Minimum_Laid-Down_Cost_Solution_Contractor_Summary_FFR.pdf
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- Solicitation number
- SPE602-19-R-0701
- Issued by
-
Defense Logistics Agency Energy
About this file
This document contains a contractor summary for a minimum laid-down cost solution. It outlines awards made for four products - Turbine Fuel, Aviation (F76), Turbine Fuel, Aviation (JA1), Turbine Fuel, Aviation (JP5), and Turbine Fuel, Aviation (JP8) - across multiple shipping points and destinations in Europe and the Mediterranean. Quantities awarded by contractor, bid pricing, transportation costs and total laid-down pricing are provided. Major contractors receiving awards include Motor Oil Hellas, CEPSA, EQUILON ENTERPRISES, and Vitol, Inc. The total estimated value of awards made across all products is over $1 billion. Delivery periods run from July 2019 through June 2020.
Minimum Laid-Down Cost Solution Contractor Summary FFR
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CEPSA 25,000,000 2.279272 0.000000 -0.002412 N
000001 Algeciras SP 934003004
ROTA SP 901001270 25,000,000 P 0.000000 2.276860
TOTAL QUANTITY AWARDED IS 25,000,000 COST 56,921,500.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
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
MOTOR OIL HELLAS 38,000,000 2.277196 0.000000 -0.010078 N
000002 AGHII THEODORI (MOH) GR 910001999
DFSP SOUDA BAY GR 911001270 38,000,000 K 0.048206 2.315324
MOTOR OIL HELLAS 10,000,000 2.277196 0.000000 -0.010078 N
000003 AGHII THEODORI (MOH) GR 910001999
DFSP AUGUSTA IT 931001270 10,000,000 K 0.121744 2.388862
TOTAL QUANTITY AWARDED IS 48,000,000 COST 111,870,932.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT F76 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
CEPSA 40,000,000 2.230027 0.005461 0.000000 N
000010 Algeciras SP 934003004
ROTA SP 901001270 40,000,000 K 0.018634 2.254122
CEPSA 10,000,000 2.264500 0.000000 0.000000 N
000011 Algeciras SP 934003004
SPANISH PIPELINE 999100002 10,000,000 P 0.000000 2.264500
TOTAL QUANTITY AWARDED IS 50,000,000 COST 112,809,880.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EQUILON ENTERPRISES 90,000,000 2.199048 0.000000 0.005245 N
000008 Pernis NL 991131002
DFSP CEPS NETH NL 999000010 P 0.000000
DFSP CEPS FR 961001270 90,000,000 P 0.000000 2.204293
TOTAL QUANTITY AWARDED IS 90,000,000 COST 198,386,370.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
VITOL , INC. 50,000,000 2.235857 0.000000 0.000000 N
000009 Killingholme (VITOL) UK 999900057
CLH-PS/ DFSP GPSSUKPL UK 941001270 50,000,000 P 0.000000 2.235857
TOTAL QUANTITY AWARDED IS 50,000,000 COST 111,792,850.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
MAXCOM PETROLI SPA 15,000,000 2.308765 0.000000 -0.009416 N
000004 La Spezia (MaxCom) IT 999900133
NORTHERN ITALIAN PIPELIN IT 931002270 15,000,000 P 0.000000 2.299349
TOTAL QUANTITY AWARDED IS 15,000,000 COST 34,490,235.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
CEPSA 3,000,000 2.279895 0.005782 0.000000 N
000012 Algeciras SP 934003004
ROTA SP 901001270 3,000,000 P 0.000000 2.285677
CEPSA 15,000,000 2.261431 0.005782 0.000000 N
000013 Algeciras SP 934003004
DFSP SOUDA BAY GR 911001270 15,000,000 K 0.072944 2.340157
CEPSA 10,000,000 2.261431 0.005782 0.000000 N
000014 Algeciras SP 934003004
DFSP SOUDA BAY GR 911001270 K 0.072944
NAS SOUDA BAY 26 999900164 10,000,000 P 0.000000 2.340157
TOTAL QUANTITY AWARDED IS 28,000,000 COST 65,360,956.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
MOTOR OIL HELLAS 13,000,000 2.301321 0.022964 0.000000 N
000015 AGHII THEODORI (MOH) GR 910001999
DFSP AUGUSTA IT 931001270 K 0.121744
U.S. NAVAL AIR STATION IT 931005290 13,000,000 P 0.000000 2.446029
MOTOR OIL HELLAS 2,000,000 2.301321 0.022964 0.000000 N
000016 AGHII THEODORI (MOH) GR 910001999
DFSP AUGUSTA IT 931001270 2,000,000 K 0.121744 2.446029
TOTAL QUANTITY AWARDED IS 15,000,000 COST 36,690,435.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
BPPNA GOTIST 10,000,000 2.218614 0.011000 0.000000 N
000006 BP Rotterdam Refinery NL 963010008
LAJES FIELD PT 951001240 10,000,000 K 0.065789 2.295403
BPPNA GOTIST 10,000,000 2.218614 0.011000 0.000000 N
000007 BP Rotterdam Refinery NL 963010008
DFSP THULE GR 921002240 10,000,000 K 0.132706 2.362320
TOTAL QUANTITY AWARDED IS 20,000,000 COST 46,577,230.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JP8 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
MOTOR OIL HELLAS 85,000,000 2.225717 0.023471 0.000000 N
000005 AGHII THEODORI (MOH) GR 910001999
TNPS-EAST TK 911003270 K 0.085692
IZMIR AREA TK 911001240 85,000,000 P 0.000000 2.334880
TOTAL QUANTITY AWARDED IS 85,000,000 COST 198,464,800.00
Minimum Laid-Down Cost Solution Contractor Summary 05/09/2019 12:24:46
Buy Name: AEM 19R0701 R4 FINAL Description: FINAL FORCED RUN Last Saved: 05/09/2019 Products: F76 - JA1 - JP5 - JP8 Purchase Program Numbers: 11B - 11J - 11I - 11D
FOR PRODUCT JP8 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
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