Att IV_Schedule Pages _V2.xlsx

XLSX spreadsheet 41 MB Posted Sep 10, 2024

Attached to: Direct Supply of Natural Gas-DLA Energy Natural Gas Program 7. 1 Northeast Region SPE604-24-R-0402
Solicitation number: SPE604-24-R-0402_Solicitation
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Sep 10, 2024

This document is an attachment titled "Att IV_Schedule Pages _V2.xlsx" related to the federal contract opportunity SPE604-24-R-0402 for the Direct Supply of Natural Gas to the Northeast Region.

The solicitation issued by the Defense Logistics Agency (DLA) Energy seeks offers to supply and deliver natural gas to various DoD and federal civilian installations throughout the U.S. Northeast Region for a 24-month period beginning April 1, 2025. The estimated quantity for this requirement is 43,767,190 Dekatherms (Dths). Any resulting contract(s) will be fixed price with economic price adjustment (FP/EPA). The deadline to submit offers, technical, and other required documents is August 15, 2024 by 2:00 p.m. Eastern Time. Questions regarding the solicitation must be emailed to dlaenergy.ngteam@dla.mil by July 25, 2024. Points of Contact are Alexis Davis, Lead Buyer, and Ruth K. Gregorio, Contracting Officer.

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Att I_Area of Supply Interest and Tech ComplianceV3.xlsx	XLSX spreadsheet	Sep 10, 2024
Amd 0002_SF30.pdf	PDF	Sep 10, 2024
Billing Type Tied-Aggregated Group 1.xlsx	XLSX spreadsheet	Aug 8, 2024
Amd 0001_SF30.pdf	PDF	Aug 8, 2024
Questions in Response to Solicitation_0402.pdf	PDF	Aug 8, 2024
Att I_Area of Supply Interest and Tech ComplianceV2.xlsx	XLSX spreadsheet	Aug 8, 2024
Att V Reps and Certs.pdf	PDF	Jul 26, 2024
Att III_DLA Energy Subcontracting Plan vDec2023.pdf	PDF	Jul 17, 2024
SPE60424R0402_Request for Proposal.pdf	PDF	Jul 17, 2024
Att I_Area of Supply Interest and Tech Compliance.xlsx	XLSX spreadsheet	Jul 17, 2024
Att IV_Schedule Pages.xlsx	XLSX spreadsheet	Jul 17, 2024
Att II_Past Performance.pdf	PDF	Jul 17, 2024

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Pricing Summary 0001-0035

Offeror Name:
Offeror Address:	DLA Energy FEADB - Northeast Division SPE604-24-R-0402
UEI

Davis, Alexis J CIV DLA ENERGY (USA):

Unique Entity Identifier (UEI) can be found in SAM. The Office of Management and Budget, the federal government has transitioned from the use of the Data Universal Numbering System (DUNS) number to the Unique Entity Identifier (UEI) to identify federal contractors and award recipients as of April 4, 2022. At this time the DUNS number will no longer be used in federal-level procurement. The UEI will be assigned by the General Services Administration (GSA) within SAM; and GSA has already assigned UEIs to entities with existing registrations and/or debarments/suspensions in SAM.			Attachment IV - Schedule Pages
	Offeror POC:			OFFEROR INITIAL PRICING SUMMARY
	Job Title:			Line Items 0001 - 0035
	Phone:
	Email:
	Solicitation LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	SIP Price ($/Dth) (OCT/2022)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor ($/Dth) Weighted Average Adjustment Factor Weighted Average Adjustment Factor Plus SIP Total Estimated Volume

(Dths)	Total Estimated Dollar Value ($/Dth)	Awarded Bidder
	STANDALONE LINE ITEMS
	0001	Westover ARB	MA	Eversource	INSIDE FERC'S	Henry Hub	54,293	$0.0000	201,979	$0.0000	$0.0000	$0.0000	256,272	$0.00
	0002	Hanscom AFB	MA	Tenn Gas Pipeline Kinder Morgan Interconnection	INSIDE FERC'S	Tenn Zn6 Dlvd	546,694	$0.0000	744,154	$0.0000	$0.0000	$0.0000	1,290,848	$0.00
	0003	Fort Drum	NY	National Grid	INSIDE FERC'S	DTI Appalachia	494,598	$0.0000	1,321,672	$0.0000	$0.0000	$0.0000	1,816,270	$0.00
	0004	USMA West Point	NY	Central Hudson G&E	INSIDE FERC'S	Iroquois Zn2	625,869	$0.0000	1,092,970	$0.0000	$0.0000	$0.0000	1,718,839	$0.00
	0005	DOE West Valley Demonstration Project	NY	National Fuels Gas Co.	INSIDE FERC'S	Henry Hub	3,964	$0.0000	23,766	$0.0000	$0.0000	$0.0000	27,730	$0.00
	0006	FCI McKean	PA	National Fuels Gas Co.	INSIDE FERC'S	Henry Hub	82,850	$0.0000	101,100	$0.0000	$0.0000	$0.0000	183,950	$0.00
	0007	Tobyhanna Army Depot	PA	UGI Utilities, Inc.	INSIDE FERC'S	Transco Zn6 Non-NY	93,908	$0.0000	287,182	$0.0000	$0.0000	$0.0000	381,090	$0.00
	0008	Letterkenny Army Depot	PA	UGI Central Penn Gas	INSIDE FERC'S	TX Eastern M-3	84,728	$0.0000	179,120	$0.0000	$0.0000	$0.0000	263,848	$0.00
	0009	Naval Support Activity Philadelphia	PA	Philadelphia Gas Works	INSIDE FERC'S	Henry Hub	14,889	$0.0000	259,521	$0.0000	$0.0000	$0.0000	274,410	$0.00
	0010	Dover AFB	DE	Chesapeake Utilites	INSIDE FERC'S	Henry Hub	141,867	$0.0000	317,915	$0.0000	$0.0000	$0.0000	459,782	$0.00
	0011	DLA Aviation - Richmond	VA	City of Richmond	INSIDE FERC'S	Henry Hub	32,960	$0.0000	146,880	$0.0000	$0.0000	$0.0000	179,840	$0.00
	AGGREGATED GROUP 1		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.
	0012 (1 of 5)	DOE Princeton Plasma Physics Lab	NJ	PSE&G	INSIDE FERC'S	Henry Hub	306,806	$0.0000	815,440	$0.0000	$0.0000	$0.0000	1,122,246	$0.00
	0012 (2 of 5)	JB MDL - Dix Area- Large Accounts
	0012 (3 of 5)	JB MDL - Dix Area- Small Accounts
	0012 (4 of 5)	JB MDL - McGuire Area - Large Accounts									ERROR:#DIV/0!	ERROR:#DIV/0!
	0012 (5 of 5)	JB MDL - McGuire Area - Small Accounts									ERROR:#DIV/0!	ERROR:#DIV/0!
	AGGREGATED GROUP 2		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.
	0013 (1 of 2)	USP Lewisburg, UNICOR	PA	UGI Central Penn Gas	INSIDE FERC'S	TX Eastern M-3	138,584	$0.0000	239,526	$0.0000	$0.0000	$0.0000	378,110	$0.00
	0013 (2 of 2)	USP Lewisburg, Penitentiary									ERROR:#DIV/0!	ERROR:#DIV/0!
	AGGREGATED GROUP 3		All Line Items within Aggregated Group 3 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor to offer on Aggregated Group 3.
	0014 (1 of 6)	Camp Peary	VA	Virgina Natural Gas	INSIDE FERC'S	Henry Hub	2,314,400	$0.0000	2,650,510	$0.0000	$0.0000	$0.0000	4,964,910	$0.00
	0014 (2 of 6)	JBLE-Fort Eustis									ERROR:#DIV/0!	ERROR:#DIV/0!
	0014 (3 of 6)	PWC Lafayette River									ERROR:#DIV/0!	ERROR:#DIV/0!
	0014 (4 of 6)	US Navy Little Creek Amphibious Base									ERROR:#DIV/0!	ERROR:#DIV/0!
	0014 (5 of 6)	Naval Station Norfolk, Building PW1									ERROR:#DIV/0!	ERROR:#DIV/0!
	0014 (6 of 6)	Naval Station Norfolk, Bldg Z-312									ERROR:#DIV/0!	ERROR:#DIV/0!
	TIED GROUP 1		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
	0015	DOE Bettis Atomic Power Lab	PA	People's Gas	INSIDE FERC'S	Henry Hub	24,060	$0.0000	125,200	$0.0000	$0.0000	$0.0000	149,260	$0.00
	0016	Johnstown Army Supply Facility					5,400	$0.0000	20,300	$0.0000	$0.0000	$0.0000	25,700	$0.00
	TIED GROUP 2		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
	0017	Carlisle Barracks	PA	UGI Utilities, Inc.	INSIDE FERC'S	TX Eastern M-3	46,795	$0.0000	75,654	$0.0000	$0.0000	$0.0000	122,449	$0.00
	0018	Naval Support Activity Mechanicsburg DS					32,260	$0.0000	288,852	$0.0000	$0.0000	$0.0000	321,112	$0.00
	0019	Naval Support Activity Mechanicsburg IS					490	$0.0000	6,310	$0.0000	$0.0000	$0.0000	6,800	$0.00
	0020	DLA Distribution - Mechanicsburg DS					1,614	$0.0000	16,286	$0.0000	$0.0000	$0.0000	17,900	$0.00
	0021	DLA Distribution - Mechanicsburg IS					5,669	$0.0000	68,972	$0.0000	$0.0000	$0.0000	74,641	$0.00
	0022	DLA Distribution - Susquehanna DS					4,554	$0.0000	36,848	$0.0000	$0.0000	$0.0000	41,402	$0.00
	0023	DLA Distribution-Susquehanna IS					10,524	$0.0000	305,476	$0.0000	$0.0000	$0.0000	316,000	$0.00
	TIED GROUP 3		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
	0024	IRS Holtsville	NY	National Grid	INSIDE FERC'S	Transco Zn6 NY	38,500	$0.0000	43,000	$0.0000	$0.0000	$0.0000	81,500	$0.00
	0025	DOE Brookhaven National Laboratory					602,000	$0.0000	923,000	$0.0000	$0.0000	$0.0000	1,525,000	$0.00
	TIED GROUP 4		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
	0026	DOE Knolls Atomic Power Lab	NY	National Grid	INSIDE FERC'S	Transco Zn6 NY	27,200	$0.0000	138,800	$0.0000	$0.0000	$0.0000	166,000	$0.00
	0027	Watervliet Arsenal - Bldg 136					84,000	$0.0000	325,000	$0.0000	$0.0000	$0.0000	409,000	$0.00
	TIED GROUP 5		All Line Items within Tied Group 5 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 5
	0028	Picatinny Arsenal	NJ	New Jersey Nat Gas	INSIDE FERC'S	Henry Hub	259,198	$0.0000	539,393	$0.0000	$0.0000	$0.0000	798,591	$0.00
	0029	JB MDL - Lakehurst Area					70,482	$0.0000	318,200	$0.0000	$0.0000	$0.0000	388,682	$0.00
	TIED GROUP 6		All Line Items within Tied Group 6 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 6
	0030	Fort Gregg-Adams	VA	Columbia Gas of VA	INSIDE FERC'S	Henry Hub	218,000	$0.0000	542,000	$0.0000	$0.0000	$0.0000	760,000	$0.00
	0031	Quantico MCB					102,046	$0.0000	325,380	$0.0000	$0.0000	$0.0000	427,426	$0.00
	0032	FBI Academy Quantico					211,820	$0.0000	274,512	$0.0000	$0.0000	$0.0000	486,332	$0.00
	0033	Portsmouth Naval Hospital					246,400	$0.0000	237,000	$0.0000			483,400
	0034	Norfolk Naval Station					1,569,800	$0.0000	1,690,800	$0.0000			3,260,600
	0035	Saint Juliens Creek Annex					2,100	$0.0000	62,000	$0.0000	$0.0000	$0.0000	64,100	$0.00

NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon request	Summer: April through October
	Winter: November through March

&"-,Bold"&24CUI

&14Controlled by: DLA Energy Controlled by:FEAD CUI Category: Source Selection Distribution/Dissemination Control FED ONLY POC: Ruth.Gregorio@dla.mil &"-,Bold"&24CUI Source Selection Information -- See FAR 2.101 and 3.104 Summary Page 1 of 2

Pricing Summary 0036-0039

	Offeror Name:
	Offeror Address:			DLA Energy FEADB - Northeast Division
	UEI:
Davis, Alexis J CIV DLA ENERGY (USA): Unique Entity Identifier (UEI) can be found in SAM. The Office of Management and Budget, the federal government has transitioned from the use of the Data Universal Numbering System (DUNS) number to the Unique Entity Identifier (UEI) to identify federal contractors and award recipients as of April 4, 2022. At this time the DUNS number will no longer be used in federal-level procurement. The UEI will be assigned by the General Services Administration (GSA) within SAM; and GSA has already assigned UEIs to entities with existing registrations and/or debarments/suspensions in SAM.			SPE604-24-R-0402
	Offeror POC:			Attachment IV - Schedule Pages
	Job Title:			OFFEROR INITIAL PRICING SUMMARY
	Phone:			Line Items 0036 - 0039
	Email:
	Solicitation LI	Installation	State	Local Distribution Company (LDC)
or Pipeline	SIP Publication	SIP Location	SIP Price ($/Dth) (MONTH/YEAR)	Total Summer
(Dths)	Summer

Adjustment Factor

($/Dth)	Total Winter
(Dths)	Winter

Adjustment Factor ($/Dth) Total Summer (Dth) Total Winter (Dth) Total (Dth) Weighted Average Adjustment Factor Weighted Average Adjustment Factor Plus SIP Total Estimated Volume

(Dths)	Total Estimated Dollar Value ($/Dth)	Awarded Bidder
	TIED-AGGREGATED GROUP 1		All Line Items within Tied-Aggregated Group 1 will be awarded to a single supplier. Submit a single Winter Adjustment Factor and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group 1.
	0036 (1 of 23)	Fort McNair	DC	Washington Gas Light	INSIDE FERC'S	Henry Hub	1,747,860	3,125,156	22,238	68,477	90,715	$0.0000	$0.0000	4,873,017	$0.0000
	0036 (2 of 23)	John F. Kennedy Center for the Performing Arts (JFKC)	DC						52,800	59,800	112,600
	0036 (3 of 23)	Joint Base Anacostia Bolling	DC						58,500	149,200	207,700
	0036 (4 of 23)	Naval Research Lab, Washington DC	DC						1,620	13,600	15,220
	0036 (5 of 23)	US Naval Observatory	DC						2,755	5,985	8,740
	0036 (6 of 23)	Washington DC Navy Yard	DC						21,336	38,764	60,100
	0036 (7 of 23)	Bethesda Naval Hospital	MD						1,050	3,862	4,912
	0036 (8 of 23)	Fort Detrick	MD						97,800	168,600	266,400
	0036 (9 of 23)	Fort Detrick - Forest Glen	MD						11,000	26,400	37,400
	0036 (10 of 23)	Intelligence Community Campus - Bethesda	MD						17,102	33,431	50,533
	0036 (11 of 23)	Joint Base Andrews AFB	MD						127,008	317,654	444,662
	0036 (12 of 23)	NAS Patuxent River	MD						207,688	557,244	764,932
	0036 (13 of 23)	National Institute of Health	MD						173,694	299,782	473,476
	0036 (14 of 23)	NSWC Carderock	MD						3,598	21,120	24,718
	0036 (15 of 23)	US Army Garrison Adelphi Lab Center	MD						2,978	3,036	6,014
	0036 (16 of 23)	USDA Beltsville	MD						19,966	45,780	65,746
	0036 (17 of 23)	NSWC Indian Head	MD						543,894	441,580	985,474
	0036 (18 of 23)	Fort Belvoir	VA						295,434	659,700	955,134
	0036 (19 of 23)	JBM-HH, Fort Myer - Henderson Hall	VA						33,627	132,266	165,893
	0036 (20 of 23)	Mark Center	VA						960	970	1,930
	0036 (21 of 23)	National Geospatial Intelligence Agency (NGA)	VA						3,142	3,024	6,166
	0036 (22 of 23)	Pentagon	DC						1,012	4,652	5,664
	0036 (23 of 23)	U.S. Geological Survey	VA						48,658	70,229	118,887
									1,747,860	3,125,156	4,873,017

0037 (1 of 15)	Defense Intelligence Agency, Joint Base Anacostia-Boiling (JHAB)	DC	Washington Gas Light	INSIDE FERC'S	Henry Hub	4,520,978	5,697,079	32,200	24,000	56,200	$0.0000	$0.0000	10,218,057	$0.0000
0037 (2 of 15)	Naval Research Lab, Washington DC	DC						409,872	413,790	823,662
0037 (3 of 15)	Washington DC Navy Yard	DC						99,282	157,472	256,754
0037 (4 of 15)	Bethesda Naval Hospital	MD						630,000	690,000	1,320,000
0037 (5 of 15)	Fort Detrick - Forest Glen	MD						171,000	163,400	334,400
0037 (6 of 15)	National Institute of Health	MD						1,512,070	2,623,341	4,135,411
0037 (7 of 15)	NSWC Carderock	MD						7,220	89,800	97,020
0037 (8 of 15)	US Army Garrison Adelphi Lab Center	MD						118,478	119,822	238,300
0037 (9 of 15)	USDA Beltsville	MD						235,544	260,608	496,152
0037 (10 of 15)	USDA National Agricultural Library-Beltsville	MD						19,260	22,782	42,042
0037 (11 of 15)	NSWC Indian Head	MD						900,714	662,430	1,563,144
0037 (12 of 15)	Mark Center	VA						14,918	21,336	36,254
0037 (13 of 15)	National Geospatial Intelligence Agency (NGA)	VA						56,420	58,298	114,718
0037 (14 of 15)	Pentagon	DC						300,000	380,000	680,000
0037 (15 of 15)	Pentagon Incinerator	VA						14,000	10,000	24,000
								4,520,978	5,697,079	10,218,057

TIED-AGGREGATED GROUP 2		All Line Items within Tied-Aggregated Group 2 will be awarded to a single supplier. Submit a single Winter Adjustment Factor, and a single Summer Adjustment Factor for each aggregate within Tied-Aggregated Group 2.
0038 (1 of 6)	USCG Curtis Bay (BLDG 164 COGEN)	MD	Baltimore Gas & Electric	INSIDE FERC'S	Henry Hub	843,197	1,243,502	194,000	110,000	304,000	$0.0000	$0.0000	2,086,699	$0.0000
0038 (2 of 6)	US Naval Academy							10,035	88,564	98,599
0038 (3 of 6)	Maryland Procurement Office							55,250	54,510	109,760
0038 (4 of 6)	John Hopkins Applied Physics Lab							166,800	235,800	402,600
0038 (5 of 6)	Aberdeen Proving Grounds							313,378	509,866	823,244
0038 (6 of 6)	Fort George G. Meade							103,734	244,762	348,496
								843,197	1,243,502	2,086,699

0039 (1 of 4)	USCG Curtis Bay (Boiler Plant)	MD	Baltimore Gas & Electric	INSIDE FERC'S	Henry Hub	1,447,418	2,238,607	22,896	174,685	197,581	$0.0000	$0.0000	3,686,025	$0.0000
0039 (2 of 4)	US Naval Academy							190,550	387,976	578,526
0039 (3 of 4)	Maryland Procurement Office							386,696	413,304	800,000
0039 (4 of 4)	Aberdeen Proving Grounds							847,276	1,262,642	2,109,918
								1,447,418	2,238,607	3,686,025

NOTE: For all Line Items, customer account numbers and/or additional consumption information may be provided upon request	Summer: April through October
	Winter November through March

&"-,Bold"&24CUI

&14Controlled by: DLA Energy Controlled by: FEAD CUI Category: Source Selection Distribution/Dissemination Control: FED ONLY POC: Ruth.Gregorio@dla.mil &"-,Bold"&24CUI Source Selection Information -- See FAR 2.101 and 3.104 Summary Page 2 of 2

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Westover ARB

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0001

Cheyenne Hub

Installation

Westover ARB

Chicago CG

Address

250 Airlift Dr.

CIG Rocky Mtns

Col Gas Appal

City

Chicopee

Col Gulf LA

State

Col Gulf Mnline

Zip

01022-1525

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Shari McDaneld

DFAS Limestone-DEAMS

Dominion N Pt

Phone

413-557-2851

(413) 557-2851

(866) 724-0526

Dominion S Pt

Ext

Dracut MA

DSN

589-2851

220-0526

El Paso Bondad

Fax

(413) 557-3330

(866) 724-1666

El Paso Permian

shari.mcdaneld@us.af.mil

El Paso S Mainline

Location

Limestone, ME

El Paso SanJuan

Address

250 Patriot Ave Westover ARB MA 01022

250 Patriot Ave Westover ARB MA 0102

27 Arkansas Road

Emerson Viking

FL Gas Zn1

Attention

VENDOR PAY

FL Gas Zn2

City

Chicopee

Limestone

FL Gas Zn3

State

Florida CG

Zip

01022-1525

04751-6216

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Eversource

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

256,272

Total Summer (Dths)

54,293

Total Winter (Dths)

201,979

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

G-42

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

58,689

Summer Totals

26,229

Winter Totals

32,460

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

8,209

4,786

2,019

1,644

2,388

5,539

14,622

17,838

NYMEX

Oneok OK

Year 2026

Annual Totals

128,215

Summer Totals

28,064

Winter Totals

100,151

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

21,578

23,395

21,098

8,618

5,025

2,120

1,726

2,253

2,507

5,815

15,352

18,728

PG&E Malin

PG&E South

Year 2027

Annual Totals

69,368

Summer Totals

Winter Totals

69,368

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

22,655

24,562

22,151

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/25

03/31/27

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

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.

Transwestn Perm

Note #2

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.

Trunkline E LA

TX Eastern E LA

TX Eastern E TX

TX Eastern M1 Kosi

TX Eastern M-3

TX Eastern S TX

TX Eastern W LA

Waha

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:shari.mcdaneld@us.af.milmailto:shari.mcdaneld@us.af.mil

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Hanscom AFB

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0002

Cheyenne Hub

Installation

Hanscom AFB

Chicago CG

Address

16 Eglin St. Bldg. 1604

CIG Rocky Mtns

Col Gas Appal

City

Hanscom

Col Gulf LA

State

Col Gulf Mnline

Zip

01731-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

David Giordano

Brian Noury

Linda Russel

Dominion N Pt

Phone

781-225-0197

781-225-3474

781-225-2895

Dominion S Pt

Ext

Dracut MA

DSN

845-0197

845-3474

845-2895

El Paso Bondad

Fax

El Paso Permian

david.giordano.2@us.af.mil

brian.noury@us.af.mil

linda.russel@us.af.mil

El Paso S Mainline

Location

Hanscom AFB

El Paso SanJuan

Address

16 Eglin St. Bldg 1804

120 Grenier St. Bldg 1810

Emerson Viking

FL Gas Zn1

Attention

David Giordano

Brian Noury

Linda Russel

FL Gas Zn2

City

Hanscom AFB

FL Gas Zn3

State

Florida CG

Zip

01731-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Tenn Gas Pipeline Kinder Morgan Interconnection

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

1,290,848

Total Summer (Dths)

546,694

Total Winter (Dths)

744,154

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

Burner Tip

Yes

FT-A

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#6 Oil

10%

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

Meter

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

415,711

Summer Totals

273,347

Winter Totals

142,364

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

54,519

39,584

32,819

36,405

36,456

34,530

39,034

60,855

81,509

NYMEX

Oneok OK

Year 2026

Annual Totals

637,671

Summer Totals

273,347

Winter Totals

364,324

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

88,875

76,286

56,800

54,519

39,584

32,819

36,405

36,456

34,530

39,034

60,855

81,509

PG&E Malin

PG&E South

Year 2027

Annual Totals

237,466

Summer Totals

Winter Totals

237,466

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

89,948

76,816

70,703

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/25

03/31/27

INSIDE FERC'S

Tenn Zn6 Dlvd

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

All offerors for Hanscom AFB must deliver 100% of the contract quantities on the Tennessee Gas Pipeline (“TGP”) through Hanscom's Interconnection with Kinder Morgan. TGP Meter # 48150

Transwestn Perm

Note #2

Hanscom AFB will appoint the awardee its Agent and representative, through an agency agreement between the awardee and Hanscom AFB, to act on behalf of Hanscom AFB for all business functions for all TGP locations and Operational Balancing Agreement(s) (“OBA”) with TGP, including nominating, balancing, and cashouts for the duration of the term.

Note #3

In the case of an operational flow order (OFO) issued by the applicable Local Distribution Company (LDC) and/or the inter/intrastate pipeline directly impacting transport to the installation(s), the Contractor will notify the ordering officer at the affected location(s) and the DLA Energy Contracting Officer and provide recommendations on actions that can be taken to minimize cost impact. The Contractor will use commercially reasonable efforts to secure additional quantities or sell excess quantities as required by the OFO order. The Contractor must provide documentation to the DLA Contracting Officer published by the issuer of the OFO notice within 2 business days. The Contractor may be required to provide documentation substantiating the price of gas purchased or sold is consistent with market prices at the time of the transaction, as determined by the DLA Contracting Officer. The Contractor shall use commercially reasonable efforts to avoid imposition of any fees, penalties, cash outs, costs or charges (in cash or in kind) assessed by the LDC and/or pipeline for failure to satisfy the OFO order to include balancing and/or nomination requirements ("Imbalance Charges"). If either Party receives an invoice that includes Imbalance Charges, the Parties shall determine the validity and cause of such Imbalance Charges. The Party causing the imposition of the Imbalance Charges will be responsible to pay such Imbalance Charges. This note does not replace the Operational Flow Orders definition under Statement of Work section of the contract. This note serves to further define acceptable action(s) for this line item as it relates to OFOs.

Trunkline E LA

TX Eastern M1 Kosi

TX Eastern M-3

TX Eastern S TX

TX Eastern W LA

Waha

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:david.giordano.2@us.af.milmailto:brian.noury@us.af.milmailto:linda.russel@us.af.mil

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Fort Drum

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0003

Cheyenne Hub

Installation

Fort Drum

Chicago CG

Address

Public Works/O&M Division

CIG Rocky Mtns

4205 Po Valley Rd

Col Gas Appal

City

Ft Drum

Col Gulf LA

State

Col Gulf Mnline

Zip

13602-5097

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Lawrence Haley

DFAS Indianapolis

Dominion N Pt

Phone

(315) 772-1621

(888) 332-7366

Dominion S Pt

Ext

Dracut MA

DSN

772-1621

El Paso Bondad

Fax

(315) 772-3640

(877) 701-5069

El Paso Permian

lawrence.d.haley3.civ@army.mil

El Paso S Mainline

Location

Ft Drum

DFAS Indianapolis

El Paso SanJuan

Address

Public Works/BOID

8899 East 56th St

Emerson Viking

4896 Nininger Street

FL Gas Zn1

Attention

Lawrence Haley

DFAS Indianapolis

FL Gas Zn2

City

Ft Drum

Indianapolis

FL Gas Zn3

State

Florida CG

Zip

13602-5097

46249-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

National Grid

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

1,816,270

Total Summer (Dths)

494,598

Total Winter (Dths)

1,321,672

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

SC8

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

Meter

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

469,608

Summer Totals

242,474

Winter Totals

227,134

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

75,754

48,055

19,842

14,305

15,305

21,921

47,292

105,527

121,607

NYMEX

Oneok OK

Year 2026

Annual Totals

901,915

Summer Totals

252,124

Winter Totals

649,791

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

153,954

109,888

137,414

85,268

47,611

19,303

13,930

14,503

20,560

50,949

145,757

102,778

PG&E Malin

PG&E South

Year 2027

Annual Totals

444,747

Summer Totals

Winter Totals

444,747

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

164,678

143,569

136,500

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/25

03/31/27

INSIDE FERC'S

DTI Appalachia

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

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

Transwestn Perm

TX Eastern E LA

TX Eastern E TX

TX Eastern M1 Kosi

TX Eastern M-3

TX Eastern S TX

TX Eastern W LA

Waha

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:lawrence.d.haley3.civ@army.milmailto:lawrence.d.haley3.civ@army.mil

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

USMA West Point

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0004

Cheyenne Hub

Installation

USMA West Point

Chicago CG

Address

Installation Mgmt Command Training Mgmt Division

CIG Rocky Mtns

DPW 667 Ruger Road

Col Gas Appal

City

West Point

Col Gulf LA

State

Col Gulf Mnline

Zip

10996-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Dipesh Bhatt

Lorie Shields

Dominion N Pt

Phone

845-938-4536

Dominion S Pt

Ext

Dracut MA

DSN

688-4536

El Paso Bondad

Fax

El Paso Permian

dipesh.bhatt2.civ@army.mil

El Paso S Mainline

Location

USAG West Point

DFAS-INDY VP GFBES

El Paso SanJuan

Address

Directorate of Public Works

8899 W 56th Street

Emerson Viking

667A Ruger Road

HQ#0490

FL Gas Zn1

Attention

Operations and Maintenance

FL Gas Zn2

City

West Point

Indianapolis

FL Gas Zn3

State

Florida CG

Zip

10996

46249-3800

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

Central Hudson G&E

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

1,718,839

Total Summer (Dths)

625,869

Total Winter (Dths)

1,092,970

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

SC 11-DLM

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

Meter

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

509,102

Summer Totals

310,032

Winter Totals

199,070

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

68,338

39,386

23,863

35,894

37,281

30,032

75,238

85,717

113,353

NYMEX

Oneok OK

Year 2026

Annual Totals

862,322

Summer Totals

315,837

Winter Totals

546,485

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

140,760

111,391

95,264

68,338

39,386

23,863

35,894

37,281

35,837

75,238

85,717

113,353

PG&E Malin

PG&E South

Year 2027

Annual Totals

347,415

Summer Totals

Winter Totals

347,415

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

140,760

111,391

95,264

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/25

03/31/27

INSIDE FERC'S

Iroquois Zn2

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

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.

Transwestn Perm

Note #2

USMA West Point anticipates an upward trend in natural gas consumption attributed to current and future projects, which are expected to elevate usage levels between 2025 and 2027.

TX Eastern S TX

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:dipesh.bhatt2.civ@army.milmailto:dipesh.bhatt2.civ@army.milmailto:dipesh.bhatt2.civ@army.mil

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

DOE West Valley Demonstration Project

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0005

Cheyenne Hub

Installation

DOE West Valley Demonstration Project

Chicago CG

Address

10282 Rock Springs Road

CIG Rocky Mtns

Col Gas Appal

City

West Valley

Col Gulf LA

State

Col Gulf Mnline

Zip

14171-9799

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

Linda Michalczak

Carol Black

Dominion N Pt

Phone

(716) 942-4907

(716) 942-2646

Dominion S Pt

Ext

Dracut MA

DSN

El Paso Bondad

Fax

(716) 942-2388

El Paso Permian

Linda.Michalczak@chbwv.com

Carol.Black@CHBWV.com

El Paso S Mainline

Location

West Valley Demonstration Project

El Paso SanJuan

Address

10282 Rock Springs Road

Emerson Viking

FL Gas Zn1

Attention

FL Gas Zn2

City

West Valley

FL Gas Zn3

State

Florida CG

Zip

14171-9799

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

National Fuels Gas Co.

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

27,730

Total Summer (Dths)

3,964

Total Winter (Dths)

23,766

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Yes

SC3

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

City Gate

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

6,323

Summer Totals

1,982

Winter Totals

4,341

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

727

546

565

1,914

2,427

NYMEX

Oneok OK

Year 2026

Annual Totals

13,865

Summer Totals

1,982

Winter Totals

11,883

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

2,925

2,157

2,460

727

546

565

1,914

2,427

PG&E Malin

PG&E South

Year 2027

Annual Totals

7,542

Summer Totals

Winter Totals

7,542

Panhandle TX-OK

Jan

Feb

Mar

PG&E CG

2,925

2,157

2,460

PG&E Malin

PG&E South

Curtailment Days

Questar Rky Mtn

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

SoCal Gas

SoCal Gas CG

SoNat LA

Solicitation Parameters

Stanfield OR

Sth Star TxOkKs

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

TC Alb AECO-C

04/01/25

03/31/27

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Firm

Tenn LA 500 Leg

Adjustment Factor:

Summer:

Winter:

Tenn LA 500/800 AVG

Overage & Shortage Volume Pricing

Tenn LA 800 Leg

Publication

Location

Methodology

Include Adj. Factor

Tenn Zn0

Overage Treatment

Tenn Zn6 Dlvd

Summer Volumes

Texas Gas Zn 1

Winter Volumes

Transco Zn1

Shortage Treatment

Transco Zn2

Summer Volumes

Transco Zn3

Winter Volumes

Transco Zn4

Transco Zn5 Dlv

Tied to Other Line Items

Aggregated With Other Line Items

Transco Zn6 NY

Transco Zn6 Non-NY

Note #1

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.

Transwestn Perm

Note #2

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.

Trunkline E LA

Trunkline W LA

TX Eastern E LA

TX Eastern E TX

TX Eastern M1 Kosi

TX Eastern M-3

TX Eastern S TX

TX Eastern W LA

Waha

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:Carol.Black@CHBWV.commailto:Linda.Michalczak@chbwv.commailto:Linda.Michalczak@chbwv.com

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

FCI McKean

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0006

Cheyenne Hub

Installation

FCI McKean

Chicago CG

Address

PO BOX 5000

CIG Rocky Mtns

Col Gas Appal

City

Bradford

Col Gulf LA

State

Col Gulf Mnline

Zip

16701-0000

Cons Energy CG

Ordering Officer

Invoice Certification

Payment Office

Dawn Ontario

Name

James Tryniak

Robin Imbrogno

Chris Mincemoyer

Dominion N Pt

Phone

(814) 362-8900

Dominion S Pt

Ext

x-3422

x-3534

x-3417

Dracut MA

DSN

El Paso Bondad

Fax

(814) 363-6815

El Paso Permian

jtryniak@bop.gov

rxx1smith@bop.gov

cmincemoyer@bop.gov

El Paso S Mainline

Location

El Paso SanJuan

Address

PO BOX 5000

Emerson Viking

FL Gas Zn1

Attention

James Tryniak

Robin Imbrogno

Chris Mincemoyer

FL Gas Zn2

City

Bradford

FL Gas Zn3

State

Florida CG

Zip

16701-0000

GTNW Kingsgate

Henry Hub

Utility Account Information

Houston ShipChl

Iroquois Recpts

LDC or Pipeline

National Fuels Gas Co.

Iroquois Zn2

Katy

Total Contract Est. Volume (Dths)

183,950

Total Summer (Dths)

82,850

Total Winter (Dths)

101,100

Kern River Dlvd

Kern Rvr Opal

Delivery Point

Telemetered

Rate Class

Leidy Hub

City Gate

Large Commercial

Mich Con CG

NGPL Amarillo Rcpt

Alternate Fuel

Type

Percent Load Displaceable

Limits on Use

Notes

NGPL LA

Yes

#2 Oil

100%

NGPL Midcont

NGPL S TX

Estimated Usage Information

NGPL Texok Zn

Niagara

(All volumes expressed in Dths)

Northern Demarc

Location

Meter

Nrthrn Ventura

NW Can Bd Sumas

Year 2025

Annual Totals

60,850

Summer Totals

41,050

Winter Totals

19,800

NW S of Grn Rvr

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

NW WY Pool/Rky

5,500

14,500

10,500

2,000

2,200

1,750

4,600

10,300

9,500

NYMEX

Oneok OK

Year 2026

Annual Totals

92,350

Summer Totals

41,800

Winter Totals

50,550

Panhandle TX-OK

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

PG&E CG

11,000

10,250

9,500

5,750

15,000

10,500

2,000

2,200

1,750

4,600

10,300

9,500

PG&E Malin

PG&E South

Year 2027

Annual Totals

30,750

Summer Totals

Winter Totals

30,750

Questar Rky Mtn

Jan

Feb

Mar

SoCal Gas

11,000

10,250

9,500

SoCal Gas CG

SoNat LA

Curtailment Days

Sth Star TxOkKs

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

TC Alb AECO-C

Tenn LA 500 Leg

Tenn LA 500/800 AVG

Solicitation Parameters

Tenn LA 800 Leg

Tenn Zn0

Period Beginning

Period Ending

Publication

SIP

Delivery Option

Delivery Type

Tenn Zn6 Dlvd

04/01/25

03/31/27

INSIDE FERC'S

Henry Hub

(2) Full Requirements/Pool.

Interruptible

Texas Gas Zn 1

Adjustment Factor:

Summer:

Winter:

Transco Zn1

Overage & Shortage Volume Pricing

Transco Zn2

Publication

Location

Methodology

Include Adj. Factor

Transco Zn3

Overage Treatment

Transco Zn4

Summer Volumes

Transco Zn5 Dlv

Winter Volumes

Transco Zn6 NY

Shortage Treatment

Transco Zn6 Non-NY

Summer Volumes

Transwestn Perm

Winter Volumes

Trunkline E LA

Trunkline LA

Tied to Other Line Items

Aggregated With Other Line Items

Trunkline W LA

TX Eastern E LA

Note #1

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.

TX Eastern E TX

Note #2

Each month a Consolidated Detailed NGAS Consumption Summary Sheet shall be provided for this customer. This shall be provided in addition to the corresponding detailed monthly invoice. The summary shall reflect each of the NGAS accounts activity assigned to this customer. Specific information required for each NGAS Account: 1. NGAS Account Number; 2. DLA Associated Line Item Number; 3. Customer Name; 4. Customer Address (full address); 5. Delivery Month; 6. Rate Class; 7. Meter Readings (both prior & current dates); 8. Wet Therms; 9. Conversion; 10. Dry Therms; 11. DLA Commodity Bill Rate $/Therms; 12. Balancing Rate (if applicable); 13. Commodity Charge; 14. Balancing Charge; and 15. Total Charge.

TX Eastern W LA

Note #3

Each month an Invoice Summary Cover Sheet shall be provided. The Invoice Summary Cover Sheet shall summarize all data contained on the detailed customer invoice(s) that are associated with the corresponding delivery month. The Invoice Summary Sheet must include: 1. Customer Line Item Number; 2. Customer Name; 3. Delivery Month; 4. Delivery Type; 5. Invoice Number; 6. Volume Usage; and 7. Invoice Amounts.

Waha

TX Eastern ZnM1 24-in

Westcoast Stn 2

mailto:jtryniak@bop.govmailto:rxx1smith@bop.govmailto:cmincemoyer@bop.gov

Agua Dulce Hub

(1) Full Requirements/Utility.

Schedule Page

Algonquin CG

(2) Full Requirements/Pool.

Algonquin Rcpts

(3) Monthly Order Quantities.

By Line Item Detail

Alliance Interstates

(4) Monthly Orders – No Swing.

ANR LA

(5) Alternative Fuel or Monthly Priced Accounts.

Tobyhanna Army Depot

ANR ML 7

ANR OK

Installation Address

Carthage Hub

CenterPoint E

Line Item

0007

Cheyenne Hub

Installation

Tobyhanna Army Depot

Chicago CG

Address

11 Hap Arnold Blvd

CIG Rocky Mtns

Col Gas Appal

City

Tobyhanna

Col Gulf LA

State

Col Gulf Mnline

Zip

18455-5078

Cons Energy CG

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 10, 2024.