IEG_15R0719_Minimum_Laid-Down_Cost_Solution_Contractor_Summary.pdf

WYNNEWOOD ENERGY CO. LLC 40,000,000 1.785810 0.013180 0.004509 N

000027 Wynnewood OK 629153000

ALTUS AFB OK 639850240 40,000,000 T 0.093400 1.896899

WYNNEWOOD ENERGY CO. LLC 610,000 1.785810 0.013180 0.004509 N

000065 Wynnewood OK 629153000

FORT SILL OK 637263250 610,000 T 0.065400 1.868899

WYNNEWOOD ENERGY CO. LLC 3,212,000 1.785810 0.013180 0.004509 N

000068 Wynnewood OK 629153000

ANG FORBES FIELD KS 584284240 3,212,000 T 0.214400 2.017899

WYNNEWOOD ENERGY CO. LLC 500,000 1.785810 0.013180 0.004509 N

000114 Wynnewood OK 629153000

TINKER AFB OK 626200241 31,000,000 T 0.068700 1.872199

WYNNEWOOD ENERGY CO. LLC 120,000 1.785810 0.013180 0.004509 N

000121 Wynnewood OK 629153000

NG SPRINGFIELD MO 576550250 120,000 T 0.201800 2.005299

WYNNEWOOD ENERGY CO. LLC 315,000 1.785810 0.013180 0.004509 N

000129 Wynnewood OK 629153000

FORT CHAFFEE AR 609232250 315,000 T 0.140000 1.943499

WYNNEWOOD ENERGY CO. LLC 55,000 1.785810 0.013180 0.004509 N

000210 Wynnewood OK 629153000

CAMP GRUBER OK 624363000 55,000 T 0.139900 1.943399

TOTAL QUANTITY AWARDED IS 44,812,000 COST 85,393,304.49

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA 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

ALON USA LP 25,000,000 1.832200 0.010000 0.000000 N

000058 Abilene TX 678824000

DYESS AFB TX 678810240 25,000,000 P 0.000000 1.842200

ALON USA LP 16,250,000 1.847800 0.010000 0.000000 N

000111 Wichita Falls TX 664300301

SHEPPARD AFB TX 664300240 16,250,000 T 0.000000 1.857800

TOTAL QUANTITY AWARDED IS 41,250,000 COST 76,244,250.00

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BP PRODUCTS 3,311,000 1.706300 0.005207 0.000000 N

000024 BP Toledo OH OR 343217301

DFSP INDIANAPOLIS IN 368903270 P 0.037079

ANG SCOTT AFB IL 396618241 3,500,000 T 0.166000 1.914586

BP PRODUCTS 1,000,000 1.922273 0.020837 0.010312 N

000047 Albany (Rensselaer) NY 173240301

BRADLEY FLD ANG BASE CT 163143240 1,000,000 T 0.000000 1.953422

BP PRODUCTS 4,100,000 1.988373 0.020837 0.010312 N

000048 Albany (Rensselaer) NY 173240301

ANG BARNES APT MA 148349240 4,100,000 T 0.000000 2.019522

BP PRODUCTS 1,000,000 1.706300 0.000000 0.000000 N

000073 BP Toledo OH OR 343217301

DFSP INDIANAPOLIS IN 368903270 1,000,000 P 0.037079 1.743379

BP PRODUCTS 500,000 1.706300 0.005207 0.000000 N

000135 BP Toledo OH OR 343217301

DFSP INDIANAPOLIS IN 368903270 P 0.037079

CAMP ATTERBURY IN 372375250 500,000 T 0.115216 1.863802

BP PRODUCTS 4,800,000 1.706300 0.005207 0.000000 N

000137 BP Toledo OH OR 343217301

DFSP INDIANAPOLIS IN 368903270 P 0.037079

GRISSOM ARB IN 365568240 4,800,000 T 0.108138 1.856724

BP PRODUCTS 3,789,000 1.706300 0.005207 0.000000 N

000139 BP Toledo OH OR 343217301

DFSP PITTSBURGH PA 218723270 P 0.062142

ANG GTR PITTSBURGH PA 218592240 4,750,000 T 0.062795 1.836444

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BP PRODUCTS 3,250,000 1.960300 0.002000 -0.036396 N

000140 Ohare Term (Des Plaines) IL 381165301

WI ANG GEN MITCH WI 336000241 3,250,000 T 0.000000 1.925904

BP PRODUCTS 1,500,000 1.962000 0.002000 -0.036396 N

000141 Ohare Term (Des Plaines) IL 381165301

IL ANG GTR PEORIA IL 388276240 1,500,000 T 0.000000 1.927604

BP PRODUCTS 180,000 1.985600 0.002000 -0.036396 N

000145 Ohare Term (Des Plaines) IL 381165301

IL ANG CAP APT SPFLD IL 392360240 180,000 T 0.000000 1.951204

BP PRODUCTS 2,000,000 2.033500 0.002000 -0.036396 N

000147 Ohare Term (Des Plaines) IL 381165301

ANG TRUAX FIELD WI 338500240 2,000,000 T 0.000000 1.999104

BP PRODUCTS 1,600,000 1.706300 0.005207 0.000000 N

000148 BP Toledo OH OR 343217301

DFSP INDIANAPOLIS IN 368903270 P 0.037079

IN ANG BAER FLD FT WAYNE IN 361800240 1,600,000 T 0.135320 1.883906

BP PRODUCTS 60,000 2.018673 0.020837 0.010312 N

000202 Albany (Rensselaer) NY 173240301

CAMP EDWARDS ANG TRAININ MA 144546250 60,000 T 0.000000 2.049822

BP PRODUCTS 1,210,000 1.977300 0.002000 -0.036396 N

000207 Ohare Term (Des Plaines) IL 381165301

FORT MCCOY WI 333647250 1,210,000 T 0.000000 1.942904

BP PRODUCTS 800,000 1.986100 0.002000 -0.036396 N

000208 Ohare Term (Des Plaines) IL 381165301

WI ANG VOLK FLD WI 333354240 800,000 T 0.000000 1.951704

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BP PRODUCTS 250,000 2.020400 0.002000 -0.036396 N

000209 Ohare Term (Des Plaines) IL 381165301

AASF 1 WIARNG WI 335440000 250,000 T 0.000000 1.986004

BP PRODUCTS 37,000 1.986100 0.002000 -0.036396 N

000213 Ohare Term (Des Plaines) IL 381165301

ARNG STATE TRAINING AREA WI 333354000 37,000 T 0.000000 1.951704

BP PRODUCTS 106,000 1.964700 0.002000 -0.036396 N

000217 Ohare Term (Des Plaines) IL 381165301

IL NG CHICAGO IL 380000251 106,000 T 0.000000 1.930304

TOTAL QUANTITY AWARDED IS 29,493,000 COST 56,441,358.91

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

TESORO REF AND MARKETING 800,000 2.056300 0.006410 0.000000 N

000054 Moorhead MN 503970000

MN ARNG CAMP RIPLEY MN 502811251 800,000 T 0.000000 2.062710

TESORO REF AND MARKETING 3,000,000 2.056300 0.006410 0.000000 N

000057 Moorhead MN 503970000

ANG DULUTH IAP MN 500900240 3,000,000 T 0.000000 2.062710

TESORO REF AND MARKETING 17,000,000 2.056300 0.006410 0.000000 N

000085 Mandan ND 518444000

MINOT AFB ND 513673240 17,000,000 T 0.000000 2.062710

TESORO REF AND MARKETING 200,000 2.056300 0.006410 0.000000 N

000110 Moorhead MN 503970000

AASF HOLMAN FLD, ST PAUL MN 504450250 200,000 T 0.000000 2.062710

TESORO REF AND MARKETING 278,000 1.956300 0.006410 0.000000 N

000119 Moorhead MN 503970000

AASF ST. CLOUD MN 504196250 278,000 T 0.000000 1.962710

TESORO REF AND MARKETING 133,000 2.156300 0.006410 0.000000 N

000212 Mandan ND 518444000

AASF MAP BISMARK ND 515980251 133,000 T 0.000000 2.162710

TOTAL QUANTITY AWARDED IS 21,411,000 COST 44,150,183.81

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CALUMET SHREVEPORT FUELS 24,000,000 1.780110 0.010750 0.000000 N

000045 Shreveport LA 653900303

BARKSDALE AFB LA 653770240 32,000,000 T 0.000000 1.790860

CALUMET SHREVEPORT FUELS 14,000,000 1.951500 0.010750 0.000000 N

000081 Shreveport LA 653900303

LITTLE ROCK DFSP/AFB AR 612115241 14,000,000 T 0.000000 1.962250

TOTAL QUANTITY AWARDED IS 38,000,000 COST 70,452,140.00

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EPIC AVIATION 1,500,000 1.886800 0.005207 0.000000 N

000087 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 1,500,000 T 0.000000 1.892007

TOTAL QUANTITY AWARDED IS 1,500,000 COST 2,838,010.50

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PETROMAX REFINING COMPANY 189,000 1.895319 0.005207 0.004509 Y

000024 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

ANG SCOTT AFB IL 396618241 3,500,000 T 0.300000 2.307789

PETROMAX REFINING COMPANY 225,000 1.895319 0.005207 0.004509 Y

000031 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

IA ARNG AASF#3 DAVENPORT IA 534580250 225,000 T 0.194729 2.202518

PETROMAX REFINING COMPANY 29,683,000 1.895319 0.005207 0.004509 Y

000049 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP CHARLESTON SC 447179270 K 0.080073

CHARLESTON AFB SC 447840240 30,546,000 P 0.000000 1.994814

PETROMAX REFINING COMPANY 6,140,000 1.895319 0.005207 0.004509 Y

000070 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP CHARLESTON SC 447179270 K 0.080073

HUNTER ARMY AIRFIELD GA 461450251 6,140,000 T 0.064000 2.058814

PETROMAX REFINING COMPANY 5,000,000 1.895319 0.005207 0.004509 Y

000075 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP PT TAMPA FL 497800270 K 0.088173

FL ANG JAX IAP FL 491200240 5,000,000 T 0.138600 2.141514

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PETROMAX REFINING COMPANY 5,400,000 1.895319 0.005207 0.004509 Y

000090 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP CHARLESTON SC 447179270 K 0.080073

MCENTIRE ANG BASE SC 445482240 5,400,000 T 0.064000 2.058814

PETROMAX REFINING COMPANY 10,848,000 1.895319 0.005207 0.004509 Y

000127 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP CHARLESTON SC 447179270 K 0.080073

SHAW AFB SC 445372240 10,848,000 T 0.064000 2.058814

PETROMAX REFINING COMPANY 6,965,000 1.895319 0.000000 0.004509 Y

000128 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP PT TAMPA FL 497800270 6,965,000 K 0.088173 1.997707

PETROMAX REFINING COMPANY 250,000 1.895319 0.005207 0.004509 Y

000143 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

IA NG WATERLOO IA 532730000 250,000 T 0.173929 2.181718

PETROMAX REFINING COMPANY 1,485,000 1.895319 0.005207 0.004509 Y

000144 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

SCOTT AFB IL 396618240 1,485,000 T 0.300000 2.307789

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PETROMAX REFINING COMPANY 6,500,000 1.895319 0.005207 0.004509 Y

000188 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP PORT EVERGLADES FL 499440270 K 0.083855

HOMESTEAD ARB FL 499778240 6,500,000 T 0.065900 2.064496

PETROMAX REFINING COMPANY 10,000,000 1.895319 0.005207 0.004509 Y

000189 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP PT TAMPA FL 497800270 K 0.088173

MACDILL AFB FL 497800240 10,000,000 T 0.065900 2.068814

PETROMAX REFINING COMPANY 1,500,000 1.895319 0.005207 0.004509 Y

000201 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

DFSP CHARLESTON SC 447179270 K 0.080073

FORT STEWART SUPER STATI GA 461610270 1,500,000 T 0.080000 2.074814

PETROMAX REFINING COMPANY 815,000 1.895319 0.005207 0.004509 Y

000206 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.009706

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

PHELPS COLLINS ANGB MI 311340241 815,000 T 0.300000 2.307789

TOTAL QUANTITY AWARDED IS 85,000,000 COST 173,931,058.92

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

DELEK REFINING, LTD 175,000 1.802160 0.009119 0.000000 N

000132 Tyler TX 666370000

RED RIVER AD, TEXARKANA TX 661157250 175,000 T 0.000000 1.811279

DELEK REFINING, LTD 133,000 1.842481 0.009119 0.000000 N

000214 Tyler TX 666370000

AASF AUSTIN TX 685500251 133,000 T 0.000000 1.851600

TOTAL QUANTITY AWARDED IS 308,000 COST 563,236.62

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 95,000 1.791300 0.005207 0.000000 N

000040 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

AASF WHEELING WV 272625250 95,000 T 0.300000 2.130885

EQUILON ENTERPRISES 8,000,000 1.791300 0.005207 0.000000 N

000045 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

BARKSDALE AFB LA 653770240 32,000,000 T 0.146100 1.942607

EQUILON ENTERPRISES 1,600,000 1.791300 0.005207 0.000000 N

000046 Deer Park TX 684773000

DFSP SELMA NC 406851270 P 0.034450

FT BRAGG SUPER GAS STATI NC 407737270 1,600,000 T 0.054000 1.884957

EQUILON ENTERPRISES 863,000 1.791300 0.005207 0.000000 N

000049 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP CHARLESTON SC 447179270 K 0.080073

CHARLESTON AFB SC 447840240 30,546,000 P 0.000000 1.876580

EQUILON ENTERPRISES 20,000 1.791300 0.005207 0.000000 N

000050 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 B 0.100116

CSMC CAMP KEYES ME 118110251 20,000 T 0.293200 2.224978

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 300,000 1.791300 0.005207 0.000000 N

000055 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PT TAMPA FL 497800270 K 0.088173

CAMP BLANDING FL 492630000 300,000 T 0.111100 1.995780

EQUILON ENTERPRISES 12,670,000 1.791300 0.005207 0.000000 N

000056 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

DFSP PORT MAHON DE 222114270 B 0.050115 0.000538

DOVER AFB DE 222115240 25,340,000 P 0.000000 1.881538

EQUILON ENTERPRISES 19,462,000 1.716300 0.005207 0.000000 N

000059 Mobile AL 479948000

EGLIN AFB FL 494750240 19,462,000 B 0.016292 1.737799

EQUILON ENTERPRISES 61,300 1.791300 0.005207 0.000000 N

000061 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

ELLINGTON AFB ANG TX 684800241 613,000 T 0.033000 1.829507

EQUILON ENTERPRISES 3,983,000 1.791300 0.000000 0.000000 N

000062 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PORT EVERGLADES FL 499440270 3,983,000 K 0.083855 1.875155

EQUILON ENTERPRISES 356,000 1.791300 0.005207 0.000000 N

000064 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

FT. POLK LA 656972250 3,560,000 T 0.106500 1.903007

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 294,800 1.791300 0.005207 0.000000 N

000066 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

NAS JRB FT WORTH TX 668200290 2,948,000 T 0.118600 1.915107

EQUILON ENTERPRISES 7,500,000 1.716300 0.005207 0.000000 N

000069 Mobile AL 479948000

HURLBURT FIELD AFB FL 494759240 7,500,000 B 0.015598 1.737105

EQUILON ENTERPRISES 14,000,000 1.791300 0.000000 0.000000 N

000071 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 14,000,000 P 0.000000 1.791300

EQUILON ENTERPRISES 2,144,000 1.791300 0.005207 0.000000 N

000086 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

ANG MARTINBURG MAP WV 271280240 2,144,000 T 0.214462 2.045347

EQUILON ENTERPRISES 1,772,000 1.791300 0.005207 0.000000 N

000089 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

MARTIN APT ANG MD 232405241 1,772,000 T 0.144762 1.975647

EQUILON ENTERPRISES 70,000 1.791300 0.005207 0.000000 N

000093 Deer Park TX 684773000

DFSP BALTIMORE MD 234000270 P 0.034378

MANSFIELD MAP ANG OH 345750240 700,000 T 0.300000 2.130885

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 1,687,000 1.791300 0.005207 0.000000 N

000094 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

MCAF QUANTICO VA 251775280 1,687,000 T 0.129262 1.960147

EQUILON ENTERPRISES 2,800,000 1.716300 0.005207 0.000000 N

000096 Mobile AL 479948000

NAS NEW ORLEANS LA 649122290 2,800,000 B 0.069759 1.791266

EQUILON ENTERPRISES 2,000,000 1.791300 0.005207 0.000000 N

000097 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

ANG GTR WILMINGTON NEWCA DE 221099240 2,000,000 T 0.129262 1.960147

EQUILON ENTERPRISES 1,300,000 1.791300 0.005207 0.000000 N

000098 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

NAS PATUXENT RIV MD 239745290 1,300,000 B 0.048863 1.880525

EQUILON ENTERPRISES 886,000 1.791300 0.005207 0.000000 N

000100 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

OFFUTT AFB NE 553453240 17,500,000 T 0.048029 1.937584

EQUILON ENTERPRISES 8,500,000 1.716300 0.005207 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

000101 Mobile AL 479948000

DFSP PENSACOLA FL 494995293 8,500,000 B 0.012825 1.734332

EQUILON ENTERPRISES 1,080,000 1.791300 0.005207 0.000000 N

000112 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP CHARLESTON SC 447179270 K 0.080073

GA ANG TRAVIS FLD GA 461450241 2,700,000 T 0.064000 1.940580

EQUILON ENTERPRISES 19,651,000 1.716300 0.005207 0.000000 N

000113 Mobile AL 479948000

TYNDALL AFB FL 494579240 19,651,000 B 0.027384 1.748891

EQUILON ENTERPRISES 4,282,000 1.716300 0.005207 0.000000 N

000118 Mobile AL 479948000

DFSP PENSACOLA FL 494995293 B 0.012825

NAS WHITING FIELD FL 494845290 4,282,000 T 0.097900 1.832232

EQUILON ENTERPRISES 900,000 1.791300 0.005207 0.000000 N

000122 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

MCLAUGHLIN ANG WV 277560240 900,000 T 0.144762 1.975647

EQUILON ENTERPRISES 105,000 1.791300 0.005207 0.000000 N

000149 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

AASF PARKERSBURG WV 274638250 105,000 T 0.144762 1.975647

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 3,820,000 1.791300 0.005207 0.000000 N

000154 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

MCGUIRE ANG NJ 197234241 3,820,000 P 0.000000 1.887471

EQUILON ENTERPRISES 25,622,900 1.791300 0.005207 0.000000 N

000155 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

MCGUIRE AFB NJ 197234240 48,000,000 P 0.000000 1.887471

EQUILON ENTERPRISES 115,000 1.791300 0.005207 0.000000 N

000159 Deer Park TX 684773000

DFSP BALTIMORE MD 234000270 P 0.034378

CAMP DAWSON WV 273128250 115,000 T 0.144762 1.975647

EQUILON ENTERPRISES 120,000 1.791300 0.005207 0.000000 N

000182 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

CAMP BEAUREGARD LA 655944251 120,000 T 0.136900 1.933407

EQUILON ENTERPRISES 9,500,000 1.791300 0.005207 0.000000 N

000185 Deer Park TX 684773000

DFSP SELMA NC 406851270 P 0.034450

POPE AFB NC 407734240 9,500,000 T 0.070500 1.901457

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 26,400,000 1.791300 0.005207 0.000000 N

000187 Deer Park TX 684773000

DFSP SELMA NC 406851270 P 0.034450

SEYMOUR JOHNSON AFB NC 406630240 44,000,000 T 0.043600 1.874557

EQUILON ENTERPRISES 750,000 1.791300 0.005207 0.000000 N

000190 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

DAVISON ARMY AIRFIELD VA 250663250 750,000 T 0.129262 1.960147

EQUILON ENTERPRISES 187,000 1.791300 0.005207 0.000000 N

000192 Deer Park TX 684773000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

FT AP HILL VA 252950250 187,000 T 0.069500 1.901162

EQUILON ENTERPRISES 275,000 1.791300 0.005207 0.000000 N

000197 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

PHILLIPS ARMY AIRFIELD MD 231478251 275,000 T 0.149762 1.980647

EQUILON ENTERPRISES 1,083,000 1.791300 0.005207 0.000000 N

000199 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.034378

ANG HARRISBURG IAP PA 206255240 1,083,000 T 0.224562 2.055447

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

EQUILON ENTERPRISES 1,125,000 1.791300 0.005207 0.000000 N

000200 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PT TAMPA FL 497800270 K 0.088173

PATRICK AFB FL 496174240 2,500,000 T 0.081900 1.966580

EQUILON ENTERPRISES 75,000 1.791300 0.005207 0.000000 N

000215 Deer Park TX 684773000

DFSP BALTIMORE MD 234000270 75,000 P 0.034378 1.830885

TOTAL QUANTITY AWARDED IS 185,455,000 COST 341,610,197.30

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID REFINING 12,670,000 1.755597 0.005207 0.000000 Y

000056 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

DFSP BALTIMORE MD 234000270 P 0.034378

DFSP PORT MAHON DE 222114270 B 0.050115 0.000538

DOVER AFB DE 222115240 25,340,000 P 0.000000 1.881538

PLACID REFINING 551,700 1.755597 0.005207 0.000000 Y

000061 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

ELLINGTON AFB ANG TX 684800241 613,000 T 0.033000 1.829507

PLACID REFINING 3,204,000 1.755597 0.005207 0.000000 Y

000064 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

FT. POLK LA 656972250 3,560,000 T 0.106500 1.903007

PLACID REFINING 2,653,200 1.755597 0.005207 0.000000 Y

000066 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

NAS JRB FT WORTH TX 668200290 2,948,000 T 0.118600 1.915107

PLACID REFINING 630,000 1.755597 0.005207 0.000000 Y

000093 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

DFSP BALTIMORE MD 234000270 P 0.034378

MANSFIELD MAP ANG OH 345750240 700,000 T 0.300000 2.130885

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

PLACID REFINING 8,750,000 1.755597 0.005207 0.000000 Y

000100 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

GLENPOOL JUNCTION OK 622305270 P 0.043048

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.050000

OFFUTT AFB NE 553453240 17,500,000 T 0.048029 1.937584

PLACID REFINING 1,620,000 1.755597 0.005207 0.000000 Y

000112 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

DFSP CHARLESTON SC 447179270 K 0.080073

GA ANG TRAVIS FLD GA 461450241 2,700,000 T 0.064000 1.940580

PLACID REFINING 17,600,000 1.755597 0.005207 0.000000 Y

000187 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

DFSP SELMA NC 406851270 P 0.034450

SEYMOUR JOHNSON AFB NC 406630240 44,000,000 T 0.043600 1.874557

PLACID REFINING 1,375,000 1.755597 0.005207 0.000000 Y

000200 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.035703

DFSP PT TAMPA FL 497800270 K 0.088173

PATRICK AFB FL 496174240 2,500,000 T 0.081900 1.966580

TOTAL QUANTITY AWARDED IS 49,053,900 COST 93,156,313.18

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

LAZARUS ENERGY HOLDINGS 750,000 1.796300 0.016350 -0.036396 Y

000022 Nixon TX 687280301

AASF DALLAS TX 667268251 750,000 T 0.260000 2.036254

LAZARUS ENERGY HOLDINGS 3,766,000 1.859400 0.016350 -0.036396 Y

000051 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 4,500,000 T 0.140000 1.979354

LAZARUS ENERGY HOLDINGS 734,000 1.796300 0.016350 -0.036396 Y

000051 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 4,500,000 T 0.140000 1.916254

LAZARUS ENERGY HOLDINGS 5,000,000 1.859400 0.016350 -0.036396 Y

000077 Nixon TX 687280301

NAS KINGSVILLE TX 689440290 5,000,000 T 0.140000 1.979354

LAZARUS ENERGY HOLDINGS 9,166,000 1.859400 0.016350 -0.036396 Y

000079 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 9,166,000 T 0.220000 2.059354

LAZARUS ENERGY HOLDINGS 4,900,000 1.859400 0.016350 -0.036396 Y

000083 Nixon TX 687280301

LACKLAND AFB TX 687500242 4,900,000 T 0.110000 1.949354

LAZARUS ENERGY HOLDINGS 275,000 1.796300 0.016350 -0.036396 Y

000095 Nixon TX 687280301

NALF ORANGE GROVE TX 689317000 275,000 T 0.140000 1.916254

LAZARUS ENERGY HOLDINGS 8,668,000 1.859400 0.016350 -0.036396 Y

000109 Nixon TX 687280301

RANDOLPH AFB TX 687431240 8,668,000 T 0.089500 1.928854

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

LAZARUS ENERGY HOLDINGS 8,500,000 1.859400 0.016350 -0.036396 Y

000130 Nixon TX 687280301

FT HOOD TX 683260250 8,500,000 T 0.140000 1.979354

TOTAL QUANTITY AWARDED IS 41,759,000 COST 82,783,396.79

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUNT REFINING 4,278,000 1.716852 0.011796 0.000000 N

000028 Tuscaloosa AL 476170000

ARNOLD ENG DEV CTR TULLA TN 432680240 4,278,000 T 0.117900 1.846548

HUNT REFINING 2,348,000 1.716852 0.011796 0.000000 N

000041 Tuscaloosa AL 476170000

BIRMINGHAM MAP ANG AL 472600240 2,348,000 T 0.055000 1.783648

HUNT REFINING 700,000 1.716852 0.011796 0.000000 N

000126 Tuscaloosa AL 476170000

REDSTONE ARSENAL AL 471356250 700,000 T 0.107500 1.836148

HUNT REFINING 400,000 1.716852 0.011796 0.000000 N

000134 Tuscaloosa AL 476170000

CAMP ROBINSON AR 612200250 400,000 T 0.213200 1.941848

HUNT REFINING 900,000 1.716852 0.011796 0.000000 N

000150 Tuscaloosa AL 476170000

FORT KNOX KY 294424250 900,000 T 0.320000 2.048648

HUNT REFINING 50,000 1.716852 0.011796 0.000000 N

000163 Tuscaloosa AL 476170000

CAMP MCCAIN MS 483532000 50,000 T 0.135200 1.863848

HUNT REFINING 1,907,000 1.716852 0.011796 0.000000 N

000164 Tuscaloosa AL 476170000

KEESLER AFB MS 488850240 1,907,000 T 0.142400 1.871048

HUNT REFINING 3,500,000 1.716852 0.011796 0.000000 N

000165 Tuscaloosa AL 476170000

TN ANG MEMPHIS TN 439900240 3,500,000 T 0.128900 1.857548

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUNT REFINING 923,000 1.716852 0.011796 0.000000 N

000166 Tuscaloosa AL 476170000

THOMPSON FLD ANG MS 487150240 3,500,000 T 0.131300 1.859948

HUNT REFINING 11,300,000 1.716852 0.011796 0.000000 N

000167 Tuscaloosa AL 476170000

COLUMBUS AFB MS 484019240 11,300,000 T 0.061000 1.789648

HUNT REFINING 2,400,000 1.716852 0.011796 0.000000 N

000168 Tuscaloosa AL 476170000

DANNELLY ANG AL 475630240 2,400,000 T 0.084900 1.813548

HUNT REFINING 2,332,000 1.716852 0.011796 0.000000 N

000172 Tuscaloosa AL 476170000

KEY FIELD MS 486160240 2,332,000 T 0.071000 1.799648

HUNT REFINING 1,522,430 1.716852 0.011796 0.000000 N

000174 Tuscaloosa AL 476170000

MAXWELL AFB AL 475630241 1,532,000 T 0.084900 1.813548

HUNT REFINING 1,000,000 1.716852 0.011796 0.000000 N

000181 Tuscaloosa AL 476170000

DFSP FORT CAMPBELL KY 297980270 1,000,000 T 0.157800 1.886448

HUNT REFINING 8,400,000 1.716852 0.011796 0.000000 N

000183 Tuscaloosa AL 476170000

FT. CAMPBELL AIRFIELD KY 297980251 8,400,000 T 0.158700 1.887348

TOTAL QUANTITY AWARDED IS 41,960,430 COST 77,146,282.61

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BIOURJA TRADING, LLC 153,000 1.726300 0.005207 0.000000 Y

000023 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

ANNISTON ARMY DEPOT AL 471966250 153,000 T 0.074500 1.838159

BIOURJA TRADING, LLC 1,500,000 1.726300 0.005207 0.000000 Y

000033 Placid Refinery Pt Allen LA 644961701

OMEGA PIPELINE GA 464390270 P 0.033433

FT. RUCKER AL 477575250 15,000,000 T 0.120500 1.885440

BIOURJA TRADING, LLC 13,500,000 1.726300 0.005207 0.000000 Y

000033 Placid Refinery Pt Allen LA 644961701

OMEGA PIPELINE GA 464390270 P 0.033433

FT. RUCKER AL 477575250 15,000,000 T 0.120500 1.885440

BIOURJA TRADING, LLC 5,000,000 1.726300 0.000000 0.000000 Y

000044 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 5,000,000 P 0.032152 1.758452

BIOURJA TRADING, LLC 567,000 1.726300 0.000000 0.000000 Y

000072 Placid Refinery Pt Allen LA 644961701

OMEGA PIPELINE GA 464390270 567,000 P 0.033433 1.759733

BIOURJA TRADING, LLC 278,000 1.726300 0.000000 0.000000 Y

000084 Placid Refinery Pt Allen LA 644961701

DFSP MOUNDVILLE AL 476613270 278,000 P 0.027102 0.001109 1.754511

BIOURJA TRADING, LLC 810,000 1.726300 0.005207 0.000000 Y

000123 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

DOBBINS ARB GA 456476240 1,620,000 T 0.054900 1.818559

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BIOURJA TRADING, LLC 810,000 1.726300 0.005207 0.000000 Y

000123 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

DOBBINS ARB GA 456476240 1,620,000 T 0.054900 1.818559

BIOURJA TRADING, LLC 76,000 1.726300 0.005207 0.000000 Y

000124 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

DFSP FORT GORDON GA 457280270 76,000 T 0.152000 1.915659

BIOURJA TRADING, LLC 1,710,000 1.726300 0.005207 0.000000 Y

000125 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

MCGHEE TYSON APT TN 424614240 3,420,000 T 0.099500 1.863159

BIOURJA TRADING, LLC 1,710,000 1.726300 0.005207 0.000000 Y

000125 Placid Refinery Pt Allen LA 644961701

DFSP BREMEN GA 456770270 P 0.032152

MCGHEE TYSON APT TN 424614240 3,420,000 T 0.099500 1.863159

BIOURJA TRADING, LLC 900,000 1.726300 0.005207 0.000000 Y

000162 Placid Refinery Pt Allen LA 644961701

DFSP MOUNDVILLE AL 476613270 P 0.027102 0.001109

CAMP SHELBY MS 488255250 900,000 T 0.116200 1.875918

BIOURJA TRADING, LLC 2,577,000 1.726300 0.005207 0.000000 Y

000166 Placid Refinery Pt Allen LA 644961701

DFSP MOUNDVILLE AL 476613270 P 0.027102 0.001109

THOMPSON FLD ANG MS 487150240 3,500,000 T 0.111700 1.871418

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BIOURJA TRADING, LLC 2,283,000 1.726300 0.005207 0.000000 Y

000169 Placid Refinery Pt Allen LA 644961701

OMEGA PIPELINE GA 464390270 P 0.033433

FT. BENNING GA 464630250 2,283,000 T 0.080000 1.844940

BIOURJA TRADING, LLC 700,000 1.726300 0.005207 0.000000 Y

000170 Placid Refinery Pt Allen LA 644961701

DFSP MOUNDVILLE AL 476613270 P 0.027102 0.001109

MS ANG GULFPORT MS 488870240 700,000 T 0.119300 1.879018

BIOURJA TRADING, LLC 23,000 1.726300 0.005207 0.000000 Y

000171 Placid Refinery Pt Allen LA 644961701

DFSP MOUNDVILLE AL 476613270 P 0.027102 0.001109

CBC GULFPORT MS 488870000 23,000 T 0.119930 1.879648

BIOURJA TRADING, LLC 5,244,000 1.726300 0.005207 0.000000 Y

000173 Placid Refinery Pt Allen LA 644961701

DFSP MACON GA 463235270 P 0.040260

MOODY AFB (GA) GA 467823240 8,740,000 T 0.135971 1.907738

BIOURJA TRADING, LLC 3,496,000 1.726300 0.005207 0.000000 Y

000173 Placid Refinery Pt Allen LA 644961701

DFSP MACON GA 463235270 P 0.040260

MOODY AFB (GA) GA 467823240 8,740,000 T 0.135971 1.907738

BIOURJA TRADING, LLC 9,570 1.726300 0.005207 0.000000 Y

000174 Placid Refinery Pt Allen LA 644961701

OMEGA PIPELINE GA 464390270 P 0.033433

MAXWELL AFB AL 475630241 1,532,000 T 0.074500 1.839440

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BIOURJA TRADING, LLC 570,000 1.726300 0.005078 0.000000 Y

000175 Placid Refinery Pt Allen LA 644961701

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.026183

NAS MERIDIAN MS 486157290 5,700,000 P 0.076667 1.834228

BIOURJA TRADING, LLC 5,130,000 1.726300 0.005078 0.000000 Y

000175 Placid Refinery Pt Allen LA 644961701

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.026183

NAS MERIDIAN MS 486157290 5,700,000 P 0.076667 1.834228

BIOURJA TRADING, LLC 4,500,000 1.726300 0.005207 0.000000 Y

000176 Placid Refinery Pt Allen LA 644961701

DFSP MACON GA 463235270 P 0.040260

ROBINS ANG GA 463524241 4,500,000 P 0.091190 1.862957

BIOURJA TRADING, LLC 2,450,000 1.726300 0.005207 0.000000 Y

000177 Placid Refinery Pt Allen LA 644961701

DFSP MACON GA 463235270 P 0.040260

ROBINS AFB GA 463524240 7,000,000 P 0.091190 1.862957

BIOURJA TRADING, LLC 4,550,000 1.726300 0.005207 0.000000 Y

000177 Placid Refinery Pt Allen LA 644961701

DFSP MACON GA 463235270 P 0.040260

ROBINS AFB GA 463524240 7,000,000 P 0.091190 1.862957

BIOURJA TRADING, LLC 7,000,000 1.726300 0.000000 0.000000 Y

000179 Placid Refinery Pt Allen LA 644961701

DFSP MONTGOMERY AL 475630250 7,000,000 P 0.033180 1.759480

TOTAL QUANTITY AWARDED IS 65,546,570 COST 121,267,525.91

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUSKY MARKETING & SUPPLY 346,000 1.705810 0.005207 0.004509 N

000034 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG GRAND LEDGE MI 316595250 346,000 T 0.074500 1.823126

HUSKY MARKETING & SUPPLY 240,000 1.705810 0.005207 0.004509 N

000037 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG AKRON-CANTON OH 344690250 240,000 T 0.180000 1.928626

HUSKY MARKETING & SUPPLY 2,000,000 1.705810 0.000000 0.004509 N

000103 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 2,000,000 P 0.056905 1.767224

HUSKY MARKETING & SUPPLY 3,100,000 1.705810 0.005207 0.004509 N

000107 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.112936

ANG RICKENBACKER OH 353289240 3,100,000 T 0.068000 1.896462

HUSKY MARKETING & SUPPLY 6,500,000 1.705810 0.005207 0.004509 N

000117 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.112936

WRIGHT PAT AFB OH 354496240 6,500,000 T 0.058900 1.887362

HUSKY MARKETING & SUPPLY 2,800,000 1.705810 0.000000 0.004509 N

000131 Lima OH 346740301

DFSP LEBANON OH 359151270 2,800,000 P 0.112936 1.823255

HUSKY MARKETING & SUPPLY 800,000 1.705810 0.000000 0.004509 N

000138 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056905

AFR GTR PITTSBURGH PA 218599240 800,000 T 0.037200 1.804424

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUSKY MARKETING & SUPPLY 961,000 1.705810 0.005207 0.004509 N

000139 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056905

ANG GTR PITTSBURGH PA 218592240 4,750,000 T 0.062795 1.835226

HUSKY MARKETING & SUPPLY 3,000,000 1.705810 0.005207 0.004509 N

000146 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

SELFRIDGE ANGB MI 315865240 3,000,000 T 0.070000 1.818626

HUSKY MARKETING & SUPPLY 205,000 1.705810 0.005207 0.004509 N

000151 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.112936

AASF SHELBYVILLE IN 372140250 205,000 T 0.074500 1.902962

HUSKY MARKETING & SUPPLY 2,500,000 1.705810 0.005207 0.004509 N

000160 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

TOLEDO EXP APT OH 343282240 2,500,000 T 0.074500 1.823126

HUSKY MARKETING & SUPPLY 1,500,000 1.705810 0.005207 0.004509 N

000161 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

910TFG YOUNGSTOWN OH 344161240 1,500,000 T 0.180000 1.928626

HUSKY MARKETING & SUPPLY 815,000 1.705810 0.005207 0.004509 N

000205 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG CAMP GRAYLNG MI 311963250 815,000 T 0.175000 1.923626

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HUSKY MARKETING & SUPPLY 233,000 1.705810 0.000000 0.004509 N

000216 Lima OH 346740301

DFSP NOVI MI 315997270 233,000 P 0.033100 1.743419

TOTAL QUANTITY AWARDED IS 25,000,000 COST 46,358,021.45

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

HERMES DBA WYOMING 457,000 1.824420 0.014380 0.000000 N

000043 Newcastle WY 722140000

BUCKLEY FLD CO 744542240 457,000 T 0.274000 2.112800

HERMES DBA WYOMING 1,315,000 1.824420 0.014380 0.000000 N

000052 Newcastle WY 722140000

ANG CHEYENNE WY 729180241 1,315,000 T 0.180000 2.018800

HERMES DBA WYOMING 325,000 1.824420 0.014380 0.000000 N

000053 Newcastle WY 722140000

NG CAMP GUERNSEY WY 728119250 325,000 T 0.120500 1.959300

HERMES DBA WYOMING 13,000,000 1.886300 0.005207 0.000000 N

000060 Newcastle WY 722140000

ELS JET RAPID CITY SD 526870000 P 0.019645

ELLSWORTH AFB SD 526368240 13,000,000 P 0.000000 1.911152

HERMES DBA WYOMING 2,447,000 1.824420 0.014380 0.000000 N

000104 Newcastle WY 722140000

PETERSON AFB CO 746672240 3,450,000 T 0.320000 2.158800

HERMES DBA WYOMING 31,000 1.824420 0.014380 0.000000 N

000115 Newcastle WY 722140000

USAF ACADEMY CO 746655240 31,000 T 0.320000 2.158800

HERMES DBA WYOMING 125,000 1.824420 0.014380 0.000000 N

000211 Newcastle WY 722140000

PINION CANYON CO 749149250 125,000 T 0.320000 2.158800

TOTAL QUANTITY AWARDED IS 17,700,000 COST 34,721,376.50

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

IRVING OIL TERMINALS INC. 11,114,000 2.020600 0.020705 0.010312 N

000042 Bucksport ME 112903000

ANG BANGOR IAP ME 113840240 11,114,000 T 0.000000 2.051617

TOTAL QUANTITY AWARDED IS 11,114,000 COST 22,801,671.34

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 450,000 1.735803 0.005207 -0.036396 N

000025 CPM Collins MS 486930000

DFSP SELMA NC 406851270 P 0.025938

AASF #1 MORRISVILLE NC 411704250 450,000 T 0.046500 1.777052

BPPNA GOT/IST 23,800,000 1.735803 0.005207 -0.036396 N

000026 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.065606

ANDREWS AFB MD 237740240 23,800,000 P 0.069069 1.865932

BPPNA GOT/IST 129,000 1.735803 0.005207 -0.036396 N

000030 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 B 0.100116

ARNG CONCORD AASF NH 125240251 129,000 T 0.060400 1.891773

BPPNA GOT/IST 2,743,000 1.735803 0.005207 -0.036396 N

000032 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

ANG ATLANTIC CITY NJ 199170240 2,743,000 T 0.072600 1.859666

BPPNA GOT/IST 109,000 1.735803 0.005207 -0.036396 N

000035 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

AASF #1 AMO RONKONKOMA NY 179561000 109,000 T 0.120500 1.907566

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 33,000 1.735803 0.005207 -0.036396 N

000036 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

NG AASF #1 MERCER CITY NJ 194573250 33,000 T 0.104700 1.891766

BPPNA GOT/IST 150,000 1.735803 0.005207 -0.036396 N

000038 CPM Collins MS 486930000

DFSP SELMA NC 406851270 P 0.025938

AASF #2 SALISBURY NC 413944250 150,000 T 0.116600 1.847152

BPPNA GOT/IST 303,000 1.735803 0.005207 -0.036396 N

000039 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

AASF BYRD IAP VA 257318251 303,000 T 0.069500 1.800757

BPPNA GOT/IST 250,000 1.735803 0.005207 -0.036396 N

000067 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

MTC, FORT PICKETT VA 262959252 250,000 T 0.093119 1.824376

BPPNA GOT/IST 1,210,000 1.735803 0.005207 -0.036396 N

000080 CPM Collins MS 486930000

DFSP SELMA NC 406851270 P 0.025938

CAMP LEJEUNE NC 405966280 1,210,000 T 0.076600 1.807152

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 285,000 1.735803 0.005207 -0.036396 N

000088 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

ARNG WEIDE AAF EDGEWOOD MD 231582251 285,000 T 0.103300 1.890366

BPPNA GOT/IST 310,000 1.735803 0.005207 -0.036396 N

000091 CPM Collins MS 486930000

DFSP SELMA NC 406851270 P 0.025938

CAMP MCKALL NC 416392250 310,000 T 0.067300 1.797852

BPPNA GOT/IST 40,000 1.735803 0.005207 -0.036396 N

000099 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 B 0.100116

OMS BANGOR ME 113840250 40,000 T 0.227100 2.058473

BPPNA GOT/IST 5,250,000 1.735803 0.005207 -0.036396 N

000102 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 B 0.100116

PEASE AFB NH 127125240 5,250,000 T 0.168500 1.999873

BPPNA GOT/IST 30,000 1.735803 0.000000 -0.036396 N

000105 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 30,000 B 0.100116 1.826166

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 1,216,000 1.735803 0.005207 -0.036396 N

000106 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

NEW HAVEN JET LINES INC CT 167530000 B 0.067738

LUDLOW JET LINES MA 148178270 P 0.201000

QUONSET STATE APT RI 155107240 1,216,000 T 0.049100 2.049095

BPPNA GOT/IST 1,372,000 1.735803 0.005207 -0.036396 N

000152 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

NG AASF ANNVILLE FT INDI PA 206130252 1,372,000 T 0.111800 1.898866

BPPNA GOT/IST 332,000 1.735803 0.005207 -0.036396 N

000153 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

NAWC LAKEHURST NJ 196212290 332,000 T 0.064600 1.851666

BPPNA GOT/IST 22,377,100 1.735803 0.005207 -0.036396 N

000155 CPM Collins MS 486930000

DFSP Mitchell Junction VA 257862270 P 0.026643

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ 197269270 B 0.055809

MCGUIRE AFB NJ 197234240 48,000,000 P 0.000000 1.787066

Minimum Laid-Down Cost Solution Contractor Summary 05/13/2016 12:06:26

Buy Name: IEG 15R0719 FFR3 Description: FFR after SBSA negotiations for new closing Last Saved: 05/13/2016 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 4,115,000 1.