Minimum_Cost_Solution_Bid_Award_Sheet.pdf
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- Solicitation number
- SPE600-15-R-0700
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Defense Logistics Agency Energy
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Minimum Cost Solution Bid Award Sheet
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000001 DFSP AUGUSTA 931001270 25,000,000 0 100% 0% 100% 0% 0%
6W100 25,000,000 2.452422 0.000000 0.000356
0 AGHII THEO (6, 5, GR 910001999 K 0.060402 2.513180
000003 ROTA 901001270 25,000,000 0 100% 0% 0% 0% 0%
0518B 25,000,000 2.442912 0.000000 0.000356
0 Algeciras SP 934003004 K 0.024261 2.467529
000004 DFSP SOUDA BAY 911001270 25,000,000 0 100% 0% 0% 0% 0%
6W100 25,000,000 2.452422 0.000000 0.000356
0 AGHII THEO (6, 5, GR 910001999 K 0.058138 2.510916
Minimum Cost Solution Bid Award Sheet 04/07/2015 13:40:19
Buy Name: 15R0700 OPS Description: AEM Supplemental for multi year buy Last Saved: 03/16/2015 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G
FOR PRODUCT F76 IN TIME PERIOD 0
Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode K B P C T
Company Quantity Awarded Award Price Total Add Total Eval Time Per. Offered Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force
Source Selection Information � See FAR 2.101 and 3.104
000008 NAS SOUDA BAY 999900164 26,640,000 0 0% 0% 100% 0% 0%
0518B 5,940,000 2.528622 0.000000 0.000000
0 Algeciras SP 934003004 K 0.084766 2.613388
DFSP SOUDA BAY 911001270 P 0.000000 2.613388
6W100 20,700,000 2.588173 0.010260 0.000000
0 AGHII THEO (6, 5, GR 910001999 P 0.000000 2.598433
DFSP ATHENS 910003999 K 0.028955 2.627388
DFSP SOUDA BAY 911001270 P 0.000000 2.627388
000009 U.S. NAVAL AIR STA 931005290 14,000,000 0 0% 0% 100% 0% 0%
0518B 14,000,000 2.528622 0.000000 0.000000
0 Algeciras SP 934003004 K 0.071182 2.599804
DFSP AUGUSTA 931001270 P 0.000000 2.599804
000010 DFSP AUGUSTA 931001270 6,700,000 0 100% 0% 100% 0% 0%
0518B 6,700,000 2.528622 0.000000 0.000000
0 Algeciras SP 934003004 K 0.071182 2.599804
Minimum Cost Solution Bid Award Sheet 04/07/2015 13:40:19
Buy Name: 15R0700 OPS Description: AEM Supplemental for multi year buy Last Saved: 03/16/2015 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G
FOR PRODUCT JP5 IN TIME PERIOD 0
Item Destination Quantity Required Set-Aside Qty Percentage of Demand Allowed By Mode K B P C T
Company Quantity Awarded Award Price Total Add Total Eval Time Per. Offered Shipping Point/Terminal Mode Trans Rate Other Costs Laid Down Price Class Force
Source Selection Information � See FAR 2.101 and 3.104
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