Attachment XI - JRB Navy Reserves Pricing Sheet.xlsx

XLSX spreadsheet 30 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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File	Type	Posted
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 VII - NASA JSC Pricing Sheet.xlsx	XLSX spreadsheet	Aug 11, 2020
Attachment IX - NAS Kingsville 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
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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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JRB Navy RSV Pricing Sheet

Offeror:
SPE60420R0409 Attachment XI - JRB Navy Reserves 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 / Index Accounts	10443720008646600	ONCOR	Supply Service Fee	148,743,024		$ - 0	$ - 0
	10443720000749216		On-Peak Block	11,896,000		$ - 0	$ - 0
	10443720001875640		Remaining Market kWh	136,847,024	$ 0.05000		$ 6,842,351.20
						Total Evaluated Price	$ 6,842,351.20

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
On-Peak Block Price		per MW

Block Structure

On-Peak Block

On / Off Peak Hours per Month

Delivery Year

Delivery Month

Estimated kWh

Block kWh

Market kWh

Peak kWh

Month

Year

Flat

Peak

Off-Peak

1x16H

Peak Days

Total Days

Holidays

2021	Jan	3,664,825	- 0	3,664,825.00	0.0	0	0	Jan	2021	744	320	424	96	20	31	1
2021	Feb	3,485,012	- 0	3,485,012.00	0.0	0	0	Feb	2021	672	320	352	64	20	28	0
2021	Mar	3,392,852	- 0	3,392,852.00	0.0	0	0	Mar	2021	743	368	375	64	23	31	0
2021	Apr	3,515,588	- 0	3,515,588.00	0.0	0	0	Apr	2021	720	352	368	64	22	30	0
2021	May	3,773,730	- 0	3,773,730.00	0.0	0	0	May	2021	744	320	424	96	20	31	1
2021	Jun	4,317,320	- 0	4,317,320.00	0.0	0	0	Jun	2021	720	352	368	64	22	30	0
2021	Jul	5,325,259	1,848,000.00	3,477,259.00	5.5	5,500	1,848,000	Jul	2021	744	336	408	80	21	31	1
2021	Aug	5,406,284	2,112,000.00	3,294,284.00	6.0	6,000	2,112,000	Aug	2021	744	352	392	80	22	31	0
2021	Sep	5,067,163	- 0	5,067,163.00	0.0	0	0	Sep	2021	720	336	384	80	21	30	1
2021	Oct	4,748,579	- 0	4,748,579.00	0.0	0	0	Oct	2021	744	336	408	80	21	31	0
2021	Nov	3,415,042	- 0	3,415,042.00	0.0	0	0	Nov	2021	721	336	385	80	21	30	1
2021	Dec	3,469,354	- 0	3,469,354.00	0.0	0	0	Dec	2021	744	368	376	80	23	31	1
2022	Jan	3,664,825	- 0	3,664,825.00	0.0	0	0	Jan	2022	744	336	408	96	21	31	1
2022	Feb	3,485,012	- 0	3,485,012.00	0.0	0	0	Feb	2022	672	320	352	64	20	28	0
2022	Mar	3,392,852	- 0	3,392,852.00	0.0	0	0	Mar	2022	743	368	375	64	23	31	0
2022	Apr	3,515,588	- 0	3,515,588.00	0.0	0	0	Apr	2022	720	336	384	64	21	30	0
2022	May	3,773,730	- 0	3,773,730.00	0.0	0	0	May	2022	744	336	408	96	21	31	1
2022	Jun	4,317,320	- 0	4,317,320.00	0.0	0	0	Jun	2022	720	352	368	64	22	30	0
2022	Jul	5,325,259	1,760,000.00	3,565,259.00	5.5	5,500	1,760,000	Jul	2022	744	320	424	96	20	31	1
2022	Aug	5,406,284	2,208,000.00	3,198,284.00	6.0	6,000	2,208,000	Aug	2022	744	368	376	64	23	31	0
2022	Sep	5,067,163	- 0	5,067,163.00	0.0	0	0	Sep	2022	720	336	384	80	21	30	1
2022	Oct	4,748,579	- 0	4,748,579.00	0.0	0	0	Oct	2022	744	336	408	80	21	31	0
2022	Nov	3,415,042	- 0	3,415,042.00	0.0	0	0	Nov	2022	721	336	385	80	21	30	1
2022	Dec	3,469,354	- 0	3,469,354.00	0.0	0	0	Dec	2022	744	336	408	80	21	31	1
2023	Jan	3,664,825	- 0	3,664,825.00	0.0	0	0	Jan	2023	744	336	408	96	21	31	1
2023	Feb	3,485,012	- 0	3,485,012.00	0.0	0	0	Feb	2023	672	320	352	64	20	28	0
2023	Mar	3,392,852	- 0	3,392,852.00	0.0	0	0	Mar	2023	743	368	375	64	23	31	0
2023	Apr	3,515,588	- 0	3,515,588.00	0.0	0	0	Apr	2023	720	320	400	80	20	30	0
2023	May	3,773,730	- 0	3,773,730.00	0.0	0	0	May	2023	744	352	392	80	22	31	1
2023	Jun	4,317,320	- 0	4,317,320.00	0.0	0	0	Jun	2023	720	352	368	64	22	30	0
2023	Jul	5,325,259	1,760,000.00	3,565,259.00	5.5	5,500	1,760,000	Jul	2023	744	320	424	96	20	31	1
2023	Aug	5,406,284	2,208,000.00	3,198,284.00	6.0	6,000	2,208,000	Aug	2023	744	368	376	64	23	31	0
2023	Sep	5,067,163	- 0	5,067,163.00	0.0	0	0	Sep	2023	720	320	400	80	20	30	1
2023	Oct	4,748,579	- 0	4,748,579.00	0.0	0	0	Oct	2023	744	352	392	80	22	31	0
2023	Nov	3,415,042	- 0	3,415,042.00	0.0	0	0	Nov	2023	721	336	385	80	21	30	1
2023	Dec	3,469,354	- 0	3,469,354.00	0.0	0	0	Dec	2023	744	320	424	96	20	31	1
TOTAL kWh		148,743,024	11,896,000	136,847,024			11,896,000

Projected Usage

DELIVERY MONTH	TOTAL PROJECTED 12-MONTH kWh	ACCOUNTS
		10443720008646600	10443720000749216	10443720001875640
January	3,664,825	3,180	4,260	3,657,385
February	3,485,012	3,360	5,460	3,476,192
March	3,392,852	2,820	4,020	3,386,012
April	3,515,588	2,640	4,140	3,508,808
May	3,773,730	720	5,940	3,767,070
June	4,317,320	1,140	4,500	4,311,680
July	5,325,259	1,560	7,200	5,316,499
August	5,406,284	1,620	7,800	5,396,864
September	5,067,163	1,380	7,560	5,058,223
October	4,748,579	1,200	6,840	4,740,539
November	3,415,042	2,040	4,500	3,408,502
December	3,469,354	2,520	4,920	3,461,914
TOTAL kWh	49,581,008	24,180	67,140	49,489,688

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