Attachment IX - SPR Block Purchase Schedule.pdf

73 KB Posted

Attached to
ERCOT CFE Electricity 2023
Solicitation number
SPE60423R0400
Issued by

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This solicitation seeks proposals for the supply of electricity, including carbon pollution-free electricity, and ancillary services to Department of Defense and other federal agency facilities located in the Electric Reliability Council of Texas market area. The Defense Logistics Agency Energy has issued solicitation SPE604223R0400 for the estimated quantity of 1,340,500,819 kWh to be delivered over a 36-month period from January 2024 to January 2027. Awards will be either firm-fixed-price, requirements type contracts or fixed-price, requirements type contracts utilizing real-time settlement point prices. Proposals are due by January 27, 2023, with the goal of accelerating deployment of energy from sustainable sources to meet the objectives of Executive Order 14057.

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Other files

File Type Posted
Attachment I - Installation Data Sheet 0007.xlsx XLSX spreadsheet
SPE60423R0400 0007 Solicitation.pdf PDF
SF30 SPE60423R0400 0007.pdf PDF
Attachment V - Fort Cavazos Invoice Verification Checklist.pdf PDF
SPE60423R0400 0006 Solicitation.pdf PDF
Attachment X - Pricing Sheet 0006.xlsx XLSX spreadsheet
Attachment VI - Navy Service Point ID (SPID) List 0006.xlsx XLSX spreadsheet
Attachment XIV - SPR Invoicing Requirements.pdf PDF
SF30 SPE60423R0400 0006.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0006.pdf PDF
Attachment XIII - CLIN Invoicing Summary.xlsx XLSX spreadsheet
Attachment I - Installation Data Sheet 0006.xlsx XLSX spreadsheet
SPE60423R0400 0005 Solicitation.pdf PDF
Attachment X - Pricing Sheet 0005.xlsx XLSX spreadsheet
Attachment I - Installation Data Sheet 00005.xlsx XLSX spreadsheet
SPE60423R0400 0005 - Tracked Changes.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0005.pdf PDF
SF30_SPE60423R04000005.PDF PDF
Attachment IX - SPR Block Purchase Schedule 0005.pdf PDF
SPE60423R0400 0004 Solicitation.pdf PDF
SF30 SPE60423R0400 0004.pdf PDF
Attachment X - Pricing Sheet 0003.xlsx XLSX spreadsheet
SF30 SPE60423R0400 0003.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0003.pdf PDF
Attachment IX - SPR Block Purchase Schedule 0003.pdf PDF
Attachment XI - 4CP Report Sample.xlsx XLSX spreadsheet
Attachment I - Installation Data Sheet 0002.xlsx XLSX spreadsheet
Attachment X - Pricing Sheet 0002.xlsx XLSX spreadsheet
Attachment VII - AAFES Block Purchase Schedule 0002.pdf PDF
Attachment XII - Responses to Questions Received.pdf PDF
SF30 SPE60423R0400 0002.pdf PDF
Attachment II - Attestation Form 0002.pdf PDF
SF30 SPE60423R0400 0001.pdf PDF
Attachment VII - AAFES Block Purchase Schedule.pdf PDF
Attachment VI - Navy Service Point ID (SPID) List.xlsx XLSX spreadsheet
Attachment III - Experience with End Users.pdf PDF
Attachment V - Fort Hood Invoice Verification Checklist.pdf PDF
Attachment X - Pricing Sheet.xlsx XLSX spreadsheet
Attachment IV - Small Business Subcontracting Plan Requirements.pdf PDF
SPE60423R0400 Solicitation.pdf PDF
Attachment II - Attestation Form.pdf PDF
Attachment I - Installation Data Sheet.xlsx XLSX spreadsheet
Attachment VIII - NASA JSC Block Purchase Schedule.pdf PDF
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