Exhibits A to H final REV 07MAR24.xlsx

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Bulk Electrical Services at NS Rota
Solicitation number
N3319124R0006
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This solicitation is seeking proposals for the supply and transmission of electricity and ancillary services to the Spanish Navy Base located in Rota, Cadiz, Spain. The contractor shall provide an estimated 273,567 MWh of energy over a 36 month contract term from May 1, 2024 to April 30, 2027. The contractor will be responsible for furnishing all labor, management, supervision, materials, equipment, and transportation necessary to provide this electrical supply and perform related services. Naval Facilities Engineering Command Europe Africa Central will evaluate proposals and make the award.

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N33191-24-R-0006-0004.pdf PDF
PV Projection_1MW.xlsx XLSX spreadsheet
PV Projection_5MW.xlsx XLSX spreadsheet
N33191-24-R-0006-0003.pdf PDF
N33191-24-R-0006-0002.pdf PDF
N33191-24-R-0006-0001.pdf PDF
Exhibits A to H final.xlsx XLSX spreadsheet
Exhibit (I) Bank Guarantee Template 2024.docx DOCX document
Exhibit B-Financial Capability Sample Letter.docx DOCX document
N33191-24-R-0006 - Naval Station Rota Electrical Service.pdf PDF
Enclosure 1 to 6.xlsx XLSX spreadsheet
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EXHIBIT A

EXHIBIT A
Experience in Providing Electric Supply
(a) Total electricity supplied and number of end users:
CALENDAR YEAR 2022 OR 2023
OfferorYearTotal electricity supplied to end users in the Free Market [GWh/year]Total Nr. of end users
(b) Electricity supplied to three (3) large end user:
CALENDAR YEAR 2022 OR 2023
END USER
(Offeror's client)YearElectricity supplied by Offeror in the Free Market to listed end users [GWh/year]End user Contact Information

(Name, role, and phone number of contact person)

Signature and Corporation stamp / Sello de la empresa y Firma

Date/Fecha

EXHIBIT B

EXHIBIT C

Exhibit C
Regulated Charges Information Form
Spanish LanguageEnglish Translation
Peajes de Acceso - Termino de PotenciaAccess Tariffs - Power Demand Term
Bono SocialSocial Bonus
Cargos - Termino de PotenciaCharges/Costs - Power Term
Peajes de Acceso - Termino de EnergiaAccess Tariffs - Energy Cost Term
Cargos - Termino de EnergíaCharges/Costs - Energy Term
Pérdidas Reguladas por BOE {considere "Nota (*)" del Art. 4}BOE Regulated Losses {consider "Note (*)" at Art. 4}
RFE (Retribucion Fondo Eficiencia Energetica)RFE (Renergy Efficiency Fund Charge)
Pagos por CapacidadCapacity Payments
Retribución del Operador del MercadoRemuneration of the Market Operator
Retribución del Operador del SistemaRemuneration of the System Operator
Complemento por Consumo de ReactivaSupplement for Reactive Power Consumption
Penalizaciones por Excesos de PotenciaExcess Demand Penalty
The listed tariff components are not included in the offer price and will be the only regulated tariff items invoiced as pass through charges. Tariff rates are subject to modification by MINETAD.
Signature and Corporation Stamp:

Date:

EXHIBIT D

EXHIBIT D

Firm-Fixed Priced Form

Address:Base Naval de Rota – Base Naval Rota (Cádiz)Tarifa de Acceso:6.2 TD
CUPS:ES0031102555053001GD0FVoltage:66,000 V
Contractual Peak Demand:16 MW
Offer Price
P1P2P3P4P5P6Total
Year 1

(May 1, 2024 -

April 30, 2025)(*) Projected Consumption (MWh)7,859,2209,633,8568,945,7069,328,1973,561,93552,045,50891,374,421
Energy Offer Price (€/MWh)€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00
Estimated Energy Cost (€)€ 0€ 0€ 0€ 0€ 0€ 0€ 0

Year 2 (May 1, 2025 -

April 30, 2026)(*) Projected Consumption (MWh)7,868,0769,545,4078,714,3668,977,9523,402,41952,305,73590,813,956
Energy Offer Price (€/MWh)€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00
Estimated Energy Cost (€)€ 0€ 0€ 0€ 0€ 0€ 0€ 0

Year 3 (May 1, 2026 -

April 30, 2027)(*) Projected Consumption (MWh)7,880,4069,612,0648,736,0019,011,6693,440,23052,698,02891,378,398
Energy Offer Price (€/MWh)€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00€ 0.00
Estimated Energy Cost (€)€ 0€ 0€ 0€ 0€ 0€ 0€ 0

Total Projected Energy Offer Value € 0

Signature and Corporation Stamp:

Date:

Instructions: The Offeror shall enter an Energy Offer Price in €/MWh for each Time Band, P1-P6. Then calculate the Estimated Energy Offer Value in €.
(*) Projected consumption is profiled on 6.2 TD Time Periods.

EXHIBIT E (p.1)

EXHIBIT E

Projected Energy Consumption by Time Band (kWh) - 6.2TD

Month-YearP1P2P3P4P5P6TotalCumulative Total
May-241,511,0741,165,6654,133,4426,810,1816,810,181
Jun-241,650,4801,233,7623,933,9106,818,15113,628,332
Jul-242,396,3851,812,1184,480,1488,688,65122,316,983
Aug-242,646,2741,992,5085,494,17410,132,95632,449,939
Sep-241,808,7481,361,4084,558,3087,728,46440,178,402
Oct-241,541,4651,182,3274,226,7816,950,57347,128,975
Nov-241,809,6971,417,180- 0- 03,988,0057,214,88154,343,856
Dec-241,971,8751,547,7244,681,0558,200,65462,544,510
Jan-251,851,7971,370,9214,313,6207,536,33870,080,847
Feb-251,639,1641,216,3523,529,6386,385,15476,466,001
Mar-251,877,0441,423,0253,760,5047,060,57283,526,574
Apr-251,687,9801,213,9434,945,9257,847,84891,374,42191,374.421st yr
May-251,426,4011,074,0834,154,1096,654,59498,029,015
Jun-25- 01,627,5531,190,0003,953,5796,771,133104,800,148
Jul-252,430,1141,816,6344,502,5498,749,297113,549,445
Aug-25- 02,603,9561,937,1155,521,64510,062,716123,612,160
Sep-251,708,3371,258,7604,581,1007,548,197131,160,357
Oct-251,468,6341,107,7004,247,9146,824,248137,984,606
Nov-251,738,3881,343,9084,007,9457,090,241145,074,846
Dec-251,928,7881,502,5154,704,4608,135,763153,210,609
Jan-261,861,4141,378,1354,335,1887,574,737160,785,346
Feb-261,647,7601,222,8343,547,2866,417,881167,203,227
Mar-261,886,9011,430,6123,779,3067,096,819174,300,046
Apr-261,697,0421,220,6354,970,6547,888,332182,188,37790,813.962nd yr
May-26- 0- 0- 01,426,4011,074,0834,185,2656,685,750188,874,127
Jun-26- 0- 01,578,0391,152,987- 03,983,2316,714,257195,588,384
Jul-262,358,2221,762,271- 0- 0- 04,536,3188,656,811204,245,195
Aug-26- 0- 02,603,9561,937,115- 05,563,05710,104,128214,349,323
Sep-26- 0- 01,735,4681,279,181- 04,615,4587,630,108221,979,431
Oct-26- 0- 0- 01,491,7561,125,4354,279,7746,896,964228,876,395
Nov-26- 01,765,5331,365,166- 0- 04,038,0047,168,703236,045,099
Dec-261,958,3661,525,731- 0- 0- 04,739,7438,223,840244,268,939
Jan-271,890,2681,399,775- 0- 0- 04,367,7027,657,744251,926,683
Feb-271,673,5501,242,282- 0- 0- 03,573,8916,489,723258,416,406
Mar-27- 01,916,4711,453,372- 0- 03,807,6517,177,495265,593,901
Apr-27- 0- 0- 01,724,2291,240,7115,007,9347,972,875273,566,77691,378.403rd yr
3 Year Totals23,607,70328,791,32726,396,07327,317,81810,404,583157,049,271273,566,776
NOTE
The projected consumption is estimated and includes the contribution of a 3MW PV system, whose production is planned to start in January 2025.

EXHIBIT E (p.2)

EXHIBIT E (2)

Historic Energy Consumption by Time Band (kWh) - 6.2 (May'21) - 6.2TD from JUN'21

Month-YearP1P2P3P4P5P6TotalCumulative Total
May-213,744,8554,485,5208,230,3758,230,375
Jun-212,554,1771,996,501- 04,428,6768,979,35417,209,729
Jul-212,543,4422,010,485- 0- 0- 04,864,5389,418,46526,628,194
Aug-212,837,2122,209,6815,639,42410,686,31737,314,511
Sep-212,229,3451,743,482- 04,604,3598,577,18645,891,697
Oct-211,798,1541,406,9744,626,6757,831,80353,723,500
Nov-211,888,8871,496,7894,108,9127,494,58861,218,088
Dec-211,905,4001,479,1734,230,6457,615,21868,833,306
Jan-221,723,9761,316,5784,271,8577,312,41176,145,717
Feb-221,164,580876,9792,638,1764,679,73580,825,452
Mar-22- 01,500,0101,145,572- 0- 02,942,8555,588,43786,413,889
Apr-221,891,3061,454,9444,240,3927,586,64294,000,531
May-221,760,3681,376,3024,193,8427,330,512101,331,043
Jun-221,748,1481,367,8783,864,9226,980,948108,311,991
Jul-222,530,4231,930,742- 0- 0- 05,548,33410,009,499118,321,490
Aug-22- 0- 02,730,6592,108,366- 05,494,58610,333,611128,655,101
Sep-221,924,2001,448,3063,995,5527,368,058136,023,159
Oct-221,589,1391,218,8943,936,7916,744,824142,767,983
Nov-221,865,6671,461,0104,111,3457,438,022150,206,005
Dec-222,120,2961,664,2195,033,3928,817,9078,817,907
Jan-231,821,0221,378,1724,292,5867,491,78016,309,687
Feb-231,719,3241,296,5123,529,6386,545,47422,855,161
Mar-231,877,5111,445,1123,741,7957,064,41829,919,579
Apr-231,851,3391,395,5004,579,5607,826,39937,745,978
May-231,373,7041,059,6953,488,9435,922,34243,668,320
Jun-23- 0- 01,748,1451,367,881- 03,864,9226,980,94850,649,268
Jul-232,066,5531,639,521- 0- 0- 04,580,4038,286,47758,935,745
Aug-23- 0- 02,546,7002,022,897- 05,028,4779,598,07468,533,819
Sep-23- 0- 02,006,6951,620,902- 04,382,1918,009,78976,543,608
Oct-23- 0- 0- 01,550,0841,225,7493,627,0446,402,87682,946,484
Nov-23- 01,652,8121,288,441- 0- 03,336,4726,277,72589,224,209
Dec-231,849,2421,425,059- 0- 0- 04,690,8757,965,17697,189,385
Jan-24- 097,189,385
Feb-24- 097,189,385
Mar-24- 097,189,385
Apr-24- 097,189,385
3 Year Totals19,444,25823,802,32627,162,20527,699,98912,882,913136,403,699247,395,390
0000011

EXHIBIT F

EXHIBIT F

Historic Hourly Electric Consumption

DateYearMonthDayHourKWh
1/1/202020110:00:0012,518
1/1/202020111:00:0012,588
1/1/202020112:00:0012,558
1/1/202020113:00:0012,500
1/1/202020114:00:0012,626
1/1/202020115:00:0013,113
1/1/202020116:00:0013,299
1/1/202020117:00:0013,386
1/1/202020118:00:0013,351
1/1/202020119:00:0013,081
1/1/2020201110:00:0013,079
1/1/2020201111:00:0013,095
1/1/2020201112:00:0012,908
1/1/2020201113:00:0012,615
1/1/2020201114:00:0012,645
1/1/2020201115:00:0012,554
1/1/2020201116:00:0012,653
1/1/2020201117:00:0012,505
1/1/2020201118:00:0012,637
1/1/2020201119:00:0012,941
1/1/2020201120:00:0012,883
1/1/2020201121:00:0012,836
1/1/2020201122:00:0012,842
1/1/2020201123:00:0012,547
1/2/202020120:00:0012,489
1/2/202020121:00:0012,464
1/2/202020122:00:0012,355
1/2/202020123:00:0012,340
1/2/202020124:00:0012,504
1/2/202020125:00:0013,008
1/2/202020126:00:0013,334
1/2/202020127:00:0014,089
1/2/202020128:00:0014,437
1/2/202020129:00:0014,295
1/2/2020201210:00:0014,553
1/2/2020201211:00:0014,566
1/2/2020201212:00:0014,303
1/2/2020201213:00:0013,888
1/2/2020201214:00:0012,945
1/2/2020201215:00:0012,272
1/2/2020201216:00:0013,217
1/2/2020201217:00:0013,214
1/2/2020201218:00:0013,366
1/2/2020201219:00:0013,445
1/2/2020201220:00:0013,184
1/2/2020201221:00:0012,942
1/2/2020201222:00:0012,967
1/2/2020201223:00:0012,681
1/3/202020130:00:0012,613
1/3/202020131:00:0012,563
1/3/202020132:00:0012,386
1/3/202020133:00:0012,422
1/3/202020134:00:0012,545
1/3/202020135:00:0013,023
1/3/202020136:00:0013,459
1/3/202020137:00:0014,115
1/3/202020138:00:0014,604
1/3/202020139:00:0014,632
1/3/2020201310:00:0014,662
1/3/2020201311:00:0014,579
1/3/2020201312:00:0014,835
1/3/2020201313:00:0014,399
1/3/2020201314:00:0014,017
1/3/2020201315:00:0013,943
1/3/2020201316:00:0013,892
1/3/2020201317:00:0013,701
1/3/2020201318:00:0013,563
1/3/2020201319:00:0013,799
1/3/2020201320:00:0013,523
1/3/2020201321:00:0013,302
1/3/2020201322:00:0013,240
1/3/2020201323:00:0013,077
1/4/202020140:00:0012,915
1/4/202020141:00:0012,910
1/4/202020142:00:0012,912
1/4/202020143:00:0012,983
1/4/202020144:00:0013,242
1/4/202020145:00:0013,373
1/4/202020146:00:0013,409
1/4/202020147:00:0013,927
1/4/202020148:00:0013,888
1/4/202020149:00:0013,573
1/4/2020201410:00:0013,668
1/4/2020201411:00:0013,489
1/4/2020201412:00:0013,239
1/4/2020201413:00:0013,209
1/4/2020201414:00:0013,107
1/4/2020201415:00:0012,904
1/4/2020201416:00:0012,928
1/4/2020201417:00:0013,153
1/4/2020201418:00:0013,376
1/4/2020201419:00:0013,415
1/4/2020201420:00:0013,253
1/4/2020201421:00:0013,068
1/4/2020201422:00:0013,076
1/4/2020201423:00:0012,977
1/5/202020150:00:0012,748
1/5/202020151:00:0012,571
1/5/202020152:00:0012,522
1/5/202020153:00:0012,527
1/5/202020154:00:0012,697
1/5/202020155:00:0012,787
1/5/202020156:00:0012,930
1/5/202020157:00:0013,276
1/5/202020158:00:0013,448
1/5/202020159:00:0013,912
1/5/2020201510:00:0013,810
1/5/2020201511:00:0013,676
1/5/2020201512:00:0013,635
1/5/2020201513:00:0013,493
1/5/2020201514:00:0013,134
1/5/2020201515:00:0013,001
1/5/2020201516:00:0013,159
1/5/2020201517:00:0013,432
1/5/2020201518:00:0013,613
1/5/2020201519:00:0013,797
1/5/2020201520:00:0013,784
1/5/2020201521:00:0013,618
1/5/2020201522:00:0013,538
1/5/2020201523:00:0013,242
1/6/202020160:00:0013,036
1/6/202020161:00:0012,862
1/6/202020162:00:0012,832
1/6/202020163:00:0012,769
1/6/202020164:00:0013,021
1/6/202020165:00:0013,655
1/6/202020166:00:0014,016
1/6/202020167:00:0014,752
1/6/202020168:00:0015,005
1/6/202020169:00:0014,764
1/6/2020201610:00:0014,701
1/6/2020201611:00:0014,622
1/6/2020201612:00:0014,606
1/6/2020201613:00:0014,277
1/6/2020201614:00:0013,985
1/6/2020201615:00:0013,940
1/6/2020201616:00:0013,821
1/6/2020201617:00:0013,724
1/6/2020201618:00:0013,676
1/6/2020201619:00:0013,822
1/6/2020201620:00:0013,966
1/6/2020201621:00:0013,829
1/6/2020201622:00:0013,602
1/6/2020201623:00:0013,456
1/7/202020170:00:0013,298
1/7/202020171:00:0013,236
1/7/202020172:00:0013,086
1/7/202020173:00:0013,120
1/7/202020174:00:0013,209
1/7/202020175:00:0013,947
1/7/202020176:00:0014,553
1/7/202020177:00:0015,401
1/7/202020178:00:0013,307
1/7/202020179:00:0014,354
1/7/2020201710:00:0014,245
1/7/2020201711:00:0013,982
1/7/2020201712:00:0013,664
1/7/2020201713:00:0013,431
1/7/2020201714:00:0013,048
1/7/2020201715:00:0012,797
1/7/2020201716:00:0012,593
1/7/2020201717:00:0012,192
1/7/2020201718:00:0011,909
1/7/2020201719:00:0012,776
1/7/2020201720:00:0012,699
1/7/2020201721:00:0012,571
1/7/2020201722:00:0012,247
1/7/2020201723:00:0011,963
1/8/202020180:00:0011,695
1/8/202020181:00:0011,800
1/8/202020182:00:0011,787
1/8/202020183:00:0011,825
1/8/202020184:00:0011,883
1/8/202020185:00:0012,507
1/8/202020186:00:0012,484
1/8/202020187:00:0013,406
1/8/202020188:00:0013,463
1/8/202020189:00:0011,370
1/8/2020201810:00:0011,220
1/8/2020201811:00:0010,909
1/8/2020201812:00:0010,626
1/8/2020201813:00:0012,220
1/8/2020201814:00:0012,058
1/8/2020201815:00:0011,852
1/8/2020201816:00:0011,635
1/8/2020201817:00:0011,894
1/8/2020201818:00:0012,288
1/8/2020201819:00:0012,749
1/8/2020201820:00:0012,680
1/8/2020201821:00:0012,561
1/8/2020201822:00:0012,111
1/8/2020201823:00:0011,962
1/9/202020190:00:0011,703
1/9/202020191:00:0011,769
1/9/202020192:00:0011,562
1/9/202020193:00:0011,512
1/9/202020194:00:0011,607
1/9/202020195:00:0012,127
1/9/202020196:00:0012,695
1/9/202020197:00:0013,291
1/9/202020198:00:0013,414
1/9/202020199:00:0012,955
1/9/2020201910:00:0010,723
1/9/2020201911:00:0011,157
1/9/2020201912:00:0011,135
1/9/2020201913:00:0010,813
1/9/2020201914:00:0010,718
1/9/2020201915:00:0010,810
1/9/2020201916:00:0012,239
1/9/2020201917:00:0011,832
1/9/2020201918:00:0012,105
1/9/2020201919:00:0012,648
1/9/2020201920:00:0012,587
1/9/2020201921:00:0012,314
1/9/2020201922:00:0012,174
1/9/2020201923:00:0011,950
1/10/2020201100:00:0011,798
1/10/2020201101:00:0011,652
1/10/2020201102:00:0011,614
1/10/2020201103:00:0011,537
1/10/2020201104:00:0011,926
1/10/2020201105:00:0012,338
1/10/2020201106:00:0012,768
1/10/2020201107:00:0013,705
1/10/2020201108:00:0012,647
1/10/2020201109:00:0012,263
1/10/20202011010:00:0011,960
1/10/20202011011:00:0011,414
1/10/20202011012:00:0011,423
1/10/20202011013:00:0010,594
1/10/20202011014:00:0010,848
1/10/20202011015:00:0011,032
1/10/20202011016:00:0012,780
1/10/20202011017:00:0012,385
1/10/20202011018:00:0012,279
1/10/20202011019:00:0012,524
1/10/20202011020:00:0012,401
1/10/20202011021:00:0012,233
1/10/20202011022:00:0012,146
1/10/20202011023:00:0012,090
1/11/2020201110:00:0011,925
1/11/2020201111:00:0011,783
1/11/2020201112:00:0011,778
1/11/2020201113:00:0011,773
1/11/2020201114:00:0011,895
1/11/2020201115:00:0011,996
1/11/2020201116:00:0012,398
1/11/2020201117:00:0012,616
1/11/2020201118:00:0012,394
1/11/2020201119:00:0012,173
1/11/20202011110:00:0011,845
1/11/20202011111:00:0011,763
1/11/20202011112:00:0011,773
1/11/20202011113:00:0011,477
1/11/20202011114:00:0011,482
1/11/20202011115:00:0011,206
1/11/20202011116:00:0011,076
1/11/20202011117:00:0011,157
1/11/20202011118:00:0011,372
1/11/20202011119:00:0011,513
1/11/20202011120:00:0011,479
1/11/20202011121:00:0011,357
1/11/20202011122:00:0011,200
1/11/20202011123:00:0011,164
1/12/2020201120:00:0011,052
1/12/2020201121:00:0011,064
1/12/2020201122:00:0010,971
1/12/2020201123:00:0010,870
1/12/2020201124:00:0011,047
1/12/2020201125:00:0011,364
1/12/2020201126:00:0011,403
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2/24/20202022415:00:009,495

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