12R0061_Final_Run_Minimum_Laid_Down_Cost_Solution_Contractor_Summary.pdf

TOTAL QUANTITY AWARDED IS 0 COST 0.00

BP PROD 118,205,000 3.152910 0.000000 -0.016152

0602 Pasadena TX 684775305 DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 118,205,000 P 0.000000 3.170515

BP PROD 225,000 3.152910 0.000000 -0.016152

0603 Pasadena TX 684775305

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAVAL SUB BASE GROTON CT 165282290 225,000 T 0.393127 3.563642

BP PROD 580,000 3.152910 0.000000 -0.016152

0604 Pasadena TX 684775305

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAB LITTLE CREEK VA 261300292 580,000 B 0.000000 3.170515

BP PROD 30,000 3.152910 0.000000 -0.016152

0605 Pasadena TX 684775305

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

US NAVAL STATION NORFOLK VA 261000291F 30,000 T 0.056726 3.227241

BP PROD 12,720,000 3.162910 0.000000 -0.016152

0702 Galena Park TX 684758308

DFSP Jacksonville FL 491200296 12,720,000 K 0.118071 3.264829

BP PROD 210,000 3.162910 0.000000 -0.016152

0703 Galena Park TX 684758308

DFSP Jacksonville FL 491200296 K 0.118071

NAVAL COAST SYST CNTR FL 494596290 210,000 T 0.145092 3.409921

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

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

BP PROD 170,000 3.162910 0.000000 -0.016152

0704 Galena Park TX 684758308

DFSP Jacksonville FL 491200296 K 0.118071

NAVSUBBASE KINGS BAY GA 465891290 170,000 T 0.033674 3.298503

BP PROD 15,000 3.162910 0.000000 -0.016152

0705 Galena Park TX 684758308

DFSP Jacksonville FL 491200296 K 0.118071

NPTU GOOSE CREEK SC 447174290A 15,000 T 0.197750 3.462579

BP PROD 20,504,000 3.162910 0.000000 -0.016152

0707 Galena Park TX 684758308

DFSP Jacksonville FL 491200296 K 0.118071 DFSP Mayport FL 491200270 20,504,000 B 0.071262 3.336091

BP PROD 4,000,000 3.162910 0.000000 -0.016152

0709 Galena Park TX 684758308

DFSP Houston TX 684839270 4,000,000 K 0.029955 3.176713

BP PROD 18,405,000 3.162910 0.000000 -0.016152

0802 Galena Park TX 684758308

DFSP Guantanamo Bay CU 910700000 18,405,000 K 0.220713 3.367471

TOTAL QUANTITY AWARDED IS 175,064,000 COST 563,454,019.06

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT F76 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 4,150,000 3.172419 0.008718 0.000000

0902 CPM Port Arthur TX 684325000W

DFSP Baltimore MD 234000270 P 0.032686 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312821

AIR BP 18,840,000 3.173071 0.008718 0.000000

0902 CPM Lake Charles LA 658660000

DFSP Baltimore MD 234000270 P 0.032029 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312816

AIR BP 13,650,000 3.175928 0.008718 0.000000

0902 CPM Baton Rouge LA 644800000

DFSP Baltimore MD 234000270 P 0.029140 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312784

AIR BP 5,300,000 3.175250 0.008718 0.000000

0902 CPM Krotz Springs LA 657159000

DFSP Baltimore MD 234000270 P 0.029826 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312792

AIR BP 10,500,000 3.172419 0.008718 0.000000

0902 CPM Hebert/Beaumont TX 684325000

DFSP Baltimore MD 234000270 P 0.032686 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312821

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 17,560,000 3.170640 0.008718 0.000000

0902 CPM Houston/Pasadena TX 684758000

DFSP Baltimore MD 234000270 P 0.034483 DFSP Port Mahon DE 222114270 B 0.097588 0.001410

DOVER AFB DE 222115240 70,000,000 P 0.000000 3.312839

AIR BP 90,000 3.170640 0.008718 0.000000

0904 CPM Houston/Pasadena TX 684758000

DFSP Baltimore MD 234000270 P 0.034483

US PARK POLICE MD 240000271 90,000 T 0.146938 3.360779

AIR BP 1,300,000 3.175250 0.008718 0.000000

0905 CPM Krotz Springs LA 657159000

DFSP Baltimore MD 234000270 P 0.029826

ANG GTR WILMINGTON NEWCA DE 221099240 1,300,000 T 0.141740 3.355534

AIR BP 2,850,000 3.175250 0.008718 0.000000

0906 CPM Krotz Springs LA 657159000

DFSP Baltimore MD 234000270 P 0.029826

ANG MARTINBURG MAP WV 271280240 2,850,000 T 0.188522 3.402316

AIR BP 1,100,000 3.172419 0.008718 0.000000

0907 CPM Port Arthur TX 684325000W

DFSP Baltimore MD 234000270 P 0.032686

ANG HARRISBURG IAP PA 206255240 1,100,000 T 0.146938 3.360761

AIR BP 1,050,000 3.178542 0.008718 0.000000

0908 CPM Collins MS 486930000

DFSP Baltimore MD 234000270 P 0.026500

MARTIN APT ANG MD 232405241 2,300,000 T 0.132090 3.345850

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 1,250,000 3.170640 0.008718 0.000000

0908 CPM Houston/Pasadena TX 684758000

DFSP Baltimore MD 234000270 P 0.034483

MARTIN APT ANG MD 232405241 2,300,000 T 0.132090 3.345931

AIR BP 3,100,000 3.387140 0.008718 0.000000

0910 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

GA ANG TRAVIS FLD GA 461450241 3,100,000 T 0.113000 3.576728

AIR BP 60,000,000 3.387140 0.008718 0.000000

0911 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

CHARLESTON AFB SC 447840240 60,000,000 P 0.000000 3.463728

AIR BP 12,000,000 3.387140 0.008718 0.000000

0912 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

SHAW AFB SC 445372240 12,000,000 C 0.075260 3.538988

AIR BP 4,900,000 3.387140 0.008718 0.000000

0913 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

MCENTIRE ANG BASE SC 445482240 4,900,000 T 0.095824 3.559552

AIR BP 1,350,000 3.387140 0.008718 0.000000

0914 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

FORT STEWART SUPER STATI GA 461610270 1,350,000 T 0.113000 3.576728

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 4,200,000 3.387140 0.008718 0.000000

0915 Linden NJ 191880302

DFSP Charleston SC 447179270 K 0.067870

HUNTER ARMY AIRFIELD GA 461450251 4,200,000 T 0.113000 3.576728

AIR BP 23,500,000 3.174640 0.000000 0.000000

1102 BAYTOWN TEPPCO (Air BP) TX 684771306

DFSP Jacksonville TEPPCO AR 612115000 P 0.074095 DFSP Little Rock AFB AR 612115241 23,500,000 P 0.000000 3.248735

TOTAL QUANTITY AWARDED IS 186,690,000 COST 632,569,301.89

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

ALON 32,000,000 3.230540 0.007000 0.000000

1002 Abilene TX 678824000

DYESS AFB TX 678810240 32,000,000 P 0.000000 3.237540

ALON 15,500,000 3.233040 0.007000 0.000000

1106 Wichita Falls TX 664300301

SHEPPARD AFB TX 664300240 15,500,000 T 0.000000 3.240040

TOTAL QUANTITY AWARDED IS 47,500,000 COST 153,821,900.00

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

NUSTARSANT 4,700,000 3.238740 0.008900 0.000000

1003 SAN ANTONIO TX 687500304

LACKLAND ANNEX TX 687500242 4,700,000 T 0.000000 3.247640

TOTAL QUANTITY AWARDED IS 4,700,000 COST 15,263,908.00

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

TESORO 3,000,000 3.546120 0.000834 0.000000

1103 Moorhead MN 503970000

MIN ST PAUL IAP MN 504567240 3,000,000 T 0.000000 3.546954

TOTAL QUANTITY AWARDED IS 3,000,000 COST 10,640,862.00

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

WYOMING 18,000,000 3.332640 0.008718 0.000000

1105 Newcastle WY 722140000

DFSP Els Jet SD 526870000 P 0.016648

ELLSWORTH AFB SD 526368240 18,000,000 P 0.027202 3.385208

TOTAL QUANTITY AWARDED IS 18,000,000 COST 60,933,744.00

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 1,460,000 3.313640 0.009698 0.000000

0302 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000 DFSP Boston MA 143310270 1,460,000 B 0.081170 3.438265

SHELL-DP 1,450,000 3.313640 0.009698 0.000000

0303 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000 DFSP Boston MA 143310270 B 0.081170

GE AIRCRAFT ENGINES MA 140460003 1,450,000 T 0.045200 3.483465

SHELL-DP 90,315,000 3.313640 0.009698 0.000000

0305 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000 DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 90,315,000 P 0.000000 3.357095

SHELL-DP 15,000 3.313640 0.009698 0.000000

0306 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000 DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

ABERDEEN TEST CENTER MD 231478250 15,000 T 0.166336 3.523431

SHELL-DP 8,598,000 3.313640 0.009698 0.000000

0307 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAS PATUXENT RIVER MD 239745290 12,500,000 B 0.044317 3.401412

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 3,902,000 3.313640 0.005410 0.000000

0307 Deer Park TX 684773000

DFSP Craney Island VA 261100296 K 0.140380

NAS PATUXENT RIVER MD 239745290 12,500,000 B 0.044317 3.503747

SHELL-DP 550,000 3.313640 0.009698 0.000000

0308 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000 DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

CGAS ELIZABETH CITY NC 401660260 550,000 T 0.096502 3.453597

SHELL-DP 20,000 3.313640 0.009698 0.000000

0309 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000 DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

LANGLEY RESEARCH CENTER VA 256900241 20,000 T 0.056726 3.413821

SHELL-DP 800,000 3.313640 0.009698 0.000000

0310 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAB LITTLE CREEK VA 261300292 800,000 B 0.000000 3.357095

SHELL-DP 18,000,000 3.313640 0.009698 0.000000

0311 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAS NORFOLK VA 261000291 18,000,000 P 0.000000 3.357095

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 56,000,000 3.313640 0.009698 0.000000

0313 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000

NAS OCEANA VA 261300291 56,000,000 P 0.082772 3.439867

SHELL-DP 23,000,000 3.313640 0.009698 0.000000

0315 Deer Park TX 684773000

DFSP Selma NC 406851270 P 0.032726

MCAS CHERRY POINT NC 405537280 23,000,000 C 0.058200 3.414264

SHELL-DP 10,000,000 3.313640 0.009698 0.000000

0316 Deer Park TX 684773000

DFSP Selma NC 406851270 P 0.032726

MCAS NEW RIVER NC 405965280 10,000,000 T 0.037573 3.393637

SHELL-DP 500,000 3.313640 0.009698 0.000000

0317 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Craney Island VA 261100296 P 0.000000 DFSP Boston MA 143310270 B 0.081170

BATH IRON WORKS CORP ME 118850290 500,000 T 0.113000 3.551265

SHELL-DP 3,950,000 3.313640 0.005410 0.000000

0402 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 3,950,000 K 0.109333 3.428383

SHELL-DP 20,000 3.313640 0.005410 0.000000

0403 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

ANNISTON ARMY DEPOT AL 471966250 20,000 T 0.200462 3.628845

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 1,250,000 3.313640 0.005410 0.000000

0404 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

CGAS MIAMI FL FL 499730260 1,250,000 T 0.381827 3.810210

SHELL-DP 50,000 3.313640 0.005410 0.000000

0405 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333 Camp Blanding FL 492630000 50,000 T 0.056726 3.485109

SHELL-DP 5,600,000 3.313640 0.005410 0.000000

0406 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

FL ANG JAX IAP FL 491200240 5,600,000 T 0.014690 3.443073

SHELL-DP 750,000 3.313640 0.005410 0.000000

0407 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

KENNEDY SPACE CENTER FL 496150240 750,000 T 0.114582 3.542965

SHELL-DP 125,000 3.313640 0.005410 0.000000

0408 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

MCLB BLOUNT ISLAND FL 491200140 125,000 T 0.016950 3.445333

SHELL-DP 25,000,000 3.313640 0.005410 0.000000

0409 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

NAS JACKSONVILLE FL 491200295 25,000,000 T 0.017967 3.446350

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 325,000 3.313640 0.005410 0.000000

0410 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

NAVAL COAST SYST CNTR FL 494596290 325,000 T 0.145092 3.573475

SHELL-DP 13,500,000 3.313640 0.005410 0.000000

0411 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

MCAS BEAUFORT SC 449661280 13,500,000 B 0.156214 3.584597

SHELL-DP 625,000 3.313640 0.005410 0.000000

0413 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333 DFSP Mayport FL 491200270 625,000 B 0.078095 3.506478

SHELL-DP 2,550,000 3.313640 0.005410 0.000000

0414 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333 DFSP Mayport FL 491200270 B 0.078095

NAV STA MAYPORT FL 491200293 2,550,000 P 0.000000 3.506478

SHELL-DP 695,000 3.313640 0.005410 0.000000

0416 Deer Park TX 684773000

Key West Pipeline Co. FL 499999270 695,000 K 0.114240 3.433290

SHELL-DP 18,500,000 3.313640 0.005410 0.000000

0417 Deer Park TX 684773000

Key West Pipeline Co. FL 499999270 K 0.114240

NAS KEY WEST FL 499999290 18,500,000 P 0.159881 3.593171

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 900,000 3.313640 0.000289 0.000000

0419 Deer Park TX 684773000

DFSP Houston TX 684839270 900,000 P 0.000000 3.313929

SHELL-DP 180,000 3.313640 0.009698 0.000000

0420 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000

TINKER AFB OK 626200241 180,000 T 0.226000 3.549338

SHELL-DP 950,000 3.313640 0.009698 0.000000

0421 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000

LOCKHEED MARTIN TAS TX 668200000 950,000 T 0.136617 3.459955

SHELL-DP 122,000 3.313640 0.009698 0.000000

0423 Deer Park TX 684773000

DFSP Houston TX 684839270 P 0.000000

RAYTHEON E-SYSTEMS INC. TX 662940000 122,000 T 0.148143 3.471481

SHELL-DP 50,000 3.313640 0.005410 0.000000

0424 Deer Park TX 684773000

DFSP Jacksonville FL 491200296 K 0.109333

ARNOLD ENG DEV CTR TULLA TN 432680240 50,000 T 0.286342 3.714725

SHELL-DP 5,457,000 3.313640 0.005410 0.000000

0502 Deer Park TX 684773000

DFSP Guantanamo Bay CU 910700000 5,457,000 K 0.219601 3.538651

TOTAL QUANTITY AWARDED IS 295,209,000 COST 1,011,644,419.06

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 1,450,000 3.202480 0.007846 0.000000

0202 Toledo OH 343217302

DFSP Pittsburgh PA 218723270 P 0.052331

AFR GTR PITTSBURGH PA 218599240 1,450,000 T 0.048377 3.311034

AIR BP 9,300,000 3.202480 0.007846 0.000000

0203 Toledo OH 343217302

DFSP Pittsburgh PA 218723270 P 0.052331

ANG GTR PITTSBURGH PA 218592240 9,300,000 T 0.048377 3.311034

AIR BP 45,000 3.202480 0.007846 0.000000

0206 Toledo OH 343217302

DFSP Pittsburgh PA 218723270 P 0.052331

CAMP DAWSON WV 273128250 45,000 T 0.128042 3.390699

AIR BP 750,000 3.202480 0.007846 0.000000

0209 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

ANG KELLOG FLD MI 319140240 750,000 T 0.125520 3.355934

AIR BP 100,000 3.202480 0.007846 0.000000

0210 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

ARNG CAMP GRAYLNG MI 311963250 100,000 T 0.213717 3.444131

AIR BP 250,000 3.202480 0.007846 0.000000

0211 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

ARNG GRAND LEDGE MI 316595250 250,000 T 0.153850 3.384264

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 1,500,000 3.202480 0.007846 0.000000

0212 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

PHELPS COLLINS ANGB MI 311340241 1,500,000 T 0.218079 3.448493

AIR BP 4,850,000 3.202480 0.007846 0.000000

0213 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

SELFRIDGE ANGB MI 315865240 4,850,000 T 0.114401 3.344815

AIR BP 2,250,000 3.202480 0.007846 0.000000

0214 Toledo OH 343217302

DFSP Pittsburgh PA 218723270 P 0.052331

910TFG YOUNGSTOWN OH 344161240 2,250,000 T 0.075045 3.337702

AIR BP 250,000 3.202480 0.007846 0.000000

0215 Toledo OH 343217302

DFSP Pittsburgh PA 218723270 P 0.052331

ARNG AKRON-CANTON OH 344690250 250,000 T 0.122166 3.384823

AIR BP 2,700,000 3.202480 0.007846 0.000000

0216 Toledo OH 343217302

DFSP Novi MI 315997270 P 0.020088

TOLEDO EXP APT OH 343282240 2,700,000 T 0.115170 3.345584

AIR BP 4,500,000 3.202480 0.007846 0.000000

0218 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

ANG SCOTT AFB IL 396618241 4,500,000 T 0.142574 3.384850

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 120,000 3.202480 0.007846 0.000000

0219 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

IL ANG CAP APT SPFLD IL 392360240 120,000 T 0.143252 3.385528

AIR BP 1,500,000 3.202480 0.007846 0.000000

0220 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

IL ANG GTR PEORIA IL 388276240 1,500,000 T 0.136359 3.378635

AIR BP 100,000 3.202480 0.007846 0.000000

0221 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

IL NG CHICAGO IL 380000251 100,000 T 0.143139 3.385415

AIR BP 3,800,000 3.202480 0.007846 0.000000

0222 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

SCOTT AFB IL 396618240 3,800,000 T 0.142574 3.384850

AIR BP 155,000 3.202480 0.007846 0.000000

0223 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

USA SPT FAC DECATUR IL 392200250 155,000 T 0.119861 3.362137

AIR BP 2,000 3.202480 0.007846 0.000000

0224 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

181 TFG HULMAN FLD IN 373445240 2,000 T 0.105849 3.348125

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 200,000 3.202480 0.007846 0.000000

0225 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

CAMP ATTERBURY IN 372375250 200,000 T 0.065734 3.308010

AIR BP 6,250,000 3.202480 0.007846 0.000000

0226 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

GRISSOM ARB IN 365568240 6,250,000 T 0.071045 3.313321

AIR BP 2,300,000 3.202480 0.007846 0.000000

0227 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

IN ANG BAER FLD IN 361800240 2,300,000 T 0.096131 3.338407

AIR BP 150,000 3.202480 0.007846 0.000000

0228 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

ROLLS ROYCE CORP, PLANT IN 368700000B 150,000 T 0.249924 3.492200

AIR BP 8,511,800 3.202480 0.007846 0.000000

0230 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

POL SEC FT CAMPBELL KY 297980251 10,500,000 T 0.174666 3.416942

AIR BP 25,000 3.202480 0.007846 0.000000

0231 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

TN NG UTES #1 KY 297980252 25,000 T 0.193424 3.435700

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 3,400,000 3.202480 0.007846 0.000000

0232 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

ANG TRUAX FIELD WI 338500240 3,400,000 T 0.211391 3.453667

AIR BP 35,000 3.202480 0.007846 0.000000

0233 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

ARNG STATE TRAINING AREA WI 333354000 35,000 T 0.273315 3.515591

AIR BP 850,000 3.202480 0.007846 0.000000

0234 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

FORT MCCOY WI 333647250 850,000 T 0.283598 3.525874

AIR BP 4,250,000 3.202480 0.007846 0.000000

0235 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

WI ANG GEN MITCH WI 336000241 4,250,000 T 0.171841 3.414117

AIR BP 1,600,000 3.202480 0.007846 0.000000

0236 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

WI ANG VOLK FLD WI 333354240 1,600,000 T 0.273315 3.515591

AIR BP 75,000 3.202480 0.007846 0.000000

0237 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

WI ARNG WEST BEND WI 335440000 75,000 T 0.223821 3.466097

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

AIR BP 190,000 3.202480 0.007846 0.000000

0239 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

AASF SHELBYVILLE IN 372140250 190,000 T 0.063361 3.305637

AIR BP 1,650,000 3.202480 0.007846 0.000000

0241 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

FORT KNOX KY 294424250 1,650,000 T 0.105284 3.347560

AIR BP 1,000,000 3.202480 0.007846 0.000000

0277 Toledo OH 343217302

DFSP Indianapolis IN 368903270 P 0.031950

MCDONNELL DOUGLAS/BOEING MO 567613000 1,000,000 T 0.142574 3.384850

TOTAL QUANTITY AWARDED IS 64,108,800 COST 216,208,716.01

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CALUMETSLS 40,500,000 3.182190 0.007936 0.000000

0159 Shreveport LA 653900301

TEPPCO Bossier City LA 653770270 P 0.038310

BARKSDALE AFB LA 653770240 43,500,000 P 0.000000 3.228436

CALUMETSLS 140,000 3.182190 0.007936 0.000000

0204 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

AASF PARKERSBURG WV 274638250 140,000 T 0.127916 3.389375

CALUMETSLS 7,210,000 3.182190 0.007936 0.000000

0242 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

ANG RICKENBACKER OH 353289240 7,500,000 T 0.050172 3.311631

CALUMETSLS 1,000,000 3.182190 0.007936 0.000000

0243 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

GE ACFT ENGINE, EVANDALE OH 359856000 1,000,000 T 0.021018 3.282477

CALUMETSLS 550,000 3.182190 0.007936 0.000000

0245 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

MANSFIELD MAP ANG OH 345750240 550,000 T 0.091530 3.352989

CALUMETSLS 5,000,000 3.182190 0.007936 0.000000

0246 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

OH ANG SPRINGFLD OH 354185240 5,000,000 T 0.037290 3.298749

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CALUMETSLS 5,600,000 3.182190 0.007936 0.000000

0247 Shreveport LA 653900301

DFSP Lebanon OH 359151270 P 0.071333

WRIGHT PAT AFB OH 354496240 5,600,000 T 0.028815 3.290274

TOTAL QUANTITY AWARDED IS 60,000,000 COST 195,148,930.36

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

DELEK 3,000,000 3.232638 0.007622 0.000000

0159 Tyler TX 666370000

BARKSDALE AFB LA 653770240 43,500,000 T 0.000000 3.240260

DELEK 160,000 3.326318 0.007622 0.000000

0164 Tyler TX 666370000

CAMP BEAUREGARD LA 655944251 160,000 T 0.000000 3.333940

DELEK 35,000 3.356468 0.007622 0.000000

0167 Tyler TX 666370000

UTES, MINDEN LA 653560250 35,000 T 0.000000 3.364090

DELEK 125,000 3.305038 0.007622 0.000000

0169 Tyler TX 666370000

AASF AUSTIN TX 685500251 125,000 T 0.000000 3.312660

DELEK 650,000 3.290968 0.007622 0.000000

0170 Tyler TX 666370000

AASF DALLAS TX 667268251 650,000 T 0.000000 3.298590

DELEK 11,300,000 3.308228 0.007622 0.000000

0176 Tyler TX 666370000

FT HOOD TX 683260250 11,300,000 T 0.000000 3.315850

DELEK 2,500,000 3.294188 0.007622 0.000000

0178 Tyler TX 666370000

JOINT RESERVE BASE FT WO TX 668200290 12,500,000 T 0.000000 3.301810

DELEK 10,000,000 3.264188 0.007622 0.000000

0178 Tyler TX 666370000

JOINT RESERVE BASE FT WO TX 668200290 12,500,000 T 0.000000 3.271810

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

DELEK 950,000 3.297498 0.007622 0.000000

0183 Tyler TX 666370000

RAYTHEON E-SYSTEMS INC. TX 662940000 950,000 T 0.000000 3.305120

DELEK 50,000 3.323128 0.007622 0.000000

0184 Tyler TX 666370000

RED RIVER AD, TEXARKANA TX 661157250 145,000 T 0.000000 3.330750

TOTAL QUANTITY AWARDED IS 28,770,000 COST 94,678,251.05

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUNT 400,000 3.240845 0.011795 0.000000

0111 Tuscaloosa AL 476170000

BIRMINGHAM MAP ANG AL 472600240 4,000,000 T 0.046330 3.298970

HUNT 365,000 3.240845 0.011795 0.000000

0113 Tuscaloosa AL 476170000

REDSTONE ARSENAL AL 471356250 365,000 T 0.111305 3.363945

HUNT 350,000 3.240845 0.011795 0.000000

0115 Tuscaloosa AL 476170000

KEY FIELD MS 486160240 3,500,000 T 0.055822 3.308462

HUNT 8,190,000 3.240845 0.011795 0.000000

0119 Tuscaloosa AL 476170000

COLUMBUS AFB MS 484019240 13,000,000 T 0.055935 3.308575

HUNT 5,000 3.240845 0.011795 0.000000

0121 Tuscaloosa AL 476170000

MILAN TRNG SITE TN 438574251 5,000 T 0.192100 3.444740

HUNT 17,000 3.240845 0.011795 0.000000

0123 Tuscaloosa AL 476170000

OMS #15 (HQ, 3/115TH FA) TN 439980250 17,000 T 0.110627 3.363267

HUNT 2,500,000 3.240845 0.011795 0.000000

0124 Tuscaloosa AL 476170000

TN ANG MEMPHIS TN 439900240 2,500,000 T 0.110627 3.363267

HUNT 305,000 3.240845 0.011795 0.000000

0126 Tuscaloosa AL 476170000

DANNELLY ANG AL 475630240 3,050,000 T 0.090400 3.343040

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUNT 330,000 3.240845 0.011795 0.000000

0128 Tuscaloosa AL 476170000

MAXWELL AFB AL 475630241 1,650,000 T 0.081360 3.334000

HUNT 790,000 3.240845 0.011795 0.000000

0157 Tuscaloosa AL 476170000

NAS MERIDIAN MS 486157290 7,900,000 T 0.080230 3.332870

HUNT 900,000 3.240845 0.011795 0.000000

0229 Tuscaloosa AL 476170000

DFSP Fort Campbell KY 297980270 900,000 T 0.201931 3.454571

HUNT 1,988,200 3.240845 0.011795 0.000000

0230 Tuscaloosa AL 476170000

POL SEC FT CAMPBELL KY 297980251 10,500,000 T 0.201931 3.454571

TOTAL QUANTITY AWARDED IS 16,140,200 COST 54,015,492.08

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

IRVING 15,050,000 3.382718 0.024700 0.000000

0024 Bucksport ME 112903000

ANG BANGOR IAP ME 113840240 15,050,000 T 0.000000 3.407418

TOTAL QUANTITY AWARDED IS 15,050,000 COST 51,281,640.90

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

NUSTARSANT 240,000 3.313740 0.008900 0.000000

0179 SAN ANTONIO TX 687500304

NALF ORANGE GROVE TX 689317000 480,000 T 0.000000 3.322640

NUSTARSANT 3,200,000 3.238740 0.008900 0.000000

0182 SAN ANTONIO TX 687500304

RANDOLPH AFB TX 687431240 10,500,000 T 0.000000 3.247640

TOTAL QUANTITY AWARDED IS 3,440,000 COST 11,189,881.60

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PHILLIPS66 17,000,000 3.300345 0.011500 0.000000

0252 Wichita KS 588440000A

MCCONNELL AFB KS 588453240 17,000,000 P 0.000000 3.311845

PHILLIPS66 30,000,000 3.237660 0.011500 0.000000

0257 Oklahoma City OK 626200000

TINKER AFB OK 626200241 30,000,000 P 0.000000 3.249160

PHILLIPS66 11,500,000 3.338580 0.011500 0.000000

0258 Ponca City OK 623170301

VANCE AFB OK 623550240 11,500,000 T 0.000000 3.350080

PHILLIPS66 250,000 3.193015 0.008686 0.000000

0260 Ponca City OK 623170301

Olathe Terminal KS 584060000 P 0.039048 0.031667

158TH AVCO NEW CENTURY KS 584061250 250,000 T 0.040288 3.281037

PHILLIPS66 4,600,000 3.193015 0.008686 0.000000

0261 Ponca City OK 623170301

Olathe Terminal KS 584060000 P 0.039048 0.031667

ANG FORBES FIELD KS 584284240 4,600,000 T 0.050797 3.291546

PHILLIPS66 990,000 3.193015 0.008686 0.000000

0263 Ponca City OK 623170301

Olathe Terminal KS 584060000 P 0.039048 0.031667

FORT RILEY KS 585234250 1,100,000 T 0.091929 3.332678

PHILLIPS66 200,000 3.193015 0.008686 0.000000

0264 Ponca City OK 623170301

Olathe Terminal KS 584060000 P 0.039048 0.031667 Marshall Field KS 585234251 200,000 T 0.095319 3.336068

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PHILLIPS66 6,237,000 3.193015 0.008686 0.000000

0266 Ponca City OK 623170301

Olathe Terminal KS 584060000 P 0.039048 0.031667

WHITEMAN AFB MO 569836240 15,000,000 T 0.046277 3.287026

PHILLIPS66 1,665,000 3.193015 0.008686 0.000000

0269 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

DES MOINES IAP IA 536870240 2,800,000 T 0.075092 3.322269

PHILLIPS66 150,000 3.193015 0.008686 0.000000

0270 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

IA ARNG AASF#1 BOONE IA 545250250 150,000 T 0.090686 3.337863

PHILLIPS66 200,000 3.193015 0.008686 0.000000

0271 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

IA ARNG AASF#3 DAVENPORT IA 534580250 200,000 T 0.165831 3.413008

PHILLIPS66 70,000 3.193015 0.008686 0.000000

0272 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

IA NG WATERLOO IA 532730000 70,000 T 0.146282 3.393459

PHILLIPS66 300,000 3.193015 0.008686 0.000000

0273 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

OMS #1 CAMP DODGE IA 536848250 300,000 T 0.123569 3.370746

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PHILLIPS66 8,000 3.193015 0.008686 0.000000

0275 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477 Onan Corp/Cummins Power MN 504397000 8,000 T 0.200748 3.447925

PHILLIPS66 3,000,000 3.193015 0.008686 0.000000

0279 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

NE ANG LINCOLN NE 553900240 3,000,000 T 0.036107 3.283284

PHILLIPS66 20,000,000 3.193015 0.008686 0.000000

0280 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

OFFUTT AFB NE 553453240 20,000,000 P 0.009762 3.256939

PHILLIPS66 2,300,000 3.193015 0.008686 0.000000

0281 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

JOE FOSS FLD SD 527180240 2,300,000 T 0.133287 3.380464

PHILLIPS66 350,000 3.193015 0.008686 0.000000

0285 Ponca City OK 623170301

DFSP Wms PL Co. Omaha NE 553410270 P 0.045476 0.045477

ANG HECTOR APT ND 514640240 350,000 T 0.306569 3.553746

PHILLIPS66 4,650,000 3.373845 0.011500 0.000000

0289 COMMERCE CITY CO 744189000

PETERSON AFB CO 746672240 4,650,000 T 0.000000 3.385345

PHILLIPS66 500,000 3.346545 0.011500 0.000000

0290 COMMERCE CITY CO 744189000

BUCKLEY FLD CO 744542240 500,000 T 0.000000 3.358045

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PHILLIPS66 39,000 3.373845 0.011500 0.000000

0291 COMMERCE CITY CO 744189000

USAF ACADEMY CO 746655240 39,000 T 0.000000 3.385345

PHILLIPS66 2,400,000 3.374370 0.011500 0.000000

0292 COMMERCE CITY CO 744189000

FT Carson Superstation CO 746693270 2,400,000 T 0.000000 3.385870

PHILLIPS66 30,000 3.460050 0.011500 0.000000

0293 COMMERCE CITY CO 744189000

PINION CANYON TRNG CO 749149250 30,000 T 0.000000 3.471550

PHILLIPS66 2,000,000 3.340245 0.011500 0.000000

0294 COMMERCE CITY CO 744189000

ANG CHEYENNE WY 729180241 2,000,000 T 0.074015 3.425760

PHILLIPS66 250,000 3.340245 0.011500 0.000000

0295 COMMERCE CITY CO 744189000

NG CAMP GUERNSEY WY 728119250 250,000 T 0.105429 3.457174

TOTAL QUANTITY AWARDED IS 108,689,000 COST 358,228,873.60

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 1,760,000 3.212050 0.008686 0.000000

0105 Port Allen LA 644958000

DFSP Houston TX 684839270 B 0.037223 DFSP Port Everglades FL 499440270 K 0.124294

PATRICK AFB FL 496174240 3,200,000 T 0.114582 3.496835

PLACID 3,600,000 3.189632 0.008686 0.000000

0111 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

BIRMINGHAM MAP ANG AL 472600240 4,000,000 T 0.075597 3.298970

PLACID 325,000 3.232640 0.008686 0.000000

0112 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

ANNISTON ARMY DEPOT AL 471966250 325,000 T 0.093225 3.363887

PLACID 3,150,000 3.205791 0.008686 0.000000

0115 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

KEY FIELD MS 486160240 3,500,000 T 0.068930 3.308462

PLACID 5,300,000 3.232640 0.008686 0.000000

0116 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

THOMPSON FLD ANG MS 487150240 5,300,000 T 0.106785 3.373166

PLACID 90,000 3.232640 0.008686 0.000000

0117 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

CAMP MCCAIN MS 483532000 90,000 T 0.112435 3.378816

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 950,000 3.232640 0.008686 0.000000

0118 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

CAMP SHELBY MS 488255250 950,000 T 0.110175 3.376556

PLACID 4,810,000 3.204774 0.008686 0.000000

0119 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

COLUMBUS AFB MS 484019240 13,000,000 T 0.070060 3.308575

PLACID 4,000,000 3.232640 0.008686 0.000000

0120 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

ARNOLD ENG DEV CTR TULLA TN 432680240 4,000,000 T 0.101700 3.372362

PLACID 33,000 3.232640 0.008686 0.000000

0122 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

OMS #13 (HQ, 194TH ENGR TN 439140250 33,000 T 0.162720 3.429101

PLACID 2,745,000 3.197994 0.008686 0.000000

0126 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

DANNELLY ANG AL 475630240 3,050,000 T 0.111305 3.343040

PLACID 15,993,000 3.232640 0.008686 0.000000

0127 Port Allen LA 644958000

DFSP Montgomery AL 475630250 P 0.030207

FT. RUCKER AL 477575250 17,770,000 T 0.150936 3.422469

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 1,777,000 3.232640 0.008686 0.000000

0127 Port Allen LA 644958000

DFSP Montgomery AL 475630250 P 0.030207

FT. RUCKER AL 477575250 17,770,000 T 0.150936 3.422469

PLACID 1,320,000 3.188954 0.008686 0.000000

0128 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

MAXWELL AFB AL 475630241 1,650,000 T 0.111305 3.334000

PLACID 1,750,000 3.232640 0.008686 0.000000

0136 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

DOBBINS ARB GA 456476240 3,500,000 T 0.049720 3.320382

PLACID 1,750,000 3.232640 0.008686 0.000000

0136 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

DOBBINS ARB GA 456476240 3,500,000 T 0.049720 3.320382

PLACID 1,400,000 3.232640 0.008686 0.000000

0137 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

LOCKHEED MARTIN AERO SYS GA 456450000 1,400,000 T 0.049720 3.320382

PLACID 5,000 3.232640 0.008686 0.000000

0138 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

2/115 FA BN HENDERSON TN 439440250 5,000 T 0.134470 3.400851

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 100,000 3.232640 0.008686 0.000000

0139 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

AASF SMYRNA APT SMYRNA TN 433110250 100,000 T 0.116051 3.386713

PLACID 2,300,000 3.232640 0.008686 0.000000

0140 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

ANG BERRY FLD NASHVILLE TN 434300240 2,300,000 T 0.100909 3.371571

PLACID 2,000,000 3.232640 0.008686 0.000000

0141 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

MCGHEE TYSON APT TN 424614240 4,000,000 T 0.082490 3.353152

PLACID 2,000,000 3.232640 0.008686 0.000000

0141 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

MCGHEE TYSON APT TN 424614240 4,000,000 T 0.082490 3.353152

PLACID 70,000 3.232640 0.008686 0.000000

0142 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

OMS #16 VOLUNTEER TRNG S TN 433108250 70,000 T 0.116051 3.386713

PLACID 25,000 3.232640 0.008686 0.000000

0143 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

OMS #17 (HQ, 2/278TH ACR TN 422306250 25,000 T 0.132549 3.403211

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 15,000 3.232640 0.008686 0.000000

0144 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

OMS #2 (HQ 278TH ACR) TN 424250250 15,000 T 0.081360 3.352022

PLACID 28,000 3.232640 0.008686 0.000000

0145 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

OMS #4 (HQ, 3RD SQD, 278 TN 426742250 28,000 T 0.100231 3.370893

PLACID 25,000 3.232640 0.008686 0.000000

0146 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336 OMS #5 ARNG Chattanooga TN 428870250 25,000 T 0.082829 3.353491

PLACID 75,000 3.232640 0.008686 0.000000

0147 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

OMS #7, TULLAHOMA TN 432680250 75,000 T 0.086897 3.357559

PLACID 75,000 3.232640 0.008686 0.000000

0149 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336 DFSP Fort Gordon GA 457280270 75,000 T 0.101700 3.372362

PLACID 3,600,000 3.232640 0.008686 0.000000

0151 Port Allen LA 644958000

DFSP Macon GA 463235270 P 0.037110

MOODY AFB (GA) GA 467823240 9,000,000 T 0.118134 3.396570

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 5,400,000 3.232640 0.008686 0.000000

0151 Port Allen LA 644958000

DFSP Macon GA 463235270 P 0.037110

MOODY AFB (GA) GA 467823240 9,000,000 T 0.118134 3.396570

PLACID 4,550,000 3.232640 0.008686 0.000000

0152 Port Allen LA 644958000

DFSP Macon GA 463235270 P 0.037110

ROBINS AFB GA 463524240 7,000,000 T 0.096664 3.375100

PLACID 2,450,000 3.232640 0.008686 0.000000

0152 Port Allen LA 644958000

DFSP Macon GA 463235270 P 0.037110

ROBINS AFB GA 463524240 7,000,000 T 0.096664 3.375100

PLACID 7,000,000 3.232640 0.008686 0.000000

0153 Port Allen LA 644958000

DFSP Bremen GA 456770270 P 0.029336

ROBINS ANG GA 463524241 7,000,000 T 0.056726 3.327388

PLACID 3,700,000 3.232640 0.008686 0.000000

0155 Port Allen LA 644958000

ITAPCO Pipeline Columbus GA 464390270 P 0.030419

FT. BENNING GA 464630250 3,700,000 T 0.056726 3.328471

PLACID 4,854,000 3.221159 0.008686 0.000000

0157 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

NAS MERIDIAN MS 486157290 7,900,000 T 0.077970 3.332870

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID 2,256,000 3.232640 0.008686 0.000000

0157 Port Allen LA 644958000

DFSP Moundville AL 476613270 P 0.025055

NAS MERIDIAN MS 486157290 7,900,000 T 0.077970 3.344351

TOTAL QUANTITY AWARDED IS 91,281,000 COST 306,613,749.77

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 500,000 3.197640 0.007975 0.000000

0012 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 Ludlow Jet Lines MA 148178270 P 0.230011 CG Air Station Cape Cod MA 144546260 500,000 T 0.050963 3.520346

SHELL-DP 2,000 3.197640 0.007975 0.000000

0015 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 Ludlow Jet Lines MA 148178270 P 0.230011

FMS #8 FALL RIVER MA 144330000 2,000 T 0.118650 3.588033

SHELL-DP 10,000 3.197640 0.007975 0.000000

0018 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 Ludlow Jet Lines MA 148178270 P 0.230011

OMS #4 READING MA 141120000 10,000 T 0.138425 3.607808

SHELL-DP 1,400,000 3.197640 0.007975 0.000000

0022 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 Ludlow Jet Lines MA 148178270 P 0.230011

QUONSET STATE APT RI 155107240 1,400,000 T 0.044748 3.514131

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 11,000 3.197640 0.007975 0.000000

0025 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 DFSP Portland ME 119370270 B 0.098812 0.007610 Camp Keyes ME 118110251 11,000 T 0.067800 3.413594

SHELL-DP 57,000,000 3.197640 0.007975 0.000000

0034 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 DFSP Jacksonville NJ 197269270 B 0.058778

MCGUIRE AFB NJ 197234240 57,000,000 P 0.000000 3.298150

SHELL-DP 5,500,000 3.197640 0.007975 0.000000

0035 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 DFSP Jacksonville NJ 197269270 B 0.058778

MCGUIRE ANG NJ 197234241 5,500,000 P 0.000000 3.298150

SHELL-DP 279,000 3.197640 0.007975 0.000000

0036 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000 DFSP Jacksonville NJ 197269270 B 0.058778

NAV AIR WAR CNTR LAKEHUR NJ 196212290 279,000 T 0.035143 3.333293

Minimum Laid-Down Cost Solution Contractor Summary 10/11/2012 13:13:27

Buy Name: IEG12R0061FFR Description: FINAL FORCED RUN Last Saved: 08/28/2012 Products: F76 - JAA - JP5 - JP8 Purchase Program Numbers: 22A - 22C - 25A

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

SHELL-DP 220,000 3.197640 0.007975 0.000000

0051 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000

FT AP HILL BOWLING GREEN VA 252950250 220,000 T 0.067461 3.306833

SHELL-DP 450,000 3.197640 0.007975 0.000000

0053 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000

FT LEE - PETERSBURG VA 262341250 450,000 T 0.042375 3.281747

SHELL-DP 13,865,000 3.197640 0.007975 0.000000

0054 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000

LANGLEY AFB VA 256900240 15,000,000 B 0.029533 3.268905

SHELL-DP 1,800,000 3.197640 0.007975 0.000000

0055 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.033757 DFSP Yorktown VA 256755290 P 0.000000

MCAF QUANTICO VA 251775280 1,800,000 T 0.067687 3.307059

SHELL-DP 140,000 3.197640 0.007975…