FMS FY 20 Award Report.pdf
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- Solicitation number
- SP0602-20-R-0700
- Issued by
-
Defense Logistics Agency Energy
About this file
This document outlines a solicitation for bulk fuel procurement under the Foreign Military Sales program. The solicitation covers a base year and four option years, with ordering periods for each year from the date of award or option exercise through January 31 of the following year. Delivery periods are from April 1 through January 31 for the base year, and February 1 through January 31 for each option year, with a 30 day carryover period. Estimated requirements for the base year include 77,560,000 USG of Turbine Fuel, Aviation (JP8) and 20,450,000 USG of Diesel Fuel Oil (EN590). Estimated yearly requirements for the option years are 70,000,000 USG of JP8 and 14,000,000 USG of EN590. The solicitation was previously publicized under number SP0602-19-R-0700 and a Sources Sought Notice closed with market research complete. The agency is the Defense Logistics Agency Energy.
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Text version
Contractor Contract Shipping Location Year Product CLIN Quantity Price/Gallon Dollar Value Corpus Christi, TX BASE JP8 0001 77,560,000 $1.857500 $144,067,700.00 Corpus Christi, TX BASE EN590 0002 20,450,000 $1.818760 $37,193,642.00 Corpus Christi, TX Option Year 1 JP8 0003 62,450,000 $1.862500 $116,313,125.00 Corpus Christi, TX Option Year 1 EN590 0004 7,550,000 $1.821260 $13,750,513.00 Corpus Christi, TX Option Year 2 JP8 0005 70,000,000 $1.867500 $130,725,000.00 Corpus Christi, TX Option Year 2 EN590 0006 14,000,000 $1.823760 $25,532,640.00 Corpus Christi, TX Option Year 3 JP8 0007 70,000,000 $1.872500 $131,075,000.00 Corpus Christi, TX Option Year 3 EN590 0008 14,000,000 $1.826260 $25,567,640.00 Corpus Christi, TX Option Year 4 JP8 0009 56,000,000 $1.877500 $105,140,000.00 Corpus Christi, TX Option Year 4 EN590 0010 14,000,000 $1.828760 $25,602,640.00
Total Contract Quantity (USG) 406,010,000 Total Contract Dollar Value $754,967,900.00
Valero Marketing & Supply Company SP0602-20-D-0649
Sheet1
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