Attachment 1.pdf

ATTACHMENT I SUPPLEMENTAL DATA FORM SP0600-11-R-0438

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 name of source facility; (2) the location of the source facility, to include state and zip code; (3) the type of REC provided; (4) the quantity available that will not be under contract elsewhere; (5) the total capacity of source facility; (6) 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.

NOTE: After contract award, no deviations to the approved Supply Plan shall be permitted

(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 DLA-Energy’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 DLA-Energy’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:

NAME OF

SOURCE

FACILITY

LOCATION OF

SOURCE FACILITY

(STATE/ZIP CODE)

TYPE OF REC

AMOUNT

AVAILABLE FOR

FACILITIES

TOTAL CAPACITY

OF SOURCE

FACILITY

ON-LINE DATE

OF SOURCE

FACILITY

OPERATIONS