Min_Laid_Down_Cost_Sheet.pdf

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Requirements for DLA Energy Atlantic, Europe, Mediterranean Regions
Solicitation number
SP0600-13-R-0033
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0001 DFSP ROTA 19,375,878

Awarded Qty 3,293,899 3.060771

Awarded Qty 16,081,979 3.067114

0002 DFSP AUGUSTA 11,625,527

Awarded Qty 8,331,628 3.107692

Awarded Qty 3,293,899 3.122189

0003 DFSP SOUDA BAY 65,877,987

Awarded Qty 65,877,987 3.119925

0004 POL DEPOT GAETA 3,293,899

Awarded Qty 3,293,899 3.110940

Laid Down Cost Report 07/02/2013 07:01:42

Buy Name: 13R0033 OPS Final Description: AEM Optimization R Last Saved: 06/14/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT F76 IN TIME PERIOD 0

Item Destination Quantity Required Quantity Awarded Laid Down Price

Source Selection Information � See FAR 2.101 and 3.104

0302 CHIEVRES AB BELGIU 484,397

Awarded Qty 484,397 3.185309

0303 RAMSTEIN AFB 197,894,602

Awarded Qty 197,894,602 3.087810

0304 SPANGDAHLEM AFB 44,564,520

Awarded Qty 44,564,520 3.087810

0306 RAF FAIRFORD 1,051,141

Awarded Qty 1,051,141 3.152670

0307 RAF LAKENHEATH 25,455,164

Awarded Qty 25,455,164 3.152670

0308 RAF MILDENHALL 34,949,345

Awarded Qty 34,949,345 3.152670

0310 NIPS DFSP LA SPEZI 19,375,878

Awarded Qty 19,375,878 3.177237

0311 AVIANO AB 19,375,878

Awarded Qty 19,375,878 3.165560

Laid Down Cost Report 07/02/2013 07:01:42

Buy Name: 13R0033 OPS Final Description: AEM Optimization R Last Saved: 06/14/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JA1 IN TIME PERIOD 0

Item Destination Quantity Required

0101 DFSP ROTA 2,362,912

Awarded Qty 2,362,912 3.153458

0103 DFSP AUGUSTA 2,362,912

Awarded Qty 2,362,912 3.200379

0104 NAS SIGONELLA 19,080,768

Awarded Qty 19,080,768 3.200379

0105 DFSP SOUDA BAY 15,447,664

Awarded Qty 15,447,664 3.213963

Laid Down Cost Report 07/02/2013 07:01:42

Buy Name: 13R0033 OPS Final Description: AEM Optimization R Last Saved: 06/14/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP5 IN TIME PERIOD 0

Item Destination Quantity Required

0202 DFSP ROTA 96,879,392

Awarded Qty 96,879,392 3.145115

0203 MORON AB 23,251,054

Awarded Qty 23,251,054 3.120854

0205 INCIRLIK AB 116,255,270

Awarded Qty 116,255,270 3.234799

0206 LAJES FIELD, AZORE 10,656,733

Awarded Qty 10,656,733 3.191417

0207 DFSP THULE 16,469,497

Awarded Qty 16,469,497 3.276200

Laid Down Cost Report 07/02/2013 07:01:42

Buy Name: 13R0033 OPS Final Description: AEM Optimization R Last Saved: 06/14/2013 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP8 IN TIME PERIOD 0

Item Destination Quantity Required

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