SPE60016R0411_0004_Schedule_Pages.xlsx

XLSX spreadsheet 583 KB Posted Oct 31, 2016

Attached to: Amendment 6 Federal contract opportunity
Solicitation number: SPE60016R0411
Issued by: Defense Logistics Agency Energy

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SPE60016R0411_0004 Schedule Pages

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Other files for this federal contract opportunity

Other files attached to Amendment 6, newest first.
File	Type	Posted
SPE600-17-D-7505_Contract_Line_Item_Numbers.docx	DOCX document	Apr 19, 2017
SPE60016R0411_0005_SF30.pdf	PDF	Nov 8, 2016
SPE60016R0411_0005_Att_IV_Schedule_Pages.xlsx	XLSX spreadsheet	Nov 8, 2016
SPE60016R0411_0004_SF30.pdf	PDF	Oct 31, 2016
SPE60016R0411_0003_SF30.pdf	PDF	Oct 5, 2016
SPE60016R0411_0003_Schedule_Pages.xlsx	XLSX spreadsheet	Oct 5, 2016
SPE60016R0411_0002_DOE_West_Valley_Schedule_Page.xlsx	XLSX spreadsheet	Sep 12, 2016
SPE60016R0411_0002_SF30.pdf	PDF	Sep 12, 2016
SPE60016R0411_Questions_and_Answers.pdf	PDF	Aug 29, 2016
SPE60016R04110001_SF30.pdf	PDF	Aug 29, 2016
Att_IV_-_Schedule_Pages_Amd1.xlsx	XLSX spreadsheet	Aug 29, 2016
Att_I_-_Area_of_Supply_Interest_ _Tech_Compliance_Amd1.xlsx	XLSX spreadsheet	Aug 29, 2016
Att_I_-_Area_of_Supply_Interest_ _Tech_Compliance_2016.xlsx	XLSX spreadsheet	Aug 4, 2016
Att_IV_-_Final_Schedule_Pages_.xlsx	XLSX spreadsheet	Aug 4, 2016
SPE600-16-R-0411_-_RFP.pdf	PDF	Aug 4, 2016
Att_III_-_Small_Business_Subcontracting_Plan.pdf	PDF	Aug 4, 2016
Att_II_-_Past_Performance_-_Experience_with_End-Users.doc	DOC document	Aug 4, 2016

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0003 West Point

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.

USMA West Point

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0003

Cheyenne Hub

Installation

USMA West Point

Chicago CG

Address

Building 667A DPW-UFD

CIG Rocky Mtns

Col Gas Appal

City

West Point

Col Gulf LA

State

Col Gulf Mnline

Zip

10996-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Daniel Middleton

Alla McGraw

Dominion N Pt

Phone

845-938-2818

845-938-6652

Dominion S Pt

Ext

Dracut MA

DSN

688-2818

688-6652

El Paso Bondad

Fax

El Paso Permian

daniel.middleton@usma.edu

alla.mcgraw@usma.edu

El Paso S Mainline

Location

USAG West Point

El Paso SanJuan

Address

Directorate of Public Works

Resource Management Office

Emerson Viking

667A Ruger Road

681 Hardee Place

FL Gas Zn1

Attention

Chief, Operations and Maintenance

Operations and Maintenance

FL Gas Zn2

City

West Point

FL Gas Zn3

State

Florida CG

Zip

10996

00001-0996

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Central Hudson G&E

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

2,249,864

Total Summer (Dths)

518,106

Total Winter (Dths)

1,731,758

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

SC 11-DLM

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

Meter

Nrthrn Ventura

NW Can Bd Sumas

Year 2017

Annual Totals

422,496

Summer Totals

259,053

Winter Totals

163,443

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

60,601

35,511

27,246

33,512

30,744

28,791

42,648

72,608

90,835

NYMEX

Oneok OK

Year 2018

Annual Totals

1,124,932

Summer Totals

259,053

Winter Totals

865,879

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

120,503

482,776

99,157

60,601

35,511

27,246

33,512

30,744

28,791

42,648

72,608

90,835

PG&E Malin

PG&E South

Year 2019

Annual Totals

702,436

Summer Totals

Winter Totals

702,436

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

120,503

482,776

99,157

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

04/01/17

03/31/19

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

Yes

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

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.

Transwestn Perm

Note #2

USMA West Point pipeline capacity assigned to them by Central Hudson will not be available after March 31, 2015. Contractor must obtain their own capacity on Iroquois or Algonquin.

TX Eastern M-3

Note #3

USMA West Point anticipates a natural gas fired electric generation plant that will increase the usage data significantly . The date and usage data is not available at this time .

TX Eastern S TX

TX Eastern ZnM1 24-in

Westcoast Stn 2

0031 Newport

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 Station Newport - Firm

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0031

Cheyenne Hub

Installation

Naval Station Newport - Firm

Chicago CG

Address

1 Simon Pietri Drive

CIG Rocky Mtns

Col Gas Appal

City

Naval Station Newport

Col Gulf LA

State

Col Gulf Mnline

Zip

02841-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

John Reichert

Utility Invoice Processing Center

Dominion N Pt

Phone

(401) 841-7778

Dominion S Pt

Ext

Dracut MA

DSN

9487778

El Paso Bondad

Fax

(401) 841-3190

El Paso Permian

john.reichert@navy.mil

El Paso S Mainline

Location

Naval Station Newport

(Insert respective Government Account Number)

El Paso SanJuan

Address

1 Simon Pietri Drive

PO Box 159

Emerson Viking

9226 Third Avenue

FL Gas Zn1

Attention

FL Gas Zn2

City

Naval Station Newport

Norfolk

FL Gas Zn3

State

Florida CG

Zip

02841-0000

23511-2313

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

National Grid

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

99,158

Total Summer (Dths)

25,270

Total Winter (Dths)

73,888

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

FT-1

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

None

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

Burner Tip

Nrthrn Ventura

NW Can Bd Sumas

Year 2017

Annual Totals

27,086

Summer Totals

12,635

Winter Totals

14,451

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

4,750

2,057

2,182

741

698

688

1,519

4,612

9,839

NYMEX

Oneok OK

Year 2018

Annual Totals

49,579

Summer Totals

12,635

Winter Totals

36,944

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

7,881

7,837

6,775

4,750

2,057

2,182

741

698

688

1,519

4,612

9,839

PG&E Malin

PG&E South

Year 2019

Annual Totals

22,493

Summer Totals

Winter Totals

22,493

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

7,881

7,837

6,775

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

04/01/17

03/31/19

INSIDE FERC'S

Henry Hub

(3) Monthly Order Quantities.

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

GAS DAILY PRICE GUIDE

Henry Hub

Simple Average 16-EOM

Yes

Texas Gas Zn 1

Winter Volumes

GAS DAILY PRICE GUIDE

Henry Hub

Simple Average 16-EOM

Yes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

GAS DAILY PRICE GUIDE

Henry Hub

Simple Average 16-EOM

Yes

Transco Zn3

Winter Volumes

GAS DAILY PRICE GUIDE

Henry Hub

Simple Average 16-EOM

Yes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Yes

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

This requirement is for the Naval Station Newport's "Non-Thermal account(s) ONLY". It includes Med, LG, and XL large accounts. All accounts are FIRM load.

Transwestn Perm

Note #2

There are multiple meters the awarded bidder must be able to break-out the billing for each account separately, on one single "Consolidated" invoice for the "Non-Thermal Accounts' only.

Trunkline E LA

Note #3

This account(s) is part of the US Navy Invoicing program where all utility invoices are sent to a data entry center. The government account ID number(s) required for block J24 will be provided to the awarded bidder.

Trunkline LA

Note #4

A courtesy copy of the invoice shall be mailed to Naval Station Newport, Public Works Department, Engr. Div. Plans Branch-Code N324, 1 Simonpietri Drive, Building 1, Newport, RI 02841

Trunkline W LA

TX Eastern E LA

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

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