Attachment I - Installation Data Sheet 0003.xlsx

XLSX spreadsheet 21 KB Posted Jun 2, 2022

Attached to: SPR Bryan Mound & MCRC Galveston Electricity 2023
Solicitation number: SPE60422R0404
Issued by: Defense Logistics Agency Energy

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Other files

File	Type	Posted
Attachment VI - Price Submission Form.xlsx	XLSX spreadsheet	Jun 7, 2022
Combined Synopsis Solicitation SPE60422R0404 0004.pdf	PDF	Jun 7, 2022
Combined Synopsis Solicitation SPE60422R0404_0003.pdf	PDF	Jun 2, 2022
Combined Synopsis Solicitation SPE60422R0404_0002.pdf	PDF	Apr 15, 2022
Attachment I - Installation Data Sheet 0002.xlsx	XLSX spreadsheet	Apr 15, 2022
Combined Synopsis Solicitation SPE60422R0404_0001.pdf	PDF	Mar 30, 2022
Attachment III - Emergency Drawdown Information.pdf	PDF	Feb 22, 2022
Attachment I - Installation Data Sheet.xlsx	XLSX spreadsheet	Feb 22, 2022
Attachment V - Small Business Subcontracing Plan.pdf	PDF	Feb 22, 2022
Attachment II - Invoice Procedures.pdf	PDF	Feb 22, 2022
Combined Synopsis Solicitation SPE60422R0404.pdf	PDF	Feb 22, 2022
Attachment IV - Experience with End Users.pdf	PDF	Feb 22, 2022

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Summary

CLIN	Installation	Estimated 12-Month Quantity (kWh)	Admendment 0003	No. of Acct
0001	MCRC Galveston	283,200	298,200	1
0002	SPR	16,866,000	16,866,000	2

Total 17,149,200 17,164,200 3

MCRC

ESI ID	Installation	Utility	Street	City	State	Zip	Rate Class	Usage	Meter Read Date
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	22,800	12/28/20
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	15,000	1/28/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	34,500	2/26/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	15,600	3/29/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	27,600	4/27/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	26,400	5/26/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	20,700	6/25/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	24,000	7/27/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	25,500	8/25/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	26,100	9/24/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	25,500	10/25/21
1008901023813192070102	MCRC Galveston	CNP	2 FORT POINT #6B	GALVESTON	TX	77550	BUSMEDLF_COAST_IDR_WS_NOTOU	19,500	11/23/21

13-Month Estimated Total kWh	298,200
	283,200

SPR Proj

	BRYAN MOUND ELECTRICAL POWER
	KILOWATT HOURS PROFILE
	(12 MONTH DELIVERY PERIOD) JANUARY 2023 THROUGH JANUARY 2024
					(A)						(B)		(A+B)
	# mo.	FY	Month	CY	HOTEL kWh's	Qrtly pump test (kWh)	Base Power
(kWh)	BM SPR oil sales (kWh)	7% kWh contingency		TOTAL
PROCESS kWh's		TOTAL CONTRACT kWh PROJECTION
	1	FY 2023	January	2023	90,000		350,000		24,500		374,500		464,500
	2	FY 2023	February	2023	90,000	44,000	350,000		24,500	374,500	418,500	464,500	508,500
	3	FY 2023	March	2023	90,000		350,000	1,750,000	24,500		2,124,500		2,214,500
	4	FY 2023	April	2023	90,000		350,000	1,750,000	24,500		2,124,500		2,214,500
	5	FY 2023	May	2023	90,000	44,000	350,000	1,750,000	24,500	2,124,500	2,168,500	2,214,500	2,258,500
	6	FY 2023	June	2023	90,000		350,000		24,500	418,500	374,500	508,500	464,500
	7	FY 2023	July	2023	90,000		350,000		24,500	418,500	374,500	508,500	464,500
	8	FY 2023	August	2023	90,000	44,000	350,000		24,500	374,500	418,500	464,500	508,500
	9	FY 2023	September	2023	90,000		350,000		24,500	418,500	374,500	508,500	464,500
	10	FY 2024	October	2023	90,000		350,000	1,970,000	24,500		2,344,500		2,434,500
	11	FY 2024	November	2023	90,000	44,000	350,000	1,970,000	24,500	2,388,500	2,344,500	2,478,500	2,434,500
	12	FY 2024	December	2023	90,000		350,000	1,970,000	24,500	2,388,500	2,344,500	2,478,500	2,434,500
	13	FY 2024	January	2024	90,000		350,000		24,500		374,500		464,500
					1,170,000	176,000	4,550,000	11,160,000	318,500	16,248,500	16,160,500	17,418,500	17,330,500
	12-Month Delivery Period Estimate of Consumption				1,080,000					15,874,000	15,786,000	16,954,000	16,866,000
	(A) Hotel ESI ID 1008901000144290012100
	(B) Process ESI ID 1008901000144180015100

SPR Historic Usage

ESI ID	Installation	Utility	Rate Class/Code	Zip Code	Metered KW	Actual KWH	Billed KW	Meter Read Date	Meter Read Cycle	Service Address 1	Service Address 2	Service Address 3	Load Profile	Power Factor	ERCOT Region	Metered KVA	Billed KVA
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	57,518	0	11/24/20	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	81	Y	221	221
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	79,404	0	12/29/20	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	77	Y	203	203
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	71,348	0	1/31/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	87	Y	174	201
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	61,147	0	3/1/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	81	Y	180	201
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	57,784	0	3/30/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	76	Y	205	205
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	62,784	0	4/28/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	79	Y	204	204
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	81,438	0	5/27/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	79	Y	238	238
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	108,775	0	6/28/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	79	Y	247	247
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	103,406	0	7/28/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	79	Y	244	244
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	104,440	0	8/26/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	79	Y	309	309
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	107,426	0	9/27/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	82	Y	251	251
1008901000144290012100	SPR BRYAN MOUND	CNP	TVS	77541	0	92,919	0	10/26/21	28	1900 FPT BRYAN MD RD #A		FREEPORT, TX 77541	BUSIDRRQ_COAST_IDR_WS_NOTOU	82	Y	247	247
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	249,305	0	11/24/20	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	95	Y	4249	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	384,772	0	12/29/20	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	94	Y	3357	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	415,902	0	1/31/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	93	Y	4844	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	302,315	0	3/1/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	91	Y	1969	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	307,429	0	3/30/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	95	Y	3988	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	1,287,514	0	4/28/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	95	Y	10049	10049
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	1,272,780	0	5/27/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	94	Y	9998	9998
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	1,152,895	0	6/28/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	94	Y	7394	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	348,255	0	7/28/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	93	Y	4667	8059
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	310,389	0	8/26/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	94	Y	3487	8039
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	209,264	0	9/27/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	94	Y	3055	8039
1008901000144180015100	SPR BRYAN MOUND	CNP	TVS	77515	0	1,169,743	0	10/26/21	28	1900 FPT BRYAN MD RD		ANGLETON, TX 77515	BUSIDRRQ_COAST_IDR_NWS_NOTOU	95	Y	7652	8039

File details come from the government source that posted it. Updated Jun 2, 2022.