Attachment X - Pricing Sheet.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- ERCOT CFE Electricity 2023
- Solicitation number
- SPE60423R0400
- Issued by
-
Defense Logistics Agency Energy
About this file
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 installations in the Electric Reliability Council of Texas region. The Defense Logistics Agency Energy issued solicitation SPE60423R0400 to meet goals outlined in an executive order directing the federal government to use its scale and procurement power to achieve 100 percent carbon pollution-free electricity by 2030. The solicitation requests offers for a 36-month delivery period from January 2024 through January 2027 with an estimated total quantity of 1,340,500,819 kWh. Proposals are due by January 27, 2023 and contracts will be awarded as either firm-fixed-price or fixed-price requirements type utilizing real-time settlement point pricing. All responsible sources are encouraged to submit responsive and complete proposals to support the federal government's carbon pollution-free electricity goals in this region.
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Text version
ERCOT 2023
| ERCOT 2024 - SOLICITATION SPE60423R0400 |
| ATTACHMENT X - PRICING SHEET |
| OPTION A | ||
| 80% RETAIL / 20% CFE | OPTION B |
60% RETAIL / 40% CFE
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| FFP Aggregate | 0001 | FFP Retail | 685,246,547 | $0.00000 | $0.00 | FFP Aggregate | 0013 | FFP Retail | 513,934,910 | $0.00000 | $0.00 |
| 0002 | FFP CFE | 171,311,637 | $0.00000 | $0.00 | 0014 | FFP CFE | 342,623,274 | $0.00000 | $0.00 | ||
| Total Est Value | $0.00 | Total Est Value | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| NAS Kingsville (Nueces) | 0003 | FFP Retail | 1,179,229 | $0.00000 | $0.00 | NAS Kingsville (Nueces) | 0015 | FFP Retail | 884,422 | $0.00000 | $0.00 |
| 0004 | FFP CFE | 294,807 | $0.00000 | $0.00 | 0016 | FFP CFE | 589,614 | $0.00000 | $0.00 | ||
| Total Est Value | $0.00 | Total Est Value | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| NASA JSC | 0005 | FFP Retail | 23,537,307 | $0.00000 | $0.00 | NASA JSC | 0017 | FFP Retail | 17,652,980 | $0.00000 | $0.00 |
| Transaction Fee | 129,698,715 | $0.00000 | $0.00 | Transaction Fee | 97,274,036 | $0.00000 | $0.00 | ||||
| - ATC Block | 92,064,000 | $0.00000 | $0.00 | - ATC Block | 65,760,000 | $0.00000 | $0.00 | ||||
| - On-peak Block | 18,360,000 | $0.00000 | $0.00 | - On-peak Block | 14,280,000 | $0.00000 | $0.00 | ||||
| - Energy - RTSPP (est) | 19,274,715 | $0.06500 | $1,252,856.48 | - Energy - RTSPP (est) | 17,234,036 | $0.06500 | $1,120,212.34 | ||||
| 0006 | FFP CFE | 38,309,006 | $0.00000 | $0.00 | 0018 | FFP CFE | 76,618,011 | $0.00000 | $0.00 | ||
| Total Est Value | $1,252,856.48 | Total Est Value | $1,120,212.34 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| AAFES | 0007 | Transaction Fee | 53,362,045 | $0.00000 | $0.00 | AAFES | 0019 | Transaction Fee | 40,021,534 | $0.00000 | $0.00 |
| - ATC Block | 38,020,457 | $0.00000 | $0.00 | - ATC Block | 28,515,343 | $0.00000 | $0.00 | ||||
| - On-peak Block | 2,001,077 | $0.00000 | $0.00 | - On-peak Block | 1,500,808 | $0.00000 | $0.00 | ||||
| - Energy - RTSPP (est) | 13,340,511 | $0.06500 | $867,133.22 | - Energy - RTSPP (est) | 10,005,383 | $0.06500 | $650,349.90 | ||||
| 0008 | FFP CFE | 13,340,511 | $0.00000 | $0.00 | 0020 | FFP CFE | 26,681,022 | $0.00000 | $0.00 | ||
| Total Est Value | $867,133.22 | Total Est Value | $650,349.90 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| SPR Bryan Mound | 0009 | Transaction Fee | 36,958,522 | $0.00000 | $0.00 | SPR Bryan Mound | 0021 | Transaction Fee | 27,718,892 | $0.00000 | $0.00 |
| - ATC Block | 13,152,000 | $0.00000 | $0.00 | - ATC Block | 13,152,000 | $0.00000 | $0.00 | ||||
| - Energy - RTSPP (est) | 23,806,522 | $0.06500 | $1,547,423.93 | - Energy - RTSPP (est) | 14,566,892 | $0.06500 | $946,847.98 | ||||
| 0010 | FFP CFE | 9,239,631 | $0.00000 | $0.00 | 0022 | FFP CFE | 18,479,261 | $0.00000 | $0.00 | ||
| Total Est Value | $1,547,423.93 | Total Est Value | $946,847.98 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| Dyess AFB | 0011 | Transaction Fee | 142,418,290 | $0.00000 | $0.00 | Dyess AFB | 0023 | Transaction Fee | 106,813,717 | $0.00000 | $0.00 |
| Energy RTSPP (est) | 142,418,290 | $0.06500 | $9,257,188.85 | Energy RTSPP (est) | 106,813,717 | $0.06500 | $6,942,891.61 | ||||
| 0012 | FFP CFE | 35,604,572 | $0.00000 | $0.00 | 0024 | FFP CFE | 71,209,145 | $0.00000 | $0.00 | ||
| Total Est Value | $9,257,188.85 | Total Est Value | $6,942,891.61 |
SPE60423R0400
ERCOT 2023
Pricing Sheet
File details come from the government source that posted it. Updated .