Contract Value Sheet.pdf

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Bulk Petroleum Products - East/Gulf Coast/Offshore (IEG) Program SPE60219R0711
Solicitation number
SPE60219R0711
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This is a synopsis for an annual bulk fuel procurement solicitation for the Inland/East/Gulf Coast/Offshore purchase program. The solicitation seeks suppliers to provide bulk petroleum products including JP8, JP5, JAA, and F76 to various locations in the specified region from April 1, 2020 through March 31, 2021, with the option to carry over deliveries for 30 days. Estimated quantities needed are 650,000 USG of JP8, 198,250,000 USG of JP5, 857,382,000 USG of JAA, and 127,890,000 USG of F76. Products must meet specifications MIL-DTL-83133J, MIL-DTL-5624W, ASTM D-1655, and MIL-DTL-16884N respectively. The Defense Logistics Agency Energy will utilize full and open competition under FAR Parts 6.1 and 6.2 to award contracts by the date of award through March 31, 2021 for delivery by tanker, barge, truck, railcar, and pipeline.

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Other files

File Type Posted
Bid Summary Of Award Information.pdf PDF
Bid Award Sheet.pdf PDF
Min Cost Bid Evaluation Sheet.pdf PDF
Amend_0003.pdf PDF
20190711_SPE60219R0711_Amend_0002.pdf PDF
Attachment_5_Evergreen_State_Q88_(Oil-Chemical)_16Jan2019.pdf PDF
20190708_SPE60219R0711_Amend_0001.pdf PDF
ENERGY_QAP_E12_(JUL_2015).pdf PDF
20190614_SPE60219R0711_FINAL.pdf PDF
ENERGY_QAP_E40.01_(JUL_2014).pdf PDF
ENERGY_QAP_C16.64-1_JP8_(OCT_2018).pdf PDF
ENERGY_QAP_C16.01_TURBINE_FUEL_AVIATION_(JP5)_(BULK)_(APR_2018).pdf PDF
ENERGY_QAP_E21.01_(JUN_2015).pdf PDF
ENERGY_QAP_C16.23_F76_Traceability_Sheet_(DLA_ENERGY_December_2018).pdf PDF
ENERGY_QAP_E1.21_(FEB_2014).pdf PDF
ENERGY_QAP_E22_(Apr_2016).pdf PDF
ENERGY_QAP_E35_(DEC_2011).pdf PDF
DLA_FORM_2019_SMALL_BUSINESS_SUBCONTRACTING_PLAN_(Formerly_DLA_Energy_19.3)_JULY_2018.pdf PDF
ENERGY_QAP_C16.08-1_JAA_(MAY_2018).pdf PDF
20190614_B_Schedule_IEGC_Excel.XLSX XLSX spreadsheet
ENERGY_QAP_C16.23_F76_(DLA_ENERGY_December_2018).pdf PDF
ENERGY_QAP_E1_(SEP_2013).pdf PDF
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COMPANY

BPPNA GOTIST

PORT ARTHUR (Air BP) TX 684460303 000001 2.062260 90,000,000 185,603,400.00 PORT ARTHUR (Air BP) TX 684460303 000006 2.062260 1,500,000 3,093,390.00 PORT ARTHUR (Air BP) TX 684460303 000007 2.062260 400,000 824,904.00 PORT ARTHUR (Air BP) TX 684460303 SHIPPING POINT QTY IS 91,900,000 189,521,694.00 KM GALENA PK(BP Prod NA) TX 684758308

000002 2.102260 175,000 367,895.50

KM GALENA PK(BP Prod NA) TX 684758308

000003 2.102260 12,610,000 26,509,498.60

KM GALENA PK(BP Prod NA) TX 684758308

000004 2.102260 1,000,000 2,102,260.00

KM GALENA PK(BP Prod NA) TX 684758308

000005 2.102260 12,205,000 25,658,083.30

KM GALENA PK(BP Prod NA) TX 684758308

000008 2.102260 10,000,000 21,022,600.00

KM GALENA PK(BP Prod NA) TX 684758308

SHIPPING POINT QTY IS 35,990,000 75,660,337.40

BPPNA GOTIST TOTAL QTY AWARDED IS 127,890,000 265,182,031.40

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT F76 IN TIME PERIOD 0

Shipping Point/Destination Item No Award Price Quantity Awarded Dollar Value

Source Selection Information � See FAR 2.101 and 3.104

ALON USA LP

Krotz Springs LA 657159301 000109 1.997530 90,000 179,777.70 Krotz Springs LA 657159301 000168 1.997530 1,245,900 2,488,722.63 Krotz Springs LA 657159301 SHIPPING POINT QTY IS 1,335,900 2,668,500.33

ALON DELEK TYLER TERMINA TX

666370302

000020 2.086600 15,145,000 31,601,557.00

ALON DELEK TYLER TERMINA TX

666370302

000112 2.086600 122,250 255,086.85

ALON DELEK TYLER TERMINA TX

666370302

000175 2.086600 11,000,000 22,952,600.00

ALON DELEK TYLER TERMINA TX

666370302

000177 2.086600 1,500,000 3,129,900.00

ALON DELEK TYLER TERMINA TX

666370302

000213 2.086600 5,000 10,433.00

ALON DELEK TYLER TERMINA TX

666370302

000215 2.215000 75,000 166,125.00

ALON DELEK TYLER TERMINA TX

666370302

SHIPPING POINT QTY IS 27,847,250 58,115,701.85

Abilene TX 678824000 000065 2.132000 28,000,000 59,696,000.00 Abilene TX 678824000 SHIPPING POINT QTY IS 28,000,000 59,696,000.00

BIG SPRING TX 679675000 000020 2.031600 10,355,000 21,037,218.00

BIG SPRING TX 679675000 000020 2.127730 14,500,000 30,852,085.00

BIG SPRING TX 679675000 000082 2.150730 800,000 1,720,584.00

BIG SPRING TX 679675000 SHIPPING POINT QTY IS 25,655,000 53,609,887.00

ALON USA LP TOTAL QTY AWARDED IS 82,838,150 174,090,089.18

AVFUEL CORPORATION

Roseville Avfuel MN 504442310 000022 2.147770 175,000 375,859.75 Roseville Avfuel MN 504442310 000054 2.147770 175,000 375,859.75 Roseville Avfuel MN 504442310 000096 2.147770 92,000 197,594.84 Roseville Avfuel MN 504442310 000102 2.147770 81,000 173,969.37 Roseville Avfuel MN 504442310 000144 2.147770 3,431,500 7,370,072.75 Roseville Avfuel MN 504442310 SHIPPING POINT QTY IS 3,954,500 8,493,356.46 Dallas Avfuel TX 667300310 000014 2.316400 200,000 463,280.00 Dallas Avfuel TX 667300310 SHIPPING POINT QTY IS 200,000 463,280.00

AVFUEL CORPORATION TOTAL QTY AWARDED IS 4,154,500 8,956,636.46

BP PRODUCTS

Albany (Rensselaer) NY 173240301 000010 2.299684 28,000 64,391.15 Albany (Rensselaer) NY 173240301 000029 2.314754 175,000 405,081.95 Albany (Rensselaer) NY 173240301 000040 2.343754 4,500,000 10,546,893.00 Albany (Rensselaer) NY 173240301 000042 2.184754 1,302,000 2,844,549.71 Albany (Rensselaer) NY 173240301 000043 2.298254 4,250,000 9,767,579.50 Albany (Rensselaer) NY 173240301 000152 2.317754 1,300,000 3,013,080.20 Albany (Rensselaer) NY 173240301 000160 2.317454 1,000,000 2,317,454.00 Albany (Rensselaer) NY 173240301 000179 2.306154 4,000,000 9,224,616.00 Albany (Rensselaer) NY 173240301 000217 2.384754 28,000 66,773.11 Albany (Rensselaer) NY 173240301 000218 2.364754 28,000 66,213.11 Albany (Rensselaer) NY 173240301 000219 2.334754 20,000 46,695.08

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Albany (Rensselaer) NY 173240301 SHIPPING POINT QTY IS 16,631,000 38,363,326.81 Citgo Linden NJ Terminal NJ 191880309 000025 2.208011 500,000 1,104,005.50 Citgo Linden NJ Terminal NJ 191880309 000028 2.242511 10,000 22,425.11 Citgo Linden NJ Terminal NJ 191880309 000078 2.253511 145,000 326,759.10 Citgo Linden NJ Terminal NJ 191880309 000116 2.223011 81,600 181,397.70 Citgo Linden NJ Terminal NJ 191880309 000128 2.260511 75,500 170,668.58 Citgo Linden NJ Terminal NJ 191880309 000168 2.237011 400,000 894,804.40 Citgo Linden NJ Terminal NJ 191880309 000185 2.243311 500,000 1,121,655.50 Citgo Linden NJ Terminal NJ 191880309 SHIPPING POINT QTY IS 1,712,100 3,821,715.88 Dearborn MI MI 318354302 000017 2.265747 550,000 1,246,160.85 Dearborn MI MI 318354302 000027 2.212761 325,000 719,147.32 Dearborn MI MI 318354302 000037 2.200445 45,000 99,020.02 Dearborn MI MI 318354302 000167 2.205028 4,250,000 9,371,369.00 Dearborn MI MI 318354302 000174 2.191162 3,500,000 7,669,067.00 Dearborn MI MI 318354302 000194 2.266055 200,000 453,211.00 Dearborn MI MI 318354302 SHIPPING POINT QTY IS 8,870,000 19,557,975.20 Kinder Morgan Elk Grove IL 381167701 000011 2.324314 14,000 32,540.40 Kinder Morgan Elk Grove IL 381167701 000012 2.314736 123,000 284,712.53 Kinder Morgan Elk Grove IL 381167701 000013 2.267948 100,000 226,794.80 Kinder Morgan Elk Grove IL 381167701 000077 2.311808 900,000 2,080,627.20 Kinder Morgan Elk Grove IL 381167701 000093 2.271318 3,300,000 7,495,349.40 Kinder Morgan Elk Grove IL 381167701 000094 2.256448 1,400,000 3,159,027.20 Kinder Morgan Elk Grove IL 381167701 000162 2.284660 203,000 463,785.98 Kinder Morgan Elk Grove IL 381167701 000173 2.315218 3,200,000 7,408,697.60 Kinder Morgan Elk Grove IL 381167701 000176 2.324314 1,500,000 3,486,471.00 Kinder Morgan Elk Grove IL 381167701 SHIPPING POINT QTY IS 10,740,000 24,638,006.10

BP PRODUCTS TOTAL QTY AWARDED IS 37,953,100 86,381,024.00

BPPNA GOTIST

Linden NJ 191880302 000045 2.121600 25,086,000 53,222,457.60 Linden NJ 191880302 000099 2.121600 5,528,000 11,728,204.80 Linden NJ 191880302 SHIPPING POINT QTY IS 30,614,000 64,950,662.40

BPPNA GOTIST TOTAL QTY AWARDED IS 30,614,000 64,950,662.40

CALUMET SHREVEPORT

Shreveport LA 653900303 000039 2.077862 6,500,000 13,506,103.00 Shreveport LA 653900303 000039 2.077862 22,500,000 46,751,895.00 Shreveport LA 653900303 000071 2.042862 81,250 165,982.54 Shreveport LA 653900303 000071 2.042862 168,750 344,732.96 Shreveport LA 653900303 000112 1.981239 147,750 292,728.06 Shreveport LA 653900303 000114 2.009221 9,463,500 19,014,262.93 Shreveport LA 653900303 000155 2.042862 4,000 8,171.45 Shreveport LA 653900303 000155 2.042862 36,000 73,543.03 Shreveport LA 653900303 000188 1.963576 225,000 441,804.60 Shreveport LA 653900303 000213 1.981533 15,000 29,722.99 Shreveport LA 653900303 SHIPPING POINT QTY IS 39,141,250 80,628,946.57

CALUMET SHREVEPORT TOTAL QTY AWARDED IS 39,141,250 80,628,946.57

EPIC AVIATION

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Magellan/MN (Pine Bend) MN 504442306 000056 2.211500 600,000 1,326,900.00 Magellan/MN (Pine Bend) MN 504442306 000064 2.234100 3,500,000 7,819,350.00 Magellan/MN (Pine Bend) MN 504442306 000077 2.236990 50,000 111,849.50 Magellan/MN (Pine Bend) MN 504442306 000125 2.148980 1,250,000 2,686,225.00 Magellan/MN (Pine Bend) MN 504442306 000127 2.148980 1,250,000 2,686,225.00 Magellan/MN (Pine Bend) MN 504442306 000151 2.301150 200,000 460,230.00 Magellan/MN (Pine Bend) MN 504442306 000159 2.161600 250,000 540,400.00 Magellan/MN (Pine Bend) MN 504442306 000182 2.186500 300,000 655,950.00 Magellan/MN (Pine Bend) MN 504442306 SHIPPING POINT QTY IS 7,400,000 16,287,129.50 Little Rock (Magellan) AR 612137304 000110 2.156000 3,500,000 7,546,000.00 Little Rock (Magellan) AR 612137304 000114 2.156000 1,051,500 2,267,034.00 Little Rock (Magellan) AR 612137304 SHIPPING POINT QTY IS 4,551,500 9,813,034.00

EPIC AVIATION TOTAL QTY AWARDED IS 11,951,500 26,100,163.50

EXXONMOBIL

Baton Rouge LA 644800303 000015 2.016600 53,500 107,888.10 Baton Rouge LA 644800303 000026 2.016600 2,436,000 4,912,437.60 Baton Rouge LA 644800303 000038 2.016600 375,000 756,225.00 Baton Rouge LA 644800303 000044 2.016600 132,500 267,199.50 Baton Rouge LA 644800303 000053 2.016600 5,000 10,083.00 Baton Rouge LA 644800303 000061 2.016600 640,000 1,290,624.00 Baton Rouge LA 644800303 000072 2.016600 437,500 882,262.50 Baton Rouge LA 644800303 000085 2.016600 10,000 20,166.00 Baton Rouge LA 644800303 000089 2.016600 350,000 705,810.00 Baton Rouge LA 644800303 000100 2.016600 700,000 1,411,620.00 Baton Rouge LA 644800303 000119 2.016600 2,625,000 5,293,575.00 Baton Rouge LA 644800303 000121 2.016600 1,431,500 2,886,762.90 Baton Rouge LA 644800303 000133 2.016600 1,453,500 2,931,128.10 Baton Rouge LA 644800303 000154 2.016600 2,125,000 4,285,275.00 Baton Rouge LA 644800303 000172 2.016600 420,000 846,972.00 Baton Rouge LA 644800303 000180 2.016600 81,250 163,848.75 Baton Rouge LA 644800303 000193 2.016600 1,441,750 2,907,433.05 Baton Rouge LA 644800303 000197 2.016600 12,500 25,207.50 Baton Rouge LA 644800303 000210 2.016600 600,000 1,209,960.00 Baton Rouge LA 644800303 SHIPPING POINT QTY IS 15,330,000 30,914,478.00

EXXONMOBIL TOTAL QTY AWARDED IS 15,330,000 30,914,478.00

HUNT REFINING

Tuscaloosa AL 476170000 000021 2.022896 1,491,500 3,017,149.38 Tuscaloosa AL 476170000 000026 2.022896 89,000 180,037.74 Tuscaloosa AL 476170000 000035 2.022896 3,000,000 6,068,688.00 Tuscaloosa AL 476170000 000048 2.022896 11,000,000 22,251,856.00 Tuscaloosa AL 476170000 000051 2.022896 1,100,000 2,225,185.60 Tuscaloosa AL 476170000 000066 2.022896 1,300,000 2,629,764.80 Tuscaloosa AL 476170000 000080 2.022896 7,250,000 14,665,996.00 Tuscaloosa AL 476170000 000092 2.022896 8,500 17,194.62 Tuscaloosa AL 476170000 000106 2.022896 200,000 404,579.20 Tuscaloosa AL 476170000 000123 2.022896 1,200,000 2,427,475.20 Tuscaloosa AL 476170000 000135 2.022896 3,250,000 6,574,412.00

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Tuscaloosa AL 476170000 000181 2.022896 925,000 1,871,178.80 Tuscaloosa AL 476170000 000188 2.022896 115,000 232,633.04 Tuscaloosa AL 476170000 000198 2.022896 2,250,000 4,551,516.00 Tuscaloosa AL 476170000 SHIPPING POINT QTY IS 33,179,000 67,117,666.38

HUNT REFINING TOTAL QTY AWARDED IS 33,179,000 67,117,666.38

HUSKY MARKETING & SUPPLY

Lima OH 346740301 000016 2.049700 3,200,000 6,559,040.00 Lima OH 346740301 000024 2.049700 250,000 512,425.00 Lima OH 346740301 000031 2.049700 303,000 621,059.10 Lima OH 346740301 000034 2.049700 75,000 153,727.50 Lima OH 346740301 000050 2.049700 375,000 768,637.50 Lima OH 346740301 000055 2.049700 35,000 71,739.50 Lima OH 346740301 000074 2.049700 350,000 717,395.00 Lima OH 346740301 000088 2.049700 3,750,000 7,686,375.00 Lima OH 346740301 000090 2.049700 3,000,000 6,149,100.00 Lima OH 346740301 000091 2.049700 4,200,000 8,608,740.00 Lima OH 346740301 000101 2.049700 1,550,000 3,177,035.00 Lima OH 346740301 000107 2.049700 5,169,500 10,595,924.15 Lima OH 346740301 000153 2.049700 2,750,000 5,636,675.00 Lima OH 346740301 000158 2.049700 2,000,000 4,099,400.00 Lima OH 346740301 000178 2.049700 7,750,000 15,885,175.00 Lima OH 346740301 000183 2.049700 2,000,000 4,099,400.00 Lima OH 346740301 000186 2.049700 115,000 235,715.50 Lima OH 346740301 000187 2.049700 650,000 1,332,305.00 Lima OH 346740301 000189 2.049700 200,000 409,940.00 Lima OH 346740301 000191 2.049700 950,000 1,947,215.00 Lima OH 346740301 000192 2.049700 1,500,000 3,074,550.00 Lima OH 346740301 000207 2.049700 250,000 512,425.00 Lima OH 346740301 SHIPPING POINT QTY IS 40,422,500 82,853,998.25

HUSKY MARKETING & SUPPLY TOTAL QTY AWARDED IS 40,422,500 82,853,998.25

IRVING OIL TERMINALS, INC

Bucksport ME 112903000 000036 2.198705 5,750,000 12,642,553.75 Bucksport ME 112903000 SHIPPING POINT QTY IS 5,750,000 12,642,553.75

IRVING OIL TERMINALS, INC TOTAL QTY AWARDED IS 5,750,000 12,642,553.75

LAZARUS ENERGY HOLDINGS

Nixon TX 687280301 000049 2.215950 450,000 997,177.50 Nixon TX 687280301 000049 2.160950 4,550,000 9,832,322.50 Nixon TX 687280301 000052 2.180950 400,000 872,380.00 Nixon TX 687280301 000052 2.161950 600,000 1,297,170.00 Nixon TX 687280301 000057 2.160950 4,450,000 9,616,227.50 Nixon TX 687280301 000083 2.219950 4,000,000 8,879,800.00 Nixon TX 687280301 000097 2.180950 9,500,000 20,719,025.00 Nixon TX 687280301 000105 2.215950 1,050,000 2,326,747.50 Nixon TX 687280301 000105 2.219950 5,950,000 13,208,702.50 Nixon TX 687280301 000108 2.161950 3,450,000 7,458,727.50 Nixon TX 687280301 000108 2.219950 7,050,000 15,650,647.50

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Nixon TX 687280301 000118 2.215950 8,500,000 18,835,575.00 Nixon TX 687280301 000139 2.160950 700,000 1,512,665.00 Nixon TX 687280301 000157 2.161950 9,000,000 19,457,550.00 Nixon TX 687280301 SHIPPING POINT QTY IS 59,650,000 130,664,717.50

LAZARUS ENERGY HOLDINGS TOTAL QTY AWARDED IS 59,650,000 130,664,717.50

MARATHON

MARATHON DETROIT REFINER MI

318100306

000136 2.056600 900,000 1,850,940.00

MARATHON DETROIT REFINER MI

318100306

000206 2.056600 50,000 102,830.00

MARATHON DETROIT REFINER MI

318100306

SHIPPING POINT QTY IS 950,000 1,953,770.00

MARATHON TOTAL QTY AWARDED IS 950,000 1,953,770.00

PETROMAX LLC

Intercontinental Termina TX 684775703 000045 2.026600 6,914,000 14,011,912.40 Intercontinental Termina TX 684775703 000047 2.026600 175,000 354,655.00 Intercontinental Termina TX 684775703 000059 2.026600 230,000 466,118.00 Intercontinental Termina TX 684775703 000070 2.026600 4,000,000 8,106,400.00 Intercontinental Termina TX 684775703 000095 2.026600 8,500,000 17,226,100.00 Intercontinental Termina TX 684775703 000103 2.026600 3,965,000 8,035,469.00 Intercontinental Termina TX 684775703 000124 2.026600 15,000,000 30,399,000.00 Intercontinental Termina TX 684775703 000148 2.026600 2,250,000 4,559,850.00 Intercontinental Termina TX 684775703 000164 2.026600 1,750,000 3,546,550.00 Intercontinental Termina TX 684775703 000166 2.026600 4,200,000 8,511,720.00 Intercontinental Termina TX 684775703 000195 2.026600 250,000 506,650.00 Intercontinental Termina TX 684775703 000196 2.026600 2,500,000 5,066,500.00 Intercontinental Termina TX 684775703 SHIPPING POINT QTY IS 49,734,000 100,790,924.40

PETROMAX LLC TOTAL QTY AWARDED IS 49,734,000 100,790,924.40

PETROMAX REFINING COMPANY

PETROMAX REFINING INTERC TX

684775702

000019 2.157905 24,000,000 51,789,720.00

PETROMAX REFINING INTERC TX

684775702

000030 2.157905 2,500,000 5,394,762.50

PETROMAX REFINING INTERC TX

684775702

000060 2.157905 10,337,000 22,306,263.98

PETROMAX REFINING INTERC TX

684775702

000062 2.157905 900,000 1,942,114.50

PETROMAX REFINING INTERC TX

684775702

000063 2.157905 2,700,000 5,826,343.50

PETROMAX REFINING INTERC TX

684775702

000107 2.157905 9,280,500 20,026,437.35

PETROMAX REFINING INTERC TX

684775702

000126 2.157905 4,750,000 10,250,048.75

PETROMAX REFINING INTERC TX

684775702

000134 2.157905 13,963,900 30,132,769.63

PETROMAX REFINING INTERC TX

684775702

000138 2.157905 2,400,000 5,178,972.00

PETROMAX REFINING INTERC TX

684775702

000141 2.157905 1,000,000 2,157,905.00

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

PETROMAX REFINING INTERC TX

684775702

000144 2.157905 874,500 1,887,087.92

PETROMAX REFINING INTERC TX

684775702

000168 2.157905 2,354,100 5,079,924.16

PETROMAX REFINING INTERC TX

684775702

000202 2.157905 165,000 356,054.33

PETROMAX REFINING INTERC TX

684775702

000208 2.157905 375,000 809,214.38

PETROMAX REFINING INTERC TX

684775702

SHIPPING POINT QTY IS 75,600,000 163,137,618.00

Petromax Refining Dock TX 684914000 000025 2.157905 1,800,000 3,884,229.00 Petromax Refining Dock TX 684914000 000032 2.157905 130,000 280,527.65 Petromax Refining Dock TX 684914000 000033 2.157905 250,000 539,476.25 Petromax Refining Dock TX 684914000 000058 2.181937 125,000 272,742.12 Petromax Refining Dock TX 684914000 000060 2.157905 19,571,000 42,232,358.76 Petromax Refining Dock TX 684914000 000067 2.181081 4,000,000 8,724,324.00 Petromax Refining Dock TX 684914000 000069 2.157905 675,000 1,456,585.88 Petromax Refining Dock TX 684914000 000078 2.157905 1,305,000 2,816,066.02 Petromax Refining Dock TX 684914000 000081 2.157905 3,609,000 7,787,879.14 Petromax Refining Dock TX 684914000 000086 2.157905 200,000 431,581.00 Petromax Refining Dock TX 684914000 000111 2.157905 200,000 431,581.00 Petromax Refining Dock TX 684914000 000115 2.157905 50,000 107,895.25 Petromax Refining Dock TX 684914000 000116 2.157905 518,400 1,118,657.95 Petromax Refining Dock TX 684914000 000117 2.181937 5,750,000 12,546,137.75 Petromax Refining Dock TX 684914000 000122 2.157905 3,250,000 7,013,191.25 Petromax Refining Dock TX 684914000 000128 2.157905 274,500 592,344.92 Petromax Refining Dock TX 684914000 000129 2.157905 1,478,000 3,189,383.59 Petromax Refining Dock TX 684914000 000130 2.157905 4,500,000 9,710,572.50 Petromax Refining Dock TX 684914000 000134 2.157905 32,036,100 69,130,860.37 Petromax Refining Dock TX 684914000 000137 2.157905 1,408,000 3,038,330.24 Petromax Refining Dock TX 684914000 000140 2.181937 400,000 872,774.80 Petromax Refining Dock TX 684914000 000140 2.181081 3,600,000 7,851,891.60 Petromax Refining Dock TX 684914000 000147 2.157905 250,000 539,476.25 Petromax Refining Dock TX 684914000 000150 2.181937 3,667,000 8,001,162.98 Petromax Refining Dock TX 684914000 000156 2.157905 1,250,000 2,697,381.25 Petromax Refining Dock TX 684914000 000161 2.157905 14,000,000 30,210,670.00 Petromax Refining Dock TX 684914000 000163 2.157905 12,000,000 25,894,860.00 Petromax Refining Dock TX 684914000 000171 2.181081 5,000,000 10,905,405.00 Petromax Refining Dock TX 684914000 000200 2.157905 225,000 485,528.62 Petromax Refining Dock TX 684914000 000203 2.157905 500,000 1,078,952.50 Petromax Refining Dock TX 684914000 000205 2.157905 750,000 1,618,428.75 Petromax Refining Dock TX 684914000 000209 2.157905 350,000 755,266.75 Petromax Refining Dock TX 684914000 000211 2.181937 450,000 981,871.65 Petromax Refining Dock TX 684914000 000216 2.157905 220,000 474,739.10 Petromax Refining Dock TX 684914000 SHIPPING POINT QTY IS 123,792,000 267,673,133.90

PETROMAX REFINING COMPANY TOTAL QTY AWARDED IS 199,392,000 430,810,751.90

PHILLIPS 66 COMPANY

Linden (Phillips66) NJ 191880301 000023 2.064300 150,000 309,645.00 Linden (Phillips66) NJ 191880301 000046 2.064300 15,000 30,964.50

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Linden (Phillips66) NJ 191880301 000143 2.064300 21,000 43,350.30 Linden (Phillips66) NJ 191880301 000146 2.064300 4,000,000 8,257,200.00 Linden (Phillips66) NJ 191880301 000201 2.064300 15,000 30,964.50 Linden (Phillips66) NJ 191880301 SHIPPING POINT QTY IS 4,201,000 8,672,124.30 Cahokia IL 396652300 000184 2.155618 5,150,000 11,101,432.70 Cahokia IL 396652300 000184 2.299600 10,000,000 22,996,000.00 Cahokia IL 396652300 000190 2.155618 180,000 388,011.24 Cahokia IL 396652300 SHIPPING POINT QTY IS 15,330,000 34,485,443.94 Wichita (Phillips 66) KS 588440301 000132 2.153700 15,500,000 33,382,350.00 Wichita (Phillips 66) KS 588440301 SHIPPING POINT QTY IS 15,500,000 33,382,350.00 Ponca City OK 623170301 000073 2.184000 3,500,000 7,644,000.00 Ponca City OK 623170301 000087 2.092100 3,000,000 6,276,300.00 Ponca City OK 623170301 000107 2.092100 150,000 313,815.00 Ponca City OK 623170301 000177 2.133700 10,000,000 21,337,000.00 Ponca City OK 623170301 000184 2.092100 2,350,000 4,916,435.00 Ponca City OK 623170301 SHIPPING POINT QTY IS 19,000,000 40,487,550.00 Oklahoma City OK 626200000 000175 2.089000 27,000,000 56,403,000.00 Oklahoma City OK 626200000 SHIPPING POINT QTY IS 27,000,000 56,403,000.00 Lake Charles LA 658696000 000018 1.989500 250,000 497,375.00 Lake Charles LA 658696000 000028 1.989500 90,000 179,055.00 Lake Charles LA 658696000 000041 1.989500 1,500,000 2,984,250.00 Lake Charles LA 658696000 000060 1.989500 3,092,000 6,151,534.00 Lake Charles LA 658696000 000075 1.989500 500,000 994,750.00 Lake Charles LA 658696000 000079 1.989500 100,000 198,950.00 Lake Charles LA 658696000 000084 1.989500 55,000 109,422.50 Lake Charles LA 658696000 000109 1.989500 14,410,000 28,668,695.00 Lake Charles LA 658696000 000113 1.989500 1,250,000 2,486,875.00 Lake Charles LA 658696000 000131 1.989500 475,000 945,012.50 Lake Charles LA 658696000 000142 1.989500 1,100,000 2,188,450.00 Lake Charles LA 658696000 000149 1.989500 9,700,000 19,298,150.00 Lake Charles LA 658696000 000165 1.989500 2,000,000 3,979,000.00 Lake Charles LA 658696000 000169 1.989500 45,000,000 89,527,500.00 Lake Charles LA 658696000 000170 1.989500 35,000 69,632.50 Lake Charles LA 658696000 000204 1.989500 175,000 348,162.50 Lake Charles LA 658696000 000212 1.989500 68,000 135,286.00 Lake Charles LA 658696000 SHIPPING POINT QTY IS 79,800,000 158,762,100.00

PHILLIPS 66 COMPANY TOTAL QTY AWARDED IS 160,831,000 332,192,568.24

PLACID REFINING COMPANY L

Placid Port Allen LA 644958000 000015 2.016506 91,500 184,510.30 Placid Port Allen LA 644958000 000021 2.011533 508,500 1,022,864.53 Placid Port Allen LA 644958000 000026 2.016505 15,975,000 32,213,667.38 Placid Port Allen LA 644958000 000038 2.016506 1,125,000 2,268,569.25 Placid Port Allen LA 644958000 000044 2.016504 292,500 589,827.42 Placid Port Allen LA 644958000 000053 2.016504 45,000 90,742.68 Placid Port Allen LA 644958000 000061 2.016506 1,500,000 3,024,759.00 Placid Port Allen LA 644958000 000066 1.994585 1,800,000 3,590,253.00 Placid Port Allen LA 644958000 000067 2.063500 400,000 825,400.00 Placid Port Allen LA 644958000 000067 2.063500 21,600,000 44,571,600.00

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

Placid Port Allen LA 644958000 000072 2.016507 2,062,500 4,159,045.69 Placid Port Allen LA 644958000 000085 2.016507 30,000 60,495.21 Placid Port Allen LA 644958000 000089 2.016504 900,000 1,814,853.60 Placid Port Allen LA 644958000 000092 1.992995 76,500 152,464.12 Placid Port Allen LA 644958000 000098 2.063500 925,000 1,908,737.50 Placid Port Allen LA 644958000 000098 2.063500 8,325,000 17,178,637.50 Placid Port Allen LA 644958000 000106 2.016504 1,800,000 3,629,707.20 Placid Port Allen LA 644958000 000119 2.036600 2,074,000 4,223,908.40 Placid Port Allen LA 644958000 000119 2.016504 3,551,000 7,160,605.70 Placid Port Allen LA 644958000 000121 2.036600 2,068,500 4,212,707.10 Placid Port Allen LA 644958000 000133 2.016021 4,846,500 9,770,645.78 Placid Port Allen LA 644958000 000145 2.063500 675,000 1,392,862.50 Placid Port Allen LA 644958000 000145 2.063500 6,075,000 12,535,762.50 Placid Port Allen LA 644958000 000154 2.036600 6,375,000 12,983,325.00 Placid Port Allen LA 644958000 000172 2.016504 3,780,000 7,622,385.12 Placid Port Allen LA 644958000 000180 2.016505 243,750 491,523.09 Placid Port Allen LA 644958000 000181 2.063500 3,825,000 7,892,887.50 Placid Port Allen LA 644958000 000193 2.016507 3,158,250 6,368,633.23 Placid Port Allen LA 644958000 000197 2.016504 37,500 75,618.90 Placid Port Allen LA 644958000 SHIPPING POINT QTY IS 94,166,000 192,016,999.20

PLACID REFINING COMPANY L TOTAL QTY AWARDED IS 94,166,000 192,016,999.20

TESORO REF AND MARKETING

Moorhead MN 503970000 000096 2.388822 108,000 257,992.78 Moorhead MN 503970000 000102 2.343822 2,019,000 4,732,176.62 Moorhead MN 503970000 SHIPPING POINT QTY IS 2,127,000 4,990,169.39 Mandan ND 518444000 000009 2.255822 123,000 277,466.11 Mandan ND 518444000 000068 2.343822 4,600,000 10,781,581.20 Mandan ND 518444000 000120 2.141322 16,500,000 35,331,813.00 Mandan ND 518444000 SHIPPING POINT QTY IS 21,223,000 46,390,860.31

TESORO REF AND MARKETING TOTAL QTY AWARDED IS 23,350,000 51,381,029.70

WYOMING REFINING COMPANY

Newcastle WY 722140000 000068 2.346600 8,400,000 19,711,440.00 Newcastle WY 722140000 000104 2.151600 2,800,000 6,024,480.00 Newcastle WY 722140000 SHIPPING POINT QTY IS 11,200,000 25,735,920.00

WYOMING REFINING COMPANY TOTAL QTY AWARDED IS 11,200,000 25,735,920.00

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JAA IN TIME PERIOD 0

PHILLIPS 66 COMPANY

Pasadena TX 684775312 000223 2.256420 2,100,000 4,738,482.00 Pasadena TX 684775312 000224 2.256420 75,000 169,231.50 Pasadena TX 684775312 000225 2.256420 1,350,000 3,046,167.00 Pasadena TX 684775312 000225 2.256420 12,150,000 27,415,503.00 Pasadena TX 684775312 000226 2.256420 1,250,000 2,820,525.00 Pasadena TX 684775312 000226 2.256420 11,250,000 25,384,725.00 Pasadena TX 684775312 000227 2.256420 33,000,000 74,461,860.00 Pasadena TX 684775312 000228 2.256420 125,000 282,052.50 Pasadena TX 684775312 000229 2.256420 2,000,000 4,512,840.00 Pasadena TX 684775312 000230 2.256420 25,500,000 57,538,710.00 Pasadena TX 684775312 000231 2.256420 21,000,000 47,384,820.00 Pasadena TX 684775312 000232 2.256420 1,665,000 3,756,939.30 Pasadena TX 684775312 000233 2.256420 1,000,000 2,256,420.00 Pasadena TX 684775312 000234 2.256420 16,000,000 36,102,720.00 Pasadena TX 684775312 000235 2.256420 11,000,000 24,820,620.00 Pasadena TX 684775312 000236 2.256420 1,000,000 2,256,420.00 Pasadena TX 684775312 000237 2.256420 11,000,000 24,820,620.00 Pasadena TX 684775312 000238 2.256420 45,000,000 101,538,900.00 Pasadena TX 684775312 000239 2.256420 5,500,000 12,410,310.00 Pasadena TX 684775312 000240 2.256420 750,000 1,692,315.00 Pasadena TX 684775312 000241 2.256420 2,500,000 5,641,050.00 Pasadena TX 684775312 000242 2.256420 44,000 99,282.48 Pasadena TX 684775312 SHIPPING POINT QTY IS 205,259,000 463,150,512.78

PHILLIPS 66 COMPANY TOTAL QTY AWARDED IS 205,259,000 463,150,512.78

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP5 IN TIME PERIOD 0

TESORO REF AND MARKETING

Moorhead MN 503970000 000220 2.558822 600,000 1,535,293.20 Moorhead MN 503970000 SHIPPING POINT QTY IS 600,000 1,535,293.20

TESORO REF AND MARKETING TOTAL QTY AWARDED IS 600,000 1,535,293.20

Minimum Cost Solution Contractor Contract Value 02/14/2020 06:53:57

Buy Name: Final Run 19R0711 Description: IEG Final Force Ru Last Saved: 02/07/2020 Products: JAA - JP5 - JP8 - F76 Purchase Program Numbers: 22C - 25A - 22A

FOR PRODUCT JP8 IN TIME PERIOD 0

File details come from the government source that posted it. Updated .