Attachment XIII - CLIN Invoicing Summary.xlsx
XLSX spreadsheet 12 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 other federal agency installations located in 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 beginning 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. Proposals are due by January 27, 2023, with award intended to support the goals of Executive Order 14057 to achieve 100 percent carbon pollution-free electricity for federal facilities by 2030. Installation addresses and additional invoicing requirements are provided for various military and federal civilian customer sites located across Texas.
View the file
Other files
Show all 43
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TX2024
| Solicitation SPE60423R0400 | ||
| Attachment XIII - CLIN Invoicing Summary | ||
| CLIN | Installation | Invoice Delivery Method |
| 0001 | Army Reserves | Invoices to be mailed. Address will be provided upon contract award. |
| 0002 | Fort Cavazos | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. See Attachment V - Fort Cavazos Invoice Verification Checklist |
| 0003 | Texas Air National Guard 147th | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. |
| 0004 | NAS Kingsville (TX ANG 149th FW) | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. Mailing address must include appropriate SPID Number as provided in Attachment VI – Navy Service Point ID List. See G.1, Paragraph (c). |
| 0005 | Naval Air Station Kingsville | |
| 0006 | NAS JRB Fort Worth | |
| 0007 | Navy Reserves – Fort Worth & Harlingen | |
| 0008 | Naval Air Station Corpus Christi | |
| 0009 | Marine Corps Reserve Center (MCRC) Galveston | See DFARS 252.232-7006 WAWF Payment Instructions |
| 0010 | Marine Corps Reserve Center (MCRC) Waco | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. Mailing address must include appropriate SPID Number as provided in Attachment VI – Navy Service Point ID List. See G.1, Paragraph (c). |
| 0011 | Customs and Border Protection (CBP) | Invoices to be e-mailed. Address will be provided upon contract award. |
Additional Information
1. One account per invoice
2. ESID must be included on invoice, and vendor shall be able to provide an excel invoice summary each month that includes: ESID Number, Billing Date, Period of Performance, Meter Number, Usage, Usage Cost, Demand (If applicable), Demand Cost (if applicable), taxes, and Other fees
| 0012 | Immigration and Customs Enforcement (ICE) | Invoices to be e-mailed. Address(es) will be provided upon contract award. |
| 0013 | NASA Columbia Scientific Balloon Facility (CSBF) | See G.1, Paragraph (d) |
Invoices shall be submitted using the steps described at the NSSC’s Vendor Payment information web site at https://www.nssc.nasa.gov/vendorpayment.
| 0014 | US Department of Agriculture (USDA) | Invoices to be mailed. Address(es) will be provided upon contract award. |
| 0015 | Naval Air Station Kingsville (Nueces) | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. Mailing address must include appropriate SPID Number as provided in Attachment VI – Navy Service Point ID List. See G.1, Paragraph (c). |
| 0016 | NASA Johnson Space Center (JSC) | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. Please see additional requirements defined in G.1, Paragraph (e). |
| 0017 | Army/Air Force Exchange Service (AAFES) | Invoices to be mailed and e-maile. Address(es) will be provided upon contract award. Please see additional requirements defined in G.1, Paragraph (f). |
| 0018 | Strategic Petroleum Reserve (SPR) – Bryan Mound | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. Please see additional requirements defined in G.1, Paragraph (f) and Attachment XIV - SPR Invoicing Requirements. |
| 0019 | Dyess Air Force Base | Invoices to be mailed and e-mailed. Address(es) will be provided upon contract award. |
File details come from the government source that posted it. Updated .