Att_IV_-_East_Div_NE_Schedule_Pages.pdf

Standalone Line Items

Solicitation 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 2,054,400 499,800 1,554,600 0002 FCI McKean PA National Fuels Gas Co. INSIDE FERC'S Henry Hub 127,260 46,180 81,080 0003 Portsmouth Naval Shipyard ME Unitil INSIDE FERC'S Tenn Zn6 Dlvd 2,024,000 838,000 210,000 0004 Tobyhanna Army Depot PA UGI Corp. INSIDE FERC'S Transco Zn6 Non‐NY 600,400 177,000 423,400 0005 IRS Holtsville NY National Grid INSIDE FERC'S Henry Hub 133,800 63,600 70,200 0006 DLA Aviation ‐ Richmond NY City of Richmond INSIDE FERC'S Col Gas Appal 157,600 9,000 148,600 0007 Naval Support Activity Philadelphia PA Philadelphia Gas Works INSIDE FERC'S Henry Hub 255,300 16,100 239,200 0008 Dover AFB DE Eastern Shore Natural Gas Company INSIDE FERC'S Henry Hub 505,000 135,000 370,000 0009 Letterkenny Army Depot NY UGI Utilities, Inc. INSIDE FERC'S TX Eastern M‐3 403,000 159,000 244,000 0010 DOE West Valley Demonstration Project NY National Fuels Gas Co. INSIDE FERC'S Henry Hub 58,780 8,080 50,700 0011 Westover ARB MA Columbia Gas of Massachusetts INSIDE FERC'S Transco Zn6 Non‐NY 282,700 63,700 219,000 0012 DOE Bettis Atomic Power Lab PA Equitable Gas Co. INSIDE FERC'S Henry Hub 150,800 11,600 139,200 0013 USMA West Point NY Central Hudson G&E INSIDE FERC'S Leidy Hub 1,454,600 476,200 978,400

Aggregated Group #1

Solicitation 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 JB MDL ‐ McGuire Area ‐ Large Account JB MDL ‐ McGuire Area ‐ Small Accounts

Aggregated Group #2

Solicitation 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 DLA Distribution ‐ Mechanicsburg

Aggregated Group #3

Solicitation 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

0016 PPL Gas UtilitiesPA 258,026 INSIDE FERC'S Henry Hub 405,634

Solicitation Schedule Page Line Item Summary

SPE600‐15‐R‐0403

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.

0014 NJ PSE&G INSIDE FERC'S

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

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.

Henry Hub 603,500 156,500 447,000

88,286 289,782 378,068

147,608

0015 PA UGI Corp. INSIDE FERC'S TX Eastern M‐3

Source Selection Information ‐‐ See FAR 2.101 and 3.104

Tied Group #1

Solicitation 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)

0017 Watervliet Arsenal ‐ Bldgs 102 & 135 NY Niagra Mohawk INSIDE FERC'S Transco Zn6 NY 87,600 58,600 29,000 0018 Watervliet Arsenal ‐ Bldg 136 NY Niagra Mohawk INSIDE FERC'S Transco Zn6 NY 402,000 82,000 320,000 0019 DOE Knolls Atomic Power Lab NY National Grid INSIDE FERC'S Transco Zn6 NY 204,000 32,000 172,000

Tied Group #2

Solicitation 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)

0020 Fort Lee VA Columbia Gas of VA INSIDE FERC'S Henry Hub 801,000 237,000 564,000 0021 Quantico MCB VA Columbia Gas of VA INSIDE FERC'S Henry Hub 564,000 131,000 433,000 0022 FBI Academy Quantico VA Columbia Gas of VA INSIDE FERC'S Henry Hub 382,000 152,000 230,000

Tied Group #3

Solicitation 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)

0023 Picatinny Arsenal NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 820,610 251,560 569,050 0024 JB MDL ‐ Lakehurst Area NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 416,840 56,840 360,000

Tied Group #4

Solicitation 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)

0025 Submarine Base New London CT Yankee Gas INSIDE FERC'S Henry Hub 662,000 0 662,000 0026 Submarine Base New London CT Yankee Gas INSIDE FERC'S Henry Hub 783,000 685,000 98,000

Summer: April through October Winter November through March

NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon request

Line Item Summary

SPE600‐15‐R‐0403

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.

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.

Source Selection Information ‐‐ See FAR 2.101 and 3.104

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Ft Drum Ft Drum DFAS Indianapolis Address

Attention City

State Zip

National Grid

2,054,400 499,800 1,554,600

Location

524,400 249,900 274,500 Apr May Jun Jul Aug Sep Oct Nov Dec

86,700 35,500 16,900 10,500 11,500 22,700 66,100 109,600 164,900

1,027,200 249,900 777,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

195,300 166,800 140,700 86,700 35,500 16,900 10,500 11,500 22,700 66,100 109,600 164,900

502,800 0 502,800 Jan Feb Mar

195,300 166,800 140,700

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 Yes Winter Volumes Yes

Shortage Treatment Summer Volumes Yes

Winter Volumes Yes

Note #1

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

The firm load falls under LDC tariff SC‐8 ‐ Firm Transportation Service with Standby Sales Service w/D1 Election which is currently zero with and option to change the election quantity annually in June.

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

Adjustment Factor:

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

04/01/15 03/31/17 INSIDE FERC'S DTI Appalachia (3) Monthly Order 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 SC8

46249-0000

Utility Account Information

LDC or Pipeline

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

Ft Drum Ft Drum Indianapolis

NY NY IN

85 First St W, Bldg 4000 85 First St W, Bldg 4000 Jean Hughes Jean Hughes DFAS Indianapolis

Jean.M.Hughes.civ@mail.mil Jean.M.Hughes.civ@mail.mil

Public Works/O&M Division Public Works/O&M Division 8899 East 56th St

7724951 7724951

(315) 772-3640 (315) 772-3640 (877) 701-5069

DFAS Indianapolis

(315) 772-4951 (315) 772-4951 (888) 332-7366

85 First St W, Bldg 4000 Ft Drum

NY

13602-5097

Jean Hughes Jean Hughes

Schedule Page By Line Item Detail

Fort Drum

Installation Address

Fort Drum Public Works/O&M Division

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.

127,260 46,180 81,080

Location

37,100 23,090 14,010 Apr May Jun Jul Aug Sep Oct Nov Dec

5,500 3,640 2,520 2,250 2,130 2,550 4,500 4,940 9,070

63,630 23,090 40,540 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10,070 9,030 7,430 5,500 3,640 2,520 2,250 2,130 2,550 4,500 4,940 9,070

26,530 0 26,530 Jan Feb Mar

10,070 9,030 7,430

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

Summer: Winter:

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

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

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 Lebanon Hub Simple Average 16-EOM GAS DAILY PRICE GUIDE Lebanon Hub Simple Average 16-EOM

Adjustment Factor:

GAS DAILY PRICE GUIDE Lebanon Hub Simple Average 16-EOM GAS DAILY PRICE GUIDE Lebanon Hub Simple Average 16-EOM

04/01/15 03/31/17 INSIDE FERC'S Henry Hub (3) Monthly Order Interruptible

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

Yes #2 Oil 100% No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No Large Commercial

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

Pete Digel Pete Digel Pete Digel pdigel@bop.gov pdigel@bop.gov pdigel@bop.gov

PO BOX 5000 PO BOX 5000 PO BOX 5000

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

Pete Digel

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

Bradford

PA

16701-0000

Pete Digel Pete Digel

Schedule Page By Line Item Detail

FCI McKean

Installation Address

FCI McKean

PO BOX 5000

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location PWD_ME @ Portsmouth Naval Shipyard Various CCL-ACCT-PAYABLE-CUST-SVC@dfas.mil 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

Summer: Winter:

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 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

Adjustment Factor:

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.

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

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

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

04/01/15 03/31/17 INSIDE FERC'S Tenn Zn6 Dlvd (3) Monthly Order 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 G42

03804-9995 23511 23511

Utility Account Information

LDC or Pipeline

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

NH VA VA

c/o The Utility Processing Center 9226 3RD Ave Box 159

Portsmouth Norfolk Norfolk

Portsmouth Naval Shipyard, Building 59 9742 Maryland Ave. Commander Navy Region

684-5980 / 684-6625 207-438-2916 757-341-1280 / 757-341-1285

Schedule Page By Line Item Detail

Portsmouth Naval Shipyard

Installation Address

Portsmouth Naval Shipyard Remey St. - APT Boiler Bldg 72

ME

03904-0000

Christian Simpson / Steve Dakin NAVFAC MIDLANT christian.e.simpson@navy.mil /

Kittery

DFAS Cleveland 207-438-2179 / 207-438-6625 757-341-1285 / 757-341-1280 866-206-7628

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.

600,400 177,000 423,400

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

284,900 88,500 196,400 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 3,400 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 Michelle Lanberg Phone (631) 687-1576

Ext

DSN

Fax (631) 687-1592

Email michelle.m.lanberg@irs.gov Location IRS Holtsville IRS Holtsville Beckley Finance Center Address REFM Section A

PO Box 810, Stop 920 Attention Larry Edmonds

City Holtsville State NY

Zip 11742-0810

National Grid

133,800 63,600 70,200

Location

45,300 31,800 13,500 Apr May Jun Jul Aug Sep Oct Nov Dec

6,700 4,500 4,000 4,000 3,800 3,800 5,000 6,000 7,500

66,900 31,800 35,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,900 7,000 6,700 6,700 4,500 4,000 4,000 3,800 3,800 5,000 6,000 7,500

21,600 0 21,600 Jan Feb Mar

7,900 7,000 6,700

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

5 5 0 0 0 0 0 0 0 5 5 5

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

Schedule Page By Line Item Detail

IRS Holtsville

Installation Address

IRS Holtsville Building Delegation Section

Beckley Finance Center Finance

(631) 654-6925 (304) 254-3300

PO Box 810, Stop 921 Holtsville

NY

11742-0810

Larry Edmonds

PO Box 810, Stop 921 Larry Edmonds larry.d.edmonds@irs.gov

REFM Section A PO Box 9002

(631) 447-4159 (304) 254-3544

11742-0810 25802-0000

Utility Account Information

LDC or Pipeline

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

Holtsville Beckley

NY WV

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes 170

Estimated Usage Information

(All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 100% 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 Henry Hub (2) Full Requirements/Pool. Limited Interruptible

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

None

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DLA Aviation DLA Aviation DFAS BSM Address

Attention City

State Zip

City of Richmond

157,600 9,000 148,600

Location

38,400 4,500 33,900 Apr May Jun Jul Aug Sep Oct Nov Dec

2,500 500 100 100 100 100 1,100 13,500 20,400

78,800 4,500 74,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

16,000 13,700 10,700 2,500 500 100 100 100 100 1,100 13,500 20,400

40,400 0 40,400 Jan Feb Mar

16,000 13,700 10,700

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

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 a mid‐month adjustment per note #2.

Facility may make mid‐month natural gas purchase or sales adjustments once or twice during Fall/Spring seasonal transition months. All adjustments shall be priced at the Col Gas Appal Gas Daily midpoint average for all delivery dates affected, plus the contract Adjustment Factor. The Government must notify the supplier of adjustments to gas deliveries no later than 9:30 AM (Eastern) the day prior to delivery/sale.

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

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S Col Gas Appal (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 TS-2

23297-5770 23297-5770 43218-9031

Utility Account Information

LDC or Pipeline

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

Richmond Richmond Columbus

VA VA OH

Warren Nuckols Warren Nuckols DFAS/BSM warren.nuchols@dla.mil warren.nuchols@dla.mil

8000 Jefferson Davis Hwy 8000 Jefferson Davis Hwy PO Box 369031

695-5117 695-5117

(804) 279-6752 (804) 279-6752

DFAS Columbus Center

(804) 279-5117 (804) 279-5117 (800) 756-4571

Richmond

VA

23257-5100

Warren Nuckols Warren Nuckols

Schedule Page By Line Item Detail

DLA Aviation - Richmond

Installation Address

DLA Aviation - Richmond 8000 Jefferson Davis Hwy

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location NSA -Philadelphia kalana.douglas@navy.mil 9226 Third Ave-PO Box 159 Address

Attention City

State Zip

Philadelphia Gas Works

255,300 16,100 239,200

Location

49,050 8,050 41,000 Apr May Jun Jul Aug Sep Oct Nov Dec

7,550 0 0 0 0 500 0 15,800 25,200

127,650 8,050 119,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

28,700 25,700 24,200 7,550 0 0 0 0 500 0 15,800 25,200

78,600 0 78,600 Jan Feb Mar

28,700 25,700 24,200

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 31 28 31 30 31 30 31 31 30 31 30 31

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 None

Adjustment Factor:

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

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

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)

City Gate

Year 2015 Annual Totals Summer Totals Winter Totals

Yes #4 Oil 100% No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes IT-6

19111-0000 23511-0000 23511-2313

Utility Account Information

LDC or Pipeline

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

Philadelphia Norfolk 9226 Third Ave-PO Box 159 PA VA Norfolk, VA

Billing Address:

Paul Clark Lennie Brinkley/Kalana Douglas Utility Invoice Processing Center paul.h.clark@navy.mil lennie.brinkley@navy.mil usnavy@heartlandenergypartners.com

9724 Maryland Av Norfolk, VA 23511-2313

443-8741 341-1285 or 341-1280

(215) 897-2577 (757) 341-1281

Utility Invoice Processing Center

(215) 897-8741 (757) 341-1285 or 341-1280 (757) 769-8600

4921 South Board St.

Philadelphia

PA

19112-1387

Paul Clark Lennie Brinkley/Kalana Douglas

Schedule Page By Line Item Detail

Naval Support Activity Philadelphia

Installation Address

Naval Support Activity Philadelphia

NAVFAC MIDLANT, PA-NJ IPT

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Dover Air Force Base Dover Air Force Base DFAS Limestone Center Address

Attention City

State Zip

Eastern Shore Natural Gas Company

505,000 135,000 370,000

Location

132,200 67,500 64,700 Apr May Jun Jul Aug Sep Oct Nov Dec

19,100 10,500 6,500 5,800 6,300 6,600 12,700 27,600 37,100

252,500 67,500 185,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

42,900 41,700 35,700 19,100 10,500 6,500 5,800 6,300 6,600 12,700 27,600 37,100

120,300 0 120,300 Jan Feb Mar

42,900 41,700 35,700

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

Schedule Page By Line Item Detail

Dover AFB

Installation Address

Dover AFB 436 CES Squadron 600 Chevron Ave Dover AFB

DE

19902-6600

Guy A. Smith Tammy Edwards DFAS Limestone Center

(302) 677-6831 (302) 677-6200 (800) 756-4571

445-6831 445-6200

(302) 677-2912 (302) 677-2912 (866) 392-7091 guy.smith.1@us.af.mil tammy.edwards@us.af.mil CCO-AF-VPIS@DFAS.MIL

436 CES/CENPE 436 CES/CENPE PO Box 369020 600 Chevron Ave 600 Chevron Ave Guy Smith Tammy Edwards Limestone Vendor Pay Dover AFB Dover AFB Columbus

DE DE OH

19902-6600 19902-6600 43236-9020

Utility Account Information

LDC or Pipeline

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

Delivery Point Telemetered Rate Class Pipeline Meter Yes LVS

Alternate Fuel Type Percent Load Limits on Use Notes No

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2015 Annual Totals Summer Totals Winter Totals

Year 2016 Annual Totals Summer Totals Winter Totals

Year 2017 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type 04/01/15 03/31/17 INSIDE FERC'S Henry Hub (1) Full Firm

Adjustment Factor:

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

All the firm accounts for Dover AFB will be served under LDC Daily Contract Quantities (DCQ). For these accounts served under this DCQ requirement, the customer will not place monthly orders, as the DCQ shall constitute an order by the government. Therefore the firm quantities stated herein are estimates only, as the actual firm deliveries will be determined by LDC.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Letterkenny Army Depot Letterkenny Army Depot DFAS Columbus Center Address

Attention City

State Zip

UGI Utilities, Inc.

403,000 159,000 244,000

Location

124,500 79,500 45,000 Apr May Jun Jul Aug Sep Oct Nov Dec

16,500 12,000 9,500 9,000 9,000 10,000 13,500 20,000 25,000

201,500 79,500 122,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27,500 28,000 21,500 16,500 12,000 9,500 9,000 9,000 10,000 13,500 20,000 25,000

77,000 0 77,000 Jan Feb Mar

27,500 28,000 21,500

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

UGI city gate delivery for Letterkenny is 796‐Shippensburg Scheduled to add 3 buildings in 2014, Bldg 37, Bldg 51 and Bldg 57. Calcualted minmum demand at Bldg 37 is 2100 mbh; Bldg 51 at 1600 mbh; Bldg 57 is 1575 mbh, total minimum demand of 5275 mbh. May add approximately 10,000‐15,000 dth to annual load requirements.

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

Adjustment Factor:

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

17201-4150 17201-4150 43218-2317

Utility Account Information

LDC or Pipeline

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

Chambersburg Chambersburg Columbus

PA PA OH

ASLD-EG, Building 14 AMLD-EB, Bldg 10 Jim Coccagna Karen McCausland DFAS/JAQBAD

James.Coccagna@us.army.mil Karen.Mccausland@us.army.mil DFAS-CO_LC@DFAS.MIL

1 Overcash Av 1 Overcash Av PO Box 182317

(717) 267-9713 (707) 267-9231 (866) 313-2340

DFAS Columbus Center

(717) 267-5601 (717) 267-9253 (800) 756-4571

ATTN: AMLD-EB, Building 10 Chambersburg

PA

17201-4150

James Coccagna Karen McCausland

Schedule Page By Line Item Detail

Letterkenny Army Depot

Installation Address

Letterkenny Army Depot 1 Overcash Avenue

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

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

Schedule Page By Line Item Detail

DOE West Valley Demonstration Project

Installation Address

DOE West Valley Demonstration Project 10282 Rock Springs Road

West Valley

NY

14171-9799

William Sullivan William Sullivan

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

Jeanne Smith

(716) 942-4012

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 jeanne.smith@chbwv.com

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

(716) 942-2388

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 City Gate Yes SC3; SC13M

Alternate Fuel Type Percent Load Limits on Use Notes

Winter Totals

No

Year 2017 Annual Totals Summer Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2015 Annual Totals Summer Totals

Year 2016 Annual Totals Summer Totals Winter Totals

Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

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

Adjustment Factor:

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.

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

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Limestone, ME Address

Attention City

State Zip

Columbia Gas of Massachusetts

282,700 63,700 219,000

Location

72,850 31,850 41,000 Apr May Jun Jul Aug Sep Oct Nov Dec

10,000 4,600 2,000 2,000 1,950 2,300 9,000 16,000 25,000

141,350 31,850 109,500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

26,000 24,000 18,500 10,000 4,600 2,000 2,000 1,950 2,300 9,000 16,000 25,000

68,500 0 68,500 Jan Feb Mar

26,000 24,000 18,500

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

Chicopee

MA

01022-1525

William Makowiec Daniel George

Schedule Page By Line Item Detail

Westover ARB

Installation Address

Westover ARB 250 Airlift Dr.

5893554 5892550 220-0526

(413) 557-3330 (413) 557-2017 (866) 724-1666

DFAS Limestone

(413) 557-3554 (413) 557-2550 (866) 724-0526

VENDOR PAY

William.Makowiec@us.af.mil daniel.george.6@us.af.mil

250 Airlift Dr. Westover Air Reserve Base 250 Airlift Dr. Westover Air Reserve Base 27 Arkansas Road

01022-1525 01022-1525 04751-6216

Utility Account Information

LDC or Pipeline

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

Chicopee Chicopee Limestone

MA MA ME

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes G-42

Estimated Usage Information

(All volumes expressed in Dths) City Gate

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 Transco Zn6 Non-NY (2) Full Requirements/Pool. Firm

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

All potential offerors should review, at a minimum, Distribution Terms and Service Conditions in section 11 and 13 of the tariff linked below. http://www.columbiagasma.com.

There are 2 metered accounts under line item 0027, ( meters H76469, and H07496) , Westover Air Reserve Base (ARB). Westover will receive one invoice from Columbia Gas o Massachusetts for transportation charges of both. The Coumbia Gas of Mass account number is 996‐922‐007‐4.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Bechtel Marine Propulsion Corporation Bechtel Marine Propulsion Corporation Oak Ridge Financial Center Address

Attention City

State Zip

Equitable Gas Co.

150,800 11,600 139,200

Location

30,800 5,800 25,000 Apr May Jun Jul Aug Sep Oct Nov Dec

3,700 500 50 50 50 50 1,400 8,200 16,800

75,400 5,800 69,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,400 15,700 11,500 3,700 500 50 50 50 50 1,400 8,200 16,800

44,600 0 44,600 Jan Feb Mar

17,400 15,700 11,500

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

3 3 3 3 3 3 3 3 3 3 3 3

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 No

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.

Adjustment Factor:

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

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) City Gate

Year 2015 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 80% No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No GDS - General Delivery

15122-0079 15122-0079 37830-0000

Utility Account Information

LDC or Pipeline

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

West Mifflin West Mifflin Oak Ridge

PA PA TN

PO Box 79 PO Box 79

Katherine Rios Katherine Rios katherine.rios@unnpp.gov katherine.rios@unnpp.gov

Bettis Atomic Power Laboratory Bettis Atomic Power Laboratory PO Box 6017

(412) 476-7360 (412) 476-7360 (865) 574-5374

Oak Ridge Financial Service Center

(412) 476-3986 (412) 476-3986 (865) 241-5229

PO Box 109 West Mifflin

PA

15122-0109

Katherine Rios Katherine Rios

Schedule Page By Line Item Detail

DOE Bettis Atomic Power Lab

Installation Address

DOE Bettis Atomic Power Lab US Dept of Energy, Naval Reactors Laboratory Field Office

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USAG West Point USAG West Point USAG West Point Address

Attention City

State Zip

Central Hudson G&E

1,454,600 476,200 978,400

Location

414,900 238,100 176,800 Apr May Jun Jul Aug Sep Oct Nov Dec

54,300 29,500 20,900 28,900 30,400 28,300 45,800 74,100 102,700

727,300 238,100 489,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

121,100 105,000 86,300 54,300 29,500 20,900 28,900 30,400 28,300 45,800 74,100 102,700

312,400 0 312,400 Jan Feb Mar

121,100 105,000 86,300

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

Starting April 1, 2015, the supplier can only deliver United States Military Academy (USMA) summer and winter gas on Iroquois or Algonquin city gate. The Marketer should contact Central Hudson for additional information because some space in the summer may be available at the other two gates (Tennessee and Millennium/Columbia). This will change month to month and the supplier will need to contact Central Hudson prior to the 1st of each month for that information. There will be no space available at the Tennessee and Millennium/Columbia gates in the winter months. Contractor should check with LDC for any changes/updates to these delivery rules.

Adjustment Factor:

04/01/15 03/31/17 INSIDE FERC'S Leidy Hub (2) Full Requirements/Pool. 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 SC 11-DLM

10996 10996 00001-0996

Utility Account Information

LDC or Pipeline

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

West Point West Point West Point

NY NY NY

845-938-2818 845-938-6652

667A Ruger Road 667A Ruger Road 681 Hardee Place Chief, Operations and Maintenance Operations and Maintenance peter.mcgaughran@usma.edu peter.mcgaughran@usma.edu alla.mcgraw@usma.edu

Directorate of Public Works Directorate of Public Works Resource Management Office

West Point

NY

10996-0000

Peter McGaughran Peter McGaughran

Schedule Page By Line Item Detail

USMA West Point

Installation Address

USMA West Point Building 667A DPW-UFD

688-2818 688-2818 688-6652

Alla McGraw 845-938-2818

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

Billing Services are required for this installation. The winning supplier must register this installation, all of the accounts, with NJNG as supplier paid.

The supplier will then bill the installation for the NJNG fees with this fee shown as a seperate line item on their invoice.

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

McGuire AFB

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

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

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

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

08641-5104 08641-0000 46249-0000

Utility Account Information

LDC or Pipeline

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

JB MDL Fort Dix Indianapolis

NJ NJ IN

Alternate Fuel Type Percent Load Limits on Use Notes

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

Estimated Usage Information

(All volumes expressed in Dths)

Meter Year 2015

Year One Annual Totals Summer Totals Winter Totals

No None 0%

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

Adjustment Factor:

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

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.

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

McGuire AFB

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

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

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

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

08641-5104 08641-0000 46249-0000

Utility Account Information

LDC or Pipeline

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

JB MDL Fort Dix Indianapolis

NJ NJ IN

Alternate Fuel Type Percent Load Limits on Use Notes

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

Estimated Usage Information

(All volumes expressed in Dths)

Meter Year 2015

Year One Annual Totals Summer Totals Winter Totals

No None 0%

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

Adjustment Factor:

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

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 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).

Under UGI pooling, utility bills supplier for TET transport charges. These charges are included in the contractor's adjustment factor.

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.

151,036 16,574 134,462

Location

29,136 8,287 20,849 Apr May Jun Jul Aug Sep Oct Nov Dec

5,351 868 402 397 337 365 567 6,819 14,030

75,518 8,287 67,231 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,340 18,456 10,586 5,351 868 402 397 337 365 567 6,819 14,030

46,382 0 46,382 Jan Feb Mar

17,340 18,456 10,586

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…