Attachment XIII - NAS Corpus Christi 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 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 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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NAS Corpus Christi PricingSheet

Offeror:
SPE60420R0409 Attachment XIII - NAS Corpus Christi 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	10032789406220171	AEP	Supply Service Fee	333,198,732		$ - 0	$ - 0
	10032789467565630		On-Peak Block	26,888,000		$ - 0	$ - 0
	10032789481654530		Remaining Market kWh	306,310,732	$ 0.05000		$ 15,315,536.60
	10032789496538331					Total Evaluated Price	$ 15,315,536.60
	10032789436671256

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	8,437,544	- 0	8,437,544.00	0.0	0	0	Jan	2021	744	320	424	96	20	31	1
2021	Feb	7,062,984	- 0	7,062,984.00	0.0	0	0	Feb	2021	672	320	352	64	20	28	0
2021	Mar	8,698,672	- 0	8,698,672.00	0.0	0	0	Mar	2021	743	368	375	64	23	31	0
2021	Apr	9,179,424	- 0	9,179,424.00	0.0	0	0	Apr	2021	720	352	368	64	22	30	0
2021	May	10,574,396	- 0	10,574,396.00	0.0	0	0	May	2021	744	320	424	96	20	31	1
2021	Jun	9,540,544	- 0	9,540,544.00	0.0	0	0	Jun	2021	720	352	368	64	22	30	0
2021	Jul	10,678,220	4,200,000.00	6,478,220.00	12.5	12,500	4,200,000	Jul	2021	744	336	408	80	21	31	1
2021	Aug	11,641,788	4,752,000.00	6,889,788.00	13.5	13,500	4,752,000	Aug	2021	744	352	392	80	22	31	0
2021	Sep	9,791,144	- 0	9,791,144.00	0.0	0	0	Sep	2021	720	336	384	80	21	30	1
2021	Oct	10,341,364	- 0	10,341,364.00	0.0	0	0	Oct	2021	744	336	408	80	21	31	0
2021	Nov	7,424,796	- 0	7,424,796.00	0.0	0	0	Nov	2021	721	336	385	80	21	30	1
2021	Dec	7,695,368	- 0	7,695,368.00	0.0	0	0	Dec	2021	744	368	376	80	23	31	1
2022	Jan	8,437,544	- 0	8,437,544.00	0.0	0	0	Jan	2022	744	336	408	96	21	31	1
2022	Feb	7,062,984	- 0	7,062,984.00	0.0	0	0	Feb	2022	672	320	352	64	20	28	0
2022	Mar	8,698,672	- 0	8,698,672.00	0.0	0	0	Mar	2022	743	368	375	64	23	31	0
2022	Apr	9,179,424	- 0	9,179,424.00	0.0	0	0	Apr	2022	720	336	384	64	21	30	0
2022	May	10,574,396	- 0	10,574,396.00	0.0	0	0	May	2022	744	336	408	96	21	31	1
2022	Jun	9,540,544	- 0	9,540,544.00	0.0	0	0	Jun	2022	720	352	368	64	22	30	0
2022	Jul	10,678,220	4,000,000.00	6,678,220.00	12.5	12,500	4,000,000	Jul	2022	744	320	424	96	20	31	1
2022	Aug	11,641,788	4,968,000.00	6,673,788.00	13.5	13,500	4,968,000	Aug	2022	744	368	376	64	23	31	0
2022	Sep	9,791,144	- 0	9,791,144.00	0.0	0	0	Sep	2022	720	336	384	80	21	30	1
2022	Oct	10,341,364	- 0	10,341,364.00	0.0	0	0	Oct	2022	744	336	408	80	21	31	0
2022	Nov	7,424,796	- 0	7,424,796.00	0.0	0	0	Nov	2022	721	336	385	80	21	30	1
2022	Dec	7,695,368	- 0	7,695,368.00	0.0	0	0	Dec	2022	744	336	408	80	21	31	1
2023	Jan	8,437,544	- 0	8,437,544.00	0.0	0	0	Jan	2023	744	336	408	96	21	31	1
2023	Feb	7,062,984	- 0	7,062,984.00	0.0	0	0	Feb	2023	672	320	352	64	20	28	0
2023	Mar	8,698,672	- 0	8,698,672.00	0.0	0	0	Mar	2023	743	368	375	64	23	31	0
2023	Apr	9,179,424	- 0	9,179,424.00	0.0	0	0	Apr	2023	720	320	400	80	20	30	0
2023	May	10,574,396	- 0	10,574,396.00	0.0	0	0	May	2023	744	352	392	80	22	31	1
2023	Jun	9,540,544	- 0	9,540,544.00	0.0	0	0	Jun	2023	720	352	368	64	22	30	0
2023	Jul	10,678,220	4,000,000.00	6,678,220.00	12.5	12,500	4,000,000	Jul	2023	744	320	424	96	20	31	1
2023	Aug	11,641,788	4,968,000.00	6,673,788.00	13.5	13,500	4,968,000	Aug	2023	744	368	376	64	23	31	0
2023	Sep	9,791,144	- 0	9,791,144.00	0.0	0	0	Sep	2023	720	320	400	80	20	30	1
2023	Oct	10,341,364	- 0	10,341,364.00	0.0	0	0	Oct	2023	744	352	392	80	22	31	0
2023	Nov	7,424,796	- 0	7,424,796.00	0.0	0	0	Nov	2023	721	336	385	80	21	30	1
2023	Dec	7,695,368	- 0	7,695,368.00	0.0	0	0	Dec	2023	744	320	424	96	20	31	1
TOTAL kWh		333,198,732	26,888,000	306,310,732			26,888,000

Projected Usage

DELIVERY MONTH	TOTAL PROJECTED 12-MONTH kWh	ACCOUNTS
		10032789406220171	10032789467565630	10032789481654530	10032789496538331	10032789436671256
January	8,437,544	8,384,000	7,200	29,184	17,160	- 0
February	7,062,984	7,011,000	7,800	27,264	16,920	- 0
March	8,698,672	8,650,000	8,400	21,312	18,960	- 0
April	9,179,424	9,126,000	9,600	21,504	22,320	- 0
May	10,574,396	10,523,000	10,260	22,656	18,480	- 0
June	9,540,544	9,481,000	9,000	27,264	23,280	- 0
July	10,678,220	10,619,000	11,340	25,920	21,960	- 0
August	11,641,788	11,583,000	10,620	25,728	22,440	- 0
September	9,791,144	9,731,000	10,080	25,344	24,720	- 0
October	10,341,364	10,285,000	9,180	27,264	19,920	- 0
November	7,424,796	7,371,000	7,260	30,336	16,200	- 0
December	7,695,368	7,634,000	9,000	33,408	18,960	- 0
TOTAL kWh	111,066,244	110,398,000	109,740	317,184	241,320	- 0

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