(Amend_1)_R-0404_Att_IV_NE_Schedule_Pages.xlsx

XLSX spreadsheet 26 MB Posted Nov 21, 2014

Attached to: Direct Supply of Natural Gas US Mid-Atlantic Region
Solicitation number: SPE600-15-R-0404
Issued by: Defense Logistics Agency Energy

About this file

From the source

The Attachment IV Schedule Pages will be made available in Microsoft Excel Format.

View the file

Other files

File	Type	Posted
SF30_P00002.pdf	PDF	Dec 29, 2014
Questions_for_SPE600-15-R-0404.docx	DOCX document	Nov 24, 2014
Amendment_1_R-0404.pdf	PDF	Nov 21, 2014
Att_III_-_Small_Business_Subcontracting_Plan_(Formerly_DLA_Energy_19.3).pdf	PDF	Oct 30, 2014
Att_I_-_Area_of_Supply_Interest_ _Tech_Compliance.pdf	PDF	Oct 30, 2014
RFP_SPE600-15-R-0404.pdf	PDF	Oct 30, 2014
Attachment_IV_Schedule_Pages.pdf	PDF	Oct 30, 2014
Att_II_-_Past_Performance_-_Experience_with_End-Users.pdf	PDF	Oct 30, 2014

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Pricing Sheets

Solicitation Schedule Page

Line Item Summary

SPE600-15-R-0404

		Standalone Line Items	Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each Line Item interested in supplying.
	Line Item	EBS LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	Total Estimated

Volume

(Dths)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor ($/Dth) ERROR:#REF! 0001 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

		Tied-Aggregated Group #1	All Line Items within Tied-Aggregated Group #1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #1.
	Line Item	EBS LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	Total Estimated

Volume

(Dths)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor

($/Dth)			62,046	18,774		43,272
	ERROR:#REF!	0001	Fort Myer	VA	Washington Gas Light	INSIDE FERC'S	Henry Hub	3,368,821	1,062,002	2,306,819	34,702	10,592	24,110
	ERROR:#REF!		Naval Research Lab, Washington DC	DC							73,954	16,860	57,094
	ERROR:#REF!		Fort McNair	DC							7,925	4,058	3,867
	ERROR:#REF!		National Geospatial Intelligence Agency (NGA)	VA							24,718	3,598	21,120
	ERROR:#REF!		NSWC Carderock	MD							2,512	684	1,828
	ERROR:#REF!		Walter Reed Facility	DC							64,836	25,562	39,274
	ERROR:#REF!		Joint Base Anacostia Bolling	DC							653,000	148,000	505,000
	ERROR:#REF!		Joint Base Andrews AFB	MD							8,938	3,876	5,062
	ERROR:#REF!		US Army Garrison Adelphi Lab Center	MD							115,122	59,468	55,654
	ERROR:#REF!		Fort Detrick	MD							508,040	132,392	375,648
	ERROR:#REF!		Fort Belvoir	VA							280,504	83,212	197,292
	ERROR:#REF!		Washington DC Navy Yard	DC							7,810	2,576	5,234
	ERROR:#REF!		US Naval Observatory	DC							3,892	1,050	2,842
	ERROR:#REF!		Bethesda Naval Hospital	MD							473,476	173,694	299,782
	ERROR:#REF!		National Institute of Health	MD							11,590	2,732	8,858
	ERROR:#REF!		Fort Detrick - Forest Glen	MD							5,664	1,012	4,652
	ERROR:#REF!		Pentagon	VA							1,928	984	944
	ERROR:#REF!		Mark Center	VA							764,668	276,962	487,706
	ERROR:#REF!		NAS Patuxent River	MD							65,746	19,966	45,780
	ERROR:#REF!		USDA Beltsville	MD							66,000	29,200	36,800
	ERROR:#REF!		JFK Center for the Performing Arts	DC							131,750	46,750	85,000
	ERROR:#REF!		U.S. Geological Survey	VA							3,368,821	1,062,002	2,306,819
	ERROR:#REF!	0002	Naval Research Lab, Washington DC	DC	Washington Gas Light	INSIDE FERC'S	Henry Hub	8,752,441	3,707,896	5,044,545	894,254	413,766	480,488
	ERROR:#REF!		National Geospatial Intelligence Agency (NGA)	VA							102,157	55,680	46,477
	ERROR:#REF!		NSWC Carderock	MD							97,020	7,220	89,800
	ERROR:#REF!		Walter Reed Facility	DC							309,648	162,224	147,424
	ERROR:#REF!		Joint Base Anacostia Bolling	DC							100,600	30,200	70,400
	ERROR:#REF!		US Army Garrison Adelphi Lab Center	MD							268,750	126,850	141,900
	ERROR:#REF!		Fort Detrick	MD							1,116,000	620,000	496,000
	ERROR:#REF!		Washington DC Navy Yard	DC							317,224	72,624	244,600
	ERROR:#REF!		Defense Intelligence Agency	DC							88,200	38,900	49,300
	ERROR:#REF!		Bethesda Naval Hospital	MD							1,090,000	510,000	580,000
	ERROR:#REF!		National Institute of Health	MD							2,602,000	854,000	1,748,000
	ERROR:#REF!		Fort Detrick - Forest Glen	MD							230,452	121,294	109,158
	ERROR:#REF!		Pentagon	VA							930,000	410,000	520,000
	ERROR:#REF!		Pentagon Incinerator	VA							33,600	19,600	14,000
	Year 2015		Mark Center	VA							37,342	13,734	23,608
	ERROR:#REF!		USDA Beltsville	MD							535,194	251,804	283,390
											8,752,441	3,707,896	5,044,545

		Solicitation Schedule Page
	Year 2016	Line Item Summary
		SPE600-15-R-0404				123,860	72,620	51,240
						23,160	7,120	16,040
		Tied-Aggregated Group #2	All Line Items within Tied-Aggregated Group #2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #2.			32,000	14,000	18,000
	Year 2017	EBS LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	Total Estimated

Volume

(Dths)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor

($/Dth)			232,520	89,160		143,360
	0003 (1 of 6)	0003	USCG Curtis Bay	MD	BG&E	INSIDE FERC'S	Henry Hub	1,281,372	419,898	861,474	163,832	52,998	110,834
	0003 (2 of 6)		US Naval Academy								706,000	184,000	522,000
	0003 (3 of 6)		Maryland Procurement Office								1,281,372	419,898	861,474
	0003 (4 of 6)		John Hopkins Applied Physics Lab								215,800	32,200	183,600
	0003 (5 of 6)		Aberdeen Proving Grounds								683,000	227,400	455,600
	0003 (6 of 6)		Fort George G. Meade								938,000	448,000	490,000
	0004 (1 of 4)	0004	USCG Curtis Bay	MD	BG&E	INSIDE FERC'S	Henry Hub	2,711,417	863,194	1,848,223	874,617	155,594	719,023
	0004 (2 of 4)		US Naval Academy								2,711,417	863,194	1,848,223
	0004 (3 of 4)		Maryland Procurement Office								16,114,051
	4/1/15		Aberdeen Proving Grounds								16,114,051

		Tied-Aggregated Group #3	All Line Items within Tied-Aggregated Group #3 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group #3.			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Line Item	EBS LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	Total Estimated

Volume

(Dths)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor

($/Dth)

ERROR:#REF!

0007

ERROR:#REF!

0008

ERROR:#REF!

Summer: April through October

Winter November through March

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

Source Selection Information -- See FAR 2.101 and 3.104

0001 (1 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Fort Myer

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (1 of 22)

Cheyenne Hub

Installation

Fort Myer

Chicago CG

Address

Directorate of Public Works

CIG Rocky Mtns

102 Custer Road

Col Gas Appal

City

Fort Myer

Col Gulf LA

State

Col Gulf Mnline

Zip

22211-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Bill Lucas

Bosnok L. Escobar

Manuel Rivera-Figueroa

Dominion N Pt

Phone

(703) 696-6390

(703) 696-1224

(703) 696-7641

Dominion S Pt

Ext

(703) 965-6075 (m)

(703) 859-0515 (m)

Dracut MA

DSN

El Paso Bondad

Fax

(703) 696-5357

(703) 696-6422

El Paso Permian

bill.lucas4@us.army.mil

bosnok.l.escobar.civ@mail.mil

manuel.rivera-figueroa@us.army.mil

El Paso S Mainline

Location

Directorate of Public Works

El Paso SanJuan

Address

ANMY-EL-O

106 Stewart Road

Emerson Viking

102 Custer Road, Bldg 203

Bldg 313

FL Gas Zn1

Attention

Bill Lucas

Bosnok L. Escobar

Manuel Rivera-Figueroa

FL Gas Zn2

City

Fort Myer

FL Gas Zn3

State

Florida CG

Zip

22211-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

62,046

Total Summer (Dths)

18,774

Total Winter (Dths)

43,272

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

18,543

Summer Totals

9,387

Winter Totals

9,156

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

1,293

1,667

1,481

1,250

812

930

1,954

4,338

4,818

NYMEX

Oneok OK

Year 2016

Annual Totals

31,023

Summer Totals

9,387

Winter Totals

21,636

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

4,667

4,716

3,097

1,293

1,667

1,481

1,250

812

930

1,954

4,338

4,818

PG&E Malin

PG&E South

Year 2017

Annual Totals

12,480

Summer Totals

Winter Totals

12,480

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

4,667

4,716

3,097

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirement represents the Daily Required Volume (DRV) account for Fort Myer.		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		Trunkline W LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.
				TX Eastern E TX
				TX Eastern M1 Kosi
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

mailto:charlie.mccoy@dla.mil 0001 (2 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Naval Research Lab, Washington DC

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (2 of 22)

Cheyenne Hub

Installation

Naval Research Lab, Washington DC

Chicago CG

Address

Code 3502, Building 57, Room100

CIG Rocky Mtns

4555 Overlook Avenue, SW.

Col Gas Appal

City

Washington

Col Gulf LA

State

Col Gulf Mnline

Zip

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Jennifer Cheswick

Denise Quinn

Jennifer Moran

DFAS Columbus Center

Dominion N Pt

Phone

(202) 404-2035

(202) 404-4312

(800) 756-4571

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

(202) 404-7350

(202) 404-7596

(202) 767-1615

(866) 313-2340

El Paso Permian

jennifer.cheswick@nrl.navy.mil

denise.quinn@nrl.navy.mil

jennifer.moran@nrl.navy.mil

DFAS-CO_LC@DFAS.MIL

El Paso S Mainline

Location

Naval Research Laboratory

DFAS Columbus Center

El Paso SanJuan

Address

4555 Overlook Avenue

PO Box 182317

Emerson Viking

Code 3502, Bldg 57 Room 100

FL Gas Zn1

Attention

Jennifer Cheswick

Denise Quinn

Jennifer Moran

DFAS/JAQBAD

FL Gas Zn2

City

Washington

Columbus

FL Gas Zn3

State

Florida CG

Zip

20375-5320

43218-2317

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

34,702

Total Summer (Dths)

10,592

Total Winter (Dths)

24,110

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#2 Oil

Yes

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

5,526

Summer Totals

5,296

Winter Totals

230

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

2,532

1,212

726

349

194

189

187

NYMEX

Oneok OK

Year 2016

Annual Totals

17,851

Summer Totals

5,296

Winter Totals

12,555

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

6,410

557

5,358

2,532

1,212

726

349

194

189

187

PG&E Malin

PG&E South

Year 2017

Annual Totals

11,325

Summer Totals

Winter Totals

11,325

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

5,410

557

5,358

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirements represent the Daily Required Volume (DRV) account for Naval Research Lab, Washington DC.		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		TX Eastern E LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.
				TX Eastern M1 Kosi
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

0001 (3 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Fort McNair

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (3 of 22)

Cheyenne Hub

Installation

Fort McNair

Chicago CG

Address

4th and P Street, SE.

CIG Rocky Mtns

Col Gas Appal

City

Washington

Col Gulf LA

State

Col Gulf Mnline

Zip

20024-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Bill Lucas

Bosnok L. Escobar

Manuel Rivera-Figueroa

Dominion N Pt

Phone

(703) 696-6390

(703) 696-1224

(703) 696-7641

Dominion S Pt

Ext

(703) 965-6075 (m)

(703) 859-0515 (m)

Dracut MA

DSN

El Paso Bondad

Fax

(703) 696-5357

(703) 696-6422

El Paso Permian

bill.lucas4@us.army.mil

bosnok.l.escobar.civ@mail.mil

manuel.rivera-figueroa@us.army.mil

El Paso S Mainline

Location

Directorate of Public Works

El Paso SanJuan

Address

ANMY-EL-O

106 Stewart Road

Emerson Viking

102 Custer Road, Bldg 203

Bldg 313

FL Gas Zn1

Attention

Bill Lucas

Bosnok L. Escobar

Manuel Rivera-Figueroa

FL Gas Zn2

City

Fort Myer

FL Gas Zn3

State

Florida CG

Zip

22211-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

73,954

Total Summer (Dths)

16,860

Total Winter (Dths)

57,094

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

20,518

Summer Totals

8,430

Winter Totals

12,088

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

2,664

1,464

1,360

261

164

203

2,314

5,709

6,379

NYMEX

Oneok OK

Year 2016

Annual Totals

36,977

Summer Totals

8,430

Winter Totals

28,547

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

6,127

5,817

4,515

2,664

1,464

1,360

261

164

203

2,314

5,709

6,379

PG&E Malin

PG&E South

Year 2017

Annual Totals

16,459

Summer Totals

Winter Totals

16,459

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

6,127

5,817

4,515

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirement represents the Daily Required Volume (DRV) account for Fort McNair.		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		TX Eastern E LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.		TX Eastern E TX
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

mailto:charlie.mccoy@dla.mil 0001 (4 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

National Geospatial Intelligence Agency (NGA)

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (4 of 22)

Cheyenne Hub

Installation

National Geospatial Intelligence Agency (NGA)

Chicago CG

Address

7500 GEOINT Drive

CIG Rocky Mtns

Col Gas Appal

City

Springfield

Col Gulf LA

State

Col Gulf Mnline

Zip

22150-7500

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Ted Coon

NGA St. Louis

Dominion N Pt

Phone

(571) 557-6805

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

(571) 558-3118

855-293-0972

El Paso Permian

coontm@nga.mil

El Paso S Mainline

Location

El Paso SanJuan

Address

7500 GEOINT Drive

NGA St. Louis

Emerson Viking

Mailstop N-82

3838 Vogel Road

FL Gas Zn1

Attention

Ted Coon

FL Gas Zn2

City

Springfield

Arnold

FL Gas Zn3

State

Florida CG

Zip

22150-7500

63010-6238

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

7,925

Total Summer (Dths)

4,058

Total Winter (Dths)

3,867

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#2 Oil

Yes

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

2,781

Summer Totals

2,029

Winter Totals

752

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

362

292

289

282

258

268

278

394

358

NYMEX

Oneok OK

Year 2016

Annual Totals

3,946

Summer Totals

2,029

Winter Totals

1,917

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

409

402

354

362

292

289

282

258

268

278

394

358

PG&E Malin

PG&E South

Year 2017

Annual Totals

1,198

Summer Totals

Winter Totals

1,198

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

309

535

354

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirement represents the Daily Required Volume (DRV) account for National Geospatial-Intel (Erksine & Ruth).		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		TX Eastern E LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.
				TX Eastern M1 Kosi
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

0001 (5 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

NSWC Carderock

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (5 of 22)

Cheyenne Hub

Installation

NSWC Carderock

Chicago CG

Address

9500 MacArthur Blvd

CIG Rocky Mtns

Building 6

Col Gas Appal

City

West Bethesda

Col Gulf LA

State

Col Gulf Mnline

Zip

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

David Capozzoli

Doris Boatwright

Denise Jordan

Heartland Energy Partners

Dominion N Pt

Phone

(202) 685-8600

(202) 685-8613

(202) 685-8615

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

(202) 685-1788

El Paso Permian

David.capozzoli@navy.mil

doris.boatwright@navy.mil

denise.jordan@navy.mil

El Paso S Mainline

Location

Washington Navy Yard

Utility Invoice Processing Center

El Paso SanJuan

Address

1314Harwood St SE

1314 Harwood St. SE

Box 159

Emerson Viking

Washington Navy Yard

9226 Third Avenue

FL Gas Zn1

Attention

Doris Boatwright

FL Gas Zn2

City

Washington

Norfolk

FL Gas Zn3

State

Florida CG

Zip

20374-5150

23511-2313

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

24,718

Total Summer (Dths)

3,598

Total Winter (Dths)

21,120

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#2 Oil

Yes

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

5,928

Summer Totals

1,799

Winter Totals

4,129

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

1,122

225

105

121

1,106

3,023

NYMEX

Oneok OK

Year 2016

Annual Totals

12,359

Summer Totals

1,799

Winter Totals

10,560

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

377

3,325

2,729

1,122

225

105

121

1,106

3,023

PG&E Malin

PG&E South

Year 2017

Annual Totals

6,431

Summer Totals

Winter Totals

6,431

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

377

3,325

2,729

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirements represent the Daily Required Volume (DRV) account for NSWC Carderock.		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		TX Eastern E LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.		TX Eastern E TX
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

mailto:charlie.mccoy@dla.milmailto:charlie.mccoy@dla.mil 0001 (6 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Walter Reed Facility

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (6 of 22)

Cheyenne Hub

Installation

Walter Reed Facility

Chicago CG

Address

6900 Georgia Avenue NW

CIG Rocky Mtns

Col Gas Appal

City

Washington

Col Gulf LA

State

Col Gulf Mnline

Zip

20040-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Joe Fromal

Janell Miller

Joe Fromal

Dominion N Pt

Phone

(202) 782-7886

(202) 696-7745

(202) 782-7886

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

El Paso Permian

joe.fromal@us.army.mil

janell.miller@iapws.com

joe.fromal@us.army.mil

El Paso S Mainline

Location

Walter Reed Facility

El Paso SanJuan

Address

6900 Georgia Avenue NW

P.O. Box 55413

6900 Georgia Avenue NW

Emerson Viking

FL Gas Zn1

Attention

Joe Fromal

Janell Miller

Joe Fromal

FL Gas Zn2

City

Washington

FL Gas Zn3

State

Florida CG

Zip

20040-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

2,512

Total Summer (Dths)

684

Total Winter (Dths)

1,828

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

630

Summer Totals

342

Winter Totals

288

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

103

115

173

NYMEX

Oneok OK

Year 2016

Annual Totals

1,256

Summer Totals

342

Winter Totals

914

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

307

169

150

103

115

173

PG&E Malin

PG&E South

Year 2017

Annual Totals

626

Summer Totals

Winter Totals

626

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

307

169

150

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/15

03/31/17

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

Transwestn Perm

Note #2

Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.			Trunkline E LA
	Note #3	The firm requirements are the Daily Required Volume (DRV) accounts for FWRAMC.		Trunkline LA
	Note #4	Each month a Consolidated Detailed NGAS Consumption Summary Sheet will need to be provided for this customer. This will need to be provided along with the corresponding monthly invoice. The summary will need to reflect each of the NGAS accounts activity which falls under the ownership of this customer, for the specific month delivery period. Specific information that will need to be listed, for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge		Trunkline W LA
	Note #5	Each month an Invoice Summary Cover Sheet will need to be provided. This Invoice Summary Cover Sheet will need to summarize contents listed within the customer invoices that are associated with their corresponding delivery month. The following will need to be included within the Invoice Summary Sheet: 1. EBS Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.
				TX Eastern E TX
				TX Eastern M1 Kosi
				TX Eastern M-3
				TX Eastern S TX
				TX Eastern W LA
				Waha
				TX Eastern ZnM1 24-in
				Westcoast Stn 2

mailto:charlie.mccoy@dla.mil 0001 (7 of 22)

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Joint Base Anacostia Bolling

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001 (7 of 22)

Cheyenne Hub

Installation

Joint Base Anacostia Bolling

Chicago CG

Address

11 CES/CERF

CIG Rocky Mtns

370 Brookley Avenue

Col Gas Appal

City

Bolling AFB

Col Gulf LA

State

Col Gulf Mnline

Zip

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Kenneth Preuitt

Doris Boatwright

Denise Jordan

Heartland Energy Partners

Dominion N Pt

Phone

(202) 767-4015

(202) 685-8613

(202) 685-8615

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

El Paso Permian

kenneth.preuitt@navy.mil

doris.boatwright@navy.mil

denise.jordan@navy.mil

El Paso S Mainline

Location

11 CES/CEPM

Washington Navy Yard

Utility Invoice Processing Center

El Paso SanJuan

Address

370 Brookley Avenue

1314 Harwood St. SE

Box 159

Emerson Viking

Bolling AFB

Washington Navy Yard

9226 Third Avenue

FL Gas Zn1

Attention

Kenneth Preuitt

Doris Boatwright

FL Gas Zn2

City

Washington

Norfolk

FL Gas Zn3

State

Florida CG

Zip

20332-0000

20374-5150

23511-2313

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Washington Gas Light

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

64,836

Total Summer (Dths)

25,562

Total Winter (Dths)

39,274

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#2 Oil

Yes

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2015

Annual Totals

16,780

Summer Totals

12,781

Winter Totals

3,999

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

4,256

2,132

1,349

1,312

1,266

980

1,486

1,944

2,055

NYMEX

Oneok OK

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.