Attachment_I.doc

Attachment I Supplemental Data Form

SP0600-08-R-0412

Offeror Name:

For each line item in which the offeror desires to submit an offer, please supply the following information in the spaces provided. Information requested in parts (a) and (b) below should be placed in the Tables entitled “Offeror Information” provided below for the installation as applicable.

(a) Supply Plan:

For each line item, specify (1) the location of source facility (to include County, City and State); (2) the type of REC provided; (3) the quantity available that will not be under contract elsewhere; (4) the total capacity of source facility; (5) and the date source facility started production. A commitment letter, as identified in solicitation Part II, 1(a)(3)(iii), on letterhead, should be included in the offer package.

(b)

Management Plan:

Third party verification is required for this contract. All offerors must provide a verification plan that will be utilized under any resultant contract, which is subject to DESC’s approval. At a minimum, the verification shall include an annual audit report within thirty (30) calendar days at the end of each year under the contract, for the term of the contract. In the event additional time is required in order to submit the annual audit report, please indicate the number of days required below. Any exceptions to the 30 calendar day requirement will be subject to DESC’s approval.

Please indicate the certification method appropriate to the Renewable Energy Certificate being provided. If an Independent Auditor is used, upon contract award the Government reserves the right to request the name of the auditor to be used if one is not previously identified.

OFFEROR INFORMATION:

PART A

PART B

Indicate as specified and provide any additional documentation that would assist in the verification method used.