FAQs
All FAQs
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FAQ-52:
Can a Default Supplier that has winning Bids that are approved by the Commission in a subsequent solicitation amend the guaranty in place with PECO or do we have to issue a new guaranty?
PECO and each RFP Bidder with Bids that are approved by the Commission execute a single Uniform SMA and guaranty (if applicable) during the course of DSP VI. A Default Supplier under DSP VI that has winning Bids that are approved by the Commission in a subsequent solicitation under DSP VI will execute one Transaction Confirmation for each product for which it has winning Bids and will not execute a new Uniform SMA or guaranty (if applicable). If the guaranty requires amending this process may be handled directly with PECO during the contract execution process.
12/15/2025 in Contract
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FAQ-51:
There is an increase in the hourly load data in April and May 2025 in the EGS Energy column for Rate Class - GS, Strata – 101 on tab ‘SC-GS Hourly Load’ in the file posted. Can you please confirm this data is correct?
The data provided in the EGS Energy and Total Energy columns for Rate Class - GS, Strata – 101 on tab ‘SC-GS Hourly Load’ is not correct from May 9, 2025 through May 31, 2025. The data from April 1, 2025 through May 8, 2025 is correct. Due to this error, the data provided in the EGS Energy and Total Energy columns for Small Commercial Group – Total on tab ‘SC Total Hourly Load’ is also not correct from May 9, 2025 through May 31, 2025.The increase in the hourly load from May 9, 2025 through May 31, 2025 is related to a billing related system error for a single customer currently being served by an EGS. It is not possible to correct this data.
12/15/2025 in Data
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FAQ-50:
Is a Default Supplier’s load obligation netted against generation from qualifying behind-the-meter renewable energy installations under PECO’s net metering program?
Yes, Default Load served by a Default Supplier would be net of generation from qualifying renewable energy installations under PECO’s net metering program. For more information on PECO’s net metering program please see the following webpage: https://www.peco.com/smart-energy/my-green-power-connection/developers-contractors/net-metering.The hourly load data available in the Data Room on the RFP website is reduced for generation from qualifying renewable energy installations.
12/15/2025 in Contract , Data
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FAQ-49:
Can an alternate guaranty form approved through the Alternate Guaranty Process in a solicitation under DSP VI be used through the end of DSP VI?
An alternate guaranty form approved through the Alternate Guaranty Process in a solicitation under DSP VI may be used by the prospective supplier through the end of DSP VI barring changes in the applicable law or changes to the RFP as may be ordered by the Pennsylvania Public Utility Commission.
12/15/2025 in Contract
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FAQ-48:
Is there a redline of the Uniform SMA for DSP VI to the version for DSP V?
A redline of the Uniform SMA posted to the RFP website to the DSP V version was filed with the petition for DSP VI as PECO Exhibit SD-3 beginning on page 204 and is available on the PUC’s website here: https://www.puc.pa.gov/pcdocs/1815136.pdf.
12/15/2025 in Contract
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FAQ-47:
Is PECO an adhering party to the International Swaps and Derivatives Association (“ISDA”) 2018 U.S. Resolution Stay Protocol (“ISDA U.S. Stay Protocol”)?
Yes, PECO Energy Company is an adhering party to the ISDA U.S. Stay Protocol. The list of adhering parties is available on the ISDA website: https://www.isda.org/protocol/isda-2018-us-resolution-stay-protocol/adhering-parties.
12/15/2025 in Contract
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FAQ-46:
Can we propose modifications to the Uniform SMA?
Under the PECO RFP, all RFP Bidders accept the obligations and associated rights to provide Default Supply as defined in the Uniform SMA as part of its Proposal. There is no process to request modifications to the Uniform SMA that may be supplier specific except to Appendix F Post-Bid Letter of Credit and Appendix G Standard Guaranty. Any modification approved to Appendix F or Appendix G during the procurement process will be made available to each RFP Bidder, regardless of whether the RFP Bidder itself or another RFP Bidder proposed the modification.
12/15/2025 in General
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FAQ-45:
Is there an overview of the timeline for the execution of the Uniform SMA and Transaction Confirmation(s) after the bid date?
The Post-Bid Process is described in VII.3. of the RFP Rules. As stated in paragraphs VII.3.7 - VII.3.8, “The winning RFP Bidders and PECO must execute the Transaction Confirmations and Uniform SMAs (if applicable) within five (5) business days of the Bid Date. PECO can collect on the Pre-Bid Letter of Credit if a winning RFP Bidder does not execute the Uniform SMA and all Transaction Confirmations, or if the winning RFP Bidder does not fulfill the creditworthiness requirements in the required timeframe.”Please refer to the RFP Rules available on the RFP Website here: https://pecoprocurement.com/index.cfm?s=supplierInformation&p=documents.
12/15/2025 in Contract
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FAQ-44:
When will the Independent Evaluator notify RFP Bidders of lowest-priced Bids?
The Independent Evaluator phones each RFP Bidder that has submitted Bids by 3 PM on the Bid Date and identifies the RFP Bidder’s Bids that are provided to the Commission as lowest-priced Bids. The Independent Evaluator also provides a notification to the RFP Bidder by email.
12/15/2025 in Rules
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FAQ-43:
Will the Independent Evaluator retain a Pre-Bid Letter of Credit between solicitations if requested by an RFP Bidder?
The Independent Evaluator will retain a Pre-Bid Letter of Credit between solicitations if requested by an RFP Bidder.
12/15/2025 in Credit
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