Attachment X - Pricing Sheet 0005.xlsx

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ERCOT CFE Electricity 2023
Solicitation number
SPE60423R0400
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This document includes a solicitation for a federal contract and pricing sheet attachment. The Defense Logistics Agency Energy is soliciting proposals to supply electricity, including Carbon Pollution-Free Electricity, and ancillary services to various Department of Defense and Federal Civilian agency facilities located in Texas within the Electric Reliability Council of Texas market area. The total estimated quantity to be solicited is 1,340,500,819 kWh over a 36-month delivery period from January 2024 through January 2027. The contract(s) awarded will be either Firm-Fixed-Price Requirements Type or Fixed-Price Requirements Type utilizing Real Time Settlement Point Price. Offerors are to submit pricing in the pricing sheet attachment for 19 CLINs for various federal agency locations. The solicitation number is SPE60423R0400 and questions are due by January 27, 2023.

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Other files

File Type Posted
Attachment I - Installation Data Sheet 0007.xlsx XLSX spreadsheet
SPE60423R0400 0007 Solicitation.pdf PDF
SF30 SPE60423R0400 0007.pdf PDF
Attachment V - Fort Cavazos Invoice Verification Checklist.pdf PDF
SPE60423R0400 0006 Solicitation.pdf PDF
Attachment X - Pricing Sheet 0006.xlsx XLSX spreadsheet
Attachment VI - Navy Service Point ID (SPID) List 0006.xlsx XLSX spreadsheet
Attachment XIV - SPR Invoicing Requirements.pdf PDF
SF30 SPE60423R0400 0006.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0006.pdf PDF
Attachment XIII - CLIN Invoicing Summary.xlsx XLSX spreadsheet
Attachment I - Installation Data Sheet 0006.xlsx XLSX spreadsheet
SPE60423R0400 0005 Solicitation.pdf PDF
Attachment I - Installation Data Sheet 00005.xlsx XLSX spreadsheet
SPE60423R0400 0005 - Tracked Changes.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0005.pdf PDF
SF30_SPE60423R04000005.PDF PDF
Attachment IX - SPR Block Purchase Schedule 0005.pdf PDF
SPE60423R0400 0004 Solicitation.pdf PDF
SF30 SPE60423R0400 0004.pdf PDF
Attachment X - Pricing Sheet 0003.xlsx XLSX spreadsheet
SF30 SPE60423R0400 0003.pdf PDF
Attachment VII - AAFES Block Purchase Schedule 0003.pdf PDF
Attachment IX - SPR Block Purchase Schedule 0003.pdf PDF
Attachment XI - 4CP Report Sample.xlsx XLSX spreadsheet
Attachment I - Installation Data Sheet 0002.xlsx XLSX spreadsheet
Attachment X - Pricing Sheet 0002.xlsx XLSX spreadsheet
Attachment VII - AAFES Block Purchase Schedule 0002.pdf PDF
Attachment XII - Responses to Questions Received.pdf PDF
SF30 SPE60423R0400 0002.pdf PDF
Attachment II - Attestation Form 0002.pdf PDF
SF30 SPE60423R0400 0001.pdf PDF
Attachment VII - AAFES Block Purchase Schedule.pdf PDF
Attachment VI - Navy Service Point ID (SPID) List.xlsx XLSX spreadsheet
Attachment IX - SPR Block Purchase Schedule.pdf PDF
Attachment III - Experience with End Users.pdf PDF
Attachment V - Fort Hood Invoice Verification Checklist.pdf PDF
Attachment X - Pricing Sheet.xlsx XLSX spreadsheet
Attachment IV - Small Business Subcontracting Plan Requirements.pdf PDF
SPE60423R0400 Solicitation.pdf PDF
Attachment II - Attestation Form.pdf PDF
Attachment I - Installation Data Sheet.xlsx XLSX spreadsheet
Attachment VIII - NASA JSC Block Purchase Schedule.pdf PDF
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ERCOT 2024 Pricing Sheet

ERCOT 2024 - SOLICITATION SPE60423R0400
ATTACHMENT X - PRICING SHEET
Amendment 0005
Offered prices are to be submitted in those fields highlighted in GREEN only. Any other alterations to this pricing sheet will be disregarded.

Name of Offeror:

CLINCustomerPricing DescriptionEst Qty (kWh)$/kWhEst Total $
0001Army ReservesFFP Retail56,400,000$0.00000$0.00
Total Est Value$0.00
0002Fort HoodFFP Retail60,815,974$0.00000$0.00
Total Est Value$0.00
0003TX ANG 147thFFP Retail30,332,883$0.00000$0.00
Total Est Value$0.00
0004TX ANG 149thFFP Retail386,889$0.00000$0.00
Total Est Value$0.00
0005NAS KingsvilleFFP Retail86,439,418$0.00000$0.00
Total Est Value$0.00
0006NAS JRB Fort WorthFFP Retail158,150,535$0.00000$0.00
Total Est Value$0.00
0007Navy Reserves - Fort Worth / HarlingenFFP Retail1,893,845$0.00000$0.00
Total Est Value$0.00
0008NAS Corpus ChristiFFP Retail341,038,303$0.00000$0.00
Total Est Value$0.00
0009MCRC GalvestonFFP Retail881,100$0.00000$0.00
Total Est Value$0.00
0010MCRC WacoFFP Retail1,735,083$0.00000$0.00
Total Est Value$0.00
0011Customs and Border ProtectionFFP Retail91,874,593$0.00000$0.00
Total Est Value$0.00
0012Immigration and Customs EnforrmcementFFP Retail20,952,155$0.00000$0.00
Total Est Value$0.00
0013NASA CSBFFFP Retail3,628,038$0.00000$0.00
Total Est Value$0.00
0014USDAFFP Retail2,134,527$0.00000$0.00
Total Est Value$0.00
0015NAS Kingsville (Nueces)FFP Retail1,474,036$0.00000$0.00
Total Est Value$0.00
0016NASA JSCFFP Retail12,584,676$0.00000$0.00
Transaction Fee162,123,394$0.00000$0.00
- ATC Block118,368,000$0.00000$0.00
- On-peak Block24,496,000$0.00000$0.00
- Energy - RTSPP (est)19,259,394$0.06500$1,251,860.61
Total Est Value$1,251,860.61
0017AAFESTransaction Fee66,702,556$0.00000$0.00
- ATC Block54,096,000$0.00000$0.00
- On-peak Block4,096,000$0.00000$0.00
- Energy - RTSPP (est)8,510,556$0.06500$553,186.14
Total Est Value$553,186.14
0018SPR Bryan MoundTransaction Fee18,842,000$0.00000$0.00
- ATC Block13,152,000$0.00000$0.00
- Energy - RTSPP (est)5,690,000$0.06500$369,850.00
Total Est Value$369,850.00
0019Dyess AFBTransaction Fee178,022,862$0.00000$0.00
Energy RTSPP (est)178,022,862$0.06500$11,571,486.03
Total Est Value$11,571,486.03

SPE60423R0400

ERCOT 2023

Pricing Sheet

File details come from the government source that posted it. Updated .