Solicitation 47PA0724R0006 Exhibit 1.xlsx

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FY24 R11 DC Import & Export Competitive Electric Supply
Solicitation number
47PA0724R0006
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About this file

This document is a Solicitation (47PA0724R0006) issued by the U.S. General Services Administration (GSA) for the FY24 R11 DC Import & Export Competitive Electric Supply.

The solicitation is for the supply of all electricity supply commodity components up to the Delivery Point located in the Potomac Electric Power Company (PEPCO) Local Distribution Utility (LDU) service territory within the District of Columbia. The total annual estimated quantity to be solicited is 67,642,954 kilowatt-hours (kWh). The contract(s) will be Firm Fixed-Price with a term of up to forty-seven (47) months for GSA HOTD and forty-two (42) months for AOC, with a service start date of November 2024. The solicitation is issued as a Request for Proposal, and technical proposals must be received no later than 3:00 p.m. EST on May 23, 2024. Offerors must be licensed by the Public Service Commission of the District of Columbia and suitably qualified by the LDUs to provide electric supply to retail electric customers.

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Auction Schedule

EXHIBIT 1 47PA0724R0006
EnelX RFP #Auction DateAuction Bid Deadline (EDT)Pricing GroupUtilityStatesAgenciesCFE / Renewable %Pricing Product (See Section A.19 & Attachment 3 - Price Component Confirmation Table) of Solicitation for Full DescriptionBillingTerm in MonthsContract Start DateContract End DateNo of AccountsHistorical Annual kWh Import Volumes (For Reference Only)Auction Annual kWh Import VolumesAuction Annual kWh Export VolumesTotal Annual kWh Volumes
946486/12/2411:05 AM1PEPCODCGSA HOTD0.0%IMPORT / EXPORT SCOPE OF SERVICES FOR ALL PRICING GROUPSDual47Nov-24Oct-28114,035,5404,531,90929,175,76433,707,673
946496/12/2411:10 AM2PEPCODCAOC CPP0.0%IMPORT / EXPORT SCOPE OF SERVICES FOR ALL PRICING GROUPSDual42Nov-24May-28123,232,13923,232,13910,703,14233,935,281
TOTALS237,267,67927,764,04839,878,90667,642,954
1)The most recent twelve month's worth of monthly data available from the utility is included in this Exhibit 1. Interval data, for the accounts that have interval data, has been posted to the EnelX announcement site
for this procurement at:https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=18600
2)Per Section C.2 of the Solicitation, "The offeror agrees to hold the prices in its price proposal firm from the time prices are submitted on June 12, 2024 until 1:30 PM EDT on June 12,2024 for each pricing group."
3)Per Section A.19 of the Solicitation, "The Contractor’s fixed bid price per kWh (Supply Service Fee) to manage these accounts must be included in the price in $ per kWh for all imported and exported power for each Pricing Group."
4)Per the note for GSA HOTD in the "Account Notes" sheet, FY21 import and export volumes are being used as the Auction Annual volumes for this auction.
5)The "Auction Annual kWh Export Volumes" for Pricing Group 2 are for the period of Oct 1, 2022 to September 30, 2023 (FY23) as provided in the sheet "PG3 AOC Export Info"

000000INTERNAL#

https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=18600 Account Notes

Pricing GroupAgencyBusiness NameUtilityUtility Account #Note
1GSAHOTDPEPCO0550196111227001819373Planned maintenance of cogeneration units takes place in April & October each year.
1GSAHOTDPEPCO0550196111227001819373HOTD has no solar systems/units onsite.
1GSAHOTDPEPCO0550196111227001819373There is a control room at HOTD that is manned 24/7 and can take calls from PJM in an extreme emergency
1GSAHOTDPEPCO0550196111227001819373There have been some reliability issues with the cogen for the past two years and as such the import/export numbers for both FY22 & FY23 are not reflective of the units running with an acceptable MTBF. With the recent extensive maintenance on both units, GSA expects that going forward we will begin to see import/export volumes that are closer to those seen in FY21.
2AOCAOC CPPPEPCO550194924327001814145No major changes in future export volumes are anticipated at this time. However, the AOC is evaluating several technologies resultant from Utility Master Planning but no technology has been selected to date. If/when selected, the AOC doesn't anticipate any changes to usage resulting from those projects prior to FY2026.
2AOCAOC CPPPEPCO550194924327001814145The semi-annual maintenance interval is 3-weeks in duration, occurring Spring and Fall (April/May and September/October). Reoccurring maintenance outages are sometimes tailored to operational needs.
2AOCAOC CPPPEPCO550194924327001814145AOC CPP has no solar systems/units onsite.
2AOCAOC CPPPEPCO550194924327001814145There is a control room at the AOC CPP that is manned 24/7 and can take calls from PJM in an extreme emergency

000000INTERNAL#

FY24 Summary

All Data

Pricing GroupUtilityAgencyGSA Bld #Business NameStart MonthBillingCFE / Renewable %Pricing ZoneInterval Data?Utility Customer NameSite IDAccount IDAddressCityStateZipCountry Code*Utility Account #Utility ID*Service Start Date*Service End Date*DaysMonthYearHistorical Annual kWh Import VolumesRate ClassCapacity TagCapacity Tag Effective DateBill CycleTransmissionDemandNotes
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317810/20/202211/16/2022271120221,813,0511A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317811/16/202212/18/2022321220222,478,7691A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317812/18/202201/20/202333120232,578,8011A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317801/20/202302/16/202327220231,983,8941A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317802/16/202303/19/2023313202369,5041A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317803/19/202304/18/2023304202350,7241A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317804/18/202305/17/2023295202365,8311A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317805/17/202306/19/20233362023328,5261A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317806/19/202307/19/20233072023416,2591A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317807/19/202308/17/202329820232,100,6711A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317808/17/202309/19/20233392023447,4861A39246.706/01/2023149433.75
1PEPCOGSADC0001ZZGSA HOTDNov-24Dual0%PJM PEPCO DCYesGSA NCR 1020 DC0001ZZ141834235504100 12TH AND C ST SWWASHINGTONDC20024USA055019611122700181937317809/19/202310/18/2023291020231,702,0241A39246.706/01/2023149433.75
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517810/27/202211/27/202231112022197,4881A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517811/27/202212/27/20223012202255,0231A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517812/27/202201/26/2023301202336,9061A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517801/26/202302/23/2023282202328,5041A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517802/23/202303/26/2023313202317,3971A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517803/26/202304/25/202330420231,235,6211A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517804/25/202305/24/202329520232,885,0481A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517805/24/202306/26/202333620232,662,4501A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517806/26/202307/26/202330720234,272,4281A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517807/26/202308/24/202329820233,284,7951A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517808/24/202309/26/202333920234,692,5441A310100.0306/01/20231911459.62
2PEPCOAOCN/AAOC CPPNov-24Dual0%PJM PEPCO DCYesARCHITECT OF THE CAPITOL141836235506100 N JERSEYAV ANDE ST SE CAPITOLWASHINGTONDC20515USA055019492432700181414517809/26/202310/25/2023291020233,863,9351A310100.0306/01/20231911459.62

000000INTERNAL#

PG1 HOTD Export Info

HOTD Cogen Data
Fiscal YearCalendar MonthTotal Generated KWHTotal Plant Export KWHTotal Plant Import KWHTotal Plant Usage KWHMax Demand (kW)
FY-18Oct-17- 0- 02,419,0082,419,0088,248
FY-18Nov-172,209,693869,069751,3952,092,0196,733
FY-18Dec-173,090,2411,018,748421,7532,493,2455,307
FY-18Jan-184,823,0192,291,391132,9122,664,5403,768
FY-18Feb-184,890,4382,692,079402,3662,600,7254,827
FY-18Mar-186,514,3993,109,12841,1993,446,4703,306
FY-18Apr-183,572,9922,477,901803,8051,898,8964,783
FY-18May-182,460,201865,9661,768,9983,363,2338,684
FY-18Jun-185,937,3522,379,049155,7403,714,0437,332
FY-18Jul-185,328,0921,471,524705,9154,562,4835,012
FY-18Aug-185,380,8571,329,429961,8395,013,26610,294
FY-18Sep-186,159,1451,972,406111,8884,298,6276,913
Total50,366,42820,476,6908,676,81838,566,556
FY-19Oct-182,391,544726,3461,463,0643,128,2627,685
FY-19Nov-181,811,785921,0551,123,6262,014,3576,433
FY-19Dec-185,166,3863,247,79998,5962,017,1834,913
FY-19Jan-196,620,8453,950,750103,5612,773,6834,578
FY-19Feb-193,551,5612,394,314771,5231,928,7703,823
FY-19Mar-195,869,4733,975,991383,7392,277,2393,806
FY-19Apr-192,785,3661,495,7951,376,7222,666,2925,044
FY-19May-191,577,293471,7452,215,7383,321,2877,887
FY-19Jun-196,580,9632,797,419324,3044,107,8499,744
FY-19Jul-194,756,549908,9061,651,6565,499,30010,226
FY-19Aug-195,845,9361,405,152972,9145,413,69811,619
FY-19Sep-196,119,1492,172,021584,3074,531,43510,489
Total53,076,85024,467,29211,069,751

: cogen reliability issue for entire FY 19 resulted in increased imports

-Wayne A. Bather39,679,355
FY-20Oct-193,258,1281,753,5141,132,5862,637,2005,557
FY-20Nov-195,678,131TW OfflineTW OfflineTW Offline6,692
FY-20Dec-195,880,523TW OfflineTW OfflineTW Offline3,427
FY-20Jan-205,034,709TW OfflineTW OfflineTW Offline3,959
FY-20Feb-206,097,930TW OfflineTW OfflineTW Offline3,579
FY-20Mar-202,137,166TW OfflineTW OfflineTW Offline3,306
FY-20Apr-20- 0- 0TW OfflineTW Offline4,623
FY-20May-20- 0- 0TW OfflineTW Offline8,917
FY-20Jun-202,880,105839,8221,853,0563,893,3398,447
FY-20Jul-205,366,5961,521,988919,4004,764,0084,204
FY-20Aug-206,387,7141,881,9232014,505,9928,622
FY-20Sep-206,234,9803,058,24827,7703,204,5037,775
Total48,955,9829,055,4953,933,013

: Tag Wizard data collection issue skewed data for FY20

-Wayne A. Bather19,005,041
FY-21Oct-206,523,9593,856,9925,9572,672,9255,057
FY-21Nov-203,813,0172,548,403597,2201,861,8343,451
FY-21Dec-206,034,7213,933,5908,9412,110,0723,626
FY-21Jan-215,505,7703,288,3399032,218,3342,848
FY-21Feb-215,772,2093,308,3058,7472,172,4663,066
FY-21Mar-216,316,7643,366,91438,4222,988,2724,098
FY-21Apr-21693,904394,7122,174,9812,474,1734,635
FY-21May-214,261,2381,798,830612,8763,075,2848,154
FY-21Jun-216,324,9042,180,03716,5034,161,3712,937
FY-21Jul-216,557,1371,718,0556,9724,846,054505
FY-21Aug-215,161,1731,342,062935,7534,754,8648,911
FY-21Sep-215,936,3941,439,525124,6344,621,5039,505
Total62,901,19129,175,7644,531,90937,957,151
FY-22Oct-212,518,782903,2661,518,9163,120,4486,901
FY-22Nov-214,156,6952,181,18379,7132,055,2254,757
FY-22Dec-212,906,1991,564,2511,318,6302,660,5794,791
FY-22Jan-22- 0- 0

: units were offline from 12/15/21 thru 3/5/22 to address gas compressor issue.

-Wayne A. Bather2,437,9982,437,9984,573
FY-22Feb-22- 0- 01,934,9411,934,9414,122
FY-22Mar-223,723,2902,195,961609,5962,136,9254,490
FY-22Apr-223,527,9021,595,989290,5152,222,4285,083
FY-22May-224,191,0702,028,806760,2692,922,5336,405
FY-22Jun-2256,179- 03,567,8323,624,0118,377
FY-22Jul-22- 0- 04,546,4664,546,4668,909
FY-22Aug-22- 0- 04,782,9844,782,9848,851
FY-22Sep-229,957- 03,412,1993,422,1558,232
Total21,090,07410,469,45625,260,059

: cogen reliability issues; increased imports above normal.

-Wayne A. Bather35,866,693
FY-23Oct-22- 0- 01,820,3391,820,3395,572
FY-23Nov-22- 0- 01,955,7071,955,7073,730
FY-23Dec-22- 0- 01,526,8701,526,8703,544
FY-23Jan-23- 0- 02,369,4632,369,4634,261
FY-23Feb-231,368,579308,8561,195,4322,255,1554,278
FY-23Mar-233,267,755785,71837,6912,519,7273,098
FY-23Apr-235,553,0552,795,55133,6672,791,1714,611
FY-23May-235,342,6762,544,70342,0842,840,0584,313
FY-23Jun-233,469,432685,077615,8093,400,1645,921
FY-23Jul-234,115,7551,083,4321,289,4524,321,7757,202
FY-23Aug-233,882,454872,8111,280,0354,289,6786,784
FY-23Sep-234,256,965891,02789,1843,455,1224,171
Total31,256,6719,967,17612,255,733

: cogen reliability issues; increased imports above normal.

-Wayne A. Bather : cogen reliability issues; increased imports above normal.

-Wayne A. Bather : Tag Wizard data collection issue skewed data for FY20 -Wayne A. Bather : units were offline from 12/15/21 thru 3/5/22 to address gas compressor issue.

-Wayne A. Bather 33,545,229

PG2 AOC Export Info

FYTimeStampScaledValueScaled_UOMEstimatedValidMissingSerialNoChannelDisplayLabel
FY223/13/22 1:003.5555MWH01025108401819043Architect of the Cap
FY223/13/22 3:003.55855MWH01025108401819043Architect of the Cap
FY223/13/22 4:003.52616MWH01025108401819043Architect of the Cap
FY223/13/22 5:003.49106MWH01025108401819043Architect of the Cap
FY223/13/22 6:003.57324MWH01025108401819043Architect of the Cap
FY223/13/22 7:003.61985MWH01025108401819043Architect of the Cap
FY223/13/22 8:003.63579MWH01025108401819043Architect of the Cap
FY223/13/22 9:003.62872MWH01025108401819043Architect of the Cap
FY223/13/22 10:003.61057MWH01025108401819043Architect of the Cap
FY223/13/22 11:003.5778MWH01025108401819043Architect of the Cap
FY223/13/22 12:003.56561MWH01025108401819043Architect of the Cap
FY223/13/22 13:003.51031MWH01025108401819043Architect of the Cap
FY223/13/22 14:003.42545MWH01025108401819043Architect of the Cap
FY223/13/22 15:003.43308MWH01025108401819043Architect of the Cap
FY223/13/22 16:003.40932MWH01025108401819043Architect of the Cap
FY223/13/22 17:003.34913MWH01025108401819043Architect of the Cap
FY223/13/22 18:003.28655MWH01025108401819043Architect of the Cap
FY223/13/22 19:003.25782MWH01025108401819043Architect of the Cap
FY223/13/22 20:003.24597MWH01025108401819043Architect of the Cap
FY223/13/22 21:003.27535MWH01025108401819043Architect of the Cap
FY223/13/22 22:003.29831MWH01025108401819043Architect of the Cap
FY223/13/22 23:003.32625MWH01025108401819043Architect of the Cap
FY223/14/22 0:003.33935MWH01025108401819043Architect of the Cap
FY223/14/22 1:003.34504MWH01025108401819043Architect of the Cap
FY223/14/22 2:003.35586MWH01025108401819043Architect of the Cap
FY223/14/22 3:003.44407MWH01025108401819043Architect of the Cap
FY223/14/22 4:003.44569MWH01025108401819043Architect of the Cap
FY223/14/22 5:003.43663MWH01025108401819043Architect of the Cap
FY223/14/22 6:003.34865MWH01025108401819043Architect of the Cap
FY223/14/22 7:003.30771MWH01025108401819043Architect of the Cap
FY223/14/22 8:003.33443MWH01025108401819043Architect of the Cap
FY223/14/22 9:003.27197MWH01025108401819043Architect of the Cap
FY223/14/22 10:003.22386MWH01025108401819043Architect of the Cap
FY223/14/22 11:002.98739MWH01025108401819043Architect of the Cap
FY223/14/22 12:002.44996MWH01025108401819043Architect of the Cap
FY223/14/22 13:002.28657MWH01025108401819043Architect of the Cap
FY223/14/22 14:002.0398MWH01025108401819043Architect of the Cap
FY223/14/22 15:002.00049MWH01025108401819043Architect of the Cap
FY223/14/22 16:001.86134MWH01025108401819043Architect of the Cap
FY223/14/22 17:001.69895MWH01025108401819043Architect of the Cap
FY223/14/22 18:001.6685MWH01025108401819043Architect of the Cap
FY223/14/22 19:001.80082MWH01025108401819043Architect of the Cap
FY223/14/22 20:001.61501MWH01025108401819043Architect of the Cap
FY223/14/22 21:002.00508MWH01025108401819043Architect of the Cap
FY223/14/22 22:002.25805MWH01025108401819043Architect of the Cap
FY223/14/22 23:002.37937MWH01025108401819043Architect of the Cap
FY223/15/22 0:002.42452MWH01025108401819043Architect of the Cap
FY223/15/22 1:002.46759MWH01025108401819043Architect of the Cap
FY223/15/22 2:002.42412MWH01025108401819043Architect of the Cap
FY223/15/22 3:002.25573MWH01025108401819043Architect of the Cap
FY223/15/22 4:002.454MWH01025108401819043Architect of the Cap
FY223/15/22 5:001.39113MWH01025108401819043Architect of the Cap
FY223/15/22 6:000MWH01025108401819043Architect of the Cap
FY223/15/22 7:000MWH01025108401819043Architect of the Cap
FY223/15/22 8:000MWH01025108401819043Architect of the Cap
FY223/15/22 9:000MWH01025108401819043Architect of the Cap
FY223/15/22 10:000MWH01025108401819043Architect of the Cap
FY223/15/22 11:000MWH01025108401819043Architect of the Cap
FY223/15/22 12:000MWH01025108401819043Architect of the Cap
FY223/15/22 13:000MWH01025108401819043Architect of the Cap
FY223/15/22 14:000MWH01025108401819043Architect of the Cap
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