18R0405_0003_Att_IV_Line_Items_0030-0033.xlsx
XLSX spreadsheet 24 MB Posted
- Attached to
- Northeast Natural Gas Solicitation
- Solicitation number
- SPE60418R0405
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a pricing summary for a natural gas solicitation from the Defense Logistics Agency Energy.
The solicitation requests pricing for the supply of pipeline quality natural gas to various Department of Defense and Federal Civilian installations across 10 states in the Northeast region. Pricing is required for firm or firm equivalent deliveries from April 2019 through March 2021, with supply management and potential alternative fuel usage. Specific line items detail estimated volumes in thousand degree days for over 30 individual installations, with groupings for aggregated pricing. Delivery points are listed as city gates to the local distribution companies Washington Gas Light and Baltimore Gas & Electric. Required response information includes adjustment factors for summer and winter prices.
SPE60418R0405_0003 Attachment IV Line Items 0030-0033
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Pricing Summary 0030-0033
| Offeror Name: | ||||
| Offeror Address: | ||||
| DUNS: | OFFEROR INITIAL PRICING SUMMARY | |||
| Offeror POC: | Line Items 0030 - 0033 | |||
| Job Title: | ||||
| Phone/Email: | ||||
| Solicitation LI | Installation | State | Local Distribution Company (LDC) | |
| or Pipeline | SIP Publication | SIP Location | Total Estimated |
Volume
| (Dths) | Total Summer |
| (Dths) | Summer |
Adjustment Factor
| ($/Dth) | Total Winter |
| (Dths) | Winter |
Adjustment Factor
| ($/Dth) | Summer Individual Total | Winter Individual Total | Total | ||||||||||
| 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. | ||||||||||||
| 0030 (1 of 22) | Fort McNair | DC | Washington Gas Light | INSIDE FERC'S | Henry Hub | 4,535,742 | 1,623,682 | 2,912,060 | 22,238 | 68,477 | 90,715 | ||
| 0030 (2 of 22) | JFK Center for the Performing Arts | DC | 36,400 | 46,200 | 82,600 | ||||||||
| 0030 (3 of 22) | Joint Base Anacostia Bolling | DC | 25,562 | 39,274 | 64,836 | ||||||||
| 0030 (4 of 22) | Naval Research Lab, Washington DC | DC | 10,592 | 24,110 | 34,702 | ||||||||
| 0030 (5 of 22) | US Naval Observatory | DC | 2,755 | 5,985 | 8,740 | ||||||||
| 0030 (6 of 22) | Washington DC Navy Yard | DC | 21,336 | 38,764 | 60,100 | ||||||||
| 0030 (7of 22) | Bethesda Naval Hospital | MD | 1,050 | 2,842 | 3,892 | ||||||||
| 0030 (8 of 22) | Fort Detrick | MD | 486,000 | 460,000 | 946,000 | ||||||||
| 0030 (9 of 22) | Fort Detrick - Forest Glen | MD | 2,732 | 8,858 | 11,590 | ||||||||
| 0030 (10 of 22) | Intelligence Community Campus - Bethesda | MD | 39,300 | 52,500 | 91,800 | ||||||||
| 0030 (11 of 22) | Joint Base Andrews AFB | MD | 187,387 | 398,880 | 586,267 | ||||||||
| 0030 (12 of 22) | NAS Patuxent River | MD | 212,668 | 513,420 | 726,088 | ||||||||
| 0030 (13 of 22) | National Institute of Health | MD | 173,694 | 299,782 | 473,476 | ||||||||
| 0030 (14 of 22) | NSWC Carderock | MD | 3,598 | 21,120 | 24,718 | ||||||||
| 0030 (15 of 22) | US Army Garrison Adelphi Lab Center | MD | 2,978 | 3,036 | 6,014 | ||||||||
| 0030 (16 of 22) | USDA Beltsville | MD | 19,966 | 45,780 | 65,746 | ||||||||
| 0030 (17 of 22) | Fort Belvoir | VA | 283,917 | 649,700 | 933,617 | ||||||||
| 0030 (18 of 22) | JBM-HH, Fort Myer - Henderson Hall | VA | 43,747 | 146,055 | 189,802 | ||||||||
| 0030 (19 of 22) | Mark Center | VA | 960 | 970 | 1,930 | ||||||||
| 0030 (20 of 22) | National Geospatial Intelligence Agency (NGA) | VA | 4,058 | 3,867 | 7,925 | ||||||||
| 0030 (21 of 22) | Pentagon | VA | 1,012 | 4,652 | 5,664 | ||||||||
| 0030 (22 of 22) | U.S. Geological Survey | VA | 41,732 | 77,788 | 129,328 | 4,545,550 | |||||||
| 0031 (1 of 15) | Defense Intelligence Agency | DC | Washington Gas Light | INSIDE FERC'S | Henry Hub | 8,959,588 | 3,713,907 | 5,245,681 | 32,200 | 24,000 | 56,200 | ||
| 0031 (2 of 15) | Joint Base Anacostia Bolling | DC | 30,200 | 70,400 | 100,600 | ||||||||
| 0031 (3 of 15) | Naval Research Lab, Washington DC | DC | 413,766 | 480,488 | 894,254 | ||||||||
| 0031 (4 of 15) | Washington DC Navy Yard | DC | 99,283 | 157,472 | 256,755 | ||||||||
| 0031 (5 of 15) | Bethesda Naval Hospital | MD | 630,000 | 690,000 | 1,320,000 | ||||||||
| 0031 (6 of 15) | Fort Detrick - Forest Glen | MD | 121,294 | 109,158 | 230,452 | ||||||||
| 0031 (7 of 15) | National Institute of Health | MD | 1,512,068 | 2,623,340 | 4,135,408 | ||||||||
| 0031 (8 of 15) | NSWC Carderock | MD | 7,220 | 89,800 | 97,020 | ||||||||
| 0031 (9 of 15) | US Army Garrison Adelphi Lab Center | MD | 118,474 | 119,820 | 238,294 | ||||||||
| 0031 (10 of 15) | USDA Beltsville | MD | 235,544 | 260,608 | 496,152 | ||||||||
| 0031 (11 of 15) | Mark Center | VA | 14,918 | 21,336 | 36,254 | ||||||||
| 0031 (12 of 15) | National Geospatial Intelligence Agency (NGA) | VA | 55,680 | 46,477 | 102,157 | ||||||||
| 0031 (13 of 15) | Pentagon | VA | 410,000 | 520,000 | 930,000 | ||||||||
| 0031 (14 of 15) | Pentagon Incinerator | VA | 14,000 | 10,000 | 24,000 | ||||||||
| 0031 (15 of 15) | USDA National Agricultural Library - Beltsville | MD | 19,260 | 22,782 | 42,042 | ||||||||
| 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. | ||||||||||||
| 0032 (1 of 6) | USCG Curtis Bay | MD | Baltimore Gas & Electric | INSIDE FERC'S | Henry Hub | 2,049,144 | 875,973 | 1,173,171 | 124,600 | 89,000 | 213,600 | ||
| 0032 (2 of 6) | US Naval Academy | 1,536 | 9,408 | 10,944 | |||||||||
| 0032 (3 of 6) | Maryland Procurement Office | 4,255 | 10,525 | 14,780 | |||||||||
| 0032 (4 of 6) | John Hopkins Applied Physics Lab | 83,400 | 57,090 | 140,490 | |||||||||
| 0032 (5 of 6) | Aberdeen Proving Grounds | 478,182 | 485,148 | 963,330 | |||||||||
| 0032 (6 of 6) | Fort George G. Meade | 184,000 | 522,000 | 706,000 | 2,049,144 | ||||||||
| 0033 (1 of 4) | USCG Curtis Bay | MD | Baltimore Gas & Electric | INSIDE FERC'S | Henry Hub | 4,457,406 | 1,862,948 | 2,594,458 | 94,700 | 204,100 | 298,800 | ||
| 0033 (2 of 4) | US Naval Academy | 169,333 | 370,944 | 540,277 | |||||||||
| 0033 (3 of 4) | Maryland Procurement Office | 464,429 | 488,834 | 953,263 | |||||||||
| 0033 (4 of 4) | Aberdeen Proving Grounds | 1,134,486 | 1,530,580 | 2,665,066 | 4,457,406 |
| 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
&"-,Bold"&24DLA Energy - Northeast Division - Natural Gas
SPE604-18-R-0405
Attachment IV - Solicitation Schedule Pages
&"-,Bold"&24Source Selection Information -- See FAR 2.101 and 3.104
Summary Page 2 of 2
0030 (1 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Fort McNair | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (1 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | Fort McNair | GA | Chicago CG | |||||||||||
| Address | 4th and P Street, SE. | HI | CIG Rocky Mtns | |||||||||||
| ID | Col Gas Appal | |||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20024-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Bill Lucas | Kintar Laskar | Pujan Gurung | KY | Dominion N Pt | |||||||||
| Phone | (703) 696-6390 | (703) 696-6731 | (703) 696-6375 | LA | Dominion S Pt | |||||||||
| Ext | (703) 965-6075 (m) | ME | Dracut MA | |||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (703) 696-5357 | (703) 696-6422 | MA | El Paso Permian | ||||||||||
| bill.f.lucas14.civ@mail.mil | kintar.u.laskar.civ@mail.mil | pujan.ergurung.civ@mail.mil | MI | El Paso S Mainline | ||||||||||
| Location | Directorate of Public Works | Directorate of Public Works | Directorate of Public Works | MN | El Paso SanJuan | |||||||||
| Address | ANMY-EL-O | 106 Stewart Road | 204 Lee Ave | MS | Emerson Viking | |||||||||
| 102 Custer Road, Bldg 203 | Bldg 313 | Bldg 59 | MO | FL Gas Zn1 | ||||||||||
| Attention | Bill Lucas | Bosnok L. Escobar | Pujan Gurung | MT | FL Gas Zn2 | |||||||||
| City | Fort Myer | Fort Myer | Fort Myer | NE | FL Gas Zn3 | |||||||||
| State | VA | VA | VA | NV | Florida CG | |||||||||
| Zip | 22211-0000 | 22211-0000 | 22211-0000 | NH | GTNW Kingsgate | |||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 90,715 | Total Summer (Dths) | 22,238 | Total Winter (Dths) | 68,477 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 21,896 | Summer Totals | 9,048 | Winter Totals | 12,848 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 3,082 | 1,239 | 842 | 885 | 652 | 775 | 1,573 | 5,709 | 7,139 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2020 | Annual Totals | 47,360 | Summer Totals | 13,190 | Winter Totals | 34,170 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 7,934 | 9,525 | 5,568 | 2,326 | 1,548 | 2,000 | 1,750 | 1,400 | 2,000 | 2,166 | 4,764 | 6,379 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2021 | Annual Totals | 21,459 | Summer Totals | 0 | Winter Totals | 21,459 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 7,127 | 8,817 | 5,515 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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. | 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 0030 (2 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| JFK Center for the Performing Arts | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (2 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | JFK Center for the Performing Arts | GA | Chicago CG | |||||||||||
| Address | 2700 F Street, NW. | HI | CIG Rocky Mtns | |||||||||||
| ID | Col Gas Appal | |||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20566-0001 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Rodney Cherry | Johnnie Mewborn | Hodd Brown | Johnnie Mewborn | Hodd Brown | KY | Dominion N Pt | |||||||
| Phone | (202) 416-7933 | (202) 416-8679 | (202 416-7953 | (202) 416-8679 | (202 416-7953 | LA | Dominion S Pt | |||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | MA | El Paso Permian | ||||||||||||
| rcherry@kennedy-center.org | jlmewborn@kennedy-center.org | hrbrown@kennedy-center.org | jlmewborn@kennedy-center.org | hrbrown@kennedy-center.org | MI | El Paso S Mainline | ||||||||
| Location | Facilities Office | Facilities Office | Facilities Office | Facilities Office | Facilities Office | MN | El Paso SanJuan | |||||||
| Address | 2700 F Street, NW. | 2700 F Street NW | 2700 F Street NW | 2700 F Street NW | 2700 F Street NW | MS | Emerson Viking | |||||||
| MO | FL Gas Zn1 | |||||||||||||
| Attention | Rodney Cherry | Joel Blimline | Hodd Brown | Joel Blimline | Hodd Brown | MT | FL Gas Zn2 | |||||||
| City | Washington | Washington | Washington | Washington | Washington | NE | FL Gas Zn3 | |||||||
| State | DC | DC | DC | DC | DC | NV | Florida CG | |||||||
| Zip | 20566-0001 | 20566-0001 | 20566-0001 | 20566-0001 | 20566-0001 | NH | GTNW Kingsgate | |||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 82,600 | Total Summer (Dths) | 36,400 | Total Winter (Dths) | 46,200 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 18,600 | Summer Totals | 13,100 | Winter Totals | 5,500 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 2,500 | 2,300 | 2,000 | 1,300 | 1,500 | 2,000 | 1,500 | 2,500 | 3,000 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2020 | Annual Totals | 48,200 | Summer Totals | 23,300 | Winter Totals | 24,900 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 6,500 | 5,300 | 4,500 | 3,900 | 3,900 | 2,600 | 2,500 | 2,900 | 3,000 | 4,500 | 5,100 | 3,500 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2021 | Annual Totals | 15,800 | Summer Totals | 0 | Winter Totals | 15,800 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 6,500 | 5,300 | 4,000 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: Use Nov index price for all volumes on NOV invoice.
| Trunkline E LA | |||
| Note #3 | 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 LA | |
| Note #4 | 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 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 |
mailto:charlie.mccoy@dla.milmailto:charlie.mccoy@dla.mil 0030 (3 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | |||||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | ||||||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | |||||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | ||||||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | |||||||||||||||
| Joint Base Anacostia Bolling | CO | ANR ML 7 | |||||||||||||||
| CT | ANR OK | ||||||||||||||||
| Installation Address | DE | Carthage Hub | |||||||||||||||
| DC | CenterPoint E | ||||||||||||||||
| Line Item | 0030 (3 of 22) | FL | Cheyenne Hub | ||||||||||||||
| Installation | Joint Base Anacostia Bolling | GA | Chicago CG | ||||||||||||||
| Address | 11 CES/CERF | HI | CIG Rocky Mtns | ||||||||||||||
| 370 Brookley Avenue | ID | Col Gas Appal | |||||||||||||||
| City | Bolling AFB | IL | Col Gulf LA | ||||||||||||||
| State | DC | IN | Col Gulf Mnline | ||||||||||||||
| Zip | 20332-0000 | IA | Cons Energy CG | ||||||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | |||||||||||||
| Name | Kenneth Preuitt | ||||||||||||||||
| Allen Wrenn | Doris Boatwright | Denise Jordan | Heartland Energy Partners | KY | Dominion N Pt | ||||||||||||
| Phone | (202) 767-5546 | ||||||||||||||||
| (202) 767-4015 | (202) 685-8613 | (202) 685-8615 | LA | Dominion S Pt | |||||||||||||
| Ext | ME | Dracut MA | |||||||||||||||
| DSN | MD | El Paso Bondad | |||||||||||||||
| Fax | MA | El Paso Permian | |||||||||||||||
| kenneth.preuitt@navy.mil | |||||||||||||||||
| Allen.C.Wrenn@navy.mil | doris.boatwright@navy.mil | denise.jordan@navy.mil | MI | El Paso S Mainline | |||||||||||||
| Location | 11 CES/CEPM | Washington Navy Yard | Washington Navy Yard | Utility Invoice Processing Center | MN | El Paso SanJuan | |||||||||||
| Address | 370 Brookley Avenue | 1314 Harwood St. SE | 1314 Harwood St. SE | Box 159 | MS | Emerson Viking | |||||||||||
| Bolling AFB | Washington Navy Yard | Washington Navy Yard | 9226 Third Avenue | MO | FL Gas Zn1 | ||||||||||||
| Attention | Kenneth Preuitt | ||||||||||||||||
| Allen Wrenn | Doris Boatwright | Denise Jordan | MT | FL Gas Zn2 | |||||||||||||
| City | Washington | Washington | Washington | Norfolk | NE | FL Gas Zn3 | |||||||||||
| State | DC | DC | DC | VA | NV | Florida CG | |||||||||||
| Zip | 20332-0000 | 20374-5150 | 20374-5150 | 23511-2313 | NH | GTNW Kingsgate | |||||||||||
| NJ | Henry Hub | ||||||||||||||||
| Utility Account Information | NM | Houston ShipChl | |||||||||||||||
| NY | Iroquois Recpts | ||||||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | ||||||||||||||
| ND | Katy | ||||||||||||||||
| Total Contract Est. Volume (Dths) | 64,836 | Total Summer (Dths) | 25,562 | Total Winter (Dths) | 39,274 | OH | Kern River Dlvd | ||||||||||
| OK | Kern Rvr Opal | ||||||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | |||||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | |||||||||||||
| RI | NGPL Amarillo Rcpt | ||||||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | |||||||||||
| No | SD | NGPL Midcont | |||||||||||||||
| TN | NGPL S TX | ||||||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | |||||||||||||||
| UT | Niagara | ||||||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | |||||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | ||||||||||||||
| WA | NW Can Bd Sumas | ||||||||||||||||
| Year 2019 | Annual Totals | 16,780 | Summer Totals | 12,781 | Winter Totals | 3,999 | WV | NW S of Grn Rvr | |||||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | |||||||
| 4,256 | 2,132 | 1,349 | 1,312 | 1,266 | 980 | 1,486 | 1,944 | 2,055 | WY | NYMEX | |||||||
| Oneok OK | |||||||||||||||||
| Year 2020 | Annual Totals | 32,418 | Summer Totals | 12,781 | Winter Totals | 19,637 | Panhandle TX-OK | ||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | |||||
| 3,622 | 5,840 | 6,176 | 4,256 | 2,132 | 1,349 | 1,312 | 1,266 | 980 | 1,486 | 1,944 | 2,055 | PG&E Malin | |||||
| PG&E South | |||||||||||||||||
| Year 2021 | Annual Totals | 15,638 | Summer Totals | 0 | Winter Totals | 15,638 | Panhandle TX-OK | ||||||||||
| Jan | Feb | Mar | PG&E CG | ||||||||||||||
| 3,622 | 5,840 | 6,176 | 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 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: Use Nov index price for all volumes on NOV invoice. | Trunkline E LA | |||
| Note #3 | Customer is under Utility Direct Billing | Trunkline LA | ||
| Note #4 | Each month a Consolidated Invoice Summary NGAS Consumption Sheet will need to be provided for this customer. This sheet will list ALL of the Direct Billed Customers and will need to summarize the volume usage for the corresponding month. Each month there will be one sheet for per delivery (1 for FIRM Customers & 1 for LIMITED INTERRUPTIBLE Customers). Specific information that will need to be listed, for each Direct Billed Customer will be as follows; 1. Usage (DTH) 2. Units (DTH) 3. Description (a. Customer Line Item Number; b. Customer Name; c. Delivery Type (FIRM/LI); d. Delivery Month) 4. Unit Price 5. Balancing Fee (if applicable) 6. Total Amount Invoiced | TX Eastern E LA | ||
| 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 0030 (4 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Naval Research Lab, Washington DC | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (4 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | Naval Research Lab, Washington DC | GA | Chicago CG | |||||||||||
| Address | Code 3502, Building 57, Room100 | HI | CIG Rocky Mtns | |||||||||||
| 4555 Overlook Avenue, SW. | ID | Col Gas Appal | ||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20375-5320 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Jennifer Cheswick | Viresh Shah | Jennifer Moran | DFAS Columbus Center | KY | Dominion N Pt | ||||||||
| Phone | (202) 404-2035 | (202) 404-4478 | (202) 404-4312 | (800) 756-4571 | LA | Dominion S Pt | ||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (202) 404-7350 | (202) 767-1615 | (202) 767-1615 | (866) 313-2340 | MA | El Paso Permian | ||||||||
| jennifer.cheswick@nrl.navy.mil | viresh.shah@nrl.navy.mil | jennifer.moran@nrl.navy.mil | DFAS-CO_LC@DFAS.MIL | MI | El Paso S Mainline | |||||||||
| Location | Naval Research Laboratory | Naval Research Laboratory | Naval Research Laboratory | DFAS Columbus Center | MN | El Paso SanJuan | ||||||||
| Address | 4555 Overlook Avenue | 4555 Overlook Avenue | 4555 Overlook Avenue | PO Box 182317 | MS | Emerson Viking | ||||||||
| Code 3502, Bldg 57 Room 100 | Code 3502, Bldg 57 Room 100 | Code 3502, Bldg 57 Room 100 | MO | FL Gas Zn1 | ||||||||||
| Attention | Jennifer Cheswick | Viresh Shah | Jennifer Moran | DFAS/JAQBAD | MT | FL Gas Zn2 | ||||||||
| City | Washington | Washington | Washington | Columbus | NE | FL Gas Zn3 | ||||||||
| State | DC | DC | DC | OH | NV | Florida CG | ||||||||
| Zip | 20375-5320 | 20375-5320 | 20375-5320 | 43218-2317 | NH | GTNW Kingsgate | ||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 34,702 | Total Summer (Dths) | 10,592 | Total Winter (Dths) | 24,110 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 5,526 | Summer Totals | 5,296 | Winter Totals | 230 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 2,532 | 1,212 | 726 | 349 | 194 | 189 | 94 | 43 | 187 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2020 | 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 | 94 | 43 | 187 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2021 | Annual Totals | 11,325 | Summer Totals | 0 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: 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 |
0030 (5 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| US Naval Observatory | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (5 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | US Naval Observatory | GA | Chicago CG | |||||||||||
| Address | 3400 Massachusetts Avenue, NW. | HI | CIG Rocky Mtns | |||||||||||
| ID | Col Gas Appal | |||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20374-5150 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Christopher Cimento | Doris Boatwright | Denise Jordan | Heartland Energy Partners | KY | Dominion N Pt | ||||||||
| Phone | (202) 685-8600 | (202) 685-8613 | (202) 685-8615 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (202) 685-1788 | MA | El Paso Permian | |||||||||||
| christopher.cimento@navy.mil | doris.boatwright@navy.mil | denise.jordan@navy.mil | MI | El Paso S Mainline | ||||||||||
| Location | Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | Utility Invoice Processing Center | MN | El Paso SanJuan | ||||||||
| Address | 1314Harwood St SE | 1314 Harwood St. SE | 1314 Harwood St. SE | Box 159 | MS | Emerson Viking | ||||||||
| Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | 9226 Third Avenue | MO | FL Gas Zn1 | |||||||||
| Attention | Christopher Cimento | Doris Boatwright | Denise Jordan | MT | FL Gas Zn2 | |||||||||
| City | Washington | Washington | Washington | Norfolk | NE | FL Gas Zn3 | ||||||||
| State | DC | DC | DC | VA | NV | Florida CG | ||||||||
| Zip | 20374-5150 | 20374-5150 | 20374-5150 | 23511-2313 | NH | GTNW Kingsgate | ||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 8,740 | Total Summer (Dths) | 2,755 | Total Winter (Dths) | 5,985 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 2,584 | Summer Totals | 1,311 | Winter Totals | 1,273 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 384 | 140 | 128 | 105 | 113 | 216 | 225 | 341 | 932 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2020 | Annual Totals | 4,380 | Summer Totals | 1,444 | Winter Totals | 2,936 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 726 | 695 | 564 | 375 | 223 | 163 | 137 | 142 | 168 | 236 | 399 | 552 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2021 | Annual Totals | 1,776 | Summer Totals | 0 | Winter Totals | 1,776 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 743 | 678 | 355 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: Use Nov index price for all volumes on NOV invoice. | Trunkline E LA | |||
| Note #3 | Customer is under Utility Direct Billing | Trunkline W LA | ||
| Note #4 | Each month a Consolidated Invoice Summary NGAS Consumption Sheet will need to be provided for this customer. This sheet will list ALL of the Direct Billed Customers and will need to summarize the volume usage for the corresponding month. Each month there will be one sheet for per delivery (1 for FIRM Customers & 1 for LIMITED INTERRUPTIBLE Customers). Specific information that will need to be listed, for each Direct Billed Customer will be as follows; 1. Usage (DTH) 2. Units (DTH) 3. Description (a. Customer Line Item Number; b. Customer Name; c. Delivery Type (FIRM/LI); d. Delivery Month) 4. Unit Price 5. Balancing Fee (if applicable) 6. Total Amount Invoiced | TX Eastern E LA | ||
| 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 0030 (6 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Washington DC Navy Yard | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (6 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | Washington DC Navy Yard | GA | Chicago CG | |||||||||||
| Address | Building 116 PWD | HI | CIG Rocky Mtns | |||||||||||
| Washington Navy Yard | ID | Col Gas Appal | ||||||||||||
| City | Washington | IL | Col Gulf LA | |||||||||||
| State | DC | IN | Col Gulf Mnline | |||||||||||
| Zip | 20374-5150 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Christopher Cimento | Doris Boatwright | Denise Jordan | Heartland Energy Partners | KY | Dominion N Pt | ||||||||
| Phone | (202) 685-8600 | (202) 685-8613 | (202) 685-8615 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (202) 685-1788 | MA | El Paso Permian | |||||||||||
| christopher.cimento@navy.mil | doris.boatwright@navy.mil | denise.jordan@navy.mil | MI | El Paso S Mainline | ||||||||||
| Location | Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | Utility Invoice Processing Center | MN | El Paso SanJuan | ||||||||
| Address | 1314Harwood St SE | 1314 Harwood St. SE | 1314 Harwood St. SE | Box 159 | MS | Emerson Viking | ||||||||
| Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | 9226 Third Avenue | MO | FL Gas Zn1 | |||||||||
| Attention | Christopher Cimento | Doris Boatwright | Denise Jordan | MT | FL Gas Zn2 | |||||||||
| City | Washington | Washington | Washington | Norfolk | NE | FL Gas Zn3 | ||||||||
| State | DC | DC | DC | VA | NV | Florida CG | ||||||||
| Zip | 20374-5150 | 20374-5150 | 20374-5150 | 23511-2313 | NH | GTNW Kingsgate | ||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 60,100 | Total Summer (Dths) | 21,336 | Total Winter (Dths) | 38,764 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 14,259 | Summer Totals | 10,668 | Winter Totals | 3,591 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 8,051 | 580 | 463 | 364 | 364 | 370 | 476 | 1,408 | 2,183 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2018 | Annual Totals | 23,706 | Summer Totals | 10,668 | Winter Totals | 13,038 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 3,128 | 3,116 | 3,203 | 8,051 | 580 | 463 | 364 | 364 | 370 | 476 | 1,408 | 2,183 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2019 | Annual Totals | 22,135 | Summer Totals | 0 | Winter Totals | 22,135 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 3,128 | 3,116 | 15,891 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: Use Nov index price for all volumes on NOV invoice. | Trunkline E LA | |||
| Note #3 | Customer is under Utility Direct Billing | Trunkline W LA | ||
| Note #4 | Each month a Consolidated Invoice Summary NGAS Consumption Sheet will need to be provided for this customer. This sheet will list ALL of the Direct Billed Customers and will need to summarize the volume usage for the corresponding month. Each month there will be one sheet for per delivery (1 for FIRM Customers & 1 for LIMITED INTERRUPTIBLE Customers). Specific information that will need to be listed, for each Direct Billed Customer will be as follows; 1. Usage (DTH) 2. Units (DTH) 3. Description (a. Customer Line Item Number; b. Customer Name; c. Delivery Type (FIRM/LI); d. Delivery Month) 4. Unit Price 5. Balancing Fee (if applicable) 6. Total Amount Invoiced | TX Eastern E LA | ||
| 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.milmailto:charlie.mccoy@dla.mil 0030 (7 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Bethesda Naval Hospital | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (7of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | Bethesda Naval Hospital | GA | Chicago CG | |||||||||||
| Address | 8901 Wisconsin Avenue | HI | CIG Rocky Mtns | |||||||||||
| ID | Col Gas Appal | |||||||||||||
| City | Bethesda | IL | Col Gulf LA | |||||||||||
| State | MD | IN | Col Gulf Mnline | |||||||||||
| Zip | 20889-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Christopher Cimento | Doris Boatwright | Denise Jordan | Heartland Energy Partners | KY | Dominion N Pt | ||||||||
| Phone | (202) 685-8600 | (202) 685-8613 | (202) 685-8615 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | (202) 685-1788 | MA | El Paso Permian | |||||||||||
| christopher.cimento@navy.mil | doris.boatwright@navy.mil | denise.jordan@navy.mil | MI | El Paso S Mainline | ||||||||||
| Location | Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | Utility Invoice Processing Center | MN | El Paso SanJuan | ||||||||
| Address | 1314Harwood St SE | 1314 Harwood St. SE | 1314 Harwood St. SE | Box 159 | MS | Emerson Viking | ||||||||
| Washington Navy Yard | Washington Navy Yard | Washington Navy Yard | 9226 Third Avenue | MO | FL Gas Zn1 | |||||||||
| Attention | Christopher Cimento | Doris Boatwright | Denise Jordan | MT | FL Gas Zn2 | |||||||||
| City | Washington | Washington | Washington | Norfolk | NE | FL Gas Zn3 | ||||||||
| State | DC | DC | DC | VA | NV | Florida CG | ||||||||
| Zip | 20374-5150 | 20374-5150 | 20374-5150 | 23511-2313 | NH | GTNW Kingsgate | ||||||||
| NJ | Henry Hub | |||||||||||||
| Utility Account Information | NM | Houston ShipChl | ||||||||||||
| NY | Iroquois Recpts | |||||||||||||
| LDC or Pipeline | Washington Gas Light | NC | Iroquois Zn2 | |||||||||||
| ND | Katy | |||||||||||||
| Total Contract Est. Volume (Dths) | 3,892 | Total Summer (Dths) | 1,050 | Total Winter (Dths) | 2,842 | OH | Kern River Dlvd | |||||||
| OK | Kern Rvr Opal | |||||||||||||
| Delivery Point | Telemetered | Rate Class | OR | Leidy Hub | ||||||||||
| City Gate | Yes | 2A | PA | Mich Con CG | ||||||||||
| RI | NGPL Amarillo Rcpt | |||||||||||||
| Alternate Fuel | Type | Percent Load Displaceable | Limits on Use | Notes | SC | NGPL LA | ||||||||
| No | SD | NGPL Midcont | ||||||||||||
| TN | NGPL S TX | |||||||||||||
| Estimated Usage Information | TX | NGPL Texok Zn | ||||||||||||
| UT | Niagara | |||||||||||||
| (All volumes expressed in Dths) | VT | Northern Demarc | ||||||||||||
| Location | City Gate | VA | Nrthrn Ventura | |||||||||||
| WA | NW Can Bd Sumas | |||||||||||||
| Year 2019 | Annual Totals | 1,411 | Summer Totals | 525 | Winter Totals | 886 | WV | NW S of Grn Rvr | ||||||
| Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | WI | NW WY Pool/Rky | ||||
| 39 | 36 | 33 | 28 | 29 | 50 | 310 | 397 | 489 | WY | NYMEX | ||||
| Oneok OK | ||||||||||||||
| Year 2020 | Annual Totals | 1,946 | Summer Totals | 525 | Winter Totals | 1,421 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | PG&E CG | ||
| 0 | 328 | 207 | 39 | 36 | 33 | 28 | 29 | 50 | 310 | 397 | 489 | PG&E Malin | ||
| PG&E South | ||||||||||||||
| Year 2021 | Annual Totals | 535 | Summer Totals | 0 | Winter Totals | 535 | Panhandle TX-OK | |||||||
| Jan | Feb | Mar | PG&E CG | |||||||||||
| 0 | 328 | 207 | 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 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||
| 04/01/19 | 03/31/21 | 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 | Yes | Aggregated With Other Line Items | Yes | 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 25 - Dec 25: Use Nov index price for all volumes on NOV invoice. | Trunkline E LA | |||
| Note #3 | Customer is under Utility Direct Billing | Trunkline W LA | ||
| Note #4 | Each month a Consolidated Invoice Summary NGAS Consumption Sheet will need to be provided for this customer. This sheet will list ALL of the Direct Billed Customers and will need to summarize the volume usage for the corresponding month. Each month there will be one sheet for per delivery (1 for FIRM Customers & 1 for LIMITED INTERRUPTIBLE Customers). Specific information that will need to be listed, for each Direct Billed Customer will be as follows; 1. Usage (DTH) 2. Units (DTH) 3. Description (a. Customer Line Item Number; b. Customer Name; c. Delivery Type (FIRM/LI); d. Delivery Month) 4. Unit Price 5. Balancing Fee (if applicable) 6. Total Amount Invoiced | TX Eastern E LA | ||
| 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 0030 (8 of 22)
| AL | Agua Dulce Hub | (1) Full Requirements/Utility. | ||||||||||||
| Schedule Page | AK | Algonquin CG | (2) Full Requirements/Pool. | |||||||||||
| AZ | Algonquin Rcpts | (3) Monthly Order Quantities. | ||||||||||||
| By Line Item Detail | AR | Alliance Interstates | (4) Monthly Orders – No Swing. | |||||||||||
| CA | ANR LA | (5) Alternative Fuel or Monthly Priced Accounts. | ||||||||||||
| Fort Detrick | CO | ANR ML 7 | ||||||||||||
| CT | ANR OK | |||||||||||||
| Installation Address | DE | Carthage Hub | ||||||||||||
| DC | CenterPoint E | |||||||||||||
| Line Item | 0030 (8 of 22) | FL | Cheyenne Hub | |||||||||||
| Installation | Fort Detrick | GA | Chicago CG | |||||||||||
| Address | Building 201 | HI | CIG Rocky Mtns | |||||||||||
| Fort Detrick | ID | Col Gas Appal | ||||||||||||
| City | Frederick | IL | Col Gulf LA | |||||||||||
| State | MD | IN | Col Gulf Mnline | |||||||||||
| Zip | 21702-0000 | IA | Cons Energy CG | |||||||||||
| Ordering Officer | Invoice Certification | Payment Office | KS | Dawn Ontario | ||||||||||
| Name | Pierre Seide | Pierre Seide | Amy Dinges | KY | Dominion N Pt | |||||||||
| Phone | (301) 319-3365 | (301) 319-3365 | (301) 619-2305 | LA | Dominion S Pt | |||||||||
| Ext | ME | Dracut MA | ||||||||||||
| DSN | MD | El Paso Bondad | ||||||||||||
| Fax | MA | El Paso Permian | ||||||||||||
| pierre.j.seide.civ@mail.mil | pierre.j.seide.civ@mail.mil | amy.e.dinges.civ@mail.mil | MI | El Paso S Mainline |
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 .