Minimum_Laid-Down_Cost_Solution_Contractor_Summary_Sheet.pdf

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DLA Energy Atlantic/Europe/ Mediterranean Region
Solicitation number
SPE60016R0700
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CEPSA 22,000,000 1.457104 0.000000 -0.006227 N

000003 Algeciras SP 934003004

ROTA SP 901001270 22,000,000 P 0.000000 1.450877

TOTAL QUANTITY AWARDED IS 22,000,000 COST 31,919,294.00

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

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

MOH 16,000,000 1.456072 0.000000 -0.006227 N

000001 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP AUGUSTA IT 931001270 16,000,000 K 0.075759 1.525604

MOH 5,500,000 1.456072 0.000000 -0.006227 N

000002 AGHII THEO (6, 5, A1, 8) GR 910001999

POL DEPOT GAETA IT 931003270 5,500,000 K 0.087883 1.537728

MOH 22,000,000 1.456072 0.000000 -0.006227 N

000004 AGHII THEO (6, 5, A1, 8) GR 910001999

DFSP SOUDA BAY GR 911001270 22,000,000 K 0.056366 1.506211

TOTAL QUANTITY AWARDED IS 43,500,000 COST 66,003,810.00

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT F76 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BPPNA GOT/IST 53,830,000 1.415852 0.000000 -0.028884 N

000011 BP Rotterdam Refinery NL 963010008

DFSP GPSS UK 941001270 53,830,000 K 0.051251 1.438219

BPPNA GOT/IST 104,740,000 1.412324 0.000500 -0.028884 N

000012 BP Rotterdam Refinery NL 963010008

CEPS MARSEILLES DFSP FR 961001270 P 0.000000

DFSP CEPS FR 999100001 104,740,000 P 0.000000 1.383940

TOTAL QUANTITY AWARDED IS 158,570,000 COST 222,373,204.37

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

MAXCOM PETROLI SPA 16,352,000 1.532879 0.000000 -0.028884 N

000010 La Spezia IT 999900133

NORTHERN ITALIAN PIPELIN IT 931002270 16,352,000 P 0.000000 1.503995

TOTAL QUANTITY AWARDED IS 16,352,000 COST 24,593,326.24

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JA1 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

CEPSA 12,000,000 1.447689 0.001087 0.000000 N

000005 Algeciras SP 934003004

DFSP SOUDA BAY GR 911001270 K 0.083759

NAS SOUDA BAY 999900164 12,000,000 P 0.000000 1.532535

CEPSA 15,000,000 1.447689 0.001087 0.000000 N

000006 Algeciras SP 934003004

DFSP AUGUSTA IT 931001270 K 0.088315

U.S. NAVAL AIR STATION IT 931005290 15,000,000 P 0.000000 1.537091

CEPSA 2,500,000 1.447689 0.001087 0.000000 N

000009 Algeciras SP 934003004

ROTA SP 901001270 2,500,000 K 0.023972 1.472748

TOTAL QUANTITY AWARDED IS 29,500,000 COST 45,128,655.00

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP5 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

MOH 25,445,000 1.410973 0.023471 -0.028884 N

000013 AGHII THEO (6, 5, A1, 8) GR 910001999

MERSIN TK 911003270 K 0.099130

IZMIR AREA TK 911001240 25,445,000 P 0.000000 1.504690

MOH 11,290,000 1.410973 0.023471 -0.028884 N

000014 AGHII THEO (6, 5, A1, 8) GR 910001999

ROTA SP 901001270 K 0.053829

DFSP EL ARAHAL SP 934003010 P 0.000000

MORON 901001240 11,290,000 P 0.000000 1.459389

MOH 27,846,000 1.410973 0.023471 -0.028884 N

000015 AGHII THEO (6, 5, A1, 8) GR 910001999

ROTA SP 901001270 27,846,000 K 0.053829 1.459389

TOTAL QUANTITY AWARDED IS 64,581,000 COST 95,401,484.95

Minimum Laid-Down Cost Solution Contractor Summary 04/22/2016 10:24:29

Buy Name: AEM 16R0700 OPS Description: AEM 16R0700 OPS Last Saved: 04/21/2016 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11E - 11F - 11G

FOR PRODUCT JP8 IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

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