SF30_SPE60422R0406-A0001.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

SPE60422R0406

X

2022 JUL 05

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 is extended, X is not 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

INSTALLATION ENERGY

8725 JOHN J. KINGMAN ROAD

FORT BELVOIR VA 22060

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

2022 AUG 19

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

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SPE60422R0406 - 0001

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. B1.08(b), Public Utility Commission: "Illinois Public Utility Commission" is hereby amended to read "Illinois Commerce Commission."

2. B1.08(b), Utility Service Area: "Philadelphia Electric Power Company PEPCO" is hereby amended to read "Philadelphia Electric Power Company."

3. The table in B1.08, SUPPLIES TO BE FURNISHED (ELECTRICITY) (DLA ENERGY APR 2021), is hereby amended as follows:

a. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0001 is increased by 33,594 from 20,646,468 kWh to 20,680,062 kWh.

b. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0002 is increased by 13,892,436 from 93,782,233 kWh to 107,674,669 kWh.

c. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0021 is increased by 365,800 from 250,197,338 kWh to 250,563,138 kWh and the number of Accounts has increased by 1 from 22 to 23.

d. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0027 is increased by 4,994,004 from 102,173,648 kWh to 107,167,652 kWh and the number of Accounts has increased by 4 from 155 to 159.

e. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0028 is increased by 6,832 from 4,545,394 kWh to 4,552,226 kWh.

f. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0029 is increased by 103,860 from 40,815,554 kWh to 40,919,414 kWh.

g. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0030 is decreased by 932,110 from 13,600,568 kWh to 12,668,458 kWh.

h. As a result of the changes identified in item #13 below, the Estimated Quantity (kWh) of CLIN 0034 (On Peak) is decreased by 21,526,829 from 233,283,480 kWh to 211,756,652 kWh.

i. The Estimated Quantity (kWh) of CLIN 0034 (Off Peak) is increased by 336,713,027 from 0 kWh to 336,713,027 kWh.

j. The Estimated Quantity (kWh) of CLIN 0035 is decreased by 351,174,881 from 353,820,189 kWh to 2,645,308 kWh.

k. The Estimated Quantity (kWh) of CLIN 0036 is decreased by 1,955,448 from 3,484,576 kWh to 1,529,128 kWh.

l. The Total Accounts is increased by 5 from 655 to 660.

m. The Total Estimated Quantity (kWh) is decreased by 20,925,548 from 4,877,387,127 kWh to 4,856,461,579 kWh.

4. B1.08(e) Firm-Fixed Price elements updated to reflect, "Energy, ancillary services, Auction Revenue Rights (ARR), PJM transmission losses, UDC losses, all costs attributed to meeting state Renewable Portfolio Standards (RPS), FERC Order 745, and independent system operator/regional transmission organization fees (all retail supply costs) to the service point as specified in this solicitation. Balancing Congestion Charges, existing Reserve Market Charges (and credits), and new or modified charges resulting from PJM’s reserve price formation and reserve market enhancements implementation shall be considered part of ancillary services and shall be included in the Firm Fixed Prices for all CLINs. See Note 2 below concerning CLIN 0034 Argonne National Laboratory.

5. B1.08(e), "For CLINs 0001, 0025, 0028, 0035, and 0036, all costs must be built into the price, except for taxes" is hereby amended to read "ONLY For CLINs 0001, 0025, 0028, 0035, and 0036, all costs must be built into the price, except for taxes."

6. B1.08(e), Note 2 is herby amended to replace "Argonne Network PLC x Annual NITS / 365 Days = Daily Price" with "Daily NITS Charge ($) = Annual NSPL Tag (MW) * Daily Zonal NSPL Scaling Factor * Daily Zonal NITS Rate ($/MW-day)

Daily TEC Charge ($) = Annual NSPL Tag (MW) * Daily Zonal NSPL Scaling Factor * Daily Zonal TEC Rate ($/MW-day)

Where:

Annual NSPL tag is the transmission tag assigned to each account by the EDC for each calendar year.

Daily Zonal NITS Rate = Annual Zonal NITS Rate (as published on PJM’s website) divided by the number of days in the year.

Daily Zonal TEC Rate = Annual Zonal TEC Rate (as published on PJM’s website) divided by the number of days in the year.

Daily Zonal NSPL Scaling Factors are as published on PJM’s website.

The NITS pass-through formula above also applies to Argonne. The TEC formula above does not apply to Argonne because TEC charges are not to be treated as a pass-through for Argonne."

7. B1.08(e), Note 2 is herby amended to replace "Argonne’s Capacity PLC MW32.657 MW Zonal Scaling Factor Adjustmentx 1.0875 FPR Pool Requirement Adjustmentx 1.0906 Adjusted Capacity MW:= 38.732 MW June 1, 2022 PJM Auction Price :$66.23 per MW day Daily Capacity Cost:= 2,565.41 per day" with "Daily Capacity Charge ($) = Annual PLC Tag (MW) * Final Zonal RPM Scaling Factor * Forecast Pool Requirement

* Daily Zonal Capacity Scaling Factor * Final Zonal Capacity Price ($/MW-Day)

Where:

Annual PLC tag is the capacity tag assigned to each account by the EDC for each PJM delivery year (June 1st through May 31st).

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SPE60422R0406 - 0001

Final Zonal RPM Scaling Factor, Forecast Pool Requirement, Daily Zonal Capacity Scaling Factors, and Final Zonal Capacity Prices are as published on PJM’s website."

8. B1.08(e), Note is hereby amended to read as "Note 3."

9. B802(a) ENERGY is hereby amended to read "PJM Residual Load Zone."

10. B802(c)(1)(vi) RESERVE MARKET COSTS is hereby amended to remove "Existing reserve market (Synchronized Reserve, Non-Synchronized Reserve, and Day-Ahead Scheduling Reserve) charges and credits will be a direct pass-through to the Government. PJM currently plans to replace these existing reserve markets with new reserve markets (Day-ahead Synchronized Reserve, Real-time Synchronized Reserve, Day-ahead Non- Synchronized Reserve, Real-time Non-Synchronized Reserve, Day-ahead Secondary Reserve, and Real-time Secondary Reserve) on May 1, 2022. If and when PJM begins administering these new reserve markets, all PJM charges and credits associated with these new reserve markets will be a direct pass-through to the Government.

SECTION I - CONTRACT CLAUSES

11. FAR 52.212-4 (f) and (l) is here by amended to remove NYISO and include PJM.

12. FAR 52.212-4(l), note: is hereby amended to include, "The Government shall incur no termination liability for electricity purchased on a locational marginal pricing basis, or capacity on a pass-through basis."

SECTION J - LIST OF ATTACHMENTS

13. Attachment I - Installation Data Sheet is hereby amended as follows:

a. The Worksheet entitled "Summary" has been updated with changes made to the columns "Annual kWh," "24 Month kWh" and "Number of Accounts" as a result of (b) - (l) below.

b. The Worksheet entitled "Accounts" has been updated as follows:

1. CLIN 0001: addition of customer number 08001312290001450794 for account 100003073580

2. CLIN 0021: addition of account 0362781000 and the associated information

3. CLIN 0027: removal of the following accounts and the associated information: 100016451849, 100080893215, and 100119884789

4. CLIN 0027: change to the account number for customer number 08017110410005363108 from account 100021479793 to account 100032707794

5. CLIN 0027: addition of the following accounts and the associated information: 100146534316, 100146847734, 100149639013, 100146391675, 100146463003, 100132360866, and 100146802432

6. CLIN 0028: change to the service address for account 6547229505 from "2550 WOODBRIDGE AVENUE EDISON, New Jersey 08817-5603" to "38 Vista Dr Edison Twp, New Jersey 08817-5641"

c. The Worksheet entitled "CLIN 0001 99th PA" has been updated to change the usage for account 100003073580. As a result, the "12-Month Total kWh" has changed from 0 to 16,797.

d. The Worksheet entitled "CLIN 0002 Bettis" has been updated as follows:

1. The usage for account 7493-770-000 has been updated. As a result, the "12-Month Total kWh" has changed from 46,889,803 to 53,834,832.

2. The usage for account 5596-800-000 has been updated. As a result, the "12-Month Total kWh" has changed from 1,313 to 2,502.

e. The Worksheet entitled "CLIN 0021 ACOE" has been updated to add account 0362781000 and the associated information. The "12-Month Total kWh" for this account is 182,900.

f. The Worksheet entitled "CLIN 0027 JBMDL" has been updated as follows:

1. Account 100016451849 and the associated information have been removed. The "12-Month Total kWh" for this account is 0.

2. Account 100080893215 and the associated information have been removed. The "12-Month Total kWh" for this account is 0.

3. Account 100119884789 and the associated information have been removed. The "12-Month Total kWh" for this account is 0.

4. Account 100146534316 and the associated information have been added. The "12-Month Total kWh" for this account is 1,935,200.

5. Account 100146847734 and the associated information have been added. The "12-Month Total kWh" for this account is 108,200.

6. Account 100149639013 and the associated information have been added. The "12-Month Total kWh" for this account is 0.

7. Account 100146391675 and the associated information have been added. The "12-Month Total kWh" for this account is 180,570.

8. Account 100146463003 and the associated information have been added. The "12-Month Total kWh" for this account is 22,800.

9. Account 100132360866 and the associated information have been added. The "12-Month Total kWh" for this account is 208,000.

10. Account 100146802432 and the associated information have been added. The "12-Month Total kWh" for this account is 42,232.

g. The Worksheet entitled "CLIN 0028 99th NJ" has been updated as follows:

1. The usage for account 055002424707 has been updated. As a result, the "12-Month Total kWh" has changed from 1,209 to 1,204.

2. The usage for account 4217200609 has been updated. As a result, the "12-Month Total kWh" has changed from 563,224 to 435,905.

3. The usage for account 6583442302 has been updated. As a result, the "12-Month Total kWh" has changed from 222,720 to 210,480.

4. The usage for account 7138264003 has been updated. As a result, the "12-Month Total kWh" has changed from

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SPE60422R0406 - 0001

351,200 to 209,840.

5. The usage for account 6736333903 has been updated. As a result, the "12-Month Total kWh" has changed from 269,600 to 299,600. Additionally, the account has been updated from "673633903" to "6736333903."

6. The usage for account 6547229505 has been updated. As a result, the "12-Month Total kWh" has changed from 515,040 to 769,380. Additionally, the service address has been updated from "2550 WOODBRIDGE AVENUE EDISON, New Jersey 08817-5603" to "38 Vista Dr Edison Twp, New Jersey 08817-5641."

h. The Worksheet entitled "CLIN 0029 PPPL" has been updated as follows:

1. The usage for account 6743389005 has been updated. As a result, the "12-Month Total kWh" has changed from 56,080 to 34,920. Additionally, the account has been updated from "6743387005" to "6743389005."

2. The usage for account 4200187418 has been updated. As a result, the "12-Month Total kWh" has changed from 20,351,697 to 20,424,787.

i. The Worksheet entitled "CLIN 0030 NJ IDA" has been updated to change the usage for account 4200011107. As a result, the "12-Month Total kWh" has changed from 6,800,284 to 6,334,229.

j. The Worksheet entitled "CLIN 0034 Argonne" has been updated to change the usage for account 0556224009. As a result, the "12-Month Total kWh" has changed from 293,551,834 (on-peak: 116,641,740 & off-peak: 176,910,094) to 274,234,839 (on-peak: 105,878,326 & off-peak 168,356,513).

k. The Worksheet entitled "CLIN 0035 99th PA - Dusquene" has been updated as follows:

1. The usage for account 9814760000 has been updated. As a result, the "12-Month Total kWh" has changed from 496,262 to 176,603.

2. The usage for account 2879270000 has been updated. As a result, the "12-Month Total kWh" has changed from 890,232 to 784,877.

3. The usage for account 3879270000 has been updated. As a result, the "12-Month Total kWh" has changed from 130,645 to 130,747. Additionally, the account has been updated from "389270000" to "3879270000."

4. The usage for account 4879270000 has been updated. As a result, the "12-Month Total kWh" has changed from 25,945 to 37,794.

5. The usage for account 5879270000 has been updated. As a result, the "12-Month Total kWh" has changed from 199,204 to 192,633.

l. The Worksheet entitled "CLIN 0036 99th PA - UGI" has been updated as follows:

1. The usage for account 411007723249 has been updated. As a result, the "12-Month Total kWh" has changed from 453,247 to 298,350.

2. The usage for account 411003214599 has been updated. As a result, the "12-Month Total kWh" has changed from 269,670 to 466,214.

14. Attachment IV - Argonne Requirements and Schedule.pdf, Contract Projected Usage has been updated. As a result, the 56,700 KW figure has been changed to 57,600 KW.

15. Attachment IV - Argonne Requirements and Schedule.pdf, Passthrough Components has been updated to reflect changes listed in items 6 and 7 above.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

SPE60422R0406 - 0001

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH_Attachment_I___ Installation_Data_Sheet_A

Attachment I - Installation Data Sheet A0001.xlsx

ATTACH_Attachment_IV__ _Argonne_Requirements_a nd_Schedule___A0001

Attachment IV - Argonne Requirements and

Schedule - A0001.pdf

ATTACH_SPE60422R040

6A0001 SPE60422R0406A0001.pdf