Attachment 3 - RAF Mildenhall DLA Consumption and Maximum Demand Figures.xlsx

XLSX spreadsheet 38 KB Posted

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Notice of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) - Royal Air Force Mildenhall, United Kingdom
Solicitation number
SP060425R0400
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This document is an attachment containing electricity consumption and maximum demand data for the Royal Air Force (RAF) Mildenhall facility in the United Kingdom. The data covers a multi-year period from October 2021 through September 2024 and includes monthly electricity consumption (in kW and kWh), maximum demand (in kVA and kW), and associated costs. The document also provides utility rate information, exchange rates, and total annual consumption and cost summaries.

The federal contract opportunity related to this document is a Notice of Opportunity (NOO) for an Energy Savings Performance Contract (ESPC) at the RAF Mildenhall facility. The ESPC will be awarded by the Defense Logistics Agency Energy using the Department of Energy's Super ESPC Indefinite-Delivery/Indefinite-Quantity contract vehicle. The selected Energy Service Company (ESCO) will be responsible for designing, installing, and operating energy conservation measures at the site. Responses to the NOO are due by November 22, 2024.

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Main Base Maximum Demand

MonthDayTimeMaximum Demand (kVA)Maximum Demand (kW)MVAMWMondayTuesdayWednesdayThursdayFridayTotal
OCT' 21Thursday11:305,022.444,911.805.024.9158147236
NOV' 21Monday10:305,392.005,051.395.395.05
DEC' 21Wednesday11:005,536.045,412.805.545.41
JAN '22Wednesday11:305,649.985,497.205.655.50MAX
FEB '22Tuesday12:305,432.795,301.805.435.30
MAR '22Friday10:305,367.015,202.405.375.20
APR '22Monday10:305,194.295,071.005.195.07
MAY '22Tuesday10:304,854.294,702.404.854.70
JUN '22Wednesday12:305,367.015,202.405.375.20
JUL '22Tuesday11:305,619.015,343.405.625.34
AUG '22Thursday14:305,328.845,059.605.335.06
SEP '22Wednesday11:304,852.334,653.204.854.65MIN
Average5301.345117.45% change from prev FY5.305.12
OCT' 22Wednesday9:304,858.604,776.20-3.26%4.864.78
NOV' 22Wednesday11:305,227.315,078.40-3.05%5.235.08
DEC' 22Wednesday10:005,731.545,599.003.53%5.735.60
JAN '23Wednesday10:005,775.915,659.002.23%5.785.66MAX
FEB '23Wednesday11:005,240.065,126.80-3.55%5.245.13
MAR '23Thursday10:005,230.385,112.40-2.55%5.235.11
APR '23Wednesday9:304,862.244,735.80-6.39%4.864.74
MAY '23Thursday11:004,602.734,469.40-5.18%4.604.47
JUN '23Monday13:305,044.204,807.20-6.01%5.044.81
JUL '23Tuesday13:304,518.184,363.80-19.59%4.524.36MIN
AUG '23Thursday14:004,769.394,560.20-10.50%4.774.56
SEP '23Thursday14:005,053.264,837.204.14%5.054.84
Average5076.154927.12-4.18%5.545.38
OCT' 23Tuesday10:004,845.414,758.00-0.27%4.854.76
NOV' 23Wednesday9:305,657.125,532.608.22%5.665.53MAX
DEC' 23Monday11:005,348.725,251.60-6.68%5.355.25
JAN' 24Tuesday10:005,432.385,332.60-5.95%5.435.33
FEB '24Wednesday10:005,081.354,952.20-3.03%5.084.95
MAR '24Wednesday9:305,107.834,974.60-2.34%5.114.97
APR '24Tuesday9:304,967.104,844.402.16%4.974.84
MAY '24Thursday12:304,843.194,653.605.22%4.844.65
JUN '24Wednesday14:004,919.834,735.60-2.47%4.924.74
JUL '24Tuesday13:305,037.314,832.2011.49%5.044.83
AUG '24Monday14:005,296.725,090.6011.06%5.305.09
SEP '24Friday14:034,815.374,635.00-4.71%4.824.64MIN
Average5112.694966.081.06%5.585.42

Main Base Cost & Consumption

MonthCost (£)+ DIO Surcharge (£)Cost ($)+ DIO Surcharge ($)Consumption (kW)Average Unit RateAverage Unit RateConsumption kWh calculated by adding the red, amber and green units on
OCT' 21£320,402.02£326,810.06$408,989.05$417,168.832,627,037.80£0.1244$0.1588the distribution charges section of the EDF electricity invoice
NOV' 21£345,183.12£352,086.78$440,621.80$449,434.242,807,915.70£0.1254$0.1601
DEC' 21£376,755.96£384,291.08$480,924.13$490,542.612,992,055.90£0.1284$0.1639Exchange Rates
JAN '22£387,822.88£395,579.34$495,050.91$504,951.923,064,696.10£0.1291$0.16480.7834Oct '21
FEB '22£340,191.54£346,995.37$434,250.11$442,935.122,692,797.00£0.1289$0.16450.72Oct '22
MAR '22£452,650.34£461,703.35$577,802.32$589,358.372,924,997.30Total usage for year (MWh)£0.1578$0.20150.7922Feb '23
APR '22£411,163.68£419,386.95$524,845.14$535,342.042,622,695.2032,184.40£0.1599$0.20410.8502Oct' 23
MAY '22£391,183.28£399,006.95$499,340.41$509,327.222,489,049.00£0.1603$0.20461.0091Jul' 24
JUN '22£379,399.63£386,987.62$484,298.74$493,984.712,396,695.50£0.1615$0.2061£/kWh$/kWh$/MWh
JUL '22£400,173.11£408,176.57$510,815.82$521,032.132,524,713.00£0.1617$0.2064FY22 DAY£0.138293$0.176529$176.53
AUG '22£409,526.04£417,716.56$522,754.71$533,209.802,646,419.80£0.1578$0.2015FY22 NIGHT£0.111503$0.142332$142.33% Increase
SEP '22£377,029.52£384,570.11$481,273.32$490,898.792,395,329.20£0.1606$0.2049-9.49%FY23 DAY£0.195749$0.247095$247.1039.97%
AVERAGES£382,623.43£390,275.90$488,413.87$498,182.152,682,033£0.1463$0.1868FY23 NIGHT£0.150358$0.189798$189.8033.35%
TOTALS£4,591,481.12£4,683,310.74$5,860,966.45$5,978,185.78% change from prev FY32,184,402% change from prev FYFY24 DAY£0.203461$0.239310$239.31-3.15%
OCT' 22£373,626.13£381,098.65$518,925.18$529,303.6826.88%2,499,483.3-4.86%£0.1525$0.2118FY24 NIGHT£0.166260$0.195554$195.553.03%
NOV' 22£403,279.65£411,345.24$560,110.63$571,312.8427.12%2,593,905.1-7.62%£0.1586$0.2203
DEC' 22£490,996.31£500,816.24$681,939.32$695,578.1141.80%2,926,113.5-2.20%£0.1712$0.2377
JAN '23£454,507.19£463,597.33$631,259.99$643,885.1927.51%2,936,403.6-4.19%£0.1579$0.2193
FEB '23£421,102.61£429,524.66$531,560.98$542,192.2022.41%2,539,026.8-5.71%£0.1692$0.2135
MAR '23£276,530.93£282,061.55$349,067.07$356,048.41-39.59%2,754,833.5-5.82%£0.1024$0.1292
APR '23£502,297.21£512,343.15$634,053.53$646,734.6120.81%2,479,907.7-5.44%£0.2066$0.2608
MAY '23£480,499.56£490,109.55$606,538.20$618,668.9621.47%2,399,828.4-3.58%£0.2042$0.2578
JUN '23£486,431.65£496,160.28$614,026.32$626,306.8526.79%2,379,162.0-0.73%£0.2085$0.2632
JUL '23£465,411.56£474,719.79$587,492.50$599,242.3515.01%2,339,372.4-7.34%£0.2029$0.2562
AUG '23£483,569.92£493,241.32$610,413.94$622,622.2116.77%2,432,002.7-8.10%£0.2028$0.2560
SEP '23£465,536.43£474,847.16$587,650.13$599,403.1322.10%2,368,852.0-1.11%£0.2005$0.2530-2.60%
AVERAGES£441,982.43£450,822.08$576,086.48$587,608.2119.09%2,554,074-4.73%£0.1781$0.2316
TOTALS£5,303,789.15£5,409,864.93$6,913,037.77$7,051,298.5317.95%30,648,891-4.77%
OCT' 23£490,580.18£500,391.78$577,017.38$588,557.7311.19%2,499,936.30.02%£0.2002$0.2354Total $Total kWhTotal MWh$/MWh
NOV' 23£529,181.22£539,764.84$622,419.69$634,868.0811.35%2,653,579.02.30%£0.2034$0.2392FY22$5,978,18632,184,40232,184$185.75
DEC' 23£540,651.59£551,464.62$635,911.07$648,629.29-6.88%2,741,565.4-6.31%£0.2011$0.2366FY23$7,051,29930,648,89130,649$230.07
JAN '24£566,020.82£577,341.24$665,750.20$679,065.205.57%2,879,398.7-1.94%£0.2005$0.2358FY24$7,392,97630,650,95730,651$241.20
FEB '24£484,864.96£494,562.26$570,295.18$581,701.087.43%2,574,535.61.40%£0.1921$0.2259
MAR '24£494,095.22£503,977.12$581,151.75$592,774.7967.82%2,635,322.9-4.34%£0.1912$0.2249
APR '24£528,772.78£539,348.24$621,939.28$634,378.07-1.95%2,575,779.23.87%£0.2094$0.2463
MAY '24£674,933.24£688,431.90$793,852.32$809,729.3631.50%2,460,020.52.51%£0.2798$0.3292
JUN '24£503,860.26£513,937.47$592,637.33$604,490.08-3.55%2,323,319.7-2.35%£0.2212$0.2602
JUL '24£536,048.06£546,769.02$531,214.01$541,838.29-9.77%2,444,512.64.49%£0.2237$0.2217
AUG '24£550,002.84£561,002.90$545,042.95$555,943.81-10.92%2,499,669.52.78%£0.2244$0.2224
SEP '24£515,433.05£525,741.71$510,784.91$521,000.61-13.34%2,363,317.5-0.23%£0.2225$0.2205
AVERAGES£534,537.02£545,227.76$604,001.34$616,081.377.37%2,554,2460.18%£0.2141$0.2415
TOTALS£6,414,444.22£6,542,733.10$7,248,016.08$7,392,976.404.85%30,650,9570.01%

WWTP

MonthCost (Excl. VAT)+ DIO Surcharge (£)Cost ($)Consumption (kW)Price per kWh
APR' 21-£2,378.10-£2,425.66-$3,031.32
MAY' 21-£2,427.73-£2,476.28-$3,094.58
JUN' 21-£2,364.20-£2,411.48-$3,013.60
JUL' 21-£2,432.69-£2,481.34-$3,100.90
AUG' 21-£2,433.36-£2,482.03-$3,101.76
SEP' 21-£2,367.68-£2,415.03-$3,018.04Exchange Rates
0.8002Oct '20
OCT' 21-£2,266.17-£2,311.49-$2,950.590.7834Oct '21
NOV' 21£1,070.22£1,091.62$1,393.440.72Oct '22
DEC' 21£1,404.38£1,432.47$1,828.530.7922Feb '23
JAN '22£1,438.34£1,467.11$1,872.740.8502Oct' 23
FEB '22£1,301.97£1,328.01$1,695.191.0091Jul' 24
MAR '22-£1,259.42-£1,284.61-$1,639.79
APR '22-£1,523.80-£1,554.28-$1,984.01
MAY '22-£1,550.63-£1,581.64-$2,018.95
JUN '22£1,474.39£1,503.88$1,919.68
JUL '22£1,528.03£1,558.59$1,989.52
AUG '22£1,599.82£1,631.82$2,082.99
SEP '22£1,676.57£1,710.10$2,182.92
AVERAGES£407.81£415.96$530.97
TOTALS£4,893.70£4,991.57$6,371.68
OCT' 22£1,527.15£1,557.69$2,163.469,217.9$0.2347
NOV' 22£1,546.84£1,577.78$2,191.368,942.8$0.2450
DEC' 22£1,802.01£1,838.05$2,552.859,414.9$0.271227,575.6
JAN '23£1,830.21£1,866.81$2,592.8010,794.1$0.2402
FEB '23£1,907.81£1,945.97$2,456.4110,515.5$0.2336
MAR '23£841.44£858.27$1,083.4012,105.7$0.0895
APR '23£2,397.45£2,445.40$3,086.8510,632.6$0.2903
MAY '23£2,230.66£2,275.27$2,872.099,793.5$0.2933
JUN '23£2,194.87£2,238.77$2,826.019,475.8$0.2982
JUL '23£2,445.65£2,494.56$3,148.9110,078.5$0.3124
AUG '23£2,247.93£2,292.89$2,894.339,922.7$0.2917
SEP '23£2,251.54£2,296.57$2,898.989,314.5$0.3112
AVERAGE£1,935.30£1,974.00$2,563.9510,017.4$0.2593
TOTALS£23,223.56£23,688.03$30,767.44120,208.6
OCT' 23£2,634.59£2,687.28$3,160.7611,096.6$0.2848
NOV' 23£2,926.29£2,984.82$3,510.7212,334.5$0.2846
DEC' 23£3,119.91£3,182.31$3,743.0113,311.9$0.281236,743.0
JAN '24£3,394.29£3,462.18$4,072.1914,416.8$0.2825
FEB '24£2,719.76£2,774.16$3,262.9411,829.0$0.2758
MAR '24£2,852.82£2,909.88$3,422.5812,433.2$0.2753
APR '24£2,691.94£2,745.78$3,229.5710,414.4$0.3101
MAY '24£3,462.14£3,531.38$4,153.5910,386.5$0.3999
JUN '24£2,658.69£2,711.86$3,189.689,867.7$0.3232
JUL '24£2,804.42£2,860.51$2,834.7110,416.1$0.2721
AUG '24£2,564.59£2,615.88$2,592.299,205.5$0.2816
SEP '24£2,663.49£2,716.76$2,692.269,798.3$0.2748
AVERAGE£2,874.41£2,931.90$3,322.0311,292.5$0.2955
TOTALS£34,492.93£35,182.79$39,864.31135,510.5

File details come from the government source that posted it. Updated .