Attachment X - Pricing Sheet 0002.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- ERCOT CFE Electricity 2023
- Solicitation number
- SPE60423R0400
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a federal contract solicitation and related pricing sheet for electricity supply. The Defense Logistics Agency Energy is soliciting proposals to supply 1,340,500,819 kWh of electricity including carbon pollution-free electricity to meet a percentage of load for Department of Defense and other federal agency customers in the Electric Reliability Council of Texas region. The contract will be for a 36-month delivery period from January 2024 to January 2027. Pricing is to be on a firm-fixed-price basis determined by real-time settlement point prices. Proposals are due by January 27, 2023, and the award type will be either firm-fixed-price or fixed-price requirements. Additional contract details and pricing information are provided in the attached pricing sheet template.
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Text version
ERCOT 2024
| ERCOT 2024 - SOLICITATION SPE60423R0400 |
| ATTACHMENT X - PRICING SHEET |
| Amendment 0002 |
| Offered prices are to be submitted in those fields highlighted in GREEN only. Any other alterations to this pricing sheet wil be disregarded. |
Name of Offeror:
| OPTION A | ||
| 80% RETAIL / 20% CFE | OPTION B |
60% RETAIL / 40% CFE
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| FFP Aggregate | 0001 | FFP Retail | 685,330,674 | $0.00000 | $0.00 | FFP Aggregate | 0013 | FFP Retail | 513,998,006 | $0.00000 | $0.00 |
| 0002 | FFP CFE | 171,332,669 | $0.00000 | $0.00 | 0014 | FFP CFE | 342,665,337 | $0.00000 | $0.00 | ||
| Total Est Value | $0.00 | Total Est Value | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| NAS Kingsville (Nueces) | 0003 | FFP Retail | 1,179,229 | $0.00000 | $0.00 | NAS Kingsville (Nueces) | 0015 | FFP Retail | 884,422 | $0.00000 | $0.00 |
| 0004 | FFP CFE | 294,807 | $0.00000 | $0.00 | 0016 | FFP CFE | 589,614 | $0.00000 | $0.00 | ||
| Total Est Value | $0.00 | Total Est Value | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| NASA JSC | 0005 | FFP Retail | 23,537,307 | $0.00000 | $0.00 | NASA JSC | 0017 | FFP Retail | 17,652,980 | $0.00000 | $0.00 |
| Transaction Fee | 129,698,715 | $0.00000 | $0.00 | Transaction Fee | 97,274,036 | $0.00000 | $0.00 | ||||
| - ATC Block | See Attachment XIII | $0.00000 | - ATC Block | See Attachment XIII | $0.00000 | ||||||
| - On-peak Block | $0.00000 | - On-peak Block | $0.00000 | ||||||||
| - Energy - RTSPP (est) | $0.06500 | - Energy - RTSPP (est) | $0.06500 | ||||||||
| 0006 | FFP CFE | 38,309,006 | $0.00000 | $0.00 | 0018 | FFP CFE | 76,618,011 | $0.00000 | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| AAFES | 0007 | Transaction Fee | 53,362,045 | $0.00000 | $0.00 | AAFES | 0019 | Transaction Fee | 40,021,534 | $0.00000 | $0.00 |
| - ATC Block | 40,572,000 | $0.00000 | $0.00 | - ATC Block | 27,048,000 | $0.00000 | $0.00 | ||||
| - On-peak Block | 4,096,000 | $0.00000 | $0.00 | - On-peak Block | 4,096,000 | $0.00000 | $0.00 | ||||
| - Energy - RTSPP (est) | 8,694,045 | $0.06500 | $565,112.93 | - Energy - RTSPP (est) | 8,877,534 | $0.06500 | $577,039.71 | ||||
| 0008 | FFP CFE | 13,340,511 | $0.00000 | $0.00 | 0020 | FFP CFE | 26,681,022 | $0.00000 | $0.00 | ||
| Total Est Value | $565,112.93 | Total Est Value | $577,039.71 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| SPR Bryan Mound | 0009 | Transaction Fee | 15,073,600 | $0.00000 | $0.00 | SPR Bryan Mound | 0021 | Transaction Fee | 11,305,200 | $0.00000 | $0.00 |
| - ATC Block | See Attachment IX | $0.00000 | - ATC Block | See Attachment IX | $0.00000 | ||||||
| - Energy - RTSPP (est) | $0.06500 | - Energy - RTSPP (est) | $0.06500 | ||||||||
| 0010 | FFP CFE | 3,768,400 | $0.00000 | $0.00 | 0022 | FFP CFE | 7,536,800 | $0.00000 | $0.00 |
| Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ | Customer | CLIN | Pricing Description | Est Qty (kWh) | $/kWh | Est Total $ |
| Dyess AFB | 0011 | Transaction Fee | 142,418,290 | $0.00000 | $0.00 | Dyess AFB | 0023 | Transaction Fee | 106,813,717 | $0.00000 | $0.00 |
| Energy RTSPP (est) | 142,418,290 | $0.06500 | $9,257,188.85 | Energy RTSPP (est) | 106,813,717 | $0.06500 | $6,942,891.61 | ||||
| 0012 | FFP CFE | 35,604,572 | $0.00000 | $0.00 | 0024 | FFP CFE | 71,209,145 | $0.00000 | $0.00 | ||
| Total Est Value | $9,257,188.85 | Total Est Value | $6,942,891.61 |
SPE60423R0400
ERCOT 2023
Pricing Sheet
File details come from the government source that posted it. Updated .