Minimum_Laid_Down_Cost_Solution_Contractor_Summary.pdf

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Inland/East/Gulf Coast Annual Solicitation
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SPE60016R0714
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Minimum Laid Down Cost Solution Contractor Summary

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Amendment_0016.pdf PDF
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EXXONMOBIL 108,000,000 0.990000 0.000000 -0.013482 N

000020 ExxonMobil - Baytown TX 684771000

DFSP CRANEY ISLAND VA 261100296 108,000,000 K 0.095313 1.071831

EXXONMOBIL 160,000 0.990000 0.000000 -0.013482 N

000021 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.100416

NSA PANAMA CITY FL 494596290 160,000 T 0.142000 1.218934

EXXONMOBIL 10,900,000 0.990000 0.000000 -0.013482 N

000022 ExxonMobil - Baytown TX 684771000

DFSP GUANTANAMO BAY,CUBA CU 910700000 10,900,000 K 0.115117 1.091635

EXXONMOBIL 950,000 0.990000 0.000000 -0.013482 N

000023 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.100416

NAVSUBBASE KINGS BAY GA 465891290 950,000 T 0.033300 1.110234

EXXONMOBIL 12,600,000 0.990000 0.000000 -0.013482 N

000024 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.100416

DFSP MAYPORT FL 491200270 12,600,000 B 0.128571 1.205505

EXXONMOBIL 400,000 0.990000 0.000000 -0.013482 N

000025 ExxonMobil - Baytown TX 684771000

DFSP CRANEY ISLAND VA 261100296 K 0.095313

NAB LITTLE CREEK VA 261300292 400,000 B 0.013000 1.084831

TOTAL QUANTITY AWARDED IS 133,010,000 COST 144,529,616.64

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

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

EXXONMOBIL 150,000 1.013800 0.005684 0.025913 N

000030 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

ANNISTON ARMY DEPOT AL 471966250 150,000 T 0.011490 1.082413

EXXONMOBIL 4,766,160 1.013800 0.005684 0.025913 N

000040 Baton Rouge LA 644800303

DFSP MONTGOMERY AL 475630250 P 0.031755

FT. RUCKER AL 477575250 15,000,000 T 0.128095 1.205247

EXXONMOBIL 2,500,000 1.013800 0.005684 0.025913 N

000050 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

BIRMINGHAM MAP ANG AL 472600240 2,500,000 T 0.034900 1.105823

EXXONMOBIL 1,500,000 1.013800 0.000000 0.025913 N

000053 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 1,500,000 P 0.030705 1.070418

EXXONMOBIL 1,800,000 1.013800 0.005684 0.025913 N

000087 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.030705

DOBBINS ARB GA 456476240 1,800,000 T 0.044400 1.120502

EXXONMOBIL 3,500,000 1.013800 0.005684 0.025913 N

000088 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.030705

MCGHEE TYSON APT TN 424614240 3,500,000 T 0.087000 1.163102

EXXONMOBIL 2,200,000 1.013800 0.005684 0.025913 N

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

000097 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.032017

FT. BENNING GA 464630250 2,200,000 T 0.065000 1.142414

EXXONMOBIL 3,424,000 1.003200 0.005684 0.025913 N

000108 BEAUMONT (COLONIAL TX 684300302

DFSP Mitchell Junction VA 257862270 P 0.033236

DFSP YORKTOWN VA 256755290 P 0.000000

NEW HAVEN JET LINES INC CT 167530000 B 0.068839

LUDLOW JET LINES MA 148178270 P 0.206905

WESTOVER AFB MA 148232240 4,200,000 P 0.000000 1.343777

EXXONMOBIL 1,000,000 1.013800 0.005684 0.025913 N

000111 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

CAMP SHELBY MS 488255250 1,000,000 T 0.011000 1.081923

EXXONMOBIL 55,000 1.013800 0.005684 0.025913 N

000113 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

CAMP MCCAIN MS 483532000 55,000 T 0.096000 1.166923

EXXONMOBIL 3,500,000 1.013800 0.005684 0.025913 N

000116 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

THOMPSON FLD ANG MS 487150240 3,500,000 T 0.011000 1.081923

EXXONMOBIL 60,000 1.013800 0.005684 0.025913 N

000117 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.046117

DFSP FORT GORDON GA 457280270 60,000 T 0.103200 1.194714

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

EXXONMOBIL 8,200,000 1.013800 0.005684 0.025913 N

000118 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.032017

MOODY AFB (GA) GA 467823240 8,200,000 T 0.152000 1.229414

EXXONMOBIL 4,200,000 1.013800 0.005684 0.025913 N

000119 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.046117

ROBINS ANG GA 463524241 4,200,000 P 0.093333 1.184847

EXXONMOBIL 8,000,000 1.013800 0.005684 0.025913 N

000120 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.032017

ROBINS AFB GA 463524240 8,000,000 T 0.098000 1.175414

EXXONMOBIL 10,000 1.013800 0.000000 0.025913 N

000130 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 10,000 P 0.032017 1.071730

EXXONMOBIL 10,000 1.013800 0.000000 0.025913 N

000131 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 10,000 P 0.025526 1.065239

EXXONMOBIL 10,000 1.013800 0.000000 0.025913 N

000132 Baton Rouge LA 644800303

DFSP MACON GA 463235270 10,000 P 0.046117 1.085830

EXXONMOBIL 6,000,000 1.013800 0.004833 0.025913 N

000163 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

NAS MERIDIAN MS 486157290 6,000,000 T 0.071900 1.141972

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

EXXONMOBIL 2,500,000 1.013800 0.005684 0.025913 N

000170 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

DANNELLY ANG AL 475630240 2,500,000 T 0.011210 1.082133

EXXONMOBIL 30,000 1.013800 0.005684 0.025913 N

000172 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

CBC GULFPORT MS 488870000 30,000 T 0.107500 1.178423

EXXONMOBIL 2,000,000 1.013800 0.005684 0.025913 N

000173 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

KEESLER AFB MS 488850240 2,000,000 T 0.100000 1.170923

EXXONMOBIL 300,000 1.013800 0.005684 0.025913 N

000204 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.025526

MOLINELLI FIELD AL 584061250 300,000 T 0.014320 1.085243

TOTAL QUANTITY AWARDED IS 55,715,160 COST 65,236,655.72

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

ALON USA LP 26,000,000 1.154700 0.010000 0.000000 N

000065 Abilene TX 678824000

DYESS AFB TX 678810240 26,000,000 P 0.000000 1.164700

ALON USA LP 9,253,000 1.162100 0.010000 0.000000 N

000081 Wichita Falls TX 664300301

SHEPPARD AFB TX 664300240 15,000,000 T 0.000000 1.172100

TOTAL QUANTITY AWARDED IS 35,253,000 COST 41,127,641.30

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 60,000 1.306952 0.019914 0.010378 N

000027 Albany (Rensselaer) NY 173240301

CAMP EDWARDS ANG TRAININ MA 144546250 60,000 T 0.000000 1.337244

BP PRODUCTS 130,000 1.195436 0.019914 0.010378 N

000043 Albany (Rensselaer) NY 173240301

AASF #3 ALBANY CO APT NY 173327251 130,000 T 0.000000 1.225728

BP PRODUCTS 1,900,000 1.265983 0.019914 0.010378 N

000055 Albany (Rensselaer) NY 173240301

ANG BURLINGTON VT 133782240 1,900,000 T 0.000000 1.296275

BP PRODUCTS 1,100,000 1.161099 0.020837 0.010378 N

000057 Albany (Rensselaer) NY 173240301

BRADLEY FLD ANG BASE CT 163143240 1,100,000 T 0.089000 1.281314

BP PRODUCTS 3,300,000 1.290774 0.015000 0.010417 N

000127 Rochester (APEX) NY 183300304

FT DRUM WATERTOWN NY 181105250 3,300,000 T 0.000000 1.316191

BP PRODUCTS 430,000 1.244156 0.015000 0.010417 N

000128 Rochester (APEX) NY 183300304

ANG HANCOCK FLD NY 182319240 430,000 T 0.000000 1.269573

BP PRODUCTS 1,000,000 1.194547 0.019914 0.010378 N

000129 Albany (Rensselaer) NY 173240301

ANG SCOTIA APT NY 171955240 1,000,000 T 0.000000 1.224839

BP PRODUCTS 600,000 1.216685 0.002000 0.081462 N

000143 Kinder Morgan Elk Grove IL 381167701

ANG TRUAX FIELD WI 338500240 2,000,000 T 0.000000 1.300147

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 4,100,000 1.229078 0.019914 0.010378 N

000146 Albany (Rensselaer) NY 173240301

ANG BARNES APT MA 148349240 4,100,000 T 0.000000 1.259370

BP PRODUCTS 1,100,000 1.251154 0.015000 0.010417 N

000147 Rochester (APEX) NY 183300304

NIAGARA FALLS IAP NY 185175240 1,100,000 T 0.000000 1.276571

BP PRODUCTS 1,500,000 1.281850 0.019914 0.010378 N

000148 Albany (Rensselaer) NY 173240301

QUONSET STATE APT RI 155107240 1,500,000 T 0.000000 1.312142

TOTAL QUANTITY AWARDED IS 15,220,000 COST 19,542,079.17

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 11,560,000 1.022300 0.010750 0.065454 Y

000054 Shreveport LA 653900303

BARKSDALE AFB LA 653770240 34,000,000 T 0.000000 1.098504

CALUMET SHREVEPORT 22,440,000 1.022300 0.010750 0.065454 Y

000054 Shreveport LA 653900303

BARKSDALE AFB LA 653770240 34,000,000 T 0.000000 1.098504

TOTAL QUANTITY AWARDED IS 34,000,000 COST 37,349,136.00

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 12,000,000 1.143900 0.022000 0.000000 N

000073 Little Rock (Magellan) AR 612137304

LITTLE ROCK DFSP/AFB AR 612115241 12,000,000 T 0.000000 1.165900

EPIC AVIATION 1,300,000 1.183700 0.005684 0.000000 N

000077 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 1,300,000 T 0.000000 1.189384

EPIC AVIATION 1,000,000 1.258000 0.015000 0.000000 N

000138 Roseville MN 504442306

FORT MCCOY WI 333647250 1,000,000 T 0.000000 1.273000

EPIC AVIATION 3,000,000 1.267000 0.015000 0.000000 N

000153 Roseville MN 504442306

ANG DULUTH IAP MN 500900240 3,000,000 T 0.000000 1.282000

EPIC AVIATION 202,000 1.197200 0.015000 0.000000 N

000155 Roseville MN 504442306

AASF HOLMAN FLD, ST PAUL MN 504450250 202,000 T 0.000000 1.212200

EPIC AVIATION 400,000 1.143900 0.022000 0.000000 N

000177 Little Rock (Magellan) AR 612137304

CAMP ROBINSON AR 612200250 400,000 T 0.000000 1.165900

EPIC AVIATION 330,000 1.222800 0.015000 0.000000 N

000213 Roseville MN 504442306

AASF ST. CLOUD MN 504196250 330,000 T 0.000000 1.237800

EPIC AVIATION 1,500,000 1.194500 0.015000 0.000000 N

000224 Roseville MN 504442306

MINNEAPOLIS (ANG) MN 504600241 1,500,000 T 0.000000 1.209500

TOTAL QUANTITY AWARDED IS 19,732,000 COST 23,589,947.60

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 13,280,000 1.153012 0.005684 0.025913 Y

000034 Kinder Morgan Pasadena TX 684775323

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.065917

ANDREWS AFB MD 237740240 24,000,000 P 0.069069 1.354750

PETROMAX REFINING COMPANY 10,720,000 1.138012 0.005684 0.025913 Y

000034 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.065917

ANDREWS AFB MD 237740240 24,000,000 P 0.069069 1.348253

PETROMAX REFINING COMPANY 120,000 1.153012 0.005684 0.025913 Y

000042 Kinder Morgan Pasadena TX 684775323

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

AASF #1 AMO RONKONKOMA NY 179561000 120,000 T 0.125000 1.432367

PETROMAX REFINING COMPANY 7,445,000 1.138012 0.005684 0.025913 Y

000058 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

CHARLESTON AFB SC 447840240 30,000,000 P 0.000000 1.256025

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 6,200,000 1.138012 0.005684 0.025913 Y

000070 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

HUNTER ARMY AIRFIELD GA 461450251 6,200,000 T 0.050000 1.306025

PETROMAX REFINING COMPANY 4,500,000 1.138012 0.005684 0.025913 Y

000071 Houston/Petromax Refin TX 684907301

DFSP PT TAMPA FL 497800270 B 0.038592

FL ANG JAX IAP FL 491200240 4,500,000 T 0.120000 1.328201

PETROMAX REFINING COMPANY 5,000,000 1.138012 0.005684 0.025913 Y

000074 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

LA ANG LA 649122240 5,000,000 T 0.247100 1.425212

PETROMAX REFINING COMPANY 5,000,000 1.138012 0.005684 0.025913 Y

000079 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

MCENTIRE ANG BASE SC 445482240 5,000,000 T 0.050000 1.306025

PETROMAX REFINING COMPANY 1,000,000 1.153012 0.005684 0.025913 Y

000080 Kinder Morgan Pasadena TX 684775323

DFSP BALTIMORE MD 234000270 P 0.036298

ANG GTR WILMINGTON NEWCA DE 221099240 1,000,000 T 0.121762 1.342669

PETROMAX REFINING COMPANY 3,100,000 1.138012 0.005684 0.025913 Y

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

000082 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

GA ANG TRAVIS FLD GA 461450241 3,100,000 T 0.050000 1.306025

PETROMAX REFINING COMPANY 11,000,000 1.138012 0.005684 0.025913 Y

000089 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

SHAW AFB SC 445372240 11,000,000 T 0.050000 1.306025

PETROMAX REFINING COMPANY 1,000,000 1.138012 0.005684 0.025913 Y

000090 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP CHARLESTON SC 447179270 K 0.077913

FORT STEWART SUPER STATI GA 461610270 1,000,000 T 0.080000 1.336025

PETROMAX REFINING COMPANY 6,500,000 1.138012 0.005684 0.025913 Y

000091 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

DFSP PORT EVERGLADES FL 499440270 K 0.081233

HOMESTEAD ARB FL 499778240 6,500,000 T 0.037330 1.296675

PETROMAX REFINING COMPANY 1,400,000 1.153012 0.005684 0.025913 Y

000101 Kinder Morgan Pasadena TX 684775323

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

NG AASF ANNVILLE FT INDI PA 206130252 1,400,000 T 0.086400 1.393767

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 125,000 1.138012 0.005684 0.025913 Y

000161 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

CAMP BEAUREGARD LA 655944251 125,000 T 0.104800 1.282912

PETROMAX REFINING COMPANY 4,000,000 1.138012 0.005684 0.025913 Y

000162 Houston/Petromax Refin TX 684907301

DFSP HOUSTON TX 684839270 B 0.008503

FT. POLK LA 656972250 4,000,000 T 0.079770 1.257882

PETROMAX REFINING COMPANY 5,500,000 1.153012 0.005684 0.025913 Y

000193 Kinder Morgan Pasadena TX 684775323

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORTLAND ME 119370270 B 0.093368

PEASE AFB NH 127125240 5,500,000 T 0.077000 1.391275

PETROMAX REFINING COMPANY 1,200,000 1.153012 0.005684 0.025913 Y

000194 Kinder Morgan Pasadena TX 684775323

DFSP SELMA NC 406851270 P 0.034450

DOUGLAS MAP ANG NC 417500240 1,200,000 T 0.089900 1.308959

PETROMAX REFINING COMPANY 1,000,000 1.153012 0.005684 0.025913 Y

000195 Kinder Morgan Pasadena TX 684775323

DFSP SELMA NC 406851270 P 0.034450

CAMP LEJEUNE NC 405966280 1,000,000 T 0.061400 1.280459

PETROMAX REFINING COMPANY 8,510,000 1.138012 0.005684 0.025913 Y

000200 Houston/Petromax Refin TX 684907301

DFSP PT TAMPA FL 497800270 B 0.038592

MACDILL AFB FL 497800240 10,000,000 P 0.000000 1.208201

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 2,500,000 1.138012 0.005684 0.025913 Y

000201 Houston/Petromax Refin TX 684907301

DFSP PT TAMPA FL 497800270 B 0.038592

PATRICK AFB FL 496174240 2,500,000 T 0.089900 1.298101

PETROMAX REFINING COMPANY 1,700,000 1.153012 0.005684 0.025913 Y

000220 Kinder Morgan Pasadena TX 684775323

DFSP BALTIMORE MD 234000270 P 0.036298

MCAF QUANTICO VA 251775280 1,700,000 T 0.144762 1.365669

TOTAL QUANTITY AWARDED IS 100,800,000 COST 132,714,889.23

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 400,000 1.094260 0.005684 0.000000 N

000033 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

AASF #1 MORRISVILLE NC 411704250 400,000 T 0.030900 1.165294

EQUILON ENTERPRISES 135,000 1.094260 0.005684 0.000000 N

000037 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORTLAND ME 119370270 B 0.093368

ARNG CONCORD AASF NH 125240251 135,000 T 0.058600 1.288210

EQUILON ENTERPRISES 3,000,000 1.094260 0.005684 0.000000 N

000039 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

ANG ATLANTIC CITY NJ 199170240 3,000,000 T 0.038300 1.261002

EQUILON ENTERPRISES 2,900,000 1.094260 0.005684 0.000000 N

000044 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.065917

ANDREWS ANG MD 237740241 2,900,000 P 0.069069 1.270085

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 33,000 1.094260 0.005684 0.000000 N

000045 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

NG AASF #1 MERCER CITY RI 194573250 33,000 T 0.104700 1.327402

EQUILON ENTERPRISES 150,000 1.094260 0.000000 0.000000 N

000047 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

AASF #2 SALISBURY NC 413940000 150,000 T 0.099900 1.228610

EQUILON ENTERPRISES 170,000 1.094260 0.005684 0.000000 N

000048 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

AASF BYRD IAP VA 257318251 170,000 T 0.069500 1.204599

EQUILON ENTERPRISES 160,000 1.094260 0.005684 0.000000 N

000051 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 160,000 P 0.036298 1.136242

EQUILON ENTERPRISES 12,000,000 1.094260 0.005684 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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

000052 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORTLAND ME 119370270 B 0.093368

ANG BANGOR IAP ME 113840240 12,000,000 T 0.110000 1.339610

EQUILON ENTERPRISES 1,200,000 1.094260 0.005684 0.000000 N

000056 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

FT BRAGG SUPER GAS STATI NC 407737270 1,200,000 T 0.039800 1.174194

EQUILON ENTERPRISES 7,555,000 1.094260 0.005684 0.000000 N

000058 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP CHARLESTON SC 447179270 K 0.077913

CHARLESTON AFB SC 447840240 30,000,000 P 0.000000 1.177857

EQUILON ENTERPRISES 100,000 1.094260 0.000000 0.000000 N

000059 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP CHARLESTON SC 447179270 100,000 K 0.077913 1.172173

EQUILON ENTERPRISES 300,000 1.094260 0.005684 0.000000 N

000063 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 B 0.038265

CAMP BLANDING FL 492630000 300,000 T 0.070000 1.208209

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 12,000,000 1.094260 0.005684 0.000000 N

000064 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORT MAHON DE 222114270 B 0.050353

DOVER AFB DE 222115240 24,000,000 P 0.000000 1.186595

EQUILON ENTERPRISES 190,000 1.094260 0.005684 0.000000 N

000067 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

ELLINGTON AFB ANG TX 684800241 700,000 T 0.022500 1.122444

EQUILON ENTERPRISES 2,300,000 1.094260 0.000000 0.000000 N

000068 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PORT EVERGLADES FL 499440270 2,300,000 K 0.081233 1.175493

EQUILON ENTERPRISES 2,400,000 1.094260 0.005684 0.000000 N

000076 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

ANG MARTINBURG MAP WV 271280240 2,400,000 T 0.133262 1.269504

EQUILON ENTERPRISES 1,200,000 1.094260 0.005684 0.000000 N

000078 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

MARTIN APT ANG MD 232405241 1,200,000 T 0.089462 1.225704

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 5,747,000 1.094260 0.005684 0.000000 N

000081 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

SHEPPARD AFB TX 664300240 15,000,000 T 0.145000 1.244944

EQUILON ENTERPRISES 900,000 1.094260 0.005684 0.000000 N

000084 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

ANG HARRISBURG IAP PA 206255240 900,000 T 0.131762 1.268004

EQUILON ENTERPRISES 10,000 1.094260 0.005684 0.000000 N

000085 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

NEW HAVEN JET LINES INC CT 167530000 10,000 B 0.068839 1.203938

EQUILON ENTERPRISES 205,000 1.094260 0.005684 0.000000 N

000086 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

PHILLIPS ARMY AIRFIELD MD 231478251 205,000 T 0.149762 1.286004

EQUILON ENTERPRISES 3,000,000 1.094260 0.000000 0.000000 N

000092 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 3,000,000 B 0.038265 1.132525

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 450,000 1.094260 0.005684 0.000000 N

000102 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

NAWC LAKEHURST NJ 196212290 450,000 T 0.037800 1.260502

EQUILON ENTERPRISES 3,700,000 1.094260 0.005684 0.000000 N

000103 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

MCGUIRE ANG NJ 197234241 3,700,000 P 0.000000 1.222702

EQUILON ENTERPRISES 295,000 1.094260 0.005684 0.000000 N

000104 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

ARNG WEIDE AAF EDGEWOOD MD 231582251 295,000 T 0.083200 1.305902

EQUILON ENTERPRISES 37,100,000 1.094260 0.005684 0.000000 N

000105 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

MCGUIRE AFB NJ 197234240 53,000,000 P 0.000000 1.222702

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 4,500,000 1.094260 0.005684 0.000000 N

000106 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

ANG STEWART NEWBURGH NY 176526240 4,500,000 T 0.106300 1.329002

EQUILON ENTERPRISES 435,000 1.094260 0.005684 0.000000 N

000107 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 B 0.087603

ANG SUFFOLK CO NY 179604240 435,000 T 0.139600 1.362302

EQUILON ENTERPRISES 500,000 1.094260 0.005684 0.000000 N

000121 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

NEW HAVEN JET LINES INC CT 167530000 B 0.068839

LUDLOW JET LINES MA 148178270 500,000 P 0.206905 1.410843

EQUILON ENTERPRISES 2,500,000 1.094260 0.005684 0.000000 N

000133 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

NAS NEW ORLEANS LA 649122290 2,500,000 T 0.165000 1.264944

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 10,000 1.094260 0.000000 0.000000 N

000134 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 10,000 P 0.034450 1.128710

EQUILON ENTERPRISES 60,000 1.094260 0.000000 0.000000 N

000135 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 60,000 P 0.000000 1.129415

EQUILON ENTERPRISES 520,000 1.094260 0.000000 0.000000 N

000136 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 520,000 P 0.000000 1.094260

EQUILON ENTERPRISES 12,700,000 1.094260 0.005684 0.000000 N

000149 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

EGLIN AFB FL 494750240 19,000,000 B 0.051346 1.151290

EQUILON ENTERPRISES 5,500,000 1.094260 0.005684 0.000000 N

000151 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PENSACOLA FL 494995293 5,500,000 B 0.047422 1.147366

EQUILON ENTERPRISES 2,000,000 1.094260 0.005684 0.000000 N

000152 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

TYNDALL AFB FL 494579240 20,000,000 B 0.057233 1.157177

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 150,000 1.094260 0.005684 0.000000 N

000164 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

RED RIVER AD, TEXARKANA TX 661157250 150,000 T 0.136660 1.236604

EQUILON ENTERPRISES 5,000,000 1.094260 0.005684 0.000000 N

000185 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PENSACOLA FL 494995293 B 0.047422

NAS WHITING FIELD FL 494845290 5,000,000 T 0.060000 1.207366

EQUILON ENTERPRISES 15,000 1.094260 0.005684 0.000000 N

000191 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORTLAND ME 119370270 B 0.093368

CSMC CAMP KEYES ME 118110251 15,000 T 0.080300 1.309910

EQUILON ENTERPRISES 31,000 1.094260 0.005684 0.000000 N

000192 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DFSP PORTLAND ME 119370270 B 0.093368

OMS BANGOR ME 113840250 31,000 T 0.207900 1.437510

EQUILON ENTERPRISES 300,000 1.094260 0.005684 0.000000 N

000196 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

CAMP MCKALL NC 416392250 300,000 T 0.053400 1.187794

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 9,000,000 1.094260 0.005684 0.000000 N

000197 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

POPE AFB NC 407734240 9,000,000 T 0.036900 1.171294

EQUILON ENTERPRISES 1,500,000 1.094260 0.005684 0.000000 N

000198 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

SIMMONS AIRFIELD FT BRAG NC 407737250 1,500,000 T 0.039800 1.174194

EQUILON ENTERPRISES 25,800,000 1.094260 0.005684 0.000000 N

000199 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034450

SEYMOUR JOHNSON AFB NC 406630240 43,000,000 T 0.028500 1.162894

EQUILON ENTERPRISES 1,490,000 1.094260 0.005684 0.000000 N

000200 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 B 0.038265

MACDILL AFB FL 497800240 10,000,000 P 0.000000 1.138209

EQUILON ENTERPRISES 2,000,000 1.094260 0.005684 0.000000 N

000208 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

MAGELLAN PIPELINE OK 622305270 P 0.047214

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.054048

JOE FOSS FLD SD 527180240 2,000,000 T 0.143967 1.345173

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 5,503,000 1.094260 0.005684 0.000000 N

000211 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

MAGELLAN PIPELINE OK 622305270 P 0.047214

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.054048

OFFUTT AFB NE 553453240 18,000,000 T 0.034167 1.235373

EQUILON ENTERPRISES 820,000 1.094260 0.005684 0.000000 N

000214 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

DAVISON ARMY AIRFIELD VA 250663250 820,000 T 0.144762 1.281004

EQUILON ENTERPRISES 685,000 1.094260 0.005684 0.000000 N

000215 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

FT EUSTIS VA 256800250 685,000 T 0.053300 1.188399

EQUILON ENTERPRISES 220,000 1.094260 0.005684 0.000000 N

000216 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

FT AP HILL VA 252950250 220,000 T 0.066000 1.201099

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 125,000 1.094260 0.005684 0.000000 N

000217 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

MTC FORT PICKETT VA 262959252 125,000 T 0.084900 1.219999

EQUILON ENTERPRISES 56,000 1.094260 0.000000 0.000000 N

000218 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP JACKSONVILLE NJ NJ 197269270 80,000 B 0.087603 1.217018

EQUILON ENTERPRISES 10,500,000 1.094260 0.005684 0.000000 N

000219 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

LANGLEY AFB VA 256900240 15,000,000 B 0.034735 1.169834

EQUILON ENTERPRISES 1,500,000 1.094260 0.005684 0.000000 N

000221 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036298

NAS PATUXENT RIV MD 239745290 1,500,000 B 0.032958 1.169200

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 20,000 1.094260 0.000000 0.000000 N

000222 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035155

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP PORTLAND ME 119370270 20,000 B 0.098907 1.228322

TOTAL QUANTITY AWARDED IS 191,040,000 COST 230,944,451.68

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 COMPANY L 15,000,000 1.060574 0.005684 0.000000 Y

000058 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.033686

DFSP CHARLESTON SC 447179270 K 0.077913

CHARLESTON AFB SC 447840240 30,000,000 P 0.000000 1.177857

PLACID REFINING COMPANY L 510,000 1.060574 0.005684 0.000000 Y

000067 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.033686

ELLINGTON AFB ANG TX 684800241 700,000 T 0.022500 1.122444

PLACID REFINING COMPANY L 6,300,000 1.101160 0.015000 0.000000 Y

000149 Port Allen LA 644958000

EGLIN AFB FL 494750240 19,000,000 B 0.030742 1.146902

PLACID REFINING COMPANY L 7,500,000 1.101160 0.015000 0.000000 Y

000150 Port Allen LA 644958000

HURLBURT FIELD AFB FL 494759240 7,500,000 B 0.030088 1.146248

PLACID REFINING COMPANY L 18,000,000 1.101160 0.015000 0.000000 Y

000152 Port Allen LA 644958000

TYNDALL AFB FL 494579240 20,000,000 B 0.039246 1.155406

TOTAL QUANTITY AWARDED IS 47,310,000 COST 54,859,952.04

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 600,000 1.072800 0.016350 0.065454 Y

000026 Nixon TX 687280301

AASF DALLAS TX 667268251 600,000 T 0.120000 1.274604

LAZARUS ENERGY 1,200,000 1.054200 0.016350 0.065454 Y

000060 Nixon TX 687280301

HENSLEY FLD (JRB FT WORT TX 668200000 1,200,000 T 0.130000 1.266004

LAZARUS ENERGY 4,500,000 1.054200 0.016350 0.065454 Y

000062 Nixon TX 687280301

CARSWELL AFB (JRB FT WOR TX 668200240 4,500,000 T 0.130000 1.266004

LAZARUS ENERGY 3,560,000 1.054200 0.016350 0.065454 Y

000072 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.085200 1.221204

LAZARUS ENERGY 1,040,000 1.124800 0.016350 0.065454 Y

000072 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.085200 1.291804

LAZARUS ENERGY 5,400,000 1.072800 0.016350 0.065454 Y

000072 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.085200 1.239804

LAZARUS ENERGY 5,000,000 1.135800 0.016350 0.065454 Y

000075 Nixon TX 687280301

LACKLAND AFB TX 687500242 5,000,000 T 0.036500 1.254104

LAZARUS ENERGY 5,000,000 1.124800 0.016350 0.065454 Y

000093 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 5,000,000 T 0.080000 1.286604

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 5,000,000 1.124800 0.016350 0.065454 Y

000094 Nixon TX 687280301

NAS KINGSVILLE TX 689440290 5,000,000 T 0.079700 1.286304

LAZARUS ENERGY 400,000 1.124800 0.016350 0.065454 Y

000095 Nixon TX 687280301

NALF ORANGE GROVE TX 689317000 400,000 T 0.059800 1.266404

LAZARUS ENERGY 4,000,000 1.072800 0.016350 0.065454 Y

000096 Nixon TX 687280301

RANDOLPH AFB TX 687431240 9,000,000 T 0.029700 1.184304

LAZARUS ENERGY 5,000,000 1.135800 0.016350 0.065454 Y

000096 Nixon TX 687280301

RANDOLPH AFB TX 687431240 9,000,000 T 0.029700 1.247304

LAZARUS ENERGY 3,000,000 1.090800 0.016350 0.065454 Y

000181 Nixon TX 687280301

NAS JRB FT WORTH TX 668200290 3,000,000 T 0.120000 1.292604

LAZARUS ENERGY 2,060,000 1.124800 0.016350 0.065454 Y

000183 Nixon TX 687280301

FT HOOD TX 683260250 9,500,000 T 0.102700 1.309304

LAZARUS ENERGY 7,440,000 1.090800 0.016350 0.065454 Y

000183 Nixon TX 687280301

FT HOOD TX 683260250 9,500,000 T 0.102700 1.275304

LAZARUS ENERGY 160,000 1.090800 0.016350 0.065454 Y

000223 Nixon TX 687280301

AASF AUSTIN TX 685500251 160,000 T 0.110000 1.282604

TOTAL QUANTITY AWARDED IS 53,360,000 COST 67,250,703.44

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 3,400,000 0.982300 0.011796 0.065454 N

000036 Tuscaloosa AL 476170000

ARNOLD ENG DEV CTR TULLA TN 432680240 3,400,000 T 0.089900 1.149450

HUNT REFINING 10,233,840 0.982300 0.011796 0.065454 N

000040 Tuscaloosa AL 476170000

FT. RUCKER AL 477575250 15,000,000 T 0.130000 1.189550

HUNT REFINING 800,000 0.982300 0.011796 0.065454 N

000099 Tuscaloosa AL 476170000

FORT KNOX KY 294424250 800,000 T 0.187000 1.246550

HUNT REFINING 12,000,000 0.982300 0.011796 0.065454 N

000112 Tuscaloosa AL 476170000

COLUMBUS AFB MS 484019240 12,000,000 T 0.045000 1.104550

HUNT REFINING 1,000,000 0.982300 0.011796 0.065454 N

000114 Tuscaloosa AL 476170000

MS ANG GULFPORT MS 488870240 1,000,000 T 0.107500 1.167050

HUNT REFINING 2,500,000 0.982300 0.011796 0.065454 N

000115 Tuscaloosa AL 476170000

KEY FIELD MS 486160240 2,500,000 T 0.011000 1.070550

HUNT REFINING 6,500,000 0.982300 0.011796 0.065454 N

000171 Tuscaloosa AL 476170000

FT. CAMPBELL AIRFIELD KY 297980251 6,500,000 T 0.120000 1.179550

HUNT REFINING 1,200,000 0.982300 0.011796 0.065454 N

000174 Tuscaloosa AL 476170000

MAXWELL AFB AL 475630241 1,200,000 T 0.048900 1.108450

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 3,000,000 0.982300 0.011796 0.065454 N

000175 Tuscaloosa AL 476170000

TN ANG MEMPHIS TN 439900240 3,000,000 T 0.103000 1.162550

HUNT REFINING 800,000 0.982300 0.011796 0.065454 N

000176 Tuscaloosa AL 476170000

REDSTONE ARSENAL AL 471356250 800,000 T 0.081000 1.140550

TOTAL QUANTITY AWARDED IS 41,433,840 COST 47,574,364.37

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 10,000 1.270164 0.012600 0.000000 Y

000028 Roseville MN 504442308

ARNG STATE TRAINING AREA WI 333354000 10,000 T 0.000000 1.282764

BIOURJA TRADING, LLC 850,000 1.366760 0.012600 0.000000 Y

000061 Roseville MN 504442308

MN ARNG CAMP RIPLEY MN 502811251 850,000 T 0.000000 1.379360

BIOURJA TRADING, LLC 750,000 1.270164 0.012600 0.000000 Y

000144 Roseville MN 504442308

WI ANG VOLK FLD WI 333354240 1,500,000 T 0.000000 1.282764

BIOURJA TRADING, LLC 750,000 1.270164 0.012600 0.000000 Y

000144 Roseville MN 504442308

WI ANG VOLK FLD WI 333354240 1,500,000 T 0.000000 1.282764

TOTAL QUANTITY AWARDED IS 2,360,000 COST 3,109,429.64

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 100,000 1.100330 0.005684 0.002101 N

000029 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IL NG CHICAGO IL 380000251 100,000 T 0.126100 1.268834

HUSKY MARKETING & SUPPLY 3,700,000 1.100330 0.005684 0.002101 N

000031 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

ANG SCOTT AFB IL 396618241 3,700,000 T 0.165693 1.308427

HUSKY MARKETING & SUPPLY 300,000 1.100330 0.005684 0.002101 N

000032 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

PHELPS COLLINS ANGB MI 311340241 300,000 T 0.212000 1.353215

HUSKY MARKETING & SUPPLY 400,000 1.100330 0.005684 0.002101 N

000041 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG GRAND LEDGE MI 316595250 400,000 T 0.090000 1.231215

HUSKY MARKETING & SUPPLY 300,000 1.100330 0.005684 0.002101 N

000046 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG AKRON-CANTON OH 344690250 300,000 T 0.212000 1.353215

HUSKY MARKETING & SUPPLY 100,000 1.100330 0.005684 0.002101 N

000049 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056900

AASF WHEELING WV 272625250 100,000 T 0.095995 1.261010

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 1,700,000 1.100330 0.005684 0.002101 N

000098 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

SCOTT AFB IL 396618240 1,700,000 T 0.147593 1.290327

HUSKY MARKETING & SUPPLY 200,000 1.100330 0.005684 0.002101 N

000100 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

AASF SHELBYVILLE IN 372140250 200,000 T 0.066893 1.209627

HUSKY MARKETING & SUPPLY 3,000,000 1.100330 0.005684 0.002101 N

000109 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.132936

ANG RICKENBACKER OH 353289240 3,000,000 T 0.050500 1.291551

HUSKY MARKETING & SUPPLY 6,000,000 1.100330 0.005684 0.002101 N

000110 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.132936

WRIGHT PAT AFB OH 354496240 6,000,000 T 0.033900 1.274951

HUSKY MARKETING & SUPPLY 200,000 1.100330 0.005684 0.002101 N

000122 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

ARNG CAMP GRAYLNG MI 311963250 200,000 T 0.160000 1.301215

HUSKY MARKETING & SUPPLY 800,000 1.100330 0.005684 0.002101 N

000123 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056900

MANSFIELD MAP ANG OH 345750240 800,000 T 0.125000 1.290015

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 3,000,000 1.100330 0.005684 0.002101 N

000124 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

SELFRIDGE ANGB MI 315865240 3,000,000 T 0.080000 1.221215

HUSKY MARKETING & SUPPLY 2,800,000 1.100330 0.005684 0.002101 N

000125 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

TOLEDO EXP APT OH 343282240 2,800,000 T 0.090000 1.231215

HUSKY MARKETING & SUPPLY 1,700,000 1.100330 0.005684 0.002101 N

000126 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033100

910TFG YOUNGSTOWN OH 344161240 1,700,000 T 0.212000 1.353215

HUSKY MARKETING & SUPPLY 500,000 1.100330 0.005684 0.002101 N

000137 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

CAMP ATTERBURY IN 372375250 500,000 T 0.065093 1.207827

HUSKY MARKETING & SUPPLY 4,800,000 1.100330 0.005684 0.002101 N

000139 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

GRISSOM ARB IN 365568240 4,800,000 T 0.083193 1.225927

HUSKY MARKETING & SUPPLY 2,800,000 1.100330 0.005684 0.002101 N

000140 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

WI ANG GEN MITCH WI 336000241 2,800,000 T 0.189493 1.332227

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 10,000 1.100330 0.000000 0.002101 N

000142 Lima OH 346740301

DFSP NOVI MI 315997270 10,000 P 0.033100 1.135531

HUSKY MARKETING & SUPPLY 1,400,000 1.100330 0.005684 0.002101 N

000143 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

ANG TRUAX FIELD WI 338500240 2,000,000 T 0.237693 1.380427

HUSKY MARKETING & SUPPLY 2,000,000 1.100330 0.005684 0.002101 N

000145 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IN ANG BAER FLD FT WAYNE IN 361800240 2,000,000 T 0.109593 1.252327

HUSKY MARKETING & SUPPLY 1,500,000 1.100330 0.005684 0.002101 N

000165 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IL ANG GTR PEORIA IL 388276240 1,500,000 T 0.151193 1.293927

HUSKY MARKETING & SUPPLY 1,000,000 1.100330 0.000000 0.002101 N

000166 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 1,000,000 P 0.034619 1.137050

HUSKY MARKETING & SUPPLY 10,000 1.100330 0.000000 0.002101 N

000167 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 10,000 P 0.056900 1.159331

HUSKY MARKETING & SUPPLY 190,000 1.100330 0.005684 0.002101 N

000168 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IL ANG CAP APT SPFLD IL 392360240 190,000 T 0.153993 1.296727

Minimum Laid-Down Cost Solution Contractor Summary 03/20/2017 10:02:19

Buy Name: IEG 16R0714 REV FFR Description: Final Forced Run (Revised) Last Saved: 03/20/2017 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 1,000,000 1.100330 0.005684 0.002101 N

000169 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

DFSP FORT CAMPBELL KY 297980270 1,000,000 T 0.031193 1.173927

HUSKY MARKETING & SUPPLY 90,000 1.100330 0.005684 0.002101 N

000186 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056900

CAMP DAWSON WV 273128250 90,000 T 0.122095 1.287110

HUSKY MARKETING & SUPPLY 800,000 1.100330 0.005684 0.002101 N

000187 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056900

AFR GTR PITTSBURGH PA 218599240 800,000 T 0.053895 1.218910

HUSKY MARKETING & SUPPLY 4,500,000 1.100330 0.005684 0.002101 N

000188 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056900

ANG GTR PITTSBURGH PA 218592240 4,500,000 T…

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