Min_Laid-Down_Cost_Solution_Contractor_Summary.pdf

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Inland/East/Gulf Coast Annual Solicitation
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SPE600-17-R-0718
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Minimum Laid Down Cost Solution Contractor Summary

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Min_Cost_Solution_Bid_Award_Sheet.pdf PDF
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Summary_of_Awards.pdf PDF
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EXXONMOBIL 137,000 1.376760 0.000000 0.000000 N

000195 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.101397

NSA PANAMA CITY FL 494596290 137,000 T 0.142000 1.620157

EXXONMOBIL 12,640,000 1.376760 0.000000 0.000000 N

000196 ExxonMobil - Baytown TX 684771000

DFSP GUANTANAMO BAY,CUBA CU 910700000 12,640,000 K 0.115428 1.492188

EXXONMOBIL 975,000 1.376760 0.000000 0.000000 N

000197 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.101397

NAVSUBBASE KINGS BAY GA 465891290 975,000 T 0.033381 1.511538

EXXONMOBIL 14,500,000 1.376760 0.000000 0.000000 N

000198 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.101397

DFSP MAYPORT FL 491200270 14,500,000 B 0.128571 1.606728

EXXONMOBIL 7,000,000 1.376760 0.000000 0.000000 N

000201 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 7,000,000 K 0.101397 1.478157

EXXONMOBIL 27,000 1.376760 0.000000 0.000000 N

000202 ExxonMobil - Baytown TX 684771000

DFSP JAX FL 491200296 K 0.101397

NPTU GOOSE CREEK SC 447174270 27,000 T 0.212516 1.690673

TOTAL QUANTITY AWARDED IS 35,279,000 COST 54,247,270.55

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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

BPPNA GOT/IST 119,750,000 1.408908 0.000000 -0.002848 N

000194 KM GALENA PK(BP Prod NA) TX 684758308

DFSP Mitchell Junction VA 257862270 P 0.035717

DFSP CRANEY ISLAND VA 261100296 119,750,000 P 0.000000 1.441777

BPPNA GOT/IST 1,019,000 1.408908 0.000000 -0.002848 N

000199 KM GALENA PK(BP Prod NA) TX 684758308

DFSP Mitchell Junction VA 257862270 P 0.035717

DFSP CRANEY ISLAND VA 261100296 P 0.000000

NAVAL SUB BASE NEW LONDO CT 165282290 1,019,000 T 0.298130 1.739907

BPPNA GOT/IST 400,000 1.408908 0.000000 -0.002848 N

000200 KM GALENA PK(BP Prod NA) TX 684758308

DFSP Mitchell Junction VA 257862270 P 0.035717

DFSP CRANEY ISLAND VA 261100296 P 0.000000

NAB LITTLE CREEK VA 261300292 400,000 B 0.014571 1.456348

TOTAL QUANTITY AWARDED IS 121,169,000 COST 175,008,300.18

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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

EXXONMOBIL 86,250 1.379360 0.007222 0.000000 N

000009 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.031281

ANNISTON ARMY DEPOT AL 471966250 115,000 T 0.107611 1.525474

EXXONMOBIL 2,760,650 1.379360 0.007222 0.000000 N

000020 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.032602

FT. RUCKER AL 477575250 14,171,000 T 0.125260 1.544444

EXXONMOBIL 6,600,000 1.379360 0.007222 0.000000 N

000052 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.042464

MOODY AFB (GA) GA 467823240 8,800,000 T 0.141757 1.570803

EXXONMOBIL 4,520,250 1.379360 0.006370 0.000000 N

000058 Baton Rouge LA 644800303

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.024976

NAS MERIDIAN MS 486157290 6,027,000 P 0.076667 1.487373

EXXONMOBIL 1,575,000 1.379360 0.007222 0.000000 N

000069 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.031281

DOBBINS ARB GA 456476240 2,100,000 T 0.066998 1.484861

EXXONMOBIL 2,141,250 1.379360 0.007222 0.000000 N

000070 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.031281

MCHGEE TYSON AIRPORT TN 424614240 2,855,000 T 0.147007 1.564870

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 2,025,000 1.379360 0.007222 0.000000 N

000083 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.032602

DAHLONEGA GA 464630250 2,700,000 T 0.109532 1.528716

EXXONMOBIL 66,000 1.379360 0.007222 0.000000 N

000100 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.026074

CAMP SHELBY MS 488255250 132,000 T 0.120799 1.533455

EXXONMOBIL 250,000 1.379360 0.007222 0.000000 N

000104 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.026074

GULFPORT ANG MS 488870240 2,500,000 T 0.143021 1.555677

EXXONMOBIL 875,600 1.379360 0.007222 0.000000 N

000106 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.026074

THOMPSON FLD ANG MS 487150240 3,711,000 T 0.122073 1.534729

EXXONMOBIL 109,000 1.379360 0.000000 0.000000 N

000107 Baton Rouge LA 644800303

DFSP MONTGOMERY AL 475630250 P 0.032340

MOLINELLI FIELD AL 477575251 218,000 T 0.234656 1.646356

EXXONMOBIL 50,000 1.379360 0.007222 0.000000 N

000108 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.031281

DFSP FORT GORDON GA 457280270 50,000 T 0.204905 1.622768

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 3,375,000 1.379360 0.007222 0.000000 N

000109 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.042464

ROBINS ANG GA 463524241 4,500,000 P 0.086905 1.515951

EXXONMOBIL 4,446,000 1.379360 0.007222 0.000000 N

000110 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.042464

ROBINS AFB GA 463524240 5,928,000 P 0.086905 1.515951

EXXONMOBIL 180,000 1.379360 0.000000 0.000000 N

000118 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 180,000 P 0.026074 1.405434

EXXONMOBIL 1,600,000 1.379360 0.000000 0.000000 N

000119 Baton Rouge LA 644800303

DFSP MACON GA 463235270 1,600,000 P 0.042464 1.421824

TOTAL QUANTITY AWARDED IS 30,660,000 COST 46,749,599.41

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 12,144,000 1.513253 0.010000 0.000000 N

000014 Wichita Falls TX 664300301

ALTUS AFB OK 639850240 35,198,000 T 0.000000 1.523253

ALON USA LP 27,550,000 1.468360 0.010000 0.000000 N

000041 Abilene TX 678824000

DYESS AFB TX 678810240 29,000,000 P 0.000000 1.478360

TOTAL QUANTITY AWARDED IS 39,694,000 COST 59,227,202.43

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 28,000 1.664367 0.021613 0.014196 N

000003 Albany (Rensselaer) NY 173240301

CAMP EDWARDS ANG TRAININ MA 144546250 28,000 T 0.000000 1.700176

BP PRODUCTS 8,000 1.629593 0.003000 0.000000 N

000004 Kinder Morgan Elk Grove IL 381167701

ARNG STATE TRAINING AREA WI 333354000 8,000 T 0.000000 1.632593

BP PRODUCTS 123,000 1.598848 0.003000 0.000000 N

000005 Kinder Morgan Elk Grove IL 381167701

AASF 1 WIARNG WI 335440000 123,000 T 0.000000 1.601848

BP PRODUCTS 58,000 1.539241 0.003000 0.000000 N

000006 Kinder Morgan Elk Grove IL 381167701

IL NG CHICAGO IL 380000251 58,000 T 0.000000 1.542241

BP PRODUCTS 172,000 1.559455 0.021613 0.014196 N

000023 Albany (Rensselaer) NY 173240301

AASF #3 ALBANY CO APT OA 173327251 172,000 T 0.000000 1.595264

BP PRODUCTS 2,463,000 1.619047 0.021613 0.014196 N

000031 Albany (Rensselaer) NY 173240301

ANG BURLINGTON VT 133782240 2,463,000 T 0.000000 1.654856

BP PRODUCTS 1,450,000 1.490891 0.021613 0.014196 N

000033 Albany (Rensselaer) NY 173240301

BRADLEY FLD ANG BASE CT 163143240 1,450,000 T 0.100198 1.626898

BP PRODUCTS 3,100,000 1.595369 0.015369 0.014196 N

000044 Rochester (APEX) NY 183300304

FT DRUM WATERTOWN NY 181105250 3,100,000 T 0.000000 1.624934

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 1,173,000 1.562707 0.021613 0.014196 N

000063 Albany (Rensselaer) NY 173240301

ANG SCOTIA APT NY 171955240 1,173,000 T 0.000000 1.598516

BP PRODUCTS 993,000 1.529823 0.015369 0.014196 N

000097 Rochester (APEX) NY 183300304

NIAGARA FALLS IAP NY 185175240 993,000 T 0.000000 1.559388

BP PRODUCTS 265,000 1.544091 0.015369 0.014196 N

000117 Rochester (APEX) NY 183300304

ANG HANCOCK FLD NY 182319240 265,000 T 0.000000 1.573656

BP PRODUCTS 660,000 1.659358 0.003000 0.000000 N

000126 Kinder Morgan Elk Grove IL 381167701

FORT MCCOY WI 333647250 660,000 T 0.000000 1.662358

BP PRODUCTS 3,089,000 1.569733 0.003000 0.000000 N

000127 Kinder Morgan Elk Grove IL 381167701

WI ANG GEN MITCH WI 336000241 3,089,000 T 0.000000 1.572733

BP PRODUCTS 3,000,000 1.576880 0.003000 0.000000 N

000130 Kinder Morgan Elk Grove IL 381167701

ANG TRUAX FIELD WI 338500240 3,000,000 T 0.000000 1.579880

BP PRODUCTS 800,000 1.629593 0.003000 0.000000 N

000131 Kinder Morgan Elk Grove IL 381167701

WI ANG VOLK FLD WI 333354240 800,000 T 0.000000 1.632593

BP PRODUCTS 4,494,000 1.598041 0.021613 0.014196 N

000132 Albany (Rensselaer) NY 173240301

ANG BARNES APT MA 148349240 4,494,000 T 0.000000 1.633850

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 924,000 1.643527 0.021613 0.014196 N

000133 Albany (Rensselaer) NY 173240301

QUONSET STATE APT RI 155107240 924,000 T 0.000000 1.679336

BP PRODUCTS 1,148,000 1.613306 0.003000 0.000000 N

000139 Kinder Morgan Elk Grove IL 381167701

IL ANG GTR PEORIA IL 388276240 1,148,000 T 0.000000 1.616306

BP PRODUCTS 132,000 1.627219 0.003000 0.000000 N

000142 Kinder Morgan Elk Grove IL 381167701

IL ANG CAP APT SPFLD IL 392360240 132,000 T 0.000000 1.630219

TOTAL QUANTITY AWARDED IS 24,080,000 COST 38,900,266.06

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 103,000 1.657960 0.006410 0.000000 N

000002 Mandan ND 518444000

NORTH DAKOTA ARMY NG AAS ND 515980251 103,000 T 0.000000 1.664370

TESORO REF AND MARKETING 340,000 1.682210 0.006410 0.000000 N

000037 Moorhead MN 503970000

MN ARNG CAMP RIPLEY MN 502811251 340,000 T 0.000000 1.688620

TESORO REF AND MARKETING 8,250,000 1.642960 0.006410 0.000000 N

000136 Mandan ND 518444000

MINOT AFB ND 513673240 16,500,000 T 0.000000 1.649370

TOTAL QUANTITY AWARDED IS 8,693,000 COST 14,352,863.41

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 2,885,000 1.592640 0.016000 0.005453 N

000040 Roseville MN 504442306

ANG DULUTH IAP MN 500900240 2,885,000 T 0.000000 1.614093

EPIC AVIATION 15,000,000 1.548000 0.013500 -0.048735 N

000049 Little Rock (Magellan) AR 612137304

LITTLE ROCK DFSP/AFB AR 612115241 15,000,000 T 0.000000 1.512765

EPIC AVIATION 1,600,000 1.522860 0.007222 0.005453 N

000054 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 T 0.000000

MINNEAPOLIS (ANG) MN 504600241 1,600,000 T 0.079004 1.614539

EPIC AVIATION 1,500,000 1.522860 0.000000 0.005453 N

000055 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 1,500,000 T 0.000000 1.528313

EPIC AVIATION 260,000 1.522860 0.016000 0.005453 N

000062 Roseville MN 504442306

AASF HOLMAN FLD, ST PAUL MN 504450250 260,000 T 0.000000 1.544313

EPIC AVIATION 230,000 1.546470 0.016000 0.005453 N

000066 Roseville MN 504442306

AASF ST. CLOUD MN 504196250 230,000 T 0.000000 1.567923

EPIC AVIATION 396,000 1.548000 0.013500 -0.048735 N

000149 Little Rock (Magellan) AR 612137304

CAMP ROBINSON AR 612200250 396,000 T 0.000000 1.512765

TOTAL QUANTITY AWARDED IS 21,871,000 COST 33,585,063.81

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 123,000 1.515624 0.007222 0.000000 Y

000018 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

IA ARNG AASF#3 DAVENPORT IA 534580250 123,000 T 0.186318 1.824715

PETROMAX REFINING COMPANY 22,289,000 1.515624 0.007222 0.000000 Y

000030 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

BARKSDALE AFB LA 653770240 22,289,000 T 0.095023 1.627968

PETROMAX REFINING COMPANY 945,000 1.515624 0.007222 0.000000 Y

000034 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP CHARLESTON SC 447179270 K 0.076837

CHARLESTON AFB SC 447840240 35,000,000 P 0.000000 1.609782

PETROMAX REFINING COMPANY 4,200,000 1.515624 0.007222 0.000000 Y

000047 Petromax Refining Rack TX 684906700

DFSP PT TAMPA FL 497800270 B 0.045832

FL ANG JAX IAP FL 491200240 4,200,000 T 0.119150 1.687828

PETROMAX REFINING COMPANY 9,620,000 1.522965 0.008973 0.000000 Y

000048 Petromax Refining Rack TX 684906700

LAUGHLIN AFB TX 693786240 9,620,000 T 0.130438 1.662376

PETROMAX REFINING COMPANY 5,800,000 1.522965 0.008973 0.000000 Y

000050 Petromax Refining Rack TX 684906700

LA ANG LA 649122240 5,800,000 T 0.312200 1.844138

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 6,626,000 1.522965 0.008973 0.000000 Y

000051 Petromax Refining Rack TX 684906700

LACKLAND AFB TX 687500242 6,626,000 T 0.078439 1.610377

PETROMAX REFINING COMPANY 3,998,000 1.515624 0.007222 0.000000 Y

000057 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP CHARLESTON SC 447179270 K 0.076837

MCENTIRE ANG BASE SC 445482240 3,998,000 T 0.057805 1.667587

PETROMAX REFINING COMPANY 1,671,000 1.515624 0.007222 0.000000 Y

000061 Petromax Refining Rack TX 684906700

DFSP PT TAMPA FL 497800270 B 0.045832

PATRICK AFB SC 496174240 1,671,000 T 0.087103 1.655781

PETROMAX REFINING COMPANY 3,368,000 1.515624 0.007222 0.000000 Y

000065 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP CHARLESTON SC 447179270 K 0.076837

SAVANNAH ANG (GA ANG TRA GA 461450241 3,368,000 T 0.071435 1.681217

PETROMAX REFINING COMPANY 11,048,000 1.515624 0.007222 0.000000 Y

000071 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP CHARLESTON SC 447179270 K 0.076837

SHAW AFB SC 445372240 11,048,000 T 0.057811 1.667593

PETROMAX REFINING COMPANY 1,164,000 1.515624 0.007222 0.000000 Y

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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

000072 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP CHARLESTON SC 447179270 K 0.076837

FORT STEWART SUPER STATI GA 461610270 1,164,000 T 0.125307 1.735089

PETROMAX REFINING COMPANY 3,900,000 1.515624 0.007222 0.000000 Y

000073 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP PORT EVERGLADES FL 499440270 K 0.080093

HOMESTEAD ARB FL 499778240 3,900,000 T 0.075107 1.688145

PETROMAX REFINING COMPANY 2,500,000 1.515624 0.000000 0.000000 Y

000076 Petromax Refining Rack TX 684906700

DFSP PT TAMPA FL 497800270 2,500,000 B 0.045832 1.561456

PETROMAX REFINING COMPANY 100,000 1.515624 0.007222 0.000000 Y

000078 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

CAMP BEAUREGARD LA 655944251 100,000 T 0.099112 1.632057

PETROMAX REFINING COMPANY 3,154,000 1.522965 0.008973 0.000000 Y

000080 Petromax Refining Rack TX 684906700

FT POLK LA 656972250 3,600,000 T 0.160375 1.692313

PETROMAX REFINING COMPANY 446,000 1.515624 0.007222 0.000000 Y

000080 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

FT POLK LA 656972250 3,600,000 T 0.082393 1.615338

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 2,200,000 1.515624 0.007222 0.000000 Y

000084 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

ANG SIOUX CITY IA 547500240 2,200,000 T 0.081280 1.719677

PETROMAX REFINING COMPANY 1,366,000 1.515624 0.007222 0.000000 Y

000085 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

JOE FOSS FLD SD 527180240 2,794,000 T 0.141081 1.779478

PETROMAX REFINING COMPANY 2,100,000 1.515624 0.007222 0.000000 Y

000137 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

DFSP OLATHE KS 584060000 P 0.046905

FORT RILEY KS 585234250 2,100,000 T 0.120332 1.749920

PETROMAX REFINING COMPANY 13,000,000 1.515624 0.007222 0.000000 Y

000170 Petromax Refining Rack TX 684906700

DFSP PT TAMPA FL 497800270 B 0.045832

MACDILL AFB FL 497800240 13,000,000 P 0.000000 1.568678

PETROMAX REFINING COMPANY 31,000 1.515624 0.007222 0.000000 Y

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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

000172 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

ANG HECTOR APT FL 514640240 31,000 T 0.282586 1.920983

PETROMAX REFINING COMPANY 201,000 1.515624 0.000000 0.000000 Y

000174 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

DFSP OLATHE KS 584060000 P 0.046905

OK ARNG AASF 1 OK 626595000 201,000 T 0.261868 1.884234

PETROMAX REFINING COMPANY 1,591,000 1.515624 0.007222 0.000000 Y

000176 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

DFSP OLATHE KS 584060000 P 0.046905

MO ANG ROSECRANS MO 566320240 1,591,000 T 0.098321 1.727909

PETROMAX REFINING COMPANY 270,000 1.515624 0.007222 0.000000 Y

000178 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

OMS #1 CAMP DODGE IA 536848250 270,000 T 0.121974 1.760371

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 811,000 1.515624 0.007222 0.000000 Y

000180 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

MAGELLAN PIPELINE OK 622305270 P 0.049738

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.055714

OFFUTT AFB NE 553453240 15,391,000 P 0.006667 1.645064

PETROMAX REFINING COMPANY 2,678,000 1.515624 0.000000 0.000000 Y

000191 Petromax Refining Rack TX 684906700

DFSP HOUSTON TX 684839270 B 0.010099

DFSP PORT EVERGLADES FL 499440270 3,200,000 K 0.080093 1.605816

TOTAL QUANTITY AWARDED IS 105,200,000 COST 174,305,645.15

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 157,500 1.422960 0.007222 0.000000 N

000012 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

AASF #1 MORRISVILLE NC 411704250 315,000 T 0.033583 1.498415

EQUILON ENTERPRISES 13,313,000 1.422960 0.007222 0.000000 N

000013 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.060957

ANDREWS AFB MD 237740240 26,626,000 P 0.073924 1.600423

EQUILON ENTERPRISES 150,000 1.422960 0.007222 0.000000 N

000017 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP PORTLAND ME 119370270 B 0.091746

ARNG CONCORD AASF NH 125240251 150,000 T 0.060583 1.619021

EQUILON ENTERPRISES 2,300,000 1.422960 0.007222 0.000000 N

000019 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

ANG ATLANTIC CITY NJ 199170240 2,300,000 T 0.039709 1.542077

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 7,867,600 1.422960 0.007222 0.000000 N

000020 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PENSACOLA FL 494995293 B 0.056319

FT. RUCKER AL 477575250 14,171,000 T 0.150279 1.636780

EQUILON ENTERPRISES 109,000 1.422960 0.007222 0.000000 N

000022 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

AASF #1 AMO RONKONKOMA NY 179561000 109,000 T 0.125260 1.627628

EQUILON ENTERPRISES 60,000 1.422960 0.007222 0.000000 N

000025 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

AASF #2 SALISBURY NC 413940000 120,000 T 0.120292 1.585124

EQUILON ENTERPRISES 184,000 1.422960 0.007222 0.000000 N

000026 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

AASF BYRD IAP VA 257318251 184,000 T 0.100126 1.565668

EQUILON ENTERPRISES 1,184,000 1.422960 0.007222 0.000000 N

000032 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

FT BRAGG SUPER GAS STATI NC 407737270 1,184,000 T 0.081324 1.546156

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 13,634,000 1.422960 0.007222 0.000000 N

000039 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP PORT MAHON DE 222114270 B 0.050175

DOVER AFB DE 222115240 27,268,000 P 0.000000 1.516867

EQUILON ENTERPRISES 3,500,000 1.422960 0.007222 0.000000 N

000053 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

ANG MARTINBURG MAP WV 271280240 3,500,000 T 0.147848 1.614540

EQUILON ENTERPRISES 1,019,000 1.422960 0.007222 0.000000 N

000056 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

MARTIN APT ANG MD 232405241 1,019,000 T 0.114690 1.581382

EQUILON ENTERPRISES 1,274,000 1.422960 0.007222 0.000000 N

000059 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

ANG GTR WILMINGTON NEWCA DE 221099240 1,274,000 T 0.150203 1.616895

EQUILON ENTERPRISES 190,000 1.422960 0.007222 0.000000 N

000060 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

PHILLIPS ARMY AIRFIELD MD 231478251 190,000 T 0.149830 1.616522

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 14,500,000 1.422960 0.007222 0.000000 N

000064 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

SHEPPARD AFB TX 664300240 14,500,000 T 0.167211 1.597393

EQUILON ENTERPRISES 2,500,000 1.422960 0.007222 0.000000 N

000068 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.060957

ANDREWS AFB MD 237740240 P 0.073924

ANDREWS ANG MD 237740241 2,500,000 T 0.000000 1.600423

EQUILON ENTERPRISES 1,881,600 1.422960 0.007222 0.000000 N

000079 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

EGLIN AFB FL 494750240 18,816,000 B 0.060980 1.491162

EQUILON ENTERPRISES 175,000 1.422960 0.007222 0.000000 N

000081 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

RED RIVER AD, TEXARKANA TX 661157250 175,000 T 0.118625 1.548807

EQUILON ENTERPRISES 1,593,000 1.422960 0.007222 0.000000 N

000090 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

NG AASF ANNVILLE FT INDI PA 206130252 1,593,000 T 0.079047 1.581415

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 740,000 1.422960 0.007222 0.000000 N

000091 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

NAWC LAKEHURST NJ 196212290 740,000 T 0.042066 1.544434

EQUILON ENTERPRISES 4,600,000 1.422960 0.007222 0.000000 N

000092 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

MCGUIRE ANG NJ 197234241 4,600,000 P 0.000000 1.502368

EQUILON ENTERPRISES 343,000 1.422960 0.007222 0.000000 N

000093 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

ARNG WEIDE AAF EDGEWOOD MD 231582251 343,000 T 0.079813 1.582181

EQUILON ENTERPRISES 29,568,500 1.422960 0.007222 0.000000 N

000094 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

JOINT BASE MCGUIRE NJ 197234240 59,137,000 P 0.000000 1.502368

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 4,025,000 1.422960 0.007222 0.000000 N

000095 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

ANG STEWART NEWBURGH NY 176526240 4,025,000 T 0.086775 1.589143

EQUILON ENTERPRISES 678,000 1.422960 0.007222 0.000000 N

000096 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP JACKSONVILLE NJ NJ 197269270 B 0.035676

ANG SUFFOLK CO NY 179604240 678,000 T 0.199320 1.701688

EQUILON ENTERPRISES 239,400 1.422960 0.007222 0.000000 N

000120 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

NAS NEW ORLEANS LA 649122290 2,394,000 B 0.150994 1.581176

EQUILON ENTERPRISES 100,000 1.422960 0.000000 0.000000 N

000121 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 100,000 P 0.000000 1.458320

EQUILON ENTERPRISES 400,000 1.422960 0.000000 0.000000 N

000125 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 800,000 P 0.000000 1.422960

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 727,000 1.422960 0.007222 0.000000 N

000134 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

HURLBURT FIELD AFB FL 494759240 7,270,000 B 0.060203 1.490385

EQUILON ENTERPRISES 186,400 1.422960 0.007222 0.000000 N

000145 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PENSACOLA FL 494995293 B 0.056319

KEESLER AFB MS 488850240 1,864,000 T 0.125250 1.611751

EQUILON ENTERPRISES 86,000 1.422960 0.007222 0.000000 N

000154 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP PENSACOLA FL 494995293 B 0.056319

CBC GULFPORT MS 488870000 86,000 T 0.125271 1.611772

EQUILON ENTERPRISES 1,400,000 1.422960 0.007222 0.000000 N

000164 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

DOUGLAS MAP ANG NC 417500240 1,400,000 T 0.116884 1.581716

EQUILON ENTERPRISES 810,000 1.422960 0.007222 0.000000 N

000165 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

CAMP LEJEUNE NC 405966280 810,000 T 0.073520 1.538352

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 290,000 1.422960 0.007222 0.000000 N

000166 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

CAMP MCKALL NC 416392250 290,000 T 0.059283 1.524115

EQUILON ENTERPRISES 9,464,000 1.422960 0.007222 0.000000 N

000167 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

POPE AFB NC 407734240 9,464,000 T 0.053630 1.518462

EQUILON ENTERPRISES 1,293,000 1.422960 0.007222 0.000000 N

000168 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

SIMMONS AIRFIELD FT BRAG NC 407737250 1,293,000 T 0.039924 1.504756

EQUILON ENTERPRISES 18,671,000 1.422960 0.007222 0.000000 N

000169 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP SELMA NC 406851270 P 0.034650

SEYMOUR JOHNSON AFB NC 406630240 37,342,000 T 0.041358 1.506190

EQUILON ENTERPRISES 792,000 1.422960 0.007222 0.000000 N

000181 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DAVISON ARMY AIRFIELD VA 250663250 792,000 T 0.154881 1.621573

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 484,000 1.422960 0.007222 0.000000 N

000182 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

FT EUSTIS VA 256800250 484,000 T 0.029723 1.495265

EQUILON ENTERPRISES 134,000 1.422960 0.007222 0.000000 N

000183 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

FT AP HILL VA 252950250 134,000 T 0.055005 1.520547

EQUILON ENTERPRISES 124,000 1.422960 0.000000 0.000000 N

000184 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

MTC FORT PICKETT VA 262959250 124,000 T 0.125215 1.583535

EQUILON ENTERPRISES 15,817,000 1.422960 0.007222 0.000000 N

000185 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

LANGLEY AFB VA 256900240 15,817,000 T 0.039028 1.504570

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 924,000 1.422960 0.007222 0.000000 N

000186 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

NAS PATUXENT RIV MD 239745290 924,000 B 0.039228 1.505920

EQUILON ENTERPRISES 15,000 1.422960 0.000000 0.000000 N

000187 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP BALTIMORE MD 234000270 P 0.036510

DFSP PORTLAND ME 119370270 15,000 B 0.091746 1.551216

EQUILON ENTERPRISES 39,000 1.422960 0.007222 0.000000 N

000188 Deer Park TX 684773000

DFSP HOUSTON TX 684839270 P 0.000000

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

JB FORT STORY VA 261300250 39,000 T 0.044892 1.510434

EQUILON ENTERPRISES 522,000 1.422960 0.000000 0.000000 N

000191 Deer Park TX 684773000

DFSP PORT EVERGLADES FL 499440270 3,200,000 K 0.079724 1.502684

TOTAL QUANTITY AWARDED IS 158,064,000 COST 243,660,672.36

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 28,750 1.379601 0.007222 0.000000 Y

000009 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.031040

ANNISTON ARMY DEPOT AL 471966250 115,000 T 0.107611 1.525474

PLACID REFINING COMPANY L 157,500 1.382954 0.007222 0.000000 Y

000012 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.040006

DFSP SELMA NC 406851270 P 0.034650

AASF #1 MORRISVILLE NC 411704250 315,000 T 0.033583 1.498415

PLACID REFINING COMPANY L 6,115,500 1.382954 0.007222 0.000000 Y

000013 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.040006

DFSP Mitchell Junction VA 257862270 P 0.035360

DFSP YORKTOWN VA 256755290 P 0.000000

DFSP ANACOSTIA MD 240000270 B 0.060957

ANDREWS AFB MD 237740240 26,626,000 P 0.073924 1.600423

PLACID REFINING COMPANY L 234,000 1.370595 0.007222 0.000000 Y

000015 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.031040

ARNOLD ENG DEV CTR TULLA TN 432680240 936,000 T 0.143273 1.552130

PLACID REFINING COMPANY L 3,542,750 1.379600 0.007222 0.000000 Y

000020 Port Allen LA 644958000

OMEGA PIPELINE GA 464390270 P 0.032362

FT. RUCKER AL 477575250 14,171,000 T 0.125260 1.544444

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 60,000 1.382954 0.007222 0.000000 Y

000025 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.040006

DFSP SELMA NC 406851270 P 0.034650

AASF #2 SALISBURY NC 413940000 120,000 T 0.120292 1.585124

PLACID REFINING COMPANY L 1,155,500 1.369178 0.007222 0.000000 Y

000028 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

BIRMINGHAM MAP ANG AL 472600240 2,311,000 T 0.065251 1.467484

PLACID REFINING COMPANY L 2,200,000 1.379600 0.007222 0.000000 Y

000052 Port Allen LA 644958000

DFSP MACON GA 463235270 P 0.042224

MOODY AFB (GA) GA 467823240 8,800,000 T 0.141757 1.570803

PLACID REFINING COMPANY L 1,506,750 1.379603 0.006370 0.000000 Y

000058 Port Allen LA 644958000

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.024733

NAS MERIDIAN MS 486157290 6,027,000 P 0.076667 1.487373

PLACID REFINING COMPANY L 525,000 1.379601 0.007222 0.000000 Y

000069 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.031040

DOBBINS ARB GA 456476240 2,100,000 T 0.066998 1.484861

PLACID REFINING COMPANY L 713,750 1.379601 0.007222 0.000000 Y

000070 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.031040

MCHGEE TYSON AIRPORT TN 424614240 2,855,000 T 0.147007 1.564870

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 16,934,400 1.419860 0.015000 0.000000 Y

000079 Port Allen LA 644958000

EGLIN AFB FL 494750240 18,816,000 B 0.036510 1.471370

PLACID REFINING COMPANY L 675,000 1.379600 0.007222 0.000000 Y

000083 Port Allen LA 644958000

OMEGA PIPELINE GA 464390270 P 0.032362

DAHLONEGA GA 464630250 2,700,000 T 0.109532 1.528716

PLACID REFINING COMPANY L 66,000 1.379601 0.007222 0.000000 Y

000100 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

CAMP SHELBY MS 488255250 132,000 T 0.120799 1.533455

PLACID REFINING COMPANY L 2,250,000 1.379601 0.007222 0.000000 Y

000104 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

GULFPORT ANG MS 488870240 2,500,000 T 0.143021 1.555677

PLACID REFINING COMPANY L 1,855,500 1.379601 0.007222 0.000000 Y

000106 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

THOMPSON FLD ANG MS 487150240 3,711,000 T 0.122073 1.534729

PLACID REFINING COMPANY L 109,000 1.379602 0.000000 0.000000 Y

000107 Port Allen LA 644958000

DFSP MONTGOMERY AL 475630250 P 0.032098

MOLINELLI FIELD AL 477575251 218,000 T 0.234656 1.646356

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 1,125,000 1.379600 0.007222 0.000000 Y

000109 Port Allen LA 644958000

DFSP MACON GA 463235270 P 0.042224

ROBINS ANG GA 463524241 4,500,000 P 0.086905 1.515951

PLACID REFINING COMPANY L 1,482,000 1.379600 0.007222 0.000000 Y

000110 Port Allen LA 644958000

DFSP MACON GA 463235270 P 0.042224

ROBINS AFB GA 463524240 5,928,000 P 0.086905 1.515951

PLACID REFINING COMPANY L 2,154,600 1.380205 0.015000 0.000000 Y

000120 Port Allen LA 644958000

NAS NEW ORLEANS LA 649122290 2,394,000 B 0.100986 1.496191

PLACID REFINING COMPANY L 400,000 1.382954 0.000000 0.000000 Y

000125 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 800,000 B 0.040006 1.422960

PLACID REFINING COMPANY L 6,543,000 1.419860 0.015000 0.000000 Y

000134 Port Allen LA 644958000

HURLBURT FIELD AFB FL 494759240 7,270,000 B 0.035734 1.470594

PLACID REFINING COMPANY L 642,500 1.375322 0.007222 0.000000 Y

000144 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

DANNELLY ANG AL 475630240 2,570,000 T 0.073537 1.481914

PLACID REFINING COMPANY L 1,677,600 1.407960 0.007222 0.000000 Y

000145 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

KEESLER AFB MS 488850240 1,864,000 T 0.134506 1.575521

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 186,000 1.361277 0.007222 0.000000 Y

000146 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

MAXWELL AFB AL 475630241 744,000 T 0.098037 1.492369

PLACID REFINING COMPANY L 1,524,500 1.362565 0.007222 0.000000 Y

000147 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.025833

TN ANG MEMPHIS TN 439900240 3,049,000 T 0.134518 1.530138

PLACID REFINING COMPANY L 18,671,000 1.382954 0.007222 0.000000 Y

000169 Port Allen LA 644958000

DFSP HOUSTON TX 684839270 B 0.040006

DFSP SELMA NC 406851270 P 0.034650

SEYMOUR JOHNSON AFB NC 406630240 37,342,000 T 0.041358 1.506190

TOTAL QUANTITY AWARDED IS 72,535,600 COST 109,558,057.43

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 59,000 1.489600 0.016350 0.022078 Y

000001 Nixon TX 687280301

AASF DALLAS TX 667268251 59,000 T 0.146785 1.674813

LAZARUS ENERGY HOLDINGS 193,000 1.423600 0.016350 0.022078 Y

000007 Nixon TX 687280301

AASF AUSTIN TX 685500251 193,000 T 0.096832 1.558860

LAZARUS ENERGY HOLDINGS 1,200,000 1.423600 0.016350 0.022078 Y

000036 Nixon TX 687280301

HENSLEY FLD (JRB FT WORT TX 668200000 1,200,000 T 0.170555 1.632583

LAZARUS ENERGY HOLDINGS 3,427,000 1.423600 0.016350 0.022078 Y

000038 Nixon TX 687280301

CARSWELL AFB (JRB FT WOR TX 668200240 3,427,000 T 0.170574 1.632602

LAZARUS ENERGY HOLDINGS 1,450,000 1.423600 0.016350 0.022078 Y

000041 Nixon TX 687280301

DYESS AFB TX 678810240 29,000,000 T 0.162931 1.624959

LAZARUS ENERGY HOLDINGS 650,000 1.423600 0.016350 0.022078 Y

000043 Nixon TX 687280301

ELLINGTON AFB ANG TX 684800241 650,000 T 0.097041 1.559069

LAZARUS ENERGY HOLDINGS 2,492,000 1.534600 0.016350 0.022078 Y

000074 Nixon TX 687280301

NAS KINGSVILLE TX 689440290 6,300,000 T 0.099309 1.672337

LAZARUS ENERGY HOLDINGS 3,808,000 1.489600 0.016350 0.022078 Y

000074 Nixon TX 687280301

NAS KINGSVILLE TX 689440290 6,300,000 T 0.099309 1.627337

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 5,878,000 1.423600 0.016350 0.022078 Y

000075 Nixon TX 687280301

RANDOLPH AFB TX 687431240 8,500,000 T 0.033498 1.495526

LAZARUS ENERGY HOLDINGS 2,622,000 1.489600 0.016350 0.022078 Y

000075 Nixon TX 687280301

RANDOLPH AFB TX 687431240 8,500,000 T 0.033498 1.561526

LAZARUS ENERGY HOLDINGS 1,936,000 1.469600 0.016350 0.022078 Y

000077 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 5,138,000 T 0.096294 1.604322

LAZARUS ENERGY HOLDINGS 3,202,000 1.423600 0.016350 0.022078 Y

000077 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 5,138,000 T 0.096294 1.558322

LAZARUS ENERGY HOLDINGS 8,019,000 1.489600 0.016350 0.022078 Y

000122 Nixon TX 687280301

FT HOOD TX 683260250 8,019,000 T 0.094201 1.622229

LAZARUS ENERGY HOLDINGS 673,000 1.534600 0.016350 0.022078 Y

000123 Nixon TX 687280301

NALF ORANGE GROVE TX 689317000 673,000 T 0.070724 1.643752

LAZARUS ENERGY HOLDINGS 3,064,000 1.469600 0.016350 0.022078 Y

000151 Nixon TX 687280301

NAS JRB FT WORTH TX 668200290 3,064,000 T 0.148572 1.656600

TOTAL QUANTITY AWARDED IS 38,673,000 COST 61,859,108.38

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 702,000 1.390460 0.011796 0.000000 N

000015 Tuscaloosa AL 476170000

ARNOLD ENG DEV CTR TULLA TN 432680240 936,000 T 0.149874 1.552130

HUNT REFINING 1,155,500 1.390460 0.011796 0.000000 N

000028 Tuscaloosa AL 476170000

BIRMINGHAM MAP ANG AL 472600240 2,311,000 T 0.065228 1.467484

HUNT REFINING 933,000 1.390460 0.011796 0.000000 N

000088 Tuscaloosa AL 476170000

FORT KNOX GOCO (S) KY 294424250 1,200,000 T 0.282721 1.684977

HUNT REFINING 11,077,000 1.390460 0.011796 0.000000 N

000101 Tuscaloosa AL 476170000

COLUMBUS AFB MS 484019240 11,077,000 T 0.044266 1.446522

HUNT REFINING 82,000 1.390460 0.011796 0.000000 N

000102 Tuscaloosa AL 476170000

CAMP MCCAIN MS 483532000 82,000 T 0.127643 1.529899

HUNT REFINING 8,752,000 1.390460 0.011796 0.000000 N

000103 Tuscaloosa AL 476170000

FT. CAMPBELL AIRFIELD KY 297980251 8,752,000 T 0.253095 1.655351

HUNT REFINING 2,100,000 1.390460 0.011796 0.000000 N

000105 Tuscaloosa AL 476170000

KEY FIELD MS 486160240 2,100,000 T 0.067107 1.469363

HUNT REFINING 979,900 1.390460 0.011796 0.000000 N

000106 Tuscaloosa AL 476170000

THOMPSON FLD ANG MS 487150240 3,711,000 T 0.129084 1.531340

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 660,000 1.390460 0.011796 0.000000 N

000143 Tuscaloosa AL 476170000

DFSP FORT CAMPBELL KY 297980270 660,000 T 0.260604 1.662860

HUNT REFINING 1,927,500 1.390460 0.011796 0.000000 N

000144 Tuscaloosa AL 476170000

DANNELLY ANG AL 475630240 2,570,000 T 0.078624 1.480880

HUNT REFINING 558,000 1.390460 0.011796 0.000000 N

000146 Tuscaloosa AL 476170000

MAXWELL AFB AL 475630241 744,000 T 0.090113 1.492369

HUNT REFINING 1,524,500 1.390460 0.011796 0.000000 N

000147 Tuscaloosa AL 476170000

TN ANG MEMPHIS TN 439900240 3,049,000 T 0.127882 1.530138

HUNT REFINING 719,000 1.390460 0.011796 0.000000 N

000148 Tuscaloosa AL 476170000

REDSTONE ARSENAL AL 471356250 719,000 T 0.119811 1.522067

TOTAL QUANTITY AWARDED IS 31,170,400 COST 47,791,474.05

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 3,913,000 1.424030 0.007222 0.005169 N

000010 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.056905

ANG SCOTT AFB IL 396618241 3,913,000 T 0.405009 1.898335

HUSKY MARKETING & SUPPLY 327,000 1.424030 0.007222 0.005169 N

000011 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.056905

PHELPS COLLINS ANGB MI 311340241 327,000 T 0.212478 1.705804

HUSKY MARKETING & SUPPLY 400,000 1.424030 0.007222 0.005169 N

000021 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.056905

ARNG GRAND LEDGE MI 316595250 400,000 T 0.100154 1.593480

HUSKY MARKETING & SUPPLY 142,000 1.424030 0.007222 0.005169 N

000024 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.056905

ARNG AKRON-CANTON OH 344690250 142,000 T 0.212433 1.705759

HUSKY MARKETING & SUPPLY 94,000 1.424030 0.007222 0.005169 N

000027 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.056905

AASF WHEELING WV 272625250 94,000 T 0.105604 1.598930

HUSKY MARKETING & SUPPLY 261,000 1.424030 0.007222 0.005169 N

000035 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.056905

CAMP ATTERBURY IN 372375250 261,000 T 0.196236 1.689562

Minimum Laid-Down Cost Solution Contractor Summary 03/05/2018 17:43:20

Buy Name: IEG 17R0718 FFR FIN Description: IEG 17R0718 Final Forced Run (Final) Last Saved: 03/05/2018 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 4,050,000 1.424030 0.007222 0.005169 N

000045 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.056905

GRISSOM ARB IN 365568240 4,050,000 T 0.181366 1.674692

HUSKY MARKETING & SUPPLY 2,000,000 1.424030 0.007222 0.005169 N

000067 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.056905

IN ANG BAER FLD FT WAYNE IN 361800240 2,000,000 T 0.404764 1.898090

HUSKY MARKETING & SUPPLY 2,129,000 1.424030 0.007222 0.005169 N

000087 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.056905

SCOTT AFB IL 396618240 2,129,000 T 0.405009 1.898335

HUSKY MARKETING & SUPPLY 267,000 1.424030 0.007222 0.005169 N

000088 Lima OH 346740301

DFSP LEBANON OH…

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