Attachment IV - Pricing Sheet PJM Navy 2026 A0001.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- PJM Navy 2026 - Electricity A0004
- Solicitation number
- SPE60426R0402
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a pricing sheet template for the PJM Navy 2026 electricity solicitation (SPE60426R0402). Offerors must submit pricing only in the designated green-highlighted fields, with any other alterations disregarded. The pricing sheet covers eight Contract Line Item Numbers (CLINs) representing eight Department of Navy facilities across multiple states (Washington DC, Illinois, Maryland, New Jersey, and Pennsylvania) within the PJM market area. Each CLIN specifies an estimated quantity in kilowatt-hours (kWh), with offerors required to provide two pricing components: a Transaction Fee ($/kWh) and an Energy Estimate (fixed at $0.05000/kWh). The eight facilities and their estimated annual consumption are: USNO Washington/Washington Navy Yard (139,639,912 kWh), NMIC/Navy Carderock (115,302,820 kWh), Naval Academy (203,307,848 kWh), Navy Medical Bethesda (296,124,842 kWh), Philadelphia Depot Mechanicsburg (91,172,000 kWh), US Navy Depot NSA Philadelphia (47,941,060 kWh), Naval Station Great Lakes (218,830,140 kWh), and Earle NWS (22,919,564 kWh), totaling 1,146,997,702 kWh across the 24-month contract period.
Transaction Fees must not exceed five decimal places and are applied per kWh consumed at each facility. The estimated total contract value is calculated by multiplying the sum of the Transaction Fee and fixed Energy Estimate by the estimated quantity for each CLIN, with the eight CLINs producing a combined estimated value of approximately $57.8 million. This is a Fixed-Price Requirements Type contract utilizing Locational Marginal Pricing (LMP) for electricity delivery beginning with the meter read date in December 2026 through December 2028. The solicitation is issued by the Defense Logistics Agency Energy on behalf of the Department of Navy.
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Other files
| File | Type | Posted |
|---|---|---|
| Attatchment IV - Pricing Sheet PJM Navy 2026 A0004.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0004.pdf | ||
| SF30 SPE60426R0402A0004.pdf | ||
| A0003 Attachment I - Installation Data Sheet PJM Navy 2026.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0003.pdf | ||
| Sf30 - SPE60426R0402A0003.pdf | ||
| Attachment V - Other Market Charges.xls | XLS spreadsheet | |
| Attachment I - Installation Data Sheet PJM Navy 2026 A0002.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0002.pdf | ||
| Sf30 - SPE60426R0402A0002.pdf | ||
| SF30 SPE60426R0402A0001.pdf | ||
| Attachment II - Proposal Requirements A0001.pdf | ||
| Attachment I - Installation Data Sheet PJM Navy 2026 A0001.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0001.pdf | ||
| Attachment II - Proposal Requirements.pdf | ||
| Attachment IV - Pricing Sheet PJM Navy 2026.xlsx | XLSX spreadsheet | |
| Attachment I - Installation Data Sheet PJM Navy 2026 - Release.xlsx | XLSX spreadsheet | |
| Attachment III - Small Business Subcontracting Plan Form.pdf | ||
| SPE60426R0402.pdf |
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Text version
PJM Navy 2026 Pricing Sheet
| PJM Navy 2026 - SOLICITATION SPE60426R0402 - A0001 |
| ATTACHMENT IV - PRICING SHEET |
| SPE60426R0402 |
| 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:
| CLIN | Customer | Pricing Description | Est Qty (kWh) | Offered Transaction Fee $/kWh | Energy Estimate | Est Total $ |
| 0001 | USNO Washnigton / Washington Navy Yard | Transaction Fee | 139,639,912 | $0.00000 | $0.05000 | |
| Total Est Value | $6,981,995.60 |
| 0002 | NMIC / Navy Carderock | Transaction Fee | 115,302,820 | $0.00000 | $0.05000 | |
| Total Est Value | $5,765,141.00 |
| 0003 | Naval Academy | Transaction Fee | 203,307,848 | $0.00010 | $0.05000 | |
| Total Est Value | $10,185,723.18 |
| 0004 | Navy Medical Bethesda | Transaction Fee | 296,124,842 | $0.00000 | $0.05000 | |
| Total Est Value | $14,806,242.10 |
| 0005 | Philadelphia Depot Mechanicsburg | Transaction Fee | 91,172,000 | $0.00000 | $0.05000 | |
| Total Est Value | $4,558,600.00 |
| 0006 | US Navy Depot NSA Philadelphia | Transaction Fee | 47,941,060 | $0.00000 | $0.05000 | |
| Total Est Value | $2,397,053.00 |
| 0007 | Naval Station Great Lakes | Transaction Fee | 218,830,140 | $0.00000 | $0.05000 | |
| Total Est Value | $10,941,507.00 |
| 0008 | Earle NWS | Transaction Fee | 22,919,564 | $0.00000 | $0.05000 | |
| Total Est Value | $1,145,978.20 |
| Note: |
| All Transaction Fee prices shall not exceed five digits (places) to the right of the decimal |
| Est Total $ in column H is calculated as follows: Est Total $ = (Energy Estimate + Offered Transaction Fee in $/kWh) * Est Qty (kWh), where the Energy Estimate $0.05000 p/kWh |
SPE60423R0400
ERCOT 2023
Pricing Sheet
File details come from the government source that posted it. Updated .