Attachment_1_v2_Amd_0001.xlsx

XLSX spreadsheet 30 KB Posted Nov 3, 2014

Attached to: 100% Renewable Energy for Department of Navy Installations within Texas
Solicitation number: SPE600-15-R-0402
Issued by: Defense Logistics Agency Energy

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Attachment 1 (Changes)

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Other files

File	Type	Posted
Amendment_0005_SPE600-15-R-0402.pdf	PDF	Apr 8, 2016
RFP_DoN_SPE600-15-R-0402_ERCOT_Amd_0004.pdf	PDF	Dec 17, 2014
Attachment_2_Pricing_Worksheet.xlsx	XLSX spreadsheet	Dec 17, 2014
Amendment_0004_SPE600-15-R-0402.pdf	PDF	Dec 17, 2014
DoN_SPE600-15-R-0402_ERCOT_Amd_0003.pdf	PDF	Dec 1, 2014
RFI_Group_2.pdf	PDF	Dec 1, 2014
Amendment_0003_SPE600-15-R-0402.pdf	PDF	Dec 1, 2014
RFI_Group_1.pdf	PDF	Nov 14, 2014
Amendment_0002_SPE600-15-R-0402.pdf	PDF	Nov 14, 2014
Attachment_6_Other_Market_Charges.pdf	PDF	Nov 14, 2014
Attachment_2_Pricing_Worksheet.xlsx	XLSX spreadsheet	Nov 14, 2014
DoN_SPE600-15-R-0402_ERCOT_Amd_0002.pdf	PDF	Nov 14, 2014
Attachment_1a-Interval_10032789406220171_CorpusChristi.xlsx	XLSX spreadsheet	Nov 3, 2014
DoN_SPE600-15-R-0402_ERCOT_Amd_0001.pdf	PDF	Nov 3, 2014
Amendment_0001_SPE600-15-R-0402.pdf	PDF	Nov 3, 2014
Attachment_1a-Interval_10443720001875640_FortWorth.xlsx	XLSX spreadsheet	Nov 3, 2014
Attachment_1a-Interval_10032789462295040_Kingsville.xlsx	XLSX spreadsheet	Nov 3, 2014
Attachment_1a-Interval_10032789462523970_NASKingsville.xlsx	XLSX spreadsheet	Nov 3, 2014
Attachment_2_Pricing_Worksheet.xlsx	XLSX spreadsheet	Oct 23, 2014
Attachment_1_Installation_Data_Sheet.xlsx	XLSX spreadsheet	Oct 23, 2014
Attachment_3_Past_Performance_Information_Questionnaire.pdf	PDF	Oct 23, 2014
Attachment_4_-_Small_Business_Subcontracting_Plan.pdf	PDF	Oct 23, 2014
Attachment_5_Renewable_Attestation_Forms.pdf	PDF	Oct 23, 2014
DoN_SPE600-15-R-0402_ERCOT.pdf	PDF	Oct 23, 2014

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ESID# List

Navy ESID Accounts
Four largest accounts highlighted in orange
Accounts added via Amendment 0001
DLA Installation Name	ESID #	Service Address	Utility	Annual Consumption (kWh)	% of Total Consumption
NAS Kingsville	10032789462295040	Kingsville, Kingsville TX 78363	AEP	19,913,092	9.12%
	10032789462523970	Highway 281, Premont, TX 78375	AEP	5,251,903	2.40%
	10032789433092362	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	1,064,160	0.49%
	10032789409318301	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	146,120	0.07%
	10032789468353441	Gate House, Kingsville, TX 78363	AEP	8,499	0.00%
	10032789404375970	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	53,360	0.02%
	10032789481394422	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	6,112	0.00%
	10032789419837970	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	234	0.00%
	10032789499689460	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	27,900	0.01%
	10032789409318302	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	840	0.00%
	10032789461534285	Kingsville, TX 78363	AEP	20,631	0.01%
	10032789496405267	Kingsville, TX 78363	AEP	9,300	0.00%
	10032789462505105	Kingsville, TX 78363	AEP	13,920	0.01%
	10032789404375971	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	840	0.00%
	10032789404375972	Freer Naval Air Station, Seven Sisters, TX 78357	AEP	1,260	0.00%
	10032789408296677	Freer Naval Air St Unit Dixie, Seven Sisters, TX 78357	AEP	4,830	0.00%
	10032789464435036	2000 GENERAL CAVAZOS BLVD INNSTA KINGSVILLE NAVEL, KINGSVILLE TX 78363	AEP	13,180	0.01%
	10032789486729355	E CAESAR AVE UNIT NGTFP, UNIT NGTFP, KINGSVILLE TX 78363	AEP	4,820	0.00%
	10032789468517867	FM 624, Seven Sisters, TX 78357	AEP	0	0.00%
	10032789462831290	LITES/NAS, Kingsville, TX 78363	AEP	0	0.00%
NAS Kingsville Nueces	101383000282141	N Highway 281, Alice, TX 78332	NEC	18,773	0.01%
	101383000283940	2123 CR 220, Alice TX 78332-0000	NEC	536,160	0.25%
	101383000277874	Alice Naval Air Station, Alice, TX	NEC	1,105	0.00%
JRB Navy Reserves (Fort Worth)	10443720001875640	Lake Worth, Westworth Village, TX 76108	TXU Electric Delivery	53,875,623	24.66%
	10443720008646600	801 Alta Mere Dr., White Settlement, TX 76127	TXU Electric Delivery	15,720	0.01%
	10443720000749216	850 State Hwy 183, White Settlement, TX 76116	TXU Electric Delivery	0	0.00%
Navy Reserves (Fort Worth)	10032789480146360	1300 Fair Park Blvd, Unit 2, Harlingen, TX 78550	AEP	81,840	0.04%
	10032789449715230	1300 Fair Park Blvd, Harlingen, TX 78550	AEP	85,120	0.04%
	10443720003559983	2100 N New Rd, Waco, TX 76707	TXU Electric Delivery	628,560	0.29%
NAS Corpus Christi	10032789406220171	1 Flour Bluff Dr., Corpus Christi, TX 78419	AEP	136,027,382	62.27%
	10032789467565630	1 Waldron Rd., Corpus Christi, TX 78419	AEP	121,644	0.06%
	10032789496538331	Cabiniss Fld, Corpus Christi, TX 78414	AEP	207,610	0.10%
	10032789481654530	Gollard County Airpark, Berclair, TX, 77963	AEP	294,336	0.13%
	10032789413752305	14286 FM 1351 UNIT TEMP2, BERCLAIR TX 78107	AEP	192	0.00%
			Total kWh	218,435,065	100%

Historical Data

Historical Consumption and Load Data
Four largest accounts highlighted in orange
Potential data errors are highlighted in red
Data is not provided for accounts 10032789419837970 and 10032789413752305. Loads for these accounts are very small relative to total load.
Installation	ESID #		May-12	Jun-12	Jul-12	Aug-12	Sep-12	Oct-12	Nov-12	Dec-12	Jan-13	Feb-13	Mar-13	Apr-13	May-13	Jun-13	Jul-13	Aug-13	Sep-13	Oct-13	Nov-13	Dec-13	Jan-14	Feb-14	Mar-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14
NAS Kingsville	10032789462295040	Consumption (kWh)	2,008,267	2,110,549	2,196,243	2,300,940	1,989,426	1,928,679	1,610,025	1,535,347	1,517,580	1,426,788	1,482,160	1,596,863	1,751,927	1,938,273	2,028,422	2,010,296	1,829,613	1,689,771	1,469,374	1,423,940	1,380,573	1,392,350	1,433,419	1,510,318	1,649,803
		Peak demand (kW)	3,647	3,862	3,977	5,169	3,910	4,798	3,972	3,563	3,461	3,257	3,170	3,873	3,479	3,752	3,627	3,585	3,491	3,592	3,218	3,004	3,055	3,160	3,687	3,275	3,289
	10032789462523970	Consumption (kWh)																	422,630	428,755	430,097	450,992	464,061	419,475	454,534	425,904	446,824	435,198	453,473	248,054
		Peak demand (kW)																	757	740	721	753	736	765	719	747	774	759	837	771
	10032789433092362	Consumption (kWh)										76,320	81,000	76,140	86,940	101,700	95,760	98,100	99,720	81,540	76,680	101,340	88,920
	10032789409318301	Consumption (kWh)										8,280	7,320	8,480	12,480	13,760	14,520	15,600	14,560	8,920	8,720	17,400	16,080
	10032789468353441	Consumption (kWh)										292	425	510	486	507	778	914	1,066	863	512	726	1,420
	10032789404375970	Consumption (kWh)										3,760	3,440	2,720	4,000	5,440	4,800	5,280	3,760	3,280	4,000	6,160	6,720
	10032789481394422	Consumption (kWh)										614	564	614	554	595	583	407	383	401	463	487	447
	10032789419837970	Consumption (kWh)
	10032789499689460	Consumption (kWh)										1,500	1,800	2,400	2,400	3,300	3,000	4,200	2,100	1,800	2,100	2,100	1,200
	10032789409318302	Consumption (kWh)										70	70	70	70	70	70	70	70	70	70	70	70
	10032789461534285	Consumption (kWh)										306	320	1,098	1,804	2,082	2,240	2,060	2,068	1,889	1,665	2,150	2,949
	10032789496405267	Consumption (kWh)										775	775	775	775	775	775	775	775	775	775	775	775
	10032789462505105	Consumption (kWh)										1,160	1,160	1,160	1,160	1,160	1,160	1,160	1,160	1,160	1,160	1,160	1,160
	10032789404375971	Consumption (kWh)										70	70	70	70	70	70	70	70	70	70	70	70
	10032789404375972	Consumption (kWh)										105	105	105	105	105	105	105	105	105	105	105	105
	10032789408296677	Consumption (kWh)										156	297	43	51	105	917	1,298	963	749	167	47	37
	10032789464435036	Consumption (kWh)										991	1,132	941	911	809	1,023	1,190	1,098	1,024	896	1,408	1,757
	10032789486729355	Consumption (kWh)										326	362	414	412	386	438	469	483	420	392	371	347
NAS Kingsville Nueces	101383000282141	Consumption (kWh)												2,400	1,842	1,453	1,952	1,412	2,373	1,704	1,411	450	761	1,237	1,778
	101383000283940	Consumption (kWh)												43,440	54,720	45,360	51,360	50,160	45,600	47,280	46,560	31,920	42,000	41,040	36,720
	101383000277874	Consumption (kWh)												84	84	84	84	84	88	97	109	105	104	89	93
JRB Navy Reserves	10443720001875640	Consumption (kWh)	5,206,228	4,970,049	5,045,040	5,093,514	4,876,383	4,533,566	4,048,011	4,180,156	4,182,850	3,644,636	3,983,146	3,954,931	4,625,397	4,940,093	5,086,319	5,215,019	4,922,220	4,142,868	3,612,845	3,919,021	4,041,620	3,723,072	3,969,468	3,952,739	4,512,619	5,148,890	5,368,063
(Fort Worth)		Peak demand (kW)	9,988	9,988	9,988	9,988	9,971	8,968	8,018	7,672	8,018	7,465	7,275	8,381	9,832	9,988	9,988	9,988	9,988	9,314	6,981	7,258	8,018	8,640	7,569	7,983	8,813	9,988	9,988
	10443720008646600	Consumption (kWh)										900	960	1,140	1,260	1,740	1,620	1,380	1,740	1,200	1,080	1,440	1,260
Navy Reserves	10032789480146360	Consumption (kWh)												5,920	5,840	8,080	8,480	7,600	7,920	7,120	6,640	6,880	6,000	5,760	5,600
(Fort Worth)	10032789449715230	Consumption (kWh)												8,000	7,840	8,800	7,440	7,680	6,320	6,480	5,440	5,520	6,240	7,600	7,760
	10443720003559983	Consumption (kWh)												46,320	48,000	48,720	77,160	85,440	77,520	57,720	42,840	44,400	34,440	34,320	31,680
NAS Corpus Christi	10032789406220171	Consumption (kWh)	12,582,667	13,463,026	14,192,429	14,933,045	13,262,131	12,699,067	10,769,909	9,923,328	10,200,269	9,253,051	10,362,192	10,615,795	11,799,173	12,801,014	13,072,445	13,522,848	13,080,038	12,237,749	9,983,544	9,625,214	9,627,941	8,999,813	9,918,821	9,727,886
		Peak demand (kW)	23,750	25,555	27,264	26,899	27,840	25,363	26,515	22,272	22,464	22,925	21,523	22,656	25,267	27,168	26,285	25,786	26,400	25,210	22,867	20,678	22,214	21,677	19,987	21,504
	10032789467565630	Consumption (kWh)										8,274	9,682	8,802	10,386	10,738	11,971	11,971	11,091	10,210	9,330	9,858	9,330
	10032789496538331	Consumption (kWh)										16,665	16,900	17,487	17,252	20,069	18,895	19,247	19,482	16,078	15,374	16,078	14,083
	10032789481654530	Consumption (kWh)										0	72,960	22,272	23,040	22,272	19,008	20,160	19,776	20,160	17,472	27,648	29,568
	10032789413752305	Consumption (kWh)

File details come from the government source that posted it. Updated Nov 14, 2017.