Attachment VII - Pricing Sheet.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
New England 2024 - Electricity - Amendment 0004
Solicitation number
SPE60424R0400-Solicitation
Issued by

About this file

This document is an Attachment VII - Pricing Sheet for a federal solicitation numbered SPE60424R0400 titled "New England 2024 - Electricity - Amendment 0003." The solicitation is for the supply of electricity and ancillary services to various Department of Defense installations and Federal Civilian agency facilities located in the Independent System Operator New England (ISO-NE) market area. The Government is seeking retail electricity offers for a 12-month base period beginning May 2024, with four one-year option periods. The solicitation requires contractors to use reasonable efforts to identify and procure available carbon pollution-free electricity (CFE) while a more robust CFE strategy is developed. The total estimated annual quantity is 174,288,457 kWh across facilities in Connecticut, Maine, Massachusetts, New Hampshire, and Rhode Island. The contract type will be Firm Fixed Price Requirements and Fixed-Price Requirements utilizing Locational Marginal Pricing. Proposals are due by January 22, 2024, and the Government may not provide answers to questions prior to that date.

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Total Estimated Price

New England 2024 (SPE60424R0400)
Offeror:
Location/Installation NameTotal Estimated Price
U.S. Army Reserves 99th Division - NH$ 549,522.62
U.S. Army Reserves 99th Division - RI$ 163,046.32
U.S. Army Reserves 99th Division - CT$ 1,018,608.38
U.S. Army Reserves 99th Division - MA$ 1,451,545.34
U.S. Army Reserves 99th Division - ME$ 90,869.42
U.S. Coast Guard$ 603,212.70
U.S. Coast Guard Academy$ 4,760,732.02
Customs and Border Protection - NH$ 11,425.70
Cold Regions Research and Engineering Laboratory (CRREL)$ 1,945,174.00
Otis Air Force Base (AFB)$ 7,837,722.50
Naval Station Newport$ 39,111,819.25
Portsmouth Naval Shipyard$ 11,452,530.25
Customs and Border Protection - ME$ 160,716.30
Devens Army Reserve Depot$ 200,811.48

Offered Unit Prices

New England 2024 (SPE60424R0400)
Offeror:
12-month Base PeriodOption Year 01
(also referred to as Option Period 01)Option Year 02
(also referred to as Option Period 02)Option Year 03
(also referred to as Option Period 03)Option Year 04

(also referred to as Option Period 04)

Location/Installation NameCLINNumber of AccountsType of ElectricityEstimated Quantity (kWh)Offered Unit Price ( $ / kWh)Total Estimated PriceCLINNumber of AccountsType of ElectricityEstimated Quantity (kWh)Offered Unit Price ( $ / kWh)Total Estimated PriceCLINNumber of AccountsType of ElectricityEstimated Quantity (kWh)Offered Unit Price ( $ / kWh)Total Estimated PriceCLINNumber of AccountsType of ElectricityEstimated Quantity (kWh)Offered Unit Price ( $ / kWh)Total Estimated PriceCLINNumber of AccountsType of ElectricityEstimated Quantity (kWh)Offered Unit Price ( $ / kWh)Total Estimated Price
U.S. Army Reserves 99th Division - NH00016FFP1,616,243$ - 0$ - 010016LMP1,616,243$ - 0$ 137,380.6620016LMP1,616,243$ - 0$ 137,380.6630016LMP1,616,243$ - 0$ 137,380.6640016LMP1,616,243$ - 0$ 137,380.66
U.S. Army Reserves 99th Division - RI00025FFP479,548$ - 0$ - 010025LMP479,548$ - 0$ 40,761.5820025LMP479,548$ - 0$ 40,761.5830025LMP479,548$ - 0$ 40,761.5840025LMP479,548$ - 0$ 40,761.58
U.S. Army Reserves 99th Division - CT00038FFP2,995,907$ - 0$ - 010038LMP2,995,907$ - 0$ 254,652.1020038LMP2,995,907$ - 0$ 254,652.1030038LMP2,995,907$ - 0$ 254,652.1040038LMP2,995,907$ - 0$ 254,652.10
U.S. Army Reserves 99th Division - MA000412FFP4,269,251$ - 0$ - 0100412LMP4,269,251$ - 0$ 362,886.34200412LMP4,269,251$ - 0$ 362,886.34300412LMP4,269,251$ - 0$ 362,886.34400412LMP4,269,251$ - 0$ 362,886.34
U.S. Army Reserves 99th Division - ME00054FFP267,263$ - 0$ - 010054LMP267,263$ - 0$ 22,717.3620054LMP267,263$ - 0$ 22,717.3630054LMP267,263$ - 0$ 22,717.3640054LMP267,263$ - 0$ 22,717.36
U.S. Coast Guard000613FFP1,774,155$ - 0$ - 0100613LMP1,774,155$ - 0$ 150,803.18200613LMP1,774,155$ - 0$ 150,803.18300613LMP1,774,155$ - 0$ 150,803.18400613LMP1,774,155$ - 0$ 150,803.18
U.S. Coast Guard Academy00073FFP14,002,153$ - 0$ - 010073LMP14,002,153$ - 0$ 1,190,183.0120073LMP14,002,153$ - 0$ 1,190,183.0130073LMP14,002,153$ - 0$ 1,190,183.0140073LMP14,002,153$ - 0$ 1,190,183.01
Customs and Border Protection - NH00082FFP33,605$ - 0$ - 010082LMP33,605$ - 0$ 2,856.4320082LMP33,605$ - 0$ 2,856.4330082LMP33,605$ - 0$ 2,856.4340082LMP33,605$ - 0$ 2,856.43
Cold Regions Research and Engineering Laboratory (CRREL)00091FFP5,721,100$ - 0$ - 010091LMP5,721,100$ - 0$ 486,293.5020091LMP5,721,100$ - 0$ 486,293.5030091LMP5,721,100$ - 0$ 486,293.5040091LMP5,721,100$ - 0$ 486,293.50
Otis Air Force Base (AFB)00102FFP23,052,125$ - 0$ - 010102LMP23,052,125$ - 0$ 1,959,430.6320102LMP23,052,125$ - 0$ 1,959,430.6330102LMP23,052,125$ - 0$ 1,959,430.6340102LMP23,052,125$ - 0$ 1,959,430.63
Naval Station Newport00111LMP92,027,810$ - 0$ 7,822,363.8510111LMP92,027,810$ - 0$ 7,822,363.8520111LMP92,027,810$ - 0$ 7,822,363.8530111LMP92,027,810$ - 0$ 7,822,363.8540111LMP92,027,810$ - 0$ 7,822,363.85
Portsmouth Naval Shipyard00121LMP26,947,130$ - 0$ 2,290,506.0510121LMP26,947,130$ - 0$ 2,290,506.0520121LMP26,947,130$ - 0$ 2,290,506.0530121LMP26,947,130$ - 0$ 2,290,506.0540121LMP26,947,130$ - 0$ 2,290,506.05
Customs and Border Protection - ME001310FFP472,695$ - 0$ - 0101310LMP472,695$ - 0$ 40,179.08201310LMP472,695$ - 0$ 40,179.08301310LMP472,695$ - 0$ 40,179.08401310LMP472,695$ - 0$ 40,179.08
Devens Army Reserve Depot00141FFP590,622$ - 0$ - 010141LMP590,622$ - 0$ 50,202.8720141LMP590,622$ - 0$ 50,202.8730141LMP590,622$ - 0$ 50,202.8740141LMP590,622$ - 0$ 50,202.87
For LMP, the Total Estimated Price is calculated as follows:
Total Estimated Price = (Estimated Price of Energy + Offered Unit Price) x Estimated Quantity
where the Estimated Price of Energy is$0.08500/ kWh
For FFP, the Total Estimated Price is calculated as follows:
Total Estimated Price = Offered Unit Price x Estimated Quantity
When entering the "Offered
Unit Price," do not exceed 5 digits
to the right of the decimal place.

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