Attachment_IV_Schedule_Pages.pdf

PDF 908 KB Posted Oct 30, 2014

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

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Att IV - Schedule Pages Pricing Sheets

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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
(Amend_1)_R-0404_Att_IV_NE_Schedule_Pages.xlsx	XLSX spreadsheet	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
Att_II_-_Past_Performance_-_Experience_with_End-Users.pdf	PDF	Oct 30, 2014

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Source Selection Information -- See FAR 2.101 and 3.104

Tied-Aggregated Group #1

EBS LI Installation State

Local Distribution Company (LDC) or Pipeline SIP Publication SIP Location

Total Estimated

Volume (Dths)

Total Summer

(Dths)

Summer Adjustmen t Factor

($/Dth) Total Winter

(Dths)

Winter Adjustmen t Factor

($/Dth) Fort Myer VA Naval Research Lab, Washington DC DC Fort McNair DC National Geospatial Intelligence Agency (NGA) VA NSWC Carderock MD Former Walter Reed Army Medical Center DC Joint Base Anacostia Bolling DC Joint Base Andrews AFB MD US Army Garrison Adelphi Lab Center MD Fort Detrick MD Fort Belvoir VA Washington DC Navy Yard DC US Naval Observatory DC Bethesda Naval Hospital MD National Institute of Health MD Fort Detrick - Forest Glen MD Pentagon VA Mark Center VA NAS Patuxent River MD USDA Beltsville MD JFK Center for the Performing Arts DC U.S. Geological Survey VA Naval Research Lab, Washington DC DC National Geospatial Intelligence Agency (NGA) VA NSWC Carderock MD Former Walter Reed Army Medical Center DC Joint Base Anacostia Bolling DC US Army Garrison Adelphi Lab Center MD Fort Detrick MD Fort Belvoir VA Washington DC Navy Yard DC Defense Intelligence Agency DC Bethesda Naval Hospital MD National Institute of Health MD Fort Detrick - Forest Glen MD Pentagon VA Pentagon Incinerator VA Mark Center VA USDA Beltsville MD

INSIDE FERC'S 3,949,896Washington Gas Light

Henry Hub 9,338,441

3,368,821 1,062,002

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.

Washington Gas Light INSIDE FERC'S Henry Hub

Solicitation Schedule Page

Line Item Summary

SPE600-15-R-0404

2,306,819

5,388,545

Source Selection Information -- See FAR 2.101 and 3.104

Tied-Aggregated Group #2

EBS LI Installation State

Local Distribution Company (LDC) or Pipeline SIP Publication SIP Location

Total Estimated

Volume (Dths)

Total Summer

(Dths)

Summer Adjustmen t Factor

($/Dth) Total Winter

(Dths)

Winter Adjustmen t Factor

($/Dth) USCG Curtis Bay US Naval Academy Maryland Procurement Office John Hopkins Applied Physics Lab Aberdeen Proving Grounds Fort George G. Meade USCG Curtis Bay US Naval Academy Maryland Procurement Office Aberdeen Proving Grounds

1,848,223MD 2,711,417 863,194

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.

861,474419,8981,281,372

Solicitation Schedule Page

SPE600-15-R-0404

Line Item Summary

0003 Henry HubINSIDE FERC'SBG&EMD

0004 BG&E INSIDE FERC'S Henry Hub

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Directorate of Public Works Directorate of Public Works Directorate of Public Works Address

Attention City

State Zip

Washington Gas Light

62,046 18,774 43,272

Location

18,543 9,387 9,156 Apr May Jun Jul Aug Sep Oct Nov Dec

1,293 1,667 1,481 1,250 812 930 1,954 4,338 4,818

31,023 9,387 21,636 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,667 4,716 3,097 1,293 1,667 1,481 1,250 812 930 1,954 4,338 4,818

12,480 0 12,480 Jan Feb Mar

4,667 4,716 3,097

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

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.

The firm requirement represents the Daily Required Volume (DRV) account for Fort Myer.

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

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.

04/01/15 03/31/17 INSIDE FERC'S Henry 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)

City Gate

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 2A

22211-0000 22211-0000 22211-0000

Utility Account Information LDC or Pipeline

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

Fort Myer Fort Myer Fort Myer

VA VA VA

102 Custer Road, Bldg 203 Bldg 313 Bldg 313 Bill Lucas Bosnok L. Escobar Manuel Rivera-Figueroa bill.lucas4@us.army.mil bosnok.l.escobar.civ@mail.mil manuel.rivera-figueroa@us.army.mil

ANMY-EL-O 106 Stewart Road 106 Stewart Road

(703) 696-5357 (703) 696-6422

Manuel Rivera-Figueroa

(703) 696-6390 (703) 696-1224 (703) 696-7641

(703) 965-6075 (m) (703) 859-0515 (m)

102 Custer Road Fort Myer

22211-0000

Bill Lucas Bosnok L. Escobar

Schedule Page By Line Item Detail

Fort Myer Installation Address

0001 (1 of 22) Fort Myer Directorate of Public Works mailto:charlie.mccoy@dla.mil

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax (202) 767-1615

Email jennifer.moran@nrl.navy.mil Location Naval Research Laboratory DFAS Columbus Center Address

Attention Jennifer Moran City Washington

State DC Zip 20375-5320

Washington Gas Light

34,702 10,592 24,110

Location

5,526 5,296 230 Apr May Jun Jul Aug Sep Oct Nov Dec

2,532 1,212 726 349 194 189 94 43 187

17,851 5,296 12,555 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,410 557 5,358 2,532 1,212 726 349 194 189 94 43 187

11,325 0 11,325 Jan Feb Mar

5,410 557 5,358

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

4555 Overlook Avenue, SW.

Washington

Jennifer Cheswick Denise Quinn

Schedule Page By Line Item Detail

Naval Research Lab, Washington DC Installation Address

0001 (2 of 22) Naval Research Lab, Washington DC Code 3502, Building 57, Room100

Jennifer Moran DFAS Columbus Center

(202) 404-2035 (202) 404-4312 (202) 404-4312 (800) 756-4571

Naval Research Laboratory Naval Research Laboratory 4555 Overlook Avenue 4555 Overlook Avenue 4555 Overlook Avenue PO Box 182317

(202) 404-7350 (202) 404-7596 (866) 313-2340 jennifer.cheswick@nrl.navy.mil denise.quinn@nrl.navy.mil DFAS-CO_LC@DFAS.MIL

Washington Washington Columbus

DC DC OH

Code 3502, Bldg 57 Room 100 Code 3502, Bldg 57 Room 100 Code 3502, Bldg 57 Room 100

Jennifer Cheswick Denise Quinn DFAS/JAQBAD

Delivery Point Telemetered Rate Class City Gate Yes 2A

20375-5320 20375-5320 43218-2317

Utility Account Information LDC or Pipeline

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

Yes #2 Oil Yes Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

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.

The firm requirements represent the Daily Required Volume (DRV) account for Naval Research Lab, Washington DC.

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.

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Directorate of Public Works Directorate of Public Works Directorate of Public Works Address

Attention City

State Zip

Washington Gas Light

73,954 16,860 57,094

Location

20,518 8,430 12,088 Apr May Jun Jul Aug Sep Oct Nov Dec

2,664 1,464 1,360 261 164 203 2,314 5,709 6,379

36,977 8,430 28,547 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,127 5,817 4,515 2,664 1,464 1,360 261 164 203 2,314 5,709 6,379

16,459 0 16,459 Jan Feb Mar

6,127 5,817 4,515

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Manuel Rivera-Figueroa

(703) 696-6390 (703) 696-1224 (703) 696-7641

(703) 965-6075 (m) (703) 859-0515 (m)

Washington

20024-0000

Bill Lucas Bosnok L. Escobar

Schedule Page By Line Item Detail

Fort McNair Installation Address

0001 (3 of 22) Fort McNair 4th and P Street, SE.

bosnok.l.escobar.civ@mail.mil manuel.rivera-figueroa@us.army.mil

ANMY-EL-O 106 Stewart Road 106 Stewart Road

(703) 696-5357 (703) 696-6422 bill.lucas4@us.army.mil

Fort Myer Fort Myer Fort Myer

VA VA VA

102 Custer Road, Bldg 203 Bldg 313 Bldg 313 Bill Lucas Bosnok L. Escobar Manuel Rivera-Figueroa

Delivery Point Telemetered Rate Class City Gate Yes 2A

22211-0000 22211-0000 22211-0000

Utility Account Information LDC or Pipeline

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

No Alternate Fuel Type Percent Load Limits on Use Notes

Year 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

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

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

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.

The firm requirement represents the Daily Required Volume (DRV) account for Fort McNair.

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

7,925 4,058 3,867

Location

2,781 2,029 752 Apr May Jun Jul Aug Sep Oct Nov Dec 362 292 289 282 258 268 278 394 358

3,946 2,029 1,917 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 409 402 354 362 292 289 282 258 268 278 394 358

1,198 0 1,198 Jan Feb Mar 309 535 354

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

National Geospatial Intelligence Agency (NGA) Installation Address

0001 (4 of 22) National Geospatial Intelligence Agency (NGA) 7500 GEOINT Drive

NGA St. Louis

(571) 557-6805 (571) 557-6805

Springfield

22150-7500

Ted Coon Ted Coon coontm@nga.mil coontm@nga.mil

7500 GEOINT Drive 7500 GEOINT Drive NGA St. Louis

(571) 558-3118 (571) 558-3118 855-293-0972

Springfield Springfield Arnold

VA VA MO

Mailstop N-82 Mailstop N-82 3838 Vogel Road Ted Coon Ted Coon

Delivery Point Telemetered Rate Class City Gate Yes 2A

22150-7500 22150-7500 63010-6238

Utility Account Information LDC or Pipeline

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

Yes #2 Oil Yes Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

The firm requirement represents the Daily Required Volume (DRV) account for National Geospatial-Intel (Erksine & Ruth).

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.

Address

City State

Zip Ordering Officer Payment Office

Name Doris Boatwright Denise Jordan Phone (202) 685-8613 (202) 685-8615

Ext

DSN

Fax

Email doris.boatwright@navy.mil denise.jordan@navy.mil Location Washington Navy Yard Washington Navy Yard Washington Navy Yard Utility Invoice Processing Center Address 1314 Harwood St. SE 1314 Harwood St. SE

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Doris Boatwright

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

24,718 3,598 21,120

Location

5,928 1,799 4,129 Apr May Jun Jul Aug Sep Oct Nov Dec

1,122 225 105 65 72 89 121 1,106 3,023

12,359 1,799 10,560 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 377 3,325 2,729 1,122 225 105 65 72 89 121 1,106 3,023

6,431 0 6,431 Jan Feb Mar 377 3,325 2,729

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Heartland Energy Partners

(202) 685-8600

Building 6 West Bethesda

Invoice Certification David Capozzoli

Schedule Page By Line Item Detail

NSWC Carderock Installation Address

0001 (5 of 22) NSWC Carderock 9500 MacArthur Blvd

9226 Third Avenue

Washington Norfolk

(202) 685-1788 David.capozzoli@navy.mil

1314Harwood St SE Box 159 Washington Navy Yard

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

Delivery Point Telemetered Rate Class

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

Yes #2 Oil Yes

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

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.

The firm requirements represent the Daily Required Volume (DRV) account for NSWC Carderock.

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Former Walter Reed Army Medical Center Address

Attention City

State Zip

Washington Gas Light

2,512 684 1,828

Location

630 342 288 Apr May Jun Jul Aug Sep Oct Nov Dec 103 50 50 40 17 18 64 115 173

1,256 342 914 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 307 169 150 103 50 50 40 17 18 64 115 173

626 0 626 Jan Feb Mar 307 169 150

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

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.

The firm requirements are the Daily Required Volume (DRV) accounts for FWRAMC.

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

04/01/15 03/31/17 INSIDE FERC'S Henry 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)

City Gate

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 2A

20040-0000 20040-0000 20040-0000

Utility Account Information LDC or Pipeline

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

Washington Washington Washington

DC DC DC

Joe Fromal Janell Miller Joe Fromal joseph.a.formal.civ@mail.mil janell.miller@iapws.com joseph.a.formal.civ@mail.mil IAP World Services Inc. Former Walter Reed Army

6900 Georgia Avenue NW P.O. Box 55413 P.O. Box 55413

Joe Fromal

(202) 782-7886 (202) 696-7745 (202) 782-7886

P.O.Box 55413 Washington

20040-0000

Joe Fromal Janell Miller

Schedule Page By Line Item Detail

Former Walter Reed Army Medical Center Installation Address

0001 (6 of 22) Former Walter Reed Army Medical Center IAP World Services

Address

City State

Zip Ordering Officer Payment Office

Name Doris Boatwright Denise Jordan Phone (202) 685-8613 (202) 685-8615

Ext

DSN

Fax

Email doris.boatwright@navy.mil denise.jordan@navy.mil Location 11 CES/CEPM Washington Navy Yard Washington Navy Yard Utility Invoice Processing Center Address 1314 Harwood St. SE 1314 Harwood St. SE

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Doris Boatwright

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

64,836 25,562 39,274

Location

16,780 12,781 3,999 Apr May Jun Jul Aug Sep Oct Nov Dec

4,256 2,132 1,349 1,312 1,266 980 1,486 1,944 2,055

32,418 12,781 19,637 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,622 5,840 6,176 4,256 2,132 1,349 1,312 1,266 980 1,486 1,944 2,055

15,638 0 15,638 Jan Feb Mar

3,622 5,840 6,176

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Heartland Energy Partners

(202) 767-4015

370 Brookley Avenue Bolling AFB

Invoice Certification Kenneth Preuitt

Schedule Page By Line Item Detail

Joint Base Anacostia Bolling Installation Address

0001 (7 of 22) Joint Base Anacostia Bolling

11 CES/CERF

9226 Third Avenue Kenneth Preuitt Washington Norfolk kenneth.preuitt@navy.mil

370 Brookley Avenue Box 159 Bolling AFB

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

Delivery Point Telemetered Rate Class

DC VA

20332-0000 23511-2313

Utility Account Information LDC or Pipeline

Yes #2 Oil Yes Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

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.

The firm requirements for Joint Base Anacostia Bolling is a Daily Required Volume (DRV) account.

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Joint Base Andrews DFAS Limestone/Columbus Address

Attention City

State Zip

Washington Gas Light

653,000 148,000 505,000

Location

168,000 71,000 97,000 Apr May Jun Jul Aug Sep Oct Nov Dec

15,000 8,500 5,500 6,500 6,000 8,000 21,500 42,000 55,000

329,000 77,000 252,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

60,000 56,000 35,000 16,000 9,500 6,500 7,000 6,500 8,500 23,000 43,500 57,500

156,000 0 156,000 Jan Feb Mar

62,000 58,000 36,000

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

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.

This line item contains 66 Daily Require Voume (DRV) accounts. Applicable account numbers will be provided to the selected contractor upon request.

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

04/01/15 03/31/17 INSIDE FERC'S Henry 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)

City Gate

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 2A

20762-4803 20762-4803 20762-4803

Utility Account Information LDC or Pipeline

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

Joint Base Andrews AFB Joint Base Andrews Columbus

MD MD OH

3710 Fetchet Avenue 3465 N. Carolina Ave Mohammad Alikhani Toni Lucas mohammad.h.alikhani.civ@mail.mil toni.lucas.civ@mail.mil dfas-li-customer-inquiries@dfas.mil

11 CES/CENPE 11 CES/CEIAR PO Box 369020

858-2224 858-3422

(301) 981-6776 (301) 981-9607 614-701-2608

DFAS Limestone/Columbus

(301) 981-2224 (301) 981-3422 866-724-0526

11 CES/CEOE

Joint Base Andrews AFB

20762-4803

Mohammad Alikhani Toni Lucas

Schedule Page By Line Item Detail

Joint Base Andrews AFB Installation Address

0001 (8 of 22) Joint Base Andrews AFB 3465 North Carolina Avenue

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Adelphi Laboratory Center Address

Attention City

State Zip

Washington Gas Light

8,938 3,876 5,062

Location

3,114 1,938 1,176 Apr May Jun Jul Aug Sep Oct Nov Dec 249 283 252 195 217 254 488 613 563

4,469 1,938 2,531 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 575 419 361 249 283 252 195 217 254 488 613 563

1,355 0 1,355 Jan Feb Mar 575 419 361

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

US Army Garrison Adelphi Lab Center Installation Address

0001 (9 of 22) US Army Garrison Adelphi Lab Center 2800 Powder Mill Road

Tim Ngo

(301) 394-2777 (301) 394-1033 (301) 394-2777

Adelphi

Tim Ngo Teresa Marks tim.ngo@us.army.mil teresa.a.marks.civ@mail.mil tim.ngo@us.army.mil U.S. Army Adelphi Laboratory U.S. Army Adelphi Laboratory

IMNE-ALC-PWF IMNE-ALC-PWF IMNE-ALC-PWF

(301) 394-1386 (301) 394-1386

Adelphi Adelphi Adelphi

MD MD MD

2800 Powder Mill Road 2800 Powder Mill Road Tim Ngo Teresa Marks Tim Ngo

Delivery Point Telemetered Rate Class City Gate Yes 2A

20783-1197 20783-1197 20783-1197

Utility Account Information LDC or Pipeline

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

No Alternate Fuel Type Percent Load Limits on Use Notes

Year 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

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

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

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.

The firm requirements for this line item are comprised of two Daily Required Volume (DRV) accounts. Selected contractor will be provided applicable numbers upon request.

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

115,122 59,468 55,654

Location

41,295 29,734 11,561 Apr May Jun Jul Aug Sep Oct Nov Dec

4,630 3,821 3,902 3,987 4,057 4,343 4,994 5,592 5,969

57,561 29,734 27,827 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,139 5,309 4,818 4,630 3,821 3,902 3,987 4,057 4,343 4,994 5,592 5,969

16,266 0 16,266 Jan Feb Mar

6,139 5,309 4,818

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

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.

The firm requirements are comprised of two Daily Required Volume (DRV) accounts. Applicable account numbers will be provided to the selected contractor upon request.

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

04/01/15 03/31/17 INSIDE FERC'S Henry 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)

City Gate

Year 2015 Annual Totals Summer Totals Winter Totals

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

Utility Account Information LDC or Pipeline

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

Delivery Point Telemetered Rate Class

MD MD MD

21702-0000 21702-0000 21702-0000

Amy Dinges Amy Dinges Amy Dinges Frederick Frederick Frederick

Bldg. #201, Room 228 Bldg. #201, Room 228 Bldg. #201, Room 228 Fort Detrick Fort Detrick Fort Detrick amy.e.dinges.civ@mail.mil amy.e.dinges.civ@mail.mil amy.e.dinges.civ@mail.mil Chief, DPW Business Office Chief, DPW Business Office Chief, DPW Business Office

Amy Dinges

(301) 619-2305 (301) 619-2305 (301) 619-2305

Fort Detrick Frederick

21702-0000

Amy Dinges Amy Dinges

Schedule Page By Line Item Detail

Fort Detrick Installation Address

0001 (10 of 22) Fort Detrick Building 201 mailto:charlie.mccoy@dla.mil

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

508,040 132,392 375,648

Location

126,983 66,196 60,787 Apr May Jun Jul Aug Sep Oct Nov Dec

22,821 11,076 6,316 5,759 5,318 5,446 9,460 22,212 38,575

254,020 66,196 187,824 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

43,180 49,065 34,792 22,821 11,076 6,316 5,759 5,318 5,446 9,460 22,212 38,575

127,037 0 127,037 Jan Feb Mar

43,180 49,065 34,792

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

Fort Belvoir Installation Address

0001 (11 of 22) Fort Belvoir 9430 Jackson Loop

David Hargett

(703) 806-3765 (703) 806-3765 (703) 806-3765

Suite 107 Fort Belvoir

22060-5130

David Hargett David Hargett david.c.hargett@us.army.mil david.c.hargett@us.army.mil david.c.hargett@us.army.mil

9430 Jackson Loop 9430 Jackson Loop 9430 Jackson Loop

(703) 806-0145 (703) 806-0145 (703) 806-0145

Fort Belvoir Fort Belvoir Fort Belvoir

VA VA VA

Suite 107 Suite 107 Suite 107 David Hargett David Hargett David Hargett

Delivery Point Telemetered Rate Class City Gate Yes 2A

22060-5130 22060-5130 22060-5130

Utility Account Information LDC or Pipeline

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

Yes #6 Oil Yes Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

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.

The firm requirements are comprimised of 122 Daily Required Volume (DRV) accounts. Applicable account numbers will be provided to the selected contractor upon request.

Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

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.

Address

City State

Zip Ordering Officer Payment Office

Name Doris Boatwright Denise Jordan Phone (202) 685-8613 (202) 685-8615

Ext

DSN

Fax

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Doris Boatwright

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

280,504 83,212 197,292

Location

80,207 41,606 38,601 Apr May Jun Jul Aug Sep Oct Nov Dec

9,737 5,597 3,064 5,674 4,062 4,500 8,972 16,398 22,203

140,252 41,606 98,646 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10,331 33,823 15,891 9,737 5,597 3,064 5,674 4,062 4,500 8,972 16,398 22,203

60,045 0 60,045 Jan Feb Mar

10,331 33,823 15,891

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #4

Schedule Page By Line Item Detail

Washington DC Navy Yard Installation Address

0001 (12 of 22) Washington DC Navy Yard Building 116 PWD

Heartland Energy Partners

(202) 685-8600

Washington Navy Yard Washington

Invoice Certification David Capozzoli

Washington Navy Yard 9226 Third Avenue

Washington Norfolk

(202) 685-1788 David.capozzoli@navy.mil

1314Harwood St SE Box 159

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

Delivery Point Telemetered Rate Class

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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

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.

Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge

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.

Address

City State

Zip Ordering Officer Payment Office

Name Doris Boatwright Denise Jordan Phone (202) 685-8613 (202) 685-8615

Ext

DSN

Fax

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Doris Boatwright

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

7,810 2,576 5,234

Location

2,533 1,288 1,245 Apr May Jun Jul Aug Sep Oct Nov Dec 230 196 149 142 139 100 332 313 932

3,905 1,288 2,617 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 565 452 355 230 196 149 142 139 100 332 313 932

1,372 0 1,372 Jan Feb Mar 565 452 355

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Schedule Page By Line Item Detail

US Naval Observatory Installation Address

0001 (13 of 22) US Naval Observatory 3400 Massachusetts Avenue, NW.