18R0405_0004_Att_IV_Line_Items_0001-0029.pdf

DLA Energy - Northeast Division - Natural Gas

SPE604-18-R-0405

Attachment IV - Solicitation Schedule Pages

Source Selection Information -- See FAR 2.101 and 3.104

Summary Page 1 of 2

Offeror Name:

Offeror Address:

DUNS:

Offeror POC:

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)

STANDALONE LINE ITEMS

0001 Westover ARB MA Columbia Gas of Massachusetts INSIDE FERC'S Transco Zn6 Non-NY 221,330 45,061 176,269 0002 Fort Drum NY National Grid INSIDE FERC'S DTI Appalachia 1,789,000 505,000 1,302,000 0003 USMA West Point NY Central Hudson G&E INSIDE FERC'S Henry Hub 2,249,864 518,106 1,731,758 0004 DOE West Valley Demonstration Project NY National Fuels Gas Co. INSIDE FERC'S Henry Hub 31,373 3,964 27,409 0005 FCI McKean PA National Fuels Gas Co. INSIDE FERC'S Henry Hub 127,260 46,180 81,080 0006 Tobyhanna Army Depot PA UGI Utilities, Inc. INSIDE FERC'S Transco Zn6 Non-NY 674,200 184,000 490,200 0007 Letterkenny Army Depot PA UGI Central Penn Gas INSIDE FERC'S TX Eastern M-3 349,600 116,000 233,600 0008 Naval Support Activity Philadelphia PA Philadelphia Gas Works INSIDE FERC'S Henry Hub 255,300 16,100 239,200 0009 DOE Bettis Atomic Power Lab PA People's Gas INSIDE FERC'S Henry Hub 145,200 9,800 135,400 0010 Dover AFB DE Chesapeake Utilites INSIDE FERC'S Henry Hub 476,200 136,910 339,290 0011 DLA Aviation - Richmond VA City of Richmond INSIDE FERC'S Henry Hub 244,560 15,960 228,600 0012 DOE Knolls Atomic Power Lab NY National Grid INSIDE FERC'S Transco Zn6 NY 177,000 27,000 150,000

AGGREGATED GROUP 1

0014 (1 of 3) DOE Princeton Plasma Physics Lab 0014 (2 of 3) JB MDL - McGuire Area - Large Account 0014 (3 of 3) JB MDL - McGuire Area - Small Accounts

AGGREGATED GROUP 2

0015 (1 of 2) USP Lewisburg, UNICOR 0015 (2 of 2) USP Lewisburg, Penitentiary

TIED GROUP 1

0016 Carlisle Barracks PA UGI Utilities, Inc. INSIDE FERC'S TX Eastern M-3 157,700 55,400 102,300 0017 Naval Support Activity Mechanicsburg PA UGI Utilities, Inc. INSIDE FERC'S TX Eastern M-3 327,912 32,750 295,162 0018 DLA Distribution - Mechanicsburg PA UGI Utilities, Inc. INSIDE FERC'S TX Eastern M-3 354,153 12,320 341,833 0019 DLA Distribution - Susquehanna PA UGI Utilities, Inc. INSIDE FERC'S TX Eastern M-3 354,109 12,320 341,789

TIED GROUP 2

0020 IRS Holtsville NY National Grid INSIDE FERC'S Henry Hub 129,000 63,000 66,000 0021 Brookhaven National Laboratory NY National Grid INSIDE FERC'S Henry Hub 1,258,000 588,000 670,000

TIED GROUP 3

0022 Picatinny Arsenal NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 913,800 326,400 587,400 0023 JB MDL - Lakehurst Area NJ New Jersey Nat Gas INSIDE FERC'S Henry Hub 416,840 56,840 360,000

TIED GROUP 4

0024 Fort Lee VA Columbia Gas of VA INSIDE FERC'S Henry Hub 760,000 218,000 542,000 0025 Quantico MCB VA Columbia Gas of VA INSIDE FERC'S Henry Hub 497,195 133,616 363,579 0026 FBI Academy Quantico VA Columbia Gas of VA INSIDE FERC'S Henry Hub 383,800 147,400 236,400

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

All Line Items within Tied Group 3 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 3.

138,584 239,526

All Line Items within Tied Group 4 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 4.

PA UGI Central Penn Gas INSIDE FERC'S TX Eastern M-3 378,110

All Line Items within Tied Group 1 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 1.

All Line Items within Tied Group 2 will be awarded to a single supplier. Submit Winter and Summer Adjustment Factors for each line item in the group to offer on Tied Group 2.

Submit a single Winter Adjustment Factor and a single Summer Adjustment Factor to offer on each line item of interest.

All Line Items within Aggregated Group 1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor to offer on Aggregated Group 1.

NJ PSE&G INSIDE FERC'S Henry Hub 639,720 187,200 452,520

All Line Items within Aggregated Group 2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor to offer on Aggregated Group 2.

OFFEROR INITIAL PRICING SUMMARY

Line Items 0001 - 0029

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Limestone, ME Address

Attention City

State Zip

Columbia Gas of Massachusetts

221,330 45,061 176,269

Location

50,053 21,980 28,073 Apr May Jun Jul Aug Sep Oct Nov Dec

7,089 5,014 2,077 1,631 1,091 1,924 3,154 11,875 16,198

110,459 23,081 87,378 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

23,034 18,334 16,533 7,444 5,265 2,181 1,713 1,146 2,020 3,312 12,469 17,008

60,818 0 60,818 Jan Feb Mar

24,186 19,251 17,381

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

There are 4 metered accounts under line item 0001. The Coumbia Gas of Mass account number is 996-922-007-4 for meters H76469, and H07496. Account number264-267-003-3 for Meter # P13065 and Account Number 484-447-009-9 for Meter # H86855. Westover will receive one invoice from Columbia Gas of Massachusetts for transportation charges of both.

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

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

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes G-42

01022-1525 01022-1525 04751-6216

Utility Account Information LDC or Pipeline

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

Chicopee Chicopee Limestone

MA MA ME

VENDOR PAY

deborah.leclair@us.af.mil deborah.leclair@us.af.mil

250 Patriot Ave Westover ARB MA 01022 250 Patriot Ave Westover ARB MA 0102 27 Arkansas Road

589-2851 589-2851 220-0526

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

DFAS Limestone-DEAMS 413-557-2851 (413) 557-2851 (866) 724-0526

Chicopee

MA

01022-1525

Deborah Leclair Deborah Leclair

Schedule Page By Line Item Detail Westover ARB

Installation Address Westover ARB 250 Airlift Dr.

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Ft Drum Ft Drum DFAS Indianapolis Address

Attention City

State Zip

National Grid

1,789,000 505,000 1,302,000

Location

485,500 243,500 242,000 Apr May Jun Jul Aug Sep Oct Nov Dec

87,000 40,500 19,000 12,500 12,500 18,000 54,000 97,000 145,000

894,500 243,500 651,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

172,000 145,000 92,000 87,000 40,500 19,000 12,500 12,500 18,000 54,000 97,000 145,000

409,000 0 409,000 Jan Feb Mar

172,000 145,000 92,000

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 Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

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

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

GAS DAILY PRICE GUIDE Dominion S Pt Simple Average 16-EOM GAS DAILY PRICE GUIDE Dominion S Pt Simple Average 16-EOM

GAS DAILY PRICE GUIDE Dominion S Pt Simple Average 16-EOM GAS DAILY PRICE GUIDE Dominion S Pt Simple Average 16-EOM

04/01/19 03/31/21 INSIDE FERC'S DTI Appalachia (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes SC8

13602-5097 13602-5097 46249-0000

Utility Account Information LDC or Pipeline

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

Ft Drum Ft Drum Indianapolis

NY NY IN

4896 Nininger Street 4896 Nininger Street Staci Reyes Staci Reyes DFAS Indianapolis staci.j.reyes.civ@mail.mil staci.j.reyes.civ@mail.mil

Public Works/BOID Public Works/BOID 8899 East 56th St

7743416 7743416

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

DFAS Indianapolis

(315) 774-3416 (315) 774-3416 (888) 332-7366

4896 Nininger Street Ft Drum

NY

13602-5097

Staci Reyes Staci Reyes

Schedule Page By Line Item Detail

Fort Drum Installation Address

Fort Drum Public Works/O&M Division

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

Central Hudson G&E

2,249,864 518,106 1,731,758

Location

422,496 259,053 163,443 Apr May Jun Jul Aug Sep Oct Nov Dec

60,601 35,511 27,246 33,512 30,744 28,791 42,648 72,608 90,835

1,124,932 259,053 865,879 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

120,503 482,776 99,157 60,601 35,511 27,246 33,512 30,744 28,791 42,648 72,608 90,835

702,436 0 702,436 Jan Feb Mar

120,503 482,776 99,157

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

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

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.

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes SC 11-DLM

10996 10996 00001-0996

Utility Account Information LDC or Pipeline

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

West Point West Point West Point

NY NY NY

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

Directorate of Public Works Directorate of Public Works Resource Management Office

688-2818 688-2818 688-6652

Alla McGraw 845-938-2818 845-938-2818 845-938-6652

West Point

NY

10996-0000

Daniel Middleton Daniel Middleton

Schedule Page By Line Item Detail

USMA West Point Installation Address

USMA West Point Building 667A DPW-UFD

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location West Valley Demonstration Project West Valley Demonstration Project West Valley Demonstration Project

Address

Attention City

State Zip

National Fuels Gas Co.

31,373 3,964 27,409

Location

6,323 1,982 4,341 Apr May Jun Jul Aug Sep Oct Nov Dec 727 546 66 4 13 61 565 1,914 2,427

17,508 1,982 15,526 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2,925 2,157 2,460 727 546 66 4 13 61 565 1,914 6,070

7,542 0 7,542 Jan Feb Mar

2,925 2,157 2,460

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

Marketers will determine the Daily Delivery Quantities (DDQ) with NFG approving and enforcing the agreed upon DDQ. The DDQ will be posted daily by NFG Distribution Corporation on its Internet website or via any medium NFG Distribution Corporation deems appropriate. Due to the internal billing and tracking requirements placed on the West Valley Demonstration Project by their customer, the Department of Energy (DOE), the contractor invoice(s) must show the individual charges, pass thru, and commodity charges for each of the two accounts.

DOE West Valley usage will fluctuate a decrease in usage over the next couple of years because this is a closure site.

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

For those customers in the state of New York and served by NFG Distribution Corporation, the customer's distribution invoice from NFG Distribution Corp will be sent to the marketer, regardless of the transportation option. The distribution invoices will be billed to the customer on a pass through basis in accordance with paragraph 1. STATEMENT OF WORK, (m) INVOICING AND PAYMENT, (2)(ii) Contractor Consolidated Billing. A letter of authorization for these billing services will be submitted from West Valley to National Fuel Gas no later than 3 days prior to the delivery period start date.

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes SC3

14171-9799 14171-9799 14171-9799

Utility Account Information LDC or Pipeline

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

West Valley West Valley West Valley

NY NY NY

Ashford Office Complex 9030 US Route 219

William.Sullivan@chbwv.com William.Sullivan@chbwv.com jeanne.smith@chbwv.com

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

(716) 942-2393 (716) 942-2393 (716) 942-2388

Jeanne Smith

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

West Valley

NY

14171-9799

William Sullivan William Sullivan

Schedule Page By Line Item Detail

DOE West Valley Demonstration Project Installation Address

DOE West Valley Demonstration Project 10282 Rock Springs Road

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

National Fuels Gas Co.

127,260 46,180 81,080

Location

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

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

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

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

26,530 0 26,530 Jan Feb Mar

10,070 9,030 7,430

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

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

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

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

Telemetering is not available. Therefore, for supply management, the contractor shall monitor the installation's consumption of natural gas via coordination with the ordering officer or other designated personnel.

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

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

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Interruptible

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

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

Delivery Point Telemetered Rate Class City Gate No Large Commercial

16701-0000 16701-0000 16701-0000

Utility Account Information LDC or Pipeline

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

Bradford Bradford Bradford

PA PA PA

Pete Digel Chris Minemoyer Chris Minemoyer mjoyce@bop.gov cminemoyer@bop.gov cminemoyer@bop.gov

PO BOX 5000 PO BOX 5000 PO BOX 5000

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

Chris Minemoyer

(814) 362-8900 (814) 362-8900 (814) 362-8900 x-3419 x-3417 x-3417

Bradford

PA

16701-0000

Matthew Joyce Chris Minemoyer

Schedule Page By Line Item Detail

FCI McKean Installation Address

FCI McKean

PO BOX 5000

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Tobyhanna Army Depot Tobyhanna AD, Enviro Mngmnt Br DFAS Columbus Center Address

Attention City

State Zip

UGI Utilities, Inc.

674,200 184,000 490,200

Location

174,700 92,000 82,700 Apr May Jun Jul Aug Sep Oct Nov Dec

35,600 14,000 6,200 5,200 5,200 6,200 19,600 38,000 44,700

337,100 92,000 245,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

54,500 53,500 54,400 35,600 14,000 6,200 5,200 5,200 6,200 19,600 38,000 44,700

162,400 0 162,400 Jan Feb Mar

54,500 53,500 54,400

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

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

The Interstate Pipeline Delivery Point for Tobyhanna Army Depot is TRANSCO'S Blakeslee Gate Station (Station 6141) or other UGI gate station(s) as coordinated with UGI Utilities Inc.

Supplier must pass through LDC balancing fees as a separate line item.

04/01/19 03/31/21 INSIDE FERC'S Transco Zn6 Non-NY (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes Commercial XD - Firm

18466-5086 18466-5086 43218-2317

Utility Account Information LDC or Pipeline

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

Tobyhanna Tobyhanna Columbus

PA PA OH

11 Hap Arnold Blvd 11 Hap Arnold Blvd David Ruskey David Ruskey Attn: Rock Island david.c.ruskey.civ@mail.mil david.c.ruskey.civ@mail.mil

Building 7 Attn: Energy Manager PO Box 182316

795-6793

(570) 615-6793 (800) 756-4571

DFAS/JAIQBAC

(570) 615-6793 (570) 615-6793 (800) 756-4571

Tobyhanna

PA

18455-5078

David Ruskey David Ruskey

Schedule Page By Line Item Detail

Tobyhanna Army Depot Installation Address

Tobyhanna Army Depot 11 Hap Arnold Blvd

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

UGI Central Penn Gas

349,600 116,000 233,600

Location

100,500 58,000 42,500 Apr May Jun Jul Aug Sep Oct Nov Dec

9,500 7,500 7,500 7,500 7,500 8,000 10,500 15,000 27,500

174,800 58,000 116,800 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29,200 30,400 14,700 9,500 7,500 7,500 7,500 7,500 8,000 10,500 15,000 27,500

74,300 0 74,300 Jan Feb Mar

29,200 30,400 14,700

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

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

UGI city gate delivery for Letterkenny is 796-Shippensburg

04/01/19 03/31/21 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes GD

17201-4150 17201-4150 43218-2317

Utility Account Information LDC or Pipeline

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

Chambersburg Chambersburg Columbus

PA PA OH

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

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

1 Overcash Av 1 Overcash Av PO Box 182317

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

DFAS Columbus Center

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

ATTN: AMLD-EB, Building 10 Chambersburg

PA

17201-4150

James Coccagna Karen McCausland

Schedule Page By Line Item Detail

Letterkenny Army Depot Installation Address

Letterkenny Army Depot 1 Overcash Avenue

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

Philadelphia Gas Works

255,300 16,100 239,200

Location

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

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

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

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

78,600 0 78,600 Jan Feb Mar

28,700 25,700 24,200

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

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

None

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Interruptible

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

Year 2018 Annual Totals Summer Totals Winter Totals

Year 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2019 Annual Totals Summer Totals Winter Totals

Yes #4 Oil 100% Yes Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes IT-6

19112-1387 23511-0000 23511-2313

Utility Account Information LDC or Pipeline

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

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

Billing Address:

Anthony DelQuadro Sandra Payne/William Goffigan Utility Invoice Processing Center anthony.delquadro@navy.mil sandra.payne@navy.mil usnavy@heartlandenergypartners.com

9724 Maryland Ave Norfolk, VA 23511-2313

443-8741 341-1301 or 341-1285

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

Utility Invoice Processing Center

(215) 897-4969 (757) 341-1301 or 341-1285 (757) 769-8600

4921 South Board St.

Philadelphia

PA

19112-1387

Anthony DelQuadro Sandra Payne/William Goffigan

Schedule Page By Line Item Detail

Naval Support Activity Philadelphia Installation Address

Naval Support Activity Philadelphia

NAVFAC MIDLANT, PA-NJ IPT

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

People's Gas

145,200 9,800 135,400

Location

26,200 4,900 21,300 Apr May Jun Jul Aug Sep Oct Nov Dec

3,100 500 50 50 50 50 1,100 7,600 13,700

72,600 4,900 67,700 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,800 15,100 13,500 3,100 500 50 50 50 50 1,100 7,600 13,700

46,400 0 46,400 Jan Feb Mar

17,800 15,100 13,500

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

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

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

Overage Treatment Summer Volumes Yes

Winter Volumes Yes Shortage Treatment

Summer Volumes Yes Winter Volumes Yes

Note #1

Tied to Other Line Items No Aggregated With Other Line No

None

GAS DAILY PRICE GUIDE Henry Hub Prompt Month (i.e. following month) GAS DAILY PRICE GUIDE Henry Hub Prompt Month (i.e. following month)

GAS DAILY PRICE GUIDE Henry Hub Prompt Month (i.e. following month) GAS DAILY PRICE GUIDE Henry Hub Prompt Month (i.e. following month)

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Limited Interruptible

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2019 Annual Totals Summer Totals Winter Totals

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

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

Service

15122-0079 15122-0079 37830-0000

Utility Account Information LDC or Pipeline

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

West Mifflin West Mifflin Oak Ridge

PA PA TN

PO Box 79 PO Box 79 Brandon Bates, BE/A3 Brandon Bates, BE/A3 brandon.bates@unnpp.gov brandon.bates@unnpp.gov

Bettis Atomic Power Laboratory Bettis Atomic Power Laboratory PO Box 6017

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

Oak Ridge Financial Service Center

(412) 476-8590 (412) 476-8590 (865) 241-5229

PO Box 109 West Mifflin

PA

15122-0109

Brandon Bates Brandon Bates

Schedule Page By Line Item Detail

DOE Bettis Atomic Power Lab Installation Address

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

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

Chesapeake Utilites

476,200 136,910 339,290

Location

122,060 68,455 53,605 Apr May Jun Jul Aug Sep Oct Nov Dec

18,960 10,075 7,890 6,758 6,851 7,350 10,571 19,350 34,255

238,100 68,455 169,645 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

42,098 37,548 36,394 18,960 10,075 7,890 6,758 6,851 7,350 10,571 19,350 34,255

116,040 0 116,040 Jan Feb Mar

42,098 37,548 36,394

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

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

None

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (1) Full Requirements/Utility. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Pipeline Meter Yes LVS

19902-6600 19902-6600 43236-9020

Utility Account Information LDC or Pipeline

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

Dover AFB Dover AFB Columbus

DE DE OH

600 Chevron Ave 600 Chevron Ave Guy Smith Guy Smith Limestone Vendor Pay guy.smith.1@us.af.mil guy.smith.1@us.af.mil CCO-AF-VPIS@DFAS.MIL

436 CES/CENPE 436 CES/CENPE PO Box 369020

445-6831 445-6831

(302) 677-2912 (302) 677-2912 (866) 392-7091

DFAS Limestone Center

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

600 Chevron Ave Dover AFB

DE

19902-6600

Guy A. Smith Guy A. Smith

Schedule Page By Line Item Detail

Dover AFB Installation Address

Dover AFB 436 CES Squadron

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DLA Aviation DLA Aviation DFAS BSM Address

Attention City

State Zip

City of Richmond

244,560 15,960 228,600

Location

55,680 7,980 47,700 Apr May Jun Jul Aug Sep Oct Nov Dec

4,350 285 105 120 135 135 2,850 19,950 27,750

122,280 7,980 114,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

23,700 22,200 20,700 4,350 285 105 120 135 135 2,850 19,950 27,750

66,600 0 66,600 Jan Feb Mar

23,700 22,200 20,700

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

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

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

The Suppliers must pass through LDC balancing fees as a separate line item.

DLA Aviation Richmond is scheduled to add 9 additional boilers within their location. These boilers should be fully operational and online sometime during the FY19-FY20 time period. The increase in volumes have been reflected within the above estimated usage.

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

DLA Energy may periodically place a monthly delivery order rather than default to contract requirements. Supplier to divide monthly order into the number of days and provide daily volumes accordingly. No supply management is required after delivery order placement with exception of executing a mid-month adjustment per note #2.

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (4) Monthly Orders – No Swing. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes TS-2

23297-5770 23297-5770 43218-9031

Utility Account Information LDC or Pipeline

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

Richmond Richmond Columbus

VA VA OH

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

8000 Jefferson Davis Hwy 8000 Jefferson Davis Hwy PO Box 369031

695-5117 695-5117

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

DFAS Columbus Center

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

Richmond

VA

23257-5100

Warren Nuckols Warren Nuckols

Schedule Page By Line Item Detail

DLA Aviation - Richmond Installation Address

DLA Aviation - Richmond 8000 Jefferson Davis Hwy

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone (518) 395-6708

Ext

DSN

Fax

Email Location Bechtel Marine Propulsion Corporation Bechtel Marine Propulsion Corporation Bechtel Marine Propulsion Corporation Address

Attention City

State Zip

National Grid

178,000 28,000 150,000

Location

39,000 14,000 25,000 Apr May Jun Jul Aug Sep Oct Nov Dec

8,000 1,000 0 0 0 1,000 4,000 11,000 14,000

89,000 14,000 75,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18,000 17,000 15,000 8,000 1,000 0 0 0 1,000 4,000 11,000 14,000

50,000 0 50,000 Jan Feb Mar

18,000 17,000 15,000

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 Supplier must be an approved aggregator on the National Grid system.

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

04/01/19 03/31/21 INSIDE FERC'S Transco Zn6 NY (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes TSG-NF

12301-1072 12301-1072 12301-1072

Utility Account Information LDC or Pipeline

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

Schenectady Schenectady Schenectady

NY NY NY

PO Box 1072 PO Box 1072 PO Box 1072 Mark Boyce Mark Boyce

Mark.Boyce@unnpp.gov

Knolls Atomic Power Laboratory Knolls Atomic Power Laboratory Knolls Atomic Power Laboratory

(518) 395-7236 (518) 395-7236 (518) 395-4450

Schedule Page By Line Item Detail

DOE Knolls Atomic Power Lab Installation Address

DOE Knolls Atomic Power Lab US Department of Energy, Naval Reactors Laboratory Field

Accounts Payable DOE Knolls

(518) 395-6708 (518) 395-7486

PO Box 1069 Schenectady

NY

12301-1069

Mark Boyce Mark Boyce

Mark.Boyce@unnpp.gov

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Department of Energy Route 1 DFAS Columbus Center Address

Attention City

State Zip

PSE&G

75,720 25,300 50,420

Location

14,420 6,300 8,120 Apr May Jun Jul Aug Sep Oct Nov Dec

2,400 1,000 0 0 0 0 2,900 3,420 4,700

30,700 9,400 21,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,700 4,100 4,100 2,600 1,000 1,000 1,000 1,000 1,000 1,800 3,700 4,700

30,600 9,600 21,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,800 4,300 4,100 2,600 1,500 1,000 1,000 1,000 1,000 1,500 3,700 4,100

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 10 11 7 3 4 3 3 3 5 3 3 14

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

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

None

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Limited Interruptible

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 100% Yes Operational conditions at DOE Princeton determines switching ability. For balancing type and bank tolerance information, refer to LDC tariff.

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes TSG-NF

08543-0000 08543-0000 43218-2317

Utility Account Information LDC or Pipeline

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

Princeton Princeton Columbus

NJ NJ OH

PO Box 451 Kathryn Morrison DFAS/JAQBAD kmorriso@pppl.gov DFAS-CO_LC@DFAS.MIL

Princeton Plasma Physics Lab PPPL Forrestal Campus PO Box 182317

(609) 243-3091 (609) 243-3520 (866) 313-2340

DFAS Columbus Center

(609) 243-2648 (609) 243-2082 (800) 756-4571

Princeton Plasma Physics Lab, PO Box 451 Princeton

NJ

08543-0000

Kathryn Morrison (Alternate - David Carl PPPL,ACCTNG DEPT,MS11

Schedule Page By Line Item Detail

DOE Princeton Plasma Physics Lab Installation Address

0014 (1 of 3) DOE Princeton Plasma Physics Lab Department of Energy mailto:kmorriso@pppl.gov

Address City

State Zip

Ordering Officer Invoice Certification Payment Office Name

Phone Ext

DSN

Fax

Email

Location JB MDL - McGuire Area JB MDL (McG Gas) Address

Attention City

State Zip

PSE&G

517,000 147,000 370,000

Location

125,000 75,000 50,000 Apr May Jun Jul Aug Sep Oct Nov Dec

39,000 15,000 5,000 4,000 3,000 3,000 6,000 20,000 30,000 Year 2020

257,000 72,000 185,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

40,000 50,000 45,000 37,000 15,000 5,000 3,000 3,000 3,000 6,000 20,000 30,000 Year 2021

135,000 0 135,000 Jan Feb Mar Apr May Jun Jul Aug Sep

40,000 50,000 45,000

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

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

Effectively Firm service per Special Provision (L) under Rate Schedule TSG-NF of the PSE&G tariff.

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

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

Year Two Annual Totals Summer Totals Winter Totals

Year Three Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter Year 2019

Year One Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

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

08640 08641-0000 46249-0000

Utility Account Information LDC or Pipeline

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

Fort Dix Fort Dix Indianapolis

NJ NJ IN

787 CEN/CENPE (Energy) Laurie Piotrowski 3801 Limestone Field Site eric.wolff.2@us.af.mil laurie.piotrowski.1@us.af.mil

DFAS Indy-Disbursing Operations 5320 Delaware Ave 5320 Delaware Ave. 8899 E. 56th Street

650-6371 562-7348

(609) 562-2230 609-562-2230

(609) 562-6371 609-562-7348

Joint Base MDL

NJ

Vaidyanathan Ramnath Laurie Piotrowski DFAS-Indianapolis

Schedule Page By Line Item Detail

JB MDL - McGuire Area - Large Account Installation Address

0014 (2 of 3) JB MDL - McGuire Area - Large Account

Address City

State Zip

Ordering Officer Invoice Certification Payment Office Name

Phone Ext

DSN

Fax

Email

Location JB MDL - McGuire Area JB MDL (McG Gas) Address

Attention City

State Zip

PSE&G

47,000 14,900 32,100

Location

16,800 9,300 7,500 Apr May Jun Jul Aug Sep Oct Nov Dec

3,200 1,000 800 800 800 700 2,000 4,000 3,500 Year 2020

19,900 5,600 14,300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,000 3,300 4,000 2,400 700 500 500 500 500 500 1,000 3,000 Year 2021

10,300 0 10,300 Jan Feb Mar Apr May Jun Jul Aug Sep

3,000 3,300 4,000

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

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

None

04/01/19 03/31/21 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

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

Year Two Annual Totals Summer Totals Winter Totals

Year Three Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter Year 2019

Year One Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

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

08640 08640 46249-0000

Utility Account Information LDC or Pipeline

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

Fort Dix Fort Dix Indianapolis

NJ NJ IN

787 CEN/CENPE (Energy) Laurie Piotrowski 3801 Limestone Field Site eric.wolff.2@us.af.mil laurie.piotrowski.1@us.af.mil

DFAS Indy-Disbursing Operations 5320 Delaware Ave 5320 Delaware Ave. 8899 E. 56th Street

650-6371 562-7348 (609)562-2230

(609)562-2154 609-562-7348

Joint Base MDL

NJ

Vaidyanathan Ramnath Laurie Piotrowski DFAS-Indianapolis

Schedule Page By Line Item Detail

JB MDL - McGuire Area - Small Accounts Installation Address

0014 (3 of 3) JB MDL - McGuire Area - Small Accounts

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USP Lewisburg USP Lewisburg PO# DJU4500 Address

Attention City

State Zip

UGI Central Penn Gas

8,544 1,744 6,800

Location

1,872 872 1,000 Apr May Jun Jul Aug Sep Oct Nov Dec 200 112 112 112 112 112 112 350 650

4,272 872 3,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 900 850 650 200 112 112 112 112 112 112 350 650

2,400 0 2,400 Jan Feb Mar 900 850 650

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 None.

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

04/01/19 03/31/21 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes L

17837-1000 17837-1000 40578-1849

Utility Account Information LDC or Pipeline

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

Lewisburg Lewisburg Lexington

PA PA KY

A1King@bop.gov accountspayable@central.unicor.gov

2400 Robert F. Miller Drive 2400 Robert F. Miller Drive P.O. Box 11849

(570) 522-7744 (570) 522-7744 859-253-8877

Unicor Centralized Accounts Payable

(570) 522-7579 (570) 522-7579 800-827-8168

PO BOX 1000

Lewisburg

PA

17837-1000

Adam King Adam King

Schedule Page By Line Item Detail

USP Lewisburg, UNICOR Installation Address

0015 (1 of 2) USP Lewisburg, UNICOR Federal Prison Industries

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location USP Lewisburg USP Lewisburg Financial Management Address

Attention City

State Zip

UGI Central Penn Gas

369,566 136,840 232,726

Location

112,283 68,420 43,863 Apr May Jun Jul Aug Sep Oct Nov Dec

15,573 9,578 8,362 7,328 7,336 7,743 12,500 20,163 23,700

184,783 68,420 116,363 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

23,500 24,500 24,500 15,573 9,578 8,362 7,328 7,336 7,743 12,500 20,163 23,700

72,500 0 72,500 Jan Feb Mar

23,500 24,500 24,500

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 None.

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

04/01/19 03/31/21 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes L

17837-1000 17837-1000 17837-1000

Utility Account Information LDC or Pipeline

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

Lewisburg Lewisburg Lewisburg

PA PA PA

PO BOX 1000

Accounts Payable

A1King@bop.gov

2400 Robert F. Miller Drive 2400 Robert F. Miller Drive USP Lewisburg

(570) 522-7744 (570) 522-7744 (570) 522-7744

Accounts Payable Lewisburg

(570) 522-7579 (570) 522-7579 (570) 522-7830

PO BOX 1000

Lewisburg

PA

17837-1000

Adam King Adam King

Schedule Page By Line Item Detail

USP Lewisburg, Penitentiary Installation Address

0015 (2 of 2) USP Lewisburg, Penitentiary Federal Prison Industries

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Directorate of Public Works, Carlisle Barracks Carlisle Barracks Address

Attention City

State Zip

UGI Utilities, Inc.

157,700 55,400 102,300

Location

48,300 28,500 19,800 Apr May Jun Jul Aug Sep Oct Nov Dec

6,300 4,400 3,000 2,300 3,100 3,600 5,800 8,800 11,000

77,400 26,900 50,500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,600 10,200 9,200 6,000 3,900 2,800 2,500 3,000 3,300 5,400 8,000 10,500

32,000 0 32,000 Jan Feb Mar

12,600 10,200 9,200

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

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

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 Carlisle Barracks utilizes UGI capacity and is billed by UGI under the DS rate, therefore the contractor is not to include capacity charges in their adjustment factor.

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

Gas supplies will be transported via UGI Utilities Inc. (UGI) assigned firm capacity on Texas Eastern Transmission facilities to UGI, with final delivery to Carlisle Barracks.

04/01/19 03/31/21 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

17013-0000 17013-0000 46249-3800

Utility Account Information LDC or Pipeline

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

Carlisle Carlisle Indianapolis

PA PA IN

Suite 2 george.d.reilly.civ@mail.mil / andrew.l.mark.civ@mail.mil

330 Engineer Ave 314 Lovell Ave 8899 E 56th St

242-4418 / 242-3612 242-3123 717-245-3713 717-245-3809

VENDOR PAY DFAS Indianapolis 717-245-4418 / 717-245-3612 717-245-3123 888-332-7366 / 317-212-0300

Carlisle

PA

17013-5039

George D. Reilly / James Kunza Andrew Mark

Schedule Page By Line Item Detail

Carlisle Barracks Installation Address

Carlisle Barracks 330 Engineer Ave

Address City

State Zip

Ordering Officer Invoice Certification Payment Office Name

Phone Ext

DSN

Fax

Email Location NAVFAC MIDLANT NAVFAC MIDLANT Address

Attention City

State Zip

UGI Utilities, Inc.

327,912 32,750 295,162

Location

64,300 16,375 47,925 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,112 1,725 1,057 661 622 741 2,457 17,947 29,978

163,956 16,375 147,581 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

32,648 41,665 25,343 9,112 1,725 1,057 661 622 741 2,457 17,947 29,978

99,656 0 99,656 Jan Feb Mar

32,648 41,665 25,343

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

Due to the utility, contractor billing needs to align with the LDC billing cycle (i.e. November invoice may include October 25th through November 24th consumption). The contract start and end dates will align with the billing cycle. Monthly pricing will fall under the month with the greatest number of days in the billing cycle.

NSA Mechanicsburg utilizes UGI capacity and is billed by UGI under the DS rate, therefore the contractor is not to include capacity charges in their adjustment factor. Buildings 409 UGI 218-529-3336-05, Bldg 311 UGI 218-529-3322-09, Bldg. 313 UGI 218-529-3374-01, Bldg. 411 UGI 218-529-3383-02, Bldg. 412 UGI 218-529-3393-04 must flow third party gas.

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

04/01/19 03/31/21 INSIDE FERC'S TX Eastern M-3 (2) Full Requirements/Pool. Firm

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

Year 2020 Annual Totals Summer Totals Winter Totals

Year 2021 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes DS

19112-0001 17050-0788

Utility Account Information LDC or Pipeline

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

Philadelphia Mechanicsburg Pa Pa

4921 South Broad St 5455 Carlisle Pike, Code 0121; BLDG 3 Deborah Beard

Michael.perri@navy.mil deborah.beard@navy.mil

Public Works Dept.. Public Works/Mechanicsburg Site

- (315) 772-3640

DFAS Cleveland

(215) 897-3681 (717) 605-6703 1(855) 608-3975

Mechanicburg

PA

17055-0788

Micheal Perri Deborah Beard

Schedule Page By Line Item Detail

Naval Support Activity Mechanicsburg Installation Address

Naval Support Activity Mechanicsburg 5450 Carlisle Pike

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DLA Installation Support at Susquehanna DLA Installation Support at Susquehanna Address 5750 3rd Street 5750 3rd Street

Attention City

State Zip

UGI Utilities, Inc.

354,153 12,320 341,833

Location

80,296 7,478 72,818 Apr May Jun Jul Aug Sep Oct Nov Dec

3,506 211 58 52 52 361 3,238 29,518 43,300

175,674 4,842 170,832 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

42,632 31,612 23,562 809 211 58 52 52 361 3,299 29,585 43,441

98,183 0 98,183 Jan Feb Mar

42,767 31,719 23,697

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