Northwest Pipeline LLC NOTICE #32038 Soliciting Electronic Bids posted on Nov 14 2024 3:13PM TSP Name: Northwest Pipeline LLC TSP: 67977322 Critical: N Notice Stat Desc: INITIATE Notice Type Desc: TSP CAPACITY OFFERING Post D/T: 11/14/2024 3:12 PM MCT Notice Eff D/T: 11/14/2024 3:12 PM MCT Notice End D/T: Reqrd Rsp Desc: No response required Rsp D/T: Notice ID: 24-196 Prior Notice: Subject: Soliciting Electronic Bids Notice Text:
SUBJECT: SOLICITING COMPETING ELECTRONIC BIDS FOR FIRM TF-1 TRANSPORTATION CAPACITY
Northwest has posted the following packages of available firm TF-1 Large Customer transportation capacity to its Electronic Bulletin Board (“EBB”)
for competitive bid pursuant to the “Available Capacity” provisions of
Northwest’s Tariff.
NOTE: BIDS FOR POSTED CAPACITY WILL BE CONDUCTED ELECTRONICALLY.
Please call Gil @ 346-228-4168 or Ben @ 713-823-3379 if you have any questions. Time deadlines will be electronically monitored and implemented.
PACKAGE 58
OFFER #25606
RECEIPT DELIVERY TOTAL INITIAL PRIMARY PREARRANGED
POINT POINT DTH/D CONTRACT TERM OFFER
Wild Horse Receipt Kern River Muddy Creek Deliv 14,000* 12/1/2024 – 12/31/2024 No
*Subordinate rights apply as defined in GT&C Section 1, Secondary Firm Service Rights with a Scheduling and
Curtailment Priority per GT&C Section 12.1(b)(ii): Yes
Min. Acceptable Bid: Max Base Tariff Rate
Min. Acceptable Bid Vol: 1 Dth/d
Max. Acceptable Bid Vol: 14,000 Dth/d
Bid Open Date: 11/14/2024 (03:30 PM Mountain Daylight Time)
Bid Close Date: 11/21/2024 (03:30 PM Mountain Daylight Time)
PA Match Deadline: N/A
Award Deadline: 11/21/2024 (05:30 PM Mountain Daylight Time)
Evergreen: No
PACKAGE O
OFFER #25607
RECEIPT DELIVERY TOTAL INITIAL PRIMARY PREARRANGED
POINT POINT DTH/D CONTRACT TERM OFFER
McKinnon Receipt Clay Basin Delivery 25,000 12/1/2024 – 12/31/2024 No
Min. Acceptable Bid: $.13 Dt/d
Min. Acceptable Bid Vol: 1 Dth/d
Max. Acceptable Bid Vol: 25,000 Dth/d
Bid Open Date: 11/14/2024 (03:30 PM Mountain Daylight Time)
Bid Close Date: 11/21/2024 (03:30 PM Mountain Daylight Time)
PA Match Deadline: N/A
Award Deadline: 11/21/2024 (05:30 PM Mountain Daylight Time)
Evergreen: No
DISCOUNTED RATE(S) AND POTENTIAL ADJUSTMENT(S)
In addition to the Discounted Rate and/or the Maximum Rate, Shipper will pay any maximum volumetric charge, fuel reimbursement charge and other charges (i.e., ACA, scheduled overrun, penalties, etc.)
approved by FERC under Rate Schedule TF-1 of the Tariff for the Capacity, as the same may be adjusted from time to time with FERC’s approval.
PROCEDURE FOR BIDDING AND AWARDING
THE POSTED CAPACITY
Northwest will only accept electronic bids (see instructions below) for all of the posted
package(s) of available transportation capacity.
Duplicate bids will be discarded. Maximum rate bids will be accepted only for the posted primary
contract term. The posted capacity will be awarded to the shipper’s bid with the greatest combined net present value.
The net present value of each bid will be combined to determine the highest net present value of the whole package. In
case of a tie, each tied shipper will have the right to improve its bid by submitting an improved bid within 24 hours of
the bid close time. Such improved bids shall be submitted electronically through Northwest Passage.
If a tie still exists, such capacity shall be awarded on a pro-rata basis to the shippers
indicating a willingness to accept a pro-rata share. All bidding and awarding will be
conducted in accordance with General Terms and Conditions Section 25 of Northwest’s Tariff.
INSTRUCTIONS FOR CREATING AN ELECTRONIC BID FOR
NORTHWEST’S FIRM CAPACITY
OFFERS
1. Select “CONTRACTS” folder in Northwest Passage.
2. Select “TSP Capacity Offering” folder.
3. Select “Offer List” screen and click “Retrieve”.
4. Select the offer you are interested in bidding on and right mouse click to create
a bid. The screen will bring up the contract request screens and allow you to review
the conditions of the offer and place your bid. If you would like to create a
bid for this offer, enter the terms of your bid by navigating through the screens and
entering the terms of your offer. You may modify the end date and volume of a maximum
rate offer.
5. Select “VALIDATE”. If an error appears on the screen, the error will need
to be corrected and the data will need to be validated again. Upon successful
validation, you may select “SUBMIT”. Review the contract and select “EXECUTE” to
execute the contract and submit your bid (The timestamp of your bid is based on
when you click the “EXECUTE” button). Note the bid number and select “CLOSE” to exit
the screen.
To improve or review your bid(s), highlight the offer, right click and reselect the
“Create Bid” option. To withdraw your bid(s), highlight your bid in the lower portion of
the screen, right click and select the “Withdraw” option. If a change to your bid is not
submitted in time, your previous, successfully submitted bid will be used for the award
process.
NOTE: After each selection, always select “RETRIEVE” on screen to get the latest
status.