200

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

9 10 11 4 3 5 4 6 3 4 11 16

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

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Bradford

PA

16701-0000

Pete Digel Rosalyn Jordan

Schedule Page By Line Item Detail

FCI McKean Installation Address

FCI McKean DODAAC /

FEDAAC: 153647PO BOX 5000

(814) 363-6815 (814) 363-6815 (814) 363-6815

Rosalyn Jordan

(814) 362-8900 (814) 362-8900 (814) 362-8900 x-3422 x-3553 x-3553

Pete Digel Rosalyn Jordan Rosalyn Jordan pdigel@bop.gov rjordan@bop.gov rjordan@bop.gov

PO BOX 5000 PO BOX 5000 PO BOX 5000

16701-0000 16701-0000 16701-0000

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

West Valley Bradford Bradford

PA PA PA

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No Large Commercial

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2013 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 100% No

Interruptible

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2014 Annual Totals Summer Totals Winter Totals

Year 2015 Annual Totals Summer Totals Winter Totals

GAS DAILY PRICE GUIDE Tenn Zn6 Dlvd Simple Average 16-EOM GAS DAILY PRICE GUIDE Tenn Zn6 Dlvd Simple Average 16-EOM

04/01/13 03/31/15 INSIDE FERC'S Henry Hub (3) Monthly Order

Telemetering is not available. Therefore, for supply management, the contractor shall monitor the installation's consumption of natural gas via coordination with the ordering officer or other designated personnel.

GAS DAILY PRICE GUIDE Tenn Zn6 Dlvd Simple Average 16-EOM

Line Item DWCF: Yes

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Fort Belvoir, VA Fort Belvoir, VA DFAS-CO-Vendor Pay Fuels/Services Address

Attention City

State Zip

Unitil

2,024,000 838,000 1,186,000

Location

629,000 419,000 210,000 Apr May Jun Jul Aug Sep Oct Nov Dec

90,000 60,000 50,000 50,000 50,000 54,000 65,000 95,000 115,000

1,012,000 419,000 593,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

128,000 125,000 130,000 90,000 60,000 50,000 50,000 50,000 54,000 65,000 95,000 115,000

383,000 0 383,000 Jan Feb Mar

128,000 125,000 130,000

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 Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Note #2

Note #3

ME

03904-0000

John Fantasia John Fantasia

John.Fantasia@dla.mil John.Fantasia@dla.mil

Kittery

DFAS Columbus

(703) 767-8539 (703) 767-8539 (800) 756-4571

Schedule Page By Line Item Detail

Portsmouth Naval Shipyard Installation Address

Portsmouth Naval Shipyard DODAAC /

FEDAAC: N00183Remey St. - APT Boiler Bldg 72

8725 John J. Kingman Road 8725 John J. Kingman Road PO Box 182317

(703) 767-8757 (703) 767-8757 (866) 313-2340

VA VA OH

Suite 3830 Suite 3830 John Fantasia John Fantasia Vendor Pay Fort Belvoir Fort Belvoir Columbus

Delivery Point Telemetered Rate Class City Gate Yes G42

22060-6222 22060-6222 43218-6250

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

No Alternate Fuel Type Percent Load Limits on Use Notes

Year 2014 Annual Totals Summer Totals Winter Totals

Year 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2013 Annual Totals Summer Totals Winter Totals

04/01/13 03/31/15 INSIDE FERC'S Tenn Zn6 Dlvd (3) Monthly Order Quantities. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

The Contractor shall be required to perform consolidated billing in accordance with paragraph (I), INVOICING AND PAYMENT of the Statement of Work provision.

GAS DAILY PRICE GUIDE Tenn Zn6 Dlvd Simple Average 16-EOM

GAS DAILY PRICE GUIDE Tenn Zn6 Dlvd Simple Average 16-EOM

The estimated quantities of natural gas solicited for this activity is for the Gas Fired Turbine. The remaining requirement is intended to be met burning Fuel Oil #2. In the event that fuel prices dictate that natural gas be used in the dual fuel boilers, this additional load (estimated 900,000 Dths annually) will be ordered as a separate line item from the contractor and priced based on the SIP and a negotiated basis.

PNS has one telemetered account and the Contractor will be required to invoice for quantities of Dths based on the PNS meter.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location West Valley Demonstration Project West Valley Demonstration Project West Valley Demonstration Project

Address

Attention City

State Zip

National Fuels Gas Co.

58,780 8,080 50,700

Location

13,060 4,040 9,020 Apr May Jun Jul Aug Sep Oct Nov Dec

1,720 610 130 50 80 210 1,240 2,950 6,070

29,390 4,040 25,350 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,650 5,900 3,780 1,720 610 130 50 80 210 1,240 2,950 6,070

16,330 0 16,330 Jan Feb Mar

6,650 5,900 3,780

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 Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet website or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements laced on the West Valley Demonstration Project by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru and commodity charges, for each of the two accounts.

For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 1. STATEMENT OF WORK, (m) INVOICING AND PAYMENT, (2)(ii) Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

04/01/13 03/31/15 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Winter Totals

No

Year 2015 Annual Totals Summer Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2013 Annual Totals Summer Totals

Year 2014 Annual Totals Summer Totals Winter Totals

Winter Totals

City Gate Yes SC3; SC13M

Alternate Fuel Type Percent Load Limits on Use Notes

14171-9799 14171-9799 14171-9799

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

Ashford Office Complex

(716) 942-2393 (716) 942-2393

West Valley West Valley West Valley

NY NY NY

9030 US Route 219

William.Sullivan@chbwv.com William.Sullivan@chbwv.com Stephanie.Watson@chbwv.com

10282 Rock Springs Road 10282 Rock Springs Road CHBWV, Accounts Payable (LC-FIN)

(716) 942-2388

West Valley

NY

14171-9799

William Sullivan William Sullivan

(716) 942-4012 (716) 942-4037

Jeanne Smith

(716) 942-4012

Schedule Page By Line Item Detail

DOE West Valley Demonstration Project Installation Address

0013 (1 of 2) DOE West Valley Demonstration Project DODAAC /

FEDAAC: 89237510282 Rock Springs Road

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location West Valley Demonstration Project West Valley Demonstration Project West Valley Demonstration Project

Address

Attention City

State Zip

National Fuels Gas Co.

70,228 11,372 58,856

Location

5,686 5,686 0 Apr May Jun Jul Aug Sep Oct Nov Dec

3,321 1,565 106 385 177 132 0 0 0

35,114 5,686 29,428 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10,977 10,366 8,085 3,321 1,565 106 385 177 132 0 0 0

29,428 0 29,428 Jan Feb Mar

10,977 10,366 8,085

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 Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet website or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements laced on the West Valley Demonstration Project by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru and commodity charges, for each of the two accounts.

For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 1. STATEMENT OF WORK, (m) INVOICING AND PAYMENT, (2)(ii) Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

04/01/13 03/31/15 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Year 2015 Annual Totals Summer Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2013 Annual Totals Summer Totals

Year 2014 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Winter Totals

No

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class City Gate Yes SC3; SC13M

West Valley West Valley West Valley

NY NY NY

14171-9799 14171-9799 14171-9799

Schedule Page By Line Item Detail

DOE West Valley Demonstration Project Installation Address

0013 (2 of 2) DOE West Valley Demonstration Project DODAAC /

FEDAAC: 89237510282 Rock Springs Road

Jeanne Smith

(716) 942-4012 (716) 942-4012 (716) 942-4037

Winter Totals

West Valley

NY

14171-9799

William Sullivan William Sullivan

Ashford Office Complex 9030 US Route 219

William.Sullivan@chbwv.com William.Sullivan@chbwv.com Stephanie.Watson@chbwv.com

10282 Rock Springs Road 10282 Rock Springs Road

(716) 942-2393 (716) 942-2393 (716) 942-2388

CHBWV, Accounts Payable (LC-FIN)

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USMA West Point DFAS Columbus Center Address

Attention City

State Zip

Central Hudson G&E

258,600 0 258,600

Location

31,400 0 31,400 Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 31,400

129,300 0 129,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

50,000 35,800 12,100 0 0 0 0 0 0 0 0 31,400

97,900 0 97,900 Jan Feb Mar

50,000 35,800 12,100

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 Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

USMA West Point Installation Address

0016 (1 of 2) USMA West Point DODAAC /

FEDAAC: W16XX8Building 667A DPW-UFD

DFAS Columbus Center

(845) 938-2224 (703) 767-8541 (800) 756-4571

West Point

NY

10996-0000

Paul Simihtis Bruce Byrd

Paul.Simihtis@usma.edu Bruce.Byrd@dla.mil DFAS-CO_LC@DFAS.MIL

Building 667A DPW-Energy 8725 John J. Kingman Road PO Box 182317

(845) 938-7046 (703) 767-8757 (866) 313-2340

West Point Fort Belvor Columbus

NY VA OH

Suite 3830 Paul Simihtis Bruce Byrd DFAS/JAQBAD

Delivery Point Telemetered Rate Class City Gate Yes SC 1&2

10996-0000 22060-6222 43218-2317

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Yes #2 Oil 50% Yes Operational conditions at USMA West Point Alternate Fuel Type Percent Load Limits on Use Notes

Year 2014 Annual Totals Summer Totals Winter Totals

Year 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2013 Annual Totals Summer Totals Winter Totals

04/01/13 03/31/15 INSIDE FERC'S Transco Zn6 NY (3) Monthly Order Quantities. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM

GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM

Central Hudson Electric and Gas Company requires the supplier to enter into a capacity assignment for a portion of its interstate pipeline transportation. The firm capacity assignment is 2,400 Mcf/day(approximately 2,448 DTH per day based on the historical heat factor) and must be obtained by the supplier from the LDC. The assigned pipeline capacity will be billed directly to the Supplier from the pipeline. Marketers are required to include these costs in their winter and summer adjustment factors. Marketers should refer to the Central Hudson tariff on latest capacity assignment rules/regulations before offering.

USMA West Point has pipeline capacity assigned to them by Central Hudson in the volume of 2,400 MCF/Day. Bidders are reminded that the UOM at the West Point meters are in Therms or DTHs and the units on this data sheet are in DTH.

From 1 November to 31 March, the supplier can only deliver United States Military Academy (USMA) gas to the following Central Hudson Gas and Electricty city gates: (1) Mahopac, NY via Algonquin, (2) Pleasant Valley, NY via Iroquis. From April 1 to 31 October, the supplier can deliver USMA gas to an additional two city gates: (1) Tuxedo, NY via Columbia, (2) Cedar Hill, NY via Tennessee. Contractor should check with LDC for any changes/updates to these delivery rules.

Tied to Other Line Items Yes Aggregated With Other Line Items No

Line item 0016 (1 of 2) reflects quantities to be delivered via firm transportation. Line item0016 (2 of 2) reflects quantities to be delivered via assigned capacity.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USMA West Point DFAS Columbus Center Address

Attention City

State Zip

Central Hudson G&E

1,238,600 508,800 729,800

Location

396,900 254,400 142,500 Apr May Jun Jul Aug Sep Oct Nov Dec

56,300 29,400 22,500 30,900 33,100 30,900 51,300 65,900 76,600

619,300 254,400 364,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

76,600 69,200 76,600 56,300 29,400 22,500 30,900 33,100 30,900 51,300 65,900 76,600

222,400 0 222,400 Jan Feb Mar

76,600 69,200 76,600

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 Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

USMA West Point Installation Address

0016 (2 of 2) USMA West Point DODAAC /

FEDAAC:

W16XX8Building 667A DPW-UFD

DFAS Columbus Center

(845) 938-2224 (703) 767-8541 (800) 756-4571

West Point

NY

10996-0000

Paul Simihtis Bruce Byrd

Paul.Simihtis@usma.edu Bruce.Byrd@dla.mil DFAS-CO_LC@DFAS.MIL

Building 667A DPW-Energy 8725 John J. Kingman Road PO Box 182317

(845) 938-7046 (703) 767-8757 (866) 313-2340

West Point Fort Belvoir Columbus

VA VA OH

Suite 3830 Paul Simihtis Bruce Byrd DFAS/JAQBAD

Delivery Point Telemetered Rate Class City Gate Yes SC 1&2

10996-0000 22060-6222 43218-2317

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Yes #2 Oil 50% Yes Operational conditions at West Point determines switching ability. For balancing type and bank tolerance information, refer to LDC tariff.

Alternate Fuel Type Percent Load Limits on Use Notes

Year 2014 Annual Totals Summer Totals Winter Totals

Year 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2013 Annual Totals Summer Totals Winter Totals

04/01/13 03/31/15 INSIDE FERC'S Transco Zn6 NY (3) Monthly Order Quantities. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM

GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM GAS DAILY PRICE GUIDE Transco Zn6 NY Simple Average 16-EOM

From 1 November to 31 March, the supplier can only deliver United States Military Academy (USMA) gas to the following Central Hudson Gas and Electricty city gates: (1) Mahopac, NY via Algonquin, (2) Pleasant Valley, NY via Iroquis. From April 1 to 31 October, the supplier can deliver USMA gas to an additional two city gates: (1) Tuxedo, NY via Columbia, (2) Cedar Hill, NY via Tennessee. Contractor should check with LDC for any changes/updates to these delivery rules.

Central Hudson Electric and Gas Company requires the supplier to enter into a capacity assignment for a portion of its interstate pipeline transportation. The firm capacity assignment is 2,400 Mcf/day(approximately 2,448 DTH per day based on the historical heat factor) and must be obtained by the supplier from the LDC. The assigned pipeline capacity will be billed directly to the Supplier from the pipeline. Marketers are required to include these costs in their winter and summer adjustment factors. Marketers should refer to the Central Hudson tariff on latest capacity assignment rules/regulations before offering.

USMA West Point has pipeline capacity assigned to them by Central Hudson in the volume of 2,400 MCF/Day. Bidders are reminded that the UOM at the West Point meters are in Therms or DTHs and the units on this data sheet are in DTH.

Line item 0016 (1 of 2) reflects quantities to be delivered via firm transportation. Line item0016 (2 of 2) reflects quantities to be delivered via assigned capacity.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Naval Station Newport US Navy, MA_NL_NG Address

Attention City

State Zip

National Grid

184,200 51,000 133,200

Location

52,000 25,500 26,500 Apr May Jun Jul Aug Sep Oct Nov Dec

8,500 5,600 1,600 1,600 1,600 1,600 5,000 12,000 14,500

92,100 25,500 66,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

14,500 14,000 11,600 8,500 5,600 1,600 1,600 1,600 1,600 5,000 12,000 14,500

40,100 0 40,100 Jan Feb Mar

14,500 14,000 11,600

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

If the assigned capacity requires telemetered and a telemetered charge is determined applicable, that charge shall be billed as a separate line item.

A courtesy copy of the invoice shall be mailed to Naval Station Newport, Public Works Department, Engr. Div. Plans Branch-Code N324, 1 Simonpietri Drive, Building 1, Newport, RI 2841-175

In accordance with the New England Gas Tariff, New England Gas will assign to the contractor and the contractor must use the assigned firm interstate pipeline capacity to transport the firm requirement.

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

04/01/13 03/31/15 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Summer Totals Winter Totals

Yes #2 Oil 100% No

Year 2015 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Burner Tip

Year 2013 Annual Totals

Year 2014 Annual Totals Summer Totals Winter Totals

City Gate Yes 491

Alternate Fuel Type Percent Load Limits on Use Notes

02841-0000 77842-3088

Utility Account Information LDC or Pipeline

Total Contract Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

Naval Station Newport College Station

RI TX

john.reichert@navy.mil

1 Simon Pietri Drive PO Box 30088

9487778

(401) 841-3190

Naval Station Newport

RI

02841-0000

John Reichert US Navy Circuits Program

(401) 841-7778

Schedule Page By Line Item Detail

Naval Station Newport Installation Address

Naval Station Newport DODAAC /

FEDAAC:

324111 Simon Pietri Drive