SPE604-19-R-0400_Amendment_4-_SF30-1.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE604 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60419R0400

X

2018 NOV 20

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX X is extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

2019 MARCH 28

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

is not extended, The following revisions are hereby incorporated into solicitation SPE604-19-R-0400:

1. The solicitation closing date is hereby extended as follows:

From: March 25, 2019, 4:00 p.m. Eastern Time

To: April 1, 2019, 4:00 p.m. Eastern Time

2. Incorporate revised schedule page for Line Item 0023, Joint Base Charleston (Weapon Station).

3. Incorporate revised schedule page for Line Item 0036, DOE Oak Ridge Operations (ETNG)

4. Incorporate revised schedule page for Line Item 0037, DOE Oak Ridge (TGP)

5. Incorporate revised schedule page for Line Item 0043-2, Moody AFB - Air Base

6. All other terms and conditions remain in full force and effect.

Line Item DWCF: No Installation

Address

City State

Zip

Dominion Energy Carolina Gas Transmission ("DECG") Pipeline

46,272 3,390 42,882

Location

7,184 597 6,587 Jun Jul Aug Sep Oct Nov Dec 92 44 32 32 397 2,087 4,500

23,136 1,695 21,441 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

8,131 3,536 3,187 920 178 92 44 32 32 397 2,087 4,500

15,952 1,098 14,854 Jan Feb Mar Apr May

8,131 3,536 3,187 920 178

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

Note #2

Note #3

Note #4

Note #5

The pipeline capacity charges will be passed through to the installation by the use of Contractor consolidated billing services in accordance with the statement of work

The contractor is required to use the customer's firm capacity on SONAT and DECG for deliveries to Joint Base Charleston - Weapons Station Northside/Pomflant. Further, the contractor shall be responsible for obtaining additional capacity if required to fullfill the requirements. Customer is directly connected to DECG which is fed by SONAT Pipeline. There is no LDC involved.

The customer has 300 DTHs per day of upstream firm pipeline capacity reserved with SONAT with a receipt to DECG at Aiken, SC. The customer also has 300 DTHs per day of firm pipeline capacity reserved on Carolina Gas Transmission for delivery to Joint Base Charleston - Weapons Station Northside/Pomflant.

INSIDE FERC'S SoNat LA Simple Average 16-EOM INSIDE FERC'S SoNat LA Simple Average 16-EOM

INSIDE FERC'S SoNat LA Simple Average 16-EOM INSIDE FERC'S SoNat LA Simple Average 16-EOM

06/01/19 05/31/21 INSIDE FERC'S SoNat LA (3) Monthly Order Quantities. 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 None 0% Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes N/A

Utility Account Information

LDC or Pipeline

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

Any quantities above 300 DTH per day are considered interuptable transportation.

For deliveries above the 300 DTHs per day during an OFO, spot buys for replacement gas will be negotiated at a mutually agreeable price approved by the DLA Contracting Officer. The Government recognizes that replacement gas may not be available in all situations. In such situations, the installation will be responsible for penalty charges resulting from usage above 300 DTH per day

Schedule Page By Line Item Detail

Joint Base Charleston (Weapons Station)

Installation Address

Joint Base Charleston (Weapons Station) DODAAC /

FEDAAC:

N00193Northside Pomflant

PO Box 190010 North Charleston

SC

29419-0000

Address

City State

Zip

East Tennessee Natural Gas Company (ETNG)

2,101,410 371,856 1,729,554

Location

412,339 62,992 349,347 Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 62,992 171,810 177,537

1,050,705 185,928 864,777 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

177,537 160,356 177,537 91,440 31,496 0 0 0 0 62,992 171,810 177,537

638,366 122,936 515,430 Jan Feb Mar Apr May

177,537 160,356 177,537 91,440 31,496

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 19 17 2 0 0 0 0 0 0 0 2 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

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

DOE Oak Ridge Operations (ETNG)

Installation Address

DOE Oak Ridge Operations (ETNG) DODAAC /

FEDAAC:

894700IRMD (AD-41), Reservation Management Branch

200 Administration Road Oak Ridge

TN

37831-8823

Delivery Point Telemetered Rate Class Burner Tip Yes FTA & AOS

Utility Account Information

LDC or Pipeline

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

Yes #2 Oil 80% Yes 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)

Meter

Year 2019 Annual Totals Summer Totals Winter Totals

06/01/19 05/31/21 INSIDE FERC'S Tenn LA 500 Leg (4) Monthly Orders – No Swing. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

GAS DAILY PRICE GUIDE Transco Zn 5 Del South Daily Price GAS DAILY PRICE GUIDE Transco Zn 5 Del South Daily Price

GAS DAILY PRICE GUIDE Tenn LA 500 Leg Daily Price GAS DAILY PRICE GUIDE Tenn LA 500 Leg Daily Price

Primary receipt point on ETNG is meter #50092 (Mainline Jewell Ridge), primary delivery to ETNG meter #59021 (DOE "C" Station). Vendor must use the primary receipt point (#50092), or deliver gas directly to meter #59021, on curtailment days. Vendor may use secondary points on non-curtailment days.

Installation is directly connected to ETNG pipeline. Installation owns firm ETNG pipeline capacity totaling 8,725 dths per day. Part of the capacity (5,600 dths per day) is fed by supply sourced directly on ETNG. Part of the capacity (3,125 dths per day) is fed by supply separately sourced on TGP and then transported to ETNG. Installation uses interruptible pipeline transportation services, as available, when usage exceeds firm capacity. Installation does not own firm storage on

ETNG.

Intra-month natural gas purchases/sales shall be priced per the Overage & Shortage pricing methodology set forth above. Intramonth purchases shall be priced per the shortage pricing methodology for the day on which the purchase is performed. Intramonth sales shall be priced per the overage pricing methodology for the day on which the sale is performed.

On a monthly basis customer may vary supply between TGP and ETNG based on supplier adjustment factor on each pipeline.

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

The portion (5,600 dths per day) of the DOE Oak Ridge natural gas requirement described in this schedule page is fed by supply directly connected to ETNG's pipeline system. This portion is transported by the installation for end use.

Address

City State

Zip

Tennessee Gas Pipeline

1,356,564 1,086,600 269,964

Location

434,942 396,347 38,595 Jun Jul Aug Sep Oct Nov Dec

84,090 83,793 83,793 81,090 63,581 0 38,595

678,282 543,300 134,982 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

40,331 56,056 0 60,060 86,893 84,090 83,793 83,793 81,090 63,581 0 38,595

243,340 146,953 96,387 Jan Feb Mar Apr May

40,331 56,056 0 60,060 86,893

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 19 17 5 0 0 0 0 0 0 0 0 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

Note #2

Note #3

Note #4

Note #5

Schedule Page By Line Item Detail

DOE Oak Ridge Operations (TGP)

Installation Address

DOE Oak Ridge Operations (TGP) DODAAC /

FEDAAC:

894700IRMD (AD-41), Reservation Management Branch

200 Administration Road Oak Ridge

TN

37831-8823

Delivery Point Telemetered Rate Class Burner Tip No FTA & AOS

Utility Account Information

LDC or Pipeline

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

No None 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)

Pool

Year 2019 Annual Totals Summer Totals Winter Totals

06/01/19 05/31/21 INSIDE FERC'S Tenn LA 500 Leg (4) Monthly Orders – No Swing. Firm

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

GAS DAILY PRICE GUIDE Transco Zn 5 Del South Daily Price GAS DAILY PRICE GUIDE Transco Zn 5 Del South Daily Price

GAS DAILY PRICE GUIDE Tenn LA 500 Leg Daily Price GAS DAILY PRICE GUIDE Tenn LA 500 Leg Daily Price

Installation owns firm pipeline capacity in the amount of 3,197 dths per day, from the 500 leg pool to the TGP/ETNG interconnect. The installation also owns firm storage service with 2,000 dth/day deliverability and 127,680 dth space. In addition the Installation uses interruptible pipeline transportation services, as available when usage exceeds firm capacity.

Intra-month natural gas purchases/sales shall be priced per the Overage & Shortage pricing methodology set forth above. Intramonth purchases shall be priced per the shortage pricing methodology for the day on which the purchase is performed. Intramonth sales shall be priced per the overage pricing methodology for the day on which the sale is performed.

On a monthly basis customer may vary supply between TGP and ETNG based on supplier adjustment factors on each pipeline.

On a monthly basis customer alternates between TGP and ETNG based on monthly prices of gas. Customer stated that he will use both TGP and ETNG.

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

The portion of the DOE Oak Ridge natural gas requirement described in this schedule page is fed by supply directly connected to TGP's pipeline system. This portion is transported by the installation to ETNG for end use, and/or to/from TGP storage .

Address

City State

Zip

Atlanta Gas Light

82,800 33,600 49,200

Location

18,400 11,200 7,200 Jun Jul Aug Sep Oct Nov Dec

2,200 2,200 2,100 2,100 2,600 3,300 3,900

41,400 16,800 24,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,100 6,100 4,200 3,000 2,600 2,200 2,200 2,100 2,100 2,600 3,300 3,900

23,000 5,600 17,400 Jan Feb Mar Apr May

7,100 6,100 4,200 3,000 2,600

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

Note #2

Note #3

Note #4

Note #5 Note #6 AGL transportation service to the installation is under an interruptible rate schedule.

Contractor Consolidated Billing is required in accordance with the statement of work. The successful offeror shall include all applicable pipeline and AGL charges/DDDC on the invoice as separate pass-through charges and provide backup documentation and meter readings from the AGL Marketer's Portal.

All single metered or multiple metered accounts within the AGL aggregated line items require separate billing based on the AGL billing cycle. Moody AFB-IT requires one monthly invoice.

For this Line Item, it is the Contractor's/Marketer's responsibility to notify the facilities in the event of any transportation curtailments on the AGL system affecting deliveries. DLA Energy will provide the successful offeror with contact listings for the Line Item.

AGL Pooling Location is the Valdosta Pool, GA.

The successful offeror shall insure that Atlanta Gas Light (LDC) has been properly notified of the change in the supplier prior to the beginning of the performance period.

06/01/19 05/31/21 INSIDE FERC'S SoNat LA (2) Full Requirements/Pool. Firm

Year 2019 Annual Totals Summer Totals Winter Totals

Solicitation Parameters

Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year 2017 Annual Totals Summer Totals Winter Totals

Year 2018 Annual Totals Summer Totals Winter Totals

Yes Propane 100% Yes Dependent on supply availablity

Estimated Usage Information (All volumes expressed in Dths)

Pool

City Gate Yes ID

Alternate Fuel Type Percent Load Limits on Use Notes

Utility Account Information

LDC or Pipeline

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

Delivery Point Telemetered Rate Class

3485 Georgia Street Moody Air Force Base

GA

31699-1707

Schedule Page By Line Item Detail

Moody AFB - Air Base

Installation Address

0043-2 Moody AFB - Air Base DODAAC /

FEDAAC:

GY0FBP23 CES/CE