Min Laid down cost.pdf

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Requirements for DLA Energy Atlantic, Europe, Mediterranean Regions
Solicitation number
SP060012R0033
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Minimum Cost Contractor Summary Sheets

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File Type Posted
Summary of Award Sheet Corrected.pdf PDF
Min Laid Down Cost Corrected.pdf PDF
Min Cost Bid Evaluation Sheet Corrected.pdf PDF
Min Cost Bid Award Sheet Corrected.pdf PDF
Min Cost Bid Eval Sheet.pdf PDF
Min Cost Bid Award Sheet.pdf PDF
Summary of Award.pdf PDF
Amendment 0007 —
Amendment 0007 —
Amendment 0006 —
Amendment 0004 —
Amendment 0003.pdf PDF
Amendment 0002 —
SF 30 Amendment 0001 —
Offeror Submission Package - —
Offeror Submission Package - —
Attachment 1 - Standardized Format -- Product Test Reports.pdf PDF
Combined Commercial and Addendum Package - —
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TOTAL QUANTITY AWARDED IS 0 COST 0.00

CEPSA 4,020,000 3.046464 0.000000 0.012314

0001 Algeciras SP 934003004

DFSP ROTA SP 901001270 5,700,000 K 0.016452 3.075230

CEPSA 7,700,000 3.046464 0.000000 0.012314

0002 Algeciras SP 934003004

DFSP AUGUSTA IT 931001270 7,700,000 K 0.048271 3.107049

CEPSA 12,300,000 3.046464 0.000000 0.012314

0003 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 16,500,000 K 0.057483 3.116261

CEPSA 4,200,000 3.046464 0.000000 0.012314

0003 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 16,500,000 K 0.057483 3.116261

CEPSA 1,500,000 3.046464 0.000000 0.012314

0004 Algeciras SP 934003004

POL DEPOT GAETA IT 931003270 1,500,000 K 0.046172 3.104950

TOTAL QUANTITY AWARDED IS 29,720,000 COST 92,362,433.40

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT F76 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus Item No Shipping Point/Destination Qty Required Mode Trans Rate Other Costs Laid Down Price

Source Selection Information � See FAR 2.101 and 3.104

REPSOL 1,680,000 3.059150 0.000000 0.012314

0001 CARTAGENA (F-76, JA1) SP 931006000

DFSP ROTA SP 901001270 5,700,000 K 0.032342 3.103806

TOTAL QUANTITY AWARDED IS 1,680,000 COST 5,214,394.08

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT F76 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CAK 280,000 3.143384 0.000000 0.000000

0207 Pembroke Ref. (CAK) UK 999900006

DFSP GPSS KILLINGHOLME UK 941001270 K 0.000000

RAF FAIRFORD UK 941002240 280,000 P 0.000000 3.143384

CAK 6,250,000 3.143384 0.000000 0.000000

0208 Pembroke Ref. (CAK) UK 999900006

DFSP GPSS KILLINGHOLME UK 941001270 K 0.000000

RAF LAKENHEATH UK 941001240 6,250,000 P 0.000000 3.143384

CAK 10,250,000 3.143384 0.000000 0.000000

0209 Pembroke Ref. (CAK) UK 999900006

DFSP GPSS KILLINGHOLME UK 941001270 K 0.000000

RAF MILDENHALL UK 941003240 10,250,000 P 0.000000 3.143384

TOTAL QUANTITY AWARDED IS 16,780,000 COST 52,745,983.52

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

MOH 11,000,000 3.108215 0.000998 0.000000

0211 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

DFSP ATHENS II GR 910003999A P 0.000000

NIPS DFSP LA SPEZIA IT 931002270 K 0.087911

AVIANO AB IT 931001240 11,000,000 P 0.000000 3.197124

TOTAL QUANTITY AWARDED IS 11,000,000 COST 35,168,364.00

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

TOTAL 325,000 3.108063 0.000000 0.000000

0202 Antwerp (Total) BE 999000007

CEPS ANTWERP DFSP BE 971001270 P 0.000000

DFSP CEPS BELGIUM BE 971001274 P 0.000000

CEPS CENTRAL DFSP FR 999100001 P 0.000000

CHIEVRES AB BELGIUM BE 971002270 325,000 T 0.095723 3.203786

TOTAL 2,700,000 3.104866 0.000000 0.000000

0203 Antwerp (Total) BE 999000007

CEPS ANTWERP DFSP BE 971001270 P 0.000000

DFSP CEPS BELGIUM BE 971001274 P 0.000000

CEPS CENTRAL DFSP FR 999100001 P 0.000000

DFSP SPEYER GE 991001270 2,700,000 P 0.000000 3.104866

TOTAL 44,700,000 3.108063 0.000000 0.000000

0204 Antwerp (Total) BE 999000007

CEPS ANTWERP DFSP BE 971001270 P 0.000000

DFSP CEPS BELGIUM BE 971001274 P 0.000000

CEPS CENTRAL DFSP FR 999100001 P 0.000000

RAMSTEIN AFB GE 991002270 100,000,000 P 0.000000 3.108063

TOTAL 55,300,000 3.104866 0.000000 0.000000

0204 Antwerp (Total) BE 999000007

CEPS ANTWERP DFSP BE 971001270 P 0.000000

DFSP CEPS BELGIUM BE 971001274 P 0.000000

CEPS CENTRAL DFSP FR 999100001 P 0.000000

RAMSTEIN AFB GE 991002270 100,000,000 P 0.000000 3.104866

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

TOTAL 21,000,000 3.104866 0.000000 0.000000

0205 Antwerp (Total) BE 999000007

CEPS ANTWERP DFSP BE 971001270 P 0.000000

DFSP CEPS BELGIUM BE 971001274 P 0.000000

CEPS CENTRAL DFSP FR 999100001 P 0.000000

SPANGDAHLEM AFB GE 991004270 21,000,000 P 0.000000 3.104866

TOTAL QUANTITY AWARDED IS 124,025,000 COST 385,256,060.55

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CEPSA 1,500,000 3.168275 0.009947 0.000000

0101 Algeciras SP 934003004

DFSP ROTA SP 901001270 1,500,000 K 0.016452 3.194674

CEPSA 1,500,000 3.168275 0.009947 0.000000

0102 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 9,800,000 K 0.057483 3.235705

CEPSA 8,300,000 3.168275 0.009947 0.000000

0102 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 9,800,000 K 0.057483 3.235705

TOTAL QUANTITY AWARDED IS 11,300,000 COST 36,501,920.00

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EXXONMOB 13,300,000 3.224538 0.000000 0.000000

0103 AGUSTA (EXXONMobil) IT 934003000

DFSP AUGUSTA IT 931001270 13,300,000 P 0.000000 3.224538

TOTAL QUANTITY AWARDED IS 13,300,000 COST 42,886,355.40

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

MOH 43,000,000 3.108215 0.017007 0.000000

0302 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

DFSP ROTA SP 901001270 43,000,000 K 0.037651 3.162873

MOH 9,000,000 3.108215 0.017007 0.000000

0303 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

DFSP ROTA SP 901001270 K 0.037651

DFSP EL ARAHAL SP 934003010 P 0.000000

MORON AB SP 901001240 9,000,000 P 0.000000 3.162873

MOH 45,000,000 3.108215 0.017007 0.000000

0305 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

MERSIN TK 911003270 K 0.065176

INCIRLIK AB TK 911001240 45,000,000 P 0.000000 3.190398

MOH 5,313,000 3.108215 0.017007 0.000000

0306 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

LAJES FIELD, AZORES PT 951001240 5,313,000 K 0.071528 3.196750

MOH 9,800,000 3.108215 0.017007 0.000000

0307 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP ATHENS GR 910003999 P 0.000000

DFSP THULE GR 921002240 9,800,000 K 0.131615 3.256837

TOTAL QUANTITY AWARDED IS 112,113,000 COST 356,938,641.35

Minimum Laid-Down Cost Solution Contractor Summary 06/12/2012 14:14:51

Buy Name: 12R0033 FINAL V2 TAA Description: Final run version2 12R0033 TAA Compliant Only Last Saved: 06/01/2012 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11I - 11J - 11D

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

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