Overall MCBEW.pdf
PDF 5 KB Posted
- Solicitation number
- SPE602-20-R-0713
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a bid evaluation sheet for a federal fuel contract opportunity. The contract SPE602-20-D-0488 was awarded on June 5, 2020 to COMPANIA ESPANOLA DE PETROLEOS SAU to supply 65,355,587 gallons of JP5 fuel to Defense Logistics Agency Energy. The bid evaluation sheet analyzes offers to supply 12.6 million gallons of JP5 to Defense Fuel Support Point Houston, Texas and 25.2 million gallons to Defense Fuel Support Point Craney Island, Virginia by June 2020. It compares the bidding companies' offered quantities, prices per gallon, transportation rates, other costs, and resulting laid down prices to determine the lowest cost solution. COMPANIA ESPANOLA DE PETROLEOS SAU offered supply from its Algeciras, Spain terminal at a bid price of $1.72523 per gallon plus transportation costs.
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Other files
| File | Type | Posted |
|---|---|---|
| Summary of Awards.pdf | ||
| Bid Award Sheet.pdf |
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Text version
CEPSA 37,800,000 1.725230 0.000491 -0.041991
0 CEPSA ALGECIRAS SPAIN SP 934003004 K 0.259157 0.000000 1.942887
Minimum Cost Solution Bid Evaluation Sheet 05/29/2020 11:44:28
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 No Destination Quantity Required Set-Aside Qty 8A Quantity Percentage of Demand Allowed By Mode K B P C T
000001 DFSP HOUSTON TX 684839270 12,600,000 0 0 100.00% 0.00% 100.00% 0.00% 0.00%
Company Quantity Bid Bid Price Total Add Total Eval Time Per
Offered Shipping Point/Terminal Mode Trans Rate Other Cost Laid Down Price
CEPSA 37,800,000 1.725230 0.005782 -0.041991
0 CEPSA ALGECIRAS SPAIN SP 934003004 K 0.185074 0.000000 1.874095
CEPSA 37,800,000 1.725230 0.007770 -0.041991
0 CEPSA ALGECIRAS SPAIN SP 934003004 K 0.259157 0.000000 1.950166
DFSP HOUSTON TX 684839270 P 0.038510 0.000000 1.988676
Minimum Cost Solution Bid Evaluation Sheet 05/29/2020 11:44:28
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 No Destination Quantity Required Set-Aside Qty 8A Quantity Percentage of Demand Allowed By Mode K B P C T
000002 DFSP CRANEY ISLAND VA
261100296
25,200,000 0 0 100.00% 0.00% 100.00% 0.00% 0.00%
Company Quantity Bid Bid Price Total Add Total Eval Time Per
Offered Shipping Point/Terminal Mode Trans Rate Other Cost Laid Down Price
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