Bid Award Sheet.pdf

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Attached to
JP5 Supplemental Purchase for the Inland East Gulf Coast (IEG)
Solicitation number
SPE602-20-R-0713
Issued by

About this file

This bid award sheet documents the award of a contract by the Defense Logistics Agency Energy to supply JP5 fuel to destinations in the Inland East Gulf Coast region. COMPANIA ESPANOLA DE PETROLEOS SAU was awarded a contract valued at $65,365,587 to supply 100% of the required 653,655 gallons of JP5, with no set-aside quantities. The award price and shipping point information is provided for two delivery locations. No response or award dates are included on this template, which appears to record contract awards and pricing information rather than represent a specific solicitation.

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Overall MCBEW.pdf PDF
Summary of Awards.pdf PDF

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Text version

000001 DFSP HOUSTON TX 684839270 12,600,000 0 100% 0% 100% 0% 0%

CEPSA 12,600,000 1.725230 0.000491 -0.041991

0 CEPSA ALGECIRAS SP SP 934003004 K 0.259157 1.942887

000002 DFSP CRANEY ISLAND VA 261100296 25,200,000 0 100% 0% 100% 0% 0%

CEPSA 25,200,000 1.725230 0.005782 -0.041991

0 CEPSA ALGECIRAS SP SP 934003004 K 0.185074 1.874095

Minimum Cost Solution Bid Award Sheet 05/29/2020 11:37:31

Buy Name: 0713 Final Run Description: Final Run IEG JP5 Last Saved: 05/29/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP5 IN TIME PERIOD 0

Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode K B P C T

Company Quantity Awarded Award Price Total Add Total Eval Time Per. Offered Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force

Source Selection Information � See FAR 2.101 and 3.104

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