Attachment VII - NASA JSC Pricing Sheet.xlsx

XLSX spreadsheet 34 KB Posted Aug 11, 2020

Attached to: Texas 2021 - Electricity - Solicitation - A0008
Solicitation number: SPE60420R0409
Issued by: Defense Logistics Agency Energy

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SF30_SPE60420R0409_A0008.pdf	PDF	Dec 10, 2020
0409A0008 - Solicitation.pdf	PDF	Dec 10, 2020
Attachment IX - AAFES Pricing Sheet_0007.xlsx	XLSX spreadsheet	Dec 7, 2020
SF30_SPE60420R0409_A0007.pdf	PDF	Dec 7, 2020
0409A0007 - Solicitation.pdf	PDF	Dec 7, 2020
SF30_SPE60420R0409_A0006.pdf	PDF	Dec 4, 2020
0409A0006 - Solicitation.pdf	PDF	Dec 4, 2020
Attachment I - Installation Data Sheet_0005.xlsx	XLSX spreadsheet	Nov 25, 2020
SF30_SPE60420R0409_A0005.pdf	PDF	Nov 25, 2020
Attachment VII - NASA JSC Pricing Sheet_0005.xlsx	XLSX spreadsheet	Nov 25, 2020
Attachment VI - NASA JSC Block Schedule_0005.xlsx	XLSX spreadsheet	Nov 25, 2020
0409A0005 - Solicitation.pdf	PDF	Nov 25, 2020
0409A0004 - Solicitation - Conf.pdf	PDF	Nov 18, 2020
SPE60420R0409A0004 SF30.pdf	PDF	Nov 18, 2020
Attachment I - Installation Data Sheet_0004.xlsx	XLSX spreadsheet	Nov 18, 2020
0409A0003 - Solicitation.pdf	PDF	Oct 30, 2020
Attachment I - Installation Data Sheet_0003.xlsx	XLSX spreadsheet	Oct 30, 2020
SF30-A0003.pdf	PDF	Oct 30, 2020
Attachment I - Installation Data Sheet_0002.xlsx	XLSX spreadsheet	Sep 1, 2020
SF30 0409A0002.pdf	PDF	Sep 1, 2020
0409A0002 - Solicitation.pdf	PDF	Sep 1, 2020
Attachment X - Question Responses.docx	DOCX document	Sep 1, 2020
Attachment II - Experience with End Users.doc	DOC document	Sep 1, 2020
0409A0001 - Solicitation.pdf	PDF	Aug 19, 2020
Attachment IX - AAFES Pricing Sheet.xlsx	XLSX spreadsheet	Aug 19, 2020
Attachment VIII - AAFES Block Schedule.xlsx	XLSX spreadsheet	Aug 19, 2020
Attachment I - Installation Data Sheet - A0001.xlsx	XLSX spreadsheet	Aug 19, 2020
Attachment IX - NAS Kingsville Pricing Sheet.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment XI - JRB Navy Reserves Pricing Sheet.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment V - Navy Service Point ID (SPID) List.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment I - Installation Data Sheet.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment IV - Fort Hood Invoice Checklist Verification.pdf	PDF	Aug 11, 2020
Attachment X - JRB Navy Reserves Block Schedule.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment XIII - NAS Corpus Christi Pricing Sheet.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment III - Small Business Subcontracting Plan.pdf	PDF	Aug 11, 2020
Attachment XII - NAS Corpus Christi Block Schedule.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment VIII - NAS Kingsville Block Schedule.xlsx	XLSX spreadsheet	Aug 11, 2020
Solicitation SPE60420R0409.pdf	PDF	Aug 11, 2020
Attachment VI - NASA JSC Block Schedule.xlsx	XLSX spreadsheet	Aug 11, 2020

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NASA JSC Pricing Sheet

Offeror:
Attachment VII - NASA JSC Pricing Sheet
Pricing Type	ESI-ID Number	Applicable TDSP	Evaluation Element	Total Estimated 36-Month Quantity (kWh)	Estimated Price of Energy ($/kWh)	Offered Unit Price ($/kWh)	Estimated 36-Month Price

Block Accounts	1008901000183000017100	CenterPoint	Supply Service Fee	154,693,698		$ - 0	$ - 0
	1008901000181570011100	CenterPoint	ATC Block	118,260,000		$ - 0	$ - 0
	1008901023813685220103	CenterPoint	On-Peak Block	24,384,000		$ - 0	$ - 0
	1008901023809429370100	CenterPoint	Remaining Market kWh	12,049,698	$ 0.05000		$ 602,484.90
Firm-Fixed-Price Accounts	1008901023800711060100	CenterPoint	Firm-Fixed-Price	30,837,444	N/A	$ - 0	$ - 0
	1008901023800776400100	CenterPoint
	1008901023800776400200	CenterPoint
	1008901023800988980100	CenterPoint
	1008901023800770960100	CenterPoint
	1008901023800776380100	CenterPoint
	1008901000184050011100	CenterPoint
						Total Evaluated Price	$ 602,484.90

ENTER OFFERED UNIT PRICES BELOW
Do Not Exceed 5 Decimal Places ($X.XXXXX / kWh)
Pricing Type	Unit Price
Supply Service Fee (Block Accts)		per kWh
ATC Block Price		per MW
On-Peak Block Price		per MW
Firm-Fixed-Price		per kWh

Block Structure

ATC Block

On-Peak Block

On / Off Peak Hours per Month

Delivery Year

Delivery Month

Estimated kWh

Block kWh

Market kWh

ATC kWh

Peak kWh

Month

Year

Flat

Peak

Off-Peak

1x16H

Peak Days

Total Days

Holidays

2021	Jan	3,497,445	3,668,000.00	(170,555.00)	4.5	4,500	3,348,000	1.0	1,000	320,000	Jan	2021	744	320	424	96	20	31	1
2021	Feb	4,875,698	3,984,000.00	891,698.00	4.5	4,500	3,024,000	3.0	3,000	960,000	Feb	2021	672	320	352	64	20	28	0
2021	Mar	3,530,289	3,711,500.00	(181,211.00)	4.5	4,500	3,343,500	1.0	1,000	368,000	Mar	2021	743	368	375	64	23	31	0
2021	Apr	3,602,537	3,592,000.00	10,537.00	4.5	4,500	3,240,000	1.0	1,000	352,000	Apr	2021	720	352	368	64	22	30	0
2021	May	3,807,114	3,668,000.00	139,114.00	4.5	4,500	3,348,000	1.0	1,000	320,000	May	2021	744	320	424	96	20	31	1
2021	Jun	4,674,986	3,944,000.00	730,986.00	4.5	4,500	3,240,000	2.0	2,000	704,000	Jun	2021	720	352	368	64	22	30	0
2021	Jul	4,882,437	4,692,000.00	190,437.00	4.5	4,500	3,348,000	4.0	4,000	1,344,000	Jul	2021	744	336	408	80	21	31	1
2021	Aug	5,688,212	4,756,000.00	932,212.00	4.5	4,500	3,348,000	4.0	4,000	1,408,000	Aug	2021	744	352	392	80	22	31	0
2021	Sep	4,288,811	4,584,000.00	(295,189.00)	4.5	4,500	3,240,000	4.0	4,000	1,344,000	Sep	2021	720	336	384	80	21	30	1
2021	Oct	3,588,608	3,684,000.00	(95,392.00)	4.5	4,500	3,348,000	1.0	1,000	336,000	Oct	2021	744	336	408	80	21	31	0
2021	Nov	5,299,247	3,580,500.00	1,718,747.00	4.5	4,500	3,244,500	1.0	1,000	336,000	Nov	2021	721	336	385	80	21	30	1
2021	Dec	3,829,182	3,716,000.00	113,182.00	4.5	4,500	3,348,000	1.0	1,000	368,000	Dec	2021	744	368	376	80	23	31	1
2022	Jan	3,497,445	3,684,000.00	(186,555.00)	4.5	4,500	3,348,000	1.0	1,000	336,000	Jan	2022	744	336	408	96	21	31	1
2022	Feb	4,875,698	3,984,000.00	891,698.00	4.5	4,500	3,024,000	3.0	3,000	960,000	Feb	2022	672	320	352	64	20	28	0
2022	Mar	3,530,289	3,711,500.00	(181,211.00)	4.5	4,500	3,343,500	1.0	1,000	368,000	Mar	2022	743	368	375	64	23	31	0
2022	Apr	3,602,537	3,576,000.00	26,537.00	4.5	4,500	3,240,000	1.0	1,000	336,000	Apr	2022	720	336	384	64	21	30	0
2022	May	3,807,114	3,684,000.00	123,114.00	4.5	4,500	3,348,000	1.0	1,000	336,000	May	2022	744	336	408	96	21	31	1
2022	Jun	4,674,986	3,944,000.00	730,986.00	4.5	4,500	3,240,000	2.0	2,000	704,000	Jun	2022	720	352	368	64	22	30	0
2022	Jul	4,882,437	4,628,000.00	254,437.00	4.5	4,500	3,348,000	4.0	4,000	1,280,000	Jul	2022	744	320	424	96	20	31	1
2022	Aug	5,688,212	4,820,000.00	868,212.00	4.5	4,500	3,348,000	4.0	4,000	1,472,000	Aug	2022	744	368	376	64	23	31	0
2022	Sep	4,288,811	4,584,000.00	(295,189.00)	4.5	4,500	3,240,000	4.0	4,000	1,344,000	Sep	2022	720	336	384	80	21	30	1
2022	Oct	3,588,608	3,684,000.00	(95,392.00)	4.5	4,500	3,348,000	1.0	1,000	336,000	Oct	2022	744	336	408	80	21	31	0
2022	Nov	5,299,247	3,580,500.00	1,718,747.00	4.5	4,500	3,244,500	1.0	1,000	336,000	Nov	2022	721	336	385	80	21	30	1
2022	Dec	3,829,182	3,684,000.00	145,182.00	4.5	4,500	3,348,000	1.0	1,000	336,000	Dec	2022	744	336	408	80	21	31	1
2023	Jan	3,497,445	3,684,000.00	(186,555.00)	4.5	4,500	3,348,000	1.0	1,000	336,000	Jan	2023	744	336	408	96	21	31	1
2023	Feb	4,875,698	3,984,000.00	891,698.00	4.5	4,500	3,024,000	3.0	3,000	960,000	Feb	2023	672	320	352	64	20	28	0
2023	Mar	3,530,289	3,711,500.00	(181,211.00)	4.5	4,500	3,343,500	1.0	1,000	368,000	Mar	2023	743	368	375	64	23	31	0
2023	Apr	3,602,537	3,560,000.00	42,537.00	4.5	4,500	3,240,000	1.0	1,000	320,000	Apr	2023	720	320	400	80	20	30	0
2023	May	3,807,114	3,700,000.00	107,114.00	4.5	4,500	3,348,000	1.0	1,000	352,000	May	2023	744	352	392	80	22	31	1
2023	Jun	4,674,986	3,944,000.00	730,986.00	4.5	4,500	3,240,000	2.0	2,000	704,000	Jun	2023	720	352	368	64	22	30	0
2023	Jul	4,882,437	4,628,000.00	254,437.00	4.5	4,500	3,348,000	4.0	4,000	1,280,000	Jul	2023	744	320	424	96	20	31	1
2023	Aug	5,688,212	4,820,000.00	868,212.00	4.5	4,500	3,348,000	4.0	4,000	1,472,000	Aug	2023	744	368	376	64	23	31	0
2023	Sep	4,288,811	4,520,000.00	(231,189.00)	4.5	4,500	3,240,000	4.0	4,000	1,280,000	Sep	2023	720	320	400	80	20	30	1
2023	Oct	3,588,608	3,700,000.00	(111,392.00)	4.5	4,500	3,348,000	1.0	1,000	352,000	Oct	2023	744	352	392	80	22	31	0
2023	Nov	5,299,247	3,580,500.00	1,718,747.00	4.5	4,500	3,244,500	1.0	1,000	336,000	Nov	2023	721	336	385	80	21	30	1
2023	Dec	3,829,182	3,668,000.00	161,182.00	4.5	4,500	3,348,000	1.0	1,000	320,000	Dec	2023	744	320	424	96	20	31	1
TOTAL kWh		154,693,698	142,644,000	12,049,698			118,260,000			24,384,000

Projected Usage

DELIVERY MONTH	TOTAL PROJECTED 12-MONTH kWh	BLOCK ACCOUNT 12-MONTH kWH	FIRM-FIXED-PRICE 12-MONTH kWh	BLOCK ACCOUNTS				FIRM-FIXED-PRICE ACCOUNTS
				1008901000183000017100	1008901000181570011100	1008901023813685220103	1008901023809429370100	1008901023800711060100	1008901023800776400100	1008901023800776400200	1008901023800988980100	1008901023800770960100	1008901023800776380100	1008901000184050011100
January	4,158,101	3,497,445	660,656	2,726,383	728,554	37,855	4,653	46,368	127,200	736	1,920	132,000	1,440	350,992
February	5,553,716	4,875,698	678,018	4,104,738	726,975	39,356	4,629	39,456	129,600	736	2,080	143,597	1,440	361,109
March	4,241,935	3,530,289	711,646	2,736,535	737,859	52,392	3,503	49,968	142,200	736	6,560	125,711	1,620	384,851
April	4,382,795	3,602,537	780,258	2,721,701	819,293	55,810	5,733	51,696	136,200	736	3,840	127,814	1,620	458,352
May	4,653,844	3,807,114	846,730	2,819,115	958,066	20,692	9,241	48,960	154,800	736	1,600	158,389	1,800	480,445
June	5,662,552	4,674,986	987,566	3,720,559	933,103	10,948	10,376	51,264	183,000	736	1,280	157,016	1,980	592,290
July	5,974,288	4,882,437	1,091,851	3,871,926	980,937	17,196	12,378	52,272	170,400	736	1,120	167,737	1,980	697,606
August	6,875,491	5,688,212	1,187,279	4,613,755	1,046,938	11,601	15,918	44,064	184,800	736	1,600	187,368	2,160	766,551
September	5,263,884	4,288,811	975,073	3,343,951	923,201	10,002	11,657	52,128	168,600	736	1,440	153,659	1,980	596,530
October	4,394,459	3,588,608	805,851	2,745,352	824,549	11,460	7,247	49,248	138,600	736	1,600	131,575	1,800	482,292
November	6,083,786	5,299,247	784,539	4,414,357	844,119	34,799	5,972	53,424	149,400	736	2,400	146,611	1,980	429,988
December	4,598,863	3,829,182	769,681	2,954,858	829,867	39,889	4,568	50,832	151,800	736	2,080	144,287	2,160	417,786
TOTAL kWh	61,843,714	51,564,566	10,279,148	40,773,230	10,353,461	342,000	95,875	589,680	1,836,600	8,832	27,520	1,775,764	21,960	6,018,792

File details come from the government source that posted it. Updated Aug 12, 2020.