Fillable Dd Form 2692 - Direct Supply Natural Gas Data Requirements (Page 2 of 2) in pdf

14. REMARKS/ADDITIONAL DATA (Federal and civilian agencies must include a statement regarding funds availability along with a statement regarding

compliance with the Economy Act provisions.)

INSTRUCTIONS

Item 9. Contract Data. For the existing direct supply contract,

Item 1. Report Date. Enter the date the form is filled out. Use

enter the contract number, contract start date, number of option

YYMMDD format (i.e., July 1, 1994 = 940701).

years, termination date, and the number of days termination notice

required. Also include any special conditions that may affect a

Item 2. Date Data Required. Enter the date information is required

DFSC contract (i.e., large termination charges, liability, high backup

costs, etc.).

in accordance with the Defense Fuel Supply Center (DFSC)

requirements.

Item 10. Gas Requirements Data. Identify unit of measurement for

natural gas (Item 10.b.). Provide monthly requirements estimate for

Item 3. Installation. Enter the name and commercial mailing

both firm and/or interruptible gas, as appropriate. Provide a

address of the installation. Also enter the DODAAC or UIC code.

12-month total for the firm and/or interruptible consumption figures

for the activity. Based on your data, provide a 12-month total for

the firm and/or interruptible requirements provided to DFSC. Also,

Item 4. Local Distribution Company. Enter the name, address, and

provide the maximum daily quantity for the firm gas and the peak

telephone number of the local distribution company (LDC).

day load amount for interruptible gas.

Item 11. Alternate Fuel. List type(s) of alternate fuel(s), unit cost,

Items 5 and 6. Tariffs. List the sales and transportation tariffs

and the percent of load covered by the alternate fuel capability.

used by the activity. Attach copy of latest LDC bill.

Item 12. Payment Information. Mark (X) the appropriate response to

Item 7. LDC Transportation Policy. Specify if the LDC will

indicate if telefax invoices are accepted by the activity, if wire

(electronic) transfer of funds can be made by the paying office, and

transport both firm and interruptible direct supply natural gas

if Contractor-provided prepaid express mail is allowed by the paying

(DSNG), and if the LDC will allow the activity to switch between

office.

the direct supply natural gas contract and the LDC on a monthly (or

otherwise) basis. Mark (X) the appropriate response and specify the

Item 13. Points of Contact. Enter the name of the point of contact,

switching frequency as appropriate.

office symbol, commercial telephone and telefax numbers, and

mailing address for each of the listed offices.

Item 8. Current Contractor. If the activity has an existing source

Item 14. Remarks/Additional Data. Use this block to provide any

supply natural gas contract, enter name and address of current

additional data or remarks as necessary.

contractor.

DD FORM 2692, SEP 94 (BACK)

Reset

Dd Form 2692 - Direct Supply Natural Gas Data Requirements Page 2

Related Articles

Related forms

Related Categories