18R0405_0004_Att_IV_Line_Items_0030-0033.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 2 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)

TIED-AGGREGATED GROUP 1

0030 (1 of 22) Fort McNair DC 0030 (2 of 22) JFK Center for the Performing Arts DC 0030 (3 of 22) Joint Base Anacostia Bolling DC 0030 (4 of 22) Naval Research Lab, Washington DC DC 0030 (5 of 22) US Naval Observatory DC 0030 (6 of 22) Washington DC Navy Yard DC 0030 (7of 22) Bethesda Naval Hospital MD 0030 (8 of 22) Fort Detrick MD 0030 (9 of 22) Fort Detrick - Forest Glen MD

0030 (10 of 22) Intelligence Community Campus - Bethesda MD 0030 (11 of 22) Joint Base Andrews AFB MD 0030 (12 of 22) NAS Patuxent River MD 0030 (13 of 22) National Institute of Health MD 0030 (14 of 22) NSWC Carderock MD 0030 (15 of 22) US Army Garrison Adelphi Lab Center MD 0030 (16 of 22) USDA Beltsville MD 0030 (17 of 22) Fort Belvoir VA 0030 (18 of 22) JBM-HH, Fort Myer - Henderson Hall VA 0030 (19 of 22) Mark Center VA 0030 (20 of 22) National Geospatial Intelligence Agency (NGA) VA 0030 (21 of 22) Pentagon VA 0030 (22 of 22) U.S. Geological Survey VA 0031 (1 of 15) Defense Intelligence Agency DC 0031 (2 of 15) Joint Base Anacostia Bolling DC 0031 (3 of 15) Naval Research Lab, Washington DC DC 0031 (4 of 15) Washington DC Navy Yard DC 0031 (5 of 15) Bethesda Naval Hospital MD 0031 (6 of 15) Fort Detrick - Forest Glen MD 0031 (7 of 15) National Institute of Health MD 0031 (8 of 15) NSWC Carderock MD 0031 (9 of 15) US Army Garrison Adelphi Lab Center MD

0031 (10 of 15) USDA Beltsville MD 0031 (11 of 15) Mark Center VA 0031 (12 of 15) National Geospatial Intelligence Agency (NGA) VA 0031 (13 of 15) Pentagon VA 0031 (14 of 15) Pentagon Incinerator VA 0031 (15 of 15) USDA National Agricultural Library - Beltsville MD

TIED-AGGREGATED GROUP 2

0032 (1 of 6) USCG Curtis Bay 0032 (2 of 6) US Naval Academy 0032 (3 of 6) Maryland Procurement Office 0032 (4 of 6) John Hopkins Applied Physics Lab 0032 (5 of 6) Aberdeen Proving Grounds 0032 (6 of 6) Fort George G. Meade 0033 (1 of 4) USCG Curtis Bay 0033 (2 of 4) US Naval Academy 0033 (3 of 4) Maryland Procurement Office 0033 (4 of 4) Aberdeen Proving Grounds

Washington Gas Light INSIDE FERC'S Henry Hub

NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon request

MD Baltimore Gas & Electric INSIDE FERC'S Henry Hub 4,457,406 1,862,948 2,594,458

Summer: April through October Winter November through March

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.

MD Baltimore Gas & Electric INSIDE FERC'S Henry Hub 2,049,144 875,973 1,173,171

8,959,588 3,713,907 5,245,681

All Line Items within Tied-Aggregated Group 1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group 1.

Washington Gas Light INSIDE FERC'S Henry Hub 4,535,742 1,623,682 2,912,060

OFFEROR INITIAL PRICING SUMMARY

Line Items 0030 - 0033

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

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

Attention City

State Zip

Washington Gas Light

90,715 22,238 68,477

Location

21,896 9,048 12,848 Apr May Jun Jul Aug Sep Oct Nov Dec

3,082 1,239 842 885 652 775 1,573 5,709 7,139

47,360 13,190 34,170 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,934 9,525 5,568 2,326 1,548 2,000 1,750 1,400 2,000 2,166 4,764 6,379

21,459 0 21,459 Jan Feb Mar

7,127 8,817 5,515

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

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

For example, Meter read dates:

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

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

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.

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.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

04/01/19 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 2A

22211-0000 22211-0000 22211-0000

Utility Account Information LDC or Pipeline

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

Fort Myer Fort Myer Fort Myer

VA VA VA

102 Custer Road, Bldg 203 Bldg 313 Bldg 59 Bill Lucas Bosnok L. Escobar Pujan Gurung bill.f.lucas14.civ@mail.mil kintar.u.laskar.civ@mail.mil pujan.ergurung.civ@mail.mil

ANMY-EL-O 106 Stewart Road 204 Lee Ave

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

Pujan Gurung

(703) 696-6390 (703) 696-6731 (703) 696-6375

(703) 965-6075 (m)

Washington

DC

20024-0000

Bill Lucas Kintar Laskar

Schedule Page By Line Item Detail

Fort McNair Installation Address

0030 (1 of 22) Fort McNair 4th and P Street, SE.

mailto:charlie.mccoy@dla.mil

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Facilities Office Address

Attention City

State Zip

Washington Gas Light

82,600 36,400 46,200

Location

18,600 13,100 5,500 Apr May Jun Jul Aug Sep Oct Nov Dec

2,500 2,300 2,000 1,300 1,500 2,000 1,500 2,500 3,000

48,200 23,300 24,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,500 5,300 4,500 3,900 3,900 2,600 2,500 2,900 3,000 4,500 5,100 3,500

15,800 0 15,800 Jan Feb Mar

6,500 5,300 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

Note #2

Note #3

Note #4

Washington

DC

20566-0001

Rodney Cherry Johnnie Mewborn

Schedule Page By Line Item Detail

JFK Center for the Performing Arts Installation Address

0030 (2 of 22) JFK Center for the Performing Arts 2700 F Street, NW.

rcherry@kennedy-center.org jlmewborn@kennedy-center.org hrbrown@kennedy-center.org

Hodd Brown Johnnie Mewborn Hodd Brown

(202) 416-7933 (202) 416-8679 (202 416-7953 (202) 416-8679 (202 416-7953

2700 F Street, NW. 2700 F Street NW 2700 F Street NW 2700 F Street NW 2700 F Street NW jlmewborn@kennedy-center.org hrbrown@kennedy-center.org

Facilities Office Facilities Office Facilities Office Facilities Office

Rodney Cherry Joel Blimline Hodd Brown Joel Blimline Hodd Brown

Washington Washington Washington Washington Washington

Utility Account Information LDC or Pipeline

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

Delivery Point Telemetered Rate Class

DC DC DC DC DC

20566-0001 20566-0001 20566-0001 20566-0001 20566-0001

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

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.

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.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Payment Office

Name Doris Boatwright Denise Jordan

Phone (202) 685-8613 (202) 685-8615 Ext

DSN

Fax

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

Washington Navy Yard Washington Navy Yard

Attention Doris Boatwright Denise Jordan City Washington Washington

State DC DC Zip 20374-5150 20374-5150

Washington Gas Light

64,836 25,562 39,274

Location

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

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

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

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

15,638 0 15,638 Jan Feb Mar

3,622 5,840 6,176

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

Joint Base Anacostia Bolling Installation Address

0030 (3 of 22) Joint Base Anacostia Bolling

11 CES/CERF

Heartland Energy Partners

(202) 767-5546

(202) 767-4015

370 Brookley Avenue Bolling AFB

DC

20332-0000

Invoice Certification

Kenneth Preuitt Allen Wrenn

Bolling AFB 9226 Third Avenue

Kenneth Preuitt Allen Wrenn Washington Norfolk kenneth.preuitt@navy.mil Allen.C.Wrenn@navy.mil

370 Brookley Avenue Box 159

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

Delivery Point Telemetered Rate Class

DC VA

20332-0000 23511-2313

Utility Account Information LDC or Pipeline

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing

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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax (202) 767-1615

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

Attention Jennifer Moran City Washington

State DC Zip 20375-5320

Washington Gas Light

34,702 10,592 24,110

Location

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

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

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

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

11,325 0 11,325 Jan Feb Mar

5,410 557 5,358

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

4555 Overlook Avenue, SW.

Washington

DC

20375-5320

Jennifer Cheswick Viresh Shah

Schedule Page By Line Item Detail

Naval Research Lab, Washington DC Installation Address

0030 (4 of 22) Naval Research Lab, Washington DC Code 3502, Building 57, Room100

Jennifer Moran DFAS Columbus Center

(202) 404-2035 (202) 404-4478 (202) 404-4312 (800) 756-4571

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

(202) 404-7350 (202) 767-1615 (866) 313-2340 jennifer.cheswick@nrl.navy.mil viresh.shah@nrl.navy.mil DFAS-CO_LC@DFAS.MIL

Washington Washington Columbus

DC DC OH

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

Jennifer Cheswick Viresh Shah DFAS/JAQBAD

Delivery Point Telemetered Rate Class City Gate Yes 2A

20375-5320 20375-5320 43218-2317

Utility Account Information LDC or Pipeline

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

No Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

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

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.

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.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Payment Office

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

Ext

DSN

Fax

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

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Denise Jordan

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

8,740 2,755 5,985

Location

2,584 1,311 1,273 Apr May Jun Jul Aug Sep Oct Nov Dec 384 140 128 105 113 216 225 341 932

4,380 1,444 2,936 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 726 695 564 375 223 163 137 142 168 236 399 552

1,776 0 1,776 Jan Feb Mar 743 678 355

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3 Note #4

Schedule Page By Line Item Detail

US Naval Observatory Installation Address

0030 (5 of 22) US Naval Observatory 3400 Massachusetts Avenue, NW.

Washington

DC

20374-5150

Invoice Certification Christopher Cimento Heartland Energy Partners

(202) 685-8600

Delivery Point Telemetered Rate Class

(202) 685-1788 christopher.cimento@navy.mil

1314Harwood St SE Box 159 Washington Navy Yard 9226 Third Avenue Christopher Cimento Washington Norfolk

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

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

Year 2021 Annual Totals Summer Totals Winter Totals

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes No

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year 2019 Annual Totals Summer Totals Winter Totals

Year 2020 Annual Totals Summer Totals Winter Totals

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

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

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.

Customer is under Utility Direct Billing

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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Payment Office

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

Ext

DSN

Fax

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

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Denise Jordan

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

60,100 21,336 38,764

Location

14,259 10,668 3,591 Apr May Jun Jul Aug Sep Oct Nov Dec

8,051 580 463 364 364 370 476 1,408 2,183

23,706 10,668 13,038 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,128 3,116 3,203 8,051 580 463 364 364 370 476 1,408 2,183

22,135 0 22,135 Jan Feb Mar

3,128 3,116 15,891

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

Washington DC Navy Yard Installation Address

0030 (6 of 22) Washington DC Navy Yard Building 116 PWD

Heartland Energy Partners

(202) 685-8600

Washington Navy Yard Washington

DC

20374-5150

Invoice Certification Christopher Cimento

Washington Navy Yard 9226 Third Avenue Christopher Cimento Washington Norfolk

(202) 685-1788 christopher.cimento@navy.mil

1314Harwood St SE Box 159

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

Delivery Point Telemetered Rate Class

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing

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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Payment Office

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

Ext

DSN

Fax

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

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Denise Jordan

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

3,892 1,050 2,842

Location

1,411 525 886 Apr May Jun Jul Aug Sep Oct Nov Dec 39 36 33 28 29 50 310 397 489

1,946 525 1,421 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 328 207 39 36 33 28 29 50 310 397 489

535 0 535 Jan Feb Mar

0 328 207

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

Bethesda Naval Hospital Installation Address

0030 (7of 22) Bethesda Naval Hospital 8901 Wisconsin Avenue

Heartland Energy Partners

(202) 685-8600

Bethesda

MD

20889-0000

Invoice Certification Christopher Cimento

Washington Navy Yard 9226 Third Avenue Christopher Cimento Washington Norfolk

(202) 685-1788 christopher.cimento@navy.mil

1314Harwood St SE Box 159

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

Delivery Point Telemetered Rate Class

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing

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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

946,000 486,000 460,000

Location

340,000 243,000 97,000 Apr May Jun Jul Aug Sep Oct Nov Dec

35,000 35,000 30,000 30,000 30,000 40,000 43,000 47,000 50,000

473,000 243,000 230,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

50,000 45,000 38,000 35,000 35,000 30,000 30,000 30,000 40,000 43,000 47,000 50,000

133,000 0 133,000 Jan Feb Mar

50,000 45,000 38,000

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

Fort Detrick Installation Address

0030 (8 of 22) Fort Detrick Building 201

Amy Dinges

(301) 319-3365 (301) 319-3365 (301) 619-2305

Fort Detrick Frederick

MD

21702-0000

Pierre Seide Pierre Seide pierre.j.seide.civ@mail.mil pierre.j.seide.civ@mail.mil amy.e.dinges.civ@mail.mil DPW Energy Manager DPW Engineer & Construction Chief, DPW Business Office

Pierre Seide Pierre Seide Amy Dinges Fort Detrick Fort Detrick Frederick

Bldg. #201 Bldg. #201 Bldg. #201, Room 228 Fort Detrick/Forest Glen Fort Detrick Fort Detrick

Utility Account Information LDC or Pipeline

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

Delivery Point Telemetered Rate Class

MD MD MD

21702-0000 21702-0000 21702-0000

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing

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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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.

mailto:charlie.mccoy@dla.mil

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

11,590 2,732 8,858

Location

2,821 1,366 1,455 Apr May Jun Jul Aug Sep Oct Nov Dec 520 0 0 0 758 0 88 503 952

5,795 1,366 4,429 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,144 1,041 789 520 0 0 0 758 0 88 503 952

2,974 0 2,974 Jan Feb Mar

1,144 1,041 789

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3 Note #4

Schedule Page By Line Item Detail

Fort Detrick - Forest Glen Installation Address

0030 (9 of 22) Fort Detrick - Forest Glen Building 503

Amy Dinges

(301) 319-3365 (301) 319-3365 (301) 619-2305

Forest Glen

MD

20910-0000

Pierre Seide Pierre Seide

Pierre.j.seide.civ@mail.mil Pierre.j.seide.civ@mail.mil amy.e.dinges.civ@mail.mil DPW Energy Manager DPW Engineer & Construction Chief, DPW Business Office

Pierre Seide Chris Nygard Amy Dinges Fort Detrick Frederick Frederick

Bldg. #201 Bldg. #201 Bldg. #201, Room 228 Fort Detrick Fort Detrick Fort Detrick

Utility Account Information LDC or Pipeline

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

Delivery Point Telemetered Rate Class

MD MD MD

21702-0000 21702-0000 21702-0000

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing 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

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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.

mailto:charlie.mccoy@dla.mil

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Washington Gas Light

91,800 39,300 52,500

Location

29,150 19,650 9,500 Apr May Jun Jul Aug Sep Oct Nov Dec

3,500 2,500 2,250 2,250 2,250 3,000 3,900 4,000 5,500

45,900 19,650 26,250 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,000 6,250 4,500 3,500 2,500 2,250 2,250 2,250 3,000 3,900 4,000 5,500

16,750 0 16,750 Jan Feb Mar

6,000 6,250 4,500

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

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

Intelligence Community Campus - Bethesda Installation Address

0030 (10 of 22) Intelligence Community Campus - Bethesda 4600 Sangamore Rd

Anthony D. Scaife

(202) 231-2574 (301) 243-0022 (202) 231-2862

Bethesda

MD

20816-0000

Ashly Switzer Ted Barnhart ashly.switzer@dia.mil theodore.barnhart@dodiis.mil anthony.scaife@dodiis.mil FAC-1C Defense Intelligence Agency

FAC-1C, Bldg. 6000 200 Mac Dill Blvd 200 Mac Dill Blvd

(202) 231-5553 (202) 231-2926

Washington Washington Washington

DC DC DC

Joint Base Anacostia-Bolling Joint Base Anacostia-Bolling Ashly Switzer Ted Barnhart Anthony Scaife

Delivery Point Telemetered Rate Class City Gate Yes 2A

20340-5100 20340-5100 20340-0000

Utility Account Information LDC or Pipeline

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

No Alternate Fuel Type Percent Load Limits on Use Notes

Year 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

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

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

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

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

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

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.

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 Name; 2. Delivery Month; 3.

Delivery Type; 4. Invoice Number; 5. Volume Usage; and 6. Invoice Amounts.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Joint Base Andrews DFAS Limestone/Columbus Address

Attention City

State Zip

Washington Gas Light

586,267 187,387 398,880

Location

195,783 96,620 99,163 Apr May Jun Jul Aug Sep Oct Nov Dec

13,141 12,287 10,395 10,557 11,166 11,486 27,588 38,951 60,212

286,993 90,767 196,226 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

39,603 43,682 18,941 12,000 11,900 10,800 9,999 11,000 9,569 25,499 36,000 58,000

103,491 0 103,491 Jan Feb Mar

41,000 42,955 19,536

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

Joint Base Andrews AFB Installation Address

0030 (11 of 22) Joint Base Andrews AFB 3465 North Carolina Avenue

DFAS Limestone/Columbus

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

11 CES/CEOE

Joint Base Andrews AFB

MD

20762-4803

Mohammad Alikhani Toni Lucas mohammad.h.alikhani.civ@mail.mil toni.lucas.civ@mail.mil dfas-li-customer-inquiries@dfas.mil

11 CES/CENPE 11 CES/CEIAR PO Box 369020

858-2224 858-3422

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

Joint Base Andrews AFB Joint Base Andrews Columbus

MD MD OH

3710 Fetchet Avenue 3465 N. Carolina Ave Mohammad Alikhani Toni Lucas

Delivery Point Telemetered Rate Class City Gate Yes 2A

20762-4803 20762-4803 20762-4803

Utility Account Information LDC or Pipeline

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

No Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

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

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.

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.

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

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

Address

City State

Zip Ordering Officer Payment Office

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

Ext

DSN

Fax

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

Washington Navy Yard Washington Navy Yard Attention Doris Boatwright Denise Jordan

City Washington Washington State DC DC

Zip 20374-5150 20374-5150

Washington Gas Light

726,088 212,668 513,420

Location

189,511 106,334 83,177 Apr May Jun Jul Aug Sep Oct Nov Dec

33,289 17,229 10,818 10,372 9,498 11,608 13,520 29,732 53,445

350,978 106,334 244,644 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

70,828 62,275 52,496 33,289 17,229 10,818 10,372 9,498 11,608 13,520 29,732 29,313

185,599 0 185,599 Jan Feb Mar

70,828 62,275 52,496

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Schedule Page By Line Item Detail

NAS Patuxent River Installation Address

0030 (12 of 22) NAS Patuxent River 22445 Perry Road

Heartland Energy Partners

(202) 685-8600

Patuxent River

MD

20670-0000

Invoice Certification Christopher Cimento

Washington Navy Yard 9226 Third Avenue Christopher Cimento Washington Norfolk

(202) 685-1788 christopher.cimento@navy.mil

1314Harwood St SE Box 159

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

Delivery Point Telemetered Rate Class

DC VA

20374-5150 23511-2313

Utility Account Information LDC or Pipeline

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

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

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

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.

Customer is under Utility Direct Billing

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

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

Address

City State

Zip

Name Sahzeia Hampton Phone (301)-594-7898

Ext

DSN

Fax

Email Location Address

Attention DBFM Utility Team DBFM Utility Team

City Bethesda State MD

Zip

Washington Gas Light

473,476 173,694 299,782

Location

151,054 86,847 64,207 Apr May Jun Jul Aug Sep Oct Nov Dec

14,433 12,221 10,263 9,921 11,116 11,114 17,779 31,262 32,945

236,738 86,847 149,891 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

38,040 28,424 19,220 14,433 12,221 10,263 9,921 11,116 11,114 17,779 31,262 32,945

85,684 0 85,684 Jan Feb Mar

38,040 28,424 19,220

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

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

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

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

Note #5

Note #6

Bethesda

MD

20892-0000

Ordering Officer Invoice Certification

Schedule Page By Line Item Detail

National Institute of Health Installation Address

0030 (13 of 22) National Institute of Health 9000 Rockville Pike

Payment Office Joseph Nieves Michael Patrick Thompson Dominique A. Evans Farhad Memarzadeh

(301) 451-4478 (301) 496-4895 (301)-451-2046 (301) 435-8746

(301) 435-8686 nievesjd@ors.od.nih.gov ORFNIHUtilties@mail.nih.gov ORFNIHUtilties@mail.nih.gov ORFNIHUtilties@mail.nih.gov memarzaf@ors.od.nih.gov

Bldg. 13 Room 2W36

MSC 5744

Bldg. 13 Room 2W36

MSC 5744

Bldg. 13 Room 2W36

MSC 5744

Bldg. 13 Room 201

Joseph Nieves DBFM Utility Team Farhad Memarzadeh

National Institute of Health National Institute of Health National Institute of Health National Institute of Health National Institute of Health

9000 Rockville Pike 9000 Rockville Pike 9000 Rockville Pike 9000 Rockville Pike 13 South Drive, MSC 5759

20892-5759

Utility Account Information

Bethesda Bethesda Bethesda Bethesda

MD MD MD MD

LDC or Pipeline

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

Delivery Point Telemetered Rate Class

20892-0000 20892-0000 20892-0000 20892-0000

No

City Gate Yes 2A

Alternate Fuel Type Percent Load Limits on Use Notes

Year 2020 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

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

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.

The NIH has a cogeneration system which outputs a net 21.7 MW. If this system trips off line, the NIH boiler room (the entity for this solicitation) must pick up the load. This will result in a consumption increase of 3200 dth per day until such time as the unit returned to service. This has happened from time to time for short durations, 1 day, 1 week, etc, and one extended period of nearly 6 months, and should be considered.

At the line item's request and notification, intra-month natural gas purchase or sales adjustments due to the…