Attachment IX - NAS Kingsville Pricing Sheet.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Texas 2021 - Electricity - Solicitation - A0008
- Solicitation number
- SPE60420R0409
- Issued by
-
Defense Logistics Agency Energy
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NAS Kingsville Pricing Sheet
| Offeror: | |||||||
| SPE60420R0409 Attachment IX - NAS Kingsville Pricing Sheet | |||||||
| Pricing Type | ESI-ID Number(s) | Applicable TDSP | Evaluation Element | Total Estimated 36-Month Quantity (kWh) | Estimated Price of Energy ($/kWh) | Offered Unit Price ($/kWh) | Estimated 36-Month Price |
| Block / Index Accounts | 10032789404375970 | AEP | Supply Service Fee | 85,943,331 | $ - 0 | $ - 0 | |
| 10032789404375971 | On-Peak Block | 7,017,600 | $ - 0 | $ - 0 | |||
| 10032789404375972 | Remaining Market kWh | 78,925,731 | $ 0.05000 | $ 3,946,286.55 | |||
| 10032789408296677 | Total Evaluated Price | $ 3,946,286.55 | |||||
| 10032789409318301 | |||||||
| 10032789409318302 | |||||||
| 10032789419837970 | ENTER OFFERED UNIT PRICES BELOW | ||||||
| 10032789433092362 | Do Not Exceed 5 Decimal Places ($X.XXXXX / kWh) | ||||||
| 10032789461534285 | Pricing Type | Unit Price | |||||
| 10032789462295040 | Supply Service Fee (Block Accts) | per kWh | |||||
| 10032789462505105 | On-Peak Block Price | per MW | |||||
| 10032789462523970 | |||||||
| 10032789462831290 | |||||||
| 10032789464435036 | |||||||
| 10032789468353441 | |||||||
| 10032789468517867 | |||||||
| 10032789481394422 | |||||||
| 10032789486729355 | |||||||
| 10032789496405267 | |||||||
| 10032789499689460 |
Block Structure
| On-Peak Block | On / Off Peak Hours per Month | |||||||||||||||
| Delivery Year | Delivery Month | Estimated kWh | Block kWh | Market kWh | MW | kW | Peak kWh | Month | Year | Flat | Peak | Off-Peak | 1x16H | Peak Days | Total Days | Holidays |
| 2021 | Jan | 2,455,016 | - 0 | 2,455,016.00 | 0.0 | 0 | 0 | Jan | 2021 | 744 | 320 | 424 | 96 | 20 | 31 | 1 |
| 2021 | Feb | 2,500,080 | - 0 | 2,500,080.00 | 0.0 | 0 | 0 | Feb | 2021 | 672 | 320 | 352 | 64 | 20 | 28 | 0 |
| 2021 | Mar | 2,604,434 | - 0 | 2,604,434.00 | 0.0 | 0 | 0 | Mar | 2021 | 743 | 368 | 375 | 64 | 23 | 31 | 0 |
| 2021 | Apr | 2,692,344 | - 0 | 2,692,344.00 | 0.0 | 0 | 0 | Apr | 2021 | 720 | 352 | 368 | 64 | 22 | 30 | 0 |
| 2021 | May | 2,982,028 | - 0 | 2,982,028.00 | 0.0 | 0 | 0 | May | 2021 | 744 | 320 | 424 | 96 | 20 | 31 | 1 |
| 2021 | Jun | 2,576,679 | - 0 | 2,576,679.00 | 0.0 | 0 | 0 | Jun | 2021 | 720 | 352 | 368 | 64 | 22 | 30 | 0 |
| 2021 | Jul | 2,224,684 | 1,142,400.00 | 1,082,284.00 | 3.4 | 3,400 | 1,142,400 | Jul | 2021 | 744 | 336 | 408 | 80 | 21 | 31 | 1 |
| 2021 | Aug | 2,216,100 | 1,196,800.00 | 1,019,300.00 | 3.4 | 3,400 | 1,196,800 | Aug | 2021 | 744 | 352 | 392 | 80 | 22 | 31 | 0 |
| 2021 | Sep | 2,212,278 | - 0 | 2,212,278.00 | 0.0 | 0 | 0 | Sep | 2021 | 720 | 336 | 384 | 80 | 21 | 30 | 1 |
| 2021 | Oct | 2,011,754 | - 0 | 2,011,754.00 | 0.0 | 0 | 0 | Oct | 2021 | 744 | 336 | 408 | 80 | 21 | 31 | 0 |
| 2021 | Nov | 2,009,124 | - 0 | 2,009,124.00 | 0.0 | 0 | 0 | Nov | 2021 | 721 | 336 | 385 | 80 | 21 | 30 | 1 |
| 2021 | Dec | 2,163,256 | - 0 | 2,163,256.00 | 0.0 | 0 | 0 | Dec | 2021 | 744 | 368 | 376 | 80 | 23 | 31 | 1 |
| 2022 | Jan | 2,455,016 | - 0 | 2,455,016.00 | 0.0 | 0 | 0 | Jan | 2022 | 744 | 336 | 408 | 96 | 21 | 31 | 1 |
| 2022 | Feb | 2,500,080 | - 0 | 2,500,080.00 | 0.0 | 0 | 0 | Feb | 2022 | 672 | 320 | 352 | 64 | 20 | 28 | 0 |
| 2022 | Mar | 2,604,434 | - 0 | 2,604,434.00 | 0.0 | 0 | 0 | Mar | 2022 | 743 | 368 | 375 | 64 | 23 | 31 | 0 |
| 2022 | Apr | 2,692,344 | - 0 | 2,692,344.00 | 0.0 | 0 | 0 | Apr | 2022 | 720 | 336 | 384 | 64 | 21 | 30 | 0 |
| 2022 | May | 2,982,028 | - 0 | 2,982,028.00 | 0.0 | 0 | 0 | May | 2022 | 744 | 336 | 408 | 96 | 21 | 31 | 1 |
| 2022 | Jun | 2,576,679 | - 0 | 2,576,679.00 | 0.0 | 0 | 0 | Jun | 2022 | 720 | 352 | 368 | 64 | 22 | 30 | 0 |
| 2022 | Jul | 2,224,684 | 1,088,000.00 | 1,136,684.00 | 3.4 | 3,400 | 1,088,000 | Jul | 2022 | 744 | 320 | 424 | 96 | 20 | 31 | 1 |
| 2022 | Aug | 2,216,100 | 1,251,200.00 | 964,900.00 | 3.4 | 3,400 | 1,251,200 | Aug | 2022 | 744 | 368 | 376 | 64 | 23 | 31 | 0 |
| 2022 | Sep | 2,212,278 | - 0 | 2,212,278.00 | 0.0 | 0 | 0 | Sep | 2022 | 720 | 336 | 384 | 80 | 21 | 30 | 1 |
| 2022 | Oct | 2,011,754 | - 0 | 2,011,754.00 | 0.0 | 0 | 0 | Oct | 2022 | 744 | 336 | 408 | 80 | 21 | 31 | 0 |
| 2022 | Nov | 2,009,124 | - 0 | 2,009,124.00 | 0.0 | 0 | 0 | Nov | 2022 | 721 | 336 | 385 | 80 | 21 | 30 | 1 |
| 2022 | Dec | 2,163,256 | - 0 | 2,163,256.00 | 0.0 | 0 | 0 | Dec | 2022 | 744 | 336 | 408 | 80 | 21 | 31 | 1 |
| 2023 | Jan | 2,455,016 | - 0 | 2,455,016.00 | 0.0 | 0 | 0 | Jan | 2023 | 744 | 336 | 408 | 96 | 21 | 31 | 1 |
| 2023 | Feb | 2,500,080 | - 0 | 2,500,080.00 | 0.0 | 0 | 0 | Feb | 2023 | 672 | 320 | 352 | 64 | 20 | 28 | 0 |
| 2023 | Mar | 2,604,434 | - 0 | 2,604,434.00 | 0.0 | 0 | 0 | Mar | 2023 | 743 | 368 | 375 | 64 | 23 | 31 | 0 |
| 2023 | Apr | 2,692,344 | - 0 | 2,692,344.00 | 0.0 | 0 | 0 | Apr | 2023 | 720 | 320 | 400 | 80 | 20 | 30 | 0 |
| 2023 | May | 2,982,028 | - 0 | 2,982,028.00 | 0.0 | 0 | 0 | May | 2023 | 744 | 352 | 392 | 80 | 22 | 31 | 1 |
| 2023 | Jun | 2,576,679 | - 0 | 2,576,679.00 | 0.0 | 0 | 0 | Jun | 2023 | 720 | 352 | 368 | 64 | 22 | 30 | 0 |
| 2023 | Jul | 2,224,684 | 1,088,000.00 | 1,136,684.00 | 3.4 | 3,400 | 1,088,000 | Jul | 2023 | 744 | 320 | 424 | 96 | 20 | 31 | 1 |
| 2023 | Aug | 2,216,100 | 1,251,200.00 | 964,900.00 | 3.4 | 3,400 | 1,251,200 | Aug | 2023 | 744 | 368 | 376 | 64 | 23 | 31 | 0 |
| 2023 | Sep | 2,212,278 | - 0 | 2,212,278.00 | 0.0 | 0 | 0 | Sep | 2023 | 720 | 320 | 400 | 80 | 20 | 30 | 1 |
| 2023 | Oct | 2,011,754 | - 0 | 2,011,754.00 | 0.0 | 0 | 0 | Oct | 2023 | 744 | 352 | 392 | 80 | 22 | 31 | 0 |
| 2023 | Nov | 2,009,124 | - 0 | 2,009,124.00 | 0.0 | 0 | 0 | Nov | 2023 | 721 | 336 | 385 | 80 | 21 | 30 | 1 |
| 2023 | Dec | 2,163,256 | - 0 | 2,163,256.00 | 0.0 | 0 | 0 | Dec | 2023 | 744 | 320 | 424 | 96 | 20 | 31 | 1 |
| TOTAL kWh | 85,943,331 | 7,017,600 | 78,925,731 | 7,017,600 |
Projected Usage
| DELIVERY MONTH | TOTAL PROJECTED 12-MONTH kWh | ACCOUNTS | |||||||||||||||||||
| 10032789404375970 | 10032789404375971 | 10032789404375972 | 10032789408296677 | 10032789409318301 | 10032789409318302 | 10032789419837970 | 10032789433092362 | 10032789461534285 | 10032789462295040 | 10032789462505105 | 10032789462523970 | 10032789462831290 | 10032789464435036 | 10032789468353441 | 10032789468517867 | 10032789481394422 | 10032789486729355 | 10032789496405267 | 10032789499689460 | ||
| January | 2,455,016 | 3440 | 70 | 105 | 281 | 3280 | 70 | - 0 | 92700 | 1771 | 1861200 | 1160 | 484800 | 0 | 440 | 431 | 883 | 297 | 1213 | 775 | 2100 |
| February | 2,500,080 | 4560 | 70 | 105 | 370 | 1760 | 70 | - 0 | 98640 | 1918 | 1864800 | 1160 | 519600 | 0 | 747 | 858 | 948 | 480 | 1119 | 775 | 2100 |
| March | 2,604,434 | 4960 | 70 | 105 | 415 | 2000 | 70 | - 0 | 111240 | 2140 | 1978800 | 1160 | 495600 | 0 | 965 | 1132 | 1048 | 167 | 1087 | 775 | 2700 |
| April | 2,692,344 | 5200 | 70 | 105 | 441 | 2160 | 70 | - 0 | 103860 | 2335 | 2089200 | 1160 | 480000 | 0 | 958 | 1181 | 987 | 214 | 1228 | 775 | 2400 |
| May | 2,982,028 | 4480 | 70 | 105 | 376 | 2040 | 70 | - 0 | 97920 | 2143 | 2337600 | 1160 | 528000 | 0 | 1115 | 1303 | 956 | 307 | 1208 | 775 | 2400 |
| June | 2,576,679 | 3680 | 70 | 105 | 306 | 1840 | 70 | - 0 | 86400 | 1948 | 1998000 | 1160 | 476400 | 0 | 1140 | 759 | 854 | 230 | 1142 | 775 | 1800 |
| July | 2,224,684 | 4640 | 70 | 105 | 348 | 1680 | 70 | - 0 | 81540 | 1649 | 1644000 | 1160 | 483600 | 0 | 936 | 529 | 725 | 317 | 1040 | 775 | 1500 |
| August | 2,216,100 | 4640 | 70 | 105 | 374 | 1960 | 70 | - 0 | 88560 | 1916 | 1570800 | 1160 | 540000 | 0 | 1146 | 607 | 770 | 372 | 975 | 775 | 1800 |
| September | 2,212,278 | 4000 | 70 | 105 | 306 | 1960 | 70 | - 0 | 77220 | 1671 | 1542000 | 1160 | 577800 | 0 | 1158 | 419 | 727 | 321 | 1016 | 775 | 1500 |
| October | 2,011,754 | 4320 | 70 | 105 | 333 | 1520 | 70 | - 0 | 92520 | 1350 | 1413600 | 1160 | 491400 | 0 | 926 | 234 | 708 | 279 | 884 | 775 | 1500 |
| November | 2,009,124 | 3200 | 70 | 105 | 268 | 1680 | 70 | - 0 | 97020 | 1557 | 1408800 | 1160 | 489600 | 0 | 1020 | 289 | 809 | 311 | 890 | 775 | 1500 |
| December | 2,163,256 | 3120 | 70 | 105 | 295 | 2040 | 70 | - 0 | 100620 | 1091 | 1552800 | 1160 | 495600 | 0 | 961 | 350 | 889 | 231 | 979 | 775 | 2100 |
| TOTAL kWh | 28,647,777 | 50,240 | 840 | 1,260 | 4,113 | 23,920 | 840 | - 0 | 1,128,240 | 21,489 | 21,261,600 | 13,920 | 6,062,400 | - 0 | 11,512 | 8,092 | 10,304 | 3,526 | 12,781 | 9,300 | 23,400 |
File details come from the government source that posted it. Updated .