Attachment VI - Dix Solar Power Load Reduction.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- PJM 2022 - Electricity - SPE60422R0406 A0005
- Solicitation number
- SPE60422R0406
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains details for a federal contract solicitation and opportunity. The Defense Logistics Agency Energy has issued solicitation SPE60422R0406 on July 5, 2022 for the supply of electricity and ancillary services totaling an estimated 4,877,387,127 kWh to various military and federal civilian installations located in the PJM Regional Transmission Organization's market area. The solicitation is for a 24-month delivery period from December 2022 through December 2024 utilizing a firm fixed price and fixed-price requirements contract paying locational marginal price. Offers are due as a request for proposal to the Defense Logistics Agency Energy for a contract to be awarded to a state approved retail electric provider. The point of contact is Jacob Sigler who can be reached at 571-767-9365 and small business issues should be directed to 571-767-9465/9400.
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Text version
10-D Energy Conservation Measure Analysis
| JBMDL - Dix | |||||||||||
| ECM NO: | 10-D | Distributed Generation | Technology Category: | 10 | |||||||
| Applicable Building(s): | 10 Buildings | Installed Capacity: | 4,036 kW-DC PV | ||||||||
| Energy & Cost Savings Summary | |||||||||||
| Baseline | Proposed | Savings | |||||||||
| Utility | Unit Cost | Units | Unit Amount | $ | Unit Amount | $ | Unit Amount | $ | |||
| Electric Energy | $ 0.109 | kWh | 23,606,294 | $ 2,564,014 | 18,644,884 | $ 2,025,127 | 4,961,410 | $ 538,887 | |||
| Electric Demand | $ - 0 | kW/yr | - | $ - | - | $ - | - | $ - | |||
| Natural Gas | $ 8.79 | MMBtu | - | $ - | - | $ - | - | $ - | |||
| Water & Sewer | $ - 0 | kgal | - | $ - | - | $ - | - | $ - | |||
| New Jersey TREC GM Tier | $ 91.20 | TREC | - | $ - | - | $ - | - | $ - | |||
| New Jersey TREC Roof/Car | $ 152.00 | TREC | - | $ - | - | $ - | - | $ - | |||
| Utility 3 | $ - 0 | - | - | $ - | - | $ - | - | $ - | |||
| Utility 4 | $ - 0 | - | - | $ - | - | $ - | - | $ - | |||
| Utility 5 | $ - 0 | - | - | $ - | - | $ - | - | $ - | |||
| Total Energy & Water | MMBtu | 80,568 | $ 2,564,014 | 63,635 | $ 2,025,127 | 16,933 | $ 538,887 | ||||
| PV Helioscope Model Summaries | |||||||||||
| Asset | Description | Square Footage | Array Type | Capacity, kW-DC | kW-AC Inverter Nameplate | Load Ratio | kWh/kWp | Annual kWh Generation | Include? Y/N Here | ||
| 4390 | SHP ACFT GEN PURP | 76,110 | Roof Mount | 450.0 | 360.0 | 1.25 | 1,275.2 | 573,850 | Y | ||
| 4401 | MAINT DOCK, L/A | 122,295 | Roof Mount | 792.0 | 660.0 | 1.20 | 1,231.6 | 975,400 | Y | ||
| 5326 | WHSE SUP & EQUIP BSE | 64,599 | Roof Mount | 613.0 | 480.0 | 1.28 | 1,274.9 | 781,510 | Y | ||
| 5441 | CMTY/CONF CTR | 32,397 | Roof Mount | 78.0 | 60.0 | 1.30 | 1,287.2 | 100,400 | Y | ||
| 5656 | HQ CENTER | 133,329 | Roof Mount | 1,211.0 | 960.0 | 1.26 | 1,286.0 | 1,557,300 | Y | ||
| 5951 | RES FORCES OPL TNG | 43,167 | Roof Mount | 116.0 | 120.0 | 0.97 | 1,287.8 | 149,390 | Y | ||
| 8101 | WHSE SUP & EQUIP BSE | 30,985 | Roof Mount | 116.0 | 120.0 | 0.97 | 1,297.2 | 150,480 | Y | ||
| 8411 | MNT GEN PURPOSE | 50,656 | Roof Mount | 365.0 | 300.0 | 1.22 | 850.8 | 310,560 | Y | ||
| 8610 | RES FORCES G/TNG SPT | 59,110 | Roof Mount | 225.0 | 180.0 | 1.25 | 1,223.6 | 275,320 | Y | ||
| 8611 | VEH MAINT SHOP | 22,056 | Roof Mount | 70.0 | 60.0 | 1.17 | 1,245.7 | 87,200 | Y | ||
| **Insert additional rows above grey line. Hide before printing** | |||||||||||
| Total | 10 | 634,704 | 4,036.0 | 3,300.0 | 1.2 | 1,229.3 | 4,961,410 |
| PV Helioscope Models - Annual kWh Production | ||||||||||||
| Month | 4390 | 4401 | 5326 | 5441 | 5656 | 5951 | 8101 | 8411 | 8610 | 8611 | Argonne Bldgs | Total |
| Account | Individual | Individual | Argonne | Argonne | Individual | Argonne | Argonne | Individual | Individual | Argonne | Argonne | All |
| 1 | 25,270.0 | 40,200.0 | 34,260.0 | 4,510.0 | 69,200.0 | 6,590.0 | 6,750.0 | 20,350.0 | 11,140.0 | 3,690.0 | 55,800.0 | 221,960.0 |
| 2 | 36,760.0 | 60,400.0 | 49,860.0 | 6,520.0 | 100,300.0 | 9,600.0 | 9,750.0 | 29,890.0 | 16,940.0 | 5,480.0 | 81,210.0 | 325,500.0 |
| 3 | 48,160.0 | 81,200.0 | 65,630.0 | 8,470.0 | 131,200.0 | 12,580.0 | 12,670.0 | 39,250.0 | 22,880.0 | 7,280.0 | 106,630.0 | 429,320.0 |
| 4 | 56,540.0 | 97,900.0 | 77,420.0 | 9,860.0 | 153,700.0 | 14,800.0 | 14,810.0 | 46,120.0 | 27,720.0 | 8,710.0 | 125,600.0 | 507,580.0 |
| 5 | 65,200.0 | 114,100.0 | 89,020.0 | 11,290.0 | 176,100.0 | 16,940.0 | 16,960.0 | 52,910.0 | 32,390.0 | 10,080.0 | 144,290.0 | 584,990.0 |
| 6 | 66,640.0 | 117,200.0 | 90,870.0 | 11,510.0 | 179,600.0 | 17,290.0 | 17,340.0 | 54,090.0 | 33,320.0 | 10,340.0 | 147,350.0 | 598,200.0 |
| 7 | 69,980.0 | 122,300.0 | 95,390.0 | 12,100.0 | 188,600.0 | 18,130.0 | 18,150.0 | 56,690.0 | 34,750.0 | 10,800.0 | 154,570.0 | 626,890.0 |
| 8 | 60,330.0 | 104,100.0 | 82,060.0 | 10,480.0 | 163,000.0 | 15,640.0 | 15,710.0 | 49,040.0 | 29,540.0 | 9,240.0 | 133,130.0 | 539,140.0 |
| 9 | 53,210.0 | 90,200.0 | 72,570.0 | 9,320.0 | 144,700.0 | 13,870.0 | 13,920.0 | 43,290.0 | 25,450.0 | 8,070.0 | 117,750.0 | 474,600.0 |
| 10 | 39,720.0 | 65,500.0 | 53,940.0 | 7,040.0 | 108,400.0 | 10,370.0 | 10,500.0 | 32,330.0 | 18,370.0 | 5,920.0 | 87,770.0 | 352,090.0 |
| 11 | 29,790.0 | 47,500.0 | 40,410.0 | 5,330.0 | 81,700.0 | 7,790.0 | 7,950.0 | 24,080.0 | 13,190.0 | 4,360.0 | 65,840.0 | 262,100.0 |
| 12 | 22,250.0 | 34,800.0 | 30,080.0 | 3,970.0 | 60,800.0 | 5,790.0 | 5,970.0 | 17,860.0 | 9,630.0 | 3,230.0 | 49,040.0 | 194,380.0 |
| Total | 573,850.0 | 975,400.0 | 781,510.0 | 100,400.0 | 1,557,300.0 | 149,390.0 | 150,480.0 | 465,900.0 | 275,320.0 | 87,200.0 | 1,268,980.0 | 5,116,750.0 |
| Curtailment | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | (155,340.0) | - 0 | - 0 | - 0 | (155,340.0) |
| Total for Savings | 573,850.0 | 975,400.0 | 781,510.0 | 100,400.0 | 1,557,300.0 | 149,390.0 | 150,480.0 | 310,560.0 | 275,320.0 | 87,200.0 | 1,268,980.0 | 4,961,410.0 |
| Note: Production was analyzed against each building's baseline for potential curtailment that would decrease available kWh for savings. TRECs are not affected as the energy can still be produced, just not reimbursed at the typical rate. |
| Baseline Annual kWh Consumption per Building | |||||||
| Month | 4390 | 4401 | 5656 | 8411 | 8610 | Argonne Meter | Total |
| January | 145,360 | 172,960 | 175,917 | 32,760 | 89,550 | 1,370,598 | 1,987,145 |
| February | 125,960 | 151,440 | 182,199 | 30,820 | 85,950 | 1,405,746 | 1,982,115 |
| March | 111,360 | 150,160 | 204,206 | 27,220 | 83,550 | 1,410,828 | 1,987,324 |
| April | 112,880 | 154,400 | 215,119 | 26,140 | 97,650 | 978,054 | 1,584,243 |
| May | 105,120 | 155,360 | 235,775 | 23,120 | 135,600 | 1,026,840 | 1,681,815 |
| June | 96,560 | 159,600 | 251,201 | 25,200 | 134,100 | 1,183,302 | 1,849,963 |
| July | 111,960 | 183,360 | 276,200 | 28,260 | 123,900 | 1,416,060 | 2,139,740 |
| August | 121,280 | 194,560 | 256,351 | 29,900 | 131,400 | 1,890,606 | 2,624,097 |
| September | 115,080 | 183,120 | 275,287 | 29,540 | 133,050 | 1,661,238 | 2,397,315 |
| October | 125,880 | 161,040 | 226,687 | 29,000 | 117,900 | 1,128,564 | 1,789,071 |
| November | 132,280 | 164,960 | 201,340 | 31,000 | 78,000 | 1,102,326 | 1,709,906 |
| December | 143,560 | 154,640 | 186,181 | 27,020 | 94,500 | 1,267,662 | 1,873,563 |
| Total | 1,447,280 | 1,985,600 | 2,686,460 | 339,980 | 1,305,150 | 15,841,824 | 23,606,294 |
| Note: Some buildings are not individually metered and fall under the Argonne Primary Meter. |
| Curtailment Analysis - Amount to Deduct from Production / Savings | ||||||||||
| Month | 4390 | 4401 | 5656 | 8411 | 8610 | Argonne Metered Buildings | ||||
| January | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| February | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| March | - 0 | - 0 | - 0 | (12,030) | - 0 | - 0 | ||||
| April | - 0 | - 0 | - 0 | (19,980) | - 0 | - 0 | ||||
| May | - 0 | - 0 | - 0 | (29,790) | - 0 | - 0 | ||||
| June | - 0 | - 0 | - 0 | (28,890) | - 0 | - 0 | ||||
| July | - 0 | - 0 | - 0 | (28,430) | - 0 | - 0 | ||||
| August | - 0 | - 0 | - 0 | (19,140) | - 0 | - 0 | ||||
| September | - 0 | - 0 | - 0 | (13,750) | - 0 | - 0 | ||||
| October | - 0 | - 0 | - 0 | (3,330) | - 0 | - 0 | ||||
| November | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| December | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| Total | - 0 | - 0 | - 0 | (155,340) | - 0 | - 0 | ||||
| Baseline Data - Individually Metered Buildings | Baseline Data - Fort Dix Primary Account - Argonne Master Meter | |||||||||
| Year / Month | 4390 | 4401 | 5656 | 8411 | 8610 | Year / Month | Demand kW | Consumed kWh | ||
| 2017-10 | 159,360 | 159,360 | 227,653 | 31,040 | 104,400 | 21-Jun | 2,555 | 1,277,508 | ||
| 2017-11 | 164,960 | 164,960 | 190,042 | 31,000 | 78,000 | 21-May | 1,990 | 994,776 | ||
| 2017-12 | 150,720 | 150,720 | 180,499 | 30,960 | 79,500 | 21-Apr | 2,815 | 891,720 | ||
| 2018-01 | 145,200 | 168,800 | 153,449 | 36,600 | 93,600 | 21-Mar | 2,743 | 1,371,504 | ||
| 2018-02 | 116,640 | 153,440 | 181,606 | 33,800 | 85,500 | 21-Feb | 3,008 | 1,503,924 | ||
| 2018-03 | 107,680 | 143,840 | 195,502 | 28,120 | 74,700 | 21-Jan | 2,949 | 1,474,512 | ||
| 2018-04 | 110,640 | 155,840 | 204,283 | 28,520 | 84,600 | 20-Dec | 2,691 | 1,345,440 | ||
| 2018-05 | 110,080 | 138,880 | 233,874 | 23,480 | 120,300 | 20-Nov | 1,970 | 985,044 | ||
| 2018-06 | 100,800 | 161,440 | 234,226 | 28,560 | 117,000 | 20-Oct | 2,056 | 1,027,908 | ||
| 2018-07 | 114,080 | 178,400 | 272,421 | 31,120 | 128,100 | 20-Sep | 2,691 | 1,345,488 | ||
| 2018-08 | 120,880 | 192,800 | 271,777 | 30,960 | 123,600 | 20-Aug | 3,800 | 1,900,080 | ||
| 2018-09 | 109,760 | 177,280 | 263,794 | 30,320 | 134,700 | 20-Jul | 2,832 | 1,416,060 | ||
| 2018-10 | 92,400 | 162,720 | 225,721 | 26,960 | 131,400 | 20-Jun | 2,178 | 1,089,096 | ||
| 2018-11 | 99,600 | 164,960 | 212,637 | 31,000 | 78,000 | 20-May | 2,895 | 1,058,904 | ||
| 2018-12 | 136,400 | 158,560 | 191,862 | 23,080 | 109,500 | 20-Apr | 2,643 | 1,064,388 | ||
| 2019-01 | 145,520 | 177,120 | 198,384 | 28,920 | 85,500 | 20-Mar | 2,900 | 1,450,152 | ||
| 2019-02 | 135,280 | 149,440 | 182,792 | 27,840 | 86,400 | 20-Feb | 2,615 | 1,307,568 | ||
| 2019-03 | 115,040 | 156,480 | 212,909 | 26,320 | 92,400 | 20-Jan | 2,533 | 1,266,684 | ||
| 2019-04 | 115,120 | 152,960 | 225,955 | 23,760 | 110,700 | 19-Dec | 2,380 | 1,189,884 | ||
| 2019-05 | 100,160 | 171,840 | 237,675 | 22,760 | 150,900 | 19-Nov | 2,439 | 1,219,608 | ||
| 2019-06 | 92,320 | 157,760 | 268,176 | 21,840 | 151,200 | 19-Oct | 2,458 | 1,229,220 | ||
| 2019-07 | 109,840 | 188,320 | 279,978 | 25,400 | 119,700 | 19-Sep | 3,954 | 1,976,988 | ||
| 2019-08 | 121,680 | 196,320 | 240,924 | 28,840 | 139,200 | 19-Aug | 3,762 | 1,881,132 | ||
| 2019-09 | 120,400 | 188,960 | 286,780 | 28,760 | 131,400 | |||||
| Account | 100086493739 | 100084973617 | 100040755322 | |||||||
| 100017818426 | 100084356318 | 100084972825 | Account | 100020959365 | ||||||
| Meter | G35535345 | G21472173 | S313508750 | |||||||
| A022326376 | S07039553 | G28873673 | Meter | S314120766, A028726811 |
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