Attachment X - Pricing Sheet 0003.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- ERCOT CFE Electricity 2023
- Solicitation number
- SPE60423R0400
- Issued by
-
Defense Logistics Agency Energy
About this file
This solicitation seeks proposals for the supply of electricity, including carbon pollution-free electricity, and ancillary services to Department of Defense and federal civilian agency facilities located in the Electric Reliability Council of Texas region. The Defense Logistics Agency Energy issued solicitation SPE60423R0400 to meet goals outlined in Executive Order 14057 for 100% carbon pollution-free electricity by 2030, with at least half supplied from locally generated clean energy to meet 24/7 demand. The contract type will be either firm-fixed-price or fixed-price requirements utilizing real-time settlement point pricing. The total estimated quantity to be procured is 1,340,500,819 kWh over a 36-month delivery period beginning January 2024 through January 2027. Proposals are due by January 27, 2023, and the contract(s) awarded will support requirements for various DoD installations and federal civilian agencies in Texas.
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Text version
ERCOT 2024
| ERCOT 2024 - SOLICITATION SPE60423R0400 |
| ATTACHMENT X - PRICING SHEET |
| Amendment 0003 |
| 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 | 39,828,000 | $0.00000 | $0.00 | - ATC Block | 26,304,000 | $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) | 9,438,045 | $0.06500 | $613,472.93 | - Energy - RTSPP (est) | 9,621,534 | $0.06500 | $625,399.71 | ||||
| 0008 | FFP CFE | 13,340,511 | $0.00000 | $0.00 | 0020 | FFP CFE | 26,681,022 | $0.00000 | $0.00 | ||
| Total Est Value | $613,472.93 | Total Est Value | $625,399.71 |
| 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 | 13,524,000 | $0.00000 | $0.00 | - ATC Block | 0 | $0.00000 | $0.00 | ||||
| - Energy - RTSPP (est) | 1,549,600 | $0.06500 | $100,724.00 | - Energy - RTSPP (est) | 11,305,200 | $0.06500 | $734,838.00 | ||||
| 0010 | FFP CFE | 3,768,400 | $0.00000 | $0.00 | 0022 | FFP CFE | 7,536,800 | $0.00000 | $0.00 | ||
| Total Est Value | $100,724.00 | Total Est Value | $734,838.00 |
| 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
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