Amd_2_-_Condensed_Schedule_Page_Revisions.pdf

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Tobyhanna Army Depot Tobyhanna AD, Enviro Mngmnt Div DFAS Columbus Center Address

Attention City

State Zip

UGI Corp.

631,000 177,000 454,000

Location

173,000 88,500 84,500 Apr May Jun Jul Aug Sep Oct Nov Dec

27,500 17,500 6,000 5,500 5,000 6,500 20,500 34,000 50,500

315,500 88,500 227,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

55,500 47,000 40,000 27,500 17,500 6,000 5,500 5,000 6,500 20,500 34,000 50,500

142,500 0 142,500 Jan Feb Mar

55,500 47,000 40,000

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

Summer: Winter:

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

DLA Energy will place a monthly delivery order. Supplier to divide monthly order into the number of days and provide daily volumes accordingly. No supply management is required after delivery order placement with exception of executing intra‐month adjustments per note #2.

At line item's request and notification, intra‐month natural gas purchase or sales adjustments shall be priced at the Gas Daily, daily midpoint price for Transco Zone 6 NNY in effect for the delivery date plus the contract Adjustment Factor. At a minimum, the Government must notify the supplier of its desire to adjust incremental gas deliveries by

9:30 AM (Eastern) the day prior to delivery/sale.This enables adjustments during Spring / Fall weather transitions.

The Interstate Pipeline Delivery Point for Tobyhanna Army Depot is TRANSCO'S Blakeslee Gate Station (Station 6141) or other UGI gate station(s) as coordinated with UGI

Utilities Inc.

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

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S Transco Zn6 Non-NY (4) Monthly Orders – No Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2016 Annual Totals Summer Totals Winter Totals

Year 2017 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes Non-Tariff Rate

18466-5078 18466-5086 43218-2317

Utility Account Information

LDC or Pipeline

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

Tobyhanna Tobyhanna Columbus

PA PA OH

11 Hap Arnold Blvd 11 Hap Arnold Blvd Brian Decker Michael Dominick Attn: Rock Island brian.k.decker.civ@mail.mil michael.j.dominick6.civ@mail.mil

Building 18 Attn: Energy Manager PO Box 182316

795-7097

(570) 615-6104 (800) 756-4571

DFAS/JAIQBAC

(570) 615-5772 (570) 615-7097 (800) 756-4571

Tobyhanna

PA

18455-5078

Brian Decker Michael Dominick

Schedule Page By Line Item Detail

Tobyhanna Army Depot

Installation Address

Tobyhanna Army Depot 11 Hap Arnold Blvd

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Tobyhanna Army Depot Tobyhanna AD, Enviro Mngmnt Div DFAS Columbus Center Address

Attention City

State Zip

UGI Corp.

631,000 177,000 454,000

Location

173,000 88,500 84,500 Apr May Jun Jul Aug Sep Oct Nov Dec

27,500 17,500 6,000 5,500 5,000 6,500 20,500 34,000 50,500

315,500 88,500 227,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

55,500 47,000 40,000 27,500 17,500 6,000 5,500 5,000 6,500 20,500 34,000 50,500

142,500 0 142,500 Jan Feb Mar

55,500 47,000 40,000

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

Summer: Winter:

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

DLA Energy will place a monthly delivery order. Supplier to divide monthly order into the number of days and provide daily volumes accordingly. No supply management is required after delivery order placement with exception of executing intra‐month adjustments per note #2.

At line item's request and notification, intra‐month natural gas purchase or sales adjustments shall be priced at the Gas Daily, daily midpoint price for Transco Zone 6 NNY in effect for the delivery date plus the contract Adjustment Factor. At a minimum, the Government must notify the supplier of its desire to adjust incremental gas deliveries by

9:30 AM (Eastern) the day prior to delivery/sale.This enables adjustments during Spring / Fall weather transitions.

The Interstate Pipeline Delivery Point for Tobyhanna Army Depot is TRANSCO'S Blakeslee Gate Station (Station 6141) or other UGI gate station(s) as coordinated with UGI

Utilities Inc.

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

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S Transco Zn6 Non-NY (4) Monthly Orders – No Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2016 Annual Totals Summer Totals Winter Totals

Year 2017 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes Non-Tariff Rate

18466-5078 18466-5086 43218-2317

Utility Account Information

LDC or Pipeline

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

Tobyhanna Tobyhanna Columbus

PA PA OH

11 Hap Arnold Blvd 11 Hap Arnold Blvd Brian Decker Michael Dominick Attn: Rock Island brian.k.decker.civ@mail.mil michael.j.dominick6.civ@mail.mil

Building 18 Attn: Energy Manager PO Box 182316

795-7097

(570) 615-6104 (800) 756-4571

DFAS/JAIQBAC

(570) 615-5772 (570) 615-7097 (800) 756-4571

Tobyhanna

PA

18455-5078

Brian Decker Michael Dominick

Schedule Page By Line Item Detail

Tobyhanna Army Depot

Installation Address

Tobyhanna Army Depot 11 Hap Arnold Blvd

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Department of Energy Route 1 DFAS Columbus Center Address

Attention City

State Zip

PSE&G

49,500 10,500 39,000

Location

12,700 5,300 7,400 Apr May Jun Jul Aug Sep Oct Nov Dec

2,600 1,500 0 0 0 0 1,200 3,200 4,200

24,700 5,200 19,500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,600 3,900 3,600 2,600 1,400 0 0 0 0 1,200 3,200 4,200

12,100 0 12,100 Jan Feb Mar

4,600 3,900 3,600

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 10 11 7 3 4 3 3 3 5 3 3 14

Summer: Winter:

Overage & Shortage Volume Pricing

Publication Location Methodology Include Adj. Factor Overage Treatment

Summer Volumes Winter Volumes

Shortage Treatment Summer Volumes

Winter Volumes

Note #1 apinto@pppl.gov DFAS-CO_LC@DFAS.MIL

Princeton Plasma Physics Lab PPPL Forrestal Campus PO Box 182317

(609) 243-3091 (609) 243-3520 (866) 313-2340

DFAS Columbus Center

(609) 243-2648 (609) 243-2082 (800) 756-4571 Ana Pinto (Alternate - William Gervasi) PPPL,ACCTNG DEPT,MS11

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

PO Box 451 Ana Pinto DFAS/JAQBAD

08543-0000 08543-0000 43218-2317

Period Ending Publication SIP Delivery Option Delivery Type

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Estimated Usage Information

(All volumes expressed in Dths) Meter

Year 2017 Annual Totals Summer Totals Winter Totals

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning

Year 2015 Annual Totals Summer Totals Winter Totals

Delivery Point Telemetered Rate Class City Gate Yes TSG-NF

Alternate Fuel Type Notes Yes

Percent Load Limits on Use #2 Oil 100% Yes Operational conditions at DOE Princeton determines switching ability. For balancing type and bank tolerance information, refer to LDC tariff.

Utility Account Information

LDC or Pipeline

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

Schedule Page By Line Item Detail

DOE Princeton Plasma Physics Lab

Installation Address

0014 (1 of 3) DOE Princeton Plasma Physics Lab Department of Energy Princeton Plasma Physics Lab, PO Box 451 Princeton

NJ

08543-0000

Princeton Princeton Columbus

NJ NJ OH

Address City

State Zip

Ordering Officer Invoice Certification Payment Office Name

Phone Ext

DSN

Fax

Email

Location JB MDL - McGuire Area JB MDL (McG Gas) Address

Attention City

State Zip

PSE&G

516,000 136,000 380,000

Location

128,000 68,000 60,000 Apr May Jun Jul Aug Sep Oct Nov Dec

35,000 13,000 4,000 3,000 3,000 3,000 7,000 25,000 35,000 Year 2016

258,000 68,000 190,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

45,000 45,000 40,000 35,000 13,000 4,000 3,000 3,000 3,000 7,000 25,000 35,000 Year 2017

130,000 0 130,000 Jan Feb Mar Apr May Jun Jul Aug Sep

45,000 45,000 40,000

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

Summer: Winter:

Overage & Shortage Volume Pricing

Publication Location Methodology Include Adj. Factor Overage Treatment

Summer Volumes Winter Volumes

Shortage Treatment Summer Volumes

Winter Volumes

Note #1

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

Effectively Firm service per Special Provision (L) under Rate Schedule TSG-NF of the PSE&G tariff.

Adjustment Factor:

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

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two Annual Totals Summer Totals Winter Totals

Year Three Annual Totals Summer Totals Winter Totals

Estimated Usage Information

(All volumes expressed in Dths)

Meter Year 2015

Year One Annual Totals Summer Totals Winter Totals

No None 0% Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes TSG-NF (see Note #1)

08641-5104 08641-0000 46249-0000

Utility Account Information

LDC or Pipeline

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

Joint Base MDL Fort Dix Indianapolis

NJ NJ IN

87 CES/CENPE (Energy) Reuben Okubo 3801 Limestone Field Site henry.klimkowski@us.af.mil antony.okubo.2@us.af.mil

DFAS Indy-Disbursing Operations 2401 Vandenberg Avenue 5320 Delaware Ave. 8899 E. 56th Street

650-6165 562-1219 (609)754-1741

DFAS-Indianapolis (609)754-6165 609-562-1219

Joint Base MDL

NJ

Henry Klimkowski Reuben Okubo

Schedule Page By Line Item Detail

JB MDL - McGuire Area - Large Account

Installation Address

0014 (2 of 3) JB MDL - McGuire Area - Large Account

Address City

State Zip

Ordering Officer Invoice Certification Payment Office Name

Phone Ext

DSN

Fax

Email

Location JB MDL - McGuire Area JB MDL (McG Gas) Address

Attention City

State Zip

PSE&G

38,000 10,000 28,000

Location

9,000 5,000 4,000 Apr May Jun Jul Aug Sep Oct Nov Dec

2,000 500 500 500 500 500 500 1,000 3,000 Year 2016

19,000 5,000 14,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,500 3,500 3,000 2,000 500 500 500 500 500 500 1,000 3,000 Year 2017

10,000 0 10,000 Jan Feb Mar Apr May Jun Jul Aug Sep

3,500 3,500 3,000

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

Summer: Winter:

Overage & Shortage Volume Pricing

Publication Location Methodology Include Adj. Factor Overage Treatment

Summer Volumes Winter Volumes

Shortage Treatment Summer Volumes

Winter Volumes

Note #1

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

None

Adjustment Factor:

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

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two Annual Totals Summer Totals Winter Totals

Year Three Annual Totals Summer Totals Winter Totals

Estimated Usage Information

(All volumes expressed in Dths)

Meter Year 2015

Year One Annual Totals Summer Totals Winter Totals

No None 0% Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No LVS & GSG (HTG)

08641-5104 08641-0000 46249-0000

Utility Account Information

LDC or Pipeline

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

Joint Base MDL Fort Dix Indianapolis

NJ NJ IN

87 CES/CENPE (Energy) Reuben Okubo 3801 Limestone Field Site henry.klimkowski@us.af.mil antony.okubo.2@us.af.mil

DFAS Indy-Disbursing Operations 2401 Vandenberg Avenue 5320 Delaware Ave. 8899 E. 56th Street

650-6165 562-1219 (609)754-1741

DFAS-Indianapolis (609)754-6165 609-562-11219

Joint Base MDL

NJ

Henry Klimkowski Reuben Okubo

Schedule Page By Line Item Detail

JB MDL - McGuire Area - Small Accounts

Installation Address

0014 (3 of 3) JB MDL - McGuire Area - Small Accounts

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Directorate of Public Works, Carlisle Barracks Carlisle Barracks Address

Attention City

State Zip

UGI Corp.

160,600 57,000 103,600

Location

48,300 28,500 19,800 Apr May Jun Jul Aug Sep Oct Nov Dec

6,300 4,400 3,000 2,300 3,100 3,600 5,800 8,800 11,000

80,300 28,500 51,800 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,600 10,200 9,200 6,300 4,400 3,000 2,300 3,100 3,600 5,800 8,800 11,000

32,000 0 32,000 Jan Feb Mar

12,600 10,200 9,200

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

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

Summer: Winter:

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

Carlisle

PA

17013-5039

George D. Reilly / James Kunza Debbie Teague

Schedule Page By Line Item Detail

Carlisle Barracks

Installation Address

0015 (1 of 4) Carlisle Barracks DODAAC /

FEDAAC:

W25BDV

330 Engineer Ave

242-4418 / 242-3612 242-3123 717-245-3713 717-245-3809

VENDOR PAY DFAS Indianapolis 717-245-4418 / 717-245-3612 717-245-3123 888-332-7366 / 317-212-0300

Suite 2 george.d.reilly.civ@mail.mil / deborah.r.teague2.civ@mail.mil

330 Engineer Ave 314 Lovell Ave 8899 E 56th St

17013-0000 17013-0000 46249-3800

Utility Account Information

LDC or Pipeline

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

Carlisle Carlisle Indianapolis

PA PA IN

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

Estimated Usage Information

(All volumes expressed in Dths) Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Year 2017 Annual Totals Summer Totals Winter Totals

Adjustment Factor:

Delivery Type 04/01/15 03/31/17 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Carlisle Barracks utilizes UGI capacity and is billed by UGI under the DS rate, therefore the contractor is not to include capacity charges in their adjustment factor.

Tied to Other Line Items Aggregated With Other Line Items

Gas supplies will be transported via UGI Utilities Inc. (UGI) assigned firm capacity on Texas Eastern Transmission facilities to UGI, with final delivery to Carlisle Barracks.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location NAVFAC MIDLANT Address

Attention City

State Zip

UGI Corp.

145,450 13,850 131,600

Location

28,725 6,925 21,800 Apr May Jun Jul Aug Sep Oct Nov Dec

3,900 850 350 350 300 300 875 8,200 13,600

72,725 6,925 65,800 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,000 15,500 11,500 3,900 850 350 350 300 300 875 8,200 13,600

44,000 0 44,000 Jan Feb Mar

17,000 15,500 11,500

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

Summer: Winter:

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

Primary POC: Primary POC:

Phone: Phone:

Email: Email:

Location: Location:

ATTN: Deb Ellerman ATTN:

Address: Address:

City: City:

State: State:

Zip: Zip:

Primary POC:

Phone:

Email: Rebecca.Sims@navy.mil

Attn: Rebecca Sims

Address: BLDG Z - 133 1837 Morris

City Norfolk State VA Zip: 23511

Note #3

644109/644421 & BLDG 15 A

757‐443‐4713

Mechanicsburg

PA

17055-0788

Michael Perri

Schedule Page By Line Item Detail

Naval Support Activity Mechanicsburg

Installation Address

0015 (2 of 4) Naval Support Activity Mechanicsburg DODAAC /

FEDAAC:

N32414

5450 Carlisle Pike

DFAS Cleveland - Norfolk

4921 South Broad St N68732

Michael.A.Perri@navy.mil

PLEASE SEE NOTE #3 FOR INVOICE

CERTIFICATION DETAILS DFAS-CL_LC@DFAS.mil

Public Works Dept PO Box 998022

866-206-7628

215-897-3681

00001-9112 44199-8022

Utility Account Information

LDC or Pipeline

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

Philadelphia Cleveland

PA OH

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Year 2017 Annual Totals Summer Totals Winter Totals

Adjustment Factor:

Delivery Type

04/01/15 03/31/17 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

ACCOUNT & BLDG #'s INVOICE CERTIFICATION OFFICE ACCOUNT & BLDG #'s INVOICE CERTIFICATION OFFICE

644107/644115 & BLDG 6

Deb Ellerman Deborah Beard

644107/644420 & BLDG 7

717‐605‐7229

Deb.Ellerman@navy.mil 644107/644423 Deborah.Beard@navy.mil

644107/645182 & BLDG 411 PO Box 2020

Mechanicsburg 644107/644426 Mechanicsburg

Invoices for this customer shall be sent for certification as outlined in the tables below:

NSA Mechanicsburg utilizes UGI capacity and is billed by UGI under the DS rate, therefore the contractor is not to include capacity charges in their adjustment factor.

644107/644418 & BLDG 8 NAVSUP Weapon Systems & BLDG 311 NAVFAC MIDLANT

644107/644419 & BLDG 9 Deborah Beard

644107/644422 & BLDG 114 PWD Mechanicsburg Site

644107/644424 & BLDG 313

PA & BLDG 409/410 PA

17055‐0788 17050

5450 Carlisle Pike 5455 Carlisle Pike, Bldg. 305

Code 0121; BLDG 311

644107/644427 & BLDG 412

Rebecca Sims

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DLA Installation Support at Susquehanna DLA Installation Support at Susquehanna Address 5750 3rd Street, Building 750 5750 3rd Street, Bldg 750

Attention City

State Zip

UGI Corp.

33,310 7,350 25,960

Location

7,524 3,675 3,849 Apr May Jun Jul Aug Sep Oct Nov Dec

1,627 736 289 173 184 225 441 1,403 2,446

16,655 3,675 12,980 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,316 3,403 2,412 1,627 736 289 173 184 225 441 1,403 2,446

9,131 0 9,131 Jan Feb Mar

3,316 3,403 2,412

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

Summer: Winter:

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

S Ave and Third St New Cumberland

PA

17070-5002

Ricky Shiro Brian Robinson

Schedule Page By Line Item Detail

DLA Distribution - Susquehanna

Installation Address

0015 (3 of 4) DLA Distribution - Susquehanna DODAAC /

FEDAAC:

SB3100

Bldg 750

VENDOR PAY DFAS Indianapolis

717-770-5510 888-332-7366 OR 317-212-0300

Ricky.Shiro@dla.mil Brian.Robinson@dla.mil

771-7247 771-5510 717-245-3809

(717) 770-7247

17070-7247 17013-5076

Utility Account Information

LDC or Pipeline

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

New Cumberland New Cumberland

PA PA

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Year 2017 Annual Totals Summer Totals Winter Totals

Adjustment Factor:

Delivery Type 04/01/15 03/31/17 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

DLA Distribution‐Suquehanna utilizes UGI capacity and is billed by UGI under the DS rate, therefore the contractor is not to include capacity charges in their adjustment factor.

Projected volume increase due to 6 additional Buildings. Bldg 89, Bldg 110, Bldg 301, Bldg 753, Bldg 2001 and Bldg 2012 are expected to come on line sometime in 2014.

A major Central Plant conversion from #2 oil to natural gas is scheduled to go on‐line January 2014 (estimated). Additional requirement projections are included in the estimated usage based on #2 oil consumption for 2011‐12 heating season.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DLA Installation Support at Susquehanna DLA Installation Support at Susquehanna Address 5750 3rd Street, Building 750 5750 3rd Street, Bldg 750

Attention City

State Zip

UGI Corp.

31,007 3,136 27,871

Location

7,337 1,568 5,769 Apr May Jun Jul Aug Sep Oct Nov Dec

1,357 57 0 0 0 24 130 2,056 3,713

13,876 1,568 12,308 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,029 3,368 2,397 1,357 57 0 0 0 24 130 1,002 1,512

9,794 0 9,794 Jan Feb Mar

4,029 3,368 2,397

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

Summer: Winter:

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

S Ave and Third St New Cumberland

PA

17070-5002

Ricky Shiro Brian Robinson

Schedule Page By Line Item Detail

DLA Distribution - Mechanicsburg

Installation Address

0015 (4 of 4) DLA Distribution - Mechanicsburg DODAAC /

FEDAAC:

SB3100

Bldg 402

771-7247 771-5510 717-245-3809

VENDOR PAY DFAS Indianapolis

(717) 770-7247 717-770-5510 888-332-7366 OR 317-212-0300

New Cumberland New Cumberland

Ricky.Shiro@dla.mil Brian.Robinson@dla.mil

17013 0000 17013-0000

Utility Account Information

LDC or Pipeline

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

PA PA

17070-7247 17013-5076

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No No

Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2016 Annual Totals Summer Totals Winter Totals

Year 2017 Annual Totals Summer Totals Winter Totals

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool.

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

DLA Distribution‐Mechanicsburg utilizes UGI capacity and is billed by UGI under the DS rate , therefore the contractor is not to include capacity charges in their adjustment factor.

Projected volume increase due to 6 additional Buildings. Bldg 89, Bldg 110, Bldg 301, Bldg 753, Bldg 2001 and Bldg 2012 are expected to come on line sometime in 2014.

A major Central Plant conversion from #2 oil to natural gas is scheduled to go on‐line January 2014 (estimated). Additional requirement projections are included in the estimated usage based on #2 oil consumption for 2011‐12 heating season.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USP Lewisburg USP Lewisburg PO# DJU4500 Address

Attention City

State Zip

UGI Utilities, Inc.

16,276 7,930 8,346

Location

5,523 3,965 1,558 Apr May Jun Jul Aug Sep Oct Nov Dec 652 659 570 523 547 112 902 307 1,251

8,138 3,965 4,173 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,015 800 800 652 659 570 523 547 112 902 307 1,251

2,615 0 2,615 Jan Feb Mar

1,015 800 800

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

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

Summer: Winter:

Overage & Shortage Volume Pricing

Publication Location Methodology Include Adj. Factor Overage Treatment

Summer Volumes Winter Volumes

Shortage Treatment Summer Volumes

Winter Volumes

Note #1

PO BOX 1000

Lewisburg

PA

17837-1000

Gina Reed Gina Reed

Schedule Page By Line Item Detail

USP Lewisburg, UNICOR

Installation Address

0016 (1 of 2) USP Lewisburg, UNICOR Federal Prison Industries

(570) 522-7744 (570) 522-7744 (859) 253-8877

Unicor Centralized Accounts Payable

(570) 522-7579 (570) 522-7579 (800) 827-8168 accountspayable@central.unicor.gov

2400 Robert F. Miller Drive 2400 Robert F. Miller Drive P.O.Box 11849

17837-1000 17837-1000 40578-1849

Utility Account Information

LDC or Pipeline

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

Lewisburg Lewisburg Lexington

PA PA KY

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes L

Estimated Usage Information

(All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No

Delivery Type 04/01/15 03/31/17 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Year 2017 Annual Totals Summer Totals Winter Totals

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

None

Adjustment Factor:

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USP Lewisburg USP Lewisburg Financial Management Address

Attention City

State Zip

UGI Utilities, Inc.

389,358 139,678 249,680

Location

115,741 69,839 45,902 Apr May Jun Jul Aug Sep Oct Nov Dec

15,573 9,578 8,362 7,328 7,336 7,743 13,919 20,163 25,739

194,679 69,839 124,840 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

26,705 26,628 25,605 15,573 9,578 8,362 7,328 7,336 7,743 13,919 20,163 25,739

78,938 0 78,938 Jan Feb Mar

26,705 26,628 25,605

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

Summer: Winter:

Overage & Shortage Volume Pricing

Publication Location Methodology Include Adj. Factor Overage Treatment

Summer Volumes Winter Volumes

Shortage Treatment Summer Volumes

Winter Volumes

Note #1

PO BOX 1000

Lewisburg

PA

17837-1000

Gina Reed Gina Reed

Schedule Page By Line Item Detail

USP Lewisburg, Penitentiary

Installation Address

0016 (2 of 2) USP Lewisburg, Penitentiary Federal Prison Industries

(570) 522-7744 (570) 522-7744 (570) 522-7744

Accounts Payable Lewisburg

(570) 522-7579 (570) 522-7579 (570) 522-7830

PO BOX 1000

Accounts Payable

2400 Robert F. Miller Drive 2400 Robert F. Miller Drive USP Lewisburg

17837-1000 17837-1000 17837-1000

Utility Account Information

LDC or Pipeline

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

Lewisburg Lewisburg Lewisburg

PA PA PA

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes L

Estimated Usage Information

(All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

No

Delivery Type 04/01/15 03/31/17 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Year 2016 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option

Year 2017 Annual Totals Summer Totals Winter Totals

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

None

Adjustment Factor: