Minimum_Cost_Contractor_Summary.pdf

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Attached to
Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program Federal contract opportunity
Solicitation number
SPE602-18-R-0717
Issued by
Defense Logistics Agency Energy

About this file

Written by GovTribe AI ·

This synopsis describes an upcoming bulk fuel procurement for the Inland/East/Gulf Coast/Offshore region. The Defense Logistics Agency Energy will solicit offers for approximately 1.3 billion gallons of turbine fuel aviation (JP8, JP5, JAA) and 146 million gallons of Naval Distillate (F76) for delivery between April 1, 2019 through March 31, 2020. A pre-proposal conference will be held in July 2018, with attendance requiring registration by July 9. Interested offerors should monitor the Federal Business Opportunities website for the full solicitation.

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Minimum Cost Contractor Summary

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Other files for this federal contract opportunity

Other files attached to Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program, newest first.
File Type Posted
18R0717_Conformed_(amd_1-9).pdf PDF
Summary_of_Awards.pdf PDF
Overall_MCBEW.pdf PDF
SF-30_Amendment_0002.pdf PDF
Conformed_Amendment_0002.pdf PDF
Attachment_4_-_Section_B_Schedule_in_Excel_Format.xlsx XLSX spreadsheet
Attachment_4_-_Section_B_Schedule_in_Excel_Format.XLSX XLSX spreadsheet
ATTACHMENT_3_EQUAL_VALUE_EXCHANGES_OF_FUEL.pdf PDF
SF-30_Amend_0001.pdf PDF
SPE602-18-R-0717_Conformed_Copy.pdf PDF
ATTACHMENT_2_F76_Traceability_Signature__Page.pdf PDF
1-_IEGC_Program__Solicitation_&_Overview.pdf PDF
2-_IEGC_Technical_Evaluation_Criteria.pdf PDF
5-_IEGC_Bid_Evaluation_Model.pdf PDF
4-_IEGC_Offeror_Entry_Tool.pdf PDF
0_-_Pre-Proposal_Conference_Agenda.pdf PDF
3-_IEGC_Quality_Technical_Support.pdf PDF
ENERGY_QAP_E35_(DEC_2011).pdf PDF
ENERGY_QAP_E40.01_(JUL_2014).pdf PDF
ENERGY_QAP_C16.64-1_JP8_(BULK_&_PCS)_(JAN_2016).pdf PDF
ENERGY_QAP_C16.23_F76_(APRIL_2018).pdf PDF
ENERGY_QAP_C1.02_ASSIST_(DEC_2016)-signed.pdf PDF
ENERGY_QAP_E21.01_(JUN_2015).pdf PDF
ENERGY_QAP_E1_(SEP_2013).pdf PDF
ENERGY_QAP_E22_(Apr_2016).pdf PDF
ENERGY_QAP_E1.21_(FEB_2014).pdf PDF
Attachment_1-_DLA_Energy_19.3_Feb_2018.pdf PDF
ENERGY_QAP_C16.01_TURBINE_FUEL_AVIATION_(JP5)_(BULK)_(APR_2018).pdf PDF
ENERGY_QAP_E12_(JUL_2015).pdf PDF
SPE602-18-R-0717.pdf PDF
ENERGY_QAP_C16.08-1_JET_A_(DLA_ENERGY_MAY_2018).pdf PDF
Addendum_to_Synopsys_-_2018_IEG_Pre-Proposal_Conf.pdf PDF
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EXXONMOBIL 200,000 2.085140 0.000000 0.000000 N

000002 ExxonMobil - Baytown TX 684771301

DFSP JAX FL 491200296 K 0.103487

NSA PANAMA CITY FL 494596290 200,000 T 0.146366 2.334993

EXXONMOBIL 13,000,000 2.085140 0.000000 0.000000 N

000003 ExxonMobil - Baytown TX 684771301

DFSP GUANTANAMO BAY CU 910700000 13,000,000 K 0.118135 2.203275

EXXONMOBIL 15,000,000 2.085140 0.000000 0.000000 N

000004 ExxonMobil - Baytown TX 684771301

DFSP JAX FL 491200296 15,000,000 K 0.103487 2.188627

EXXONMOBIL 1,200,000 2.085140 0.000000 0.000000 N

000005 ExxonMobil - Baytown TX 684771301

DFSP JAX FL 491200296 K 0.103487

NAVSUBBASE KINGS BAY GA 465891290 1,200,000 T 0.113105 2.301732

EXXONMOBIL 14,000,000 2.085140 0.000000 0.000000 N

000006 ExxonMobil - Baytown TX 684771301

DFSP JAX FL 491200296 K 0.103487

DFSP MAYPORT FL 491200270 14,000,000 B 0.128571 2.317198

TOTAL QUANTITY AWARDED IS 43,400,000 COST 97,141,829.00

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 GOTIST 100,000,000 2.110440 0.000000 0.000000 N

000001 PORT ARTHUR (Air BP) TX 684460303

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 100,000,000 P 0.000000 2.147716

BPPNA GOTIST 1,100,000 2.110440 0.000000 0.000000 N

000007 PORT ARTHUR (Air BP) TX 684460303

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

NAVAL SUB BASE NEW LONDO CT 165282290 1,100,000 T 0.345696 2.493412

BPPNA GOTIST 500,000 2.110440 0.000000 0.000000 N

000008 PORT ARTHUR (Air BP) TX 684460303

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

NAB LITTLE CREEK VA 261300292 500,000 B 0.014990 2.162706

TOTAL QUANTITY AWARDED IS 101,600,000 COST 218,595,706.20

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

WYNNEWOOD ENERGY CO. LLC 41,500,000 2.157890 0.009394 0.000500 N

000039 Wynnewood OK 629153000

ALTUS AFB OK 639850240 41,500,000 T 0.077087 2.244871

WYNNEWOOD ENERGY CO. LLC 16,000 2.157890 0.009394 0.000500 N

000178 Wynnewood OK 629153000

CAMP GRUBER OK 624363000 16,000 T 0.131836 2.299620

WYNNEWOOD ENERGY CO. LLC 300,000 2.157890 0.009394 0.000500 N

000179 Wynnewood OK 629153000

FORT CHAFFEE AR 609232250 300,000 T 0.149155 2.316939

WYNNEWOOD ENERGY CO. LLC 785,000 2.157890 0.009394 0.000500 N

000180 Wynnewood OK 629153000

FORT SILL OK 637263250 785,000 T 0.070086 2.237870

TOTAL QUANTITY AWARDED IS 42,601,000 COST 95,650,750.07

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 10,500 2.096140 0.007222 0.000000 N

000034 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.033360

ANNISTON ARMY DEPOT AL 471966250 105,000 T 0.097929 2.234651

EXXONMOBIL 6,082,400 2.096140 0.007222 0.000000 N

000045 Baton Rouge LA 644800303

DFSP MONTGOMERY AL 475630250 P 0.034464

FT. RUCKER AL 477575250 15,206,000 T 0.109815 2.247641

EXXONMOBIL 6,118,000 2.096140 0.000000 0.000000 N

000055 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 6,118,000 P 0.033360 2.129500

EXXONMOBIL 960,000 2.096140 0.007222 0.000000 N

000084 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.033360

DOBBINS ARB GA 456476240 2,400,000 T 0.043633 2.180355

EXXONMOBIL 20,000 2.096140 0.007222 0.000000 N

000085 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.047124

DFSP FORT GORDON GA 457280270 50,000 T 0.197556 2.348042

EXXONMOBIL 1,608,600 2.096140 0.007222 0.000000 N

000086 Baton Rouge LA 644800303

DFSP BREMEN GA 456770270 P 0.033360

MCHGEE TYSON AIRPORT TN 424614240 2,681,000 T 0.085480 2.222202

EXXONMOBIL 2,901,000 2.096140 0.007222 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

000103 Baton Rouge LA 644800303

OMEGA PIPELINE GA 464390270 P 0.034740

FT. BENNING GA 464630250 2,901,000 T 0.104939 2.243041

EXXONMOBIL 2,000,000 2.096140 0.007222 0.000000 N

000120 Baton Rouge LA 644800303

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.026476

NAS MERIDIAN MS 486157290 5,000,000 P 0.076667 2.206505

EXXONMOBIL 93,200 2.096140 0.007222 0.000000 N

000127 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

CAMP SHELBY MS 488255250 233,000 T 0.116464 2.247743

EXXONMOBIL 2,500,000 2.096140 0.007222 0.000000 N

000128 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

DANNELLY ANG AL 475630240 2,500,000 T 0.079669 2.210948

EXXONMOBIL 1,400,000 2.096140 0.007222 0.000000 N

000129 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

GULFPORT ANG MS 488870240 1,400,000 T 0.138888 2.270167

EXXONMOBIL 4,231,000 2.096140 0.007222 0.000000 N

000133 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

THOMPSON FLD ANG MS 487150240 4,231,000 T 0.114288 2.245567

EXXONMOBIL 3,200,000 2.096140 0.007222 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

000135 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.047124

MOODY AFB (GA) GA 467823240 8,000,000 T 0.152111 2.302597

EXXONMOBIL 4,000,000 2.096140 0.007222 0.000000 N

000136 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.047124

ROBINS ANG GA 463524241 4,000,000 P 0.086905 2.237391

EXXONMOBIL 6,500,000 2.096140 0.007222 0.000000 N

000137 Baton Rouge LA 644800303

DFSP MACON GA 463235270 P 0.047124

ROBINS AFB GA 463524240 6,500,000 P 0.086905 2.237391

EXXONMOBIL 80,000 2.096140 0.000000 0.000000 N

000157 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 200,000 P 0.027917 2.124057

EXXONMOBIL 160,000 2.096140 0.000000 0.000000 N

000158 Baton Rouge LA 644800303

DFSP MACON GA 463235270 1,600,000 P 0.047124 2.143264

EXXONMOBIL 25,200 2.096140 0.007222 0.000000 N

000174 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

CAMP MCCAIN MS 483532000 63,000 T 0.085336 2.216615

EXXONMOBIL 840,000 2.096140 0.007222 0.000000 N

000176 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

KEY FIELD MS 486160240 2,100,000 T 0.055450 2.186729

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 40,000 2.096140 0.007222 0.000000 N

000183 Baton Rouge LA 644800303

DFSP MOUNDVILLE AL 476613270 P 0.027917

CBC GULFPORT MS 488870000 100,000 T 0.141404 2.272683

TOTAL QUANTITY AWARDED IS 42,769,900 COST 95,131,072.67

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

VALERO MARKETING 300,000 2.071240 0.007222 0.000000 N

000037 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

AASF #1 MORRISVILLE NC 411704250 300,000 T 0.028421 2.143062

VALERO MARKETING 575,000 2.071240 0.007222 0.000000 N

000089 Magellan Galena Park TX 684907308

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

FT EUSTIS VA 256800250 575,000 T 0.051430 2.167168

VALERO MARKETING 44,000 2.071240 0.007222 0.000000 N

000091 Magellan Galena Park TX 684907308

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

FT LEE VA 262341250 44,000 T 0.068647 2.184385

VALERO MARKETING 13,000,000 2.071240 0.007222 0.000000 N

000093 Magellan Galena Park TX 684907308

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

LANGLEY AFB VA 256900240 13,000,000 T 0.044351 2.160089

VALERO MARKETING 32,000 2.071240 0.007222 0.000000 N

000095 Magellan Galena Park TX 684907308

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

JB FORT STORY VA 261300250 32,000 T 0.044898 2.160636

VALERO MARKETING 869,000 2.071240 0.007222 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

000201 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

CAMP LEJEUNE NC 405966280 869,000 T 0.058041 2.172682

VALERO MARKETING 282,000 2.071240 0.007222 0.000000 N

000202 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

CAMP MCKALL NC 416392250 282,000 T 0.049870 2.164511

VALERO MARKETING 8,500,000 2.071240 0.007222 0.000000 N

000203 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

POPE AFB NC 407734240 8,500,000 T 0.033372 2.148013

VALERO MARKETING 1,836,000 2.071240 0.007222 0.000000 N

000204 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

SIMMONS AIRFIELD FT BRAG NC 407737250 1,836,000 T 0.032924 2.147565

VALERO MARKETING 42,699,000 2.071240 0.007222 0.000000 N

000205 Magellan Galena Park TX 684907308

DFSP SELMA NC 406851270 P 0.036179

SEYMOUR JOHNSON AFB NC 406630240 42,699,000 T 0.024430 2.139071

TOTAL QUANTITY AWARDED IS 68,137,000 COST 146,171,135.72

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 28,000,000 2.204140 0.015000 0.000000 N

000064 Abilene TX 678824000

DYESS AFB TX 678810240 28,000,000 P 0.000000 2.219140

ALON USA LP 14,500,000 2.211540 0.015000 0.000000 N

000078 Wichita Falls TX 664300301

SHEPPARD AFB TX 664300240 14,500,000 T 0.000000 2.226540

ALON USA LP 151,000 2.240000 0.015000 0.000000 N

000224 Wichita Falls TX 664300301

OK ARNG AASF 1 OK 626595000 151,000 T 0.115310 2.370310

TOTAL QUANTITY AWARDED IS 42,651,000 COST 94,778,666.81

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 16,800 2.501947 0.021613 -0.030871 N

000030 Albany (Rensselaer) NY 173240301

CAMP EDWARDS ANG TRAININ MA 144546250 28,000 T 0.000000 2.492689

BP PRODUCTS 800 2.408754 0.015755 0.000000 N

000031 Kinder Morgan Elk Grove IL 381167701

ARNG STATE TRAINING AREA WI 333354000 8,000 T 0.000000 2.424509

BP PRODUCTS 123,000 2.327486 0.015755 0.000000 N

000032 Kinder Morgan Elk Grove IL 381167701

ARNG WEST BEND WI WI 335440000 123,000 T 0.000000 2.343241

BP PRODUCTS 2,100,000 2.287307 0.025112 -0.030871 N

000044 Citgo Linden NJ Terminal NJ 191880309

ANG ATLANTIC CITY NJ 199170240 2,100,000 T 0.000000 2.281548

BP PRODUCTS 120,000 2.302907 0.025112 -0.030871 N

000047 Citgo Linden NJ Terminal NJ 191880309

AASF #1 AMO RONKONKOMA NY 179561000 120,000 T 0.000000 2.297148

BP PRODUCTS 154,000 2.397035 0.021613 -0.030871 N

000048 Albany (Rensselaer) NY 173240301

AASF #3 ALBANY CO APT NY 173327251 154,000 T 0.000000 2.387777

BP PRODUCTS 1,500,000 2.456627 0.021613 -0.030871 N

000057 Albany (Rensselaer) NY 173240301

ANG BURLINGTON VT 133782240 1,500,000 T 0.000000 2.447369

BP PRODUCTS 1,266,000 2.363318 0.021613 -0.030871 N

000059 Albany (Rensselaer) NY 173240301

BRADLEY FLD ANG BASE CT 163143240 1,266,000 T 0.101482 2.455542

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 4,479,000 2.225507 0.025000 0.000000 N

000076 Belton Terminal SC 443637000

MCENTIRE ANG BASE SC 445482240 4,479,000 T 0.000000 2.250507

BP PRODUCTS 3,000,000 2.383742 0.015755 0.000000 N

000109 Kinder Morgan Elk Grove IL 381167701

ANG TRUAX FIELD WI 338500240 3,000,000 T 0.000000 2.399497

BP PRODUCTS 640,000 2.351907 0.025112 -0.030871 N

000112 Citgo Linden NJ Terminal NJ 191880309

NG AASF ANNVILLE FT INDI PA 206130252 1,600,000 T 0.000000 2.346148

BP PRODUCTS 700,000 2.264307 0.025112 -0.030871 N

000113 Citgo Linden NJ Terminal NJ 191880309

NAWC LAKEHURST NJ 196212290 700,000 T 0.000000 2.258548

BP PRODUCTS 84,000 2.350207 0.025112 -0.030871 N

000115 Citgo Linden NJ Terminal NJ 191880309

ARNG WEIDE AAF EDGEWOOD MD 231582251 210,000 T 0.000000 2.344448

BP PRODUCTS 4,065,000 2.286107 0.025112 -0.030871 N

000118 Citgo Linden NJ Terminal NJ 191880309

ANG STEWART NEWBURGH NY 176526240 4,065,000 T 0.000000 2.280348

BP PRODUCTS 585,000 2.319407 0.025112 -0.030871 N

000119 Citgo Linden NJ Terminal NJ 191880309

ANG SUFFOLK CO NY 179604240 585,000 T 0.000000 2.313648

BP PRODUCTS 4,200,000 2.403318 0.021613 -0.030871 N

000121 Albany (Rensselaer) NY 173240301

WESTOVER AFB MA 148232240 4,200,000 T 0.000000 2.394060

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 4,133,000 2.435621 0.021613 -0.030871 N

000147 Albany (Rensselaer) NY 173240301

ANG BARNES APT MA 148349240 4,133,000 T 0.000000 2.426363

BP PRODUCTS 3,500,000 2.474880 0.015369 -0.030871 N

000149 Rochester (APEX) NY 183300304

FT DRUM WATERTOWN NY 181105250 3,500,000 T 0.000000 2.459378

BP PRODUCTS 300,000 2.423602 0.015369 -0.030871 N

000150 Rochester (APEX) NY 183300304

ANG HANCOCK FLD NY 182319240 300,000 T 0.000000 2.408100

BP PRODUCTS 1,342,000 2.409334 0.015369 -0.030871 N

000151 Rochester (APEX) NY 183300304

NIAGARA FALLS IAP NY 185175240 1,342,000 T 0.000000 2.393832

BP PRODUCTS 1,172,000 2.481107 0.021613 -0.030871 N

000153 Albany (Rensselaer) NY 173240301

QUONSET STATE APT RI 155107240 1,172,000 T 0.000000 2.471849

BP PRODUCTS 1,300,000 2.400287 0.021613 -0.030871 N

000154 Albany (Rensselaer) NY 173240301

ANG SCOTIA APT NY 171955240 1,300,000 T 0.000000 2.391029

BP PRODUCTS 540,000 2.408754 0.015755 0.000000 N

000172 Kinder Morgan Elk Grove IL 381167701

WI ANG VOLK FLD WI 333354240 900,000 T 0.000000 2.424509

BP PRODUCTS 437,600 2.431126 0.015755 0.000000 N

000192 Kinder Morgan Elk Grove IL 381167701

FORT MCCOY WI 333647250 1,094,000 T 0.000000 2.446881

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Company Quantity Awarded Bid Price Total Add Total Eval Small Bus

BP PRODUCTS 3,400,000 2.341347 0.015755 0.000000 N

000193 Kinder Morgan Elk Grove IL 381167701

WI ANG GEN MITCH WI 336000241 3,400,000 T 0.000000 2.357102

BP PRODUCTS 475,200 2.369455 0.015755 0.000000 N

000194 Kinder Morgan Elk Grove IL 381167701

IL ANG GTR PEORIA IL 388276240 1,188,000 T 0.000000 2.385210

BP PRODUCTS 65,220 2.385603 0.015755 0.000000 N

000196 Kinder Morgan Elk Grove IL 381167701

IL ANG CAP APT SPFLD IL 392360240 163,000 T 0.000000 2.401358

TOTAL QUANTITY AWARDED IS 39,698,620 COST 94,043,029.52

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 49,200 2.473740 0.007115 0.000000 N

000029 Mandan ND 518444000

NORTH DAKOTA ARMY NG AAS ND 515980251 123,000 T 0.000000 2.480855

TESORO REF AND MARKETING 12,500,000 2.233740 0.007115 0.000000 N

000169 Mandan ND 518444000

MINOT AFB ND 513673240 16,500,000 T 0.000000 2.240855

TESORO REF AND MARKETING 400,000 2.328740 0.007115 0.000000 N

000191 Moorhead MN 503970000

MN ARNG CAMP RIPLEY MN 502811251 400,000 T 0.000000 2.335855

TESORO REF AND MARKETING 260,000 2.268740 0.007115 0.000000 N

000195 Moorhead MN 503970000

AASF HOLMAN FLD ST PAUL MN 504450250 260,000 T 0.000000 2.275855

TESORO REF AND MARKETING 298,000 2.288740 0.007115 0.000000 N

000198 Moorhead MN 503970000

AASF ST. CLOUD MN 504196250 298,000 T 0.000000 2.295855

TESORO REF AND MARKETING 58,000 2.453740 0.007115 0.000000 N

000216 Moorhead MN 503970000

ANG HECTOR APT ND 514640240 58,000 T 0.000000 2.460855

TESORO REF AND MARKETING 2,935,000 2.376240 0.007115 0.000000 N

000218 Moorhead MN 503970000

JOE FOSS FLD SD 527180240 2,935,000 T 0.000000 2.383355

TESORO REF AND MARKETING 2,514,000 2.331240 0.007115 0.000000 N

000225 Moorhead MN 503970000

ANG DULUTH IAP MN 500900240 2,514,000 T 0.000000 2.338355

TOTAL QUANTITY AWARDED IS 19,014,200 COST 43,359,475.64

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 18,000,000 2.158740 0.007762 0.000000 Y

000056 Shreveport LA 653900303

BARKSDALE AFB LA 653770240 30,000,000 T 0.000000 2.166502

CALUMET SHREVEPORT 12,000,000 2.158740 0.007762 0.000000 Y

000056 Shreveport LA 653900303

BARKSDALE AFB LA 653770240 30,000,000 T 0.000000 2.166502

CALUMET SHREVEPORT 6,000,000 2.123740 0.007762 0.000000 Y

000070 Shreveport LA 653900303

LITTLE ROCK DFSP/AFB AR 612115241 10,000,000 T 0.103165 2.234667

CALUMET SHREVEPORT 4,000,000 2.123740 0.007762 0.000000 Y

000070 Shreveport LA 653900303

LITTLE ROCK DFSP/AFB AR 612115241 10,000,000 T 0.103165 2.234667

CALUMET SHREVEPORT 1,600,000 2.123740 0.007762 0.000000 Y

000099 Shreveport LA 653900303

FORT POLK COCO FUEL FACI LA 656972250 3,600,000 T 0.069896 2.201398

CALUMET SHREVEPORT 2,000,000 2.123740 0.007762 0.000000 Y

000099 Shreveport LA 653900303

FORT POLK COCO FUEL FACI LA 656972250 3,600,000 T 0.069896 2.201398

CALUMET SHREVEPORT 120,000 2.123740 0.007762 0.000000 Y

000100 Shreveport LA 653900303

RED RIVER AD TX 661157250 120,000 T 0.086482 2.217984

CALUMET SHREVEPORT 500,000 2.123740 0.007762 0.000000 Y

000223 Shreveport LA 653900303

FORT POLK COCO FUEL FACI LA 656972250 T 0.069896

FORT POLK ALONGSIDE LA 656972270 500,000 T 0.000000 2.201398

TOTAL QUANTITY AWARDED IS 44,220,000 COST 96,633,619.88

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 7,200 2.396910 0.016000 -0.048665 N

000031 Roseville MN 504442306

ARNG STATE TRAINING AREA WI 333354000 8,000 T 0.000000 2.364245

EPIC AVIATION 196,000 2.139500 0.007222 0.019922 N

000041 Holly Frontier Tulsa Ref OK 622302303

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.057857

IA ARNG AASF#1 BOONE IA 545250250 196,000 T 0.124546 2.349047

EPIC AVIATION 1,600,000 2.296100 0.007222 -0.048665 N

000073 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 T 0.000000

MINNEAPOLIS (ANG) MN 504600241 1,600,000 T 0.000000 2.254657

EPIC AVIATION 1,500,000 2.296100 0.000000 -0.048665 N

000074 Roseville MN 504442306

MIN ST PAUL IAP MN 504567240 1,500,000 T 0.000000 2.247435

EPIC AVIATION 300,000 2.246910 0.013500 0.019922 N

000170 Little Rock (Magellan) AR 612137304

CAMP ROBINSON AR 612200250 300,000 T 0.000000 2.280332

EPIC AVIATION 360,000 2.396910 0.016000 -0.048665 N

000172 Roseville MN 504442306

WI ANG VOLK FLD WI 333354240 900,000 T 0.000000 2.364245

EPIC AVIATION 656,400 2.390210 0.016000 -0.048665 N

000192 Roseville MN 504442306

FORT MCCOY WI 333647250 1,094,000 T 0.000000 2.357545

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 7,539,000 2.139500 0.007222 0.019922 N

000199 Holly Frontier Tulsa Ref OK 622302303

DFSP OLATHE KS 584060000 P 0.048810

WHITEMAN AFB MO 569836240 15,935,000 T 0.129126 2.344580

EPIC AVIATION 100,000 2.139500 0.007222 0.019922 N

000213 Holly Frontier Tulsa Ref OK 622302303

DFSP OLATHE KS 584060000 P 0.048810

FORT LEAVENWORTH KS 581740250 100,000 T 0.105455 2.320909

EPIC AVIATION 1,600,000 2.139500 0.007222 0.019922 N

000214 Holly Frontier Tulsa Ref OK 622302303

DFSP OLATHE KS 584060000 P 0.048810

MO ANG ROSECRANS MO 566320240 1,600,000 T 0.088528 2.303982

EPIC AVIATION 150,000 2.139500 0.007222 0.019922 N

000215 Holly Frontier Tulsa Ref OK 622302303

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.057857

OMS #1 CAMP DODGE IA 536848250 150,000 T 0.104475 2.328976

EPIC AVIATION 2,900,000 2.139500 0.007222 0.019922 N

000219 Holly Frontier Tulsa Ref OK 622302303

WILLIAMS PL CO. (OMAHA) NE 553410270 P 0.057857

NE ANG LINCOLN NE 553900240 2,900,000 T 0.063241 2.287742

TOTAL QUANTITY AWARDED IS 16,908,600 COST 39,116,808.73

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 26,000,000 2.275944 0.007222 0.000000 Y

000038 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

DFSP ANACOSTIA MD 240000270 B 0.134899

ANDREWS AFB MD 237740240 26,000,000 P 0.073924 2.543844

PETROMAX REFINING COMPANY 130,000 2.275944 0.007222 0.000000 Y

000050 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP SELMA NC 406851270 P 0.036179

AASF #2 SALISBURY NC 413940000 130,000 T 0.122183 2.455264

PETROMAX REFINING COMPANY 244,000 2.275944 0.007222 0.000000 Y

000051 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

AASF BYRD IAP VA 257318251 244,000 T 0.231838 2.566859

PETROMAX REFINING COMPANY 1,500,000 2.275944 0.007222 0.000000 Y

000058 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP SELMA NC 406851270 P 0.036179

FT BRAGG SUPER GAS STATI NC 407737270 1,500,000 T 0.082092 2.415173

PETROMAX REFINING COMPANY 35,000,000 2.275944 0.007222 0.000000 Y

000063 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

DFSP PORT MAHON DE 222114270 B 0.122371

DOVER AFB DE 222115240 35,000,000 P 0.000000 2.457392

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 4,000,000 2.275944 0.007222 0.000000 Y

000072 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

ANG MARTINBURG MAP WV 271280240 4,000,000 T 0.164386 2.499407

PETROMAX REFINING COMPANY 1,464,000 2.275944 0.007222 0.000000 Y

000075 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

MARTIN APT ANG MD 232405241 1,464,000 T 0.129807 2.464828

PETROMAX REFINING COMPANY 1,300,000 2.275944 0.007222 0.000000 Y

000077 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

ANG GTR WILMINGTON NEWCA DE 221099240 1,300,000 T 0.167152 2.502173

PETROMAX REFINING COMPANY 2,728,000 2.275944 0.007222 0.000000 Y

000080 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

DFSP ANACOSTIA MD 240000270 B 0.134899

ANDREWS AFB MD 237740240 P 0.073924

ANDREWS ANG MD 237740241 2,728,000 T 0.000000 2.543844

PETROMAX REFINING COMPANY 724,000 2.275944 0.007222 0.000000 Y

000081 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

DAVISON ARMY AIRFIELD VA 250663250 724,000 T 0.150292 2.485313

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 875,000 2.275944 0.007222 0.000000 Y

000082 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

NAS PATUXENT RIV MD 239745290 875,000 B 0.112036 2.447057

PETROMAX REFINING COMPANY 150,000 2.275944 0.007222 0.000000 Y

000090 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

FT AP HILL VA 252950250 150,000 T 0.082828 2.417006

PETROMAX REFINING COMPANY 198,000 2.275944 0.007222 0.000000 Y

000092 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

MTC FORT PICKETT VA 262959250 198,000 T 0.104300 2.438478

PETROMAX REFINING COMPANY 1,500,000 2.275944 0.007222 0.000000 Y

000094 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP Mitchell Junction VA 257862270 P 0.037276

DFSP CRANEY ISLAND VA 261100296 P 0.000000

MCAF QUANTICO VA 251775280 1,500,000 T 0.105317 2.439495

PETROMAX REFINING COMPANY 21,838,000 2.275944 0.011588 0.000000 Y

000101 Petromax Refining Dock TX 684914000

TYNDALL AFB FL 494579240 21,838,000 B 0.092456 2.379988

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 2.275944 0.007222 0.000000 Y

000117 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP BALTIMORE MD 234000270 P 0.038119

PHILLIPS ARMY AIRFIELD MD 231478251 125,000 T 0.164526 2.499547

PETROMAX REFINING COMPANY 1,892,000 2.275944 0.011588 0.000000 Y

000130 Petromax Refining Dock TX 684914000

DFSP PENSACOLA FL 494995293 B 0.076607

KEESLER AFB MS 488850240 1,892,000 T 0.131864 2.496003

PETROMAX REFINING COMPANY 1,088,000 2.275944 0.011588 0.000000 Y

000159 Petromax Refining Dock TX 684914000

DFSP PENSACOLA FL 494995293 10,230,000 B 0.076607 2.364139

PETROMAX REFINING COMPANY 4,500,000 2.275944 0.011588 0.000000 Y

000184 Petromax Refining Dock TX 684914000

DFSP PENSACOLA FL 494995293 B 0.076607

NAS WHITING FIELD FL 494845290 4,500,000 T 0.049794 2.413933

PETROMAX REFINING COMPANY 900,000 2.275944 0.007222 0.000000 Y

000200 Petromax Refining Dock TX 684914000

DFSP HOUSTON TX 684839270 B 0.013736

DFSP SELMA NC 406851270 P 0.036179

DOUGLAS MAP ANG NC 417500240 900,000 T 0.087668 2.420749

TOTAL QUANTITY AWARDED IS 106,156,000 COST 261,583,257.30

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 35,000,000 2.113740 0.007222 0.000000 N

000060 Deer Park TX 684773000

DFSP CHARLESTON SC 447179270 K 0.082827

CHARLESTON AFB SC 447840240 35,000,000 P 0.000000 2.203789

EQUILON ENTERPRISES 9,744,000 2.113740 0.000000 0.000000 N

000067 Deer Park TX 684773000

DFSP PORT EVERGLADES FL 499440270 9,744,000 K 0.082893 2.196633

EQUILON ENTERPRISES 5,205,000 2.113740 0.007222 0.000000 N

000068 Deer Park TX 684773000

DFSP CHARLESTON SC 447179270 K 0.082827

HUNTER ARMY AIRFIELD GA 461450251 5,205,000 T 0.053600 2.257389

EQUILON ENTERPRISES 4,108,000 2.113740 0.007222 0.000000 N

000079 Deer Park TX 684773000

DFSP CHARLESTON SC 447179270 K 0.082827

SAVANNAH ANG (GA ANG TRA GA 461450241 4,108,000 T 0.053153 2.256942

EQUILON ENTERPRISES 10,484,000 2.113740 0.007222 0.000000 N

000087 Deer Park TX 684773000

DFSP CHARLESTON SC 447179270 K 0.082827

SHAW AFB SC 445372240 10,484,000 T 0.052477 2.256266

EQUILON ENTERPRISES 1,400,000 2.113740 0.007222 0.000000 N

000088 Deer Park TX 684773000

DFSP CHARLESTON SC 447179270 K 0.082827

FORT STEWART SUPER STATI GA 461610270 1,400,000 T 0.138094 2.341883

EQUILON ENTERPRISES 6,488,000 2.113740 0.007222 0.000000 N

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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

000096 Deer Park TX 684773000

DFSP PORT EVERGLADES FL 499440270 K 0.082893

HOMESTEAD ARB FL 499778240 6,488,000 T 0.036397 2.240252

EQUILON ENTERPRISES 7,556,000 2.123740 0.006861 0.000000 N

000098 Mobile AL 479948000

NAS NEW ORLEANS LA 649122290 7,556,000 B 0.097079 2.227680

EQUILON ENTERPRISES 2,500,000 2.113740 0.000000 0.000000 N

000102 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 2,500,000 K 0.087067 2.200807

EQUILON ENTERPRISES 5,800,000 2.123740 0.006861 0.000000 N

000141 Mobile AL 479948000

NAS NEW ORLEANS LA 649122290 B 0.097079

LA ANG LA 649122240 5,800,000 T 0.000000 2.227680

EQUILON ENTERPRISES 8,594,400 2.123740 0.006861 0.000000 N

000155 Mobile AL 479948000

EGLIN AFB FL 494750240 21,486,000 B 0.024831 2.155432

EQUILON ENTERPRISES 798,600 2.123740 0.006861 0.000000 N

000156 Mobile AL 479948000

HURLBURT FIELD AFB FL 494759240 7,986,000 B 0.023774 2.154375

EQUILON ENTERPRISES 4,092,000 2.123740 0.006861 0.000000 N

000159 Mobile AL 479948000

DFSP PENSACOLA FL 494995293 10,230,000 B 0.019548 2.150149

EQUILON ENTERPRISES 124,000 2.113740 0.007222 0.000000 N

000206 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 K 0.087067

CAMP BLANDING FL 492630000 124,000 T 0.156933 2.364962

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 4,200,000 2.113740 0.007222 0.000000 N

000207 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 K 0.087067

FL ANG JAX IAP FL 491200240 4,200,000 T 0.122346 2.330375

EQUILON ENTERPRISES 15,000,000 2.113740 0.007222 0.000000 N

000208 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 K 0.087067

MACDILL AFB FL 497800240 15,000,000 P 0.000000 2.208029

EQUILON ENTERPRISES 1,600,000 2.113740 0.007222 0.000000 N

000209 Deer Park TX 684773000

DFSP PT TAMPA FL 497800270 K 0.087067

PATRICK AFB SC 496174240 1,600,000 T 0.089610 2.297639

TOTAL QUANTITY AWARDED IS 122,694,000 COST 272,201,855.98

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 94,500 2.096381 0.007222 0.000000 Y

000034 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.033119

ANNISTON ARMY DEPOT AL 471966250 105,000 T 0.097929 2.234651

PLACID REFINING COMPANY L 9,123,600 2.096383 0.007222 0.000000 Y

000045 Port Allen LA 644958000

DFSP MONTGOMERY AL 475630250 P 0.034221

FT. RUCKER AL 477575250 15,206,000 T 0.109815 2.247641

PLACID REFINING COMPANY L 1,440,000 2.089363 0.007222 0.000000 Y

000053 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

BIRMINGHAM MAP ANG AL 472600240 2,400,000 T 0.064831 2.189092

PLACID REFINING COMPANY L 1,440,000 2.096381 0.007222 0.000000 Y

000084 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.033119

DOBBINS ARB GA 456476240 2,400,000 T 0.043633 2.180355

PLACID REFINING COMPANY L 30,000 2.096381 0.007222 0.000000 Y

000085 Port Allen LA 644958000

DFSP MACON GA 463235270 P 0.046883

DFSP FORT GORDON GA 457280270 50,000 T 0.197556 2.348042

PLACID REFINING COMPANY L 1,072,400 2.096381 0.007222 0.000000 Y

000086 Port Allen LA 644958000

DFSP BREMEN GA 456770270 P 0.033119

MCHGEE TYSON AIRPORT TN 424614240 2,681,000 T 0.085480 2.222202

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 3,000,000 2.096380 0.007222 0.000000 Y

000120 Port Allen LA 644958000

MCCAIN PL (DFSP LOCKHART MS 486115000 P 0.026236

NAS MERIDIAN MS 486157290 5,000,000 P 0.076667 2.206505

PLACID REFINING COMPANY L 139,800 2.096381 0.007222 0.000000 Y

000127 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

CAMP SHELBY MS 488255250 233,000 T 0.116464 2.247743

PLACID REFINING COMPANY L 4,800,000 2.096381 0.007222 0.000000 Y

000135 Port Allen LA 644958000

DFSP MACON GA 463235270 P 0.046883

MOODY AFB (GA) GA 467823240 8,000,000 T 0.152111 2.302597

PLACID REFINING COMPANY L 12,891,600 2.090770 0.015000 0.000000 Y

000155 Port Allen LA 644958000

EGLIN AFB FL 494750240 21,486,000 B 0.049662 2.155432

PLACID REFINING COMPANY L 7,187,400 2.090769 0.015000 0.000000 Y

000156 Port Allen LA 644958000

HURLBURT FIELD AFB FL 494759240 7,986,000 B 0.048606 2.154375

PLACID REFINING COMPANY L 120,000 2.096381 0.000000 0.000000 Y

000157 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 200,000 P 0.027676 2.124057

PLACID REFINING COMPANY L 1,440,000 2.096381 0.000000 0.000000 Y

000158 Port Allen LA 644958000

DFSP MACON GA 463235270 1,600,000 P 0.046883 2.143264

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 5,050,000 2.089713 0.015000 0.000000 Y

000159 Port Allen LA 644958000

DFSP PENSACOLA FL 494995293 10,230,000 B 0.045436 2.150149

PLACID REFINING COMPANY L 10,483,200 2.082783 0.007222 0.000000 Y

000173 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

COLUMBUS AFB MS 484019240 11,648,000 T 0.068498 2.186179

PLACID REFINING COMPANY L 37,800 2.096381 0.007222 0.000000 Y

000174 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

CAMP MCCAIN MS 483532000 63,000 T 0.085336 2.216615

PLACID REFINING COMPANY L 1,260,000 2.096381 0.007222 0.000000 Y

000176 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

KEY FIELD MS 486160240 2,100,000 T 0.055450 2.186729

PLACID REFINING COMPANY L 60,000 2.096381 0.007222 0.000000 Y

000183 Port Allen LA 644958000

DFSP MOUNDVILLE AL 476613270 P 0.027676

CBC GULFPORT MS 488870000 100,000 T 0.141404 2.272683

TOTAL QUANTITY AWARDED IS 59,670,300 COST 130,813,842.14

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 60,000 2.307700 0.016350 -0.029814 Y

000028 Nixon TX 687280301

AASF DALLAS TX 667268251 60,000 T 0.174366 2.468602

LAZARUS ENERGY HOLDINGS 200,000 2.307700 0.016350 -0.029814 Y

000033 Nixon TX 687280301

AASF AUSTIN TX 685500251 200,000 T 0.071211 2.365447

LAZARUS ENERGY HOLDINGS 1,135,000 2.320700 0.016350 -0.029814 Y

000061 Nixon TX 687280301

HENSLEY FLD (JRB FT WORT TX 668200000 1,135,000 T 0.174143 2.481379

LAZARUS ENERGY HOLDINGS 4,450,000 2.292700 0.016350 -0.029814 Y

000062 Nixon TX 687280301

CARSWELL AFB (JRB FT WOR TX 668200240 4,450,000 T 0.174286 2.453522

LAZARUS ENERGY HOLDINGS 700,000 2.262800 0.016350 -0.029814 Y

000066 Nixon TX 687280301

ELLINGTON AFB ANG TX 684800241 700,000 T 0.099442 2.348778

LAZARUS ENERGY HOLDINGS 6,900,000 2.262800 0.016350 -0.029814 Y

000069 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.156485 2.405821

LAZARUS ENERGY HOLDINGS 1,360,000 2.312700 0.016350 -0.029814 Y

000069 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.156485 2.455721

LAZARUS ENERGY HOLDINGS 1,740,000 2.307700 0.016350 -0.029814 Y

000069 Nixon TX 687280301

LAUGHLIN AFB TX 693786240 10,000,000 T 0.156485 2.450721

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 7,000,000 2.327700 0.016350 -0.029814 Y

000071 Nixon TX 687280301

LACKLAND AFB TX 687500242 7,971,000 T 0.040924 2.355160

LAZARUS ENERGY HOLDINGS 331,000 2.320700 0.016350 -0.029814 Y

000071 Nixon TX 687280301

LACKLAND AFB TX 687500242 7,971,000 T 0.040924 2.348160

LAZARUS ENERGY HOLDINGS 640,000 2.312700 0.016350 -0.029814 Y

000071 Nixon TX 687280301

LACKLAND AFB TX 687500242 7,971,000 T 0.040924 2.340160

LAZARUS ENERGY HOLDINGS 5,000,000 2.312700 0.016350 -0.029814 Y

000160 Nixon TX 687280301

NAS CORPUS CHRISTI TX 689100290 5,000,000 T 0.099199 2.398435

LAZARUS ENERGY HOLDINGS 3,643,000 2.320700 0.016350 -0.029814 Y

000161 Nixon TX 687280301

NAS JRB FT WORTH TX 668200290 3,643,000 T 0.174270 2.481506

LAZARUS ENERGY HOLDINGS 3,091,000 2.320700 0.016350 -0.029814 Y

000162 Nixon TX 687280301

FT HOOD TX 683260250 8,100,000 T 0.100917 2.408153

LAZARUS ENERGY HOLDINGS 250,000 2.292700 0.016350 -0.029814 Y

000162 Nixon TX 687280301

FT HOOD TX 683260250 8,100,000 T 0.100917 2.380153

LAZARUS ENERGY HOLDINGS 4,759,000 2.262700 0.016350 -0.029814 Y

000162 Nixon TX 687280301

FT HOOD TX 683260250 8,100,000 T 0.100917 2.350153

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 4,300,000 2.292700 0.016350 -0.029814 Y

000163 Nixon TX 687280301

NAS KINGSVILLE TX 689440290 4,300,000 T 0.102294 2.381530

LAZARUS ENERGY HOLDINGS 400,000 2.262800 0.016350 -0.029814 Y

000164 Nixon TX 687280301

NALF ORANGE GROVE TX 689317000 400,000 T 0.072673 2.322009

LAZARUS ENERGY HOLDINGS 7,500,000 2.282700 0.016350 -0.029814 Y

000165 Nixon TX 687280301

RANDOLPH AFB TX 687431240 8,500,000 T 0.036733 2.305969

LAZARUS ENERGY HOLDINGS 1,000,000 2.262700 0.016350 -0.029814 Y

000165 Nixon TX 687280301

RANDOLPH AFB TX 687431240 8,500,000 T 0.036733 2.285969

TOTAL QUANTITY AWARDED IS 54,459,000 COST 129,970,589.30

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 1,842,000 2.106240 0.011796 0.000000 N

000040 Tuscaloosa AL 476170000

ARNOLD ENG DEV CTR TULLA TN 432680240 1,842,000 T 0.158537 2.276573

HUNT REFINING 960,000 2.106240 0.011796 0.000000 N

000053 Tuscaloosa AL 476170000

BIRMINGHAM MAP ANG AL 472600240 2,400,000 T 0.071056 2.189092

HUNT REFINING 950,000 2.106240 0.011796 0.000000 N

000105 Tuscaloosa AL 476170000

DFSP FORT CAMPBELL KY 297980270 950,000 T 0.242425 2.360461

HUNT REFINING 1,003,000 2.106240 0.011796 0.000000 N

000131 Tuscaloosa AL 476170000

MAXWELL AFB AL 475630241 1,003,000 T 0.064593 2.182629

HUNT REFINING 3,526,000 2.106240 0.011796 0.000000 N

000132 Tuscaloosa AL 476170000

TN ANG MEMPHIS TN 439900240 3,526,000 T 0.163601 2.281637

HUNT REFINING 324,000 2.106240 0.011796 0.000000 N

000134 Tuscaloosa AL 476170000

MOLINELLI FIELD AL 477575251 324,000 T 0.187884 2.305920

HUNT REFINING 1,164,800 2.106240 0.011796 0.000000 N

000173 Tuscaloosa AL 476170000

COLUMBUS AFB MS 484019240 11,648,000 T 0.068143 2.186179

HUNT REFINING 8,387,580 2.106240 0.011796 0.000000 N

000175 Tuscaloosa AL 476170000

FT. CAMPBELL AIRFIELD KY 297980251 8,500,000 T 0.193314 2.311350

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 722,000 2.106240 0.011796 0.000000 N

000177 Tuscaloosa AL 476170000

REDSTONE ARSENAL AL 471356250 722,000 T 0.126826 2.244862

TOTAL QUANTITY AWARDED IS 18,879,380 COST 43,072,645.46

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 387,000 2.140750 0.007222 0.049079 N

000036 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

PHELPS COLLINS ANGB MI 311340241 387,000 T 0.241819 2.471949

HUSKY MARKETING & SUPPLY 300,000 2.140750 0.007222 0.049079 N

000046 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

ARNG GRAND LEDGE MI 316595250 300,000 T 0.127397 2.357527

HUSKY MARKETING & SUPPLY 231,000 2.140750 0.007222 0.049079 N

000049 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

ARNG AKRON-CANTON OH 344690250 231,000 T 0.241484 2.471614

HUSKY MARKETING & SUPPLY 71,000 2.140750 0.007222 0.049079 N

000052 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

AASF WHEELING WV 272625250 71,000 T 0.123789 2.380021

HUSKY MARKETING & SUPPLY 183,000 2.140750 0.007222 0.049079 N

000104 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

CAMP ATTERBURY IN 372375250 183,000 T 0.081612 2.313282

HUSKY MARKETING & SUPPLY 227,000 2.140750 0.000000 0.049079 N

000106 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

FT KNOX COCO KY 294424270 227,000 T 0.132596 2.357044

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 3,912,000 2.140750 0.007222 0.049079 N

000107 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

GRISSOM ARB IN 365568240 3,912,000 T 0.110984 2.342654

HUSKY MARKETING & SUPPLY 2,223,000 2.140750 0.007222 0.049079 N

000108 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

SCOTT AFB IL 396618240 2,223,000 T 0.171449 2.403119

HUSKY MARKETING & SUPPLY 1,639,000 2.140750 0.007222 0.049079 N

000110 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IN ANG BAER FLD FT WAYNE IN 361800240 1,639,000 T 0.140453 2.372123

HUSKY MARKETING & SUPPLY 300,000 2.140750 0.007222 0.049079 N

000111 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

AASF SHELBYVILLE IN 372140250 300,000 T 0.108603 2.340273

HUSKY MARKETING & SUPPLY 380,000 2.140750 0.000000 0.049079 N

000122 Lima OH 346740301

DFSP LEBANON OH 359151270 380,000 P 0.100000 2.289829

HUSKY MARKETING & SUPPLY 808,000 2.140750 0.007222 0.049079 N

000123 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

MANSFIELD MAP ANG OH 345750240 808,000 T 0.188767 2.418897

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 3,112,000 2.140750 0.007222 0.049079 N

000124 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.100000

ANG RICKENBACKER OH 353289240 3,112,000 T 0.076307 2.373358

HUSKY MARKETING & SUPPLY 5,924,000 2.140750 0.007222 0.049079 N

000125 Lima OH 346740301

DFSP LEBANON OH 359151270 P 0.100000

WRIGHT PAT AFB OH 354496240 5,924,000 T 0.059246 2.356297

HUSKY MARKETING & SUPPLY 800,000 2.140750 0.007222 0.049079 N

000126 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

FT KNOX COCO KY 294424250 800,000 T 0.132596 2.364266

HUSKY MARKETING & SUPPLY 9,000 2.140750 0.007222 0.049079 N

000142 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

ANG KELLOG FLD MI 319140240 9,000 T 0.167423 2.397553

HUSKY MARKETING & SUPPLY 125,000 2.140750 0.007222 0.049079 N

000143 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

ARNG CAMP GRAYLNG MI 311963250 125,000 T 0.189245 2.419375

HUSKY MARKETING & SUPPLY 3,791,000 2.140750 0.007222 0.049079 N

000144 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

SELFRIDGE ANGB MI 315865240 3,791,000 T 0.116403 2.346533

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 3,157,000 2.140750 0.007222 0.049079 N

000145 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

TOLEDO EXPRESS APT OH 343282240 3,157,000 T 0.127477 2.357607

HUSKY MARKETING & SUPPLY 1,386,000 2.140750 0.007222 0.049079 N

000146 Lima OH 346740301

DFSP NOVI MI 315997270 P 0.033079

910TFG YOUNGSTOWN MUNICI OH 344161240 1,386,000 T 0.241962 2.472092

HUSKY MARKETING & SUPPLY 1,500,000 2.140750 0.000000 0.049079 N

000166 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 1,500,000 P 0.034619 2.224448

HUSKY MARKETING & SUPPLY 100,000 2.140750 0.000000 0.049079 N

000167 Lima OH 346740301

DFSP NOVI MI 315997270 100,000 P 0.033079 2.222908

HUSKY MARKETING & SUPPLY 100,000 2.140750 0.000000 0.049079 N

000168 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 100,000 P 0.059181 2.249010

HUSKY MARKETING & SUPPLY 112,420 2.140750 0.007222 0.049079 N

000175 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

FT. CAMPBELL AIRFIELD KY 297980251 8,500,000 T 0.210188 2.441858

HUSKY MARKETING & SUPPLY 51,000 2.140750 0.007222 0.049079 N

000185 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

CAMP DAWSON WV 273128250 51,000 T 0.154649 2.410881

Minimum Laid-Down Cost Solution Contractor Summary 03/29/2019 09:16:36

Buy Name: IEG SPE602 Final Description: IEG 18R0717 Final Force Run Last Saved: 03/26/2019 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 800,000 2.140750 0.007222 0.049079 N

000186 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

AFR GTR PITTSBURGH PA 218599240 800,000 T 0.073119 2.329351

HUSKY MARKETING & SUPPLY 4,500,000 2.140750 0.007222 0.049079 N

000187 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

ANG GTR PITTSBURGH PA 218592240 4,500,000 T 0.073119 2.329351

HUSKY MARKETING & SUPPLY 61,000 2.140750 0.007222 0.049079 N

000188 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

AASF PARKERSBURG WV 274638250 61,000 T 0.195223 2.451455

HUSKY MARKETING & SUPPLY 1,000,000 2.140750 0.007222 0.049079 N

000189 Lima OH 346740301

DFSP PITTSBURGH PA 218723270 P 0.059181

MCLAUGHLIN ANG WV 277560240 1,000,000 T 0.336338 2.592570

HUSKY MARKETING & SUPPLY 712,800 2.140750 0.007222 0.049079 N

000194 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IL ANG GTR PEORIA IL 388276240 1,188,000 T 0.168494 2.400164

HUSKY MARKETING & SUPPLY 97,780 2.140750 0.007222 0.049079 N

000196 Lima OH 346740301

DFSP INDIANAPOLIS IN 368903270 P 0.034619

IL ANG CAP APT SPFLD IL 392360240 163,000 T 0.163446 2.395116

TOTA…

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