SPE60219R0703 Min. Laid Down Cost Contractor Summary Unrestricted.pdf
PDF 64 KB Posted
- Attached to
- ROCKY MOUNTAIN WEST PROGRAM Federal contract opportunity
- Solicitation number
- SPE602-19-R-0703
- Issued by
- Defense Logistics Agency Energy
About this file
This is a synopsis for the annual bulk fuel procurement for the Rocky Mountain/West Coast/Offshore 2019 Purchase Programs. The solicitation will procure various aviation turbine fuels and naval distillate fuel for delivery between October 2019 through September 2020 to bases in the Rocky Mountain, West Coast and offshore regions. Estimated quantities included are approximately 3.8 million USG of JP8, 125.9 million USG of JP5, 573.5 million USG of JAA, 66.6 million USG of JA1, and 101.7 million USG of F76. The Defense Logistics Agency Energy will conduct the procurement using the Bulk Offer Entry Tool, with offers due by the date of award. Delivery will be via tanker, barge, truck and pipeline over a 30-day carryover period. Offerors must ensure their small business designation is correct in the System for Award Management.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE60219R0703 Min Cost Bid Evaluation Sheet Unrestricted.pdf | ||
| SPE60219R0703 Bid Summary of Awards Unrestricted.pdf | ||
| SPE60219R0703 Min Cost Bid Award Sheet Unrestricted.pdf |
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Text version
BP WEST COAST PRODUCTS 11,178,000 2.197360 0.000000 0.066021 N
000107 Cherry Point WA 844140000
DFSP PUGET SOUND WA 845459290 11,178,000 K 0.022109 2.285490
BP WEST COAST PRODUCTS 60,500,000 2.197360 0.000000 0.066021 N
000108 Cherry Point WA 844140000
DFSP PT LOMA CA 889000296 60,500,000 K 0.086886 2.350267
TOTAL QUANTITY AWARDED IS 71,678,000 COST 167,738,360.72
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
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
PAR HAWAII REFINING, LLC 40,000,000 2.378240 0.000000 0.000000 N
000109 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 40,000,000 P 0.000000 2.378240
TOTAL QUANTITY AWARDED IS 40,000,000 COST 95,129,600.00
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT F76 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
PETRO STAR INC 87,500 2.403950 0.007804 0.000000 Y
000085 Petro Star Valdez AK 808151301
DFSP ANCHORAGE AK 810100270 B 0.000000
JOINT BASE ELMENDORF RIC AK 810102240 P 0.000000
FORT RICHARDSON (BRYANT AK 810155250 350,000 T 0.035000 2.446754
PETRO STAR INC 262,500 2.403950 0.007804 0.000000 Y
000085 Petro Star Valdez AK 808151301
DFSP ANCHORAGE AK 810100270 B 0.000000
JOINT BASE ELMENDORF RIC AK 810102240 P 0.000000
FORT RICHARDSON (BRYANT AK 810155250 350,000 T 0.035000 2.446754
PETRO STAR INC 1,500,000 2.491700 0.020737 0.000000 Y
000088 Petro Star North Pole AK 819250301
FORT WAINWRIGHT AK 819000250 2,000,000 T 0.035000 2.547437
PETRO STAR INC 500,000 2.491700 0.020737 0.000000 Y
000088 Petro Star North Pole AK 819250301
FORT WAINWRIGHT AK 819000250 2,000,000 T 0.035000 2.547437
PETRO STAR INC 10,000,000 2.403950 0.007804 0.000000 Y
000089 Petro Star Valdez AK 808151301
DFSP ANCHORAGE AK 810100270 B 0.000000
JOINT BASE ELMENDORF RIC AK 810102240 40,000,000 P 0.000000 2.411754
PETRO STAR INC 30,000,000 2.403950 0.007804 0.000000 Y
000089 Petro Star Valdez AK 808151301
DFSP ANCHORAGE AK 810100270 B 0.000000
JOINT BASE ELMENDORF RIC AK 810102240 40,000,000 P 0.000000 2.411754
PETRO STAR INC 150,000 2.491700 0.020737 0.000000 Y
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
000090 Petro Star North Pole AK 819250301
FT. GREELY AK 819598250 200,000 T 0.085000 2.597437
PETRO STAR INC 50,000 2.491700 0.020737 0.000000 Y
000090 Petro Star North Pole AK 819250301
FT. GREELY AK 819598250 200,000 T 0.085000 2.597437
TOTAL QUANTITY AWARDED IS 42,550,000 COST 102,940,885.30
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JA1 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 900,000 2.259200 0.007804 0.005010 N
000002 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
AASF MARANA (AASF #2 PIN AZ 799144250 900,000 T 0.380000 2.652014
TESORO REF AND MARKETING 323,000 2.338067 0.007804 0.011071 N
000004 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 P 0.000000
AASF#1 PHOENIX AZ 797000251 323,000 T 0.063481 2.521029
TESORO REF AND MARKETING 200,000 2.264200 0.007804 0.005010 N
000005 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
DET 1 PLANT 42 PALMDAL CA 883517000 200,000 T 0.057639 2.334653
TESORO REF AND MARKETING 9,000,000 2.338067 0.007804 0.011071 N
000009 TESORO EL PASO REFINERY TX 696900307
DFSP ALAMOGORDO NM 778152270 P 0.117171
FT BLISS TX 696900250 9,000,000 T 0.066239 2.540352
TESORO REF AND MARKETING 8,000,000 2.259200 0.007804 0.005010 N
000012 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
NWC CHINA LAKE CA 881113290 8,000,000 T 0.015271 2.287285
TESORO REF AND MARKETING 8,000 2.338067 0.007804 0.011071 N
000013 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 P 0.000000
CAMP NAVAJO ARMY DEPOT AZ 792146250 8,000 T 0.170806 2.628354
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 900,000 2.264200 0.007804 0.005010 N
000015 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
CHANNEL IS ANG CA 884196240 900,000 T 0.055277 2.332291
TESORO REF AND MARKETING 22,275,000 2.338067 0.007804 0.011071 N
000018 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 22,275,000 P 0.000000 2.457548
TESORO REF AND MARKETING 6,400,000 2.264200 0.007804 0.005010 N
000021 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
FORT IRWIN CA 880180250 6,400,000 T 0.086147 2.363161
TESORO REF AND MARKETING 1,114,000 2.338067 0.007804 0.011071 N
000022 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 P 0.000000
FORT HUACHUCA AZ 795783250 1,114,000 T 0.050025 2.507573
TESORO REF AND MARKETING 3,219,000 2.361300 0.007804 0.005010 N
000027 Salt Lake City UT 762800304
HOLLY CORP ID 838577301 P 0.049304
MOUNTAIN HOME AFB ID 838578240 P 0.108933
GOWEN FIELD ANG ID 838830240 3,219,000 T 0.240538 2.772889
TESORO REF AND MARKETING 14,000,000 2.338067 0.007804 0.011071 N
000028 TESORO EL PASO REFINERY TX 696900307
DFSP ALAMOGORDO NM 778152270 P 0.117171
HOLLOMAN AFB NM 778144240 14,000,000 P 0.000000 2.474113
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 838,000 2.264200 0.007804 0.005010 N
000031 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
ARMED FORCES RESERVE CE CA 887129250 838,000 T 0.027524 2.304538
TESORO REF AND MARKETING 7,164,750 2.401300 0.007804 0.005010 N
000037 Salt Lake City UT 762800304
HOLLY CORP ID 838577301 P 0.049304
MOUNTAIN HOME AFB ID 838578240 28,622,000 P 0.108933 2.572351
TESORO REF AND MARKETING 21,457,250 2.361300 0.007804 0.005010 N
000037 Salt Lake City UT 762800304
HOLLY CORP ID 838577301 P 0.049304
MOUNTAIN HOME AFB ID 838578240 28,622,000 P 0.108933 2.532351
TESORO REF AND MARKETING 1,000,000 2.259200 0.007804 0.005010 N
000039 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
MCB CAMP PENDLETON SUPER CA 889513270 1,000,000 T 0.095818 2.367832
TESORO REF AND MARKETING 4,309,000 2.338067 0.007804 0.011071 N
000046 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 P 0.000000
SKY HARBOR AZ 797000240 4,309,000 T 0.061681 2.519229
TESORO REF AND MARKETING 12,647,000 2.338067 0.007804 0.011071 N
000047 TESORO EL PASO REFINERY TX 696900307
KM BULK STORAGE TUSCON AZ 799003000 P 0.100606
DAVIS MONTHAN AFB AZ 799000240 P 0.000000
ANG TUCSON AZ 799101240 12,647,000 T 0.021962 2.479510
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 1,900,000 2.264200 0.007804 0.005010 N
000048 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
TONOPAH TEST RANGE NV 867162240 1,900,000 T 0.235204 2.512218
TESORO REF AND MARKETING 5,400,000 2.264200 0.007804 0.005010 N
000049 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
NAVAL BASE VENTURA POINT CA 884196290 5,400,000 T 0.047777 2.324791
TESORO REF AND MARKETING 330,000 2.264200 0.007804 0.005010 N
000050 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
VANDENBERG AFB CA 885116240 330,000 T 0.015712 2.292726
TESORO REF AND MARKETING 1,761,000 2.338067 0.007804 0.011071 N
000054 TESORO EL PASO REFINERY TX 696900307
DFSP ALAMOGORDO NM 778152270 P 0.117171
FORT BLISS (MCGREGOR RAN NM 779546250 1,761,000 T 0.100756 2.574869
TESORO REF AND MARKETING 626,000 2.338067 0.007804 0.011071 N
000055 TESORO EL PASO REFINERY TX 696900307
DFSP ALAMOGORDO NM 778152270 P 0.117171
FORT BLISS (COCO SUPERST TX 696900270 626,000 T 0.066208 2.540321
TESORO REF AND MARKETING 80,000 2.338067 0.007804 0.011071 N
000056 TESORO EL PASO REFINERY TX 696900307
DFSP ALAMOGORDO NM 778152270 P 0.117171
SOCORRO WHITE SANDS NM 799545250 80,000 T 0.062528 2.536641
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 80,000 2.259200 0.007804 0.005010 N
000058 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
BARSTOW CA 880190280 80,000 T 0.089626 2.361640
TESORO REF AND MARKETING 1,000,000 2.259200 0.007804 0.005010 N
000059 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
CREECH AFB NV 869132240 1,000,000 T 0.174314 2.446328
TESORO REF AND MARKETING 600,000 2.264200 0.007804 0.005010 N
000060 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
DFSP 29 PALMS CA 880219270 600,000 T 0.149605 2.426619
TESORO REF AND MARKETING 13,022,000 2.264200 0.007804 0.005010 N
000061 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
CALNEV EDWARDS - FSII CA 881175240 20,000,000 T 0.079022 2.356036
TESORO REF AND MARKETING 6,978,000 2.259200 0.007804 0.005010 N
000061 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
CALNEV EDWARDS - FSII CA 881175240 20,000,000 T 0.079022 2.351036
TESORO REF AND MARKETING 985,000 2.259200 0.007804 0.005010 N
000064 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
YUMA PROVING GROUND COCO AZ 798164250 985,000 T 0.324455 2.596469
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TESORO REF AND MARKETING 990,000 2.386300 0.007804 0.005010 N
000073 Salt Lake City UT 762800304
HILL AFB UT LOCATION A UT 762720240 11,000,000 P 0.047840 2.446954
TESORO REF AND MARKETING 110,000 2.361300 0.007804 0.005010 N
000073 Salt Lake City UT 762800304
HILL AFB UT LOCATION A UT 762720240 11,000,000 P 0.047840 2.421954
TESORO REF AND MARKETING 700,000 2.264200 0.000000 0.005010 N
000074 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 700,000 P 0.000000 2.269210
TESORO REF AND MARKETING 2,024,000 2.259200 0.007804 0.005010 N
000075 Carson (Los Angeles) CA 883178301
CARSON TERMINAL CA 883245271 P 0.000000
DFSP 29 PALMS CA 880219270 T 0.149605
MCB 29 PALMS AM 880195280 2,024,000 P 0.000000 2.421619
TOTAL QUANTITY AWARDED IS 150,341,000 COST 369,777,415.84
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
SINCLAIR OIL CORPORATION 51,700 2.500200 0.002100 0.000000 Y
000008 Sinclair WY 737564000
UT ARNG WT JORDAN UT 762981000 517,000 T 0.000000 2.502300
SINCLAIR OIL CORPORATION 465,300 2.500200 0.002100 0.000000 Y
000008 Sinclair WY 737564000
UT ARNG WT JORDAN UT 762981000 517,000 T 0.000000 2.502300
SINCLAIR OIL CORPORATION 370,000 2.479200 0.002100 0.000000 Y
000042 Sinclair WY 737564000
ANG SALT LAKE MAP UT 762800240 3,700,000 T 0.000000 2.481300
SINCLAIR OIL CORPORATION 3,330,000 2.479200 0.002100 0.000000 Y
000042 Sinclair WY 737564000
ANG SALT LAKE MAP UT 762800240 3,700,000 T 0.000000 2.481300
SINCLAIR OIL CORPORATION 116,100 2.389232 0.002100 0.000000 Y
000062 Sinclair WY 737564000
FRANCIS E. WARREN AFB WY 729174240 173,000 T 0.000000 2.391332
SINCLAIR OIL CORPORATION 1,044,900 2.389232 0.002100 0.000000 Y
000071 Sinclair WY 737564000
ANG CHEYENNE WY 729180241 1,161,000 T 0.000000 2.391332
SINCLAIR OIL CORPORATION 9,900,000 2.465200 0.002100 0.000000 Y
000073 Sinclair WY 737564000
HILL AFB UT LOCATION A UT 762720240 11,000,000 T 0.000000 2.467300
SINCLAIR OIL CORPORATION 180,000 2.599200 0.002100 0.000000 Y
000093 Sinclair WY 737564000
DUGWAY PROV GRD UT 764575250 200,000 T 0.000000 2.601300
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
SINCLAIR OIL CORPORATION 20,000 2.599200 0.002100 0.000000 Y
000093 Sinclair WY 737564000
DUGWAY PROV GRD UT 764575250 200,000 T 0.000000 2.601300
TOTAL QUANTITY AWARDED IS 15,478,000 COST 38,197,365.55
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EPIC AVIATION 4,200,000 2.428200 0.013500 -0.025248 N
000014 Aurora (Valero) CO 744150306
FORT CARSON SUPERSTATION CO 746693270 4,200,000 T 0.000000 2.416452
EPIC AVIATION 3,600,000 2.379600 0.013500 -0.025248 N
000057 Aurora (Valero) CO 744150306
BUCKLEY FLD (AFB) CO 744542000 T 0.000000
BUCKLEY ANG BASE CO 744542240 3,600,000 T 0.000000 2.367852
EPIC AVIATION 300,000 2.379600 0.013500 -0.025248 N
000066 Aurora (Valero) CO 744150306
BUCKLEY FLD (AFB) CO 744542000 300,000 T 0.000000 2.367852
EPIC AVIATION 300,000 2.427400 0.013500 -0.025248 N
000067 Aurora (Valero) CO 744150306
FORT CARSON (PINION CANY CO 749191000 300,000 T 0.000000 2.415652
EPIC AVIATION 3,400,000 2.411100 0.013500 -0.025248 N
000068 Aurora (Suncor) CO 744150307
PETERSON AFB CO 746672240 3,400,000 T 0.000000 2.399352
EPIC AVIATION 30,000 2.414700 0.013500 -0.025248 N
000069 Aurora (Valero) CO 744150306
USAF ACADEMY CO 746655240 30,000 T 0.000000 2.402952
EPIC AVIATION 600,000 2.404300 0.000000 0.000000 N
000110 Tacoma WA 846200326
BOEING FIELD WA 846200336 600,000 T 0.000000 2.404300
TOTAL QUANTITY AWARDED IS 12,430,000 COST 29,780,882.16
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EQUILON ENTERPRISES 121,000 2.254700 0.007804 0.000000 N
000003 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
AASF MATHER FLD CA 874430251 121,000 T 0.088542 2.366514
EQUILON ENTERPRISES 157,000 2.254700 0.007804 0.000000 N
000007 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
OR NG AASF SALEM OR 854150251 157,000 T 0.038190 2.366179
EQUILON ENTERPRISES 31,000 2.254700 0.007804 0.000000 N
000011 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
CAMP WITHYCOMBE OR 853732250 31,000 T 0.028117 2.356106
EQUILON ENTERPRISES 310,000 2.254700 0.007804 0.000000 N
000016 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
CAMP ROBERTS CA 882121250 310,000 T 0.171971 2.449943
EQUILON ENTERPRISES 18,000 2.254700 0.007804 0.000000 N
000017 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
CAMP RILEA OR 853250250 18,000 T 0.089984 2.417973
EQUILON ENTERPRISES 4,096,000 2.254700 0.007804 0.000000 N
000023 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
FRESNO ANG CA 878600240 4,096,000 T 0.146068 2.424040
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EQUILON ENTERPRISES 260,000 2.254700 0.007804 0.000000 N
000024 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
HUNTER LIGGETT CA 879791250 260,000 T 0.149374 2.427346
EQUILON ENTERPRISES 29,408,000 2.254700 0.007804 0.000000 N
000025 Martinez CA 876134000
KM BULK STO NL SPARKS NV 864168000 P 0.165716
NAS FALLON NV 865185290 29,408,000 P 0.000000 2.428220
EQUILON ENTERPRISES 4,557,000 2.254700 0.007804 0.000000 N
000029 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
KINGSLEY FLD OR 857681240 6,835,000 T 0.223045 2.551034
EQUILON ENTERPRISES 5,400,000 2.254700 0.007804 0.000000 N
000040 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
ANG PORTLAND OR 853470240 5,400,000 T 0.027593 2.355582
EQUILON ENTERPRISES 930,000 2.254700 0.007804 0.000000 N
000041 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
ANG RENO MAP NV 864170240 930,000 T 0.173940 2.451912
EQUILON ENTERPRISES 8,000 2.254700 0.007804 0.000000 N
000043 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
CAMP SAN LUIS OBISPO CA 882175000 8,000 T 0.201537 2.479509
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EQUILON ENTERPRISES 85,000 2.254700 0.007804 0.000000 N
000044 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
MCMWTC PICKLE MEADOWS BR CA 875231280 85,000 T 0.262454 2.540426
EQUILON ENTERPRISES 47,000 2.254700 0.007804 0.000000 N
000045 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 K 0.050017
DFSP PASCO WA 847890000 B 0.102857
FAIRCHILD AFB WA 840558240 P 0.028763
CUSICK WA 840165000 47,000 T 0.000000 2.459609
EQUILON ENTERPRISES 41,250,000 2.254700 0.007804 0.000000 N
000063 Martinez CA 876134000
KM BULK STORAGE TRAVIS CA 874763301 P 0.165962
TRAVIS AFB CA 874763240 55,000,000 P 0.000000 2.428466
EQUILON ENTERPRISES 13,750,000 2.254700 0.007804 0.000000 N
000063 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
TRAVIS AFB CA 874763240 55,000,000 T 0.070200 2.348172
EQUILON ENTERPRISES 550,000 2.254700 0.000000 0.000000 N
000065 Martinez CA 876134000
DFSP SELBY CA 876142270 550,000 P 0.015468 2.270168
EQUILON ENTERPRISES 200,000 2.254700 0.000000 0.000000 N
000092 Martinez CA 876134000
DFSP SELBY CA 876142270 P 0.015468
DFSP VANCOUVER WA 849990000 200,000 K 0.050017 2.320185
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
TOTAL QUANTITY AWARDED IS 101,178,000 COST 244,654,028.69
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
CALUMET & MONTANA REF 106,500 2.371300 0.018650 0.000000 Y
000026 Great Falls MT 706720000
AFNG GREAT FALLS MT 706721240 1,065,000 T 0.038932 2.428882
CALUMET & MONTANA REF 958,500 2.371300 0.018650 0.000000 Y
000026 Great Falls MT 706720000
AFNG GREAT FALLS MT 706721240 1,065,000 T 0.038932 2.428882
CALUMET & MONTANA REF 26,100 2.371300 0.018650 0.000000 Y
000034 Great Falls MT 706720000
MALMSTROM AFB MT 706722240 261,000 T 0.038942 2.428892
CALUMET & MONTANA REF 234,900 2.371300 0.018650 0.000000 Y
000034 Great Falls MT 706720000
MALMSTROM AFB MT 706722240 261,000 T 0.038942 2.428892
TOTAL QUANTITY AWARDED IS 1,326,000 COST 3,220,700.14
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
WYOMING REFINING COMPANY 300,000 2.556920 0.014380 0.000000 N
000001 Newcastle WY 722140000
MT ARNG AASF MT 713190251 300,000 T 0.000000 2.571300
WYOMING REFINING COMPANY 56,900 2.376952 0.014380 0.000000 N
000062 Newcastle WY 722140000
ANG CHEYENNE WY 729180241 T 0.000000
FRANCIS E. WARREN AFB WY 729174240 173,000 T 0.000000 2.391332
WYOMING REFINING COMPANY 116,100 2.376952 0.014380 0.000000 N
000071 Newcastle WY 722140000
ANG CHEYENNE WY 729180241 1,161,000 T 0.000000 2.391332
WYOMING REFINING COMPANY 248,000 2.326920 0.014380 0.000000 N
000072 Newcastle WY 722140000
NG CAMP GUERNSEY WY 728119250 248,000 T 0.000000 2.341300
TOTAL QUANTITY AWARDED IS 721,000 COST 1,765,732.84
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
U S OIL & REFINING CO 2,611,000 2.266700 0.011170 0.000000 N
000032 TACOMA WA 846200302
FORT LEWIS WA 846177250 2,611,000 T 0.090166 2.368036
U S OIL & REFINING CO 35,000,000 2.256700 0.006207 0.000000 N
000051 TACOMA WA 846200302
DFSP PUGET SOUND WA 845459290 B 0.000000
NAS WHIDBEY WA 844905290 35,000,000 B 0.016317 2.279224
U S OIL & REFINING CO 845,000 2.266700 0.011170 0.000000 N
000053 TACOMA WA 846200302
YAKIMA FIRING CTR WA 848420251 845,000 T 0.127022 2.404892
U S OIL & REFINING CO 29,244,000 2.366700 0.011170 0.000000 N
000081 TACOMA WA 846200302
MCCHORD AFB WA 846128240 29,244,000 P 0.000000 2.377870
U S OIL & REFINING CO 150,000 2.256700 0.000350 0.000000 N
000091 TACOMA WA 846200302
DFSP PUGET SOUND WA 845459290 150,000 B 0.000000 2.257050
TOTAL QUANTITY AWARDED IS 67,850,000 COST 157,864,903.52
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
BPPNA GOTIST 183,000 2.291600 0.007804 0.000000 N
000006 BP CHERRY POINT REF WA 844140301
DFSP VANCOUVER WA 849990000 K 0.037103
AASF PENDLETON OR 851160250 183,000 T 0.115054 2.451561
BPPNA GOTIST 8,600,000 2.264000 0.007804 -0.001902 N
000019 Watson Station CA 883245272
DFSP WATSON CA 883245270 P 0.000000
KM BULK STORAGE IMPERIAL CA 888174301 P 0.085614
NAF EL CENTRO CA 888189290 8,600,000 P 0.000000 2.355516
BPPNA GOTIST 11,800,000 2.291600 0.007804 0.000000 N
000020 BP CHERRY POINT REF WA 844140301
DFSP VANCOUVER WA 849990000 K 0.037103
DFSP PASCO WA 847890000 B 0.102857
FAIRCHILD AFB WA 840558240 11,800,000 P 0.028763 2.468127
BPPNA GOTIST 2,278,000 2.291600 0.007804 0.000000 N
000029 BP CHERRY POINT REF WA 844140301
DFSP VANCOUVER WA 849990000 K 0.037103
KINGSLEY FLD OR 857681240 6,835,000 T 0.223045 2.559552
BPPNA GOTIST 30,292,000 2.264000 0.007804 -0.001902 N
000030 Watson Station CA 883245272
DFSP WATSON CA 883245270 P 0.000000
KM BULK STORAGE PHOENIX AZ 797000302 P 0.127883
LUKE AFB AZ 797170240 30,292,000 P 0.000000 2.397785
BPPNA GOTIST 10,828,000 2.264000 0.007804 -0.001902 N
000033 Watson Station CA 883245272
DFSP WATSON CA 883245270 P 0.000000
MARCH ARB CA 886526241 10,828,000 P 0.113325 2.383227
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
BPPNA GOTIST 61,000,000 2.264000 0.007804 -0.001902 N
000038 Watson Station CA 883245272
DFSP WATSON CA 883245270 P 0.000000
KM LAS VEGAS NV 869164000 P 0.142712
NELLIS AFB NV 869146240 61,000,000 P 0.000000 2.412614
BPPNA GOTIST 14,215,000 2.264000 0.007804 -0.001902 N
000052 Watson Station CA 883245272
DFSP WATSON CA 883245270 P 0.000000
KM BULK STORAGE YUMA AZ 798164301 P 0.093550
MCAS YUMA AZ 798190280 14,215,000 P 0.000000 2.363452
BPPNA GOTIST 29,000 2.291600 0.007804 0.000000 N
000082 BP CHERRY POINT REF WA 844140301
DFSP VANCOUVER WA 849990000 K 0.037103
HERMISTON OR 851132250 29,000 T 0.171843 2.508350
TOTAL QUANTITY AWARDED IS 139,225,000 COST 334,938,582.82
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
PHILLIPS 66 COMPANY 4,900,000 2.369743 0.009100 0.067623 N
000010 Amarillo TX 672701000
CANNON AFB NM 773466240 4,900,000 T 0.000000 2.446466
PHILLIPS 66 COMPANY 5,400,000 2.368900 0.009100 0.067623 N
000080 Albuquerque NM 774900000
KIRTLAND AFB NM 774900240 5,400,000 T 0.000000 2.445623
TOTAL QUANTITY AWARDED IS 10,300,000 COST 25,194,047.60
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
PAR HAWAII REFINING, LLC 58,321,000 2.364000 0.000200 0.000000 N
000070 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 58,321,000 P 0.000000 2.364200
PAR HAWAII REFINING, LLC 8,682,000 2.364000 0.001060 0.000000 N
000076 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 P 0.000000
HICKAM ANG HI 890510241 8,682,000 T 0.000000 2.365060
PAR HAWAII REFINING, LLC 5,800,000 2.364000 0.001060 0.000000 N
000077 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 P 0.000000
MCAS KANEOHE HI 890570280 5,800,000 T 0.040145 2.405205
PAR HAWAII REFINING, LLC 1,349,000 2.364000 0.001060 0.000000 N
000078 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 P 0.000000
SCHOFIELD BARRACKS HI 890510254 1,349,000 T 0.042156 2.407216
PAR HAWAII REFINING, LLC 353,000 2.364000 0.001060 0.000000 N
000079 Kapolei Refinery HI 890564303
DFSP PEARL HARBOR HI 890510000 P 0.000000
WHEELER AAF HI 890548000 353,000 T 0.042145 2.407205
TOTAL QUANTITY AWARDED IS 74,505,000 COST 176,463,225.87
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JAA IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
PETRO STAR INC 750,000 2.754200 0.015737 0.000000 Y
000106 Petro Star Valdez AK 808151301
KODIAK CG SUPPORT CENTER AK 813039260 3,000,000 B 0.000000 2.769937
PETRO STAR INC 2,250,000 2.754200 0.015737 0.000000 Y
000106 Petro Star Valdez AK 808151301
KODIAK CG SUPPORT CENTER AK 813039260 3,000,000 B 0.000000 2.769937
TOTAL QUANTITY AWARDED IS 3,000,000 COST 8,309,811.00
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
VALERO MARKETING 1,503,000 2.396513 0.008187 0.000000 N
000094 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PT LOMA CA 889000296 K 0.041577
MCB CAMP PENDLETON ACU-5 CA 889513280 1,503,000 T 0.074980 2.536725
VALERO MARKETING 46,000,000 2.396513 0.008187 0.000000 N
000095 VALERO BENICIA CA 874788000
KM BULK STORAGE FRESNO CA 878612000 P 0.119578
NAS LEMOORE CA 879585290 46,000,000 P 0.000000 2.524278
VALERO MARKETING 22,000,000 2.396513 0.008187 0.000000 N
000096 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
CARSON TERMINAL CA 883245271 K 0.044130
DFSP WATSON CA 883245270 P 0.000000
KINDER MORGAN CA 889000000 P 0.041195
MCAS MIRAMAR CA 889000281 22,000,000 P 0.000000 2.505493
VALERO MARKETING 11,300,000 2.396513 0.008187 0.000000 N
000097 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PT LOMA CA 889000296 K 0.041577
NAS NORTH ISLAND CA 889592290 11,300,000 P 0.000000 2.461745
VALERO MARKETING 14,141,000 2.396513 0.008187 0.000000 N
000099 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PT LOMA CA 889000296 25,000,000 K 0.041577 2.461745
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
VALERO MARKETING 540,000 2.396513 0.008187 0.000000 N
000101 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PT LOMA CA 889000296 K 0.041577
SAN CLEMENTE ISLAND CA 887199000 540,000 B 0.140476 2.602221
VALERO MARKETING 220,000 2.396513 0.008187 0.000000 N
000102 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PT LOMA CA 889000296 K 0.041577
SAN NICOLAS ISLAND CA 884799000 220,000 B 0.147619 2.609364
VALERO MARKETING 5,000,000 2.396513 0.000187 0.000000 N
000103 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PUGET SOUND WA 845459290 5,000,000 K 0.057836 2.470004
VALERO MARKETING 8,000,000 2.396513 0.008187 0.000000 N
000104 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PEARL HARBOR HI 890510000 8,000,000 K 0.114276 2.534444
VALERO MARKETING 10,000 2.396513 0.008187 0.000000 N
000105 VALERO BENICIA CA 874788000
DFSP SELBY CA 876142270 P 0.015468
DFSP PEARL HARBOR HI 890510000 K 0.114276
MCAS KANEOHE HI 890570280 10,000 T 0.040145 2.574589
TOTAL QUANTITY AWARDED IS 108,714,000 COST 272,310,163.53
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
PHILLIPS 66 COMPANY 3,200,000 2.379871 0.009000 -0.001902 N
000098 Rodeo CA 876145301
DFSP SELBY CA 876142270 P 0.000000
DFSP PT LOMA CA 889000296 K 0.041577
MCAF CAMP PENDLETON CA 889513281 3,200,000 T 0.350580 2.779126
PHILLIPS 66 COMPANY 10,859,000 2.379871 0.009000 -0.001902 N
000099 Rodeo CA 876145301
DFSP SELBY CA 876142270 P 0.000000
DFSP PT LOMA CA 889000296 25,000,000 K 0.041577 2.428546
PHILLIPS 66 COMPANY 116,000 2.379871 0.009000 -0.001902 N
000100 Rodeo CA 876145301
DFSP SELBY CA 876142270 P 0.000000
DFSP PT LOMA CA 889000296 K 0.041577
NAVAL BASE VENTURA POINT CA 884196290 116,000 T 0.144074 2.572620
TOTAL QUANTITY AWARDED IS 14,175,000 COST 35,563,208.13
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JP5 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
EPIC AVIATION 2,525,000 3.159400 0.000000 0.000000 N
000084 Interstate Oil/McClellan CA 874433301
BEALE AFB CA 873270240 2,525,000 T 0.000000 3.159400
EPIC AVIATION 250,000 3.392900 0.000000 0.000000 N
000086 Interstate Oil/McClellan CA 874433301
CALNEV EDWARDS - FSII CA 881175240 250,000 T 0.000000 3.392900
TOTAL QUANTITY AWARDED IS 2,775,000 COST 8,825,710.00
Minimum Laid-Down Cost Solution Contractor Summary 07/16/2019 10:34:52
Buy Name: 19R0703 FFR July 16 Description: Final Forced Run as of July 16 Last Saved: 07/16/2019 Products: JP5 - JA1 - JAA - JP4 - F76 - JP8 Purchase Program Numbers: 22B - 25B - 22D
FOR PRODUCT JP8 IN TIME PERIOD 0
Company Quantity Awarded Bid Price Total Add Total Eval Small Bus
File details come from the government source that posted it. Updated .